Time with the Housing Authority, there was an assumption there would be sufficient residual receipts to pay down that liability but it is an ongoing risk for the Housing Authority. So in terms of our report, we made 16 recommendations and some of these pertain to the mou thats before you today. Although none of them would in any way impact your approval of the mou in this meeting. So of the 16 recommendations, we heard from the mayors housing who will be responding to the audit and agreed with the 12 of the recommendations or qualifications and disagreed with four and well go through the four disagreements. It would be transparent about what the status of funding was and then for early reporting to the board possible vouchers shortfalls in the Housing Voucher Program and one of the things thats important here is that because theres assumption that the funding for the formula can lead to shotfalls there is supplemental funding from hud but the Housing Authority has to apply in sufficien
Items acted upon today will appear on the december 10t december 10th board of supervisors board of agenda. Item agenda number one is an ordinance amending the health code to maintain and operate at full capacity an adult residential facility with no fewer than 41 beds and amending the administrative code to establish the working group to advise the board of supervisors and the mayor regarding resident care, training, workplace conditions and staffing at the arf at 887 patrro. Thank you. This item is before us following substantive amendments at last weeks meeting and i want to note that the legislative aid for supervisor ronan is here should we have any questions on this item. Before we go to Public Comment, supervisor brown, do you have any comments . No. Any members who would like to testify on this item . Seeing none, point comment is closed. And can we send this item to the full bider positive recommendation without objection . Yes. And so mr. Clerk, please calls items 2, 3, 4, 5 a
Campbell brought forward. And then ill go into our presentation really quickly. But id like to assure you that through the transition period and we continue to be in this phase fsha has made great strides. As it relates to the severance of our staff, we have fully funded that severance payment. That severance payment is projected for the entire two phases. There are two phases in this process with the staff of about 5 million. And that cost will be fully funded by sfha. As it relates to the unfunded tension that has been mentioned sfha continues to work through its own Financial Resources to ensure that it is able to meet those obligations as well. And i believe that it will it gives a position to do so. As it relates to the shortfall numbers that were shared in the report at that time of 16 to 18 million, i would like to be able to say that at this point our projected shortfall is 9 to 10 million as a matter of fact for this coming calendar year because it runs on a calendar year as i
[roll call] we have a quorum. Thank you. We please call the next item. Item number two, chairs report. I mentioned this, we have been getting our study of congestion management and pricing in downtown San Francisco. We are starting our conversation with stakeholders. This thursday, the policy Advisory Committee for the study holds its first meeting and the meeting is open to the public and will take place between 68 30 p. M. At the offices located at 1455 Market Street on the 22nd floor. For more information you can visit the Transportation Authority website. I would like to thank staff who have visited Treasure Island at various times this year. To meet and do outreach to residents and stakeholders. They did a great presentation. As always, i encourage my colleagues to visit the island and get a feel for how it is being transformed. That is the end of my cherry part. Is there any Public Comments on the report . Seeing then. We please call the next item. Item three, executive directors
After 2023, it was uncertain how that liability would be paid down and our discussions at that time with the Housing Authority, there was an assumption there would be sufficient residual receipts to pay down that liability but it is an ongoing risk for the Housing Authority. So in terms of our report, we made 16 recommendations and some of these pertain to the mou thats before you today. Although none of them would in any way impact your approval of the mou in this meeting. So of the 16 recommendations, we heard from the mayors housing who will be responding to the audit and agreed with the 12 of the recommendations or qualifications and disagreed with four and well go through the four disagreements. It would be transparent about what the status of funding was and then for early reporting to the board possible vouchers shortfalls in the Housing Voucher Program and one of the things thats important here is that because theres assumption that the funding for the formula can lead to shotf