BlightStat April 12, 2012

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C ITY OF N EW O RLEANS Reporting Period: March, 2012 Office of Performance & Accountability BlightSTAT www.nola.gov/opa

description

BlightStat is the City’s performance management tool for implementing Mayor Landrieu’s Blight Strategy of reducing the City’s blight count by 10,000 by 2014. Several changes to the presentation have been made to adjust focus on better quality outcomes across processes.

Transcript of BlightStat April 12, 2012

Page 1: BlightStat April 12, 2012

CITY OF NEW ORLEANS

Reporting Period: March, 2012

Office of Performance & Accountability

BlightSTAT

www.nola.gov/opa

Page 2: BlightStat April 12, 2012

BlightSTAT March, 2012

Agenda 8:00-8:30 Inspections

8:30-9:00 Hearings

9:00-9:20 Abatement

9:20-9:40 Code Lien Foreclosures

9:40-10:00 Reinvestment

BlightSTAT feedback form on back page of presentation

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Page 3: BlightStat April 12, 2012

BlightSTAT March, 2012 3

INSPECTIONS

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BlightSTAT March, 2012

227

134

177

235

10

10

14

35

30

5

6

3 21

19

16

26

0 100 200 300 400

Initial Inspection

Posting of Hearing

Posting of Judgment

Reinspection

Mar

Inspection Findings

Violation No Work in Progress

Violation WIP

Occupied; Change of Owner; Address Not Found

Road Home

Abated / In Compliance

184 254 239 258 291

382

146 214 166

168

31

61

64 172

207

313

254

313

298

302

0

200

400

600

800

1000

1200

Nov Dec Jan Feb Mar

2011 2012

Tota

l Nu

mb

er

of

Insp

ect

ion

s (e

xclu

de

s d

em

olit

ion

insp

ect

ion

s)

Type of Inspection by Month

Reinspection

Posting of Judgment

Posting of Hearing

Initial Inspection

Inspections by Type and Result

Source: Code Enforcement, Inspections Completed by

Inspector Report – Accela Systems 4

910 715 830 894 968

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BlightSTAT March, 2012

Timeliness of Inspections Target is to complete initial inspections within 30 days of scheduled date

Source: Code Enforcement, Inspections Scheduled and

Completed by Inspector Reports – Accela Systems 5

(150) (125)

(74) (82) (125)

92 78 85 48 62

24 53 73

68 38

17

22

43

64 72

283 278 275 262 297

1

10

100

1000

(200)

(100)

0

100

200

300

400

November December January February March

Majority of Open Complaint Inspections Exceed Target

Over 90 days

61-90 days

31-60 days

0-30 days

Total Complaints Open

(60) (83) (75) (81)

(147)

12

73

21 23 15 1

6

22 23 9 5

8 18 29

78 162 126 145 200

(200)

(150)

(100)

(50)

0

50

100

150

200

250

November December January February March

Completed Complaint Inspections

Over 90 days

61-90 days

31-60 days

0-30 days

Total Complaints Completed

Page 6: BlightStat April 12, 2012

BlightSTAT March, 2012

5000

20000

1312

2755

4235

0

5,000

10,000

15,000

20,000

25,000

Tota

l Nu

mb

er o

f In

spec

tio

ns

(i

ncl

ud

ing

Dem

olit

ion

insp

ecti

on

s)

Inspections Cumulative Target

Inspections Trend - 2012

Inspections Trend 2011-2012

Page 7: BlightStat April 12, 2012

BlightSTAT March, 2012 7

Completed Inspection Results March, 2012

Source: Code Enforcement, Inspections Completed by

Inspector Report – Accela Systems

Page 8: BlightStat April 12, 2012

BlightSTAT March, 2012 8

HEARINGS

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BlightSTAT March, 2012

23%

40%

32% 29% 31%

37%

30% 36%

32%

13%

13%

20% 23%

12%

14%

15% 8%

5%

13%

8% 15%

12%

16%

14%

15% 15%

15%

25%

25%

20% 19%

19%

20%

24% 22%

25%

26%

15% 13% 16%

22%

15% 17% 19% 22%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

July August September October November December January February March

Size

of

bar

is n

ot

rep

rese

nta

tive

of

the

qu

anti

ty o

f ca

ses

he

ard

pe

r m

on

th

Distribution of Hearings Outcomes by Period

Complied

Resets: WIP or ConditionalGuilty

Dismissed; Owner Legal Issue;State Program Delay

Reset: No Reinspection

Guilty

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BlightSTAT March, 2012

69

8 20 40 16

66

119

258

195 194 177 131

40 53 14 10 5 1

2

3 1

1

1

6

6 10 6

10

1 1

1

24

6 10

5

14

16

73

58 68

39

35

8 12

6 4

3

1 1

4

4

6

5

26

20 29

24

28

14 9

14 3 2 1

117

6 20

47

11

60

83

155

101

115

80

75

19 22

5 2

1 1 0

100

200

300

400

500

600<

10

/1/2

01

0 o

r(b

lan

k)

Oct

No

v

De

c

Jan

Feb

Mar

Ap

r

May Jun

Jul

Au

g

Sep

Oct

No

v

De

c

Jan

Feb

<10/1/2010 2010 2011 2012

Nu

mb

er

of

Un

iqu

e A

dd

ress

es

Complied

Reset: Work IN Progress; Conditional Guilty

Wrong Location; Wrong Owner; State ProgramDelay; Owner Legal Issue

Reset: Not Reinspected - Reset: Not Reinspected

Guilty

Source: Hearings Bureau, compiled Hearing Docket Report

Current Status of Properties in Adjudication Grouped by month of Initial Inspection (does not show properties pending adjudication)

Require additional

hearing

Final outcomes

Page 11: BlightStat April 12, 2012

BlightSTAT March, 2012 11

ABATEMENT

Page 12: BlightStat April 12, 2012

BlightSTAT March, 2012

Demolitions by Program

Source: Demolitions reported by Program (Contractor):

FEMA (SAIC), SDER (DRC), NORA (CDM), IDC (Durr), 12

7 3 31 33

7 18 29 15 17 10 34 23 15

7 16

106

18 12

150 73

2

136

62

86

100

25 46

7

22

12

1

15

31

40

47

69

0

50

100

150

200

250

300

July August September October November December January February March

Nu

mb

er

of

Un

its

Demolished Units by Month and Program FEMA - Units

NORA - Units

SDER - Units

IDC - Units

99 245

427 499 596

888

1189

1473 1652

1826 1958 2026

2211 2302 2453

2728 2833 2977

0

500

1000

1500

2000

2500

3000

3500

Nu

mb

er

of

Un

its

Cumulative Demolitions since Oct 1, 2010 FEMA - Units

NORA - Units

SDER - Units

IDC - Units

Units - Cumulative All

Page 13: BlightStat April 12, 2012

BlightSTAT March, 2012 13

Demolitions by Program February 2012

Source: Demolitions reported by Program (Contractor):

FEMA (SAIC), SDER (DRC), NORA (CDM), IDC (Durr),

Page 14: BlightStat April 12, 2012

BlightSTAT March, 2012 Source: Demolitions in progress report: FEMA (SAIC) 14

March 2012Phase Feb Mar Properties Change

01 | LLT/NORA 58 59 +1 s Transferring from LLT to NORA ownership s FEMA program can demo after transfer with City approval

02 | Sheriff Sale 40 19 -21s Processing for Sheriff sale

s Reviewing properties to determine best disposition

s Unsold properties can go to demolition

s Highly damaged properties may be demolished and sold

03 | Inspection 97 84 -13 s Does not have a future hearing date set s Non-adjudicated and awaiting inspection and hearing

04 | Hearing 56 47 -9 s Has an initial or reset hearing date in the future s Awaiting judgment

05 | Noticing 19 28 +9s Newly adjudicated

s In process of notice of judgment and intent to demolishs Homeowner appeal period

06 | Local Historic 16 9 -7 s Adjudicated and waiting historic committee meeting s NCDC, HDLC, or City Council decision

07 | Legal Review 40 22 -18 s Adjudicated and waiting Law Department review s Ensuring proper notice of hearing, judgment, & intent

08 | Salvage 20 13 -7 s FEMA Historic Preservation determined for Salvage s Permitting and selective salvage come before ACM testing

09 | ACM Test 14 15 +1 s For non-salvage properties testing precedes permitting s Awaiting testing or test results

10 | Permit 6 11 +5 s Ready to be permitted for demolition s Awaiting application, payment, or delivery of permit

11 | Transmit 26 32 +6s Transmitted or ready to transmit to demolition

contractor

s May be waiting for utilities disconnects

s Awaiting abatement (when required) and demolition

12 | Demolished 134 164 +30 s Property has passed all preliminary checks s Demolition is underway or completed

13 | Indefinite Hold 72 63 -9s May not reach final disposition under FEMA program

s NCDC/HDLC Denials

s State funding programs

s Official City or State requests to place on hold

14 | In Compliance 322 355 +33s Homeowner has brought property into compliance

s Includes properties demolished by owners Public nuisance and blight remediated

Description

New Orleans FEMA Demolitions

30 Demolitions / 69 UnitsChange in March: 33 to Compliance / 15 Salvaged

Page 15: BlightStat April 12, 2012

BlightSTAT March, 2012 15

Lot Clearings through Interim Nuisance Abatement Program (INAP)

– February, 2012 with historic context

Source: INAP Interventions reported by Code

Enforcement, INAP Manager on behalf of contractor

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BlightSTAT March, 2012 16

CODE LIEN FORECLOSURES

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BlightSTAT March, 2012

57 63 50

4 1 1

12

4

73

38

15

1

2

4

0

20

40

60

80

100

120

140

160

January February March

50 of 65 Files Accepted for Foreclosure proceedings during period

Sold to NORA or Road Home

Demolitions

In Compliance / Occupied

Noticing Issue

Liens cancelled/rescinded

Involved in Bankruptcy Proceedings

Homestead Exemption

Bank Writ Predates Judgment

Files Accepted

Target: 63

files

accepted

per month

Source: Law Department, Housing Unit 17

Page 18: BlightStat April 12, 2012

BlightSTAT March, 2012 18

Upcoming Sheriff Sales (April & May)

New Writs Filed (March)

Source: Law Department, Housing Unit

Page 19: BlightStat April 12, 2012

BlightSTAT March, 2012

10

4

3

14

1

2 2

Outcomes of 36 Properties Scheduled for Sheriff's Sale in March

Property Sold

No Bid, First Sale

No Bid, Second Sale

Service/Notice Issues

Curator Issues

Court Related Stop

Holds

Lien Paid

Included in Sale

Source: Law Department, Housing Unit

Page 20: BlightStat April 12, 2012

BlightSTAT March, 2012 20

Results from Code Lien Foreclosure sales Properties sold and liens paid (March, 2012)

Source: Law Department, Housing Unit

Page 21: BlightStat April 12, 2012

BlightSTAT March, 2012 21

Cumulative Results from Code Lien Foreclosure process (Sept, 2011 – March, 2012)

Source: Law Department, Housing Unit

Page 22: BlightStat April 12, 2012

BlightSTAT March, 2012 Source: Law Department, Housing Unit 22

$12,027 $15,575 $29,704

$161,500

$51,243 $58,504 $87,330

$58,412

$112,918 $82,199

$36,422 $43,461

$110,773

$5,000

$16,497

$111,872

$46,448 $3,605

$26,894

$61,079

$3,773

$72,700

$39,553

$19,898

$23,581

$39,062

$93,354

$4,530

$28,304

$37,428

$114,133

$136,511

$13,387

$41,401

$12,029 $24,349

$46,209

$346,079

$137,247

$62,114

$87,353

$105,224

$235,037 $235,394

$266,287

$61,378

$180,478

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

Proceeds from Sales Amount of Liens Collected from Sale

Taxes Collected from Sale

Proceeds from Sales (mix of taxes and liens)

Amount of Liens Collected- No Sale

2011 Total Collected

Page 23: BlightStat April 12, 2012

BlightSTAT March, 2012 23

REINVESTMENT

Page 24: BlightStat April 12, 2012

BlightSTAT March, 2012

Auction, 28

RFP, 2

LND, 42

Property Sales: March 2012 (72)

NORA/LLT Inventory Disposition

Source: NORA, April 5th 2012

Inventory, 2319, 74%

Pending Sale, 833, 26%

Inventory Status as of March 31, 2012 (3,152)

Auction, 265, 14% Grant Programs,

68, 4%

Land Swap, 46, 2%

Lot Next Door, 906, 48%

Neighborhood Initiated

Dispositions, 67, 4%

Neighborhood-based sale, 262,

13%

Request For Proposals, 272,

14%

Properties Previously Sold to March 2012 (1,886)

Page 25: BlightStat April 12, 2012

BlightSTAT March, 2012

Disposition plan of State-owned

properties in Orleans Parish

* Property dispositions include auctions, development agreements,

and transfers to NORA.

Source: NORA 25

Per Period Cumulative

Reporting Period Actual Goal Actuals Goals

February 2012 541 500 541 498

March 2012 70 500 611 1000

April 2012 - 500 - 1500

May 2012 - 2133 - 3633

Page 26: BlightStat April 12, 2012

BlightSTAT March, 2012

Office of Community Development Development Unit Status (no change)

Source: Office of Community Development (OCD) 26

Total Under Contract

Units in Pre-Development

Units Under Development

Units Completed 2012

Units Completed 2010-2011

Rental Housing Program

404 108 295 1 1,018 The Rental Housing Program provides affordable rental housing for low-moderate income families. Funds are provided to Not-For Profit and For-Profit Housing Development Organizations for the acquisition, rehabilitation, new construction and soft development cost associated with developing affordable rental housing.

Homeownership Development Program

159 99 40 20 50

This program provides homeownership opportunities by developing properties through acquisition, rehabilitation or new construction of homes that will be sold to low-income families. Not-for-Profit and For-Profit Housing Development Organizations can apply for HOME funds to subsidize the cost of construction, land acquisition and down payment assistance that will produce a code compliant home.

Owner-Occupied Rehabilitation Program

299 29 122 148 221

The Owner-Occupied Rehabilitation Program provides financial assistance to low-income homeowners to enable them to bring their residences into compliance with the Federal Government’s Housing Quality Standards and the International Residential Code adopted by the City of New Orleans. The program is administered by Not-For-Profit Housing Organizations and In-House OCD staff.

Page 27: BlightStat April 12, 2012

BlightSTAT March, 2012

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