M E M O   /   N O T E   D E   S E R V I C E

 

 

To / Destinataire

Community and Protective Services Committee/

Comité de la santé, des loisirs et des services sociaux

 

File/N° de fichier:

ACS2008-COS-HOU-0018-IPD

From / Expéditeur

Russell Mawby

Director, Housing

City Operations/Directeur, Logement, Opérations municipales

 

Date : November 10, 2008 /Le 10 novembre 2008

 

 

Subject / Objet

Allocation of New Provincial Funding for Social Housing Repairs/Attribution de nouveaux crédits provinciaux pour la réparation des logements sociaux Allocation of New Provincial Funding for Social Housing Repair

 

 


 

1.            Update on the Allocation of the 2008 Capital Grant Program for Social Housing Repairs:

 

The Housing Branch issued an information package to all social housing providers on March 19, 2008 outlining the Service Manager 2008 Capital Grant Program for Social Housing Repairs.  The 2008 Program was introduced as a result of the Province announcing on March 17, 2008 that the City of Ottawa would receive $8.2 million for repairs to social housing.

 http://ottawa.ca/calendar/ottawa/citycouncil/cpsc/2008/04-03/ACS2008-CPS-HOU-0004.htm On June 26, 2008 the province introduced Social Housing Capital Repair Fund Guidelines for the use of these funds. Within the guidelines, the province delegated authority to Service Managers to define their highest priority projects and criteria for assessing priority, with the intent that the most needed repairs would be undertaken first.  The City of Ottawa chose to use the same assessment criteria used for the 2007 Capital Grant Program, focusing on urgent capital repair needs that exceed the ability of housing providers to fund from their existing capital reserves as part of a long-term maintenance program.  As part of the Ministry requirements, housing providers are expected to complete the projects for which funds have been allocated by December 31, 2009.

 

The Housing Branch received 184 applications for capital projects, totaling approximately $18 million.  Over the summer the Evaluation Committee reviewed and scored all 184 applications utilizing a standardized Committee Evaluation Form and Guidelines.  After completion of the evaluation process, funding was allocated to 91 individual capital projects utilizing the full  $8.2 million provided by MMAH which also included $4.1 million directed to Ottawa Community Housing Corporation (OCHC) as per Council direction.  

 

Housing providers receiving funding for individual capital projects under this 2008 capital grant program have been advised by email and by phone by their Program Administrator and have been provided with a formal communication package and a reporting template outlining the funding requirements and reporting guidelines for individual projects approved under the program to meet the provincial reporting requirements at completion of the capital project. 

 

Although the focus of this round of funding was on urgent health and safety issues, many of the projects being undertaken will also improve the energy and operating efficiency of the buildings by way of replacement of old windows, insulation, vapour barriers and membranes.  Staff are working with the City's EnviroCentre to assess some of these projects as "before and after" case studies to document improvements in energy efficiency, and will work with the EnviroCentre on any future capital investments to try to maximize improved operating efficiencies. 

 

Allocation of 2008 Capital Grant for Social Housing Repair

 

 

Provider's Name

Address/Project

Urgent Repairs/Needs Issue item

Net Amount Approved for MMAH Funding Program

Ottawa Community Housing

Brooke Towers

Elevator repairs

92,000

Ottawa Community Housing

Golden Manor

Building envelope - brick repairs

100,000

Ottawa Community Housing

Somerset Towers

Elevator repairs

110,000

Ottawa Community Housing

Rochester

Elevator repairs

116,000

Ottawa Community Housing

Hampton Court

Elevator repairs

124,000

Ottawa Community Housing

MacLaren Towers

Elevator repairs

128,000

Ottawa Community Housing

Albion/Heatherington

Roof replacement & extend eaves

200,000

Ottawa Community Housing

Somerset Towers

Aging systems - replace kitchen cabinets

200,000

Ottawa Community Housing

Tapiola Court

Replace wood decks

225,000

Ottawa Community Housing

Golden Manor

Asbestos removal, concrete and flooring repairs

250,000

Ottawa Community Housing

MacLaren Towers

Building envelope - investigations and stabilization

250,000

Ottawa Community Housing

Beausoleil

Foundation repair & parapet capping

255,000

Ottawa Community Housing

Lebreton

Mould remediation

450,000

Ottawa Community Housing

Regina Towers

Repair Balcony Railings and Restore Slabs

350,000

Ottawa Community Housing

Hampton Court

Replace Balcony Railings and Restore Slabs

350,000

Ottawa Community Housing

Cairine Court

Replace Windows

200,000

Ottawa Community Housing

Regina Towers

Caulk Windows and Opening at Building Envelope

80,000

Ottawa Community Housing

Bellevue Manor

Ventilation -Replace Make-up Air Units

120,000

Ottawa Community Housing

MacLaren Towers

Repair Balcony Floor Slabs and Railings

500,000

Glenn Haddrell Coop

209 Provender Ave.

Water leakage repair (incl. Engineering inv.)

125,580

Conservation Coop

140 Mann Ave.

EIFS exterior wall cladding (stucco wall)

750,000

Taiga Non-Profit

2100 Scott St.

Plumbing investigation & repairs (waste water)

15,750

Gloucester Non-Profit

Cummings Ave.

Structural work - Vinam

207,850

St. Vladimir Russian Residence

89 Stonehurst Ave.

Elevator emergency lowering kit & disconnect switch retrofit

6,000

Shikun Oz Non-Profit

57 Bateman Dr.

Installation of firestopping

3,000

Dobbin Coop

2 Dobbin Lane

Aging Systems - Furnace replacement

36,225

Muslim Non-Profit

467 Laurier Ave. W.

Building Envelope (spot brick/concrete & caulking repairs

92,400

Centretown Citizens Ottawa Corp

110 Nelson St.

Unit accessibility retrofit

23,000

Gloucester Non-Profit

Cummings Ave.

Roof replacement - Vinam

35,112

Gloucester Non-Profit

Innes Rd.

Roof Replacement - Blackburn

50,600

Glenn Haddrell Coop

209 Provender Ave.

Roof replacement

182,376

Eagleson Coop

485 Eagleson Rd.

Repair 2 sewer pumps (service charge) & mechanical infrastructure (fitting, pipes, chains, control panel)

15,914

Kanata Baptist Place

9 MacNeil Crt.

Add't brick veneer repairs (tower)

24,000

Desloges Coop

10 Desloges Priv.

Air exchangers/heat differential remediation

91,350

OCISO Non-Profit

55 Hilda St.

Structural foundation/grading/investigation/repairs

6,300

Gignul Non-Profit

165 Montfort

Roof replacement (pitched)

38,000

Carpenter Coop

181 Forestglade Cres.

Furnace/hot water tank replacement (83 units)

100,000

Kanata Coop

100-1010 Teron Road

Replace & extend boiler venting for hot water heating systems

46,000

St. Georges Coop

10 Henderson Ave.

Repair Balcony & Porch

84,700

Emily Murphy Non-Profit

2676 Innes Rd

Window replacement

133,313

Emily Murphy Non-Profit

2676 Innes Rd

Door replacement

17,400

Daybreak Non-Profit

110 Marlborough Ave.

Exterior repairs & foundation repairs

34,700

Rideau Non-Profit

5581 Doctor Leach Dr.

Aging system - install Tankless water heaters

13,335

Kings Daughters & Sons

567 Cambridge St.

Main entrance retrofit for accessibility

16,380

Muslim Non-Profit

467 Laurier Ave. W.

Domestic hot water & heating system rebuild and repairs

62,370

Voisins Coop

440 Wiggins Priv.

Fire control panel

5,122

Daybreak Non-Profit

110 Marlborough Ave.

Electrical upgrades to code

22,500

Daybreak Non-Profit

126 Flora St.

Roof replacement

13,648

Shikun Oz Non-Profit

57 Bateman Dr.

Garbage room roof replacement

3,000

Voisins Coop

440 Wiggins Priv.

Elevator door detectors

4,200

Shikun Oz Non-Profit

57 Bateman Dr.

Fire alarm system & sensors

30,000

Shefford Non-Profit

300 Cooper St.

Aging Systems - replace plumbing stacks

57,710

Hazeldean Coop

28 Connelly Place

Roof replacement

80,000

Better Living Coop

1330-1350 Ogilvie Rd.

Install add't insulation, air/vapour barrier & weather stripping

12,000

Desloges Coop

10 Desloges Priv.

Roof Replacement

18,000

Better Living Coop

1330-1350 Ogilvie Rd.

Siding Repair/Replacement

46,200

Better Living Coop

1330-1350 Ogilvie Rd.

Window replacement

60,000

Lao Village Coop

10 Bridgestone Dr.

window replacement

82,720

Centretown Citizens Ottawa Corp

170 Booth St.

Hydraulic cylinder/Elevator repair/Upgrades & environmental clean-up

110,000

Cardinus Coop

141 Twyford St.

Window replacement  Phase 2 & 3 (floors 1 to 4); A/C protection (78 units) & patio adaptations (12 units)

62,008

West Carleton Non-Profit

518 Donald B. Munro

Wood balcony replacement

12,000

Gloucester Non-Profit

Innes Rd.

Siding Repair/Replacement- Blackburn

96,221

Daybreak Non-Profit

77 Gloucester St.

Roof Replacement

32,270

Desloges Coop

10 Desloges Priv.

Fire hoses to code

3,700

Desloges Coop

10 Desloges Priv.

Fire detection equipment to code

5,000

Desloges Coop

10 Desloges Priv.

Domestic hot water system Repairs

9,000

Desloges Coop

10 Desloges Priv.

Baseboard heaters

9,000

Desloges Coop

10 Desloges Priv.

Electrical repairs

10,000

Desloges Coop

10 Desloges Priv.

Heating valves Replacement

15,000

Daybreak Non-Profit

578 Somerset St. W.

Roof Replacement

18,500

Centretown Citizens Ottawa Corp

151 Parkdale Ave.

Air Make up unit /Mechanical

46,491

Kings Daughters & Sons

567 Cambridge St.

Roof replacement

153,300

Mario De Giovanni Coop

520 St. Laurent Blvd.

Sealant replacement & masonry repairs

181,173

Daybreak Non-Profit

77 Gloucester St.

Electrical Repairs to Code

3,500

Shikun Oz Non-Profit

57 Bateman Dr.

Drain pipe & gas line repair

8,000

Muslim Non-Profit

467 Laurier Ave. W.

Aging System -refrigerator for building

8,978

Shikun Oz Non-Profit

57 Bateman Dr.

Reseal main roof

10,000

Desloges Coop

10 Desloges Priv.

Drainage system repairs

15,000

Rideau Non-Profit

5581 Doctor Leach Dr.

Window replacement

22,944

Mario De Giovanni Coop

520 St. Laurent Blvd.

Replacement of all stoves & refrigerators - age

98,859

Glenn Haddrell Coop

209 Provender Ave.

Caulking & Sealant replacement

16,669

Daybreak Non-Profit

126 Flora St.

Furnace replacement

12,500

OCISO Non-Profit

55 Hilda St.

Aging systems - Bathroom refurbishment

33,589

Taiga Non-Profit

2100 Scott St.

Aging system - Toilet replacement

33,705

Gloucester Non-Profit

Innes Rd.

Window Replacement - Blackburn

43,877

OCISO Non-Profit

55 Hilda St.

Aging systems - Kitchen refurbishment

55,120

St. Georges Coop

10 Henderson Ave.

Foundation Repairs

264,000

West Carleton Non-Profit

518 Donald B. Munro

Piping system repair

4,000

West Carleton Non-Profit

518 Donald B. Munro

Smoke detector/fire alarm sensor replacement

12,000

Daybreak Non-Profit

110 Marlborough Ave.

Interior repairs

16,000

Centretown Citizens Ottawa Corp

20 Robinson Ave.

Roof replacement

52,943

 

 

Total projects approved for Ministry funding

8,222,102

 

 

2.            Update on the Allocation of the 2007 Capital Grant Program for Social Housing Repair:

 

At its meeting of October 24, 2007 Council approved a report to allocate $12 million in grants to housing providers in support of emergency repairs with $6 million of the total to be allocated to Ottawa Community Housing Corporation (OCHC).  A detailed memo was provided to CPSC on the allocation of these funds on January 8, 2008. http://ottawa.ca/calendar/ottawa/citycouncil/cpsc/2008/01-17/ACS2008-CPS-HOU-0002-IPD.htm  Housing providers were requested to have funded projects completed by December 31, 2008.

 

Over seventy-five (75) percent of projects for which the funds were allocated will be completed by December 31, 2008 and the funds dispersed.  There are however a limited number of projects that will not be complete by December 31, 2008.  The majority of these projects related to either custom elevator retrofits requiring several months lead time to complete or exterior specialized building envelope repairs that also require several months lead time due to limited availability of qualified contractors, a large scope of work and seasonal timeframes to complete the exterior work. In other cases there were extenuating circumstances, such as the requirement for a more comprehensive engineering study to properly identify the problem and appropriate course of action to remedy the situation. This prevented the completion of the capital project by December 31, 2008.  In most of these cases work has already been tendered and either contracts have already been awarded and work is underway or contracts for the work will be signed prior to December 31, 2008. The Housing Branch has requested that housing providers, who have such projects, submit a revised schedule of completion working towards a completion date of June 30, 2009,where possible. There was one 2007 capital project that was cancelled and reallocated to the 2008 capital grant program due to a significant change in scope of work due to unforeseen circumstances.   The following provides a summary of projected year-end expenditures for the 2007 capital grant program.

 

Total 2007 Capital Funds Available:                     $12,000,000

Less: 2007 Funds Paid to OCH                        $  6,000,000

 

2007 Capital Funds for Social Housing Providers                                     $  6,000,000

Less: Amount paid for completed capital projects to date                                  $  2,703,657

Less: Amount that will be paid by December 31st for work underway    $     819,474

Less: Actual capital project cost under approved funding for project      $     515,991

 

2007 Capital Funding carried forward into 2009 for capital projects                     $  1,960,878

underway but  not complete by December 31, 2008

 

 

 

 

 

Russell Mawby

 

c.c.  Steve Kanellakos, Deputy City Manager, City Operations

     Kent Kirkpatrick, City Manager