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To the Lord Mayor and Report No. 26/2021 Members of Dublin City Council Report of the Assistant Chief Executive

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To the Lord Mayor and Report No. 26/2021 Members of Dublin City Council Report of the Assistant Chief Executive To the Lord Mayor and Report No. 26/2021 Members of Dublin City Council Report of the Assistant Chief Executive _________________________________________________________________________ Dublin City Council Housing Delivery Report – January 2021 _________________________________________________________________________ The current four-year housing programme 2018-2021 began in January 2018.The total delivery target for this four-year period in Dublin City is 9,094. This target figure includes Local Authority New Build, Acquisitions, Refurbishment/voids, Leasing and Part V. It also includes similar activity by Approved Housing Bodies (AHB’s). Separate targets are set for the Housing Assistance Payment Scheme (HAP). The projected delivery for the complete (2018-2021) programme was: Programmes 2018 2019 2020 2021 Total New Build – DCC 271 302 455 1,860 2,888 New Build – AHB’s 403 343 284 609 1,639 Part V 71 207 400 400 1,078 Voids Restored by DCC 300 58 58 58 474 Total new build 1,045 910 1,197 2,927 6,079 Long Term Leasing 440 460 495 498 1,893 Acquisitions 278 254 295 295 1,122 Total Delivery 1,763 1,624 1,987 3,720 9,094 HAP Tenancies 585 1,276 1,500 1,500 4,861 (Homeless, DRHE) HAP Tenancies 2,040 739 780 825 4,384 (Mainstream) HAP Tenancies (Rent 2,068 1,530 780 825 5,203 Supplement) Total HAP Output 4,693 3,545 3,060 3,150 14,448 Additional Voids Restored 571 725 800 800 2,896 Overall Total 7,027 5,894 5,847 7,670 26,438 Brendan Kenny Assistant Chief Executive 11th January 2021 Homes Under Construction Committee Provider Schemes Funding Unit No and Status Next Mile Stone Finish Area Stream Type Date North Central DCC Ayrfield Housing 150 On site Completion of scheme Q2 2021 Churchwell PPP 50 x 1 bed Gardens 81 x 2 bed 19 x 3 bed North Central AHB Chanel Manor, CALF 78 On site Completion of scheme Q3 2022 (Respond) Coolock D.5 20 x 1 bed 43 x 2 bed 15 x 3 bed North Central DCC Bunratty Road LA Housing 78 On site Completion of scheme Q2 2021 (Rapid build) D.17 32 x 1 bed 32 x 2 bed 14 x 3 bed North Central AHB Newtown CALF 3 On site – Turnkey Completion of scheme Q3 2021 (Clanmil) Cottages, 3 x 3 bed Malahide Road South East AHB Ravensdale CALF 12 On site – Turnkey Completion of scheme Q3 2021 (Tuath) Court D.12 7 x 1 bed 3 x 2 bed 2 x 3 bed South East DCC Moss Street, LA Housing 21 On site Completion of scheme Q2 2021 D.2 14 x 1 bed 7 x 2 bed South East AHB New street, CAS 8 On site Completion of scheme Q1 2021 (PMVT) D.8 5 x 1 bed 3 x 2 bed South Central DCC St. Teresa’s Regeneration 54 On site Completion of scheme Q1 2021 In House Gardens, D.8 8 x 1 bed 18 x 2 bed 28 x 3 bed South Central AHB Jamestown CALF 12 On site Completion of scheme Q4 2020 (Alone) Court, D.8 12 x 1 bed South Central DCC Cornamona, LA Housing 61 On site Completion of scheme Q1 2022 Ballyfermot 29 x 1 bed 19 x 2 bed 13 x 3 bed Homes Under Construction Committee Provider Schemes Funding Unit No and Status Next Mile Stone Finish Area Stream Type Date South Central DCC Bonham Street LA Housing 57 On site Completion of scheme Q3 2021 (Rapid build) 26 x 1 bed 26 x 2 bed 5 x 3 bed South Central DCC Springvale, LA Housing 71 On site Completion of scheme Q4 2021 (Rapid build) D.20 21 x 1 bed 30 x 2 bed 20 x 3 bed South Central DCC Cork/Chamber LA Housing 55 On site Completion of scheme Q1 2022 (Rapid build) Street, D.8 32 x 1 bed 10 x 2 bed 13 x 3 bed South Central AHB Bluebell CALF 47 On site – Turnkey Completion of scheme Q3 2021 (Respond) Avenue 15 x 1 bed 23 x 2 bed 9 x 3 bed South Central AHB Lough Conn CALF 4 On site – Turnkey Completion of scheme Q4 2020 (Tuath) Rd Ballyfermot 2 x 2 bed ( 2 units) D.10 2 x 3 bed Q1 2021 (2 units) South Central AHB Park West, CALF 58 On site – Turnkey Completion of scheme Q3 2021 (Tuath) D.12 26 x 1 bed 23 x 2 bed 9 x 3 bed South Central AHB Park West, CAS 43 On site – Turnkey Completion of scheme Q2 2021 (Tuath) D.12 13 x 1 bed 30 x 2 bed 138 AHB Long Mile 51 x 1 bed South Central (Respond) Road CALF 80 x 2 bed On site - Turnkey Completion of scheme Q1 2022 7 x 3 bed AHB 199 -201A CALF 12 On site – Turnkey Completion of scheme South Central (Respond) Harold’s Cross 7 x 1 bed Q2 2022 Road 5 x 2 bed Homes Under Construction Committee Provider Schemes Funding Unit No and Status Next Mile Stone Finish Area Stream Type Date Connaught 20 Central AHB Street, Dublin 12 x 1 bed (Focus Ireland) 7 CALF 8 x 2 bed On site – Turnkey Completion of scheme Q2 2022 Central DCC(In O’ Devaney Regeneration 56 On site Completion of scheme Q3 2021 House) Gardens, D.7 6 x 1 bed 27 x 2 bed 23 x 3 bed Central DCC Dominick Regeneration 72 On site Completion of scheme Q3 2021 Street 12 x 1 bed 50 x 2 bed 10 x 3 bed Central AHB North King St CALF 30 On site Completion of scheme Q3 2022 (CHI) 11 x 1 bed 15 x 2 bed 4 x 3 bed 30 7 x 1 bed DCC(In 21 x 2 bed Central House) North King St LA Housing 2 x 3 bed On site Completion of scheme Q3 2021 Central AHB Ellis Court, D.7 CAS 22 On site Completion of scheme Q3 2021 (Tuath) 6 x 1 bed 15 x 2 bed 1 x 3 bed Central AHB Dorset Street CALF 9 On site – Turnkey Completion of scheme Q4 2020 (Clanmil) 1 x 1 bed 8 x 2 bed Central AHB Aughrim CALF 4 On site – Turnkey Completion of scheme Q1 2021 (Clanmil) Street, 2 x 1 bed Stoneybatter, 2 x 2 bed D.7 North West DCC Scribblestown Housing 70 On site Completion of scheme Q4 2020 Rise PPP 19 x 1 bed Homes Under Construction Committee Provider Schemes Funding Unit No and Status Next Mile Stone Finish Area Stream Type Date 40 x 2 bed 11 x 3 bed North West AHB Willow Park, CAS 2 On site – Turnkey Completion of scheme Q1 2021 (Tuath) D.11 2 x 2 bed North West AHB Ratoath CAS 6 On site Completion of scheme Q3 2021 (Novas) Avenue 6 x 1 bed D.7 TOTAL 1,283 Schemes at Tender Stage Committee Provider Schemes Funding Units Status Next Milestone Finish Date Area Stream Central DCC Croke Villas, Regeneration 61 Design and cost Tender process TBC D.3 21 x 1 bed review of scheme commenced 37 x 2 bed underway due to 3 x 3 bed regulatory changes Central DCC Sackville Ave, Regeneration 11 + 3 Tenders returned Award of contract Q2 2022 D.3 14 x 3 bed Sept 11th and under November 2020 review Central DCC Housing O’ Devaney Joint Venture 192 Development Submission to ABP by TBC Land Initiative Gardens Agreement signed early Q1 2021 Dec 9th 2019 South East AHB Townsend CAS 20 3rd party appeal Award of contract and Q4 2021 (PMVT) Street 180- 20 x 1 bed lodged re two Section 183 approval 187, D.4 commercial units. Decision due 7/12/20 Section 183 prepared South East AHB Bethany CALF 62 Contractor to be On site February 2021 Q1 2023 (Cluid) House, D.4 45 x 1 bed appointed 17 x 2 bed December 2020 Schemes at Tender Stage Committee Provider Schemes Funding Units Status Next Milestone Finish Date Area Stream South Central AHB 25/26 Ushers CAS 100 Tender assessment Award of contract Q4 2022 (Dublin Island, D.8 100 x 1 bed underway Simon) North Central AHB Highpark, CALF 101 Planning permission Out to tender January 2022 (Respond) Gracepark Rd, 40 x 1 bed granted by An Bord 2021. On site summer 36 x 2 bed Pleanala July 2019 2021 25 x 3 bed TOTAL 550 Homes Currently Being Acquired Committee Provider Schemes Funding Units Status Next Milestone Finish Area Stream Date All Areas DCC General LA Housing 199 With Law Department Closing of acquisitions 2020 Acquisitions ongoing All Areas Housing General 23 Various proposals in Closing of acquisitions 2020 Agency Acquisitions progress All Areas AHB General and CALF 35 Various proposals in Closing of acquisitions 2020 Special Needs progress All Areas AHB General and CAS 20 Various proposals in Closing of acquisitions 2020 Special Needs progress North West DCC Prospect Hill LA Housing 58 Snagging process Closing of acquisitions 2020 Turnkey, D.11 commenced TOTAL 335 Part V Acquisitions (Approved) Committee Provider Schemes Funding Units Status Next Milestone Finish area Stream Date North Central DCC St. Joseph’s LA Housing 14 Funding approved Units to be acquired Q1 2021 School, D.9 North Central DCC Poplar Road, LA 3 Agreement in place Units to be leased Q4 2021 Dublin 3 Housing/Leasing North Central DCC Jameston LA Housing 1 Agreement in place Unit to be acquired Q2 2021 Court, the Glen, Raheny North Central AHB Chanel Manor, CALF 9 Funding Approved Units to be acquired Q3 2022 Coolock Village, D5 North Central DCC Black banks, LA Housing 4 Agreement in place Units to be acquired Q1 2021 Raheny, D5 North Central DCC Hampton, LA Housing 8 Agreement in place Units to be acquired Q1 2023 Grace Park Rd, D9 North Central DCC Swiss Cottage, LA Housing 11 Agreement in place Units to be leased Q4 2020 Swords Rd, D9 South East AHB Donnybrook CALF 4 Funding approved Units to be acquired Q1 2021 Gardens, D4 South East DCC St.
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