Strategic Plan Neighborhood Partnership Program Bloomfield-Garfield Corporation July 1, 2012 to June 30, 2018 Page Number Executive Summary 1 Vision & Strategic Objectives 2 Community Demographics and Problems 4 Program/Project Narrative 6 Community Measures & Outcomes 9 Agency Profile 10 Collaborations 13 1 Executive Summary The Bloomfield-Garfield Corporation (BGC) seeks to continue corporate support through June 30, 2018 from the state’s Neighborhood Partnership Program (NPP) for a broad array of programs, projects, and activities aimed at the long-term revitalization of portions of the Garfield, Friendship, and Bloomfield neighborhoods in Pittsburgh. The outcomes of this initiative will be a healthier physical and social environment, a stronger neighborhood economy, and a rebuilding tax base. The neighborhoods targeted for the project abut the Penn Avenue commercial corridor from Children’s Hospital to Negley Avenue in Pittsburgh’s upper East End. The BGC will implement the NPP, supported by a partnership with Duquesne Light. The utility company seeks to promote private reinvestment in distressed areas, eliminate negative environmental conditions, and spur economic opportunities for working-class households and would-be entrepreneurs in communities across the region. The project, as designed, will ensure improvements to the quality of life for over 5,000 households in these neighborhoods, a third of whom earned less than $20,000 annually at the time of the 2000 Census. Low-income residents will see a number of opportunities continue to be available to them: obtaining a well-rounded public education for their children, finding gainful employment, accessing first-rate health care, securing their streets from crime and other threats to the environment, purchasing or leasing modern, energy-efficient housing, and seeing commitments of public and private investment in their business districts. The Penn Corridor Renewal Project will engage residents, business people, community-based organizations, and public and private institutions and investors in achieving the following objectives between July 1, 2012 and June 30, 2018: 2 Assist the City of Pittsburgh in undertaking Phase I of the reconstruction of the public infrastructure in the Penn Avenue corridor in 2013, and in facilitating the design and engineering work associated with Phase II in order to accomplish its reconstruction by 2018. Complete the construction by 2013 of five new, single-family, for-sale houses by the BGC and its partners in Garfield, and lay the groundwork for future new housing development through an on-going community planning process. Finish renovations to 2-3 vacant houses in Garfield 2012-13 and in each of the succeeding years. in partnership with other non-profit groups, offering lower-income households the opportunity to become homeowners. Reduce by 30% the number of vacant, blighted buildings in the Penn Avenue corridor by 2018 through the provision of technical assistance and in-house financing incentives to would-be purchasers or commercial tenants. Engage in various marketing, maintenance and beautification projects in the Penn Avenue corridor in order to increase community pride and enhance the corridor’s long-term appeal to investors and business owners. Support greening projects and creative re-uses of vacant land or buildings in Garfield to fill in around new housing developments or add to the amenities available to residents of the immediate or surrounding neighborhoods. Enroll 50 low-income youths and young adults from the target area annually in a year-round employment and career-focused counseling program, and provide an additional 35 to 40 young people annually with paid summer work experiences. Improve academic achievement and developmental skills in 60 low-income children enrolled at Woolslair Elementary, Arsenal Elementary, Arsenal Middle, and University Prep High Schools. Oversee an employment readiness training program for 325 low-income adults from the target area, and place at least 150 of those clients in permanent part- or full-time jobs. Support a school-based delivery system of health care services and wellness education for at least 125 public-school children, in partnership with local hospitals and the Pittsburgh Public Schools. Publish and distribute The Bulletin newspaper monthly to 20,000 households to inform and engage residents in the on-going efforts to accomplsh the objectives of the Neighborhood Partnership Plan Utilize the Garfield Public Safety Task Force to assist at least 40 residents in addressing problems arising from crime and anti-social behaviors, and help met critical needs through pinpoint delivery of city and/or county services. Provide back-office support to the volunteers associated with Garfield Youth Sports in delivering structured recreation programs to 110 low-income children from the target area. Strategic Objectives of the NPP A new Neighborhood Partnership Plan was formulated this year to help drive and guide the physical and economic revitalization of Garfield and the adjoining Penn Avenue corridor over the next 3 to 5 years. It takes its cue from a 20-year blueprint completed in 2010 intended to inform the larger community on how best to approach the challenge of rebuilding the community. It was prepared in the aftermath of an intensive planning process that is on-going to this day. The plan analyzes existing conditions and trends, assembles important data, and lays out a series of recommendations on how, when, and where to implement change strategies. The objectives of this Plan are laid out in timetables that identify who the lead, or “champion”, organizations are to be. If successful, the Plan will help in accomplishing the following: 1) Add significant numbers of new, for-sale and rental housing to the target area’s stock of affordably-priced units, spurring growth in its population and regeneration of its tax base; 2) Stimulate new investment in the Penn Avenue corridor through 3 upgrades to public infrastructure, support for maintenance and beautification projects, organizing of promotional efforts, and technical assistance to prospective new business owners; 3) Increase the educational proficiency of elementary schoolchildren, and the graduation rates of secondary-school students through expanded after-school and summer programs; 4) Enable significant numbers of teenagers and adults to enter the workforce through the operation of job readiness training and placement programs at a community employment & technology center; 5) Sustain community-based efforts to educate children and adults in the value of money, prudent borrowing practices, and the benefits inherent in homeownership. 6) Deliver primary health care and wellness programs to adults and children through a hospital-supported network of services; 7) Help low-income seniors secure decent housing, file their federal & state tax returns, and complete rent or property tax rebate forms; 8) Combat the incidence of crime and presence of other negative environmental conditions in the community through an initiative that coordinates the efforts of city, county, and state agencies; 9) Find alternative, sustainable uses for vacant land or abandoned property deemed unsuitable for housing development; 10) Maintain a high level of interest and involvement by residents and other key stakeholders in the process of shaping change and renewal within the target areas; Community Demographics & Problematic Trends The targeted area served by this Project consists of 7 U.S. census tracts: 1017, 1016, 1104 (Garfield), 806, 807 (Friendship); and 809 (upper Bloomfield) All of them border the Penn Avenue Corridor. Together, they were home to 8,250 people in 2000. Some of the key characteristics of the area are as follows: ♦57% of households earned less than $25,000 in 1999; (% for 4 city was 44.6%); 27% of households earned under $10,000 annually, compared to 18% for the city as a whole; ♦29% were female-headed households; (city % was 16.5%) ♦64.5% of housing units were renter-occupied; (city % was 47.9%) ♦26.5% were 19 years of age or younger; (city % was 24.3%) ♦46% were African-American; (city % was 27.1%) Other salient, more current data attest to the challenges in the public education system facing the community: ◊ 34.5% of 5th-graders at Ft. Pitt Elementary scored below the Basic (or “C” grade) skill level in reading on state exams in 2009; at Woolslair Elementary in Bloomfield, the comparable percentage was 35%; and at Arsenal Elementary in Lawrenceville, 51% scored below the Basic level in reading on the same exams. The comparable percentage for the Pittsburgh school district as a whole was 27%. ◊ 28.8% of 8th graders at Arsenal Middle School scored below the Basic skill level in reading on state exams in 2009, compared to 17.3% across the school district. ◊ 57.3% of 11th-graders at Peabody High (now closed) scored below the Basic skill level in math in 2009, and 48% scored below the Basic level in reading, compared to 36.7% in math and 32% in reading across the school district; In Garfield, which comprises 3 of the 6 census tracts in the target area, other recent data also shows: ♦990 of approximately 4,500 residents were involved in 2006 with Allegheny County’s Dept. of Human Services, and 226 residents sought help from the county’s Area Agency on Aging; ♦47% of its land is either vacant or owned by the City of Pittsburgh 5 Housing Authority; ♦171 households (or 8.7% of total households) receive Section 8 rent subsidies; ♦Of 209 property sales between April 2007 and April 2008, 136 involved the city Housing Authority, the city Treasurer’s office, or the county Sheriff’s office; ♦91 properties originated 10 or more 9-1-1 calls in 2006, many of them in the Penn Avenue commercial district; ♦Garfield & Bloomfield ranked in the top 15 of 88 city neighborhoods in the number of reported crimes for 2007; Project/Program Narrative A 17-member board of directors steers the BGC in its policy-setting, strategic planning, and annual evaluation of its programs, activities, and services. A staff of 6 full-time and 5 part-time employees, complemented by several parttime independent contractors, is responsible for implementation of the board’s agenda on a day-to-day basis, including the NPP plan. Collectively, the board ensures adherence to program criteria that defines participant eligibility, and sets operational guidelines, best practices, and measures of success in all NPP program areas. The specific details, as they apply to each major program area, follow: A. Improvement to Physical Conditions in the Garfield and Friendship Residential Areas Objective: Eliminate blight, enforce property codes, and assemble vacant properties for potential future development or for acquisition by private parties in the Garfield neighborhood; Specific activities: 1) Identify and secure resources from city for demolition of 10-12 vacant houses annually. 6 2) Organize at least 1 tour annually of badly-blighted blocks by city and county code officials to correct serious violations. 3) Identify 10 to 15 strategic, vacant, tax-delinquent properties annually, and enlist support from the city in banking them for future development, or for acquisition by private parties for reuses consistent with theneighborhoods’ plans. 4) Work with representatives from city’s Bureau of Building Inspection to identify 10 to 12 severely-deteriorated houses annually, and target them for condemnation and eventual demolition. B. Development of Affordable For-Sale & Rental Housing in Garfield Objective: Continue with program to build or renovate up to 20 for-sale homes by 2018, and plan for the construction in Garfield of up to 30 new rental houses every 3 years for rent to low-to-moderate income households. Specific activities: 1) Complete construction of at least 4 new homes annually in Garfield, and sell them primarily to low-to-moderate income buyers. 2) Prepare plans and assemble financing for renovation of at least 3-single-family or duplex houses in Garfield annually, in partnership with other non-profit organizations, to be sold upon their completion to eligible buyers. 3) Finish construction of $12 million townhouse development in Garfield by spring 2013 for rent to 45 working-class households. 4) Secure $8.4 million in construction financing necessary to build by 2015 at least 30 townhomes or apartments in the target area for rent to working-class households. 7 5) Develop and make refinements to plans created by CMU School of Architecture for construction of a new prototype for single-family, energy-efficient homes in Garfield. 5) Host at least one day-long seminar, in conjunction with a local bank and Neighborworks Pittsburgh (a housing counseling Agency), to educate interested residents in the requirements for becoming first-time homebuyers. C. Revitalization of the Penn Avenue/Butler St. Commercial Districts Objective: Continue efforts begun 30 years ago to eliminate blighting influences along an 11-block stretch of the Penn Avenue business district by creating opportunities for new investment. Specific activities: 1) Lead a multi-neighborhood team in planning, with the city, the investment of $12 million in two phases to rebuild the public infrastructure in the Penn Avenue commercial district by 2018. 2) Sustain a steady flow of investment by private parties in the building stock of the commercial district, driven by direct technical assistance and by the management of an arts district on Penn. 3) Manage a Neighborhood Improvement District (NID) in the commercial corridor to promote a clean, safe, and green environment that heightens its appeal and builds pride. 4) Minimize the influence of nuisance bars or clubs in the districts by vetting the awarding or renewal of state-issued liquor licenses. D. Operation and Support for Programs that Assist Low-Income Children Objective: Aid up to 300 low-income children in the target area in achieving educational success, good physical health, and strong, pro-social behaviors. Specific activities: 1) Operate after-school and summer academic programs for 8 60 children in danger of failing in their public education. 2) Collaborate with health care institutions in providing diagnostic services and wellness education annually to 125 public school kids. 3) Support efforts by other non-profit or volunteer groups to recruit 140 low-income kids into their own recreation or developmental programs. E. Operation of Employment Programs for Youths and Adults Objective: Provide a means for residents of Garfield and adjoining neighborhoods to improve their economic standing in the community by increasing their access to gainful employment. Specific activities: 1) Operate year-round employment initiatives for at least 45 low-income teens and young adults, and provide summer job placements for another 40 young people. 2) Provide management support to the Eastside Neighborhood Employment Center in offering employment placement services to at least 250 young people and adults. 3) Assist developers in hiring at least 15 laborers from the target area for publicly-funded construction projects. F. Community Engagement and Leadership Development Objective: Ensure that the process by which change occurs in the community engages residents, business owners, and other stakeholders, and inspires them to act as leaders. Specific activities: 1) Retain the long-term identity of the BGC as a community organization with a defined membership, and with a majority of its board drawn from the neighborhoods it serves. 9 2) Publish a monthly newspaper and mail it to all of the households in Garfield, Lawrenceville Bloomfield, and surrounding neighborhoods. Sustain an up-to-date Website and blog. 3) Use a committee structure to involve board members and other volunteers in setting policy, and guiding and assessing programmatic efforts supported by the NPP. Community Measures & Outcomes The outcomes for the project are tied to measurable progress in the overall revitalization of the target areas, inlcuding the ability of private institutions and government agencies to better fulfill their roles and obligations to residents and property owners. The Neighborhood Partnership Plan offers the target area a serious opportunity to reshape the behaviors and influences that affect private sector activity, or the “market”, within the three neighborhoods. Without a healthier market, it is doubtful that any permanent progress will be made in returning the economy of these neighborhoods to health, and, just as importantly, their tax base. Each outcome, in a large or small way, ties back to this core belief. Outcomes for 2014-18 are broken out in the attached NPP plan timetable. Agency Profile The BGC has worked for 36 years to bring stability, renewal and growth to the Garfield, Friendship, and Bloomfield neighborhoods, along with the Penn Avenue corridor that adjoins them. With a staff of 6 full-time and 4 part-time people, it tackles the physical, economic and social challenges resulting from a prolonged period of decay out of which the neighborhoods are now emerging. 10 With a blending of advocacy, planning. Development, and service activities, the BGC attempts to draw residents, business owners, and other stakeholders into the process of shaping change and growth. Housing and Land Use Committee – Committee members evaluate the policy and programmatic thrust of the BGC’s real estate development efforts, and its resulting impact on the community. It will guide the BGC’s participation in re-doing the neighborhood plan for Garfield in 2009. The BGC’s Executive Director, Deputy Director, and Assistant to the Deputy Director serve as staff to this committee. Communicatons & Marketing Committee – Committee members review the publication of the BGC’s monthly newspaper, The Bulletin, and operation of the BGC’s Website, bloomfield-garfield.org, to ensure that communication and accountability remain strong elements of the BGC’s identity. It also oversees design of the group’s annual membership brochure, and its mailing to every household within the organization’s geographical area. The editor of The Bulletin and the Executive Director serve as staff to this committee. Youth, Schools and Employment Committee – Committee members review the organization’s programmatic efforts around the education of children, and the linkages between that education, or training, and the world of work. The BGC’s offering of paid internships for young people with area employers, and after-school and summer academic programs for school-aged kids, is the province of this committee. It also oversees the BGC’s extensive interaction with the Eastside Neighborhood Employment Center. The BGC’s Youth Development Director serves as staff to this committee. Public Safety Committee – Committee members review policy and activities related to the operation of the Garfield Public Safety Task Force. The committee signs off on any advocacy efforts which may be needed in response to city, county, or state actions around law enforcement and the capacity of 11 the criminal justice system to protect the public. The BGC’s Deputy Director serves as staff to this committee. Audit & Finance Committee – Committee members oversee the organization’s financial record-keeping and reporting systems to ensure compliance with generally-accepted accounting principles. It interacts with the BGC’s auditors and accounting consultant. It also reviews the BGC’s ability to fund its operations on an on-going basis, maintain its assets, and tightly manage debt and other liabilities. The BGC’s Executive Director and Office Manager serve as staff to this committee. Executive/Personnel Committee – This committee consists of the executive officers of the board, the Executive Director, and, when necessary, the Deputy Director. It exists to oversee the succession plan for the organization, annual evaluation of the Executive Director, revisions to the BGC’s personnel policies manual, and the handling of any grievances or disciplinary matters brought before it by the Executive Director. It is also charged with the investigation of any alleged wrongdoing by staff or board member(s). To assist with implementation of this project, the BGC also relies on ad hoc committees, including: The Penn Avenue Corridor Phasing Plan Committee – Community members from Garfield, Friendship, and Lawrenceville, together with representatives from city agencies and state officeholders, comprise this body. It met monthly for 3 years (2006-2009). It is now scheduled to meet quarterly in 2012-18. The Penn Avenue Arts Initiative – Jointly administered by the BGC and Friendship Development Associates, the PAAI relies on a committee structure to set policy for marketing the commercial district, administering a loan and grant fund for artists who invest in buildings, and determining 12 sites for possible public art projects. Collaborations The Bloomfield-Garfield Corporation has long advocated for non-profit organizations to work together, whenever possible, to promote neighborhood preservation and development. Since 1998, it has shared funds with non-profit partners in order to enlist their skills and networks that, consequently, do not need to be re-created within the BGC. The following summary groups them by program area: Housing Development & Land Use Activities Partnering agencies: Garfield Jubilee Association, Open Hand Ministries, Pittsburgh Housing Development Corporation, the Urban Redevelopment Authority, PA Housing Finance Agency, S & A Homes, Habitat for Humanity. The BGC will rely on these groups to help shoulder the duties of qualifying homebuyers, identifying optimal sites for development, managing general contractors, analyzing market data and trends, assembling financing, developing community consensus on refinements to long-term neighborhood plans, and locating other resources and expertise to meet objectives. Penn Avenue Commercial District Revitalization Partnering agencies: Friendship Development Associates, City of Pittsburgh Public Works Department, Pittsburgh Police Bureau, PA Liquor Control Enforcement Bureau, Urban Redevelopment Authority. The involvement of these groups will be essential to setting forth priorities for investment in the public infrastructure, purchasing and develop- 13 ing distressed properties, analyzing market trends, recruiting new firms to the district, and minimizing nuisance uses and criminal behaviors. Public Safety and Environmental Advocacy/Greening Partnering Agencies: Pittsburgh Police Bureau, Allegheny County District Attorney’s Office, Housing Authority of Pittsburgh, Allegheny County Adult and Juvenile Probation, City of Pittsburgh Weed ‘N Seed Office, City of Pittsburgh Bureau of Building Inspection, Allegheny County Health Dept., Friendship Development Associates, Garfield Community Farm, Healcrest Urban Farm, Lawrenceville Corporation. The role of most of these groups revolves around working with the BGC under the umbrella of its Public Safety Task Force. Information is shared monthly in a confidential environment, and strategies developed to counter criminal behaviors, neglected properties, or trends that threaten to upend the quality of life in the target area. Periodic “sweeps” by public officials of problematic areas or blocks are organized at Task Force meetings. The task force tracks high-profile prosecutions, and monitors petitions by felons for early release from prison, constituting but a few of the many actions taken by this network. The BGC provides back-office support to groups and individuals who wish to reclaim abandoned lots for re-use as farms, gardens, sideyards, and parklets. Lawrenceville United has assumed a similar role in the Lawrenceville neighborhood, and undertakes its own greening projects. After-School/Summer Academic Programs for Low-Income Children Partnering agencies: Neighborhood Learning Alliance (formerly Wireless Neighborhoods), United Way of Allegheny County, Pittsburgh Public Schools, Family Resources, Inc., West Penn Hospital, Allegheny Intermediate Unit. 14 The working relationship between the BGC and these partners will center on establishing goals and objectives for after-school and summer programs, aligning the their curriculum content with that of the Pittsburgh Public Schools, agreeing on outreach strategies to boost participation, and outside evaluation of the relative success or failure of each initiative. Partners such as Wireless are instrumental in securing funds from state, United Way, and various foundation sources to support the BGC’s efforts in this area. Adult and Youth Employment Partnering Agencies: Eastside Neighborhood Employment Center, Neighborhood Learning Alliance, City of Pittsburgh Job Training Partnership Office, Youthworks, Inc., West Penn Allegheny Health System, BNY Mellon Foundation, Three Rivers Workforce Investment Board, Lawrenceville United. While the BGC is in its 16th year of providing employment placements for young people between the ages of 16 and 21, it will depend heavily on these partners to create a continuum of services and employment opportunities for adults over the next 6 years. The BGC is the administrator for the Eastside Neighborhood Employment Center, located at 5321 Penn Avenue in Garfield. The ENEC coordinates all adult employment training and placement programming. The BGC has also nurtured special relationships with health care providers and banks, together with other local private employers and non-profit organizations, to accept placements of its young people in jobs. 15