NextGenerationNYCHA

Annual Plan Update

September 6, 2017

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.

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.

Improving customer service

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57 NGO developments complete basic repairs in an

average of 3.10 days

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.

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

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

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.

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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-­‐$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.

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)

I am NextGeneration NYCHA

Safe

Clean

Connected

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