NextGeneration NYCHA Annual Plan Update May 2, 2017
NYCHA Houses 1 in 14 New Yorkers 2
Economic Development Education Technology NYCHA IMPACT Safety Advocacy Environment Health 3
Our Reality: Decreased Operating & Capital Funding $1.3 billion loss in Operating Funding $1.4 billion loss in Capital Funding since 2001 since 2001 4
Improving customer service 73 NGO developments complete basic repairs in an average of 3.58 days 5
Using technology to improve efficiency and save money Over $4M saved Over 3,000 employees through use of digital are able to utilize tools including NYCHA handles and MYNYCHA App, they have closed Online Recertification nearly 700,000 work and Handhelds orders Maintenance workers are now completing 15% more work orders 6
Sustainability and Energy Savings Large-scale Energy Performance Sustainability Contract (EPC) Highlights $56M in Private Funding 34 Developments will for HUD Energy receive more-efficient Performance Contracts LED bulbs and fixtures; (EPCs)– includes lighting, the program is slated water conservation and to serve 120,000 heating upgrades in homes (2/3 of NYCHA 20,000 apartments apartments) NYCHA installed EPC will reduce annual recycling bins in every development-- the utility costs by more 1,500 bins make it than $3.5M by possible for more than improving energy and 400,000 residents to water efficiency recycle 7
Improving our buildings envelopes and making homes safer Mayor de Blasio committed $1 B in City Capital to replace 700 deteriorating roofs over the next 10 years. Mayor, City Council and Manhattan DA invested over $130M to enhanced security including 4,700 exterior safety lights and over 13,800 security cameras 8
Rebuilding and preserving our developments 100% Affordable NextGen Neighborhoods PACT/RAD Ocean Bay: Rehabing 1400 units in 25 Van Dyke Houses: Approx. 188 Wyckoff, Holmes & LaGuardia: buildings through RAD/PACT and FEMA affordable apartments and a wellness Approx. 1300 new affordable and center market rate units 9
Continuing to generate new revenue Minimize Costs Leasing Ground Space Decreasing central 19 new and 32 office costs -- renewed leases generating $ 22.8M in 2016 and $866,000 $23.7M in 2017 Rent Collection 3.23% increase in collection of rent approximately $32M Owner of Fabric Barn, Dilma Ortiz and her son at her shop located in the Williamsburg Houses 10
Engaging our Communities 11
18 Graduates from Childcare Business Pathways Youth 12
Federal funding cuts are real & have already started for NYCHA… In February, HUD cut NYCHA In March, HUD notified NYCHA of Public Housing Operating a potential Section 8 funds by deficit of $36 MILLION $50 Million $34 Million LOSS IN ONE MONTH HUD reduced funding in case HUD changed operating fund Congress passes a CR formula factors In total, NYCHA losses could reach $84 Million unless… Congress passes FY17 HUD bill • HUD changes new operating • formula factors 13
Coalition Building to Preserve Public Housing City, State, Federal Strategy Session – March 3 rd NYCHA Board member and advocates meeting with Congressmen Serrano – April 4 th Press Conference with Senator Schumer and the #NoCutsCoalition – April 18 th NYCHA Youth at No Cuts Coalition Rally Chair meets with Faith Leaders to discuss – April 20 th cuts – March 1 st 14
Significant Amendments 15
HUD’s Smoke-free NYCHA Is Engaging Residents, Housing Rule Employees and Partners ( SmokeLess NYCHA) I hope that residents welcome the smoke- By July 30, 2018 NYCHA must free rule, and that it is successful. implement a smoke-free policy that prohibits the use of cigarettes and other I hope that people like me will be able to prohibited tobacco products quit smoking. in certain areas: Public housing indoor common I’m concerned that people will disregard the areas (already covered) policy, and will continue to smoke in the Administrative office buildings building. (already covered) Public housing units (NEW) I’m concerned that people, such as Outdoor areas within a 25 foot myself, won’t be able to quit. perimeter of residential and administrative buildings (NEW) 16
NYCHA 5-Year Federal Capital Plan Allocation 2017 – 2021 Capital Plan Rehabilitate Building 7% Envelopes ($79M) 34% 29% ($389M) Renovate Building ($335M) Interiors 30% Restore Building ($338M) Systems Revitalize Grounds 5-Year Allocation is $1.1 Billion 17
Real Estate Development 100% Affordable Sites Harborview Terrace (Manhattan) Morrisania Air Rights (Bronx) Sumner Houses (Brooklyn) Twin Parks West (Bronx) Ocean Bay Retail (Queens) Harborview Proposed Site Preservation of Public Housing: NYC’s PACT (HUD’s RAD) Ocean Bay Bayside (Queens) Next approved sites (Bronx and Brooklyn) Ocean Bay Rendering 18
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