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Benefitting Your Residents Your Housing Authority & Your Community IT For Income
 
Inadequate and costly television service Costly internet service Costly telephone service Building access security concerns Inadequate HA management visibility The Issues
Wanted improved television service Wanted affordable internet & phone service Wanted improved building security Wanted “virtual” office phone system The Desire
Embrace Technology We suspected technology exists today to solve our issues
We Did NOT Become  Technical Experts - We Found Partners in Our Own Back Yard
SOLUTION GCHA, in partnership with LOCAL vendors, became THE provider of television, internet and telephone services for our residents
The RFP Process -- Specify Minimum Services Provide Scoring Incentives and Let the Experts WOW You!
Building Construction 95 unit apartment building 7 stories high Interior hallways 4” reinforced concrete stacked cubes
What We Received Television Service 48 Channels of Satellite TV Base channels chosen by representative group Additional Channels Chosen by Vote Channels  include such premiums as Starz, Showtime, and Flix Includes other resident favorites
What We Received Television Service Program Channel Guide Scrolling program guide Ability to add advertising 4 CCTV channels for resident security Monitored by residents from their apts. Includes all major entrances & laundry
What We Received Television Service Cost to Housing Authority:  $16.00 per/mo/apartment Cost based on 100% usage Price to Resident:  $28.00/mo (no tax)
What We Received IP Video Security System Internet Based Pan & Tilt Cameras  Monitor all public areas of the building Motion activated photos stored off site 15 seconds for police to sign in
What We Received IP Door Access Security System IP Based Card Reader Remotely programmed proximity cards  Logs name, date, and time of entry Controlled door system improves security
What We Received Broadband Internet Service 45 Mbps wireless link to building 10 Mbps up and down to offices DSL comparable speeds to resident Residents connected as required
What We Received Broadband Internet Service Maintenance facilities connected Computer Learning Center connected Door access system connected Video cameras connected
What We Received Voice Over Internet Phone System VoIP switch installed in building Residents use their own phone 1,000 minutes of local calling time 1,000 minutes of long distance calling time Various calling features are available
What We Received Voice Over Internet Phone System IP Based Professional Office Phones Integrated voice messaging Remote call forwarding Works anywhere in the world as if in the office
What We Received Voice Over Internet Phone System Price to Resident:  $25.00 plus 13% tax Additional services available at $1.00/mo/each
Internet and Telephone Costs Housing Authority Markets All Services Housing Authority Collects All Fee Housing Authority Provides Tier One Technical Support
Internet and Telephone Costs Housing Authority in partnership with local providers Housing Authority splits revenue  50% with local providers
Low cost of installation compared to RO High demand from residents Reduced administrative expenditures What We Didn’t Anticipate (the “Ah Ha” moments)
By the Numbers
Resident  Demand
Resident  Financial Benefits Average Annual Savings =  $600/yr or 5%   of  Annual Household Income *assumes $12,000 annual household income
… for perspective The last time Social Security had a 5%   Cost of Living Increase was  Eleven Years Ago
 
 
 
“The Actual Retail Value”?
Installation Cost only $34,000
Source of Funds = Capital Fund Recovery Grant
 
95% 95% 50%
Remember: GCHA only 95 Units How many units do you have? How big could your net income be?
Current Return on Investment
Anticipated Return on Investment
>80% decrease
$0
Mechanics of the Installation
Mechanics Three companies worked together to provide the solutions: Clearsky Systems, Inc. Clearvoice, Inc. Cyber Broadcasting, LLC
Mechanics Services provided: Television Internet Telephone Security
Mechanics Television Installed DISH Network Head-end 48 individual receivers Head-end connected to existing off air cable system
 
Mechanics Television Added 4 analog cameras as separate channels Cameras allow residents to view entrances Also allows residents to view laundry machines
Mechanics Television Added one channel for program guide Dedicated computer provides channel guide Guide updated daily thru internet connection
Mechanics Internet 45 Mbps wireless link into our core network Commercial grade core router installed in building Remote Mgt installed to monitor and manage Battery & generator backup
Mechanics Internet Slave routers installed on each floor “home run” cables run thru elevator shaft Slave routers remotely managed from core Slave routers allow for in-depth management
Mechanics Internet Installed wireless link to HA office Internet provides for General office use VoIP telephone Surveillance Door access system
Mechanics Telephone Installed “slave” VoIP switch Resident’s existing phone lines connect directly to slave switch Slave connected to our main VoIP switch
 
Mechanics Telephone Replaced HA office PBX with IP phones IP phones are full featured Additional IP phones can be added anywhere
Mechanics Security Installed an IP based door access system Control unit is connected to internet Control unit unlocks door’s magnetic locks Programming can be performed remotely
Mechanics Security Door access system uses proximity cards Cards can be deactivated remotely System keeps log of events
 
Mechanics Security Installed IP based network cameras Cameras are connected to internet network Cameras can be individually accessed Cameras can pan and tilt by remote control
 
 
Mechanics Conclusion The technology exists to improve and benefit the HA and its residents Since implementation, we have found smarter ways “roll out” the same services
Into the Future
Broadband Technology Opportunity Program Consortium of 9 Senior Housing Providers serving 23 communities All in Northern Illinois Combination of HA and Project Based  Section 8
Broadband Technology Opportunity Program Grant Recipient is MyWay Village – Private For Profit Social Change Organization Funded by National Telecommunications and Information Agency
BTOP Program Establishes Computer Learning Center on HA property Residents receive 12 weeks of internet training at either beginner, intermediate or advanced level
 
BTOP Program Residents receive computer for personal use at demonstrated proficiency level Residents receive 2 year subsidy for  FREE  broadband access. Increases market penetration to create additional Housing Authority income
Community outreach Creates substantial partnership opportunities for the HA Senior Community Learning Center Off property “café” for socialization and computer learning
Opportunities for Partnership Local High School Tutors in the computer learning center Pen Pals for Creative Writing and Memoirs
Opportunities for Partnership Local Vocational School Establish HA property as a “learning lab” Students will learn to troubleshoot resident issues Saves time for existing maintenance staff Student will learn to manage communications systems
Opportunities for Partnership Local Vocational School Students and Residents learn to rehab donated computers Low cost internet capable computers made available to other low income county residents
Resident Health Security Medication and appointment reminders Medication distribution Fall detection
Building Efficiency Management IP Based Thermostats IP Monitored and controlled boilers IP Monitored and controlled natural gas IP Monitored and controlled lighting
Thank You Larry Tarman,  Chair John V. Hanson,  Vice Chair Marge Ferguson,  Commissioner
QUESTION AND ANSWER
FOR MORE INFORMATION Brent Newman, C.E.O. Grundy County Housing Authority 1802 N. Division Street, Ste. 507 Morris, IL 60450 815-942-6198 [email_address]
Prize Drawing

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GCHA Presentation

  • 1. Benefitting Your Residents Your Housing Authority & Your Community IT For Income
  • 2.  
  • 3. Inadequate and costly television service Costly internet service Costly telephone service Building access security concerns Inadequate HA management visibility The Issues
  • 4. Wanted improved television service Wanted affordable internet & phone service Wanted improved building security Wanted “virtual” office phone system The Desire
  • 5. Embrace Technology We suspected technology exists today to solve our issues
  • 6. We Did NOT Become Technical Experts - We Found Partners in Our Own Back Yard
  • 7. SOLUTION GCHA, in partnership with LOCAL vendors, became THE provider of television, internet and telephone services for our residents
  • 8. The RFP Process -- Specify Minimum Services Provide Scoring Incentives and Let the Experts WOW You!
  • 9. Building Construction 95 unit apartment building 7 stories high Interior hallways 4” reinforced concrete stacked cubes
  • 10. What We Received Television Service 48 Channels of Satellite TV Base channels chosen by representative group Additional Channels Chosen by Vote Channels include such premiums as Starz, Showtime, and Flix Includes other resident favorites
  • 11. What We Received Television Service Program Channel Guide Scrolling program guide Ability to add advertising 4 CCTV channels for resident security Monitored by residents from their apts. Includes all major entrances & laundry
  • 12. What We Received Television Service Cost to Housing Authority: $16.00 per/mo/apartment Cost based on 100% usage Price to Resident: $28.00/mo (no tax)
  • 13. What We Received IP Video Security System Internet Based Pan & Tilt Cameras Monitor all public areas of the building Motion activated photos stored off site 15 seconds for police to sign in
  • 14. What We Received IP Door Access Security System IP Based Card Reader Remotely programmed proximity cards Logs name, date, and time of entry Controlled door system improves security
  • 15. What We Received Broadband Internet Service 45 Mbps wireless link to building 10 Mbps up and down to offices DSL comparable speeds to resident Residents connected as required
  • 16. What We Received Broadband Internet Service Maintenance facilities connected Computer Learning Center connected Door access system connected Video cameras connected
  • 17. What We Received Voice Over Internet Phone System VoIP switch installed in building Residents use their own phone 1,000 minutes of local calling time 1,000 minutes of long distance calling time Various calling features are available
  • 18. What We Received Voice Over Internet Phone System IP Based Professional Office Phones Integrated voice messaging Remote call forwarding Works anywhere in the world as if in the office
  • 19. What We Received Voice Over Internet Phone System Price to Resident: $25.00 plus 13% tax Additional services available at $1.00/mo/each
  • 20. Internet and Telephone Costs Housing Authority Markets All Services Housing Authority Collects All Fee Housing Authority Provides Tier One Technical Support
  • 21. Internet and Telephone Costs Housing Authority in partnership with local providers Housing Authority splits revenue 50% with local providers
  • 22. Low cost of installation compared to RO High demand from residents Reduced administrative expenditures What We Didn’t Anticipate (the “Ah Ha” moments)
  • 25. Resident Financial Benefits Average Annual Savings = $600/yr or 5% of Annual Household Income *assumes $12,000 annual household income
  • 26. … for perspective The last time Social Security had a 5% Cost of Living Increase was Eleven Years Ago
  • 27.  
  • 28.  
  • 29.  
  • 30. “The Actual Retail Value”?
  • 32. Source of Funds = Capital Fund Recovery Grant
  • 33.  
  • 35. Remember: GCHA only 95 Units How many units do you have? How big could your net income be?
  • 36. Current Return on Investment
  • 37. Anticipated Return on Investment
  • 39. $0
  • 40. Mechanics of the Installation
  • 41. Mechanics Three companies worked together to provide the solutions: Clearsky Systems, Inc. Clearvoice, Inc. Cyber Broadcasting, LLC
  • 42. Mechanics Services provided: Television Internet Telephone Security
  • 43. Mechanics Television Installed DISH Network Head-end 48 individual receivers Head-end connected to existing off air cable system
  • 44.  
  • 45. Mechanics Television Added 4 analog cameras as separate channels Cameras allow residents to view entrances Also allows residents to view laundry machines
  • 46. Mechanics Television Added one channel for program guide Dedicated computer provides channel guide Guide updated daily thru internet connection
  • 47. Mechanics Internet 45 Mbps wireless link into our core network Commercial grade core router installed in building Remote Mgt installed to monitor and manage Battery & generator backup
  • 48. Mechanics Internet Slave routers installed on each floor “home run” cables run thru elevator shaft Slave routers remotely managed from core Slave routers allow for in-depth management
  • 49. Mechanics Internet Installed wireless link to HA office Internet provides for General office use VoIP telephone Surveillance Door access system
  • 50. Mechanics Telephone Installed “slave” VoIP switch Resident’s existing phone lines connect directly to slave switch Slave connected to our main VoIP switch
  • 51.  
  • 52. Mechanics Telephone Replaced HA office PBX with IP phones IP phones are full featured Additional IP phones can be added anywhere
  • 53. Mechanics Security Installed an IP based door access system Control unit is connected to internet Control unit unlocks door’s magnetic locks Programming can be performed remotely
  • 54. Mechanics Security Door access system uses proximity cards Cards can be deactivated remotely System keeps log of events
  • 55.  
  • 56. Mechanics Security Installed IP based network cameras Cameras are connected to internet network Cameras can be individually accessed Cameras can pan and tilt by remote control
  • 57.  
  • 58.  
  • 59. Mechanics Conclusion The technology exists to improve and benefit the HA and its residents Since implementation, we have found smarter ways “roll out” the same services
  • 61. Broadband Technology Opportunity Program Consortium of 9 Senior Housing Providers serving 23 communities All in Northern Illinois Combination of HA and Project Based Section 8
  • 62. Broadband Technology Opportunity Program Grant Recipient is MyWay Village – Private For Profit Social Change Organization Funded by National Telecommunications and Information Agency
  • 63. BTOP Program Establishes Computer Learning Center on HA property Residents receive 12 weeks of internet training at either beginner, intermediate or advanced level
  • 64.  
  • 65. BTOP Program Residents receive computer for personal use at demonstrated proficiency level Residents receive 2 year subsidy for FREE broadband access. Increases market penetration to create additional Housing Authority income
  • 66. Community outreach Creates substantial partnership opportunities for the HA Senior Community Learning Center Off property “café” for socialization and computer learning
  • 67. Opportunities for Partnership Local High School Tutors in the computer learning center Pen Pals for Creative Writing and Memoirs
  • 68. Opportunities for Partnership Local Vocational School Establish HA property as a “learning lab” Students will learn to troubleshoot resident issues Saves time for existing maintenance staff Student will learn to manage communications systems
  • 69. Opportunities for Partnership Local Vocational School Students and Residents learn to rehab donated computers Low cost internet capable computers made available to other low income county residents
  • 70. Resident Health Security Medication and appointment reminders Medication distribution Fall detection
  • 71. Building Efficiency Management IP Based Thermostats IP Monitored and controlled boilers IP Monitored and controlled natural gas IP Monitored and controlled lighting
  • 72. Thank You Larry Tarman, Chair John V. Hanson, Vice Chair Marge Ferguson, Commissioner
  • 74. FOR MORE INFORMATION Brent Newman, C.E.O. Grundy County Housing Authority 1802 N. Division Street, Ste. 507 Morris, IL 60450 815-942-6198 [email_address]