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
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
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933 family home s and townhome s 5,143 familie s with housing vouc he r s 42 highr ise buildings 60% + se nior & disable d An affor dable home for mor e than 26,000 pe ople 280 e mploye e s
Ke y things to know:
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T he Ce da rs
314 He nne pin
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Gro undb re a king fo r the Minne ha ha T
2018 Highlights: Mode r
nization & We athe r ization
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T he Sne lling s T he Rive rside We a the riza tio n with SRC a t Gle nda le
Ne w vouc he r par tne r ships
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Gre a t Rive r L a nding Do wnto wn Vie w Ga the ring with ne ig hb o ring PHAs
2018 Highlights: Community
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ST E P-UP I nte rns Pre se nting to City Co unc il
Re side nt Adviso ry Bo a rd Na tio na l Nig ht Out Pro je c t L
MHRC Me e ting s
2019 a nd b e yo nd: F a lling funding inspire s ne w a ppro a c he s
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F e de ra l F unding fo r Pub lic Ho using Ca pita l Sinc e 2001
Source: Public Housing Authority Directors Association = $14 Million to MPHA in 2018
2019 a nd b e yo nd: F a lling funding inspire s ne w a ppro a c he s
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MPHA Capital Ne e ds
(2018, e st.)
Capital F unding (2018) $14 million
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Re side nt & Community E ngage me nt
Housing Pr e se r vation & Cr e ation E duc ation, E mployme nt & He alth Ope r ational E xc e lle nc e
Housing Pr e se r vation & Cr e ation
Re pa ir a nd mo de rnize with public
c ontr
Re de ve lo p a nd re inve st
without displac e me nt. Cr e ate ne w whe n we c a n.
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Housing Pr e se r vation & Cr e ation
Minne ha ha T
ma na g e
Ne w Pro je c t-Ba se d Vo uc he r RF P
the mo st diffe re nc e
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Ne w Housing for L
Housing Pr e se r vation & Cr e ation
“Se c tio n 18” fo r MPHA Sc a tte re d Site s
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Pr e se r ving Public Housing using HUD Pr
ams
T ransfe r to an MPH A-c o ntro lle d no npro fit wo uld me an:
re side nts.
a dditio na l lo w-inc o me fa milie s.
Ste pping -sto ne to ho me o wne rship
Housing Pr e se r vation & Cr e ation
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Pr e se r ving Public Housing using HUD Pr
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:
al funding
building impr
WI T H …
T he E llio t T wins RAD Re side nt Me e ting s
Housing Pr e se r vation & Cr e ation
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E ne r gy E ffic ie nc y Pilots Savings today = $$ to inve st in housing tomor
r
ne rg y-e ffic ie nt sing le -fa mily de mo nstra tio ns
ne rg y-e ffic ie nt fo urple x
a pplia nc e s a nd ma ke e ne rg y upg ra de s
I ma g ining a sc a tte re d- side e ne rg y re tro fit Ne w A/ C fo r hig hrise s
Housing Pr e se r vation & Cr e ation
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Same L and, Mor e Home s Housing mor e familie s with e xisting pr
ty
Housing Pr e se r vation & Cr e ation
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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
Ne w Quality Mainte nanc e Pr
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 .
Gle ndale Hor n T
s
QMP 2019 Pilots
Ho using is the fo undatio n fo r:
Stable F amilie s E duc ational Suc c e ss We llne ss
ho me le ss e le me nta ry stude nts
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
Stable Home s, Stable Sc hools
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
W Ag e nc y
xpa nd MPHA’ s Mo b ility Vo uc he r Pro g ra m a nd ne w “a re a re nts”
Mobility + Re gional Collabor ation
impro ve o utc o me s
pro pe rtie s
pro g ra m
A Booste r Shot for He alth & We llne ss
Str iving for
Ope r ational E xc e lle nc e
mpro ve me nt T e a ms
suc c e e d
nte rnship a nd Se c tio n 3 jo b s pro g ra ms
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MPHA 2019 Ag e nc y Budg e t T
stima te d 2019 Budg e t:
$118 Million
$11 millio n mo re tha n 2018
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T e nant Re ve nue - Re nts & Othe r 19% F e de r al - Ope r ating Subsidie s & Gr ants 22% F e de r al- Se c tion 8 HAP Subsidy 44% F e de r al - Capital Gr ants 11% Inte r e st Inc ome 0% City Contr ibution 1% Othe r Re ve nue s, F e e s, & Gr ants 3%
Sour c e s of F unds
MPHA 2019 Ag e nc y Budg e t
Use s o f funds: $120 millio n
Budg e te d re se rve s: $23.5 M
25 Housing Assistanc e Payme nts (HAP) Capital Impr
E quipme nt Mainte nanc e Pr
ty Manage me nt and Pr
am Administr ation Othe r Utilitie s Ge ne r al Administr ation
10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000 50,000,000
Use s of F unds
MPHA 2019 Ag e nc y Budg e t
Additio na l b udg e t de ta il in the full dra ft pla n.
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Subsidy L
funding 2019 Use of MT W Single - F und F le xibility Pr
2019:
Pub lic Ho using Ope ra ting Sub sidy: 94% funde d Vo uc he r Administra tio n: 75% funde d Ca pita l F und: $14m a g a inst $140m ne e d
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
MPHA hig hrise s:
le va to r mo de rniza tio n
xte rio r fa ç a de re pa irs; windo w & ro o f re pla c e me nt
MPHA sc a tte re d site s:
itc he n & b a thro o m impro ve me nts
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Original Ma in E
le c tric a l Switc hg e a r
Major building r e novation @ 1611 South 6th Str e e t
xte nsive plumb ing re pla c e me nt
a pa rtme nts
itc he n & b a thro o m upg ra de s
tre a tme nts
nsta lla tio n o f a fire sprinkle r syste m & fire a la rm syste m re pla c e me nt
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F a ile d plumb ing
T ime for your que stions and c omme nts!
de r
sign-up.
e e minute s.
e spe c t othe r r e side nts and don’t inte r r upt the m.
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).
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