NextGeneration NYCHA Annual Plan Update May 2, 2017 NYCHA Houses - - PowerPoint PPT Presentation

NextGeneration NYCHA Annual Plan Update

May 2, 2017

NYCHA Houses 1 in 14 New Yorkers

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IMPACT

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Technology Economic Development Education Safety Health Environment Advocacy

NYCHA

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Our Reality: Decreased Operating & Capital Funding

$1.3 billion loss in Operating Funding since 2001 $1.4 billion loss in Capital Funding since 2001

Improving customer service

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73 NGO developments complete basic repairs in an average of 3.58 days

Over 3,000 employees are able to utilize NYCHA handles and they have closed nearly 700,000 work

• rders

Using technology to improve efficiency and save money

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Over $4M saved through use of digital tools including MYNYCHA App, Online Recertification and Handhelds

Maintenance workers are now completing 15% more work orders

Sustainability and Energy Savings

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Large-scale Energy Performance Contract (EPC)

$56M in Private Funding for HUD Energy Performance Contracts (EPCs)– includes lighting, water conservation and heating upgrades in 20,000 apartments EPC will reduce annual utility costs by more than $3.5M by improving energy and water efficiency

34 Developments will receive more-efficient LED bulbs and fixtures; the program is slated to serve 120,000 homes (2/3 of NYCHA apartments)

NYCHA installed recycling bins in every development-- the 1,500 bins make it possible for more than 400,000 residents to recycle

Sustainability Highlights

Improving our buildings envelopes and making homes safer

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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

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Rebuilding and preserving our developments

Van Dyke Houses: Approx. 188 affordable apartments and a wellness center Wyckoff, Holmes & LaGuardia:

• Approx. 1300 new affordable and

market rate units Ocean Bay: Rehabing 1400 units in 25 buildings through RAD/PACT and FEMA

100% Affordable NextGen Neighborhoods PACT/RAD

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Continuing to generate new revenue

Owner of Fabric Barn, Dilma Ortiz and her son at her shop located in the Williamsburg Houses

Rent Collection 3.23% increase in collection of rent approximately $32M Minimize Costs Decreasing central

• ffice costs --

$22.8M in 2016 and $23.7M in 2017

Leasing Ground Space 19 new and 32 renewed leases generating $866,000

Engaging our Communities

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• Youth

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18 Graduates from Childcare Business Pathways

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In February, HUD cut NYCHA Public Housing Operating funds by

$50 Million Federal funding cuts are real & have already started for NYCHA…

$36 MILLION LOSS IN ONE MONTH

In March, HUD notified NYCHA of a potential Section 8 deficit of

$34 Million

In total, NYCHA losses could reach

$84 Million

unless…

• Congress passes FY17 HUD bill
• HUD changes new operating

formula factors HUD changed operating fund formula factors HUD reduced funding in case Congress passes a CR

Coalition Building to Preserve Public Housing

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NYCHA Youth at No Cuts Coalition Rally – April 20th NYCHA Board member and advocates meeting with Congressmen Serrano – April 4th Press Conference with Senator Schumer and the #NoCutsCoalition – April 18th Chair meets with Faith Leaders to discuss cuts – March 1st City, State, Federal Strategy Session – March 3rd

Significant Amendments

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HUD’s Smoke-free Housing Rule

(SmokeLess NYCHA)

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By July 30, 2018 NYCHA must implement a smoke-free policy that prohibits the use

• f cigarettes and other

prohibited tobacco products in certain areas:

• Public housing indoor common

areas (already covered)

• Administrative office buildings

(already covered)

• Public housing units (NEW)
• Outdoor areas within a 25 foot

perimeter of residential and administrative buildings (NEW)

I hope that residents welcome the smoke- free rule, and that it is successful. I hope that people like me will be able to quit smoking. I’m concerned that people will disregard the policy, and will continue to smoke in the building. I’m concerned that people, such as myself, won’t be able to quit.

NYCHA Is Engaging Residents, Employees and Partners

NYCHA 5-Year Federal Capital Plan Allocation

2017 – 2021 Capital Plan

34% 30% 29% 7%

Rehabilitate Building Envelopes Renovate Building Interiors Restore Building Systems Revitalize Grounds

($338M)

5-Year Allocation is $1.1 Billion 17

($389M) ($335M)

($79M)

Real Estate Development

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100% Affordable Sites

Harborview Terrace (Manhattan) Morrisania Air Rights (Bronx) Sumner Houses (Brooklyn) Twin Parks West (Bronx) Ocean Bay Retail (Queens)

Preservation of Public Housing: NYC’s PACT (HUD’s RAD)

Ocean Bay Bayside (Queens) Next approved sites (Bronx and Brooklyn)

Harborview Proposed Site Ocean Bay Rendering