2019 MT W Annua l Pla n I nfo rma tio na l Me e ting s Aug ust - PowerPoint PPT Presentation

2019 MT W Annua l Pla n I nfo rma tio na l Me e ting s Aug ust 15, 2018 Pre se nta tio n: Je ff Ho rwic h Dire c to r o f Po lic y & E xte rna l Affa irs 1

MPHA is… 42 highr ise buildings 60% + se nior & disable d 933 family home s and townhome s 5,143 familie s with housing vouc he r s An affor dable home for mor e than 26,000 pe ople 280 e mploye e s 2

MPHA files our annual plan each year with HUD MTW = “Moving to Work ”… Ke y things What does that mean? to know: No proposed MTW Activities in 2019 plan 3

T he Ce da rs 2018 H ighlights: Se c ur ity 314 He nne pin 4

Gro undb re a king fo r the Minne ha ha T o wnho me s 2018 Highlights: New public housing 5

T he Rive rside T he Sne lling s We a the riza tio n with SRC a t Gle nda le 2018 Highlights: Mode r nization & We athe r ization 6

Gre a t Rive r L a nding 2018 H ighlights: Ne w vouc he r par tne r ships Ga the ring with ne ig hb o ring PHAs Do wnto wn Vie w 7

ST E P-UP I nte rns MHRC Me e ting s Na tio na l Pre se nting to City Co unc il Nig ht Out o n Stra te g ic Visio n Pro je c t L o o ko ut Co o ko ut 2018 Highlights: Community Re side nt Adviso ry Bo a rd 8

2019 a nd b e yo nd: F a lling funding inspire s ne w a ppro a c he s F e de ra l F unding fo r Pub lic Ho using Ca pita l Sinc e 2001 = $14 Million to MPHA in 2018 Source: Public Housing Authority Directors Association 9

2019 a nd b e yo nd: F a lling funding inspire s ne w a ppro a c he s MPHA Capital Ne e ds (2018, e st.) $140 Millio n Capital F unding (2018) $14 million 10

Str ate gic Initiative s for 2019 Housing E duc ation, Ope r ational Pr e se r vation & E mployme nt E xc e lle nc e Cr e ation & He alth Re side nt & Community E ngage me nt 11

Housing Pr e se r vation & Cr e ation Re pa ir a nd mo de rnize with public ol a nd public manage me nt. c ontr Re de ve lo p a nd re inve st without displac e me nt. e ate ne w whe n we c a n. Cr 12

Housing Pr e se r vation & Cr e ation Ne w Housing for L oc al Ne e ds Minne ha ha T o wnho me s • 16 to wnho me s fo r ho me le ss fa milie s • MPHA will de ve lo p, o wn, a nd ma na g e Ne w Pro je c t-Ba se d Vo uc he r RF P • Up to 400 vo uc he rs whe re the y ma ke the mo st diffe re nc e 13

Housing Pr e se r vation & Cr e ation Pr e se r ving Public Housing using HUD Pr ogr ams “Se c tio n 18” fo r MPHA Sc a tte re d Site s T ransfe r to an MPH A-c o ntro lle d no npro fit wo uld me an: • Muc h mo re mo ne y fo r re pa irs. • Sta b le fina nc ia l fo o ting . • No da y-to -da y c ha ng e fo r mo st re side nts. • Po te ntia l to c re a te ho me s fo r Ste pping -sto ne to a dditio na l lo w-inc o me fa milie s. ho me o wne rship 14

Housing Pr e se r vation & Cr e ation Pr e se r ving Public Housing using HUD Pr ogr ams Re nta l Assista nc e De mo nstra tio n (RAD) fo r c e rta in MPHA Hig hrise s Co nve rting to diffe re nt fe de ra l funding unde r RAD me a ns: • Stable fe de r al funding • Major building impr ove me nts WI T H … • No re side nt displa c e me nt. • No lo ss o f ho using b e ne fits. T he E llio t T wins • No c ha ng e in re nt c a lc ula tio n RAD Re side nt Me e ting s • No c ha ng e in ma na g e me nt. 15

Housing Pr e se r vation & Cr e ation E ne r gy E ffic ie nc y Pilots Savings today = $$ to inve st in housing tomor r ow • E ne rg y-e ffic ie nt sing le -fa mily de mo nstra tio ns • E ne rg y-e ffic ie nt fo urple x • Pa rtne rships to re pla c e I ma g ining a sc a tte re d- a pplia nc e s a nd ma ke side e ne rg y re tro fit e ne rg y upg ra de s Ne w A/ C fo r hig hrise s 16

Housing Pr e se r vation & Cr e ation Same L and, Mor e Home s Housing mor e familie s with e xisting pr ope r ty • Gre a te r De nsity (sing le fa mily  fo urple x) • Mo dula r/ “tiny ho me s” • Ho using o n MPHA HQ site ? 17

Housing Pr e se r vation & Cr e ation Se c ur ity & Mainte nanc e Innovations Se c ur ity is a pr imar y c onside r ation in any wor k we do, and ofte n shape s our pr ior itie s for c apital pr oje c ts. Ne w Quality Mainte nanc e Pr ogr am (QMP) de signe d to antic ipate mainte nanc e issue s and syste m failur e s be for e the y occur . QMP 2019 Hor n T owe r s Gle ndale Pilots 18

Ho using is the fo undatio n fo r: Stable F amilie s E duc ational Suc c e ss We llne ss E duc ation, E mployme nt & He alth

Stable Home s, Stable Sc hools • L o c a l vo uc he rs fo r fa milie s o f ho me le ss e le me nta ry stude nts • T a rg e t: 15 Minne a po lis Pub lic Sc ho o ls with g re a te st c ha lle ng e • City (60%) MPHA (40%) sha re c o st • We b o f so c ia l se rvic e suppo rts E duc ation, E mployme nt & He alth

Mobility + Re gional Collabor ation • Co lla b o ra te with ne ig hb o ring ho using a utho ritie s to re duc e b a rrie rs a nd inc re a se ne ig hb o rho o d c ho ic e • Re g io na l MT W Ag e nc y • E xpa nd MPHA’ s Mo b ility Vo uc he r Pro g ra m a nd ne w “a re a re nts” E duc ation, E mployme nt & He alth

A Booste r Shot for He alth & We llne ss • Stre ng the n he a lth-re la te d pa rtne rships in o ur hig hrise s • Ne w pa rtne rships to lo we r c o st a nd impro ve o utc o me s • Ne w suppo rtive se rvic e s a t MPHA pro pe rtie s • Re -e sta b lish MPHA re side nt se rvic e s pro g ra m E duc ation, E mployme nt & He alth

Str iving for Ope r ational E xc e lle nc e • Ne w te c hno lo g y • Stre a mline d pro c e sse s • Be tte r c usto me r se rvic e • Co ntinuo us I mpro ve me nt T e a ms • Re c ruiting the e xpe rtise to suc c e e d • I nte rnship a nd Se c tio n 3 jo b s pro g ra ms 23

Sour c e s of F unds MPHA 2019 Ag e nc y Budg e t F e de r al - Othe r Re ve nue s, Ope r ating Subsidie s & F e e s, & T e nant Gr ants Gr ants Re ve nue - T o ta l E stima te d 22% 3% Re nts & Othe r 2019 Budg e t: 19% City $118 Million Contr ibution F e de r al- 1% Se c tion 8 HAP Subsidy $11 millio n mo re Inte r e st 44% F e de r al - Inc ome tha n 2018 Capital 0% Gr ants 11% 24

50,000,000 Housing Assistanc e Payme nts (HAP) Use s of F unds MPHA 2019 45,000,000 Ag e nc y Budg e t 40,000,000 35,000,000 Use s o f funds: Capital 30,000,000 $120 millio n Pr ope r ty Impr ove me nts & Manage me nt and E quipme nt Pr ogr am 25,000,000 Budg e te d re se rve s: Administr ation $23.5 M 20,000,000 Mainte nanc e 15,000,000 Utilitie s Ge ne r al Othe r Administr ation 10,000,000 5,000,000 - 25

Subsidy L osse s Be c ause of Unde r funding MPHA 2019 Pr oje c te d for 2019: Ag e nc y Budg e t Pub lic Ho using Ope ra ting Sub sidy: 94% funde d Vo uc he r Administra tio n: 75% funde d Additio na l b udg e t und: $14m a g a inst $140m ne e d Ca pita l F de ta il in the full dra ft pla n. 2019 Use of MT W Single - F und F le xibility MTW Housing Assistance Payment (HAP) Subsidy $46.5M MTW HAP Expenses $40.4M ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Transfer to HCV Administration $1.9M Transfer to Public Housing Operations $1.2M Transfer to Capital Fund $2.8M Transfer to MTW Initiatives $0.3M 26

2019 Ca pita l I nve stme nts MPHA hig hrise s: • E le va to r mo de rniza tio n • E xte rio r fa ç a de re pa irs; windo w & ro o f re pla c e me nt • Ma jo r e le c tric a l syste m re pla c e me nts • He a ting syste m upg ra de s MPHA sc a tte re d site s: • Ro o fing , siding , a nd o the r e xte rio r upg ra de s • F o unda tio n & g ra ding c o rre c tio ns • K Original Ma in E le c tric a l itc he n & b a thro o m impro ve me nts Switc hg e a r 27

F a ile d plumb ing 2019 Ca pita l I nve stme nts Major building r e novation @ 1611 South 6 th Str e e t • E xte nsive plumb ing re pla c e me nt • Ha ndic a ppe d a c c e ssib ility impro ve me nts in six a pa rtme nts • K itc he n & b a thro o m upg ra de s • Ne w a pa rtme nt finishe s inc luding flo o ring & windo w tre a tme nts • I nsta lla tio n o f a fire sprinkle r syste m & fire a la rm syste m re pla c e me nt • HVAC impro ve me nts 28

T ime for your que stions and c omme nts! • We will take c omme nts in or de r of sign-up. • You may still sign up. • Ke e p c omme nts to thr e e minute s. • Ple ase r e spe c t othe r r e side nts and don’t inte r r upt the m. • L e ave additional c omme nts on c omme nt c ar ds, or se nd to MT W@mplspha.or g (by Aug. 27). 29

30 ha nk yo u! T