Mayor’s Office of Housing and Community Development

The Mayor’s Office of Housing and Community Development (MOHCD) coordinates the City’s housing policy; provides financing for the development, rehabilitation, and purchase of affordable housing in San Francisco; and strengthens the social, physical, and economic infrastructure of San Francisco’s low-income neighborhoods and communities in need. Among its many programs, MOHCD administers the HOPE SF Initiative and the Rental Assistance Demonstration (RAD) Program. MOHCD also manages funding available through the 2015 Affordable Housing General Obligation Bond and the Housing Trust Fund and serves as the Successor Housing Agency, responsible for former San Francisco Redevelopment Agency affordable housing assets.

sfmohcd.org

MAYOR'S OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
HOUSING NEED (based on 2022-2031 Regional Housing Needs Assessment Progress Report)                
Production                
Very-Low (0-50% AMI)        105,665         371,401         389,971       409,470        429,943   2,494,492  4,200,942  
Low (51-80% AMI)           77,669          211,675        222,259        233,372       245,040     1,421,703      2,411,718  
Moderate (81-120% AMI)              11,812           30,966            32,514            34,140           35,847       207,982         353,261  
HOPE SF           63,096            88,147           99,039           58,805         109,841        329,867        748,796  
Preservation                
Acquisition / Rehab (30-120% AMI)        154,350        162,068          170,171         178,679          187,613     1,088,517     1,941,398  
MOHCD-monitored 100% Affordable Housing            94,371           99,089        104,044        109,246         114,708        665,527     1,186,985  
Federally-assisted, non-MOHCD             11,594             12,174            12,782             13,421            14,092            81,763         145,827  
TOTAL         518,557       975,520    1,030,781     1,037,133     1,137,086    6,289,851 ########  
                 
SPENDING PLAN               DEFERRED
New Construction & Down Payment Assistance         142,150        319,500      229,000        124,750          23,000 35,000 873,400  
Acquisition / Rehab           87,353           25,285               8,645           37,640               7,210 36,214 202,347  
SFHA & HOPE SF          26,500         139,684              9,500            92,139           21,000 280,686 569,509  
TOTAL       256,003        484,469         247,145        254,529             51,210        351,900    1,645,256    9,343,671
                 
REVENUES                
Housing Trust Fund (Incl. Bonded Proceeds)           63,563           28,089           29,589            31,589          32,000       160,000       344,830  
Federal Funds (CDBG, HOME)                3,137              6,350              6,350              6,350              6,350            31,750           60,287  
Small Sites                1,805              4,220             3,000              5,640               7,210            19,364            41,239  
Incusionary / JHL Fees            13,705            12,566             11,398           55,298                          -                   1,958           94,925  
Area Plan Housing Fees (Including Central SOMA)         221,652             70,116                1,988               2,564           20,294              2,302          318,916  
HOPE SF COPs                          -                             -                             -             34,000                          -             34,000          68,000  
2019 Affordable Housing G.O. Bond       175,000                          -          175,000                          -                             -                             -         350,000  
2024 Affordable Housing G.O. Bond                          -                             -                             -          160,000                          -                             -          160,000  
TOTAL        478,862           121,341        227,325         295,441           65,854        249,374     1,438,197  
Total San Francisco Jobs/Year 2,145 543 1,018 1,323 295 1,117 6,442  
Total San Francisco Affordable Housing Units/Year 1,968 2,972 2,983 2,910 2,984 14,343            28,161  
                 
Annual Surplus (Deficit) 222,859 -363,128 -19,820 40,912 14,644 -102,526 -207,059  
Cumulative Surplus (Deficit) 222,859 -140,269 -160,089 -119,177 -104,533 -207,059    

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