File #: 19-1002    Version: 1 Name: 2020 Portfolio Operating Budgets
Type: Action Report Status: Carried
File created: 11/22/2019 In control: Hospitals and Housing Committee
On agenda: 12/4/2019 Final action: 12/11/2019
Title: 2020 Portfolio Operating Budgets
Attachments: 1. Staff Report: 2020 Portfolio Operating Budgets, 2. Appendix A: Expiring Properties, 3. Appendix B: UOA Operating Budget Summary, 4. Appendix C: NOA Operating Budget Summary, 5. Appendix D: ILBC Operating Budget Summary, 6. Appendix E: RHFP Operating Budget Summary-Millstream Ridge, 7. Appendix F: RHFP Operating Budget Summary-Spencer, 8. Appendix G: IHI Operating Budget Summary

Title

2020 Portfolio Operating Budgets

 

Recommendation

The Hospitals and Housing Committee recommends to the Capital Region Housing Corporation Board:

a)                     That the 2020 Operating Budget for the Umbrella Operating Agreement be approved;

b)                     That the 2020 Operating Budget for the No Operating Agreement be approved;

c)                     That the 2020 Operating Budget for the Independent Living BC Agreement be approved;

d)                     That the 2020 Operating Budget for the Regional Housing First Program Agreement (Millstream Ridge and Spencer) be approved;

e)                     That the 2020 Operating Budget for the Investment in Housing Innovation be approved; and

f)                     That any 2019 operating surplus/(deficits) to be transferred to/(from) the appropriate Portfolio Stabilization Reserves be authorized.