New York City Housing Authority Sandy Recovery Program About the - - PowerPoint PPT Presentation
New York City Housing Authority Sandy Recovery Program About the - - PowerPoint PPT Presentation
New York City Housing Authority Sandy Recovery Program About the Authority MISSION Increasing opportunities for low- and moderate- income New Yorkers by providing safe, affordable housing and facilitating access to social and community
About the Authority
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MISSION Increasing opportunities for low- and moderate- income New Yorkers by providing safe, affordable housing and facilitating access to social and community services.
About the Authority
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About the Authority
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40,000 80,000 120,000 160,000 200,000 NYCHA Puerto Rico Chicago Philadelphia Baltimore Boston Cuyahoga Co. (OH) Miami-Dade DC Newark 178,557 55,840 26,333 16,813 12,591 11,844 11,258 9,503 8,949 8,875
Top 10 PHAs (units)
About the Authority
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Aging Infrastructure
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Funding Decline
Capital Funding Gap
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Superstorm Sandy
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61 developments 20% portfolio
Superstorm Sandy
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Superstorm Sandy
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Superstorm Sandy
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Superstorm Sandy
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Superstorm Sandy
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Superstorm Sandy
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Superstorm Sandy
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Superstorm Sandy
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Recovery Process
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Preliminary Assessments
- ID major issues
- 60+ developments
- Mech / Elect / Struct /
Elev
Restoration Planning
- Plan for Temporary
Restoration
- 33 Developments
- Inc Mech + Elect
Contractors
Portfolio Inspections
- ID minor damage
- 334
developments
- $8m damage
primarily due to wind
Detailed Assessments
- ID required permanent
work
- Inc options for
resiliency
- Prelim cost estimates
Permanent Project Planning
- Specific Plans for
each development
- Dependent on
Funding
- Considers Strategic
Goals of Recovery
Recovery Planning
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- Replace in elevated
area
- New structures
- 24-36 months
- New system
technologies
- Facades
- 36+ months
- Repair or Replace in
place
- Flood Gates, Pumps,
etc
- 12 months
- Simple repairs
- No resiliency
- 6 months
Repair / Replace in kind Repairs w Minor Resiliency Replace w Major Resiliency Advanced Restoration
Repair / Replace in kind
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Repairs with minor resiliency
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Elevated switchgear Elevated pumps Water tight seals on electrical panels Flood gates
Repairs with major resiliency
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Boiler Room Extension Stand Alone Boiler Room Electric Meter Room Extension Schematic Design for Raised, Stand Alone Boiler Room
Advanced restoration
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Advanced restoration
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Recovery Program Funding
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$3.2B Sandy Recovery program
- Progressed under FEMA’s 428 Pilot
program
- capped
- funding up front
- no detailed scope, estimates
- Includes insurance proceeds of
$440m+. No duplication of efforts
- CDBG allocation of $320m from HUD
will be used for local match
- Additional HMGP applications
pending Mayor de Blasio, Senator Schumer Announce $3 Billion in Federal Funds to Repair and Protect 33 Sandy-Damaged NYCHA Developments Housing Thousands – Largest FEMA Grant in History
Capital Projects Division Functional Organization
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Construction & Program Management QA/QC, Safety, Training & Administration Capital Planning, Project Controls & Design Disaster Recovery
- Front line, face of CPD
- Independent oversight that
provides our clients a level of confidence that CPD can deliver a quality project
- PNA, prioritize & select
projects, develop project schedules & budgets
- All aspects of Sandy recovery
efforts in one department
- Communication with
contractors, designers, other CPD staff, NYCHA departments and our residents is a key to successful project deliverables
- Authority to review all CPD
processes – construction, design, administration, document control, site safety, communication, etc.
- Limited funding with growing
needs makes proper planning critical to our success
- Securing funding, master
planning, design oversight, construction management, auditing & reporting
- Ensure contract compliance for
ALL aspects of our construction contracts
- Ensures all staff is equipped
with all the resources they need to succeed ; including, PPE, training, references, etc.
- Planning allows us to be
proactive
- Program Managers provide
most support and assist as an extension of NYCHA staff
- Monitor, track, and push all
elements of the program from plan through close-out
- Ability to adopt specific
programs, modify standard procedures or develop specific training based on real time results
- Designs need to deliver the
product that our “clients” expect and deliver it on the agreed upon schedule and budget
- Accountable for ensuring that
projects are completed with quality workmanship and in accordance with planning & design efforts
- Design accuracy is the
foundation that ensures projects remain on schedule and within budget
Procurement of Professional Services
Capital Projects Division
- Committed to preserving and modernizing public housing for NYCHA
residents by providing professional design and construction services efficiently and with the highest level of safety and quality
- Relies on professional services provided by consulting firms specializing
in several areas
- Architectural/Engineering
- Façade inspections (QEWI)
- Construction Management
- Program Management
- Special Inspections
- Scheduling
- Cost Estimating
- Delay Claim Analysis
- Physical Needs Assessment (PNA)
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Procurement of Professional Services
Adopting Best Practices
- Qualification Based Selections
- Standard Fee Curves
- Condition surveys
- Design guidelines & standard dwgs
- Detailed Design schedules
- Constructability review
- Construction Administration services
- Change Order Reason Codes
- Performance Metrics
- Consultant Evaluations
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50000 100000 150000 200000 250000 300000 350000 400000 450000 500000 550000 600000 650000 700000 750000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Fee Amount Estimated Construction Cost ($) Millions
Fee Amount vs. Estimated Construction Cost
Program Delivery
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Program Management services providing support on the entire program Design work via IDIQ and stand alone RFP’s CM contracts via IDIQ and stand alone RFP’s Transition from Primavera to E-builder
Design Renderings
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Coney Island 1B (Unity Tower)
Attached Boiler Room / Generator Room
Design Renderings
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Coney Island Houses
Stand Alone Boiler Plant
Design Renderings
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Gravesend
Ancillary MEP Building
Design Renderings
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Gravesend
Rain Screen Options
Upcoming Opportunities
Sandy Recovery & Resiliency Program
- Over $3b construction needs design this year
- Active RFP’s in various stages
- Current designs will require subs
- Extensive scheduling and estimating required
Federal Program
- New multi year IDIQ imminent
- Continued transition to comprehensive stand alone
contracts
- Cycle 8 to begin = Brickwork contracts
- Elevator design process improvements
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Upcoming Opportunities
City Funded Projects
- Security Cameras and Layered Access Controls
- Extensive exterior lighting upgrades
- Over $100m in smaller scope projects including
playgrounds, basketball courts, community center upgrades, etc. Physical Needs Assessment
- Inspection of a significant portion of portfolio
- Condition assessment/reporting
- Cost estimating
- Asset Management
- RFP 1Q 2015
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Questions
ACEC Conference - January 2015 36