San Francisco Housing Authority (SFHA) Occupancy Analysis – Developed with Data from December 31 st, 2014 Presented to Resident Services, Operations and Personnel (RSOP) Committee January 13 th, 2015

Vacant Unit Summary 3 Vacancy and Lease-Up Summary 4 Homeless Initiative 5 Occupancy Report – All Properties 6 Occupancy Report – All AMPs 7 SFHA Form HUD Monthly Submission Rates 8 Table of Contents 2

Vacancy Summary Non-RAD Properties Vacant & Available27 Vacant & Not Ready63 Total Vacant90 Vacant with Referral13 New Vacant3 3 Vacant Unit Summary Vacancy Summary RAD Phase 1 Vacancies RAD Phase 2 Vacancies Non-RAD Vacancies Totals Nov.Dec.Nov.Dec.Nov.Dec.Nov.Dec Total Vacancies Vacant and Available Units4744 Total Occupancy Percentage94.85%94.76%

4 Units Leased Up – During December 2014 Move-in TypeNumber of Tenants Transfer3 Homeless17 Involuntarily Displaced3 Unknown0 Paying more than 70%0 Relocatee0 Total23 Vacancy and Lease-Up Summary Homeless Initiative TypeSeptemberOctoberNovemberDecember Cumulative Total Vacant Units Rehabilitated Homeless Housed Involuntarily Displaced Housed

5 Homeless Initiative TypeSeptemberOctoberNovemberDecember Cumulative Total Homeless Housed Involuntarily Displaced Housed

Occupancy Report – All Properties 6 CategoryAs of 11/30/2014As of 12/31/2014Percent Change Total Units6,103 - Total Vacant Units % Total Occupied Units5,7895,783(0.10%) Occupancy Rate94.85%94.76%(0.09%) PHAS Score (out of 16)88- RAD Phase 1 Properties Occupancy Rate % RAD Phase 2 Properties Occupancy Rate % Non-RAD Properties Occupancy Rate %

Occupancy Report – All AMPs 7 Occupancy by AMP – 12/31/ – 100%*960 – 100%989 – 100%963 – 99.0%962 – 98.8%961 – 98.5% 991 – 98.0%976 – 97.9%972 – 97.5%966 – 97.5%984 – 96.4%990 – 96.4% 985 – 96.4%982 – 96.3%978 – 95.6%987 – 95.3%988 – 95.1%977 – 95.0% 968 – 94.7%983 – 93.8%969 – 93.4%970 – 93.4%971 – 93.3%979 – 92.7% 967 – 92.1%986 – 92.0%973 – 91.5%980 – 91.2%981 – 89.8%975 – 88.7% *AMP 974’s 24 vacancies are not included in occupancy data due to status as Section 18 – Demo-Dispo Unit Data Summary – For the Month of December, 2014 Units Made ReadyNew Vacant Units Vacant Units Ready for Leasing Total Vacancies

SFHA Form HUD Monthly Submission Rate 8 Submission Rate - FY 2014 Months Meeting Minimum HUD Submission Rate Months Not Meeting Minimum HUD Submission Rate 93 Submission Rate - FY 2015 Through December Months Meeting Minimum HUD Submission Rate Months Not Meeting Minimum HUD Submission Rate 30