Appendix B: Capacity and Utilization as of 8/31/2018 Appendix A: Progress to Community Plan to End Homeless Goal of 6,000 Housing Opportunities 2,569 6,000 % to Goal of 6000 Housing Opportunities 42.82% to Goal Office of Supportive Housing Supportive Housing System Dashboard September 1, 2017 – August 31, 2018 Appendix B: Capacity and Utilization as of 8/31/2018 Notes 1 Utilization includes clients who are in housing search and is based on current active program enrollments. 2 PSH programs that are not tracked in HMIS include HUD VASH (932 units) and other programs which comprise 169 units. 3 Rapid Rehousing (RRH) Capacity (half of Annual Capacity) is the estimated number of households who could be served at any given point in time. 4 For Safe Parking programs, one parking space is the equivalent of one unit of capacity with an estimated 2.5 individuals per vehicle. 5 Homelessness Prevention capacity is based on the estimated number of households that agencies are expected to serve in one year.

1 2 4 3 Appendix C: System Performance Measures 65% 64% 66% * “First Time” per HUD = no entries in ES, SH, TH or PH in the previous 24 months 65% 64% 66% Benchmarks: 6 -12 Months 12% 2% 4% 10% 2 Years 6% 15% 4 3

Appendix D: Housing Placements and System Entries by Month 9/1/2017-8/31/2018

Appendix E: Housing Placements by Project Type 9/1/2017-8/31/2018 PSH Note: PSH placements include Veterans placed in housing with VASH vouchers RRH TH ES