NextGenerationNYCHA

Annual Plan Update

May 2, 2017

NYCHA Houses 1 in 14 New Yorkers

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IMPACT

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Technology

EconomicDevelopment

Education

Safety

HealthEnvironment

AdvocacyNYCHA

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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 orders

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 Blasiocommitted $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 Collection3.23% increase in collection of rent

approximately $32M

Minimize CostsDecreasing central

office costs --$22.8M in 2016 and

$23.7M in 2017

Leasing Ground Space19 new and 32

renewedleases 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 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 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 Allocation2017 – 2021 Capital Plan

34%

30%

29%

7%Rehabilitate BuildingEnvelopes

Renovate BuildingInteriors

Restore BuildingSystems

Revitalize Grounds

($338M)

5-Year Allocation is $1.1 Billion

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($389M) ($335M)

($79M)

Real Estate Development

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100% Affordable SitesHarborview 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