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HomeMy WebLinkAboutKit Housing - 2015-09-16 Minutes Board of Directors Meeting Wednesday, September 16, 2015 City of Kitchener City Hall, Schmalz Room PRESENT: B. McColl (Chair) Directors: T. Bleaney, A. Chin, L. Keys, P. Kohli, M. Seiling, F. Etherington, B. Ioannidis General Manager: T. Belanger Manager of Accounting: L. Trumper Manager of Facilities: I. Anghel Account Analyst: C. Suciu REGRETS: B. Vrbanovic, R. Parent 1. Meeting Opening 1.1 Call to Order The Chair called the meeting to order at 4:00 pm with a quorum present. 1.2 Declaration of Conflict of Interest There was no conflict of interest declared. 1.3 Approval of Agenda : Res #01-09-15: Approval of Agenda On a motion by Preet Kohli seconded by Frank Etherington and CARRIED, that the agenda be approved. 1.4 Approval of Minutes Minutes were circulated with the agenda: noted that the start time was recorded wrong. Minutes have been amended and the start time adjusted to 4:00 PM. th Res #02-09-15: Approval of Board Minutes June 17, 2015 On a motion by Ted Bleaney seconded by Frank Etherington and CARRIED, it was resolved that the minutes of the Board Meeting of June 17, 2015 be accepted as amended. 2. Finance & Administration Business 2.1 Financial Report The financial report was handed out at the meeting. Lori presented the report. The Board requested that the Financial Report be presented on a quarterly basis only. Res #03-09-15: Approval of Financial Report On a motion by Ted Bleaney seconded by Andre Chin and CARRIED, it was resolved that the Board accepts the Year-to-Date Financial Report for the period ending August 31, 2015. 2.2 Rental Arrears Report Rental Arrears Report for August 2015 was circulated with the agenda. Lori presented the report. The rent arrears were at 4% and we had 5.1 vacancies. 2.3 Tenant Placement Report Tenant Placement Report for August 2015 was circulated with the agenda. Lori presented the report. During the month of May we had 8 notices to vacate. 2.4 2016 Market Rent Increase A Schedule indicating the new market rents that become effective January 1, 2016 was circulated with the agenda. The Ministry of Municipal and Housing sets the provincial rate that Landlords can increase their market rents. For the 2016 the rate has been set at 2.0%. The Region of Waterloo issued their directive stating the allowable market rate increases to be adjusted for local conditions according to area and type of housing. In 2015 the two rates are different and we are mandated to use the locally adjusted rate. Res #04-09-15: Market Rent Increase Recommendation On a motion by Mike Seiling, seconded by Lisa Keys and CARRIED, it was resolved that the Board approve staff recommendation to increase the market rents per the attached Market Rent Schedule for 2016. 2.5 2016 ROW Annual Subsidy Entitlement The 2016 ROW Annual Subsidy Entitlement for the period of January 1, 2016 to December 31, 2016 was circulated with the agenda. Res #05-09-15: Annual Subsidy Entitlement On a motion by Ted Bleaney, seconded by Bil Ioannidis and CARRIED, it was resolved that the Board approve the recommendation to approve the attached 2016 ROW Annual Subsidy Entitlement for the period of January 1, 2016 to December 31, 2016 3. Facilities Operations/Property Management 3.1 Update: ROW New Affordable Rental Housing EOI Demolition permit to be obtained before the winter and have the site ready for spring Mike Seiling is looking into development charges Continuing with the goal of having all units supported and inviting Independent Living to see the units. 3.2 KHI Building Condition Assessment The Building Condition Assessment (BCA) results were circulated with the agenda. The BCA was conducted by Altus Group. The Region of Waterloo requires the Board to acknowledge and sign the Res #06-09-15: KHI Building Condition Assessment On a motion by Bil Ioannidis, seconded by Andre Chin and CARRIED, it was resolved that the Board accepts the recommendation of the Capital Sub-Committee and approve the 2015 Building Condition Audit (BCA) produced by Altus Group for Waterloo Region and authoriz 3.3 KHI 5-Year Capital Plan-ROW The proposed 5 Year Capital Expenditure Plan was circulated with the agenda.Discussion regarding the following: Different numbers on cash flow presented on the Altus Group report. Julian explained that based on KHI experience the adjustments made by KHI are more viable Res #07-09-15: KHI 5 Year Capital Plan On a motion by Lisa Keys, seconded by Preet Kohli and CARRIED, it was resolved that the Board approve the attached 5 Year Capital Expenditure Plan and cash flow analyses and authorize the Chair to sign the documents on behalf of the Board 4. Matters for Discussion 4.1 The GM Report was circulated with the agenda. T. Belanger provided information on: Kitchener Housing Inc and Centre for Family Medicine lease Revised KHI Board Meeting Schedule 2015 KHI Work Plan Goals Update 2016 KHI Strategic Plan 4.2 Termination of KHI/COK/UOW Res #08-09-15: Termination of License Agreements On a motion by Bil Ioannidis, seconded by Preet Kohli and CARRIED, it was resolved that the Board authorizes the Chair to enter into the following Termination of License Kitchener Housing Inc. and The Corporation of the City of Kitchener; Kitchener Housing Inc. and, The Corporation of the City of Kitchener and, University of Waterloo. 4.3 Centre for Family Medicine Lease Agreement th On May 20, 2015 the Kitchener Housing Inc Board passed Resolution #08-05-15 approving staff recommendation to enter into a Memorandum of Understanding bertween entre for Family Medicine and Kitchener Housing Inc. Res #09-09-15: Centre for Family Medicine Lease Agreement On a motion by Bil Ioannidis, seconded by Andre Chis and CARRIED, it was resolved that the Board authorizes the Chair and General Manager to enter into a 5-year lease agreement between Kitchener Housing Inc. and the Centre for Family Medicine Family Health Team. 4.4 Traverse Service Agreement This matter was deferred for October 21, 2015 meeting. The Board requested more information on the possibility of going on a shorter term. 4.5 Committee Minutes Minutes of the Capital Sub-Committee Meeting were circulated with the agenda. Res #11-09-15: Capital Sub-Committee Meeting On a motion by Ted Bleaney, seconded by Lisa Keys and CARRIED, it was resolved that the Board approve the meeting minutes of the Capital Sub-Committee meeting of th Thursday September 10, 2015 5. Matters for Noting 5.1 Correspondence N/A 5.2 Board Business N/A 5.3 Other matters N/A 6. In-Camera Business Res #12-09-15: Approval for In-Camera On a motion by Mike Seiling, seconded by Lisa Keys and CARRIED, resolved that the Board meet in-camera at 5:13 pm to discuss a matter of a personnel nature. Res #13-09-15: Approval to come out of In-Camera On a motion by Ted Bleaney, seconded by Bil Ioannidis and CARRIED, resolved that the Board come out of in-camera meeting at 5.38 pm. 7. Meeting Closing 7.1 Next Regular Meeting st Next meeting: Wednesday October 21, 2015 @ 4:00 PM. 7.2 Meeting Adjourned Res #14-09-15: Approval to Adjourn On a motion by Lisa Keys, seconded by Preet Kohli and CARRIED, it was resolved th that the Board meeting of September 16, 2015 be adjourned at 5:39 pm. _________________________ ____________________________ Date Chair ___________________________ ___________________________ Date Vice--Chair