File #: 21-873    Version: 1 Name: 2022 Portfolio Operating Budgets
Type: Action Report Status: Carried
File created: 11/23/2021 In control: Hospitals and Housing Committee
On agenda: 12/1/2021 Final action: 12/8/2021
Title: 2022 Portfolio Operating Budgets
Attachments: 1. Staff Report: 2022 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. Revised Appendix E: RHFP Operating Budget Summary, 7. Appendix E: RHFP Operating Budget Summary, 8. Appendix F: IHI Operating Budget Summary, 9. Appendix G: CHF Operating Budget Summary

Title

2022 Portfolio Operating Budgets

 

Recommendation

[Following discussion at the December 1, 2021 Hospitals and Housing Committee meeting, Appendix E was revised as attached:]

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

1.                     That the 2022 Operating Budget for the Umbrella Operating Agreement be approved;

2.                     That the 2022 Operating Budget for the No Operating Agreement be approved;

3.                     That the 2022 Operating Budget for the Independent Living BC Agreement be approved;

4.                     That the 2022 Operating Budget for the Regional Housing First Program Agreement be approved;

5.                     That the 2022 Operating Budget for the Investment in Housing Innovation be approved;

6.                     That the 2022 Operating Budget for the Community Housing Fund (CHF) be approved; and

7.                     That any 2021 operating surplus/(deficits) to be transferred to/(from) the individual Portfolio Stabilization Reserves be authorized.