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HomeMy WebLinkAboutKit Housing - 2016-10-19 Minutes Board of Directors Meeting Wednesday, October 19 , 2016 City of Kitchener City Hall, Schmalz Room PRESENT: B. McColl (Chair) Directors: T. Bleaney, R. Parent, A. Chin, B. Ioannidis, L. Keys, F. Etherington, P. Kohli, M. Seiling General Manager: L. Trumper Manager of Accounting: S. Heide Manager of Facilities: I. Anghel Account Analyst: C. Suciu REGRETS: B. Vrbanovic 1. Meeting Opening 1.1 Call to Order Bob McColl- Chair, called the meeting at 4:00 1.2 Declaration of Conflict of Interest. There was no conflict of interest declared. 1.3 Approval of Agenda: Res #01-10-16: Approval of Agenda On a motion by T. Bleaney seconded by A. Chin, that the agenda be approved as modified. 1.4 Approval of Minutes Minutes were circulated with the agenda. Res #02-10-16: Approval of Board Minutes – September 21, 2016 On a motion by R. Parent seconded by L. Keys, it was resolved that the minutes of the Board Meeting of September 21, 2016 be accepted as revised by deleting section 3.3. 2. Finance & Administration Business 2.1 Financial Report for the period ending September 30, 2016 The reports for the Provincial portfolio as well as Cedar View and Howe Green were circulated with the agenda. Scott presented the report. Res #02-10-16: Approval of Board Minutes – September 21, 2016 On a motion by L. Keys seconded by T. Bleaney, it was resolved that the Board approve the financial report for the period ending September 30, 2016. 2.2 Rental Arrears Report for the period ending September 30, 2016 Rental Arrears Report was circulated with agenda. Camelia presented the report. The arrears for the month of September were at 3% with 4.9 vacancies. 2.3 Tenant Placement Report for the period ending September 30, 2016. Tenant Placement Report for September 2016 was circulated with the agenda. Scott presented the report. During the month of September we had 5 notices to vacate. The average days a unit is vacant is 44. The Region’s expectation is to have no more than 15 days vacancy loss on a unit. This number is driven by various reasons: applicants refuse the unit close to the move-in date, fire destroyed unit, evictions, less SPP and Urgent applicant on the waiting list. 2.4 2016-2017 Annual Insurance Renewal Each year KHI requests insurance renewal proposals from the Housing Services Corporation st /Marsh (HSC) and Frank Cowan Insurance for the period commencing November 1. HSC is a group insurance program whereas Frank Cowan Insurance is an insurance company that provides specialized insurance programs that include risk management services to municipalities and organizations within the healthcare, education, community, children’s and social services sector. Res #04-10-16: Annual Insurance Renewal On a motion by T. Bleaney seconded by R. Parent, it was resolved that the Board approve the 2016-2017 Annual Insurance Renewal with Frank Cowan Insurance. 2.5 SHIP Funding In May 2016 the Ministry of Municipal Affairs announced an investment of up to $900m over four years in energy retrofits for social housing and private residential apartment buildings as part of the Climate Change Action Plan. Management has identified the replacement of 159 unit furnaces across five different properties as a project that meets the energy retrofit criteria of the SHIP funding. The estimated cost of this project is $747,000 however it is anticipated that KHI will have an opportunity to realize significant cost saving through bulk purchasing given the magnitude of the project. A few questions were raised at the meeting:  What happens if down the road KHI cannot manage the Property and we are tied in a 20 year agreement?  Are expected to generate a report every year?  In the event of default is the entire amount to be paid back or is it a reducing balance? After discussions at the meeting it was resolved that the Board approves the application for SHIP funding. Res #05-10-16:Social Housing Improvement Program (SHIP)Funding On a motion by B. Ioannidis seconded by Kohli, it was resolved that the Board approve recommendation to proceed with the application for SHIP funding. 3. Facilities Operations/Property Management Business 3.1 430 Connaught Housing Development – Updates. Julian presented the updated on 430 Connaught.  Construction is in progress  All the foundation work has been completed d the backfill is now in place  Due to the site being extremely narrow, Dakon Construction requested access from Dubrick Property Management and Dare Foods to use their parking lots. Both accepted with the following requests: Dubrick Property Managements requested that KHI will pave the parking lot once the construction is over and Dare Foods requested that the grass to be restored and the parking lot to be repaved. The less costly alternative is to accept Dubrick Property Management condition. The condition must be supported by a letter from Dakon Construction and one from Kitchener Housing Inc.\\  The construction is ongoing as per the last construction schedule presented 4. Matters for Discussion 4.1 GM’s report Lori provided information on the following:  Board Governance and Sub-committees. Lori suggested that the committee to have at least three members and is recommending to start with an Ad Hoc Committee that will be responsible for:  Validate or amend the proposed structure  Draft terms of reference for the committees  Draft a skills matrix for all Sub-Committees and the Board of Directors  Seek Board approval for the foregoing  Review list of Board member applicants and evaluate against the skills matrix Ted Bleaney, Lisa Keys, Preet Kohli and Bob McColl volunteered to be part of the Ad Hoc Committee. Res #06-11-16: Board Governance Review Ad Hoc Committee On a motion by B. Ioannidis seconded by A. Chin it was resolved that the Board establish an Ad Hoc Committee to conduct a governance review and establish Terms of Reference of the sub committees of the Board. 4.2 Nominating Committee Ted Bleaney chaired this part of the meeting. Richard Parent, Andre Chin and Ted Bleaney, members of the Nominating Committee have received the application for the Board positions. The committee recommends the reappointment of Bob McColl and Lisa Keys. Letters of recommendation have been prepared for the committee’s signature and will be sent to City of Kitchener staff who will forward to City Council for approval. Res #07-10-16: Nominating Committee On a motion by R. Parent seconded by A. Chin, it was resolved that the Board accept the recommendation of the Nominating Committee for the reappointment of Bob McColl and Lisa Keys for a third and second term respectively. 4.3 Review Subcommittee Bob McColl returned as Chair for the rest of the meeting. Ted Bleaney, Bob McColl, Richard Parent and Bil Ioannidis will form the Review Subcommittee. 5. In-Camera Business 5.1 Motion to go In-Camera Res #08-10-16: Approval for In-Camera On a motion by A.Chin seconded by R. Parent, it was resolved that the Board meet in-camera at to discuss a legal matter at 5:23 p.m. 5.2 Approval of In Camera Minutes – September 21,2016 Res #09-10-16: Approval for In-Camera On a motion by R. Parent seconded by T. Bleaney, it was resolved that the minutes of the In-Camera session of the Board Meeting of September 21, 2016 be accepted as true. 5.3 Motion to come out of in-camera Res #10-10-16 Approval to come out of In-Camera On a motion by Seiling seconded by T. Bleaney, it was resolved that the Board come out of in-camera session of the October 19, 2016 Board Meeting at 5:33 p.m. 6. Matters for Noting – N/A 7. Meeting Closing 7.1 Next Regular Meeting Next meeting: Wednesday November 16, 2016 @ 4:00 PM. 7.2 Meeting Adjourned Res #11-10-16: Approval to Adjourn On a motion by F. Etherington seconded by P. Kohli, it was resolved that the Board meeting of October 19, 2016 be adjourned at 5:33 p.m. . __________________________ _____________________________ Chair Date __________________________ ____________________________ Date Vice--Chair