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HomeMy WebLinkAboutDSD-2023-258 - Inclusionary Zoning - Policy and Implementation Directions Development Services Department www.kitchener.ca REPORT TO: Planning and Strategic Initiatives Committee DATE OF MEETING: June 19, 2023 SUBMITTED BY: Garett Stevenson, Interim Director, Planning Division, 519-741-2200 ext. 7070 PREPARED BY: Tim Donegani, Senior Planner, 519-741-2200 ext. 7067 WARD(S) INVOLVED: Ward(s) 3, 9,10 DATE OF REPORT: June 8, 2023 REPORT NO.: DSD-2023-258 SUBJECT: Inclusionary Zoning - Policy and Implementation Directions RECOMMENDATION: That staff, in coordination with the Cities of Waterloo and Cambridge; and the Region of Waterloo, be directed to use the Discussion Paper in Attachment 1 as the basis for further consultation with the development industry, affordable housing providers, other affected groups and the public; and, That staff, in coordination with the Cities of Waterloo and Cambridge; the Region of Waterloo, be directed to develop a draft Inclusionary Zoning Official Plan policy and implementing Zoning By-law amendments, for C the directions set out in the Discussion Paper (Attachment A) and with consideration of the results of the consultation process and any subsequent analysis. REPORT HIGHLIGHTS: The purpose of this report is to release the policy and implementation directions for inclusionary zoning (IZ) as the basis for further community engagement and drafting Official Plan Policies, Zoning and implementation guidelines. The proposed IZ policy directions outlined in this report would provide for a modest but meaningful number of new affordable units every year to help address housing affordability needs alongside other crucial initiatives and investments in affordable housing. The financial implications are a moderate anticipated reduction in Development Charge, Community Benefit Charge and Park Dedication revenue associated with affordable units. Community engagement included in person and online engagement with 1,100 people representing a broad range affected groups including the development industry, housing providers, potential tenants of IZ units, and the public. This report supports the delivery of core services. BACKGROUND: Housing affordability has become a significant challenge for residents in Waterloo Region and across Ontario. Inclusionary Zoning (IZ) is a planning tool that can help address local affordability challenges by enabling municipalities to require a certain percentage of affordable housing units within new private developments containing 10 or more dwelling units in Major Transit Station Areas (MTSAs). The Cities of Kitchener, Cambridge and Waterloo, in collaboration with the *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. near ION rapid transit stops. While IZ must be implemented at the area municipal level, the Partners recognize the importance of adopting a consistent, region-wide approach. A region-wide approach would support consistent and clear policy requirements for the development industry; create efficiencies in implementation across area municipalities through shared guidelines and agreement templates; maintain the relative attractiveness for investment in residential development across the cities MTSAs; and, centralize administration, monitoring and enforcement. Such an approach can be designed to reflect differences in market areas across the region. This report presents a set of directions for a region-wide IZ policy. The policy directions reflect current trends in market housing prices and rents, housing construction costs, local housing supply and demand, an assessment of financial feasibility of IZ and a review of best practices across North America. A creative and flexible policy approach is recommended to ensure that an IZ pr market conditions and to enable market innovation while ensuring affordable housing outcomes. The policy directions also reflect feedback from development industry, affordable housing providers, people facing housing affordability challenges and the general public. REPORT: IZ has been used successfully in municipalities across North America to create a sustainable affordable housing supply. It is different from other a government subsidy. Instead, IZ works by capturing a share of the increased land value achieved through development approvals, investment in the ION transit system, and increasing demand for centrally located housing, and directing this toward the creation of affordable housing. The reliance of IZ on the increase in land values to offset the cost of the affordable units means that the program is best suited to provide moderately affordable units housing that is affordable thth to moderate income households whose incomes fall within the 30-60 percentile of the income range. Moderate income households typically have incomes that are too high to be eligible for subsidized or community housing, but are too low to compete in the market. Moderate income renter households have annual incomes between $40,600 and $58,900. Ensuring the provision of moderately affordable housing helps to support mixed-income complete communities and overall community health and prosperity. It can also help create movement along the housing continuum, freeing up units that are more deeply affordable for those who need them. Because IZ is not reliant on government funding programs and is focused on moderately affordable housing, it can complement other programs that focus on other parts of the housing spectrum, such as emergency and transitional housing, deeply subsidized affordable housing, and supportive housing. The adoption of an IZ policy would work alongside, not in replacement of, these other programs and approaches. Staff estimate that an IZ program could result in new affordable units being occupied starting in 2024-27 and increase to 60 affordable units per year by 2031, including 27 in Kitchener. This modest but meaningful amount of new affordable housing is one of the tools, and not the panacea for affordability challenges, that is needed alongside initiatives and investments in affordable housing in outlined in Housing for All and the Region of 10 year Housing and Homelessnes Plan, Building Better Futures, and other strategic initiatives. The Planning Act and Ontario Regulation 232/18 regulate the process by which an IZ policy can be adopted, and the contents of IZ policy and zoning by-law provisions. The Partners have completed or are working toward the completion of all the necessary studies and assessments required under the legislation. The studies and MTSA designations/delineations in Table 1 will help inform the development of appropriate Official Plan IZ policies to they are are both financially viable and effective. Table 1. Provincial Requirements Prior to the Adoption of an Inclusionary Zoning Policy Provincial Date Council reports / Description Requirement Completed Ministerial decision Housing supply and demand Housing Kitchener: DSD-20-006. information to be considered Assessment 2020 Cambridge: pending in the development of an IZ Report Waterloo: IPPW2020-071 policy. that housing affordability has declined in both cities and that low and moderate income households are the most affected. In addition to planning for more supply in general, there is a specific need for more non-market housing (including supportive housing) and more primary rental housing to meet the needs of residents. Analysis of the potential Kitchener: DSD-20-150 impacts on the housing 2020 Cambridge: 21-130(CD) market and financial viability Financial Waterloo: IPPW2020-071 of IZ. Impact Analysis and Update to the inputs into the Peer Review Financial Analysis to reflect 2022 Attachment 2 of this report market changes. areas, and more challenging in the short term Gradual increases to set aside rates and limiting IZ policies to larger buildings could help minimize negative financial impacts. The financial model update was facilitated through and supported by Provincial Streamline Development Approval funding. Minister of Municipal Affairs Delineation of MTSAs in the and Housing approval of Designation of Region of Waterloo Official 2023 Region of Waterloo Official MTSAs Plan indicating where IZ can Plan Amendment 6: ERO be required. 019-5952 In addition to the required studies and MTSA policies, the Partners have: 1) Assessed the potential implications of Bill 23 on the feasibility of IZ, 2) Conducted a jurisdictional scan of best practices, and 3) Gathered feedback from the public and groups most likely to be impacted by IZ. The results of this work are summarized here and detailed in the Discussion Paper in Attachment 1 to this report. 1. Bill 23 More Homes Built Faster Act, 2022: Proposed changes to O.Reg 232/18 will 1) limit the proportion of units or floor area of a building that can be required to be affordable to 5%, 2) limit the duration the IZ units are required to be affordable to 25 years, and 3) 1 limit the minimum required rents for affordable rental units to 80% Average Market Rent and the minimum required ownership cost to 80% Average Market Resale Price. The Development Charges Act was amended to exempt affordable units secured through IZ from paying development charges (DCs). Community benefits charges (CBCs) and parkland exemptions are anticipated. The recommended directions would comply with the proposed regulations. Taking all of these proposed changes into account, staff are of the opinion that the recommended IZ direction would provide a modest but meaningful supply of affordable housing that would have a significant impact on the affordable housing supply over time. 2. Jurisdictional Scan: Key findings from the jurisdictional scan suggest that IZ works most effectively in strong housing markets and is best used to secure moderately affordable housing. Financial and non-financial incentives are often used in tandem with IZ programs to ensure financial viability. Centralized administration and enforcement are important to ensure consistent and effective implementation over the long term. 3. Public and Interest Group Feedback: Staff consulted with representatives from the development industry, housing advocacy groups, non-profit housing providers, moderate income individuals likely to benefit from an IZ program and the public at large. There was general support for establishing an IZ program. Community and housing affordability parties encouraged the partners to maximize affordability outcomes. The development industry urged a measured and flexible approach to mitigate impacts on financial viability and housing supply. Policy Directions The proposed policy directions summarized in Table 2 seek to balance community objectives to increase the supply of affordable housing with market feasibility to ensure continued viability of residential development. They also reflect proposed amendments to Ontario Regulation 232/18 that set limits on the number of affordable units, minimum rents and prices and length of time that affordable units that can be required. They are built around the following principles for an IZ program: 1. Moderate Affordability - Secure housing that is affordable to moderate income households and is not otherwise being provided by the market. 2. Partner with development community - To achieve housing targets the Partners need developers to build new affordable units under IZ. Residential development projects must be viable. 3. Minimize land market disruption - Provide early signals and transition time for the land market to adjust to IZ. 4. Long term sustainability - IZ policy should be viable without subsidies or significant incentives. 5. Capture Value in new density - direct some of the increased land value achieved through development approvals, investment in the ION transit system toward affordable housing. 1 Average Market Rent (AMR) is a figure published by CMHC that represents the rents across the private rental housing stock including older stock and unit rented below market due to rent control. Rents in new market developments are significantly (approx. $700/mo) higher than AMR. Policy Parameter Policy Direction Rationale 1. Location An IZ policy should apply to all 24 Provides consistent and clear policy requirements for MTSAs in Waterloo Region, with the development industry, implementation and Provincial Requirement: An IZ different requirements for emerging, monitoring efficiencies across area municipalities while policy can only be adopted within established and prime market areas differing capacity a MTSA or an area subject to a (See #4). financial impact of IZ and create a Community Planning Permit for investment and development across the region. System as directed by the Minister 2. Size of Development Buildings with 50 or more residential Focus program on larger developments to avoid units potential negative impacts on the financial feasibility of Provincial Requirement: Limited missing middle and medium density housing types, to buildings with 10 or more units recognizing that these built forms already face significant financial obstacles in MTSAs. 3. Affordable Unit Tenure Affordable units should be provided as Proposed amendments to O.Reg 232/18 rental units, either within a an ownership unit to be a minimum of 80% Average condominium building or within a Market Resale Price (AMRP), which is affordable to purpose-built rental building. only those households in the top 20% of the income range. These are high income households whose housing needs can already be met through the market. Focusing on rental tenure would ensure that the program addresses the needs of moderate rather than high income households. Policy Parameter Policy Direction Rationale 4. Set Aside Rate Proportion of GFA (gross leasable or Proposed amendments to O.Reg 232/18 limit salable area) dedicated to affordable aside rate to 5%. A low initial set aside rate and Provincial Requirement: units should start low and transition relatively slow transition to the maximum rate will help Proposed maximum 5% of total slowly upward to a maximum of 5%, in avoid market disruption and signal to the market future units or Gross Floor Area accordance with the local market policy intentions. Financial feasibility modeling conditions. suggests that stronger (prime) market absorb the costs associated with an IZ policy MTSAs within Prime Market Areas compared with weaker (emerging) markets. This will should start at 2% and increase to help ensure development viability in MTSA 5% by 2031. MTSAs within Established Market Areas should start at 1% and increase to 3% by 2031. MTSAs within Emerging Market Areas should start at 0% and increase to 2% by 2031. A list of which MTSAs are within the prime, established, and emerging market areas is within Table 3 and Attachment 1. Policy Parameter Policy Direction Rationale 5. Level of Affordability The proposed affordable rents balance objectives to Affordable rental units in condo maximize affordability with financial feasibility for buildings should not exceed 100% Provincial Requirement: housing providers. 100% AMR is typically at least $700 Average Market Rent. ($1,063- per month lower than what a renter would expect to pay $1,590 in 2022 depending on unit unit rents to be less than 80% in market rent for a vacant unit, because the size). Average Market Rent or IZ unit calculation includes older, rent-controlled units. As a Affordable rental units in purpose- prices to be less than 80% result, 100% AMR is well below the rents available in built rental buildings should not Average Market Resale Price. the market. The proposed rents would exceed 30% of the median renter that are affordable to moderate income households household income in the regional consistent with most other jurisdictions using IZ. market area as defined by CMHC, or Average Market Rent, whichever generally not well served by the market or government is greater (In 2023, this would be funded housing programs. The higher proposed $1425 - $1,590, depending on unit affordable rent for purpose-built rental buildings aligns size) program for rental developments. The alignment would streamline approvals processes, limits financial impact on desirable purpose built rentals (which are typically more financially challenging to develop than condominium developments) and would ensure that units that are affordable to moderate income households are provided in purpose built rentals. 6. Eligible Households Low or moderate income households, Eligibility requirements would ensure that affordable having a gross annual income at or units are only available to low and moderate income th below the 60 percentile of households. regional renter household income range; and with a maximum income at time of occupancy of 3.3 times the IZ unit rent. Policy Parameter Policy Direction Rationale 7. Duration IZ units should be maintained as Duration maximizes positive impact of the program on affordable for 25 years. the affordable housing supply within the limits of the Proposed Provincial proposed regulations. The implementation program Requirement: Maximum 25 years could support options for affordability beyond 25 years where IZ units are owned by a third sector provider 2 (see #10). 8. Incentives IZ units are exempt from development The high cost of providing structured parking has a charges. Community benefits charges significant impact on the financial feasibility of a and parkland dedication exemptions development and limits the potential yield of affordable are forthcoming. and market units in areas well served by transit. Reduction in overall residential parking rates, Minimum required parking rates for combined with the removal of parking minimums for developments within MTSAs should be affordable units would help to offset the cost of reduced or eliminated, and no parking providing affordable units and is appropriate given the should be required for IZ affordable proximity of the developments to rapid transit and units. alignment with other city objectives (e.g., Additional heights and densities for gas reduction and active transportation targets and developments in MTSA should be commitments). considered where appropriate. Increases in permitted development heights and densities in MTSAs concurrent with the introduction of an IZ program can help offset the financial impact of the program. 2 Third sector refers to non-profit, co-operative, and other types of mission-aligned affordable housing providers Policy Parameter Policy Direction Rationale 9. Offsite Units The required affordable units in a new Enabling offsite units provides opportuniti development application may be creativity, partnerships and cost provided in a development located on efficiencies and minimize pro forma impacts of the an alternative site, provided that the affordable units, while still achieving the intent of the IZ alternative site is in an MTSA within the program to create high quality affordable units. same municipality. Opportunities include developers par sector organizations to create offsite units within a third 1 sector owned building and locating affordable units within buildings having lower construction costs, on lower cost sites and with more favorable financing. This approach can leverage more affordable units, more deeply affordable units, longer affordability periods and opportunities for on compared to onsite units alone. 10. Administration and The Region of Waterloo has expressed Centralized administration by government or a single Implementation an interest in taking a leading role in mission-aligned, arm's length organization with monitoring, enforcement and waitlist sufficient operational funds is required to ensure management. The Cities of Kitchener, consistent monitoring and enforcement of the program. Cambridge and Waterloo will secure Enabling third sector ownership and operation of affordable units through the affordable rental units within condo developments will development review process, in accordance with IZ Implementation capacity to operate affordable units and will ensure Guideline Document (to be developed). affordability beyond 25 years. Should the IZ program require rental as the tenure for affordable units (see item #3), implementation should include pathways for a third sector to own affordable units created in a condominium building. The Region may be able to assist with financing to support third sector ownership. Policy Parameter Policy Direction Rationale 11. Monitoring Report to council on successes and The financial impact model that supports the proposed challenges of IZ and adjust policy policy direction is based on current market conditions Provincial Requirement: Report requirements as needed and proposed provincial regulations. Update every two years (biennially) and policy may be warranted to enable securing more of Assessment report refresh every fewer IZ units, different affordability levels etc. in 5 years response to market and regulatory changes. Table 3. Recommended Set Aside Rates Set Aside Rate and Date of Occupancy Market Area and MTSA 2024-2027 2028-2030 2031+ Prime Market Areas University of Waterloo Laurier - Waterloo Park 2% 3% 5% Central Station Victoria Park/Kitchener City Hall Queen/Fredrick Established Market Areas Conestoga Research & Technology Park Waterloo Public Square/ Willis Way 1% 2% 3% Allen Grand River Hospital Kitchener Market Main Downtown Cambridge Emerging Market Areas Northfield Borden Mill Block Line Fairway 0% 1% 2% Sportsworld Preston Pinebush Cambridge Centre Mall Can-Amera Delta STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: Capital Budget As with affordable, attainable and non-profit housing units, IZ units are exempt from City Development Charges and Regional Development Charges. Community Benefits Charges and Park Dedication exemptions are anticipated in the near term. The mandatory incentives for IZ are directionally aligned with existing City policies exempting affordable units from DCs and parkland dedication. The incremental impact of IZ on these revenue sources is anticipated to be modest, but will be monitored and considered through future budgeting and updates to relevant by-laws. Operating Budget The draft approach to implementation would see administration and enforcement undertaken by the Region. As the number of IZ units grows operating needs will emerge for dedicated resources that will have Regional budget implications. The Cities intend to secure IZ units through the development approvals process with existing resources. Consulting services may be required to assist with biennial policy review and 5-year assessment report reviews. These implications will be further detailed in future reports to council. COMMUNITY ENGAGEMENT: INFORM and CONSULT The Partners commissioned the development of two videos to help explain affordable housing and IZ in plain terms. The Partners have conducted in person and online consultation, including interviews, surveys, focus groups, and presentations and meetings with development industry representatives, the Waterloo Region Home Builders Association, moderate income earners, affordable housing providers, housing advocates and the general public. Approximately 1,100 individuals have been engaged in the project. Key themes from the engagement activities undertaken since December 2022 were included in report DSD-2023-071. PREVIOUS REPORTS/AUTHORITIES: DSD-20-006 Affordable Housing Strategy Phase 2: Housing Needs Assessment DSD-20-150 Inclusionary Zoning for Affordable Housing: Background and Fiscal Impact Analysis DSD-2022-501 Bill 23 More Homes Built Faster Act Kitchener Comments DSD-2023-071 Inclusionary Zoning for Affordable Housing: Status Update Planning Act CO-AUTHORS: Michelle Lee, Senior Policy Planner, City of Waterloo Matthew Blevins, Senior Planner - Reurbanization, City of Cambridge Judy Maan Miedema, Principal Planner, Region of Waterloo REVIEWED BY: Natalie Goss, Manager, Policy Planning and Research Ryan Hagey, Director of Financial Planning & Reporting APPROVED BY: Justin Readman, General Manager of Development Services ATTACHMENTS: Attachment 1 Inclusionary Zoning Policy and Program Directions Discussion Paper Attachment 2 Memo: Inclusionary Zoning Development Model Update Inclusionary Zoning Policy and Program Directions for Cambridge, Kitchener and Waterloo Discussion Paper June 2023 Executive Summary ....................................................................................................................................... 4 Introduction .................................................................................................................................................. 9 IZ as a tool to create Affordable Housing ................................................................................................. 9 Benefits and Limitations of IZ ................................................................................................................. 10 Legislative Framework ................................................................................................................................ 12 MTSA Planning Framework ..................................................................................................................... 14 IZ Policy Parameters .................................................................................................................................... 23 Evaluation of Financial Impacts of IZ ...................................................................................................... 23 Set-Aside Rate ........................................................................................................................................ 26 Level of Affordability (Maximum Rent or Price) ..................................................................................... 28 Duration of Affordability ......................................................................................................................... 34 Tenure of IZ Units .................................................................................................................................... 35 Unit Size and Number of Bedrooms ....................................................................................................... 37 Location Within Projects ......................................................................................................................... 38 Design Criteria ......................................................................................................................................... 39 Timing of Construction and Occupancy .................................................................................................. 40 Exemptions ............................................................................................................................................. 41 Offsite Units ............................................................................................................................................ 43 Accessibility ............................................................................................................................................. 45 Incentives and Offsets ................................................................................................................................ 46 Mandatory or Voluntary (Incentive zoning) ........................................................................................... 46 Parking Requirements ............................................................................................................................. 48 Implementation and Administration .......................................................................................................... 51 Incorporating IZ Requirements into Development Approvals Processes ............................................... 51 Administering IZ Units ............................................................................................................................. 52 Appendix 1– Jurisdictional Scan of Inclusionary Zoning (IZ) Frameworks .................................................. 56 Appendix 2 – How Planning Act Requirements are Addressed .................................................................. 70 2 3 Executive Summary The Cities of Kitchener, Cambridge and Waterloo, in partnership with the Region of Waterloo are exploring Inclusionary Zoning (IZ) as a means to increase the amount of affordable housing near the ION rapid transit stops. IZ is a tool that allows municipalities to require a certain percentage of affordable housing units within new private developments containing 10 or more dwelling units in Major Transit Station Areas (MTSAs). The tool has been implemented successfully in a number of jurisdictions across North America. IZ is unique from other affordable housing programs in that it can provide new affordable units over time without reliance on significant government subsidies. It also can help ensure the creation of new affordable units in areas near light rail transit, which can help to counter the impacts of rising land values and gentrification that are typically associated with large transit investments. While IZ can’t address all the region's housing challenges, it can be used to create a sustainable supply of affordable units for moderate income households who are unable to afford market rents. More moderate cost housing can take pressure off the subsidized housing system by providing affordable housing options for those households who have the capacity and desire to leave the subsidized housing system. Used in combination with other tools, such as ongoing government investments in emergency, temporary and subsidized housing, and adopting planning policies and regulations that enable an appropriate housing supply, IZ is a promising tool to support a healthy housing system. This discussion paper reviews and recommends policy options for a coordinated, Regional IZ policy and program. Policy recommendations are based on legislative requirements, a review of best practices from other jurisdictions, feedback obtained through public engagement, and modelling of the potential financial impacts on the local housing market. Key recommended policy and implementation directions and rationale are identified below: 1. Locations: An IZ policy should apply to new residential developments in all 24 MTSAs in Waterloo Region. Policy requirements should be tailored to the market for each MTSA. Rationale: To ensure the program maximizes IZ unit potential in strong markets and signals policy intentions to emerging markets to inform private market land transactions. 2. Building size: IZ should apply only to buildings with 50 or more residential units (exact threshold to be determined as part of development of draft zoning). Rationale: Focus program on larger developments to avoid potential negative impacts on the financial feasibility of missing middle and medium density housing types, recognizing that these built forms already face significant financial obstacles in MTSAs. 3. Affordable unit tenure: Affordable units should be provided as rental units within a condominium building (see 10. Administration) , within a purpose-built rental building or offsite. Rationale: Proposed Provincial IZ regulations set limits on minimum affordable rents and prices. 4 1 While the proposed minimum of 80% Average Market Rent (AMR) is affordable to households in the moderate income range, the proposed minimum of 80% Average Market Resale Price (AMRP) for an affordable ownership IZ unit would be affordable to only those households in the th top 20 percentile of the income range. Ownership units within the 80% AMRP bracket are already provided by the market without the need for an IZ policy and associated administration and enforcement. 4. Set-aside rate: Proportion of units or Gross Floor Area to be affordable should start low and transition slowly upward to a maximum of 5%, in accordance with the local market conditions. MTSAs considered to fall within Prime Market Areas should start at 2% and increase to 5% by 2031; MTSAs within Established Market Areas should start at 1% and increase to 3% by 2031; MTSAs within Emerging Market Areas should start at 0% and increase to 2% by 2031. Rationale: Proposed amendments to O. Reg. 232/18 limit set-aside rate to 5%. A low initial set-aside rate and relatively slow transition to the maximum rate will help avoid market disruption and signal to the market future policy intentions. Financial feasibility modeling suggests that stronger (prime) markets can better absorb the costs associated with an IZ policy compared with weaker (emerging) markets. 5. Level of Affordability: Affordable rental units in condo buildings should not exceed 100% Average Market Rent. Affordable rental units in purpose-built rental buildings should not exceed the greater of MLI select rent (currently $1,425) or 100% of average market rent. Rationale: A minimum affordability threshold of 100% AMR (proposed for condominiums) falls within the limits proposed by the Province and provides rental units that are affordable to most moderate income households. The proposed affordable rents balance city objectives for greater affordability with financial feasibility for housing providers. The slightly higher proposed affordable rent for purpose-built rental buildings aligns with Canadian Mortgage and Housing Corporation’s (CMHC) Mortgage Loan Insurance Select program for rental developments. Alignment with this program can help streamline project planning and design, and limit financial impact on purpose-built rentals which are typically more financially challenging to develop than condominium developments. This approach can ensure the provision of some units that are affordable to moderate income households in purpose-built rentals. 6. Eligible households: Households eligible for the affordable units should be low or moderate th income households, having a gross annual income at or below the 60 percentile of regional renter household income range; and with a maximum monthly income at time of occupancy of 3.3 times the IZ unit rent. In 2021, low and moderate income household would have a before tax income of less than $58,900. 7. Duration that units would be affordable: Affordable units should be maintained as affordable for 25 years. Rationale: Proposed amendments to O.Reg 232/18 limit duration of affordability to 25 1 . Average Market Rent (AMR) is calculated yearly by CMHC through their annual rent survey. Average Market Rent (AMR) represents the rents across the entire private rental housing stock and includes older stock and units rented below market due to rent control. Typical new units rents are approximately $700 per month more than AMR. 5 years. A shorter term of affordability would limit the positive impact of the program on the affordable housing supply. The implementation program will support options for affordability beyond 25 years where IZ units are owned by the third (non-profit, co-operative and other mission-aligned) sector (see #10). 8. Incentives: Affordable units provided through IZ are exempt from Development Charges. IZ units (prorated portion) will also be exempted from Community Benefits Charges and Parkland Dedication Charges but these exemptions are not yet in force. The minimum required parking rates for developments within MTSAs should be as low as possible and should range from 0 to no higher than 0.7 spaces/unit where possible, with no parking requirements for IZ units. Additional heights and densities for developments in MTSAs should be considered through comprehensive updates to the planning framework as well as on a site-specific basis, where appropriate. Rationale: The high cost of providing structured parking has a significant impact on the financial feasibility of a development and limits the potential yield of affordable and regular units in areas well served by transit. Reduction in overall residential parking rates, combined with the removal of parking minimums for affordable units would help to offset the cost of providing affordable units and is appropriate given the proximity of the developments to rapid transit and alignment with other city objectives (e.g., greenhouse gas emissions reduction targets and commitments). Increases to development heights and densities concurrent with the introduction of an IZ program can help offset the financial impact of the program, particularly for developers who purchased properties prior to IZ program adoption. 9. Offsite units: The required affordable units identified through a development application may be provided in a development located on an alternative site, provided that the alternative site is in an MTSA within the same municipality. Rationale: Offsite units are a crucial option to make IZ rental units work for condominium developments. They provide opportunities for creativity, partnerships and cost-sharing to create efficiencies and minimize pro forma impacts of the affordable units, while still achieving the intent of the IZ program to create high quality affordable units in mixed income communities near transit. Opportunities could include developers partnering with non-profit organizations to create offsite units within a non-profit owned building, and locating affordable units within buildings having lower construction costs, or on lower cost sites. The provision of offsite units was a concept that was widely supported by both representatives from the development industry and affordable housing providers as a tool to create affordable units that could be constructed and maintained in a cost-effective manner. This approach can leverage more affordable units, more deeply affordable units, longer affordability periods and opportunities for on-site support as compared to onsite units alone. 10. Administration and implementation: The Region of Waterloo has expressed an interest in taking a leading role in monitoring, enforcement and waitlist management. The Cities of Kitchener, Cambridge and Waterloo will secure affordable units through the development review process, in accordance with IZ Implementation Guideline Document (to be developed). Should the IZ program require rental as the tenure for affordable units (see item #3), implementation should include pathways for a third sector (non-profit, co-operative or other mission aligned housing provider) to own affordable units created in a condominium building. The Region may be able to 6 assist with financing to support third sector ownership. Rationale: Centralized administration by government or a single mission-aligned, arm's length organization with sufficient operational funds is required to ensure consistent monitoring and enforcement of the program. Enabling third sector ownership and operation of affordable rental units within condo developments will address condominium developers’ concerns about capacity to operate affordable units and will ensure affordability beyond 25 years. 11. Monitoring and reporting: An IZ program should be reviewed and modified as necessary, every two years to respond to land development economics and changing market conditions. If requirements are too lax during periods of strong development economics, the program will miss opportunities to deliver on affordability outcomes. If it is too demanding in weak economic conditions, it could stifle the development of much needed housing supply, affordable or otherwise. The Partners will report biennially on the IZ program and table potential amendments to these programs to optimize the program and respond to emerging issues and trends. Recommended Set-asideRates Market Area and MTSASet-aside Rate and Date of Occupancy* Station Area 2024-2027 2028-2030 2031+ Prime Market Areas University of Waterloo Laurier - Waterloo Park 2% 3% 5% Central Station Victoria Park/Kitchener City Hall Queen/Fredrick Established Market Areas Conestoga Research & Technology Park Waterloo Public Square/ Willis Way 1% 2% 3% Allen Grand River Hospital Kitchener Market Main Downtown Cambridge EmergingMarket Areas Northfield Borden Mill Block Line Fairway 0% 1% 2% Sportsworld Preston Pinebush Cambridge Centre Mall Can-Amera Delta *Set-aside rate applies to total GFA of proposed development 7 RecommendedMaximum Rentsfor IZ units 2022 Maximum Rent for Affordable Unit Type Rental Unit Purpose-built Condominium Unit Type Rental Building* Building** Bachelor $1,425$1,075 1 bedroom$1,425$1,245 2 bedroom $1,454$,1,469 3+ bedroom $1,689$1,689 *Calculated as the greater of 100% AMR or MLI Select definition of affordability (currently $1,425). **Calculated as 100% AMR 8 Introduction Over the next 30 years, Waterloo Region’s population is forecasted to grow to 923,000 people, representing an increase of 306,000 new permanent residents and non-permanent residents or about 121,080 new households. The Region of Waterloo Official Plan directs 87% of this growth (105,975 households) to the Cities of Kitchener, Waterloo and Cambridge. A corresponding 105,975 new housing units will be required to accommodate the forecasted growth, with the majority of units focused in built-up areas, and in particular, within strategic growth areas such as Major Transit Station Areas (MTSAs). To accelerate the building of new housing to address current supply challenges as well as the forecasted growth, the Province has asked municipalities to commit to a housing pledge to achieve 70,000 of the total 105,975 units by 2031 (35,000 new units in Kitchener, 16,000 new units in Waterloo, and 19,000 new units in Cambridge). To meet the needs of current and future residents, The Region of Waterloo has set a needs-based target of 30% of all new housing to be affordable to low and moderate income households. The magnitude of the need for affordable housing now and in the future is great. Approximately 22% of existing households (47,860 households) in the Cities of Kitchener, Cambridge, Waterloo live in housing that costs more than 30% of their gross annual income , with tenant households more likely to live in unaffordable housing (36.9%) than homeowners (13.9%). An additional 31,790 new affordable units will be needed by 2051 to meet the Region’s 30% affordable housing target. These statistics likely underestimate the magnitude of the housing affordability challenge – they do not account for individuals who would prefer to live on their own but who must live with family or roommates to keep housing costs down; households that would like to move to the region but can’t afford to; or households that were forced to leave the region to find more affordable housing. A portion of the new affordable housing units will need to be constructed within the region's 24 MTSAs. Access to transit is an important, often necessary, housing consideration for households with low and moderate incomes. Such households may not own personal vehicles or may choose to reduce their household costs by relying on transit rather than cars. Housing near high-quality transit can provide low and moderate income households with affordable access to jobs, shopping and amenities. In Kitchener- Cambridge-Waterloo, about 14% of lower income households use public transit compared to 4% of i higher income households. The creation of affordable housing within MTSAs ensures that public investments in higher order transit have the potential to benefit everyone. Despite greater reliance of low and moderate income households on transit, areas served by high quality transit also tend to be unaffordable places to live. Public Investment in rapid transit stimulates private investment and the development of new, less affordable housing which displaces low income households. Ontario municipalities have few tools available to them to ensure the provision of some affordable housing within MTSAs. This discussion paper explores a tool called “Inclusionary Zoning” (IZ) which leverages private and public investment for the creation of affordable housing in MTSAs. IZ as a Tool to Create Affordable Housing IZ is a tool enabled through the Planning Act that allows municipalities to require private developers to include a certain percentage of affordable housing units within new developments containing 10 or more dwelling units and located in an MTSA. The tool can be used to create affordable rental and/or ownership units. The level of affordability, the proportion of affordable units, and the duration that 9 those units must remain affordable are determined by the municipality based on local housing needs and market feasibility and must be set out in the IZ policy and regulations. What differentiates IZ from other affordable housing planning tools is that it gives municipalities the authority to require - as opposed to encourage or incentivize - private developers to build affordable housing as part of their residential developments. Used in combination with other affordable housing policies and incentives, this tool has been demonstrated in the United States and other jurisdictions to be effective in providing affordable housing for certain types of households, such as working households with moderate incomes that have been priced out of the market due to rising housing costs. IZ works by allowing municipalities to leverage the additional land value achieved through public investment (e.g. government investment in ION), increased density, development approvals and growing demand for centrally located housing near transit (and other amenities) to require the provision of affordable housing. IZ directs a portion of this enhanced land value toward the creation of affordable units. Under the right economic conditions, IZ programs can sustain themselves over the long term without reliance on government grants, although many programs do offer some form of cost offset for the developer of IZ units, such as additional density or height permissions, modified development ii standards, and/or fee waivers. Because IZ programs can reduce revenues for developers as a result of lower rents and sale prices for the affordable units, the programs must be carefully designed to ensure that the overall residential development continues to be financially viable for private market housing providers. Areas with strong housing markets have been found to be best suited for IZ programs. Key program considerations that affect the financial viability of IZ include: Set-aside rate (proportion of units or floor area of a building required to be affordable) Level of affordability (the discount in price or rent as compared to the market) Duration of affordability (the length of time an affordable unit must remain affordable) Tenure of affordable units (rental vs. ownership) Where the economics of development cannot support IZ on its own, a municipality can adopt financial and planning measures to assist in the financial viability of the project. These measures can also be used to achieve greater program impact, such as increasing the set-aside rate, the level of affordability, or the duration of affordability. Measures can include financial incentives such as reducing or deferring fees and charges, and supportive planning permissions such as increased height or density, and/or reduced parking requirements. The gradual phase-in of IZ policies and/or the use of temporary financial incentives can also be used to offset development pro forma impacts until the market adjusts to the new policy framework. Benefits and Limitations of IZ While IZ is a promising tool to increase the amount of moderately affordable housing within stations areas, it does notreplace other tools and approaches that can help address the full range of housing needs across the housing spectrum, such as emergency and temporary housing, deeply affordable housing and supportive housing. IZ has been found in other jurisdictions to be best suited for the creation of a sustainable supply of moderately affordable housing for people who can't afford market rate rents and prices, but whose incomes disqualify them for subsidized affordable housing (e.g. Region 10 of Waterloo community housing). Used in combination with other tools and programs, such as federally and Provincially funded affordable housing, municipal grants and programs and supportive local planning policies and regulations, IZ has the potential to create a sustainable supply of affordable housing to support households that have been priced out of the housing market. A key benefit of IZ is its potential to yield a meaningful supply of affordable housing over the long term without reliance on municipal funding or subsidies. Because IZ requires affordable units to be created within new residential developments, it is most effective in strong market areas that are experiencing residential growth. Since 2011, the fastest growing areas within the Region have been located in close proximity to a developing or established LRT stop. As much as 42% of the Region’s population growth ii occurred in the Central Transit Corridor between 2018 and 2019 alone. Strong demand for housing within MTSAs is anticipated to continue. Based on household growth forecasts, intensification targets and anticipated Provincial IZ regulations, an IZ program could be expected to produce approximately 60 affordable units per year in the medium term (starting in 2031) and 99 units affordable units per year over the long term across the Region. Table 1 provides a further breakdown of the anticipated annual yield of IZ units by municipality under a scenario that assumes a 2-3% set-aside rate in the medium term and a 5% set-aside rate in the long term. Table 1. Estimated annual yield of affordable units under IZprogram, by municipality Estimated IZ units in Estimated IZ units in Total units in MTSAs* medium term ** Municipality long term (units/year) (units/year)*** (units/year) 698 2735 Kitchener 741 2537 Cambridge 532 1227 Waterloo 1,971 6099 Total * Forecasted number of units within 50+ unit buildings located within MTSAs ** Forecasted number of IZ units at proposed 2031 set-aside rates averaged across MTSAs *** Forecasted number of IZ units at max (5%) set-aside rates An additional benefit of IZ is that it can ensure the creation of affordable units in locations that are close to services, amenities, and higher order transit. Non-profit affordable housing providers have reported challenges with acquiring land in MTSAs due to high land values and an inability to compete with private market builders. An IZ program can address this issue by ensuring that affordable housing is included in all developments of a certain size within MTSAs. To help offset the cost of providing affordable units at below market prices or rents, IZ regulations can put downward pressure on land prices, much like any other zoning regulation or site conditions that reduce development value of a property. Exemptions from development charges, community benefit charges and parkland fees for affordable units created through an IZ policy can further help offset the cost of providing affordable units. Municipalities can 11 provide additional incentives to ensure development feasibility in certain market areas, or to achieve specific affordable housing objectives. While IZ can’t address all of the region's housing challenges, it can be used to create a sustainable supply of affordable units for moderate income households who can’t afford market rents but whose incomes are too high to be eligible for subsidized housing (e.g. Region of Waterloo community housing). By increasing the supply of affordable housing for moderate income households, IZ can also help relieve the pressure on the limited subsidized housing supply by providing affordable options for households who have the desire and financial capacity to move out of subsidized housing. Used in combination with other tools, such as investments in more emergency, temporary and subsidized housing, IZ is a promising tool to support a healthier housing system Legislative Framework The legislative authority for IZ is included within Planning Act sections 16(4-13), 16(24.1.2-24.1.3); 16(36.1.2); 34(11.0.6); 34(19.3-19.3.1); 35.2(1-9) and Ontario regulation 232/18. Among other things it: 1. Prescribes that IZ can only be applied within approved Protected Major Transit Stations within upper tier or single tier Official Plans; or within community planning permit areas that are mandated by the Province 2. Prescribes IZ policies must be preceded by as assessment report that includes specified content and analysis and must be updated every 5 years 3. Sets out the prescribed content and details of IZ Official Plan policies and Zoning By-laws 4. Allows for by-laws and policies to include incentives and other standards that are not prescribed by the Planning Act 5. Requires municipalities to report on IZ biennially In October 2022, the Province released proposed regulatory changes for comment. The detailed language of these regulations has yet to be released and are not yet in force and effect. The proposed regulation would: Limit the set-aside rate (proportion of units that can be required to be affordable) to 5% Limit the maximum time period for IZ units to be maintained as affordable to 25 years Limit the minimum rent of IZ affordable rental units to 80% of average market rent Limit the minimum price of IZ affordable ownership units to 80% of average resale price. The proposed lower threshold for IZ unit rents is below the current shared definition of affordable included in the PPS, Regional Official Plan and City Official Plans and generally align with staff’s proposed approach to the maximum rent that can be charged for IZ rental units. Currently, Affordable is defined as: a) in the case of ownership housing, the least expensive of: 1. housing for which the purchase price results in annual accommodation costs which do not exceed 30 percent of gross annual household income for low and moderate income households; or 12 2. housing for which the purchase price is at least 10 percent below the average purchase price of a resale unit in the regional market area; b) in the case of rental housing, the least expensive of: 1. a unit for which the rent does not exceed 30 percent of gross annual household income for low and moderate income households; or 2. a unit for which the rent is at or below the average market rent of a unit in the regional market area. The proposed minimum ownership price for IZ units is expected to be significantly higher than current shared definition of affordable from the 2020 Provincial Policy Statement, Regional and City Official Plans and has had significant impact on staff’s proposed approach. Although uncertainty remains regarding the details of price and rent limits, staff expect that the Table 2 values for 2022 will be implemented by the Province. Table 2. Affordable Rents and Prices under Current Definitions and Proposed Provincial O. Reg. 232/18 Current PPS, Proposed Provincial ROP, OP Unit type regulationsmaximum IZ definition of unit price/rent affordable Affordable Rent Bach$1,063$860 1BR$1,240$996 2BR$1,454$1,175 $ 3BR$1,470 1,351 Affordable Price $385,500*$512,309* *price based on 2021 figures, rents based on 2022 figures Details of the Partners’ analysis and comments on the proposed changes are included in Kitchener Report DSD-2022-501. The recommendations in this discussion paper assume that the proposed Provincial regulation will come into force as drafted. As of November 2022, IZ units are exempt from paying Development Charges. Recent legislative changes also exempt IZ units (prorated portion) from Community Benefits Charges and Parkland Dedication Charges but the exemptions are not yet in force. This discussion paper outlines how each of these legislative requirements for IZ was or will be addressed. This is itemized further in Appendix 2. 13 MTSA Planning Framework The Planning Act requires municipalities to delineate MTSAs in their Official Plans prior to or concurrent with the adoption of an IZ policy and by-law. In additional to delineating MTSAs, municipalities must also identify: (a) minimum density requirements (residents and jobs) planned for each station area, (b) permitted land uses, and permitted buildings or structures on lands in each station area, and (c) minimum densities for buildings and structures on lands in each station area. Prior to the Province’s enactment of More Homes Built Faster Act in 2022, the Planning Act required the MTSA provisions to be addressed through the adoption of an amendment to the Region of Waterloo’s Official Plan. MTSA boundaries MTSA boundaries were delineated by the Region of Waterloo as part of an amendment to the Region of Waterloo Official Plan (ROPA 6). ROPA 6 is now in effect, following the adoption by Regional Council in August 2022 and approval by the Minster of Municipal Affairs and Housing on April 11, 2023. ROPA 6 identifies 24 Major Transit Station Areas across Waterloo, Kitchener and Cambridge. The station areas include lands around transit stops for both Stage 1 and planned Stage 2 ION light rail transit route. Each MTSA typically includes lands within a 500 to 800 metre radius of the transit stop, representing about a 10-minute walk. Their precise boundaries are shown in Figures 1, 2, and 3. Once changes to Provincial legislation removing the Region of Waterloo’s planning responsibilities come into effect, lower tier municipalities will be required adopt the MTSA provisions directly within their own official plans to implement IZ. Based on communications with MMAH, staff anticipate that the timing for removal of the Region’s planning authority will be winter 2024 at the earliest. The amended official plans would then require approval by the Minister of Municipal Affairs and Housing (MMAH) before the plan and any IZ policies can be implemented. Until such time as these changes are in effect, the Minister’s approval of ROPA 6 enables IZ across all 24 MTSAs. MTSA minimum required densities In addition to delineating MTSA boundaries, ROPA 6 includes minimum density requirements for each station area. All but three MTSAs are required to plan to achieve a minimum density of 160 residents and jobs per hectare. In many MTSAs, the planned density would enable significant residential growth to occur in medium and high density buildings where IZ can apply. Permitted land uses, buildings and structures and associated densitieswithin MTSAs The Cities of Kitchener, Cambridge and Waterloo will be required to identify the permitted land uses, buildings and structures, and the minimum densities for those buildings and structures within each designated MTSA. While some of these requirements are already in place through existing Official Plans and zoning by-laws, the Cities will need to review the current permitted uses in the context of the minimum required densities in each MTSA and amend their planning frameworks if necessary to meet the targets. City of Waterloo City of Waterloo contains eight MTSAs. 1. Conestoga 14 2. Northfield 3. Research & Technology Park 4. University of Waterloo 5. Laurier - Waterloo Park 6. Waterloo Public Square 7. Willis Way 8. Allen Figure 1. City of Waterloo MTSAs as per the Region of Waterloo Official Plan 15 Waterloo City Council adopted Station Area Plans for five of the eight MTSAs (Conestoga, Northfield, R&T Park, University of Waterloo and Laurier-Waterloo Park) and incorporated these areas into the Official Plan in 2017 (Region of Waterloo approval in 2018). The remaining MTSAs are located within the City’s Urban Growth Centre and were deemed to already have a robust planning framework to support intensification and a mix of uses, including residential uses. An updated Zoning By-law was approved in 2018 to reflect the changes introduced through the Station Area Plans. Opportunities for residential development and the application of IZ is constrained in a number of Waterloo’s MTSAs due to limited land available for residential uses. A significant proportion of the lands within the Northfield, the Research and Technology Park and the University of Waterloo MTSAs are designated for employment which prohibits residential uses. Employment lands and open space make up a large proportion of the Laurier - Waterloo Park MTSA. The MTSAs with the greatest potential for new residential development are Conestoga, Waterloo Public Square and Willis Way and Allen. The R&T Park, Northfield and Conestoga MTSAs may have additional potential for a mix of uses that include residential uses, subject to a review of employment lands that have been removed from the Regional Employment lands as part of a recent Municipal Comprehensive Review. 16 Potential timing for the adoption of an IZ Policy and zoning regulation would align with the City’s review and update of its Official Plan. These updates will include amendments to the station area boundaries and the addition of the 3 Uptown station areas, in accordance with ROPA 6. Updates to the Official Plan are proposed to be brought to council in three phases, starting the fall 2023 and continuing into 2024. Detailed timing for the release of updated MTSA policies is outlined in Table 3. City of Kitchener The City of Kitchener has 12 transit stops and 10 MTSAs 1. Grant River Hospital 2. Central Station 3. Victoria Park/Kitchener City Hall 4. Queen/Fredrick 5. Kitchener Market 6. Borden 7. Mill 8. Block Line 9. Fairway 10. Sportsworld (planned for Phase 2 Ion) Figure 2. City of KitchenerMTSAs as per the Region of Waterloo Official Plan 17 18 Kitchener’s MTSAs have been established through the approval of the ROPA 6. Kitchener has launched Growing Together to update Kitchener’s planning framework in MTSAs in station areas 1-7. Growing Together is the continuation of the ongoing planning review process that began with Planning Around Rapid Transit Stations (PARTS) and advanced through the Neighbourhood Planning Review (NPR) project. This work builds upon PARTS and NPR while also responding to new direction from the Province, implementing the updated Regional Official Plan, and addressing new and emerging City priorities. City staff plan to coordinate IZ amendments as part of Growing Together, which will be presented to council by the end of 2023 for approval. The timing of updating statutory planning documents for station areas 8-10 has yet to be determined. City of Cambridge The City of Cambridge contains seven proposed transit stops and seven MTSAs. 1. Preston 2. Pinebush 3. Cambridge Centre Mall 4. Can-Amera 5. Delta 6. Main 7. Downtown Cambridge 19 Figure3.CityofCambridgeMTSAsaspertheRegionofWaterlooOfficialPlan 20 The City of Cambridge is currently working on secondary plans for the three core areas (Galt, Hespeler and Preston) as well as identified nodes and corridors within the city. The secondary plans encompass all seven MTSAs and will include policies to facilitate IZ. Opportunities for residential development and the application of IZ is constrained in two of the MTSAs within the Urban Growth Centre due to existing and proposed restrictions related to heritage conservation as well as flood plain and a floodplain special policy area. The remaining MTSA areas are generally surrounded by a mix of designations permitting multiple residential, commercial and some employment uses. There are opportunities in the form of vacant and underutilized properties within the MTSA areas that would allow for a significant increase in density with potential for a higher number of units through IZ. Table 3. Milestones for Delineating MTSAsto enable IZ Milestone Cambridge Waterloo Kitchener MTSA boundaries Anticipated Q4 2023 Anticipated Q4 2023Anticipated Q4 2023 delineated in City OPs for Pinebush, for MTSAs 6-8. for MTSAs 1-7. Timing Cambridge Centre Mall on MTSAs 8-10 TBD. and Can-Amera. MTSAs 1-5 already Timing on remaining delineated in OP. MTSAs TBD. MTSA density targets in Anticipated Q4 2023 Completed. Anticipated Q4 2023 P+J/ha in City OPs for Pinebush, for MTSAs 1-7. Timing Cambridge Centre Mall on MTSAs 8-10 TBD. and Can-Amera. Timing on remaining MTSAs TBD. City OP policies Anticipated Q4 2023 Completed. Some Anticipated Q4 2023 regarding permitted for Pinebush, for MTSAs 1-7. Timing updates anticipated usesCambridge Centre Mall on MTSAs 8-10 TBD. Q4. and Can-Amera. Timing on remaining MTSAs TBD. 21 Milestone Cambridge Waterloo Kitchener City OP minimum Anticipated Q4 2023 Completed. Some Anticipated Q4 2023 densities applying to for Pinebush, for MTSAs 1-7. Timing updates anticipated buildings and land Cambridge Centre Mall on MTSAs 8-10 TBD. Q4. and Can-Amera. Timing on remaining MTSAs TBD. IZ policies and zoning Coordinated with Coordinated with OPCoordinated with approved by Cities Secondary Plans Q4 updates Q4 2023 – Q4 MTSA OP and Zoning. 2023-Q4 2024. 2024.Anticipated Q4 2023. Assessment Report Certain studies and analyses are required prior to adopting an IZpolicy and by-law, the contents of which are set out in Ontario Regulation 18/232 under the Planning Act. These analyses are to be included in an assessment report and considered in the development of Official Plan policies and regulations that implement IZ. The assessment report must contain: 1. An analysis of demographics and population in the municipality. 2. An analysis of household incomes in the municipality. 3. An analysis of housing supply by housing type currently in the municipality and planned for in the official plan. 4. An analysis of housing types and sizes of units that may be needed to meet anticipated demand for affordable housing. 5. An analysis of the current average market price and the current average market rent for each housing type, taking into account location in the municipality. 6. An analysis of potential impacts on the housing market and on the financial viability of development or redevelopment in the municipality from IZ by-laws, including requirements in the by-laws related to the matters mentioned in clauses 35.2 (2) (a), (b), (e) and (g) of the Act, taking into account: i. value of land, ii. cost of construction, iii. market price, iv. market rent, and v. housing demand and supply. 7. A written opinion on the analysis described in paragraph 6 from a person independent of the municipality and who, in the opinion of the council of the municipality, is qualified to review the analysis. The assessment report must be updated every 5 years. The Cities of Kitchener and Waterloo have each developed a housing assessment containing an analysis of items 1-5. The Kitchener Housing Needs Assessment was presented to Kitchener Council in 2020 as background to Housing For All in report DSD-20-006. Waterloo’s Housing Needs and Demand Analysis was presented to Waterloo Council in 2020 as part of report IPPW2020-071. An update report (21- 22 130(CD)) to Cambridge Council in 2021 directed staff to undertake a Housing Needs Assessment. Cambridge will be initiating this work in 2024. In partnership with the Region of Waterloo, the Cities of Kitchener Cambridge and Waterloo contracted iii land economists N. Barry Lyon Consultants Limited (NBLC) to carry out an IZ Financial Impact Study iv (item 6), and urbanMetrics to provide a peer review of the study (item 7). The Financial Impact Assessment included a model that tested various policy parameters across a number of MTSAs to determine the impact of these parameters on the achievement of affordable IZ units and development feasibility. Policy parameters included set-aside rate, duration of affordability, depth of affordability, tenure of affordable units. The Financial Impact Assessment and peer review were presented to Kitchener city council through report #DSD-20-150, Waterloo city council through report IPPW2020-071 and Cambridge city council through report 21-130(CD). NBLC was contracted in 2022 to update the financial model to reflect changes in material and labour costs and changes to the housing market. A memo outlining the update and approach is included as an attachment to this report. This model update was prepared with support from the Province of Ontario through the Streamlined Development Approval Fund. The views expressed in the publication do not necessarily reflect those of the Province. IZ Policy Parameters IZ programs can vary widely across a range of policy parameters. Key policy parameters that influence both the viability and effectiveness of an IZ policy include: Set-aside rate (proportion of units or floor area of a building required to be affordable) Level of affordability (the discount in price or rent as compared to the market) Duration of affordability (the length of time an affordable unit must remain affordable) Tenure of affordable IZ units (rental vs. ownership) Additional policy parameters could include: Unit size and number of bedrooms Location within projects Design criteria Timing of construction and occupancy Exemptions Offsite units Accessibility Incentives and offsets The subsequent sections describe the pro forma model, best practice review and affordability assessments used to assess the housing and financial impacts of an IZ policy under a range of policy scenarios and subject to a range of different parameters (above). Evaluation of Financial Impacts of IZ In 2020 the Partners hired N. Barry Lyon Consultants Limited to carry out a financial impact study as required by the Planning Act and regulations. The study explains that IZ works by leveraging the value created through increases in density, development approvals, investment in LRT and increasing demand 23 for centrally located housing and directing some of that value toward the creation of affordable housing. In this way IZ programs can be designed to work without government subsidies. Because IZ programs result in lower revenues for developers through lower rents or sales prices than would otherwise be the case, the Provincial legislation requires that IZ programs be designed to ensure that residential development continues to be financially viable for private market housing providers. Key policy parameters that affect the achievement of affordable housing objectives and influence development feasibility include: Set-aside rate (proportion of units required to be affordable); Duration of affordability (how long affordability must be maintained); Level of Affordability (maximum IZ unit rents and prices), and Tenure of affordable units (rental vs. ownership). NBLC’s financial impact study uses an approach called Residual Land Value (RLV) analysis to test if prototypical residential projects in a sample of 10 MTSAs across the Region are viable across several policy scenarios. The policy scenarios tested the impacts of the key parameters above, along with other factors (e.g. lot size, building heights, incentives). The analysis was based on the following principles: 1. Affordability – Secure affordable housing that is not otherwise being provided by the market. 2. Partner with development community – To achieve housing targets the Cities need developers to build new affordable units under IZ. Residential development projects must continue to be viable. 3. Minimize land market disruption – Provide early signals and transition time for the land market to adjust to IZ 4. Long term sustainability – IZ policy should be viable without financial incentives. Incentives may be used to achieve affordability objective beyond what is supported by land economics Study highlights include: The costs of IZ cannot be passed onto the market rate units in a building through higher prices/rents because developers are already pricing units as high as the market will bear. Developer profits are not reduced under IZ. Without the prospect for sufficient profit, developers will not be motivated to build. Instead, an IZ policy will put downward pressure on land value. If an IZ policy is too onerous, land value will be reduced by too much, so a residential redevelopment project cannot displace the existing land use and will not be viable. A modest and carefully designed IZ policy is financially viable in the near term in some MTSAs with the strongest residential market conditions. MTSAs are not all equally capable of delivering new units. A robust IZ policy was viable in a few MTSAs but not others. A geographically uniform approach to IZ is not recommended. Instead, the initial focus of IZ should be on MTSAs with strong residential markets. In weaker submarkets, the policy framework should be set up now, with very low affordability requirements in the near term. These requirements can increase gradually as weak submarkets improve. IZ can deliver a modest but meaningful number of affordable units in the near term. There is significant 24 value however in setting up an IZ framework to prepare for a more ambitious policy as development economics improve in the future. Frequent monitoring and adjustment of an IZ policy is critical. The Cities should provide an early signal to residential developers and MTSA landowners that an IZ policy is coming. When coupled with transition policies, this approach provides time for the market to adjust to an IZ policy and minimize land market disruption. UrbanMetrics undertook a peer review of NBLC’s study as required by the regulation. Their review was supportive of NBLC’s approach and findings. The above analysis is based on January 2020 data. There has been rapid change in the housing market since that time, and the Partners identified a need to update the analysis. The Partners retained NBLC to update the financial modeling to include all 24 MTSAs using Q3 2022 revenues, costs and macroeconomic changes. This work was partially supported by the Provincial Streamlined Development approvals fund. The deliverable of this work was a dashboard that the Partners have used to test the impact on financial viability of different policy parameters, cost and revenue assumptions, affordability levels, fee exemptions, incentives, etc. The key findings of the update is that development economics are for more challenging now than in early 2020, primarily due to higher construction costs and interest rates. More locations and types of development are now no longer viable even without an IZ requirement. The model compares the development value to the value of the land based on its existing use. This is shown conceptually in Figure 4. Where the development value is higher than the existing use value, development is likely to be viable. IZ policy requirements put downward pressure on development value and if too stringent can make development unviable. This would reduce the supply of new housing and is an undesirable policy outcome. The degree of change in development value in response to IZ requirements is also important. The development value is negative in all cases but condominium developments in prime market areas. The fundamentals of site development economics are extremely challenging as compared to the past decade. Accordingly, a modest IZ policy approach is recommended. Low set-aside rates in the short term, with comparatively small impacts on development viability, are recommended for established and emerging station areas to send clear signals to the market that IZ units will be required once market conditions improve. Establishing a program of set-aside rates now will ensure that the program’s requirements are taken into consideration in land transactions and will help reduce market disruptions. The analysis cannot capture certain nuances arising from the nature of a historical land purchase or the capitalization of land costs through the operation of an income-generating use. Nor can it contemplate the acquisition of land at speculative values, not fully appreciating the magnitude of impacts from future policy adjustments. Similarly, this analysis cannot account for all potential variations in the value of alternative land uses in a given area. Actual valuations will vary from property to property according to a wide range of site conditions and incumbent landowner expectations. Nevertheless, the model is a helpful tool for evaluating the development economic and housing supply implications of an IZ policy. 25 Figure 4. Example of Development and Existing Use Land Value Across Different IZ Policy Options Set-Aside Rate What does this concept mean? A set-aside ratereferstothe proportion of a market rate building that isrequired to be affordable. The rate can be calculated as either the proportion of affordable units out of the total number of units in a building, or the proportion of gross floor area dedicated to the affordable units out of the total gross floor area of a building. Draft regulations have been proposed by the Province to limit the set-aside rate to 5%. What are best practices/options we have seen in other communities? Set-aside rates vary widely across jurisdictions. Toronto and Mississauga have set-aside rates ranging from 5-10% of gross floor area, although these programs will need to be modified to meet Provincial regulations, if amended. US IZ policies tend to have higher set-asides. In some US programs, the provision of IZ units is voluntary and higher set-asides are required when associated with site specific zoning amendments to permit higher heights and densities than would normally be permitted. Whatdoesthefinancialmodeltellus? The financial model shows that the set-aside rate is one of the most impactful policy levers on project viability. High set-aside rates reduce project revenue, and in turn reduce the development value of a property. If the development value drops below the value of the property under its current use, a property owner would no longer be motivated to sell, which could limit transactions in the market for the development of new medium and high density residential buildings in MTSAs. Should a developer purchase lands at a value that is higher than the true development value of the property, the lost revenues due to IZ cannot easily be offset and the project may no longer be economically viable. Market forces in early 2023 make development economics a challenge. Residual land values for high rise condominiums are generally high enough to displace current land uses in prime MTSAs without the requirement for IZ units. However, weaker submarkets and rental development typically do not typically generate sufficient value to displace the current uses, even without IZ. Staff propose a low set-aside rate 26 that comes into force gradually so that affordable units can be delivered as the various markets mature, and so that developers and landowners can plan for the impact of IZ. What we heard Feedback from both the Waterloo Region Home Builders Association and infill-focused developers included a preference for a cautious and conservative approach to set-aside rates to limit potential impact of reduced revenues on a development. They were concerned that IZ may not have the intended effect of putting downward pressure on land values and could instead put upward pressure on the rents/prices of market units or reduce the financial viability of development. They provided strong support for a phased implementation of set-aside rates in order to allow time to build these requirements into their investment decisions and to minimize land market disruption. Individuals representing housing advocacy groups and members of the public generally supported maximizing set-aside rates, including rates that exceeded the 5%, although some shared the same concerns with the development industry regarding the possibility that high set-aside rates could put upward pressure on the cost of market units. Recommendations 1. Adopt set-aside rates that are proportionate to the strength of the market within each MTSA ranging from 3-5% by 2031, with a plan to maximize the number of affordable units in the long term. Set-aside rates should be tailored to the market strength of the MTSA/submarket where they apply. Setting a uniform set-aside rate, either across or within municipalities, risks stifling development. This could prevent the development of much needed market-rate housing. 2. Set-aside rates should be calculated as a percentage of the gross salable area (GSA) or gross 2 leasable residential areas (GLA) of a development rather than percentage of units. This approach could provide flexibility to developers to determine the number of affordable units and bedrooms, while ensuring a consistent proportion of a development is dedicated to affordable units. 2 3. Where the set-aside calculation would result in the requirement for less than 57 m of GLA/GSA for IZ units, no IZ units should be required. This area represents the average unit size. 4. Set-aside rates should start low and gradually increase to minimize land market disruption, allow time for the developers to build IZ requirements into pro forma, improve policy acceptance and reduce risks for negative impacts on the supply of new units. Transitions are important in all markets including prime market areas where land transaction prices are close to the modeled redevelopment land values. It will take time for the land market to adjust to the downward pressure put on land value by the IZ program. 5. Adopt a set-aside rate that considers the tradeoffs between the other key policy levers (depth, tenure and duration of affordability). 6. Monitor the performance of the IZ program frequently and tune policy requirements, including the set-aside rate, as required. 2 Staff understand the GLA and GSA to be consistent but clearer than the Provincial terminology of “gross floor area to be occupied by affordable housing units” 27 Table 4. Recommended Set-asideRates Station Area 2024-2026occupancy 2027-2029occupancy 2030+occupancy Prime University of Waterloo Central Station Victoria Park/Kitchener City Hall 2% 3% 5% Queen/Fredrick Kitchener Market Downtown Cambridge Main Established Conestoga Waterloo Public 1% 2% 3% Square Willis Way Allen Grand River Hospital Emerging Borden Mill Fairway 0% 1% 2% Sportsworld Pinebush Cambridge Centre Mall Can-Amera Delta Nuances to reflect different planning frameworks across the three cities are considered in the Incentives and Offsets section of this report. Level of Affordability (Maximum Rent or Price) What does this concept mean? The definition for affordable housing is shifting as a result of newly introduced Provincial policy, legislation and draft regulations, and these shifts will have implications for any IZ policy adopted by the Partners. Broadly, the Canadian Mortgage and Housing Corporation (CMHC) defines affordable housing as housing for which the cost doesn’t exceed 30% of a household’s pre-tax income. A similar but more nuanced Provincial definition for affordable housing is contained within the current Provincial Policy Statement 2020, however this definition is proposed to be eliminated from the Provincial Planning Statement as per a draft released in the spring of 2023. Draft regulations for IZ released by the Province in October 2022 propose a market-based rather than income-based definition for affordable housing and set a maximum rather than minimum level of affordability. Affordable housing under the draft IZ regulations is limited to: Rental units with rents at or above 80% of average market rent 28 Ownership units at or above 80% of the average resale price. The final regulations have yet to be released and they are not yet in force and effect. However, staff assume that the regulations enacted by the Province will bring forward the proposed limits on affordable unit rents and prices and that any future IZ framework will need to align with these limits. Average re-sale prices in each regional market area are currently gathered by the Province using data from Real Property Solutions. Average Market Rent (AMR) in each regional market area is calculated yearly by CMHC through their annual rent survey. Average Market Rent (AMR) represents the rents across the entire private rental housing stock and includes older stock and units rented below market due to rent control. Rents in new market developments are significantly higher than AMR. NBLC’s primary research found that rents in new development in MTSAs were $2.75-$3.30 per square foot. This is approximately $700/mo more than AMR. CMHC rental market survey data from 2022 revealed that \[i\] AMR is about $500- $700 per month lower than what a renter would expect to pay for a vacant unit . \[i\] CMHC. (2023). Rental Market Survey Data Tables for Kitchener-Cambridge-Waterloo. October 2022. URL: https://www.cmhc-schl.gc.ca/en/professionals/housing-markets-data-and-research/housing-data/data-tables/rental- market/rental-market-report-data-tables The Province has signaled that they will continue to provide these values through the release of an annual housing bulletin to assist in the determination of affordable rents and prices. A comparison of affordable rents and prices under the current PPS framework, and the proposed regulations are shown in Table 2. Minimum rents for IZ units under the proposed Provincial regulations are lower than what could be considered affordable under the current definition of affordable in the 2020 PPS and the shared definition of affordable in the Region of Waterloo Official Plan and City Official Plans. These rents would be affordable to low (bachelor only) and moderate income renter households thth (Figure 5). Moderate income renter households (calculated as the 40-60 percentile of incomes across renter households) earned $40,400-58,900 in 2021. Affordable rent for these households would be a maximum of $1,010-$1,490. Minimum ownership prices for IZ units would be affordable only to households in the top 20% of the regional household income range (Figure 6) and would not meet the definition of affordable in the 2020 PPS. The minimum affordable home ownership price under the proposed IZ regulations would exceed the affordable threshold (30% of household income) for moderate income households (calculated as the thth 40-60 percentile of incomes across all households) who earned $71,100 – 104,800 in 2021. 29 Figure 5. Affordability of 80% Average Market Rents to Low, Medium and High Income Households (bars represent rents at 30% of a household’s gross annual income) Figure 6. Affordability of 80% Average Market Resale Price to Low, Medium and High Income Households (bars represent prices at 30% of a household’s gross annual income) 30 What are best practices/options we have seen in other communities? In accordance with the PPS 2020, the Cities of Toronto and Mississauga adopted anincome and market- based definition for affordability. These definitions, along with many other income-based definitions used in US jurisdictions, would no longer be possible under the proposed new Provincial regulations, since they include a requirement for some rents to be lower than 80% AMR. The City of Ottawa’s draft framework adapted the PPS definition to focus on only moderate income households, which could be feasible under the draft regulations provided that the final rent is no lower than 80% AMR. Notwithstanding the proposed market-based definition of affordability and limits on the level of affordability, there may still be an opportunity for IZ to target households who face significant housing changes. An IZ program could set minimum IZ unit rents for different unit sizes and establish eligibility requirements for each based on household characteristics (e.g., household income and sizes). This approach could help ensure that larger households with low per capita incomes are matched with correctly sized affordable units and that smaller households can’t occupy units with an excess number of bedrooms. A similar approach was used in the City of Toronto’s IZ program, as follows: “Affordable rental housing and affordable rents means housing where the total monthly shelter cost (gross monthly rent, inclusive of utilities for heat, hydro, hot water and water) is at or below the lesser of one times the average City of Toronto rent, by dwelling unit type, as reported annually by the Canada Mortgage and Housing Corporation, or 30 percent of the before-tax monthly income of renter households in the City of Toronto as follows: Studio units: one-person households at or below the 50th percentile income; One-bedroom units: one-person households at or below the 60th percentile income; Two-bedroom units: two-person households at or below the 60th percentile income; and Three-bedroom units: three-person households at or below the 60th percentile income.” A scan of American jurisdictions showed that the vast majority of IZ programs targeted affordability toward 51-80% of area median income. In 2021 Waterloo Region’s area median income (AMI) across all household sizes was $87,200. The Affordable rent at 50% of AMI would be $1,090/mo. The Affordable rent at 80% AMI would be $1,744. Based on 2021 incomes, the proposed Provincial limits and definition for affordable rents for bachelor and one-bedroom units would fall below 50% AMI, while affordable rents for two- and three-bedroom units would fall between 51% and 80% AMI. What does the financial model tell us? Like set-aside rates, unit rents and prices are another policy lever that can have a significant impact on the financial viability of IZ. NBLC financial modelling shows improved viability of an IZ program under a 100% AMR scenario (rather than 80% AMR scenario). IZ unit rents at 100% AMR would continue to be affordable to moderate income renters. If rent increases continue to outpace renter incomes, the proposed rent (100% AMR) and Provincially proposed minimum rent (80% AMR) could become unaffordable to moderate income renters. The Partners should continue to monitor affordability levels to ensure IZ rental units remain affordable to moderate income renters. What we heard 31 Development industry representatives expressed concerns about potential impacts of very low IZ rents or prices on pro forma. They generally expressed a preference for an IZ program to focus on moderate rather than deeply affordable units to manage these impacts. Some developers expressed concern that if IZ unit rents were too low, it could present marketing and operational challenges in a mixed income building. Builders of purpose-built rental housing communicated that alignment with CMHC funding programs could help them deliver IZ units in a financially feasible way. CMHC’s Mortgage Loan Insurance (MLI select) is a key program that is commonly used to deliver mixed income buildings with attractive loan terms. MLI select requires developers to provide a certain percentage of units to rent at 30% of median renter income. We also heard from most stakeholders that CMHCs’ Average Market Rent (which is based on an average of the rents of both occupied units \[some of which are subject to rent control\], and vacant units) is typically much lower than the average rents of vacant units alone. Since the former calculation does not reflect the rents needed for an adequate return, development industry stakeholders did not prefer the AMR method for setting rents. Members of the broader community expressed a strong preference for deeply affordable units that would support households in the low and very low income range. Despite frustrations around the limitations of IZ to create deeply affordable units, some community members recognized value in creating moderately affordable units in areas well service by transit and as a low-cost tool to enable movement of households through the housing system. Recommendations Rental should be the only tenure for affordable units in an IZ program. Under the proposed Provincial regulations, the minimum IZ ownership unit price would be $512,309 in 2021. This price is only affordable to high income households making $125,600 or more in 2021, and who are relatively well served by the market (See Tenure). This income range is not identified as an area of need by either Kitchener’s or Waterloo’s housing needs assessments. Staff recommend that the minimum affordable rent for an IZ unit be 100% AMR rather than the anticipated Provincial minimum of 80% AMR. 100% AMR is far below the rents that are typically charged in new purpose-built rental buildings or rented condominiums and below the rents that tenants must pay for new tenancies of old stock. 100% AMR would provide affordable rental housing to moderate income renter households making $40,400-58,900 in 2021. Furthermore, while low income households are in deepest need, the viability of an IZ program is significantly improved at moderate rather than low rents. Core housing need is not only a problem for low income households, both also for moderate income households, particularly those households that are large or that support extended family. Further, developers foresee significant operational challenges in mixed income buildings marketed towards low income households. An IZ program should work alongside (not instead of) government programs that support more deeply affordable housing. Providing more units that are affordable to moderate income households through IZ can indirectly benefit all low and moderate income households though increasingthe supply of affordable units. Providing affordable housing to moderate income households will help reduce pressure on market and non-market units that are affordable to low income households. 32 Figure 7. Affordability of 100% Average Market Rents to Low, Medium and High Income Households (bars represent rents at 30% of a household gross annual income) Table 5. Comparison ofincomes and affordable rents basedon Ministry of Municipal Affairs and Housing (MMAH)andCanadianMortgageandHousingCorporation(CMHC)definitionsandprogramcriteria Renter Household MMAH 2021 MMAH CMHC renter CMHC Income distribution income (census Affordable rent median income Affordable derived) (30% of income) (CMHC MLI select rent (30% of criteria)income) th 40percentile$40,400 $1,010N/AN/A th 3 50percentile$49,200 $1,230$57,000 $1,425 (median) th 60percentile $58,900 $1,490N/AN/A Staff recommend that the maximum rent charged for IZ units in condominiums be set at 100% of average market rent. The rent for IZ units in purpose-built rental buildings should be the greater of MLI select rent (currently $1,425) or 100% of average market rent. Bachelor-2 bedrooms would be affordable to moderate income renters. 3 bedrooms would be slightly above the affordability threshold for moderate income renters but would be affordable to 3 Discrepancies in median income are primarily due todifferent data sources(Census for MMAH and Canadian Income Survey and Survey of Labor and Income Dynamics for CMHC. Both are reputable Statistics Canada data sources) 33 moderate income households considered across the income distribution of all types of households. Although these higher rents for three bedroom units are not ideal from an affordability needs perspective, they help mitigate the financial disincentives to build three bedroom units. Proposed income criteria would ensure that these units be rented to moderate income households, but they could be spending more than 30% of income on housing. Condominium fees, property taxes, insurance and maintenance should be the owner’s responsibility. Utilities and parking spaces tent could be in addition to the maximum permitted rent. Table6.RecommendedMaximumRentsforIZunits 2022 Maximum Rent for Affordable Unit Type Rental Unit Purpose-built Condominium Unit Type Rental Building* Building** Bachelor $1,425$1,063 1 bedroom$1,425$1,240 2 bedroom $1,454$,1,454 3+ bedroom $1,590$1,590 *Calculated as the greater of 100% AMR or MLI Select definition of affordability (currently $1,425). **Calculated as 100% AMR Duration of Affordability What does this concept mean? Duration of affordability refers to the amount of time for which IZ units must remain at affordable rents or prices before reverting to market rents or prices. In the case of an IZ rental unit, rent would need to meet the required level of affordability for the specified program duration. Once the period of affordability is expired, the owner of the rental unit would be able to increase the rent to a market rent. For an IZ ownership unit, the resale price would be restricted for the specified program duration. Restrictions on IZ ownership units could include a requirement that the owner return a portion of the net proceeds of a unit’s sale to the municipality and/or maximum income criteria for new owners. The regulatory approach proposed by the Province in the Fall 2022 includes a maximum affordability period of 25 years. What are best practices/options we have seen in other communities? A survey of other communities shows that duration of affordability can range from 25 to 99 years. Los Angeles, New York and San Francisco require affordability in perpetuity. Toronto’s affordability period is 99 years, and Vancouver’s is 60 years. Chicago and Los Angles both require a 30-year period of affordability. Mississauga’s affordability period is 25 years for rental and 50 years for ownership. What does the financial model tell us? 34 Duration of affordability is a moderately important driver of financial viability, but less important than other policy parameters such as set-aside and level of affordability. The financial implications of duration are described in the Tenure of IZ units section of this report. What we heard Almost all community stakeholders expressed a desire for long term affordability and a frustration with the proposed 25-year maximum term. Some developers expressed a desire for a short period of affordability to provide an incentive to build a project (i.e. they were intuitively more sensitive to this variable than the model would suggest). Recommendations The recommended duration of affordability is 25 years, which is the maximum term under the proposed regulations. Longer terms of up to 99 years could be appropriate if it were enabled by Provincial regulation. A long period of affordability is recommended to ensure the affordable housing can make a lasting impact. Municipalities should explore partnership with non-profits to expand the period of affordability beyond 25 years where possible, as described in the Implementation and Administration section of this report. Tenure of IZ Units What does this concept mean? IZ can be used to create both affordable ownership housing and affordable rental housing. Combined with different building ownership models, IZ units can generally have any of the following three tenure structures: 1. Affordable ownership units within a condominium building 2. Affordable rental units within a condominium building 3. Affordable rental units in a market rental building Rental units typically support households with moderate and low incomes for whom ownership housing is not an affordable option. The creation of IZ rental units, either within a purpose-built rental building or within a condominium building, can provide direct support to households that face barriers to finding affordable housing. An IZ program that emphasizes and supports the creation of IZ rental units as a priority would provide affordable housing for moderate income households in need. Under current economic conditions, condominium construction typically results in better financial returns than new purpose-built rental housing. As a result, condominium development is preferred by builders, in most cases. In certain markets, adding a requirement for IZ units within purpose-built rental buildings could further reduce the financial feasibility of development. Despite the financial challenges of constructing purpose-built rental housing, Waterloo Region has experienced new purpose-built rental developments that target high income renters. An IZ program should balance the benefit to the community of requiring affordable rental units with the possible negative financial impacts of IZ on purpose-built rental housing that could discourage these types of development. 35 What are best practices/options we have seen in other communities? Rental IZ programs are more common than ownership,but both are used widely. Both Mississauga’s and Toronto’s IZ policy frameworks provide for affordable ownership and affordable rental. The set-aside rate in these programs is lower for rental units than for ownership units. This reflects the fact that the maximum affordable rental threshold of $1,580-1,650 per month represents lower annual housing costs to households than affordable ownership units at the maximum affordable price of $338,000-423,000 (due to the way these thresholds are defined in Provincial policy). Rental units are more deeply affordable and have a greater impact on development pro forma than affordable ownership units. Toronto does not require IZ units in purpose-built rental buildings until 2026, and Mississauga’s framework exempts purpose-built rental buildings from its IZ program entirely, presumably owing to their challenging economics, even without an IZ policy, as compared to condominium apartments. Furthermore, it does not prescribe whether affordable units be rented or owned. The approach is v similar in Mississauga. 90% of American IZ programs provide for both rental and ownership units What does the financial model tell us? Staff estimate the fair market value of the typical IZ rental unit under the proposed policy parameters would be approximately $300,000 with variation based on unit size, building type and location. This figure is calculated using an income-based approach to property valuation based on net operating income for IZ units for 25 years and then reverting to market rents starting in year 26. This approximates the value we expect IZ units transact at on the open market, rather than a price mandated by policy. The financial impact of an IZ rental unit to a development pro forma is modelled as the difference between this sale price and market price of a unit sold as a market ownership condominium unit. Requiring IZ units to be rental has more impact on financial viability than requiring ownership units. Staff recommend this approach nevertheless because IZ ownership units priced according to proposed Provincial regulations would be affordable to only high income households. Set-aside rates, rents and duration of affordable requirements have been calibrated to address this finding. The municipalities cannot control the sale price of IZ rental units. The preference is that they be sold to third sector providers as described in the Implementation and Administration section of this report. What we heard A number of local rental housing providers consulted for this study confirmed that a modest set-aside rate for IZ units within their purpose-built rental buildings could be financially feasible and suggested that IZ program requirements align with CMHC’s financial support programs for rental construction, such as MLI Select and Rental Construction Financing. These programs, which are typically required to ensure the financial feasibility of purpose-built rental housing developments, set out minimum a point system addressing affordability levels, set-aside rates and duration requirements and other criteria unrelated to affordability. The alignment with CMHC programs would enable purpose-built rental developments to count the affordable units that they are already creating toward the IZ requirement 36 but could also secure IZ units within purpose-built rental developments geared toward high end of market rents. In consultation with condominium developers around the concept of IZ units in a condominium building, most expressed a strong preference to not own and operate IZ rental units long term. The typical condominium development business model sees the developer ending its association with a project shortly after ownership of all units is transferred. A successful IZ rental in condo program should provide a pathway for condominium developers to cease their obligations to the site/project shortly after condominium registration. Recommendations An IZ program should be used to create affordable rental units only. The affordable rental units should be provided in a purpose-built rental or in a condominium building. Condominium developers could hold and rent their IZ units, sell them to a third party at their fair market value, or preferably, sell them to a third sector housing provider. Any rental IZ unit owner should be required to uphold maximum rent, income eligibility, and reporting criteria. Condominium fees, property taxes, insurance and maintenance would be the responsibility of the owner. Utilities and parking spaces leases could be in addition to the rent. Leasing would be a shared responsibility of the owner and administrator. These commitments will be secured through agreements registered on title. Condo and purpose-built rental developers should be provided with flexibility within an IZ program to adopt a variety of ownership operations models, as needed (See Offsite Units). Program requirements for IZ in purpose-built rental buildings should align with CMHC’s affordability requirements for rental construction financing and grant programs. Review and refinements of this policy approach should occur as part of the mandatory 2-year or 5-year review of IZ. Unit Size and Number of Bedrooms What does this concept mean? An IZ program can specify the gross floor area of IZ affordable units as well as the number of bedrooms. What are best practices/options we have seen in other communities? To promote equity and inclusion, all IZ units should be livable, functional and integrated visually with market-rate units within the same building. IZ affordable units should be comparable in size to market rate units containing the same number of bedrooms unless it is demonstrated that a different unit size is desirable to achieve a particular housing need. Where IZ and market rate units differ in size, IZ units are sometimes required to meet minimum standards to ensure that they are functionally equivalent to the market rate units. Table 7 shows a range of minimum IZ unit sizes adopted by other municipalities Table 7. Minimum IZ Unit Size Requirementsby Municipality 37 Minimum IZ Unit Size Requirements (square metres) City Studio 1 BR 2 BR 3+ BR Toronto, ON 87 100 Boulder, CO 2844 Los Angeles, CA No less than 90% of average floor area of market units with same # bedrooms San Francisco, CA 335174 93 Chicago, IL 395681 102 Some municipalities manage the financial impacts of requiring large bedrooms by allowing the housing authority to authorize fewer IZ affordable units in exchange for units with more bedrooms in accordance with a bedroom equivalency. For example, Portland Oregon permits the calculation of set-aside rates based on number of bedrooms rather than units. A developer can satisfy an IZ requirement by creating a few large units or many smaller units. Los Angeles sets out an equivalency table whereby a three- bedroom unit is considered to be equivalent to 2 studio units, 1.5 one-bedroom units or 1.25 two- bedroom units. IZ set-aside requirements that focus on percent of GFA rather than percent of total units could provide additional flexibility to developers to offer larger unit sizes, where feasible. What does the financial model tell us? The Partners have modeled a program where the suite mix of IZ units mirrors that of the market units. For high rise buildings this is 0-10% bachelors, 45%-50% one bedrooms and 40-50% two bedrooms. Requirements for larger IZ units is expected to have a significant pro forma impact. Because of its potential to significantly impact a development’s pro forma, any minimum bedroom requirements for IZ units should be considered as part of the larger IZ financial impact analysis. Any requirements that IZ units be larger than market units should be matched with less onerous requirements in other parts of the policy. What we heard Local developers have reported that it is economically challenging under current (2022) market conditions to provide family-sized units with three or more bedrooms. Consultation with housing providers, moderate income households and organizations that support them, and the public at large have differing opinions on what unit sizes are in greatest demand. Recommendations The unit sizes and number of bedrooms for IZ units should be generally consistent with the unit sizes and number of bedrooms of market units. Location Within Projects What does this concept mean? Affordable housing units created through an IZ program are typically located within a building with market rate units (But also see Offsite Units). The location of affordable units refers to whether the affordable units are concentrated within the building (e.g. located on a single floor) or dispersed throughout the building. 38 What are best practices/options we have seen in other communities? Most IZ programs require that IZ affordable units be dispersed throughout a development, with no single building or floor containing a disproportionate number of IZ affordable units. Some exceptions may apply where there are programming and supports that can be more efficiently or effectively delivered to tenants who share specific needs, such affordable units that are specifically geared to seniors and who would benefit from being close to certain amenities or accessibility features. What does the financial model tell us? The financial model does not consider thelocation of affordable units within buildings. Thelocationsof IZ units within a development is unlikely to have significant financial impact on its pro forma. What we heard Feedback from both the development industry and members of the community emphasized a desire for IZ units not to be concentrated. In contrast, some affordable housing providers saw the potential for administration and service efficiencies if the IZ units could be grouped. These providers were particularly interested in the possibility of grouping IZ units within offsite units (See Offsite Units). Recommendation Where possible, IZ units should be dispersed throughout a development. However, there should be some flexibility to consider concentration of units where such an approach will benefit the IZ affordable unit occupants. Design Criteria What does this concept mean? Additional design criteria include building and unit performance standards and design guidelines that ensure a minimum standard of quality and design for IZ affordable units and equitable access to common building amenities. Examples include minimum standards for storage areas, closets, balconies, kitchen cabinets, counters, flooring, furnaces and appliances, and/or equal access to building entrances, common areas and amenities. What are best practices/options we have seen in other communities? A number of jurisdictions have adopted design criteria for developers to ensure that affordable IZ units are livable and that IZ unit occupants have reasonable access to building features. For example, Boulder Colorado has adopted “Livability Standards” to guide the design of IZ units. These standards include minimum room dimensions, layouts for efficient floor plans that enable functional furniture configurations, minimum kitchen cabinetry requirements and closet sizes. Finishes and appliances in IZ units are permitted to be “functionally equivalent” to those provided in market units, which means they must be able to provide the same function, but do not need to be an identical brand, finish, or product. For example, IZ affordable units could have laminate countertops, while market-rate units could have granite countertops, provided that both offer the same functionality. What does the financial model tell us? The financial model did not provide pro forma analyses for different interior design options. 39 What we heard Feedback from developers indicated that interior unit design and finishes have a relatively minor impact on pro formas and IZ feasibility and there was limited interest in exploring functionally equivalent design options because of the limited financial offset that such an approach could provide. Community feedback indicated a preference for equitable approaches to interior design, finishes and access to amenities. Recommendations Affordable IZ units should share the same entrances, common areas, and amenities as market- rate units and additional fees or charges should not be applied to affordable unit residents for access to these amenities. Given the administrative and cost burden of implementing and monitoring interior design, minimum interior design standards for IZ units should be considered only where it has been demonstrated through a biennial program review that they are necessary to ensure equitable and functional designs and finishes in IZ units. Timing of Construction and Occupancy What does this concept mean? Timing of construction refers to the time frame that any IZ affordable units must be constructed and available for occupation within the sequencing and context of the broader development. The timing requirements are usually set out in the legal agreement between the municipality and the developer and are registered on title. They ensure completion of the affordable units by creating a financial incentive for the developers to fulfil their IZ unit obligations. What are best practices/options we have seen in other communities? Most IZ programs surveyed have established timing requirements that require the IZ units to be constructed and occupied before or concurrent with the market rate units. These programs include Toronto, Montreal, Vancouver, Chicago, and Los Angeles. Whatdoesthefinancialmodeltellus? The financial model did not provide pro forma analyses for construction timing. What we heard No feedback was provided about the timing of construction. Recommendations IZ units should be constructed and occupied concurrently or prior to the construction and occupancy and in proportion to market rate units. Similar timing requirements should also apply to offsite units. If the IZ unit timing requirements for offsite units cannot be met, (due to construction delays at the offsite for example), IZ units requirements should be met in the building generating the IZ requirement until such time as they can be met offsite. 40 Requirements for construction and occupancy should be incorporated into the IZ zoning by-law, implementation guidelines, and individual legal agreements. Exemptions What does this concept mean? There may be certain situations in which it is not necessary or does not make sense to require affordable units through IZ. Establishing exemptions ensures that certain developments are not discouraged as a result of the IZ requirements. The Planning Act (O. Reg. 232/18) exempts the following developments from IZ requirements: An IZ by-law does not apply to a development or redevelopment where, a) The development or redevelopment contains fewer than 10 residential units; b) The development or redevelopment is proposed by a non-profit housing provider or is proposed by a partnership in which, a. a non-profit housing provider has an interest that is greater than 51 per cent, and b. a minimum of 51 per cent of the units are intended as affordable housing, excluding any offsite units that would be located in the development or redevelopment; c) On or before the day an official plan authorizing IZ was adopted by the council of the municipality, a request for an amendment to an official plan, if required, and an application to amend a zoning by-law were made in respect of the development or redevelopment along with an application for either of the following: a. approval of a plan of subdivision under section 51 of the Planning Act, or b. approval of a description or an amendment to a description under section 9 of the Condominium Act, 1998; or d) On or before the day the IZ by-law is passed, an application is made in respect of the development or redevelopment for a building permit, a development permit, a community planning permit, or approval of a site plan under subsection 41 (4) of the Planning Act. Whatarebestpractices/optionswehaveseeninothercommunities? Municipalities are permitted to provide further exemptions beyond those included in the Planning Act. The City of Toronto’s adopted IZ framework provides exemptions for: developments containing fewer than 100 dwelling units and less than 8,000 m2 of residential GFA; developments that will be owned and operated by: o a non-profit housing provider with 100% ownership interest; or o a non- profit housing provider in a partnership in which: the non-profit housing provider has an ownership interest that is greater than 51%; and a minimum of 51% of the dwelling units will be affordable housing units; student residences, retirement homes, nursing homes, and residential care homes. The City of Mississauga’s adopted IZ framework provides exemptions for: 41 Portions of a development or redevelopment containing long-term care buildings, retirement buildings, hospices, staff/student residences, or group homes Region of Peel or Peel Housing projects Developments subject to an existing affordable housing contribution secured before the date of passage of an IZ Official Plan Amendment through a S.37 (density bonusing) agreement, development agreement, S.51 agreement, S.45 agreement or other form agreement with the City, to the satisfaction of the Commissioner of Planning and Building Purpose-built rental buildings What does the financial model tell us? Staff explored insight from the financial model in determining an appropriate threshold for the minimum project size to which IZ should apply. Mid rise developments are generally more financially challenging than high rise developments. However in weak markets, Residual Land Value for low and medium rise development can be stronger than high density. On smaller sites and in smaller projects, such as tall towers on small lots or in missing middle and mid rise housing typologies, the development economics tend not be more challenging. What we heard The Partners did not receive significant feedback on exemptions. Recommendations To eliminate circumstances where IZ would be overly financially challenging , the following should be exempt from IZ requirements: Buildings with 50 units or less. This figure seeks to strike a balance between maximizing the number of units that can be provided through an IZ program and not disincentivizing missing middle housing forms. The recommended threshold is lower than in Toronto or Mississauga in recognition that small projects may be economically preferred to larger ones in weaker market areas. Staff anticipate that exempting building of 50 unit or less will provide an incentive, on the margin, for development just under this threshold. Staff considered but have not recommended a varying set-aside rate by project size. This was not supported by the financial model, could be confusing and because of the relatively narrow band of set-aside rates (1-5%). Staff will monitor the potential impacts of this threshold effect and recommend adjustments as needed. Residential and long-term care facilities, including retirement homes, group homes, and hospices Student residences built or operated by a post-secondary institution Region of Waterloo Housing, including Community Housing, Alternative Housing, and Supportive Housing Exemptions already specified in O. Reg. 232/18 under the Planning Act 42 Offsite Units What does this concept mean? Permitting offsite units may be one way to reduce financial impact on development and increase the feasibility of IZ. It could enable developers to construct IZ units in lower cost areas and/or in buildings with lower construction costs. It also provides opportunities for developers to partner with other developers and with affordable housing providers for the construction of offsite IZ units. Offsite units can help solve the business problem of requiring IZ rental units in condominium buildings. The Planning Act (O. Reg. 232/18) places the following restrictions on municipalities regarding the permission of offsite units: 1. Offsite units shall not be permitted unless there is an official plan in effect in the municipality that sets out the circumstances in and conditions under which offsite units would be permitted. 2. Offsite units shall be located in proximity to the development or redevelopment giving rise to the by-law requirement for affordable housing units. 3. The land on which the offsite units are situated shall be subject to an Inclusionary Zoning by-law. 4. Offsite units shall not be used to satisfy the by-law requirement to include a number of affordable housing units, or gross floor area to be occupied by affordable housing units, that applies to the development or redevelopment in which the offsite units are permitted. What are best practices/options we have seen in other communities? Toronto requires an agreement registered on title for both sites when offsite units are on land not owned by the same person as the original site. The City of Toronto’s adopted IZ framework permits offsite IZ units at the discretion of the City. Builders must meet the following requirements: The offsite affordable housing units provide for an improved housing outcome; The offsite affordable housing units shall be ready and available for occupancy on a timely basis commensurate with completion of the residential units in the proposed development or redevelopment; and The offsite affordable housing units shall be located in proximity to the proposed development or redevelopment. The requirements for proximity will be met if the offsite development is located within the same market area category The City of Mississauga’s adopted IZ framework also permits offsite IZ units, once again at the discretion of the City. Builders must meet a similar set of requirements: The offsite housing must be located within an IZ area (MTSA) Offsite IZ units shall be located in proximity to the proposed development or redevelopment giving rise to the affordable housing requirement. Proximity is deemed to be a site located within the same IZ area. The offsite contribution results in an improved housing outcome, such as: o Delivery of units occurs sooner than if the units were delivered in the development giving rise to the affordable housing requirement 43 o The provision of affordable rental housing, or the provision of more deeply affordable units than required o The provision of a greater number of affordable GFA than required Offsite units shall not be used to satisfy affordable housing requirements that apply to the development or redevelopment in which the offsite units are permitted What does the financial model tell us? The financial model is not structured to analyze offsite units. The option for offsite units can only improve financial viability. Whatweheard Both developers and non-profit housing providers see offsite units as an exciting opportunity for innovation in a way that meets the affordability goals of an IZ program while potentially avoiding some of its downfalls. It could: Provide economies of scale for administrative costs whereby the region only needs to manage relationships with a few nonprofit housing providers Provide opportunities for non-profits, who have a mandate to provide long-term affordable housing, to partner with developers for the ownership and operation of buildings containing IZ units. Non-profit ownership could support a longer term of affordability than the proposed maximum of 25 years. Provide opportunities to build units in low-cost locations or using lower cost construction methods Leverage additional funding to potentially create more units or deeper levels of affordability. Non-profit partners are well positioned to secure CMHC funding and financing, long amortization periods and have ability to fundraise to deliver more affordable units via offsite IZ units than the private sector could, either onsite or offsite. Provide a steady pipeline of new units into the nonprofit sector that is not dependent on senior government funding programs Provide opportunities for on-site supports at scale Conversely, we heard from the community at large that mixed income buildings that would be secured through on-site IZ units is an important goal that should be upheld. Community members expressed concerns about the possibility of creating poor quality housing in offsite buildings and stigma regarding offsite units. Recommendations Offsite units should be permitted to provide flexibility in an IZ program and to facilitate, where possible, the transfer of IZ unit ownership to the third sector. Building and maintaining relationships with non-profit and affordable housing providers in the region will be important to facilitate offsite units. Developers are not permitted to provide Cash In Lieu (CIL) of IZ units but the regulations do not prohibit partnerships with affordable housing providers or other developers. Agreements will be needed on title to secure the units and there may be benefits to coordinated agreements with multiple developers if they are providing IZ units for different developments in the same offsite building. 44 Offsite IZ units should be provided in an MTSA within the same municipality as the donor development Offsite IZ units can be within a mixed income building or a building with only affordable units Units could be built by a non-profit, developer or consortium of developers Offsite IZ units need to be in addition to affordable units that a developer would otherwise be required to provide. The timing of occupancy of IZ units, whether on site or offsite, must be coincident with market units. In the case of offsite units, construction timing of the offsite unit project may not align with the building generating the IZ requirement. In the cases where the occupancy of the building generating the IZ requirement (donor site) precedes the construction of the project receiving the offsite units (recipient site), IZ units must be provided at the donor site until IZ units at the recipient site are ready for occupancy. If the recipient site project does not proceed for whatever reason, IZ units would be provided at the donor site long-term. Enabling offsite units generally supports the community goal of creating mixed income communities in MTSAs, even though not all offsite units will be located in mixed income buildings. Community concerns about ensuring a high quality of design and amenities for offsite buildings can be managed through appropriate urban design and development review processes. The offsite unit option will be critical to achieving market acceptance of requiring IZ rental units in condominium buildings. Offsite units, properly secured by agreements, will allow the private and non-profit sectors to innovate in the delivery of affordable units. Staff intend to report back on the successes and challenges of offsite unit provision biennially and will adjust this approach as needed. Accessibility What does this concept mean? Accessibility is defined by CMHC as the manner in which housing is designed, constructed or modified to enable independent living for persons with diverse abilities. In this discussion paper, accessible units are those that meet or exceed Building Code accessibility requirements. Such units are designed to provide, among other things, adequate turn spaces, minimum doorway and corridor widths, and power door operators. They are supported by other accessibility features throughout a building that permit a barrier-free path of travel and access to and from public areas such as entrances, hallways and amenity areas. A minimum of 15% of units within a multi-unit residential building must be designed with basic accessibility features. What are best practices/options we have seen in other communities? Individuals with disabilities are more likely to live in households that spent more than 30% of their total vi household income on shelter. The proportion of unaffordable housing was higher for persons with disabilities in renter households with a subsidy (41.4% compared with 34.9% for the total population) and without a subsidy (45.0% compared with 34.5% for the total population). Notwithstanding the correlation between income, housing and disability, a recent review of the Region of Waterloo’s community housing waitlist reveals that only 123 out of 7642 (1.6%) of households on the waitlist required accessible units. The reasons for the low proportion of individuals with a disability on the 45 waitlist are unclear and may not be representative of need (e.g. individuals with disabilities may be choosing not to register with the housing waitlist for a variety of reasons, such as long wait times). It could also reflect that the disabilities reported in the broader population are not all physical disabilities that require accessibility housing. The City of Toronto’s Draft Implementation Guidelines states that “Reasonable efforts shall be made to provide at least twenty percent (20%) of IZ affordable housing units within a proposed development as fully accessible housing units.” Several CMHC housing grant programs require an accessibility standard of 20% of greater, and common areas that are barrier free. Whatdoesthefinancialmodeltellus? The financial model did not provide pro forma analyses for accessible units over and above the 15% required by the Building Code. Whatweheard Members of the public generally expressed a desire for at least 15% of IZ units to be accessible. Some members of the public expressed an interest in requiring a higher proportion of accessible units for the IZ units than is currently required by the Building Code. Development industry did not provide feedback on accessibility requirements, although it is understood that increasing the accessibility requirements for IZ units beyond the Building Code requirement could result in additional costs and impacts on a development’s pro forma. In a review of accessibility features added to newly constructed buildings, including apartments, CMHC concluded that the costs: “although not insignificant, are nonetheless much lower than the cost of converting an existing dwelling in order to vii make it accessible.” Recommendations An IZ program should require that the Building Code’s 15% accessibility requirements be distributed proportionally throughout market and IZ units. Developers should be encouraged to achieve a minimum of 20% accessibility in IZ units, where possible, and to ensure that IZ units are adaptable to enable later retrofit if needed. Incentives and Offsets IZ programs can be supported by a range of incentives or “offsets” that mitigate financial impacts of providing the affordable units. They can include, but are not limited to, additional height and density in exchange for the IZ units, flexible or reduced planning regulations (e.g. reduced parking) and waivers or reductions in municipal fees and charges. The Planning Act requires that incentives be considered in developing an IZ framework. Additional Height and Density What does this concept mean? Under the Planning Act, a developer or builder can seek permission from council through a zoning by- law amendment for additional height or density than what is permitted for their property as of right in 46 the zoning by-law. Assuming all other costs remain fixed, additional height or density can increase the revenues of a development and make a development project more lucrative. A development’s as-of-right approved heights and densities can be combined with different set-aside rates to achieve different outcomes. For example, a zero or low set-aside rate can be applied to the as- of-right height and density of a building, while a higher set-aside rate can be applied to the additional height and density. IZ programs that only apply a set-aside rate to the additional height and density portion of a building can be considered voluntary, since no IZ units are required as part of the as-of-right height unit permissions. Conceptually, these types of programs work in a similar manner to the former s. 37 bonusing provisions of the Planning Act. The Planning Act allows for mandatory IZ. The Act requires municipalities to consider incentives, and a voluntary approach to IZ may be contemplated. What are best practices/options we have seen in other communities? Historically many Ontario communities, including Toronto, Waterloo and, to a limited extent, Kitchener have used the former community benefits (height and density bonusing) provisions of s. 37 of the Planning Act to secure affordable housing or funds for affordable housing through developments that request height or density above and beyond what is permitted by the base zoning. The ability to use this tool was removed from the Planning Act in 2019. Vancouver has successfully used a height and density bonusing approach to secure affordable units. Many American IZ programs use height and density bonusing to help offset the cost of IZ units. Density bonusing has been found to work well in areas zoned for lower density, but can have diminishing returns in areas that are already zoned for high-rise construction. According to a 2016 study by the Centre for Housing Policy “After a certain height and density, land costs become an increasingly smaller portion of overall development costs, and the benefits of the extra density do not provide the same level of viii subsidy that they would in a smaller-scale project.” Neither Toronto nor Mississauga IZ frameworks proposed additional height or density in association with the IZ by-law. What does the financial model tell us? The financial model analysis in this report assumes a mandatory IZ program and a single set-aside rate for developments with a range of built forms that are associated with a relatively fixed height and density. It does not test scenarios that involve different set-aside rates applied to additional height or density. In practice, it is not uncommon for a developer to seek additional height and density to help improve project viability. What we heard Some industry stakeholders noted that requests for increased density are typical for most sites that will be redeveloped. A mandatory system with a single set-aside rate was generally preferred because it is more clear and simple to calculate than the voluntary or incentive systems discussed. This increases certainty that is crucial to project viability. Most community stakeholders also preferred a mandatory system. Community engagement did not reveal a strong majority opinion on the idea of permitting higher heights and densities to secure more affordable housing. 47 Recommendations A mandatory IZ program is recommended as it sets clear expectations and is simpler to understand and administer. A mandatory system allows developers and land owners to clearly understand what is required and build these assumptions into their investment decisions. A mandatory system also ensures that IZ units will be provided. A voluntary system is not recommended since it is more effective in relatively stable low density zoning environments where land transactions tend to align closely with zoning permissions. The implementation of an IZ policy should be coordinated with comprehensive updates to planning frameworks within MTSAs that include greater height and density permissions. Additional height and density permissions can help offset the financial impacts on the land market in many cases. Parking Requirements What does this concept mean? The zoning bylaws of all three cities require a certain number of off-street vehicle parking spaces be provided in association with the development of new residential units. This varies between municipalities, location and structure type and other factors. Municipalities can reduce or eliminate vehicle parking requirements for IZ units, or for the entire development that includes IZ units to help offset the cost of IZ. Major Transit Station Areas are well served by higher order transit that provides a rationale for lower parking requirements. What are best practices/options we have seen in other communities? Mississauga reduces the parking required for IZ units by 30-50% and Toronto exempts IZ units from parking requirements. What does the financial model tell us? Structured parking has been reported by a number of developers as costing $50,000-$100,000 per space, depending on if it is located in the podium of a building or below ground. Any requirement to provide parking above and beyond what the market demands has significant implications on financial viability. Reductions in parking requirements for both IZ units and for the entire development that is subject to IZ requirements can significantly improve the financial viability of a project. The revenue associated with the sale or rental of parking spaces does not cover its costs. The financial impact model assumes a parking ratio of 1.0 space per unit in emerging market areas, 0.7 spaces per unit in established market areas and 0.5 spaces per unit in prime areas. All market areas assume an additional 0.1 visitor spaces per unit. These assumptions approximate a market -based demand for parking and do not reflect the parking required by zoning. Parking requirements more than these can negatively impact financial viability. Exempting IZ units from parking in a prototypical high rise within a prime market area at a 5% set-aside rate can yield approximately $200,000 in value to the project. Exempting all units in the same project would generate approximately $2.1m in value. These increases in value can help offset the financial implication of IZ and improve financial viability and new supply. 48 What we heard We heard broad support from both developers and community members for eliminating parking minimums for IZ units. There was some support for reducing or eliminating parking requirements for all residential development in MTSAs as a way to support affordability in general. Recommendations No parking should be required for IZ units. The minimum required parking rates for developments within MTSAs should be as low as possible and should range from 0 to no higher than 0.7 spaces/unit, where possible. Financial Incentives What does this concept mean? Municipalities can provide financial incentives to developers to help offset some of the financial impact of providing IZ units. In November 2022, changes were made to the Planning Act and Development Charges Act that exempt IZ Units from City and Regional Development Charges (DCs). A regulatory proposal to exempt IZ units from Community Benefit Charges (CBCs) and Park Dedication is not yet in effect Additional financial incentives could include the waiver or reduction of: Planning application fees Building permit fees Property taxes Municipalities could also offer one time capital grants or ongoing subsidies. Additional incentives to private developers would need to be administered through a Community Improvement Plan, Municipal Capital Facilities Agreement or similar provision to address anti bonusing provisions of section 106 of the Municipal Act. What are best practices/options we have seen in other communities? Neither Toronto norMississauga offer financialincentivesthrough their IZ programs.Prior to Bill23, Ottawa was investigating the potential for financial incentives in the form of fee waivers or tax increment equivalent grants and reduced taxes for those who own/rent an affordable unit to mitigate impacts from assessed value that do not reflect affordable prices. An American study found that financial incentives to support IZ programs were relatively uncommon. “…\[I\]ncentives include waivers, reduction or deferral of development and administrative fees and/or financing fees (17%), expedited processing (13%), concessions on the size and cost of finishes of ix affordable units (11%), tax relief abatement (6%), and direct public subsidy (4%).” What does the financial model tell us? Financial incentives have a direct positive impact on the financial viability of development. Every dollar of upfront fee waivers or capital subsidy has approximately one dollar impact on costs, residual land value and development viability (with some devaluation based on timing of the incentive in the 49 development lifecycle.) The impact of ongoing incentives like property tax waivers or operating subsidies are proportional to their net present value. The mandatory incentives are incorporated into the pro forma model. These incentives have a modest positive impact on the financial viability of the IZ program. The total value of the mandatory fee exemptions, assuming a one-bedroom IZ unit in a condominium tower in Kitchener, is approximately $30,000 per IZ unit (Table 8). Table 8. Value of Mandatory Incentives Fee or ChangeValue(Kitchener) Regional Development Charges$20,044 City Development Charges $8,399 Central, $10,854 Suburban Community Benefits Charges$0 CBCs have been established in Waterloo but not in Cambridge or Kitchener Parkland Dedication Fee$2,020 typical per Bill 23 Total $30,463-$32,918 What we heard Through public engagement with the development industry and public, staff have conveyed the principle that to work, an IZ policy would need to be financially sustainable over the long term. This means that it can’t rely on significant municipal subsidy. Possibly as a result of messaging that significant municipal subsidy would not be available for an IZ program, the development industry did not express significant interest in financial incentives beyond the mandatory incentives. There was no public consensus on providing financial incentives to help offset the impacts of inclusionary zoning on development viability. Some expressed concern with providing any incentives, including the mandatory incentives. The most interest in additional financial incentives was for developments that provide better affordability outcomes than under the mandatory policy. Recommendations Staff do not recommend additional financial incentives for IZ units in addition to the mandatory Development Charges, Community Benefit Charges and Parkland Dedication Fee exemptions. 50 Implementation and Administration IZ programs, like all affordable housing programs, require active and ongoing administration, monitoring and program adjustment to ensure that they continue to provide affordable housing to eligible households over the affordability term. Without appropriate oversight and enforcement, affordable units secured through IZ programs can be lost through increased rents, subletting, illegal sale or foreclosure. Reports from some jurisdictions suggest that inconsistent administration can make it more difficult for certain eligible households to obtain IZ units, which can undermine program effectiveness, x public support and trust. In extreme cases, inadequate monitoring and enforcement has led some xi municipalities to release the affordable units back into the market and abandon the program entirely. Program monitoring and data collection are important to meet the legislative requirements of IZ, evaluate how well the program is meeting its objectives and to inform any program modifications in response to changing housing needs or land and development economics. Implementation and administration of IZ generally involves the following key tasks: Incorporating IZ requirements into development approvals processes Help developers understand their options/obligations to meet IZ requirements Review and approve developments that are consistent with IZ policies and regulations Coordinate municipal approvals with IZ housing administrators Establish legal agreements and register agreements on title Administering IZ units Set and monitor affordable rents or prices Select owners/tenants who meet the eligibility requirements Monitor eligibility over time and manage unit turnover Enforce IZ agreements Monitoring and reporting program outcomes Track key housing metrics to inform program evaluation and updates Report annually on IZ program Review and refine program in accordance with regulations and changing housing needs/land economics Incorporating IZ Requirements into Development Approvals Processes Area municipal planning staff implement Official Plan policies and Zoning By-laws that set out the requirements for IZ through the development approvals process. Many jurisdictions develop IZ Implementation Guidelines which can help municipal staff communicate how program parameters such as the number of IZ units or affordable rents and prices will be calculated and where there may be flexibility for different development scenarios. Examples of Implementation Guidelines include City of xii Toronto’s Draft Inclusionary Zoning Implementation Guidelines, City and County of San Franciso’s xiii Inclusionary Affordable Housing Program Monitoring and Procedures Manual, and the City of xiv Chicago’s Affordable Requirements Ordinance Rules. 51 Contents of the IZ Implementation Guidelines should communicate in plain language any IZ provisions set out in Ontario Regulation 232/18 under the Planning Act along with other program requirements as deemed appropriate, including: Size of developments or redevelopments subject to the IZ by-law Geographic areas subject to IZ by-law Any exemptions from the by-law Income range for households that would be eligible for IZ affordable housing units Housing types and sizes of units that would be authorized as IZ affordable housing units Tenure of units subject to IZ policies Number of affordable housing units, or the gross floor area to be occupied by the affordable housing units Duration that affordable housing units will be maintained as affordable Measures or incentives to support the creation of IZ units and how they will be calculated Rents or prices of IZ units and how they will be calculated The approach to determine the percentage of the net proceeds to be distributed to the municipality from the sale of an affordable housing unit, including how net proceeds would be determined. The circumstances in and conditions under which offsite units would be permitted Accessibility requirements for IZ units Location of IZ units within buildings Timing of IZ unit construction Municipalities can also consider requiring developers to submit an affordable housing plan as part of a complete application that demonstrates how the developer plans to address the requirements set out in the IZ Implementation Guidelines. The plan and the details therein would form the basis of an agreement registered on title of the lands proposed to be (re) developed pursuant to Section 35.2 (2)(i) of the Planning Act. Recommendations The Partners should develop IZ Implementation Guidelines in conjunction with an IZ program. The Partners should work with area municipal and Regional solicitors to create a template for basic terms and conditions and signatories for any legal agreements that will be required as part of an IZ program. Administering IZ Units Successful IZ programs in the US and Canada are typically administered by government agencies or publicly funded non-profit housing organizations (e.g. arms-length Housing Authorities or Land Trusts) and supported with adequate and scalable revenue sources to reflect the size and complexity of the IZ i program over time. Publicly coordinated,administered and funded IZ programs have been found to result in better tracking and monitoring of IZ affordable units compared to programs administered by the private sector. IZ programs administered by a government agency, or arm's length housing organization benefit from the alignment of organizational mandates with the objectives of IZ, as well as 52 a centralized and consistent monitoring approach. In some cases, the public sector may be able to leverage existing affordable housing administration expertise and resources to support implementation. Some development industry representatives interviewed for this project indicated that they do not have the capacity, resources or interest to manage IZ units over the long term. Their preference would be for a single administrative body across Waterloo Region to oversee and manage the units. The Region of Waterloo has expressed an interest in administering an IZ program. Table 9. Comparison of Administrator Options Advantages / DisadvantagesRegion of Waterloo Non-profit AdvantagesEfficient - Could leverage Potentially Lower Cost – Non- existing staff expertise and some profit may be able to operate at extra capacity (in short term) lower cost (lower salaries) or secure additional outside funding Predictable - Existing positive Capacity building –Opportunity working relationship and trust to build capacity and expertise between Region and area in Non-profit housing sector municipalities Easy -Could be established fairly quickly and easily through Joint Service agreement or similar model (precedents exist) High Stability over Long Term - ROW and municipal mandates unlikely to change, lower staff turnover etc. Accountability and Control – ROW staff more directly accountable to senior management council Disadvantages Potentially Higher Cost –Region Low Capacity –Existing housing may have higher salaries and non-profits already facing may not have access to external capacity challenges funding opportunities Capacity building –reduced Uncertain Interest/Expertise - opportunity to build community Confirmation needed that NFPs capacity for program would be interested and could administration develop the expertise to carry out the work Low stability over long term - Changing NFP priorities and/or potentially high staff turnover may reduce capacity and program stability 53 Eligibility and Waitlists Eligibility requirements are maximum income levels and other criteria that households must meet to rent or own an IZ unit. These criteria help ensure that affordable units are available to those who need them. A waitlist is a list of prescreened individuals and households that is maintained by an Administrator to create a transparent and efficient process for matching those needing housing with available IZ units. Waitlists are typically used to support the tenant selection process for IZ rental units. Toronto’s Draft Inclusionary Zoning Implementation Guidelines require that an eligible household’s gross annual household income cannot exceed four times the annual rent of the IZ unit. Toronto also identifies additional household eligibility criteria to ensure appropriate allocation of units, including: a. Minimum age of 18; b. Have legal status in Canada; c. Not be in arrears with a social housing provider or are in arrears but have an active payment plan in good standing; d. Have good credit history e. Not have a lease for another rental unit at the time of occupation (some flexibility to overlap may be needed) f. Not own, in whole or in part, any form of residential real estate in Canada or abroad. g. Have limited assets and wealth h. Occupancy standards, including a minimum of one and a maximum of two persons per bedroom; A maximum of one bedroom for spouses. Many US jurisdictions use Area Median Income (Average) to determine eligibility. While the measurement of income differs, the same general principle used by Toronto typically applies: that is, eligible households must have a maximum income that corresponds with the level of affordability of a unit. The City of Toronto and several US jurisdictions have adopted IZ programs that rely on private rental building owners or unit owners to identify eligible renters and owners. While this approach has the benefit of reducing administrative cost to the administrator of the IZ program, there are risks to leaving tenant or owner selection entirely in the hands of property management companies or private unit owners, including lack of consistent or transparent application of eligibility rules. Lack of transparency and oversight in the selection process could lead to problems with fair access to units, including the possibility that IZ units will be made available to eligible friends and family first before they are available to the broader community or that units may be made available to ineligible households. Requiring IZ unit owners to select tenants from a centralized waitlist of eligible tenants is a more efficient approach for both tenants and administrators. It enables advance screening and speedy tenant selection, and reduces the sign up burden for tenants by enabling them to sign up to a single centralized waitlist rather than multiple waitlists. Administrators benefit from more consistent and compliant implementation which can help reduce the need for enforcement. The process by which IZ affordable units are awarded to eligible households should be open and transparent and set out in publicly available guidelines; selection options could be either through first served basis or by lottery. Feedback from rental housing providers operating in the Region of Waterloo demonstrated a willingness to work with an IZ administrator to identify potential eligible tenants (e.g. from a waitlist) but they also 54 expressed a preference to retain decision making authority over final tenant selection. Rental housing providers felt it was important than they had a final say on the tenant to reduce financial risk and minimize possible landlord-tenant or tenant to tenant conflicts. Recommendations The Partners should continue to explore options, costs and capacity for the Region of Waterloo to serve as the administrator of an IZ program. The IZ Administrator should be responsible for developing a waitlist of eligible tenants and owners in accordance with the IZ Implementation Guidelines. Approaches to select from the waitlist should consider first come first served and by lottery. Owners of rental buildings should maintain final decision making authority over tenant selection from the waitlist. th Eligible households should be those who are within the moderate income range (below the 60 percentile of the income in the regional market area). In addition, the gross annual income of an eligible household should not exceed 3.3 times the affordable rent of an IZ rental unit. Other eligibility criteria should be considered. Monitoring and Reporting The Planning Act requires municipalities to establish a procedure for monitoring to ensure that the required number of affordable housing units, or the required gross floor area to be occupied by affordable housing units, is maintained for the required period of time. The primary tool to ensure compliance with the terms of IZ policy and by-law is the legal agreement that developer is obliged to enter into with the subject city (and potentially also the administrator – e.g. The Region of Waterloo). Ongoing monitoring and enforcement of the agreement would occur through the annual reports by the property owners regarding unit rents/prices, to be submitted to the administrator. Under the Provincial regulations, municipalities are also required to publicly report on the status of the affordable housing units required in the IZ by-law every two years. The report must contain: 1. The number of affordable housing units. 2. The types of affordable housing units. 3. The location of the affordable housing units. 4. The range of household incomes for which the affordable housing units were provided. 5. The number of affordable housing units that were converted to units at market value. 6. The proceeds that were received by the municipality from the sale of affordable housing units. The Planning Act further requires municipalities to update their housing assessment reports within five years of IZ official plan policies coming into effect. The purpose of this regular update is to determine whether any aspects of the IZ program need to be modified. Recommendations The Partners should continue to work to create a consistent approach and centralized location for monitoring reporting. 55 Any IZ program should be regularly reviewed and adjusted in accordance with any findings from the biennial IZ housing reports and 5-year housing assessment updates. 56 Appendix 1– Jurisdictional Scan of Inclusionary Zoning (IZ) Frameworks City of Toronto City of Vancouver Require IZ as a percentage of large-scale developments and incentives in the form of bonusing for affordable Approach Require IZ within PMTSAs at an assigned set-aside rate rentals/ownership in specific areas of the City The City of Toronto has adopted an IZ policy that would require new - In 2019 it was found that the City of Vancouver was not meeting is rental housing ta residential developments to include affordable housing units, creating vacancy has been less than 1% since 2014 mixed-income housing. In areas that are designated IZ Market Areas and - The City of Vancouver has density bonusing measures in place as an incentive for developers to BackgroundPMTSAs a subset of the MTSAs.include affordable housing and amenities -In 2017 the City of Vancouver also implemented Inclusionary hou developments that are required. Intended to deliver deeper affordability for moderate and lower income households Mandatory or Mandatory for all large developments Mandatory Voluntary Voluntary for all developments within the specified areas Median Total Income (2020) (CAD $)Median Total Income (2020) (CAD $) Income All families: $96,700All families: $98,640 Figures Couple families: $104,960 Couple families: $104,350 Lone-parent families: $59,120Lone-parent families: $60,710 For developments within MTSAs Large Developments: Toronto OP IZ Map - Involve a land parcel or parcels having a total site size of 8,000 m2 (1.98 acres) or more, or Toronto ZB IZ Amendment- Contain 45,000 m2 (484,375 ft.2) or more of new development floor area - Meet at pre-app phase to discuss the appropriate mix of incomes, household types and tenures Developments - Required as a condition of development approval – applicant will enter into a Housing Agreement Impacts - Unencumbered dirt sites are the priority mechanism to enable 20% social housing Bonusing: - In specific zones set out by Density Bonus & Public Benefits - Figure 1: Shows Density bonus Zones in Vancouver -Tabe 2: Density Bonus Contributions Rates -Bonusing comes in the form of cash in lieu for social housing -Purpose built rental project with fewer than 140 units (until 2026)Large Developments: 2 - Condo with fewer than 100 units or 8000mGFA - Where an unencumbered dirt site is and cannot be provided, the transfer of ownership in the for - Non-profits, student residences, and residential care homes of an Air Space Parcel may be required – upon evidence that the applicant cannot provide such Bonusing: Exemptions Found in Table 3: Exemptions from Density Bonus Contributions - Retention of pre-1940s houses – subject to meet the Zoning & Development By - Secured market rental housing – subject to meet the Zonin -For-profit affordable rental housing –subject to meet the Development Cost Levies (DLC) By City of Toronto City of Vancouver - Social housing – subject to meet the DLC By-law definition and receiving approval from the Housing Policy group -Seniors supportive or assisted housing that is secured market rental rental increase limit and meeting the Zoning & Development By - 35% below market rental units covering 35% of secured market rental floor area - Financial Incentives are only permitted should the application propose Buildings with 100% residentialGFA as secured rental housing and 20% of the floor area as below market additional affordable housing units (above-and-beyond IZ set-aside rental are eligible for negotiated (case-by-case if a contribution is needed) community amenity contributions requirements) and/or units with deeper levels of affordability. are reasonable to secure rental housing For below rental projects the Faily Room: Housing Mix Policy for Rezoning Projects apply - 35% defined as 2 or more bedrooms Typical approach to bonusing is cash is contribution to the City for the provision of social housing ranging from $39/m2 to $1,410/m2 for development above and beyond permissions in base density Incentives & - (without inflation index calculated) https://vancouver.ca/home Bonusing development/annual-inflation-index.aspx (so with the 2022 inflation rate it would be $42.43/m2) Bonusing: - The City of Vancouver’s IZ zoning uses bonusing to provide affordable housing in the form of: - Base density with no density bonus - Additional density in exchange for affordable housing or amenities -Cash in-lieu – for specific zones that allow for extra density, up to a specified maximum FSR. They are determined by the density bonus contribution rate 2022 –require 5-10% of condo developments as affordable housingLarge Developments: By 2030- increase requirements t 8-22% - 30% of total residential floor area (20% social housing target and 10% moderate income housing target Set-aside Rate -Unencumbered dirt sites are the priority mechanism to enable 20% social housing Bonusing: - based on the net additional floor area above base density in Unit Mix section 6 of the draft IZ Large Developments: - 6.1. - Reasonable efforts shall be made to satisfy Section 3.0 (Unit The design of the social housing must comply with the Housing Design Guidelines) of the City's Growing Up urban design guidelines with following: respect to the unit mix and sizes of IZ affordable housing units-Location and Site Planning Unit Design - 6.1.1 - 25% of IZ affordable housing units are 2-bed or 3-bed units - Indoor and outdoor Amenity Spaces Requirements and at least 10% of IZ affordable housing units are 3-bed - Dwelling Unit Floor Areas - 6.1.2 – minimum is 87 sqm for 2-bed IZ affordable housing and - Wheelchair Accessible and Adaptable Units 100 sqm for a 3-bed IZ affordable housing average IZ affordable -Energy and Environmental Design housing unit is 90 sqm for 2-bed units, 106 sqm for 3-bed units - Crime Prevention Through Environmental Design - Construction Standards 58 City of Toronto City of Vancouver - 6.2 – unit share shall be proportional to those of those units at For below market rental projects, the Family Room: Housing Mix Policy for Rezoning market-rate- 35% defined as 2 or more bedrooms -6.3 – 1-bed units are preferred over studios – 1-beds may replace studios to satisfy 6.2 - 6.4 – minimum unit sizes by bedroom type are at least proportional to market-rate unit sizes - 6.5 – For minimum unit size see section 6.5.1 and 6.5.2 - 6.6 - indistinguishable – in appearance, access, quality, and functionality – from market units - 6.7 – must have central heating and cooling with individual controls -6.8 – the number of affordable units with a balcony, patio, and/or terrace shall be proportional to the number of market units - 6.9 – laundry facilities with the same access and conditions as market-rate (ensuite or common laundry) - 6.10 - shall have equivalent finishes, fixtures, and features to market-rate – do not need to be identical but need to be new and of good quality in terms of performance, durability, and appearance Setting rents and ownership prices based on new income-based definitions Large Developments: of affordable housing in the official plan. This link defines affordability: - Moderate incoming housing: $30,000 to $80,000/year for rental https://www.toronto.ca/legdocs/mmis/2021/ph/bgrd/backgroundfile-- Affordable rental rates 172507.pdf-If development provides units at the outlined prices cash in lieu is not required Recommended Affordable Rent Definition: - To be eligibility for new tenants: 25% of income spent on housing and household income cannot Affordable rental housing and affordable rents means housing where the exceed 4 times annual rent total monthly shelter cost (rent plus utilities) is at or below the lesser of: Building operator will verify eligibility for existing tenants in Moderate Income Rental Units (1) one times the average City of Toronto rent; or the Vancouver Charter Depth of (2) 30% of the before-tax monthly income of renter households in the City - Will test tenants every 5 years after initial occupancy Affordability of Toronto as follows: - Existing tenants cannot have a household income that exceeds 5 times the annual rent (20% of - studio units: one-person households at the 50th percentile income) income; ($32,486) - If a resident fails to qualify operator will issue a notice to end tenancy with BC Residential Tenancy - one-bedroom units: one-person households at the 60th percentile Act income; ($43,600) - two-bedroom units: two-person households at the 60th percentile income; ($73,901) -three-bedroom units: three-person households at the 60th percentile income. ($74,301). Option for Affordable units can be provided as either affordable ownership or Large Developments: affordability affordable rental at the discretion of the developer. 59 City of Toronto City of Vancouver Ownership or - Rental units can be privately owned but units will be secured as renta Rental rents through a Housing Agreement with the City of Vancouver Affordability 99 years60 years or the life of the building, whichever is greater for all social housing through legal agreements such as Period section 565.2 of the Vancouver Charter https://www.toronto.ca/legdocs/mmis/2021/ph/bgrd/backgroundfile-https://bylaws.vancouver.ca/bulletin/bulletin-density-bonus-zoning 172128.pdfhttps://bylaws.vancouver.ca/zoning/policy-below-market-rental- City of Toronto IZhttps://vancouverplan.ca/wp-content/uploads/Vancouver-Plan-2022-09-23- https://www.toronto.ca/wp-content/uploads/2021/10/8672-CityPlanning-https://vancouver.ca/people-programs/creating-new-market-rent Sources Draft-Inclusionary-Zoning-Implementation-GuidelinesOct2021.pdf https://guidelines.vancouver.ca/guidelines-technical-housing-design.pdf https://www.toronto.ca/legdocs/mmis/2021/ph/bgrd/backgroundfile-https://vancouver.ca/home-property-development/density-bonus 172507.pdf ,Density%20Relaxations%20for%20Amenities%20(in%2Dkind),referred%20to%20as%20inclusionary%20zoning https://www.toronto.ca/legdocs/bylaws/2021/law0941.pdfhttps://vancouver.ca/home-property-development/annual-inflation https://www.toronto.ca/legdocs/bylaws/2021/law0940.pdf 60 61 City of Ottawa Montgomery County, MD Mandatory to require a set-aside rate that uses AMI that requires MPUDs to be a part of Approach Require IZ within PMTSAs via an assigned set-aside rate development within four major categories of development IZ is currently under review -final report due in 2023-Montgomery County’s moderately priced dwelling unit (MPDU) program is one of -Ottawa had the third highest rents for major urban centre in Ontario (2018-the US’s first, IZlaws. It was implemented in 1973 to help meet the goal of providing 2020) a full range of housing choices in the county for all incomes, ages and household - intention of IZ is to provide more purpose-built rentals sizes. An MPDU is a county government-regulated unit that is required to be affordable to households earning 65 percent of area median income (AMI) for - Target to have 20% of all new res units be affordable (70% of which are within garden-style apartments and 70 percent for high the definition of core affordability and 30% within market affordability) terms -The program’s implementation involves both the public and private sectors, with the - IZ not to target households with the definition of “core affordability” local government performing regulatory and administrative functions, and the building industry producing the housing. Affordability Targets: Low to moderate - those people in the lowest 60% income Background- Between 12.5 and 15 percent of the total number of units in every subdivision or distribution for regional market high-rise building of 20 or more units must be moderately priced, according to the -Ownership calculation will include households with incomes in the lowest 60% MPDU regulation. of the income distribution - Effective October 31, 2018, developments with less than 20 but more than 10 units - Rental 60% for renters of the income distribution are required to make a payment to the Housing Initiative Fund in lieu of an MPDU requirement on-site. -Three agencies within Montgomery County are key to the implementation of the MPDU program: Montgomery County Planning Department, Department of, Housing and Community Affairs (DHCA), and Housing Opportunities Commission (HOC). Mandatory or MandatoryMandatory Voluntary Median Total Income (Ottawa-Gatineau) (2020) (CAD $)-The most recent 5-year estimate for Montgomery County’s median household Income All families: $107,290income is $100,352 (source: 2012-2016 American Community Survey 5 Figures Couple families: $117,110 Estimate). Lone-parent families: $65,050 - AMI figures For developments in MTSAs and lands subject to Community Planning Permit Systems In Montgomery County, affordable housing generally falls into four categories: PMTSA Map26 PMTSAs12.5-15% is based on building typology for the four categories zoned one-half acre or smaller that are served by sewer or water lines. Subdivisions not serviced are exempt *Considering including an Official Plan policy pursuant to paragraph 10 of subsection 3(1) - Income-Restricted Affordable Housing: A moderately priced dwelling unit (MPDU) is Developments of Ontario Regulation 232/18 that would allow off-site units only where those units are to built under a government regulation or a binding agreement requires the unit to be Impacts be assumed by a non-profit housing provider. affordable to households at or below the income eligibility for the MPDU program. Under this program, income requirements are usually 65 percent of area median IZ will apply to new developments and additions to existing buildings for 50 units or more income (AMI) for garden apartments, and 70 percent (AMI) for high residential units or 3,500 square metres of residential GFA even if there is less than 50 apartments. units - Income-Restricted Workforce Housing: Chapter 25B of the Montgomery County Code defines housing that is affordable to households earning up to 120 percent of Offsite units 62 City of Ottawa Montgomery County, MD -must be in the same PMTSA as parent developmentAMI or less as workforce housing. Income -must be an added benefit (set-aside exceeded) or mix of unit types must be government regulation and workforce housing is negotiated on a project better than on parent development basis. When a master plan refers to workforce housing as a part of its affordable - similar quality (similar finishes) housing goals or requirements, household incomes are limited to 100 percent of - off-site must be ready for occupancy before or contemporaneous the parent area median income. Workforce housing rents must be 20 percent lower than developmentmarket rents. - do not need a ZBA but need to prove intent of Op is maintained - Market-rate Affordable Housing: Market-rate affordable dwelling units rent at prices affordable to households earning no more than 80 percent of area median income, based on unit and household sizes. These units are typically found in older buildings and their rents are lower than the median rent for the planning area. Market affordable dwelling units are not income-restricted by government regulation and not defined in the Montgomery County Code. - Rent-Restricted Affordable Housing: This term is not currently defined in the Montgomery County Code or commonly used but describes housing where rent increases are limited and no income tests are required for the tenants. preservation of market-rate affordable housing may require an agreement that both establishes the baseline rent (priced to be affordable at 80 percent of AMI) and rent restrictions (such as requiring a rent increase only according to the voluntary ren guideline). N/A-If you provide 25 percent MPDUs, you are exempt from paying transportation and Exemptions school impact taxes under §52-49 and §52 - Other exemptions are outlined within various sections such as unit design. Investigating the potential for financial incentives in the form of fee waivers or tax - If you provide 20 percent MPDUs, you are not required to provide any other increment equivalent grants offered through a Community Improvement Plan category of public benefit points for optional method projects in the C/R and Incentives & employment zones. Bonusing Possible reduced taxes for those who own/rent an affordable unit to mitigate impacts -If you provide 25 percent MPDUs, you are exempt from paying transportation and from assessed value that exceeds affordable pricesschool impact taxes under §52-49 and §52 Determined by GFA not number of units10% for ownership across all PMTSAs *pre Bill 23- 12.5% - 15% is mandatory in the Bethesda Downtown Sector Plan area through the 10% for purpose-built rentals in PMTSAs *pre Bill 23 Bethesda Overlay Zone. -Effective on October 31, 2018, planning areas where 45 percent of the United States City of Ottawa staff was directed to consider a 20% set-aside rate but found 20% was Census tracts have a median income of 150 percent of Montgomery County’s Set-asideRate unfeasible. median income will have a legal requirement to provide 15 percent MPDUs. - A third-party financial assessment recommends harmonized requirements - The planning areas currently included in the requirement are Goshen, Lower Seneca, across all PMTSAs Darnestown, Travilah, Potomac, North Bethesda and Bethesda 63 City of Ottawa Montgomery County, MD -Unclear on most aspects of unit designTo help make MPDUs available at an affordable price, DHCA allows, among other things: -Requiring set-aside rate by GFA gives more flexibility to require larger unit sizes -MPDUs may be smaller in terms of square footage than market rate units, not to and accessible unitsexceed maximum sizes specified in the applicable regulations. - Unit mix requirements in the OP policies or zoning regulations to ensure that a - The finishes of MPDUs may be of a lower standard than for market rate units (for sufficient number of multi-bedroom units are set-aside as affordable example, Formica countertops instead of granite, and/or standard builder grade cabinetry instead of hard wood finishes, standard builder grade plumbing fixtures instead of top-of-the-line fixtures, etc.). - In single-family detached subdivisions, MPDUs may be single - Some interior space, such as basements, third bedrooms, and lofts, may be left unfinished, and extra bathrooms may be roughed minimum specifications are met per the applicable regulations. Unit Design Further design guidelines for MPDU developers: Requirements -Unit types (promote but not required, duplexes or singles in a single detached only subdivision - Bedroom mix – single family subdivision must have 3 or more bedrooms unless waived - Multi-family dwellings must match the market - Ensure liveability requirements are met (i.e. bedroom to ba - Townhome regulations (i.e. back-to-back towns MPDU are prohibited unless otherwise demonstrated) - Garden apartments – a mix of MPDU and market rate units are encouraged on a single garden apartment stairwell -Locational features, innovative site and building configurations, facilitate access to MPDUs, permit enough cluster of singles and duplexes, phase construction (MPDUs are to be built along or before other dwelling units), etc. thth IZ Targets: Moderate income households are within the 40 to 60 distributions Maximum Income Limits for MPDU Rentals: th - 60 = 30% of total income to be affordable Link: Depth of - Target is 40-60 See Table 1: (Targets) -Do not renew leases where earnings are higher than the applicable levels outlined in Affordability -Ownership = $420,000 the AIM - It is desired that non-profit could purchase these units and then convert the units to affordable rentals Affordable units can be provided as either affordable ownership or affordable rental at Both Rentals and Sale Ownerships. the discretion of the developer.-The Montgomery County Department of Housing and Community Affairs lists the Option for income eligibility for the MPDU programs on its website. The agency categorizes affordability eligibility by for-sale dwellings and rentals (generally 65 percent of area median Ownership or income for garden-style, 70 percent of area median income for high Rental apartments) and for workforce housing (80 to 120 percent of area median income). -Income limits are based on the area median income set by the United States Department of Housing and Urban Development (HUD) for a particular fiscal year. 64 City of Ottawa Montgomery County, MD 99-year affordability period for ownership unitsIn 2004, the Montgomery County Council amended the MPDU control period governing for -Non-profit may purchase the units from for-profit developers and move sale MPDUs from 10 years to 30 years and for rental MPDUs from 20 years to 99 years Affordability ownership units to rental if possible Period 25-year affordability period for purpose-built rentals (if and when subject to IZ)After period ends the City is allowed to take 50% of the proceeds of the sale of an affordable unit https://pub-ottawa.escribemeetings.com/filestream.ashx?DocumentId=73819https://montgomeryplanning.org/planning/housing/ https://pub-ottawa.escribemeetings.com/filestream.ashx?DocumentId=73817https://www.montgomerycountymd.gov/DHCA/housing/singlefamily/mpdu/produced.html https://pub-ottawa.escribemeetings.com/filestream.ashx?documentid=90399 https://www.montgomerycountymd.gov/DHCA/MPDU/mpdu https://pub-ottawa.escribemeetings.com/filestream.ashx?DocumentId=73822https://www.montgomerycountymd.gov/DHCA/MPDU/mpdu https://ottawa.ca/en/planning-development-and-construction/official-plan-and-master-memorandum Sourcesplans/new-official-plan/volume-1#section-7fe49ebf-c933-4670-9794-c17c11fa1235AMI figures https://documents.ottawa.ca/sites/documents/files/section4_op_en.pdf https://www.housingfinance.com/policy-legislation/montgomery created-bymontgomery-county-program_o https://www.montgomerycountymd.gov/DHCA/MPDU/index.html https://www.housingfinance.com/policy-legislation/montgomery created-bymontgomery-county-program_o New York City, NYBoston, MA Mandatory for all developments that meet criteria for size and number of units. A combination of mandatory and voluntary IZ policies. Mandatory until zoning changes are Approach Based on an AMI calculation. Bonusing is a method of action. needed to facilitate development otherwise voluntary. New NYC MIH Program Implemented in 2016 for Mandatory, but originally started as Known as an Inclusionary Development Policy – first created in 200 Voluntary in 1987. https://www.toronto.ca/wp-content/uploads/2019/11/981e- CityPlanning-Mandatory-Inclusionary-Housing-in-NYC.pdf - Since 2022 Mayor Wu has been working with a consultant to lower the threshold requirements forIDP from 10 to 7 for rental projects and increase the set from 13% to 20% and deepening affordability. The City has separated itself into three housing zones (A, B, and C) to recognize price differences across the City. The three zones were revised in 2015 to set different buyout and off Background requirements. The zones determine the amount of on from 13% to 20% is now required in Zone A and B categories. Zone category determines a value in calculations for properties. For example, for rental projects Zone A, contribution for the equivalent of 18% of the total number of units is Zone Factor of $380,000 per unit; Zone B 15%, $300,000, and Zone C, 15%, $200,000. https://www.bostonplans.org/getattachment/91c30f77 65 New York City, NYBoston, MA -Zone A: the neighbourhood median fell in the top third of sales values per square foot - Zone B: the neighbourhood median fell in the middle third of sales values per square foot - Zone C: the neighbourhood median fell in the bottom third o Mandatory or Mandatory Mandatory Voluntary Median household income USD $70, 663 (2017-2021) in 2021 dollars Median household income USD $81,744(2017-2021) in 2021 dollars Income Figures https://www.census.gov/quickfacts/fact/table/newyorkcitynewyork# https://www.census.gov/quickfacts/fact/table/bostoncitymassachusetts/INC110221 Under the proposal, the City Planning Commission and ultimately the City Council Applies to any residential Proposed Project of ten or more units either: would apply one or both of these two requirements to each Mandatory Inclusionary Housing area: -Financed by the City -On property owned by the City or the BRA; or - 25% of residential floor area must be for affordable housing units for -That requires zoning relief. residents with incomes averaging 60% AMI ($46,620 per year for a family of three), or 30% of residential floor area must be for affordable housing Proposed Policy: IZ units for residents with incomes averaging 80% AMI ($62,150 per year for a - Developments that do not need zoning relief (built “as of right”) will still have to family of three support income-restricted housing. - *In addition to one or both of the options above, the City Council and the - The trigger for participation will be lowered from 10 units to 7 units. City Planning Commission could decide to apply one or both of the - Under the new policy, rather than require a set number of inclusionary units, following options: requirements will be calculated in square footage, to allow for more flexibility and the production of family-sized units. Deep Affordability Option Developments Impacts - 20% of the total residential floor area must be for housing units for Asset Limits residents with incomes averaging 40% AMI ($31,080 per year for a family Properties set-aside for incomes of less than 80% AMI: $75,000 of three) No direct subsidies could be used for these units except where Properties set-aside for incomes more than 80% AMI: $100,000 needed to support more affordable housing Applicants for rental units where all household members are over the age of 65 years: $250,000 Workforce Option Income guidelines vary by development, but most BPDA opportunities are available to renters - 30% of the total residential floor area must be for housing units for with incomes up to 70% and homebuyers with incomes up to 100% of are residents with incomes averaging 115% AMI ($89,355 per year for a family (AMI). of three) - No units could go to residents with incomes above 135% AMI ($104,895/year for a family of 3) Options selected will be chosen by the City Council during their vote on the rezoning of the subject property. - The Workforce Option and Deep Affordability Option can only be mapped in conjunction with one of the other options, and no public funding, as 66 New York City, NYBoston, MA defined in the Zoning Resolution, is permitted for the Workforce Option. The Workforce Option is not available in Manhattan Community Boards 1- 8. No direct subsidies could be used for these affordable housing units - This could not apply to Manhattan Community Districts 1-8, which cover south of 96th Street on the east side and south of 110th Street on the west side N/A-The Proposed Project is financed as one entity and 40% or more of the units within the proposed project are income restricted or otherwise preserved as affordable; - The Proposed Project is a Dormitory - As specified in applicable sections in the zoning code Exemptions Proposed projects may choose to meet their IDP requirements by contributing the equivalent of 18% of the total number of units multiplied by the greater of either the Zone Factor for (Zone A, B, or C) or half the difference between the average actual market rate price and the affordable price per unit, by unit type Affordable housing is mandatory and permanent. N/A Incentives & Bonusing is available for developments Bonusing Mandatory Inclusionary Housing will result in more affordable housing for a wider Citywide, Proposed Projects subject to IDP may meet their requirements by designating 13% of range of New Yorkers, all of it required as a condition to build housing on the land. It the total number of units On-site. (a higher rate is being st is responsive to neighborhood needs, with a set of income mix options that the City Planning Commission and Council can work together to apply within each rezoned area through the land use process. Set-asideRate - 25% of residential floor are (RFA) 60% AMI ($46,620 per year for a family of three), or - 30% of RFA 80% AMI ($62,150 per year for a family of three) -additional policies can be put in place (said in development impact section) Unit design follows the HPD design guidelines for New Constructionthat address the All IDP Units are comparable in design and quality to the market following needs: - Not be stacked or concentrated on the same floors - Accessible design + construction - Be consistent in bedroom count with the entire proposed project - Equitable & healthy buildings - Have comparable square footage as units in the rest of the Proposed project Unit Design -Sustainability Requirements - Flood resistant - Active design - Aging in place -Commercial and retail spaces 67 New York City, NYBoston, MA Generally speaking, Inclusionary units must be affordable to low income households Affordable to households earning between 80% to 120% of the Boston Area Median Income Depth of earning up to 80% of Area Median Income (AMI) and rents capped at 30% of 80% of (AMI). AMI found here: Find out if you qualify Affordability AMI. However, in some Special Districts, depending on the district, a density bonus may be granted for moderate and/or middle income units (125% -175% AMI). Option for Both rental and ownership Both rental and ownership affordability Ownership or Rental Permanent30 years, with a subsequent extension of 20 more years at discretion of BRA, for an effective Affordability Period total of 50 years. https://www1.nyc.gov/assets/planning/download/pdf/plans- https://www.bostonplans.org/projects/standards/inclusionary studies/mih/mih_report.pdf IHP https://www.jpnc.org/development-guidelines/inclusionary https://www.nyc.gov/site/planning/zoning/districts-tools/inclusionary-housing.page zoning/#:~:text=To%20ensure%20that%20there%20are,Area%20Median%20Income%20(AMI) https://zr.planning.nyc.gov/article-ii/chapter-3#23-012 http://www.bostonplans.org/housing/income-asset https://zr.planning.nyc.gov/appendix-f-inclusionary-housing-designated-areas-and- Sources mandatory-inclusionary-housing-areas https://www.bostonplans.org/news-calendar/news https://www.nyc.gov/assets/hpd/downloads/pdfs/services/hpd-design-guidelines- strategy-for-inclusive-growth-b for-new-construction.pdf https://www.bostonplans.org/getattachment/da67d384 https://www.bostonplans.org/getattachment/91c30f77-6836-43f9-85b9-f0ad73df9f7c City of Mississauga Approach Require IZ within PMTSAs via an assigned set-aside rate To provide a range of affordable prices and rents, the City, in consultation with the Region of Peel, will establish maximum annual basis during the affordability period for affordable ownership housing units and affordable rental housing units as follows, and in accordance with Implementation Guidelines: - one-bedroom units will be priced at or below the maximum purchase price for the 4th income decile or rented at or below the maxim Backgroundthe 4th renter income decile; - two-bedroom units will be priced at or below the maximum purchase price for the 5th income decile or rented at or below the maxim the 5th renter income decile; and - three-bedroom units will be priced at or below the maximum purchase price for the 6th income decile or rented at or below the maximum rent for the 6th renter income decile. The City also receives a portion of the net proceeds from the sale of affordable ownership Mandatory or Mandatory minimums and funding/incentives Voluntary 68 City of Mississauga Median Total Income (Toronto) (2020) (CAD $) All families: $96,700 Couple families: $104,960 Income Figures Lone-parent families: $59,120 Developments ImpactsRequires affordable housing units in new developments in the Major Transit Station Areas (MTSAs). More specifically new/redev proposing 50 or more residential units, or 3,600 sqm or more of GFA, and located within specified IZ Areas. The percentage of GFA in Ownership Housing and rentals vary depending on each specific IZ Area, and the time period. This will provide a range of affordable pri IZ By-laws will not apply to: - long-term care buildings, retirement buildings, hospices, staff/student residences, group homes, or not-for profit buildings; - Region of Peel or Peel Housing Corporation projects; - approved development, as specifically identified as exempt in the zoning by-law, that is already subject to an affordable housing contribution requirement as of June 22, 2022. IZ By-laws will apply to additional development permissions for such lands; - development or redevelopment meeting the exemption criteria under the Planning Act or related Ontario Regulations; and Exemptions - notwithstanding 7.3.2, in no case will IZ By-laws apply to development or redevelopment of less than 10 residential units. - Projects where non-profit housing provider has an interest that is > 51% and > 51% of units are affordable. - Projects with rezoning and / or OPA application(s) along with a subdivision or condominium application at the time the IZ OP adopted. -Projects with a building permit or site plan application at the time the IZ By-law is passed. Financial incentives will not be provided for affordable housing units provided in accordance with Policy 7.3.2 of this Plan. Incentives & Bonusingidentify reductions to parking rates for affordable rental housing units and affordable ownership housing units in accordance with recommendations of City-wide parking studies. - Mississauga’s IZ Official Plan Policy (August 10, 2022): After an initial phase-in period, Mississauga’s Official Plan requires set that range from 5% to 10% depending on the location in the city. Set-aside Rate - Proposed Change to Provincial Regulation O.Reg. 232/18: Currently, there is no upper limit to the set-aside rate in the Provincial Regulation. The Province of Ontario is proposing to limit the maximum set-aside rate a municipality can require to 5%. -See Table 2 Unit Design N/A Requirements - Mississauga’s IZ Official Plan Policy (August 10, 2022): Mississauga’s current Official Plan policies indicate that housing is affordable if i costs no more than 30% of gross annual household income. The IZ policy is targeted to housing for moderate -For affordable ownership units, this equates to prices that are no greater than about 50% to 60% of resale market prices. - For affordable rental units, this equates to rents that are no greater than Average Market Rent as established by Canada M Depth of AffordabilityHousing Corporation (CMHC). - Proposed Change to Provincial Regulation O.Reg. 232/18 : Currently, there are no price/rent requirements in the Provincial Re Other Provincial policy documents define affordability as housing that costs no more than 30% of gross annual household income. -The Province is proposing to require that municipalities cannot set the affordable price any lower than 80% of resale prices ownership units 69 City of Mississauga -The Province is proposing to require that municipalities cannot set the affordable rent any lower than 80% of Average Market Rent for rental units. Option for affordability N/A Ownership or Rental - Mississauga’s IZ Official Plan Policy (August 10, 2022): Currently, ownership units must stay affordable for 99 years and rental units must stay affordable for 25 years (plus a 5-year phase out). Affordability Period - Proposed Change to Provincial Regulation O.Reg. 232/18: The current Provincial Regulations do not set any limits to the affordability term. The Province is proposing to change the regulation so that the maximum affordability period a municipality can require https://yoursay.mississauga.ca/inclusionary-zoning-policy-for-affordable-housing Sources Next steps doc https://www.mississauga.ca/city-of-mississauga-news/news/more-affordable-housing-for-mississauga-inclusionary-zoning 70 Appendix 2 – Planning Act Requirements and HowAddressed The Table below sets out a comprehensive list of the provisions and requirements and outlines how each issue is or will be addressed Planning Act RequirementsHow Addressed 16(4) Official Plan may include IZ policies where Region Official Plan Amendment No 6 Includes MTSAs have been identified or in community Identifies PMTAS. It was adopted in August 2023 Planning Permit Areas and approved by the Minster in April 2023. Lower tier municipalities (now forming part of an upper-tier municipality without planning responsibilities) will be amending their Official Plans to identify PMTSAs in ROPA 6 as per the Planning Act 16(6)OP must include IZ goals and objectivesand Needs to be included in Cities’ Official Plans measures and procedures to attain these 16(9) Prepare an assessment report before See Assessment Report section of this report adopting IZ policies 16(10) Assessment reports must be updated The Partners must plan, and budget assessment every 5 years to determine if IZ policies should be report updates as described in the monitoring amended and reporting section of this report 16(16) where there is upper planning authority IZ Current regime to be replaced by bill 23 on a date can only apply where upper tier OPs have PMTSA to be proclaimed. It is expected to be no earlier identified, delineated and include minimum than Winter 2024. targets for person and jobs per hectare; as well as policies requiring lower tier OPs to regulate land use and minimum building densities in upper tier official plan 16(15) Where there is no upper tier planningAssuming the regime will be in effect. IZ must be authorityIZ can only apply where (Area co-incident with or follow updated lower tier OP Municipal) OPs have PMTSAs identified, policies for MTSAs that include these provisions delineated and include minimum targets for person and jobs per hectare, regulations regarding use and minimum densities for buildings 17(24.1.2-24.1.3); 17(36.1.2); 34(11.0.6); No action required 34(19.3-19.3.1) IZ zoning by-laws and OP policies, requirements and standards cannot be appealed except by the Minster 35.2(1) Council may pass zoning by-laws to give (There are no prescribed standards) effect to IZ policies under section 16(4). It must include any prescribed Provincial standards 35.2(2)a an IZ bylaw shall require and specify the See Set-Aside Rate section of this report number of affordable housing units required or; the gross floor area required 35.2(2)b an iz by-law shall require that units be See discussion of Duration of Affordability section maintained as affordable for a period of time of this report 71 Planning Act Requirements How Addressed (c-d)may require that the affordable housing See discussion onUnit Size and Number of units meet additional requirements and Bedrooms section of this report standards specified in the by-law (e-f) may provide for measures and incentives to See discussion of Incentives and Offsetssection of this report support those policies g)shall require that when the affordable housing See Unit Ownership and Occupation sectionof units are sold or leased, they be priced or leased this report at the rent determined under the by-law (h) shall include the prescribed provisions and Various provisions about the prescribed matters; and Ii) shall require that the owners of any to enter See Implementation and Administration section into agreements with the municipality, dealing of this report with the matters mentioned in clauses (a) to (h) and ensuring continued compliance 35.2(3-4) council shall establish a procedure to See Implementation and Administration section ensure that affordability is maintained of this report 35.2(5) council may authorize the provision of See Incentives and Offsets section of this report required affordable units offsite 35.2(6) Council may not accept cash in lieu of Cash in lieu not included in by-law or policy affordable units (7) Agreements may be registered on titleSee Implementation and Administration section of this report (8) The remedies for non-compliance with an See Implementation and Administration section agreement outlined in section 446 of the of this report Municipal Act are Applicable (viz right of entry, adding cost to tax roll, charge interest and apply liens) (9) municipalities shall provide prescribed reports See Monitoring and Reporting section of this and information concerning affordable units. report O. Reg. 232/18 Requirements How Addressed 1 An analysis of demographics and population in An analysis of all the requirements is addressed the municipality. in the 2020 NBLC report, The Kitchener Housing Needs Assessment Report (2020), City of Waterloo, Need and Demand Analysis (2020), and Region of Waterloo Housing and Homelessness Assessment (2019). Cambridge is intends to ensure are these requirements are addressed through the Regional Official Plan, A Cambridge Official Plan Official Plan review, and ongoing housing studies. 2 An analysis of household incomes in the An analysis of all the requirements is addressed municipality. in the 2020 NBLC report, The Kitchener Housing 72 O. Reg. 232/18 Requirements How Addressed 3 An analysis of housing supply by housing type Needs Assessment Report (2020), City of currently in the municipality and planned for in Waterloo, Need and Demand Analysis (2020), and the official plan. Region of Waterloo Housing and Homelessness Assessment (2019). Cambridge is intends to 4 An analysis of housing types and sizes of units ensure are these requirements are addressed that may be needed to meet anticipated demand through the Regional Official Plan, A Cambridge for affordable housing. Official Plan Official Plan review, and ongoing 5 An analysis of the current average market price housing studies. and the current average market rent for each housing type, taking into account location in the municipality. 6 An analysis of potential impacts on the housing market and on the financial viability of development or redevelopment in the municipality from IZ by-laws, taking into account: i. value of land, ii. cost of construction, iii. market price, iv. market rent, and v. housing demand and supply. 7. A written opinion on the analysis described in This is addressed in Urban Metrics’ peer review paragraph 6 from a person independent of the dated September 16, 2020. municipality and who, in the opinion of the council of the municipality, is qualified to review the analysis. Official Plan Policies How issues are addressed Official plan policies described in subsection 16 (4) of the Act shall set out the approach to authorizing IZ, including the following: 1. The minimum size, not to be less than 10 See Exemptions section of this report residential units,of development or redevelopment to which an IZ by-law would apply. 2. The locations and areas where IZ by-laws IZ is anticipated to apply to all 24 MTSAs in would apply. Waterloo Region. Policy requirements are proposed to be tailor based on the market of each individual MTSA 3. The range of household incomes for which See Eligibility and waitlist section of this report affordable housing units would be provided. 4. The range of housing types and sizes of units See Unit Size and Number of Bedrooms section of that would be authorized as affordable housing this report units. 73 Official Plan Policies How issues are addressed 5. the number of affordable housing units, or the See discussion of Set-Aside Rate section of this gross floor area to be occupied by the affordable report housing units, that would be required. 6. the period of time for which affordable See discussion of Duration of Affordability section housing units would be maintained as affordable. of this report 7. How incentives would be determined See Incentives and Offsets section of this report 8 how the price or rent of affordable housing See Maximum Rent of Price section of this report units would be determined 9. the approach to determine the percentage of See Unit Ownership and Occupation section of the net proceeds to be distributed to the this report municipality from the sale of an affordable housing unit, including how net proceeds would be determined 10. The circumstances in and conditions under See Incentives and Offsets section of this report which offsite units would be permitted, 11. the circumstances in which an offsite unit See Incentives and Offsets section of this report would be considered to be in proximity to the development or redevelopment giving rise to the by-law requirement for affordable housing units. 12. the procedure required under subsection 35.2 See Monitoring and Reporting section of this (3) of the Act to monitor and ensure that the report required affordable housing units are maintained for the required period of time 13. net proceeds of sale Affordable Ownership not recommended A by-law and registered agreement may require a portion of the proceeds of a sale of an affordable ownership housing unit be distributed to the municipality (no more than 50%) 14. Offsite Units See Incentives and Offsets section of this report Offsite units cannot be provided unless there are circumstances and conditions that need to be satisfied spelled out in the official plan. Offsite units must be in proximity to the subject development, located on lands where IZ policies apply, and not be double counted 74 Citations i Cui, B., Boisjoly, G., Miranda-Moreno, L., & El-Geneidy, A. (2020). Accessibility matters: Exploring the determinants of public transport mode share across income groups in Canadian cities. Transportation Research Part D: Transport and Environment, 80, 1-16. ii Sturtevant, L.A. (2016). Separating Fact from Fiction to Design Effective Inclusionary Housing Programs. Centre for Housing Policy. URL: https://ihiusa.org/wp-content/uploads/Seperating-Fact-from-Fiction.pdf iii NBLC. (April 2020). The Cities of Cambridge, Kitchener, Waterloo & Region of Waterloo Evaluation of Potential Impacts of an Affordable Housing Inclusionary Zoning Policy. URL: https://www.engagewr.ca/13136/widgets/52675/documents/39907 iv urbanMetrics. (September 16, 2020). RE: Evaluation of Impacts of Inclusionary Zoning Policy – Peer Review (Kitchener / Cambridge / Waterloo, Ontario) URL: https://www.engagewr.ca/13136/widgets/52675/documents/39908 v Wang, R. and Balachandrian, S. (2021). Inclusionary Housing in the United States. URL: https://groundedsolutions.org/sites/default/files/2021-01/Inclusionary_Housing_US_v1_0.pdf vi Randle, J., and Thurston, Z. (2022). Housing Statistics in Canada. Housing Experiences in Canada: Persons with https://www150.statcan.gc.ca/n1/pub/46-28- disabilities. Statistics Canada. Release date: June 10, 2022. URL: 0001/2021001/article/00011-eng.htm vii CMHC. (2016). Cost of Accessibility Features in Newly-Constructed Modest Homes. URL: https://assets.cmhc- schl.gc.ca/sf/project/archive/publications/research_insight/68668.pdf?rev=996c7fa5-83b4-4d55-81cb- 863403e3748c viii Sturtevant, L.A. (2016). Separating Fact from Fiction to Design Effective Inclusionary Housing Programs. Centre for Housing Policy. URL: https://ihiusa.org/wp-content/uploads/Seperating-Fact-from-Fiction.pdf ix Wang, R. and Balachandrian, S. (2021). Inclusionary Housing in the United States. URL: https://groundedsolutions.org/sites/default/files/2021-01/Inclusionary_Housing_US_v1_0.pdf x City of Chicago. (2020). Inclusionary Housing Task Force Staff Report. September 2020. URL: https://www.chicago.gov/content/dam/city/depts/doh/ihtf/doh_ihtf_report.pdf xi Jacobus, R. (n.d.). Delivering on the Promise of Inclusionary Housing: Best Practices in Administration and Monitoring. PolicyLink. URL: https://www.policylink.org/sites/default/files/DELIVERINGPROMISEINCLUSIONARYZONING_FINAL.PDF xii \[1\] City of Toronto. (2021). Draft Inclusionary Zoning Implementation Guidelines. URL: https://www.toronto.ca/wp- content/uploads/2021/10/8672-CityPlanning-Draft-Inclusionary-Zoning-Implementation-GuidelinesOct2021.pdf xiii San Francisco (City and County). (2018). Inclusionary Zoning Affordable Housing Program Monitoring and Procedures https://sfplanning.org/sites/default/files/documents/legis/inclusionary-affordable- Manual. URL: requirements/Inclusionary Affordable Housing Program Manual.pdf xiv City of Chicago. (2021). Affordable Requirements Ordinance Rules. URL: https://www.chicago.gov/content/dam/city/depts/doh/aro/ARO Rules_Oct_2021.pdf Memorandum City of Waterloo To: City of Kitchener City of Cambridge Region of Waterloo From: N. Barry Lyon Consultants Limited Date: September 22, 2022 Inclusionary Zoning Development Model Update RE: User Manual 1.0 Introduction N. Barry Lyon Cocollectively by the Cities of Waterloo, Kitchener, Cambridge and the Region of Waterloo to update a financial model that was previously prepared for the same client group to consider opportunities for Inclusionary Zoning (IZ) in 2019. This financial model is intended to aid key staff and decisionmakers in testing inclusionary zoning policy parameters and their impacts on underlying development economics. This memorandum provides further information on how to utilize the attached financial model, but also how to interpret its results. 2.0 Disclaimer, Model Use and Distribution The attached Excel file contains spreadsheets related to research and analysis conducted in support of an assessment of IZ throughout the study area. These spreadsheets have been provided to select staff at the Cities of Waterloo, Kitchener, Cambridge, and the Region of Waterloo for internal review and testing purposes only. Any structural changes made may cause the model to cease to function correctly. The distribution of this material beyond the client group is prohibited. These spreadsheets and their results are highly sensitive to changes in formulas or data. NBLC assumes no responsibility for the contents of these spreadsheets after distribution to key staff in the client group. Moreover, NBLC makes no representation with respect to financial modelling results without detailed study and independent verification. Inclusionary Zoning Model Manual pg. 1 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 The conclusions and results contained in this analysis have been prepared based on both primary and secondary data sources. NBLC makes every effort to ensure the data is correct but cannot guarantee its accuracy. It is also important to note that it is not possible to fully document all factors or account for all changes that may occur in the future and influence the viability of any development. A major variable affecting the outcomes of this analysis is the rapidly changing cost of construction. The findings of this analysis reflect market conditions (revenues and costs) as of mid-2022. The hard costs of high-density housing have seen dramatic increases over the past two years because of supply chain and labour constraints related to the COVID-19 pandemic. Combined with rising interest rates, there is currently a significant degree of uncertainty in the near-term outlook for residential development projects. More importantly, while we have developed hard cost assumptions using up to date industry information, the actual costing of each project could vary significantly for many reasons including geotechnical complexity, environmental remediation, site scale and location, among others. Additionally, the selection of the test sites and typologies, while intended to be reflective of common forms of development in some of key market areas, are not able to capture the nuance of all development forms, ownership conditions, and site-specific characteristics across the cities. Also related is the nature of development or redevelopment potential throughout some areas of the cities. This analysis isolates evaluation to one single development phase. However, in some locations, the nature of redeveloping areas is such that larger sites will result in multi-phase developments. Project pre-development approval timelines are also consistent throughout the test sites in this review, however, we acknowledge that in practice, some projects could get delayed while others may proceed faster. The pace at which a project proceeds from conception to building permit can be a particularly important consideration. This analysis cannot capture certain nuances arising from the nature of a historical land purchase or the capitalization of land costs through the operation of an income-generating use. Nor can it contemplate the acquisition of land at speculative values, not fully appreciating the magnitude of impacts from future policy adjustments. Similarly, this analysis cannot account for all potential variations in the value of alternative land uses in a given area. Actual valuations will vary from property to property according to a wide range of site and incumbent landowner expectations. NBLC, therefore, assumes no responsibility for losses sustained as a result of implementing any recommendation arising in this analysis. This analysis has been prepared solely for the purposes outlined herein and is not to be relied upon, or used for any other purposes, or by any other party without the prior written authorization from NBLC. 3.0 Key Changes From Previous Model Since the completion of our initial analysis (Spring 2020), several key changes have been made within our model that are worth highlighting. Revenue Inputs New condominium apartment pricing in Waterloo Region has undergone substantial growth since the previous study, as shown in Figure 1. During the previous study, our testing assumed average index values ranging from $480 to $675 psf, which was based on market comparables at the time. Our current model utilizes significantly Inclusionary Zoning Model Manual pg. 2 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 higher project index pricing, with values ranging from $847 to $1,044 psf. These assumptions are supported by several new projects that have successfully pushed pricing thresholds in Waterloo Region. Similarly, it is increasingly common for new condominium apartment projects to charge an additional fee for parking. We have included a separate parking fee at all of our test sites, whereas previously, many of the softer market areas included parking in the purchase price. As pricing has continued to grow, many new projects are offering increasingly compact unit sizing to keep end pricing down for purchasers. Given this, we have modelled slightly smaller unit sizing than in the previous iterations of this model. Most of the sites were previously modelled with an average unit size between 750 and 850 square feet. Our current model uses average unit sizing of between 618 to 713 square feet, depending on the market area. Finally, market evidence suggests that the level of demand for new condominium apartment units has grown considerably since the previous study, likely as an increasing number of would-be low-rise purchasers have been priced out of the market. This change has resulted in us using higher absorption rates than in the previous model. Figure 1 Condominium Apartment Project Average Opening Index Price, KCW, 2013 to 2022 (Weighted by Number of Units) Source: Altus Group Cost Inputs The cost of construction has experienced considerable escalation since the previous study. WhileStatistics Canada does not produce a Building Construction Index for KCW, Figure 2 illustrates the rate of cost escalation for new apartments in the GTA a reasonably proxy for KCW. After modest growth for several years, supply chain challenges and labour shortages have pushed the cost of construction up significantly since 2020. From Q2 2020 to Q2 2022, the average cost of construction has risen by 36% for 5+ storey apartments and 61% for apartments under five storeys. Our current model has utilized the most up to date costing information from the 2022 Altus Canadian Construction Cost Guide. However, we note that this is published in the first quarter of each year, and costs have continued to inflate throughout 2022. Our current model has also used the most up to date soft costs, including the most up to date municipal fees, many of which have increased since the previous analysis. This includes planning fees, building permit fees, Inclusionary Zoning Model Manual pg. 3 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 parkland dedication rates, and development charges. Further, we have utilized a Community Benefit Charge f the land value in our model. This charge was not present in the previous model. Finally, it is worth noting that the current model uses construction loan interest rates that are much higher than in the previous model. The current model uses a construction loan interest rate of 6.45% (prime plus 100bps), whereas the previous model utilized a construction loan interest rate of 4.50%. Figure 2 Building Construction Price Index, GTA, Indexed to Q1-2017 4.0 Development Value vs. Existing Use Value Underpinning our analysis is the concept that each parcel of land has both a Development Value (DV) and an Existing Use Value (EUV). The DV is the to someone who wants to build something on the land. In our circumstances, this refers to what a residential developer would be willing to pay to acquire the parcel. The EUV is the value of the land based on its existing use. When the DV is greater than the EUV, redevelopment is likely. When the EUV is greater than the DV, redevelopment is unlikely. On their own, inclusionary zoning policies developer would be required to construct a portion of units at a production cost that is below the market value of those units. This reduction in DV can be sustainable if a , however, the rate and magnitude of change can also be notable and significant as it relates to projects which are currently in the development pipeline, and/or where developers have already acquired parcels with intentions for near-term development. If the policies become so onerous that the DV falls below the EUV, this parcel would no longer be considered a candidate for redevelopment. This would reduce the supply of land that could be used for new housing an unintended and undesirable consequence. Inclusionary Zoning Model Manual pg. 4 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 Conversely, municipalities can offer incentives, both financial and non-financial, that help to offset the reduction in DV brought on by the introduction of inclusionary zoning policies. These offsetting measures can help ensure that the municipality is still able to achieve its affordable housing objectives through inclusionary zoning, without negatively impacting the supply of land available for redevelopment. In many jurisdictions where IZ policies are considered to be successful, offsetting measures play a significant role in policy design and calibration. 5.0 Interpreting the Dashboard Understanding this economic concept of DV and EUV, our model attempts to quantify the impact that inclusionary zoning policies and offsetting measures may have on the DV value of typical sites across a variety of geographies in Waterloo Region. In the chart at the bottom of our dashboard, DV is shown as a bar for each of the four adjustable policy arrangements. This DV can then be compared against EUV, as input by the user, which is displayed as a line in the same chart. From this, two key findings should be considered: The DV Relative to the EUV. Most importantly, if the DV of the test site falls below the EUV value, this would be considered an undesirable outcome. It would mean the inclusionary zoning policy has sterilized the site from redevelopment, thereby restricting the potential supply of new housing, both market and non-market. The Rate/Magnitude of Change in the DV From the Status Quo. The rate of change in the DV is also important. Too significant of a drop in a short period of time could lead to landowners withholding their lands from the market, even if the DV remains above the EUV, until pricing has recovered. Again, this too could mean that the inclusionary zoning policy has restricted the supply of new housing, both market and non-market. 6.0 How to Utilize the Dashboard and User Inputs tab of the workbook, existing land values can be input for each of the ten MTSAs. This value should be expressed on a $million per acre basis. These values could represent the value of a prevailing land use typology, more general averages, or a specific site value within tha market area, presumably based on data provided by realty services or appraisals. However, it is also important to acknowledge instances where a premium could be required as part of a land transaction in order to entice an existing land/ business owner to sell their site. Once these existing land use values have been entered, various policy parameters can be adjusted under the in the workbook to arrive at a DV for each scenario. To begin, the MTSA to be tested can be selected in cell H10. Various policy parameters and offsetting measures can be selected in columns C through Column F. As these parameters are adjusted, the DV bar will adjust in real-time. Inclusionary Zoning Model Manual pg. 5 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 Of note, while the parameters can be adjusted in the first Column (Column C), it is optimal to leave this column represents the existing baseline policy. This allows the user to easily see the impact of inclusionary zoning policies and offsetting measures on the DV. Figure 3 All Four Policy Scenarios Produce a DV that is Higher than the EUV (Redevelopment is Likely) Figure 4 Three of the Four Policy Scenarios Produce a DV that is Lower than the EUV (Redevelopment is Unlikely) Some Scenarios May Not be Viable In some instances, a there were no land costs associated with the development, the costs of the project would outweigh the potential revenue. In these instances, a developer would not go ahead with the development under any circumstance. When this happens, the DV bar will display as a negative and the residual land value shown in row 45 will be highlighted in red. Solving Calculation Errors As the utilizes multiple circular references (e.g., often elements related to parkland calculations/ property tax/ land transfer tax), there may be instances where iterative calculations produce an errorulation error can be he drop-down Inclusionary Zoning Model Manual pg. 6 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 If this does not properly fix the broken calculations, please ensure that iterative calculations are turned on within Excel. To do this gpage 7.0 Model Parameters Descriptions The following section describes the selection parameters from our dashboard. Development Selections MTSA Selects one of the ten MTSAs. Each MTSA has been assigned market parameters that best reflect its local area. Lot Size (Site Area) Can be set between 0.5 acres and 1.5 acres. Of note, in order to accommodateparking, smaller lot sizes may result in some high-rise building typologies surpassing the standardized 24-storeys. Information regarding building height is shown in row 28 in the Dashboard tab of the workbook. Development Type This selects the building typology to be tested. This is based on a high-level review of recent apartment projects in Waterloo Region, with input from staff. The following table highlights key built- form parameters. Principle Tenure This selects the principle tenure for the market units in the development. Of note, due to not represent the DV of these hypothetical developments. Commercial Space At-Grade This selection determines whether the hypothetical development includes commercial space at grade, or if the building is entirely residential. Table 1 Built Form Inputs Low-Rise Mid-Rise High-Rise Comments/ Input Apartment Apartment Apartment Source/Units Site Area 43,560 43,560 43,560 square feet Gross Floor Area (GFA) 90,000 130,000 225,000 square feet Residential GFA 85,000 125,000 217,000 square feet Commercial GFA 5,000 5,000 8,000 square feet Total Storeys Before Bonus Density 6 12 24 storeys Construction Period 1.5 2.5 3.5 estimate Podium Storeys 6 4 6 estimate AH Set Aside Rate ated to non- market housing. IZ Unit Tenure This selects the tenure of the non-market housing units with options for either condominium ownership, purpose-built rental, or rented condominium units. Of note, affordable condominium ownership rates have not these values can be input manually. Inclusionary Zoning Model Manual pg. 7 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 Duration of Affordability Selects whether the non-market housing units will be maintained at affordable rates for 25 years or in perpetuity. This only applies to rented non-market units, not affordable ownership units. Set Aside Application Selects whether the affordable housing s total residential GFA or just to any bonus residential GFA that may be provided as an offsetting measure. Depth of Affordability Selects the depth of affordability for the non-market housing units as a percentage of AMR (CMHC average market rent). Additional Density Sometimes additional density can offset the negative impact of inclusionary zoning policies. This allows bonus density to be applied to the project as a percent of the total residential GFA. Parking Ratio (Relative to Market) This selection allows a reduction in the number of parking units that are required for the non-market units relative to what is required for the market rate units. For example, if a parking ratio of 1.0 is utilized for the market rate units, a 50% reduction would mean the non-market units have a parking ratio of 0.5. DC Waiver These selections allow for a percentage reduction in the Development Charges (both local and regional). Parkland Waiver This allows for a percentage reduction in the parkland dedication fees. BP Fee Waiver This allows for a percentage reduction in the building permit fees. Planning Fee Waiver This allows for a percentage reduction in the planning fees. Waiver Rebate Application This determines whether the DC waiver, the parkland waiver, the BP waiver, and the planning fee waiver are applied to all units in the development or just the non-market units only. Property Tax Abatement This allows for a percentage reduction in property taxes (either local or regional) for the non-market units for the duration of their affordability period. Capital Subsidy This allows for an upfront, one-time capital subsidy contribution to any of the development scenarios. Market Areas Finally, while not a selectable parameter, our model has three categorical market areas Prime, Established, and Emerging with each MTSA being assigned one of these market areas. Each of market areas comes with a set of parameters that best reflect existing market conditions in Waterloo Region. These parameters are shown below in Table 2 and the market area assigned to each MTSA is shown in Table 3. Inclusionary Zoning Model Manual pg. 8 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586 Table 2 Market Area Inputs Prime Established Emerging Unit Mix and Size Avg. Unit Size 618 650 713 Studio (%) 10% 10% 0% One-Bedroom (%) 50% 45% 50% Two-Bedroom (%) 40% 45% 50% Three-Bedroom (%) 0% 0% 0% Parking & Locker Residential Parking Ratio (Market) 0.5 0.7 1.0 Commercial Parking Ratio 2.0 2.0 2.0 Visitor Parking Ratio 0.1 0.1 0.1 Storage Locker Ratio 0.75 0.75 0.75 Pricing and Absorptions Market Index Price (Condo) $1,040 $920 $850 Parking Sale Price (Condo) $50,000 $40,000 $30,000 Locker Sale Price (Condo) $7,500 $7,500 $7,500 Sales Absorption Rate 40 30 20 Market Index Price (Rental) $3.30 $3.05 $2.75 Parking Price (Rental) $150 $120 $100 Locker Price (Rental) $75 $75 $75 Net Lease Rate $30 $25 $20 Rented Condo OpEx Excl. Property Tax $5,311 $5,590 $6,128 Table 3 MTSA Market Areas MTSA Municipality Market Area Conestoga Waterloo Established University of Waterloo Waterloo Prime Uptown Waterloo Waterloo Established Midtown Waterloo Established Downtown Kitchener Kitchener Prime Rockway Kitchener Emerging Fairway Kitchener Emerging Preston Cambridge Emerging Hespeler Road Cambridge Emerging Downtown Cambridge/ Main Cambridge Prime Disclaimer: The conclusions contained in this analysis have been prepared based on both primary and secondary data sources. NBLC makes every effort to ensure that data is correct but cannot guarantee its accuracy. It is also important to note that it is not possible to fully document all factors or account for all changes that may occur in the future and influence the viability of any development. NBLC, therefore, assumes no responsibility for losses sustained as a result of implementing any recommendation provided in this analysis. This report has been prepared solely for the purposes outlined herein and is not to be relied upon, used for any other purposes, or by any other party without the prior written authorization from N. Barry Lyon Consultants Limited. Inclusionary Zoning Model Manual pg. 9 Kitchener Waterloo Cambridge, Septmeber 2022 NBLC Docket #22-3586