[National Capital Housing Authority, Annual Report 1968, for the Fiscal Year Ended June 30, 1968] [From the U.S. Government Publishing Office, www.gpo.gov] Annual Report 1966 National Capital Housing Authority Award winning Sibley Plaza Architect: Cohen, Haft and Associates Builder: Victor R. Beauchamp Associates 352822 The Potomac Valley Chapter of A SIBLEY PLAZA for the of the \ . American Institute of Archiu , has selected the AWARD IN ARCHITECTURE and in recognition thereof presents this CERTIFICATE OF AWARD NATIONAL CAPITAL HOUSING AUTHORITY Owner to COHEN, HAFT S ASSOCIATES Architect VICTOR BEAUCHAMP ASSOCIATES Builder acknowledgement herewith is made of the benefit of such superior Architecture DATE DUE Mays 7: ) jV'/u -- GAYLORD PRINTED IN U.S A. AWARD OF Annual Report 1968 National Capital Housing Authority ft I For the Fiscal Year Ended June 30, 1968 Table of Contents Page Letter of Transmittal_______________________________________________ 2 The National Capital Housing Authority_____________________________ 3 Highlights of the Year 1968_________________________________________ 4 Innovative Housing in the Nation’s Capital__________________________ 5 Organization and Personnel__________________________________________ 6 The Development Program_____________________________________________ 8 Management_________________________________________________________ 10 Maintenance________________________________________________________ 17 Community Organization and Social Services_________________________ 18 Finance____________________________________________________________ 21 Appendix 24 ^7-/ l%l/^ NATIONAL CAPITAL HOUSING AUTHORITY WASHINGTON, D.C. 20430 February IJ, 1969 The President The White House Washing ton, D.C. Dear Mr. President: In acordance with the requirements of Public Law No. 307, Seventy-third Congress, the National Capital Housing Authority submits herewith its report for the fiscal year ended June 30, 1968. Respectfully yours, Thomas W. Fletcher, National Capital Housing Authority. NATIONAL CAPITAL HOUSING AUTHORITY Thomas W. Fletcher Edward Aronov, Executive Director and Secretary HIGHLIGHTS OF THE YEAR . . . 1968 • The six member Board of the National Capital Housing Authority as heretofore constituted by Executive order was replaced by the Assistant to the Commissioner, D.C., Mr. Thomas W. Fletcher, who was designated to act as the “Authority.” • The Housing Authority acquired special approval from the U.S. Civil Service Commission to recruit public housing tenants for employment through the civil service system. • The Housing Authority’s staff participated in the planning and development of the Fort Lincoln Area which will eventually have a total of 6,000 housing units for families and individuals of all income levels. • The Housing Authority publicly advocated the concept of tenant participation in the development process of low-rent housing. • The second “Turnkey” construction contract in the history of the Authority was executed for “Sursum Corda.” • Construction was completed on three conventionally built new developments and one modernization project comprising 961 units. (See page 8 for explanation of conventionally built developments.) • As of the close of the fiscal year, four other new “Turnkey” projects that will provide 823 units were in various stages of development. •For the first time in the history of the National Capital Housing Authority, the number of public low-rent housing, under its jurisdiction, exceeded 10,000 units. • The Housing Authority negotiated a private management contract with Shannon & Luchs for the management of two properties contain ing 401 elderly and family size units, the first such undertaking in the United States. • Applications for housing were received from 4,664 eligible families and individuals. • During the fiscal year, 1,214 vacancies occurred in Housing Authority properties. • The Housing Authority was able to admit 1,638 families and individuals from its waiting list into vacancies resulting from turnover, acquisition, leasing, and new construction. • At the end of the fiscal year applications were on file from 3,517 eligible applicants. • During the fiscal year, a comprehensive study was made to determine the long-term needs for remodeling the Housing Authority’s older properties. • A request was submitted to the Housing Assistance Administration for $13 million to carry out a major rehabilitation or remodeling program. • The Housing Authority established a pilot trash collection program in order to determine if the maintenance personnel could provide a more satisfactory service than that now provided by private contractors. • The primary role of the Division of Community Organization and Social Services (COSS) was redefined in order to redirect the limited available resources. • During the year, Phase I of the COSS Division’s pilot program established to help improve the lives of the residents of the Valley Green community, was completed. • More than 300 college students and other volunteers offered their services to children living in two public housing developments during the 1968 fiscal year. 4 Proposed Capital View Plaza Architects: Brown, Wright and Mano Innovative Housing The Nation’s Capital, like many other urban communities, has no more pressing issue demanding serious attention than the shortage of appropriate, decent, safe, and sanitary housing in good neighborhoods for the low-income and poorly housed residents of the city. As the official agency authorized to establish and maintain a housing program for families and individuals of low income, the National Capital Housing Authority is continuously exerting efforts to relieve the critical housing shortage. The Authority has declared war on substandard housing and is determined to seek out those who need good housing in order to overcome the shadow of the slum. However, experience has demonstrated that it will be difficult if not impossible for the Housing Authority to accomplish the goal of eliminating shuns and providing adequate standard housing for the disadvantaged segment of the population in Washington, D.C., without the support and help of the private sector as well as other members of the public sector. The National Capital Housing Authority constantly searches for new methods of providing housing for the disadvantaged. Having been one of the pioneers of the “Turnkey Method,” the Housing Authority is continuing to seek addi tional innovations to produce an ample supply of housing units. The Housing Authority recently has become an active partner with members of the private sector in an effort to develop housing which will provide a social, economic, and cultural fusion in a single development. The Authority is advancing the concept of planning public housing as an integral part of a neighborhood. This calls for a change in design in order to build housing that will be indistinguishable from other units in the community. In addition, the Housing Authority is actively involved in the development of a “city” within a city. This is the development of the Fort Lincoln Renewal Area which will eventually have a total of 6,000 housing units for families and individuals of all income levels. It is generally believed that such a mixture of housing will make all residents fee] that they belong to the neighborhood, and are entitled to the rights and privileges, as well as the duties, of all other members of the community. To date, the Housing Authority has received the support and cooperation of many agencies and organizations in advancing these relatively new concepts. With the continued assistance of others, the Housing Authority hopes to realize its goal in the not too distant future. 5 Organization and Personnel The Authority By virtue of Reorganization Plan No. 3 of 1967, the Commissioner of the District of Columbia succeeded to membership on the Board of the National Capital Housing Authority. This membership was formerly held by the President of the Board of Commissioners. The Reorganization Plan further authorized the D.C. Commissioner to delegate such function to the Assistant to the Commissioner. On November 9, 1967, Commissioner Walter E. Washington so designated Mr. Thomas W. Fletcher to be a member of the National Capital Housing Authority’s Board. At the November 22 meeting of the Board, Mr. Fletcher was elected Chairman, and Mr. Neville Miller was reelected Vice-Chairman. One of Mr. Fletcher’s first official acts on assuming the Chairmanship was to recommend that a letter of appreciation and plaque be presented to his immediate predecessor, Mr. Walter N. Tob-riner, former President of the D.C. Board of Commissioners, and a member of the National Capital Housing Authority from July 1957 to September 1967—its Chairman from March 1961 until his departure. On Marclr 13, 1968, by Executive Order No. 11401, the President designated the Commissioner of the District of Columbia as the Authority to carry out the provisions of the District of Columbia Alley Dwelling Act. Such Authority shall be deemed a continuation of the Authority heretofore designated under Executive Order No. 6868 of October 4, 1934, as amended. The Executive order stated that in carrying out his functions as such Authority, the Commissioner shall be known as the “National Capital Housing Authority”. The Executive order further provided that the Assistant to the Commissioner of the District of Columbia shall, to the extent the Commissioner may direct, act for him in carrying out the functions of the Authority, and, during the absence or disability of the Commissioner or in the event of a vacancy in the office of Commissioner, the Assistant to the Commissioner shall act as the Authority. Pursuant to the Executive order, Walter E. Washington, Commissioner of the District of Columbia on March 13,1968, issued NCHA Order No. 1. The latter Order provided that: 1. The By-Laws of the National Capital Housing Authority, to the extent not inconsistent with the Executive Order No. 11401 of March 13,1968, and NCHA Order No. 1, shall remain in full force and effect until modified or amended by the Authority. 2. All official actions of the National Capital Housing Authority heretofore authorized, taken, or adopted, whether by resolution or otherwise, to the extent not expressly modified by Executive Order No. 11401 or by NCHA Order No. 1, be in all respects ratified, confirmed and continued in effect. 3. The Assistant to the Commissioner of the District of Columbia was designated to act for the Commissioner of the District of Columbia in carrying out the functions of the Authority and shall be known as the National Capital Housing Authority. Appreciation for the valuable and dedicated service rendered by the ex-Board members was expressed by Mr. Fletcher upon his assumption of the Authority function in March 1968. These members listed in the order of length of service were: Chairman, D.C. Redevelopment Land Agency : Mr. Neville Miller, on the Board since October 1960, and Vice-Chairman since January 1964; Director, National Capital Planning Commission : Mr. Charles H. Conrad, on the Board since December 1965; Chairman, Public Service Commission, D.C.: Mr. George Avery, on the Board since November 1966; Director, Department of Public Welfare, D.C.: Miss Winifred G. Thompson, on the Board since January 1967; and President, D.C. Board of Education: Reverend Everett A. Hewlett, on the Board since July 1967. 6 Personnel Pursuant to the President’s recommendations, the Authority continued its participation in youth opportunity programs by hiring full time summer aides and part-time student aides for a variety of assignments. The Authority also utilized Neighborhood Youth Corps workers at various housing property locations. The actual youth employment reached substantial proportions but did not fulfill the anticipated goal. Summer aides for NCHA classified positions under general schedule (GS) from competitive civil service lists were the highest in number (5) at the end of August. At the end of July, NCHA had a peak number of (55) summer aides, children of Authority tenant families, in “excepted” positions with an hourly pay rate of $1.40. In addition, Neighborhood Youth Corps workers at the same pay level (highest number was 713 at the end of August) were assigned to NCHA properties from the community by the United Planning Organization. Part-time student aides were hired by NCHA from families residing in the Authority’s properties. These students were paid $1.40 per hour (changed to $1.60 per hour rate 1-28-68) with the peak number of 144 being employed at the end of January. Plans for hiring summer aides for the 1968 season were curtailed by lack of funds. During the report period NCHA also acquired special approval from the U.S. Civil Service Commission to recruit NCHA tenants for employment through the competitive civil service system. Discussions with Commission representatives on NCHA proposals were conducted over an extended period and in March a proposal was approved by the Commission to recruit tenants for entrance level positions through designated civil service registers on a competitive basis among interested applicants from each housing area location. Four teen full-time employees were hired by NCHA in this manner before the end of the fiscal year. Major Staff Additions Mr. Lester Morton, formerly with the Kate Maremont Foundation in Chicago, Hl., joined the NCHA staff as Deputy Executive Director on September 18, 1967. Mr. Francis A. Hayman, Jr., was sworn in as General Counsel on February 26, 1968. Mr. Hayman formerly served with the D.C. Redevelopment Land Agency. Changes in Employment Activities The comparative statistics shown below reflect a slight decrease in end of year employment between 1967 (658) and 1968 (653). However, the employment activity was unusually high during the report period. There were 502 employment accessions and 507 employment separations during the year with a peak employment of 803. A combination of factors, including management operation of newly acquired housing projects, additional requirements for maintenance work, community and social service activities and the youth opportunity programs contributed to the expansion of the Authority’s staff during the period of this report. Comparative statistics for the last 2 fiscal years are shown below: June 30, 1967 June 30, 1968 Number Percent Number Percent Permanent and probational__ 507 77. 0 594 91. 0 1 ndefinite 9 1. 4 4 . 6 Temporary limited 142 21. 6 55 8. 4 Total employment 658 100. 0 653 100. 0 Veterans 235 35. 7 257 39. 3 7 The Development Program A new dimension being employed by the Authority in its efforts to provide more public housing for its applicants is the increased involvement of tenants, neighborhood councils, and other groups in the development process. For example at Capitol View Plaza, the Neighborhood Council made the initial contact with the Housing Authority and presented a proposal as well as a plan for additional housing in the area. At the Knox Hill Dwellings, the tenants selected the Architect and they are participating in the review of the preliminary plans for the proposed rebuilding of the Knox Hill site. These changes have taken place through the increased desire on the part of low-income citizens to participate with the Authority and District Agencies in planning residential, community, and recreational facilities for the low-income citizens of Washington. During the fiscal year the “Turnkey” method for providing units supplanted the conventional method of constructing new facilities for the Authority. Under the old conventional method, the Housing Authority acquired sites, proposed structures, advertised for bidders, accepted the lowest bid, and supervised the construction. With the “Turnkey” method, the Housing Authority invites a land-holding private developer to build a project, fixes a price and buys the housing development when construction has been completed. In fiscal 1968 the second “turnkey” construction contract in the history of the Authority was executed for SURSUM CORDA—Claridge Towers was the first. SURSUM CORDA will provide 28 large family units in the Northwest Urban Renewal Area. This housing is scheduled for completion in the summer of 1969 and will be built together with a moderate income private, nonprofit development. In addition to providing public housing that will be indistinguishable from other housing in the neighborhood, the “Turnkey” process of SURSUM CORDA will make it possible to implement the concept of social and economic integration in the leasing of units financed under the 221(d)(3) program. The “Turnkey” method has also been used in the acquisition of properties. Two buildings, both less than 5 years old, were acquired through the "Turnkey" process. These buildings, purchased Judiciary House at a cost of several thousand dollars less per unit than it would have cost the Authority to construct similar dwelling structures, were thus available for tenancy two or three years earlier than if built by the conventional method. One of the acquired properties, Horizon House, will provide 107 units for the elderly and office space for the Authority’s Central Office. The other property, Judiciary House, will also provide housing units for elderly tenants. This property is a hi-rise luxury-type apartment building containing 271 efficiency and one-bedroom units. Four other new “Turnkey” projects, in various stages of development, will provide 823 dwelling units for elderly and large families. These proposed “Turnkey” projects are Ft. Lincoln Urban Renewal Area, Project No. 1 (120 units), Georgia Avenue NW. in the vicinity of Walter Reed Army Medical Center (48 units), Edgewood Terrace on the former St. Vincents Site (351 units) and Capitol View Plaza at East Capitol Street and Southern Avenue (304 units). 8 Status of projects under development PROJECT NUMBER NAME NUMBER OF UNITS BOUNDARY APPROVED DEVELOPMENT PROGRAM PLANNING CONSTRUCTION INITIAL OPERATING PERIOD DC-I-45 DC- 1-47 DC-I-48 DC-I-49 DC-I-50 DC-I-5 1 DC-I-52 DC-I-53 DC-I-54 DC-I-56 DC-I-57 DC-I-58 DC-I-46 * DC-I-50 DC-I-62 DC-I-64 DC-I-65 DC-l-66 DC-I-67 CONVENTIONAL PROJECT: CARROLLTON NOT SELECTED NOT SELECTED HOPKINS PLACE NOT SELECTED VALLEY GREEN APARTMENTS DEANWOOD ADDITION HIGHLAND MODERNIZATION HIGHLAND EXTENSION STODDERT MODERNIZATION FT. DUPONT ADDITION REHABILITATION PROGRAM TURNKEY a ACQUISITION PROJECTS: EDGEWOOD TERRACE SURSUM CORDA HORIZON HOUSE (CENTRAL OFFICE ONLY) NOT SELECTED JUDICIARY HOUSE NOT SELECTED NOT SELECTED TOTA L 40 80 1 24 191 350 4 320 46 87 I8O 351 28 0 250 271 48 304 2,674 NOT PRO J NOT PROCEEDING ECT ABANDON PROCEEDING ED NOT PROCEEDING PROJ ECT ABANDON ED NOT PROCEEDING J * PART OF THE ORIGINAL DC-I-50 (219 UNITS) The Fort Lincoln Area Project No. 1 is located on a 20-acre portion of the site vacated by the National Training School. Three architects, Harry Weese, Panl Rudolph, and Moshe Safdie have been commissioned by the Redevelopment Land Agency to design a 400-unit development for low- and moderate-income families and individuals. New methods, materials and technology are proposed by all three architects on the three sub-parcels of the site. The Georgia Avenue project will be a six story elevator apartment building with 48 dwelling units designed specifically for the elderly. The Turnkey project on the St. Vincent’s site will be part of a 221(d)(3) development containing 1,179 dwelling units for low- and moderate-income tenancy. Capitol View Plaza will also be a combined 221(d) (3) and public housing development with a total of 574 dwelling units. This project has unprecedented support of the community and upon completion will be managed and operated by a corporation formed by the area Citizens Association. During the fiscal year, three conventionally new constructed projects were completed—SIBLEY PLAZA, 246 units; POTOMAC GARDENS, 352 units, and MONTANA TERRACE, 155 units. One modernization project, HIGPILAND, containing 208 units, was also completed. These projects total 961 units of which 288 are for elderly occupancy. Two large existing projects, KNOX FULL AND PARKSIDE DWELLINGS, built during World War II are scheduled for demolition and will be rebuilt with approximately the same number of units plus additional community and recreational facilities. At the close of the fiscal year, 2,674 units were in various stages of development as follows: Under construction: DC 1-50, -51, -53, -65___ 653 DU In planning: DC 1-46, -49, -54, -57, -64, -66. -67________________________________________1,484 DU Special programs: DC 1-58____________________ 180 DU Total units under development proceeding____________________________ 2, 317 DU APPROVED DEVELOPMENT PROGRAMS Not proceeding: DC 1-45, -48, -50, -56 357 DU Total________________________________ 2, 674 DU PROJECTS UNDER STUDY Ellen Wilson________________________ Trinidad____________________________ 36 100 136 DU 330-975 0—69-----2 9 Management The management of properties has always been one of the major continuing functions of the Housing Authority. However, with emphasis being placed on full scale tenant participation in all areas of operation, the managers’ duties have become significantly more important. The diligent performance of these duties will, to a large measure, determine the success of a housing program. During fiscal year 1968, the Management Division was involved in many activities which were productive and gratifying. The fiscal year began with the transfer of Management Aides from the Division of Management to the Division of Community Organization and Social Services to operate a summer program. However, the transfers lasted only for a short period, because the Housing Authority could not find adequate funds to carry out the full scale cultural enrichment program as planned. In spite of the shortage of funds the Management Aides continued to work with personnel from other local agencies and organizations that are concerned about the plight of families residing in public housing. In fact, the Management Aides became full scale partners with other organizations in waging an unrelenting war to help eradicate the symptoms of poverty and bring the much needed social and recreational services to the public housing communities. Private Management of Public Housing Shortly after the President’s Committee on Urban Housing recommended development of a proj -ect by the “turnkey” method and negotiation of a contract for its management either with the developer or a private management firm, National Capital Housing Authority’s Board, by resolution, expressed an active interest in exploring the feasibility of the concept. Since the Housing Authority did not have a “turnkey” project that was nearing completion, two other conventionally built structures approaching initial occupancy were selected for the pilot demonstration. These properties (MONTANA TERRACE and SIBLEY PLAZA) were considered to be ideal, because they would provide private management an opportunity to administer a program for the elderly as well as families with children. After the private contractor (Shannon & Luchs) was selected, a scope of services and functions was developed and forwarded to the Department of Housing and Urban Development, Housing Assistance Administration for approval. Under the management agreement with Shannon & Luchs, tenants were to be selected by the National Capital Housing Authority from its waiting list. Thereafter, the tenants would deal directly with Shannon & Potomac Gardens—Elderly and Family Units 10 Luchs in the same relationship that any apartment tenant would have with a private management firm. In addition to performing all of the usual functions of private management, Shannon & Luchs agreed to initiate, sponsor, coordinate and cooperate in social service activities such as: assisting tenants in the establishment of tenant organizations ; counseling with families who are unable to meet the conditions of occupancy; instructing and advising on housekeeping habits and money management; counseling new tenants on regulations, practices, responsibilities, facilities and services and advising the Authority of problems that call for new or revised policies and procedures. To date the private contractor appears to be fulfilling the terms of the contract and managing the property in a satisfactory manner. However, it is too early for the Housing Authority to state whether the demonstration program has been a complete success, or if it has appreciably improved the relationship of public housing tenants and management—one of the principal objectives of the experiment. When sufficient time has elapsed and the National Capital Housing Authority’s staff has made a complete evaluation of cost, efficiency, and social implications, the Housing Authority will release the results of the pilot program. Inventory of Public Housing For the first time in the history of the National Capital Housing Authority, the number of public low-rent housing units under its jurisdiction exceeded 10,000 dwellings. The supply of housing during fiscal 1968 increased by 1,065 dwellings from 9,179 at the beginning of the fiscal period to 10,244 at the close of the fiscal year. Of the 10,244 units under management, 1,208 were specifically designed for the elderly. The net increase in the supply of housing resulted from the opening of three new developments containing 753 units, minus 46 units at Stoddert Dwellings, plus acquisition of 11 dwellings in the Used House Program, the leasing of 32 units on scattered sites throughout the city, completion of the modernization program at Highland Dwellings which contains 208 units, and the acquisition of Horizon House with 107 units. In addition to housing the elderly, Horizon House will also provide long sought and urgently needed space for the location of the Housing Authority’s Central Offices. Highland Modernization Applications and Turnover The number of applications for public housing received in fiscal year 1968 totaled 4,664 as compared to the 4,531 received in fiscal year 1967. Of the total number received 228 were from families displaced by public action. Although there was an overall increase in the total number of applications received, the number of applications withdrawn by the Authority during the year totaled 3,291— down nearly 21 percent from the 3,952 withdrawn in the previous fiscal year. At the end of the 1968 fiscal year, the Housing Authority had applications on file from 3,517 eligible families and individuals. Of the total number on file, 1,387 or nearly 40 percent were received from elderly applicants. UNIT SIZE REQUIRED AND TURNOVER Fiscal Year 1968 Unit size bedrooms Applications on hand end of year Units available monthly turnover Units available annual turnover Applications per annual vacancy 0-1 BR 1, 705 14 172 9. 9 2-BR 391 55 663 0. 6 3-BR 506 23 271 1. 9 4-BR—__ 634 6 74 8. 6 5-BR—__ 237 2 31 7. 6 6-BR 44 . — 3 14. 7 Total 3, 517_. — 1, 214 2. 9 11 AllMOHinV 9NISDOH IVlIdVO “IVNOI1VN jONisnoH onand ■ URBAN REDEVELOPMENT AREAS © 0 gT □ ©■? ©[■? ©©ILQJJRffllBD^ A SOUTHWEST B NORTHEAST national capital planning commission C NORTHWEST ...» D COLUMBIA PLAZA ° E PROPOSED ANACOSTIA BOLLING F PROPOSED SHAW G FORT LINCOLN Gl FORT LINCOLN-PROJECT NO. I . : x rx I NO. NAME DWELLING UNITS 56 STODDERT MODERNIZATION ** 46 / 57 FT. DUPONT ADDITION ** 87 / 59 6TH 8 0 STS. SITE ** 168 .. 60 CLARIDGE TOWERS 345 / 61 62 HORIZON HOUSE 110 / 63 64 FT LINCOLN URA-PROJ. NO. I »» I2o’“~“' 65 JUDICIARY HOUSE 271 66 GEORGIA AVENUE TURNKEY 48 A 1 67 CAPITOL VIEW PLAZA** 304 -J 13 rUBLIG HOUSING’ NATIONAL CAPITAL HOUSING AUTHORITY NO,. NAME DWELLING UNITS S ST. MARY'S APARTMENTS 24 V V STREET HOUSES 18 W WILLISTON APARTMENTS 31 I FORT DUPONT DWELLINGS 322 2 ELLEN WILSON DWELLINGS 213 3 JAMES CREEK DWELLINGS 279 4 FRDRCK. DOUGLASS DWELLINGS 303 7 CARROLLSBURG DWELLINGS 314 8 KELLY MILLER DWELLINGS 169 9 BARRY FARM DWELLINGS 432 II PARKSIDE DWELLINGS 351 13 LINCOLN HEIGHTS DWELLINGS 440 14 STANTON DWELLINGS 348 15 PARKSIDE ADDITION 42 16 HIGHLAND ADDITION 246 17 RICHARDSON DWELLINGS 190 18 EAST CAPITOL DWELLINGS 577 19 KENILWORTH COURTS 422 20 ARTHUR CAPPER DWELLINGS 612 21 GREENLEAF GARDENS 456 22 BENNING TERRACE 274 23 STODDERT TERRACE 200 24 SYPHAX GARDENS 174 25 LANGSTON DWELLINGS 274 27 KNOX HILL DWELLINGS 250 NO 29 SIBLEY HOSPITAL LOCATION* 242 30 HOPKINS APARTMENTS 158 56 31 SHERIDAN TERRACE 183 57 59 34 PARK MORTON APARTMENTS 174 60 35 GREENLEAF ADDITION 32 61 36 A WOODLAND TERRACE 234 62 36 B KENTUCKY COURTS 163 63 36 C CARROLL APARTMENT 60 64 37 GARFIELD TERRACE 279 65 38 EASTGATE GARDENS 230 66 39 A LE DROIT APARTMENTS 124 67 39 B GREENLEAF EXTENSION 4 40 LANGSTON ADDITION 34 42 DEANWOOD LOCATION 56 43 SQUARE 1020 LOCATION * 352 44 MONTANA AVENUE LOCATION * I 55 45 2ND AND M STREET LOCATION** 40 46 ST. VINCENT'S LOCATION ** 300 47 8TH AND R.l. LOCATION ** 150 48 6 TH AND H STREET LOCATION ** 80 49 HOPKINS PLACE ** 124 50 N.W. URBAN RENEWAL AREA ** 219 51 VALLEY GREEN * 350 52 DEANWOOD ADDITION** 30 53 HIGHLAND MODERNIZATION* 200 54 HIGHLAND EXTENSION** 320 PROJECTS UNDER CONSTRUCTION * PROJECTS UNDER DEVELOPMENT ** Applications for Housing Fiscal Year 1968 Total 0-1-BR 2-BR 3-BR 4-BR 5-BR 6-BR 1. Beginning of year 3, 782 1,408 270 683 906 413 102 2. Received during year 4,664 1, 528 1, 507 1, 003 415 169 42 Displaced _ 228 78 43 48 34 20 5 Nondisplaced 4,436 1,450 1, 464 955 381 149 37 3. Housed during year 1,638 321 764 410 88 48 7 Displaced- 323 71 72 64 67 44 5 Nondisplaced 1,315 250 692 346 21 4 2 4. Applications withdrawn (net) 3,291 910 622 770 599 297 93 5. Applications on hand end of year 3,517 1, 705 391 506 634 237 44 Displaced. - 150 30 18 32 42 23 5 Nondisplaced 3, 367 1,675 373 474 592 214 39 Veteran s/servicemen 199 104 18 22 18 29 8 Other 3,168 1, 571 355 452 574 185 31 14 National Capital Housing Authority HOUSING UNDER NCHA MANAGEMENT June 30, 1968 Total Area Housing Year Dwelling Dwelling units by number of bedrooms No. Program property name and location Act built units ------------------------------------------ on site 1-BR 2-BR 3-BR 4-BR 5-BR 6-BR I GREENLEAF GARDENS, Eye, N, Canal and 3d SW______ 1949 1959 456 16 294 86 40 20 GREENLEAF ADDITION, NW corner of Delaware Ave. & M St. SW---------------------------------------- 1954 1960 32 __________ 24 4 4 _ JAMES CREEK DWELLINGS, M, O, Half and 1st SW_____ 1949 1942 267 44 196 8 9 10 SYPHAX GARDENS, O, P, 2d & Half, SW___________ 1954 1960 174 126 48 GREENLEAF EXTENSION, 3d and 4th Sts. SW__________ 1954 1965 4 ._ 4 Total---------------------------------------------------- 933 60 640 146 57 20 10 II ARTHUR CAPPER DWELLINGS, 2d, 7th M & Virginia Ave. SE-------------------------------------------- 1949 1958 612 80 419 88 25 __________ CARROLSBURG DWELLINGS, Eye, M, 3d and 5th SE_____ 1937 1941 314 96 194 24 ELLEN WILSON DWELLINGS, Eye, 6th and 7th SE______ 1937 1941 134 72 34 28 " CARROLL APARTMENTS, 410 M St. SE__________________ 1954 1964 60 160 Total---------------------------------------------------- 1,120 308 647 140 25 ___________ III BARRY FARM DWELLINGS, Sumner & Wade Roads & Firth Sterling Ave. SE-------------------------- 1949 1943 432 _________ 194 190 38 ____ 10 SHERIDAN TERRACE, Sheridan Road between Howard & Pomeroy Roads SE-------------------------------- 1954 1960 183 _________ 100 45 29 9 Total---------------------------------------------------- 615_____________ 294 235 67 9 10 IV STANTON DWELLINGS, Alabama and Stanton Road SE... 1949 1952 348 20 96 136 56 40 FREDERICK DOUGLASS DWELLINGS, Alabama Ave. and 21st SE------------------------------------- 1937 1941 303 __________ 289 _______ 4 _ 10 Total---------------------------------------------------- 651 20 385 136 60 40 10 V LANGSTON, Benning Road & 21st NE_________________ PWA 1937 274 180 88 6 LANGSTON ADDITION, 21st & H NE___________________ 1954 1965 34 26 8 Total----------------------------------------------------... 308 180 88 32 8 _____.______ VI CARFI ELD TERRACE, 11th & Florida Ave. NW________ 1954 1965 279 > 228 42 9 KELLY MILLER DWELLINGS, W 5th and Oakdale Place NW---------------------------------------------- 1937 1941 169 54 87 28 ________________ PARK-MORTON APARTMENTS, Park Road and Morton St. NW------------------------------------------ 1954 1961 174 __________ 174 . . ST. MARY’S, 24th between G & H NW________________ 1934 1938 24 16 8 V STREET, V between 4th & 5th NW________________ 1934 1938 18 ________ 18 WILLISTON, W between 2d & 4th NW_________________ 1934 1937 31 "25* 6 LeDROIT, 4th & W Sts. NW_________________________ 1954 1965 124 1 106 ___. 18 Total---------------------------------------------------- 819 429 293' 88 9 VII EAST CAPITOL DWELLINGS, E. Capitol at DC Line NE and SE------------------------------------------ 1949 1955 577 36 204 157 147 33 EASTGATE GARDENS, 50th St., 51st St., E, F, & G Sts., Drake Place and 50th Place SE___________________ 1957 1966 230 ________________ 124 57 22 27 Total---------------------------------------------------- 807 36 204' 281 204 55 27 VIII LINCOLN HEIGHTS, 50th and Washington Place NE____ 1949 1945 440 66 225 107 42 RICHARDSON DWELLINGS, 53d & Clay Sts. NE_________ 1949 1953 190 67 80 19 24 DEANWOOD GARDENS, 54th, 55th & Clay Sts. NE______ 1957 1965 56 56 ---- Total---------------------------------------------------- 686 66 292 *187 61 ” 80 IX HIGHLAND DWELLINGS, Condon Terrace & Atlantic St. SE---------------------------------------------- Lanham 1942 208 28 99 53 3 9 16 HIGHLAND DWELLINGS ADDITION, 8th, 9th, Valley Ave., & Wheeler Road SE------------------------- 1949 1954 246 _________ 72 124 36 14 Total____________________________________________________ _ 454 28 171 177 39 23 16 X STODDERT TERRACE, Ridge Road between Anacostia Ave., & D SE--------------------------------------- 1954 i960 200 __________ 8 88 72 32 BENNING TERRACE, G between 47th & Alabama Ave. SE.. 1954 1960 274 _________ 48 176 25 25 FORT DUPONT DWELLINGS, Ridge & Anacostia Roads SE---------------------------------------------- 1937 1940 322 110 157 55 Total---------------------------------------------------- 796 110 213 319 97 57 XI KENILWORTH COURTS, Kenilworth Ave. between Douglass & Eastern Ave. NE---------------------- 1954 1959 422 _________ 36 207 119 60 PARKSIDE ADDITION, Anacostia Ave. between Grant & Hayes NE---------------------------------------- 1949 1957 42 ............ 42___ PARKSIDE DWELLING, Kenilworth Ave. & Barnes, Lane NE---------------------------------------------- 1949 1943 351 12 142 134 41 _______ 22 Total----------------------------------------- _ . 815 12 220 341 160 60 22 XII HOPKINS APARTMENTS, K, L, 12th, 14th Sts. SE_____ 1954 I960 158 108 50 KENTUCKY COURTS, 13th, 14th, C & D Sts., Kentucky Ave. SE----------------------------------------- 1954 1964 163 176 118 45 ______________________ POTOMAC GARDENS, I, G, 12th and 13th Sts. SE_ 1961 1968 352 1114 64 144 Total---------------------------------------------------- 673 262 217 194 ’ XIII WOODLAND TERRACE, Langston PI., Bruce PI., Raynolds PL & Ainger PL SE-------------------------------- 1954 1964 234 36 42 78 39 26 13 KNOX H ILL DWELLI NGS, Alabama Ave & Hartford St. SE._ Lanham 1942 250 38 150 62 Total------------------------------------------------ _ _ 484 74 192 140 39 26* ' 13 XIV CLARIDGE TOWERS, 12th & M Sts. NW_________________ 1965 1967 343 1 343 HORIZON HOUSE, 1150-12th St. NW___________________ 1965 1967 107 M07 Total-------------------------------------------------------- 450 450 ... .......I. Grand total (projects)------------------------------------- 9,611 2,035 3,856 2,416 826 370 108 Special Programs: Leased housing—DC 1-55_________________________________________ 174 2 12 19 91 29 21 Rehabilitation—DC 1-41_____________________________________ 10____________...... 3 6 1 Acquisition—DC 1-58________________________________________ 48 f 3" 30 3 2 9 . To,t.alL---^-,------------------------------------------- 232 3 15 52 100 321 30 Housing Under Private Management: MONTANA TERRACE, Montana Ave., 15th & Bryant Sts. NE-------------------------------------- 1961 1968 155 _________________ 89 36 14 16 SIBLEY PLAZA, North Capitol and M Sts. NW_____ 1961 1968 246 1 144 80 22 Total--- ------------------------------------------------ 401 144 80 89 58 14 16 Grand total (all housing)-------------------------------- 10,244 2,182 3,951 2,557 984 416 154 1 Units for the elderly—1,208. Includes 285 0-bedrooms at Claridge Towers; 80 0-bedrooms at Horizon House. 15 Tenants and Community Building—Eastgate Gardens During the 1968 fiscal year, 1,214 families vacated the National Capital Housing Authority properties as compared to 1,257 move-outs in fiscal 1967. As has been the experience in the past the largest number of move-outs occurred in the two-bedroom units. Nearly 17 percent of all the families who moved were forced to do so because of over income. However, with the recent proposed increase in income limits, there should be a reduction in the percentage of overincome families in the next fiscal year. Approximately 11 percent of the move-outs were dispossessed for failure to pay rent, while not quite 2 percent moved because of various other lease violations. Community Activities and Services The Authority continued its policy during the fiscal year of providing assistance and space to agencies and groups, both public and private, which offer services for the benefit of public housing residents. An unprecedented demand was placed on the Authority this fiscal year for such space by the many agencies interested in developing programs under various authorizations. In fact at Valley Green alone, the requests for community, health, welfare, education, and recreational space were so enormous that the Authority agreed to remove 20 two-bedroom apartments out of occupancy in order to permit the initiation of proposed programs. Since the community facilities in the area are grossly inadequate, the Housing Authority, with the concurrence of the Department of Housing and Urban Development, granted such requests for space as seemed necessary to provide such needed services. The organizations and agencies presently utilizing space in the Housing Authority’s properties are set forth below. Agencies and Organizations Utilizing Space AGENCY OR ORGANIZATION NCHA MANAGEMENT AREAS SERVED • 1 2 3 4 5 6 7 8 9 10 II 12 13 14 AGENCIES OR ORGANIZATIONS PROVIDING DIRECT SERVICES UTILIZING AUTHORITY SPACE D.C. RECREATION DEPARTMENT • • • • • • • • • • • • D. C. DEPARTMENT OF PUBLIC HEALTH • • • • • • • DC. DEPARTMENT OF PUBLIC WELFARE • Y. W.C. A. • • SOUTHWEST SETTLEMENT HOUSE • GIRL AND BOY SCOUTS — V A R 1 0 u S — FRIENDSHIP HOUSE • • AGENCIES PROVIDING OTHER SERVICES DC. DEPARTMENT OF PUBLIC HEALTH-NURSING SERVICE • D C. DEPARTMENT OF PUBLIC WELFARE-CHILD WELFARE D C. DEPARTMENT OF PUBLIC WELFARE-HOMEMAKER SERVICE DC. RECREATION DEPARTMENT ROVING LEADERS FAMILY AND CHILD SERVICES • SALVATION ARMY FRIENDSHIP HOUSE • CATHOLIC CHARITIES-ST. VINCENT DEPAUL — V A R 1 0 u s — NEIGHBORHOOD CHURCHES — V A R 1 0 u s SOUTHEAST HOUSE • • • • SOUTHWEST HOUSE • 16 Maintenance During the fiscal year a comprehensive study was made of the older NCHA properties to determine the long term needs for upgrading or improving the buildings and grounds. This study encompassed structural condition, interior plumbing, kitchen equipment, and electric wiring as well as all site utilities. It was determined that much of the equipment within the buildings was outdated, inadequate in size and worn out from long years of service. It was also determined that normal maintenance of the old buildings would not suffice in most cases. Instead, a major rehabilitation or preferably a modernization was needed in light of changing standards through the years. Many of the properties are now between 25 and 30 years of age and can no longer be considered as modern or up-to-date. A request was submitted to the Housing Assistance Administration for $13 million to start a major rehabilitation program on all of the Authority's older properties. The request also included funds for amenities not originally included in some of the more recently built properties. The scope of work was deemed to be of too large a magnitude to be completed in less than 5 years. Thus, the Housing Assistance Administration requested the program to be scaled down to a level that could be accomplished within 1, 2, or 3 years’ time. This has been done and the first year’s program has been tentatively approved, but not yet funded, in the amount of more than $3 million. The initial program will include such facilities as a much needed community building for the Lincoln Heights, Richardson, and Deanwood properties, a new heating plant for Richardson Dwellings and extensive rehabilitation work at the Dupont, Frederick Douglass, and Carrollsburg properties. The final approval of the Lincoln Heights, Richardson, Deanwood Community Building will permit the completion of the presently authorized landscape work and installation of play areas at Deanwood. During the past fiscal year most of the remaining rehabilitation of the Barry Farm property was completed. This work was started during the preceding fiscal year and to date has cost about $1,500,000. The rehabilitation of the 26-year-old property has done much to improve the overall appearance and livability for the tenants as well as to add many years to the life of the buildings. The exterior site work and landscaping is now in progress. The routine maintenance program through the past year has been seriously hampered and drastically curtailed due to the extreme shortage of funds for the normal operation of the Authority. In fact this past year the Authority was forced to delay replacing and repairing much of the equipment and items that had become obsolete or less serviceable. The Authority has been increasingly dissatisfied over the trash collection system in effect for most of the properties. The District of Columbia Government unlike most municipal governments, does not provide trash pickup service for many of the Housing Authority properties. The trash is picked up by private contractors. However, these contractors have not been able to keep the trash collection stations clean or to assure pickups at the proper time. This has very often caused unsightly conditions at numerous properties. During the past year, a pilot program for trash collection by the Housing Authority’s maintenance personnel was established to determine whether a more satisfactory service could be provided than that now being performed by private contractors. To date the pilot program indicates that the Authority’s personnel can do a better job at a lower cost to the Authority. The Housing Authority now intends to gradually take over the complete trash pickup service for the various properties, as contracts terminate. Extermination Program The Authority, during the past 3 years has increased the efficiency and frequency of treatment for vermin and rodent control throughout all public housing properties in the city. The work is done by commercial extermination firms at some of the properties and by the Authority’s trained staff at others. In recent years it has become necessary to increase the frequency of treatment from twice a year to three times each year, and during the past fiscal year to four times for every dwelling unit. The schedules require all dwellings to be treated at least once every 13 weeks. In addition to this schedule, any complaint received from a tenant between regular visits is investigated and, the necessary extermination service performed. There is no limit on the number of extra treatments that may be requested by a tenant if the need exists. 17 Community Organization and Social Services During the fiscal year, the Authority moved aggressively toward its goal of improving the social services offered to tenants and increasing their participation in community affairs. Tenants were encouraged to participate in a broad spectrum of city-wide as well as local planning groups which concentrated on such activities as health, education, remedial programs, recreation and employment. About 2 years ago the Community Organization and Social Services Division (COSS) established a pilot project at VALLEY GREEN in an effort to develop a model community. Soon after the inception of the project the COSS Division gained an active partner in the form of the D.C. Health and Welfare Council. The Council joined the staff and tenants of NCHA in a planning effort which resulted in a substantial increase of services to the community. Over 24 public and private social service agencies and more than 70 Valley Green residents, adults and teens, worked together in the planning process. The organization of this public-private team effort formally began in November 1967, after extensive “spade-work” by the D.C. Health and Welfare Council. The staff of the COSS Division worked jointly with the staff of the local community agency, “CHASE” in assuring community involvement and tenant awareness of responsibility. Through the efforts of the tenants, the D.C. Health and Welfare Council, and the Housing Authority’s staff, a noticeable improvement is readily observed at Valley Green. This development now has a gymasium with boxing and physical fitness activities, a model car raceway with two lanes, a family planning clinic—equipped with examining table, Autoclave, a preschool for a total of 90 children in two shifts, three groups of Campfire Girls from Bluebirds to Junior High School age, a Cub Pack and a Boy Scout troop, a small library from which books may be borrowed, a Beauty Clinic, several social clubs for pre-teens and teens, a home economics unit, a social service unit, a weekly group counseling session for adults and one for children, an extensive Summer Enrichment Program involving over 400 yougsters and a Police Community Relation satellite center. Plans are in progress for the development of a full-time, day-care center accommodating ninety children under the auspices of the Day Care Association. This Association along with the William A. White Mental Health Clinic has agreed to a regular program of group therapy when the space can be provided to meet the requirements of the program. The development of these services completed Phase I of the COSS Division’s pilot program. The next step toward the established goal will be fuller involvement of all the residents in an effort to bring further improvement to the Valley Green community. There has already been significant improvement in attitudes and involvement since the program was first established. It is generally felt that vandalism and violence will ultimately diminish as a result of the changes taking place at the property. Another highlight of the past year has been the growing stability of the volunteer program. At Valley Green and Lincoln Heights over 300 college students and other volunteers offered their services to aid the children living in these two housing developments. They provided tutoring, recreational and group work skills. There were student groups from Maryland, Cornell, and Stanford Universities. In addition there were management interns from Federal agencies who stated that public housing communities appeared to be good arenas for their interests and talents. Another experiment was launched when the Housing Authority hired thirteen tenants to work with their neighbors as “Community Aides.” This new kind of involvement plus the opportunity to earn money is a further step toward the goals of improving the lives of public housing tenants. These men and women have been appointed as career conditional employees and exhibit a strong sense of purpose in their work in the community. The range of their tasks includes those performed in the roles of communicator, pre-school leader, group leader of teens and pre-teens, research aide, 18 Mayor Walter E. Washington, Assistant to the Mayor Thomas W. Fletcher and Executive Director Edward Aronov attend Christmas Party with tenants at Valley Green social service aide, self-improvement worker (Beauty Clinic) and program developer. They are undergoing extensive on-the-job training. Several have been inspired by this experience to become engaged in additional educational experience on their own time. These workers show every evidence of being strong tools for future efforts to strengthen and involve all the tenants. During the fiscal year, the Philadelphia Housing Assistance Office (HAO) of the Department of Housing and Urban Development began to emphasize the concept of tenant involvement in the planning as well as management of federally aided public housing. Some of the recommendations made by the HAO state that the most important social objectives of the housing program are as follows: “Creation of an environment where the dwelling tenants occupy are regarded as their homes and the project their neighborhood.” “More attention to residents’ dignity, privacy, and personal safety. Special attention should be given to the elimination of unnecessary rules and regulations.” “Increased training and employment of tenants in project management.” “The development of equitable systems for handling grievances.” “Greatly expanded participation of tenants in project management affairs and programs designed to strengthen the self-sufficiency of tenants.” “Management should assume the responsibility for encouraging and assisting tenants to get together to solve problems, pool ideas and expand their capacities through self-help and self determination.” In order to execute the above recommendations, the role of the COSS Division was redefined. The division functions were spelled out in the following manner: (1) Close consultation with management on community diagnosis and social planning. (2) Development of staff training programs and opportunities. (3) Identifying and exploring resources for the tenant communities. 19 Library at Valley Green Upon completion of a reorientation of the COSS Division’s resources, the staff has started to: (1) Offer assistance to tenants in an effort to help increase participation in all affairs of the Authority and the community and also to help formulate training programs for the tenants in the area of group development and social planning; (2) Help to organize training programs that will improve the Authority’s staff effec tiveness in helping people to improve their status in life; and (3) Insist that the community-at-large broadens the base of activity to meet the needs of the tenants, as well as the thousands of families who need decent, safe and sanitary low-rent housing but for whom there is none available. The Authority believes that the described action will lead to a noticeable improvement in the lives of public housing residents as well as other members of the community. Preschool at Valley Green 20 FINANCE At the end of the fiscal year, the Authority had the following Temporary Notes outstanding: Note series: 122d______________________________________ 124th ____________________________________ 125th_____________________________________ Total outstanding. Amount $4, 216, 000 3,150, 000 1, 349, 000 8, 715, 000 Payment in Lieu of Taxes The Authority paid the District of Columbia Government $449,322 in lieu of taxes for the fiscal year. This represents 10 percent of shelter rent charged for public housing in the District of Columbia. Following is a summary of data relating to the amount paid: There are borrowings also outstanding with the Department of Housing and Urban Development, Housing Assistance Administration as follows: Advance notes___________________________$3, 902, 780 Permanent notes_________________________ 20, 952 Preliminary notes_______________________ 108, 959 Total outstanding. 4, 032, 691 During fiscal year 1968, the Authority sold its 14th, 15th, 16th, and 17th issues of New Housing Authority Bonds increasing the net bonded indebtedness to $106,729,000. A chart on the status of bonded indebtedness at the end of the fiscal period follows: Assessed valuation Full taxes Payments in lieu of taxes Noncash local subsidy Federally aided low-rent housing 62, 166, 855 1, 802, 839 449, 322 1, 353, 715 Alley Reclamation Program__ 683, 199 19, 813 0 19, 813 Total low-rent properties 62, 850, 054 1, 822, 652 449, 322 1, 373, 330 Status of Bonded Indebtedness June 30, 1968 FINAL MATURITY DATE RETIRED OUTSTANDING TOTAL ISSUE Total All Issues 18.038.000 106,729,000 124,767,000 Total .....1 12.956.000 104,804,000 117,760,000 | Seventeenth May 1, 1994 -0- 1,400.000 1,400,000 Sixteenth May 1, 2008 [ J 105,000 6,585,000 6,690,000 Fifteenth May 1. 2008 □ 10,000 2,255,000 2,265,000 Fourteenth May 1, 2007 106,000 9,915,000 10,075,000 Thirteenth May 1, 2007 □ 65,000 5,185,000 5,250,000 Twelfth May 1, 2007 □ 20,000 4,995,000 5,015,000 Eleventh May 1. 2005 □ 440,000 7,300,000 7,740,000 Tenth May 1. 2005 175.000 4,615,000 4,790,000 Ninth May 1, 2004 □ 535,000 7.455.000 7,990,000 Eighth May 1. 2001 □ 277,000 2.488,000 2.765,000 Seventh May 1. 2000 1.480.000 14,170,000 15,650,000 Sixth Ma, 1. 1994 □ 520,000 5,150,000 5,670,000 Fifth May 1. 1994 c 1,189,000 6,316.000 7,505,000 Fourth May 1, 1994 o 1,930,000 8,575,000 10,505,000 Third May 1. 1994 69,000 5,941.000 6,010.000 Second May 1. 1994 D 1,694,000 5.326,000 7,020,000 First May 1. 1984 4,287,000 7,133,000 11.420.000 Series "B" Sept. 1, 2000 z ' 3,263,000 -0- 3,263,000 Series “A" Sept. 1. 2000 a 1 1,819,000 1.925.000 -J 1 । 1 3,744,000 1 1 1 I 60 70 80 90 100 110 120 130 The payments are considerably in excess of the taxes which the District previously collected from owners of slum sites and vacant areas on which the properties are built. The District of Columbia does not give the Authority a cash subsidy. The difference between what would have been paid in taxes by a private entrepreneur and the payments in lieu of taxes represents the noncash local subsidy required by law. Investments In line with Authority policy all monies in the general fund not immediately required for current expense are invested in both long- and shortterm U.S. Government securities. Earnings from such investments for this fiscal year amounted to $158,769; of which $81,678 applied to development funds invested and $77,091 to management funds invested. This revenue, as applicable, is used to help defray development and operating costs. At the end of the fiscal year $2,647,849 or 85 percent of the Authority’s available funds were invested. Additional investments made from debt service funds on deposit with the Fiscal Agent resulted in added earnings of $43,795. 21 STATEMENT OF OPERATING INCOME AND EXPENSE Year Ending June 30, 1968 United States Housing Acts Alley Dwelling Consolidated Conventional Leased Act Amount PUM Amount PUM Amount PUM Number of units _ — -- - _ - — 9,475 . 174 __ 73 9,722 Unit-months of operation 108,432 _ 1,945 864 __ 111,241 1 ncome: Operating income Premium on notes and bonds 6,882,343 6,347 153,440 7,891 41,087 4,755 7,076,870 175,711 162 . 1 /5, /11 Interest on debt amortization fund investments 43,795 41 _ 43,795 Total income 7,101,849 6,550 153,440 7,891 41,087 4,755 7,296,376 Expense: Administration__ - - — . 1,618,841 1,493 27,447 1,412 11,669 1,350 1,657,957 Utilities- - - - -- 2,277,003 2,100 50,012 2,572 9,040 1,046 2,336,055 Ordinary maintenance and operation 2,705,545 2,495 4,260 219 17,773 2,057 2,727,578 General Expense _ __ _ 845,518 780 7,123 366 3,318 384 855,959 Extraordinary maintenance 285,736 264 285,736 Casualty losses-noncapitalized 11,177 10 _ 272,804 14,029 11,177 Rent for leased dwellings.. 272,804 Interest on notes and bonds payable 3,147,273 2,903 - 3,147,273 Bond redemption premiums 525 _ 525 Total expense 10,891,618 10,045 361,646 18,598 41,800 4,837 11,295,064 Net income deficit (—) before surplus credit and charges -3,789,769 3,495 -208,206 ■ -10,707 -713 -82 -3,998,688 Surplus credits, charges (—): Prior year adjustments: Affecting residual receipts 25,314 23 . 25,314 Not affecting residual receipts -14,181 -13 . — 14,181 Gain, loss (—) from disposition of nonexpendable property -88,338 -81 . — -2,732 -316 -91,070 Total surplus credits, charges (—) -77,205 -71 . — -2,732 -316 -79,937 Net income, deficit (—) current year -3,866,974 -3,566 -208,206 -10,707 -3,445 -398 -4,078,625 22 ANALYSIS OF GOVERNMENT INVESTMENT—June 30, 1968 U.S. Housing Demonstration Alley Dwelling Consolidated Acts program Act Federal project contribution: Book value of projects conveyed by HAA______________________________ Appropriations expended_____________________________________________ Receipts from sale of real property covered into U.S. Treasury (—) Transfer of property from or to (—) Federal agencies________________ Federal project contribution------------------------------------- Federal operating contribution, prior years: Appropriations for operating expense, net___________________________ Operating receipts covered into U.S. Treasury, net__________________ Maximum contribution payable by HAA_________________________________ Residual receipts applied to reduce HAA contributions (—)___________ Other receipts applied (—)__________________________________________ Contribution for elderly & displaced—locally owned projects_________ Contribution fot leased projects____________________________________ 4,019,214 ___________________________ 4,019,214 86,000 __________________ 761,213 847,213 ___________________________ -158,968 -158,968 193 -678,909 -678,716 4,105,407 -76,664 4,028,743 -------------------------- 032,4-^4 -------------------------- -1,214,384 -1,214,384 40,688,436 164,750 ______________ 40,853,186 -2,149,890 _______________________________ -2,149,890 -1,309,321 _______________________________ -1,309,321 319,031 _________________________________ 319,031 173,890 _________________________________ 173,890 Operating contribution, profits (—) prior year 37,722,146 164,750 -374,890 37,512,006 Federal operating contribution, current year: Appropriations for operating expense, net_____________ Operating receipts covered into U.S. Treasury,___ Maximum contribution payable by HAA______________ Contributions for leased projects________________ Operating contribution, profits (—) current year. Local operating contribution: Tax exemption prior years________________________ Tax exemption current year_______________________ Unreserved surplus: Balance at beginning of year: Deficit (—)_________________ Adjustments during year___________________________________ Net income deficit (—) current year_______________________ Transfer from, to (—) reserved surplus—Locally owned projects. Transfer from, to (—) reserved surplus—Leased projects____ Unreserved surplus______________________________________ Operating reserve: Balance at beginning of year—Locally owned________________ Balance at beginning of year—Leased projects______________ Transfer from, to (—) unreserved surplus—Locally owned_.... Transfer from, to (—) unreserved surplus—Leased project___ Operating reserve_______________________________________ Total Government investment_____________________________ 5,564,974 ... 209,006 ... 5,564,974 209,006 5,773,980 ... — 5,773,980 8,476,136 ... 1,353,517 — 324,860 19,813 8,800,996 1,373,330 9,829,653 ... — 344,673 10,174,326 -24,457,289 ... -1,353,517 „. -4,075,180 ... 1,220,241 ... -800 ... — 517,307 -19,813 -3,445 -23,939,982 -1,373,330 -4,078,625 1,220,241 -800 -28,666,545 ... — 494,049 -28,172,496 1,223,433 ... 3,550 ... -1,220,241 ... 800 ... — 1,223,433 3,550 -1,220,241 800 7,542 ... — 7,542 28,772,183 164,750 387,168 29,324,101 CONSOLIDATED BALANCE SHEET—June 30, 1968 U.S. Housing Demonstration Alley Dwelling Consolidated Acts program Act ASSETS Cash : With Treasury____________________________________________ On hand and in transit___________________________________ Accounts receivable1_________________________________________ Accrued receivables__________________________________________ Advances_____________________________________________________ Investments__________________________________________________ Debt amortization funds______________________________________ Deferred charges_____________________________________________ Land, structures and equipment2______________________________ 455, 776 ________________________________ 455, 776 74, 643 _______________________________ 74, 643 557,826 _________________ 1,103 558,929 16, 713________________________________ 16, 713 10,000 ________________________________________ 10,000 2, 647, 847 _______________________________ 2, 647, 847 7,160,494 ______________________________________ 7,160,494 470, 253 ________________________________ 470, 253 139, 749, 510 178, 400 388, 040 140, 315, 950 Total assets_______________________________________________ 151, 143, 062 178,400 389,143 151,710,605 LIABILITIES Accounts payable__________________________________________ Notes payable (HUD and non-HUD)3__________________________ Accrued liabilities_______________________________________ Deferred credits__________________________________________ Fixed liabilities: Bonds Payable-non-H U D________________ Government investment_____________________________________ Non-Federal contributions_________________________________ 1,077,357 _______________ 1,750 1,079,107 12,726,739 ________________________________ 12,726,739 1,805,910 _________________________________ 1,805,910 10,921 ______________ 225 11, 146 106,749,952 _______________________________ 106,749,952 28,772,183 164,750 387,168 29,324,101 ____________ 13, 650 ______________________ 13, 650 Total liabilities and investments 151, 143, 062 178, 400 389,143 151,710,605 i Estimated uncollectible: U.S. Housing Act, $50,000+$500 Alley Dwelling Act = $50,500. 2 Excludes uncompleted portions of contracts in process: U.S. Housing Act, $521,009. 3 Non-H U D temporary notes are secured by requisition agreement whereby HUD guarantees payment at maturity: U.S. Housing Act, $8,71 5,000 23 APPENDIX Public Law 86-A00, 86th Congress, S. 1159, approved April 4, 1960, provides in part that the Authority shall give “a full and detailed account of all operations under the provision of this Act for the preceding fiscal year, including an itemization of all properties purchased during such fiscal year setting forth the assessed value of such properties, together with the purchase price.” To fulfill the requirements of Public Law 86—400 for this fiscal year, the following list is presented: Address Lot Square Assessed No. Value Purchase Price Horizon House Project No. D.C. 1—62 1150 12th St. NW____________________________________ 814 282 $1, 185, 168 $2, 165, 000 Judiciary House Project No. D.C. 1—65 461 H St. NW__________________________________________ 49 517 $1,494,585 $3,813,000 Acquisitions and Rehabilitation Project No. 1—58 1260 Columbia Rd. NW 838 2853 $6, 887 $14,500 1445 Girard St. NW 806 2668 9, 884 22, 250 1347 Columbia Rd. NW 78 2849 9, 604 22, 500 631 5th St. NE 42 834 7, 140 16, 950 1415 Ames Pl. NE 41 1056 5, 527 16, 000 70 U St. NW 52 3112 7, 400 13, 500 1859 Ingleside Ter. NW 155 2617 10, 281 15, 000 1426 Clifton St. NW 804 2662 9, 925 17, 500 706 Chesapeake St. SE 95 6164 9, 084 16, 000 3639 11th St. NW 817 2830 6, 712 17, 500 1816 Bay St. SE 88 1112 8, 895 17, 500 2225 1st St. NW 37 3123 8, 317 13, 000 204 Varnum St. NW 107 3317 7, 975 15, 250 513 E St. NE 60 836 7, 609 18, 275 1214 Lamont St. NW 86 2844 9, 233 21, 750 1851 Lamont St. NW 104 2606 13, 429 18, 250 1101 Clifton St. NW 144 2865 8, 110 14, 500 519 Columbia Rd. NW 136 3051 6, 970 17, 500 3620 Rock Creek Church Rd. NW 121 2831 6, 492 11, 400 831 Barnaby St. SE 78 6160 8, 094 15, 700 1516 Spring Pl. NW 79 2689 8, 535 14, 200 2012 3d St. NE 35 3564 7, 843 15, 200 U.S. GOVERNMENT PRINTING OFFICE: 1969 O—330-975 24 RESOLUTION OF APPRECIATION OF FORMER MEMBERS OF NATIONAL FOR COOPERATION CAPITAL HOUSING AUTHORITY OF STAFF WHEREAS by Executive Order No. 6868, dated October 9, 1934, the President designated certain officials as The Authority to carry out the provisions of the District of Columbia Alley Dwelling Act, with the title "The Alley Dwelling Authority"; and WHEREAS the aforesaid Executive Order was amended by Executive Orders Nos. 7784-A of January 5, 1938, 8033 of January 11, 1939, 9344 of May 21, 1943, 9916 of December 31, 1947, and 10128 of June 2, 1950, to constitute the ’Board’ of the National Capital Housing Authority; and WHEREAS on March 13, 1968, by Executive Order No. 11401, the President designated the Commissioner of the District of Columbia as The Authority to carry out the provisions of the District of Columbia Alley Dwelling Act, with such Authority deemed a continuation of the Authority heretofore designed under Executive Order No. 6868 of October 9, 1934, as amended, thus dissolving the present Board of the National Capital Housing Authority; and WHEREAS pursuant to this Executive Order, the Commissioner of the District of Columbia on March 13, 1968, issued (NCHA) Order No. 1, adopting the By-Laws of the National Capital Housing Authority, ratifying v all actions of the previous Board and appointing Deputy Commissioner Thomas W. Fletcher to perform all functions of the National Capital Housing Authority; NOW THEREFORE BE IT RESOLVED BY the Former Members of the National Capital Housing Authority that there be here expressed to the staff of that agency its deep and continuing gratitude for its loyal and tireless service and support given in assisting them through the years in formulating and promulgating the policies of the Authority, and in carrying out the duties imposed on them by the Executive Orders; and be it further RESOLVED That the Former Members wish to record by this means the fact that their service on the Authority has been a rewarding, interesting and useful experience and is considered by them to have been a privilege and a pleasure; and be it further RESOLVED That although no longer officially connected with the Authority, the Former Members continue their interest in the provision of decent, safe and sanitary housing for families of low-income, and stand ready io assist in this goal to the best of their abilities. National Capital Planning Commission Board of Education U005 25075 386 7 HD 7288.78 • U52 W374 1968