NextGeneration NYCHA/ Annual/PlanUpdate · 5 Our/Reality:/ Decreased/Operating&/Capital/Funding...
Transcript of NextGeneration NYCHA/ Annual/PlanUpdate · 5 Our/Reality:/ Decreased/Operating&/Capital/Funding...
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NextGenerationNYCHA
Annual Plan Update
September 6, 2017
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NextGeneration NYCHA Goals
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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
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*Current as of December 31, 2016. This has now changed.
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Over 3,500 employees are able to utilize
NYCHA handhelds and they have closed
nearly 1,400,000 work orders
Using technology to improve efficiency and save money
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Over $8M saved through use of digital
tools including MYNYCHA App,
Online Recertification and Handhelds
Online Recertification is now at every NYCHA
development.
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Improving customer service
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57 NGO developments complete basic repairs in an
average of 3.10 days
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Repairing Roofs and keeping buildings dry
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Mayor de Blasio committed $1B in City Capital to replace 700 deteriorating roofs over
the next 10 years.
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Better lighting, making homes safer
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13 developments have new lights, making
developments brighter and safer.
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Recovery and Resilience | Program Status
15 Major Projects in Construction
12 Major Projects in Procurement
23 Sites in Preliminary Construction
192 Residents Hired
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Rebuilding and preserving our developments
We’re committed to building 10,000 units of affordable housing. Our 100%
program is currently at 12 developments.
To raise badly needed money for repairs, we’re building mixed
income housing at Holmes, Wyckoff, and La Guardia
PACT now includes two portfolios: • Rental Assistance Demonstration
(RAD)• Unfunded Units, or LLC II
100% Affordable NextGen Neighborhoods PACT
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Real Estate Development
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100% Affordable Sites
1,799 new units announced
Preservation of Public Housing: NYC’s PACT
1,395 completed units 1,682 units announced
Harborview Proposed Site
Ocean Bay Rendering
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NextGen NYCHA PACT: City/State Developments in LLC II
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Background:• Developments originally funded by the City and State • Receive no funding since 1998• $23 million per year of PH operating funds used to support the properties
• $775 million in capital needs
Current approach: • Convert units to Section 8 on turnover (in Annual Plan)• Developments not fully converted until 2026• Buildings continue to deteriorate
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NextGen NYCHA PACT: City/State Developments in LLC II
New approach: PACT• Convert residents to Section 8 voucher assistance• Retain many public housing rights;; gain Section 8 benefits• Substantial improvements to buildings• Ensures long-term affordability and reliable funding
Plan:• 8 developments, 5,694 units• First bundle – Baychester and Murphy (both in the Bronx)• RFP for developer and property management company • Resident engagement began at the end of July
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Rebuilding and preserving our developments: PACT
PACT means extensive fast repairs and stable funding for NYCHA’s future.
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Childcare Business pathway graduates
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Engaging residents and connecting them to best-‐in-‐class services
Chair Olatoye with residents at Astoria’s Jobs Plus Site.
This summer, NYCHA launched “Next Gen Resource Fairs” to bring additional resources directly to residents.
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Partnering with our YouthNYCHA Youth Councils
15 Youth councils formed since the launch of NextGenPromoting unity, non-‐violence, safety and healthy homes.
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HUD’s Smoke-‐free Housing Rule(SmokeFree NYCHA)
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By July 30, 2018 NYCHA must implement a smoke-‐free policy that prohibits the use of 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 residents follow the rules.
I want to quit smoking.
I hope I don’t get kicked out because I can’t quit smoking.
NYCHA Is Engaging Residents, Employees and Partners
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In February, HUD cut NYCHA Public Housing Operating
funds by $42 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$70 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
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x
-‐$6.2 Billion in Cuts to HUDWould eliminate or cripple programs by slashing funding including Choice Neighborhoods Initiative
CAPITAL 68% CUT
National Cut: -‐$1.3 B
OPERATING 13% CUT
National Cut: -‐$600 M
HAP9% Cut
National Cut: -‐$1.8 B
PUBLIC HOUSING
$200 M Loss $100-‐150 M Loss $88 M Shortfall7,500 Voucher
Loss
SECTION 8
Total= $440 Million NYCHA Cut/Shortfall
President’s FY18 Budget Request
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Advocacy and Leadership at every level resulted in congressional budget bills with level funding.
Level funding isn’t enough. We will not let Washington walk away from
Public Housing.
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NYCHA 5-‐Year Federal Capital Plan Allocation2017 – 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
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($389M) ($335M)
($79M)
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I am NextGeneration NYCHA
Safe
Clean
Connected
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