STIMULUS PROJECTS TOURSTIMULUS PROJECTS TOUR

A Community Tour of THA’s Stimulus Projects that are Underway and “Shovel-Ready” Projects

which are Awaiting Stimulus Fundingg g

September 4, 2009

Jerome D. Ryans, President/CEOHOUSING AUTHORITY OF THE CITY OF TAMPA

Stimulus Opportunities PursuedCapital Fund Recovery FormulaCapital Fund Recovery Competitive

$10,540,573$45,732,436 p y p

Senior and Disabled HousingPublic Housing Transformation

$45,732,436

Gap FinancingGreen Communities

Neighborhood Stabilization Program 2Broadband Technology Opportunities P

$38,000,000$ 4,805,647

Program$99,078,656

Capital Fund Recovery FormulaFormula based award for all PHA’sTHA Award March 31, 2009

Approximately twice our 2008 allocation of Capital Fund

$10,540,573pp y p

Program dollarsAbility to advance work planned in our 5 year Agency Plan100% budgeted for hard construction costs at developmentsNone budgeted for THA administration or overheadExpedited contract awards mostly thru JOC’sWork underway current at 20 locations throughout the City92% contracted as of August 31, 2009

Capital Fund Recovery CompetitiveApproximately $1 Billion available competitively to PHA’sVery aggressive approach to competing for additional share 13 separate grant applications submitted by THA since June

3 for Category I – Elderly and Disabled Housing- $ 6,778,0001 for Category II – Public Housing Transformation- $10 000 0001 for Category II Public Housing Transformation $10,000,000

Lot 4 at Encore

3 for Category III – Gap Financing- $10,791,555 Treo at Encore Gap

Ell t E G Ella at Encore Gap Tempo at Encore Gap

6 for Category IV – Green Communities- $18,162,881 Chilled Water Plant for Encore New THA Administrative Office Building at Encore Green Energy Improvements at Public Housing sites citywide

$45,732,436

Neighborhood Stabilization Program 2Approximately $2 Billion available nationwideConsortium of THA and City of Tampay pBank of America CDC as a Commitment Partner$38,000,000 Total Grant$ , ,

$28,000,000 - redevelopment of vacant property Encore Infrastructure Improvements

• 4,103 total construction jobs created during build-out• 955 permanent jobs post build-out

$10 000 000 foreclosure mitigation activities $10,000,000 – foreclosure mitigation activities (East Tampa CRA, Central Park CRA, Ybor 1 and 2 CRAs)

Broadband Technology Opportunities Program

$4,805,647 grant1. Bring broadband technology infrastructure to public housing communities2. Make broadband service accessible and affordable to all public housing residents 3. Design a Resident Portal available via computer in all public housing units. 4. Implement a Pilot Initiative to install “built in‟ computers in 500 units. 4. Implement a Pilot Initiative to install built in computers in 500 units. 5. Provide comprehensive computer training and ongoing technical support to public housing residents 6 Establish additional community partnerships with education community services 6. Establish additional community partnerships with education, community services, universities, government agencies and local business to build sustainability and improve quality of life through greater and easier access to social and community services electronically.se ces e ec o ca y

end