BVRH Monthly Bulletin June 2015
Municipal Requisitions
The approved budgets include municipal requisitions for 2015 that are down 1%.
Rent geared to income program
The launch of the RGI program well underway. It will be implemented June 1, 2015 with the transition for existing lodge residents’ beginning July 1, 2015. The board received the monthly communication strategy update.
Project occupancy rates:
Bow River Lodge 91% occupancy
Cascade House 95% occupancy
Bow River Homes 100% occupancy
Mount Edith House 94% occupancy
Community Housing 98% occupancy
Rent Supplement 100% subscription
Major project status updates:
Temporary Flood relief housing:
BVRH continues to assist the Government of Alberta with their efforts to house local victims of the southern flooding. The units are in place and while many are occupied, many of our short-term tenants have transitioned to longer-term solutions. BVRH is responsible for most of the routine maintenance and tenant administration.
Bow River Lodge Redevelopment: “This is Home”
Over the next few months we will issue special bulletins featuring updates about Lodge Renewal and Expansion along with other important initiatives.
BVRH has been awarded an Affordable Supportive Living Initiative (ASLI) grant of $6 million to help build 60 units of supportive living level 4 accommodations for seniors who face physical frailty, memory loss, or other health issues requiring dedicated nursing support! This project is considered to be Phase 2 of our This is Home project.
Schedule:
Phase 1:
APM broke ground on May 20, 2015. At the time of writing they are stripping soil and removing trees. They will soon begin the tie-in with water utilities. We have requested adequate notice of water service interruption; however we do not anticipate power service disruption.
Allowing 18 months for construction we can anticipate completion in November 2016.
Phase 2:
Substantial planning must begin soon, however construction on this phase cannot start until Phase 1 is complete and fully operational. At this point in time we anticipate completion of Phase 2 in late 2018.
Design:
Phase 1:
The design includes 63 new residential lodge units, replacing 43 aging units and giving us 20 more, maximizing the available space in anticipation of the looming needs of our aging population in the region. This design means that all of our seniors will be housed in safe, new and fully functional spaces instead of some that are retro-fitted, ensuring more effective and efficient accommodation along with much improved ability to increase care services in the future. Aside from the better facility afforded by this design it is important to also highlight the creation of a valuable and substantial piece of property to be used to meet regional needs in the future. The area currently taken up by the old parts of the original lodge will be used to bring higher levels of supportive living to the region for true aging in place in Phase 2.
Phase 2:
This facility will be purposely designed to meet the needs of designated supportive living level 4 operations, including enhanced safety and care-provision considerations. A design concept has been developed. Our ASLI grant was awarded to us based on development of 60 SL4/D units.
BVRH has received the AHS architectural guidelines, along with design-related guidance from Alberta Infrastructure and feedback on the conceptual design.
Economics:
Phase 1:
Alberta Seniors-Housing representatives are proceeding with the 80/20 sharing model, whereby the Province will pay 100% of the project costs and BVRH will pay our 20% over time. The current total project cost estimate is $14.0 million.
Phase 2:
The current capital cost estimate is $18.5 million. We have received a letter from Jeff Johnson, former Minister of Seniors, informing us of their approval of our $6 million ASLI grant. This funding, plus another $1.5 million in grants we are likely to receive, makes the BVRH share $11 million. These are very early estimates. We plan to fund our share through a combination of fundraising and financing; we are eager to learn about the status of the proposed lending program given the change in government.
It is expected that this development will improve our operating model to the point that we are able to achieve economies of scale that will eliminate the need to requisition for operating costs at Bow River Lodge in the future, although we may have to take on financing related to the provision of staff accommodation.
Communications:
We are in the process of presenting to our member municipality’s councils, having completed 4 out of 5 with the final one scheduled for the afternoon of May 28, 2015. These presentations are piggy backing on our RGI communications strategy. Exterior signage is currently being produced, as is a looping digital presentation that will run in the lodge.
A sod-turning ceremony has been tentatively scheduled for June 19, 2015.
Phase 2:
Planning for the communications plan for phase 2 will be incorporated into our overall strategy.
RESOURCES
Levels of supportive living (the basics):
1. Independent
2. Functionally independent with or without the help of community resources. Able to function with regularly scheduled assistance. Able to make own decisions and know when needs are not being met.
3. Require some unscheduled assistance, requires 24 hour access to home care type workers with an LPN on call. Able to make some decisions and usually know when needs are not being met.
4. Require frequent unscheduled assistance, perhaps modified diet and foods, and requires 24 hour access to LPN with RN on call. Unable to make most decisions and typically won’t know if needs are not being met.
Acronym Glossary:
ASLI = Affordable Supportive Living Initiative
BVRH = Bow Valley Regional Housing
CAO = Chief Administrative Officer
RGI = Rent Geared to Income
Medical and Health assistance:
- In emergency please dial 9-1-1
- For 24/7 telephone nurse advice and general health information for Albertans information on diseases, treatments, staying well, and healthcare services dial 811
About Bow Valley Regional Housing
Bow Valley Regional Housing (BVRH) is a Housing Management Body (HMB) for the Government of Alberta. The Provincial Government created HMBs to serve as operators and administrators of provincially-owned social housing facilities. The Province owns a large portfolio of these facilities through the Alberta Social Housing Corporation (ASHC), serving many needy and vulnerable Albertans. Each HMB is self-governing under the Alberta Housing Act, managing the ASHC assets in a particular region. Each region is comprised of multiple municipalities, improvement districts, etc. HMBs may operate other kinds of housing and may own buildings that house accommodation programs.
Every municipality in Alberta is a contributing member of their regional HMB. They are required to have at least one appointee on the governing board, which is responsible for acting in the best interests of the HMB. The board must consider the needs of each contributing municipality in its governance of the HMB.
HMB operations are funded through various means. Tenants pay rent and/or lodge fees, however since these are set at affordable rates the revenues usually do not cover the costs of operations. Seniors Lodge deficits are funded through municipal ratepayer requisitions and provincial grants. Social Housing deficits (including independent seniors housing and community housing) are funded by Alberta Municipal Affairs (Housing).
As the HMB for the Bow Valley region we are responsible for social housing and affordable supportive living accommodation for seniors throughout Kananaskis Country, the Bow Corridor, the MD of Bighorn and all of Banff National Park, an area covering approximately 13,500 square kilometres. This region has two towns and seven hamlets containing a total of about 25,000 people. Our five contributing municipalities are: Kananaskis ID, MD of Bighorn, Town of Canmore, Town of Banff and Banff National Park ID9. The people of the region are able to access all of the programs we offer, subject to eligibility requirements.
The BVRH Mission Statement
Bow Valley Regional Housing is committed to providing appropriate housing services to the Bow Valley region seniors and residents of modest means who struggle to secure such accommodations.
We manage:
- seniors’ lodges in Canmore and Banff that currently house up to 85 residents
- seniors’ independent housing buildings in Canmore and Banff that have 62 one-bedroom apartments
- 58 family housing residences in Canmore
- Interim relief housing for 6 households displaced by the June floods
- the Rent Supplement Program in the region that currently provides financial assistance to about 40 Bow Valley households
All told we currently house, or help to house over 400 residents of the Bow Valley in 8 permanent and 1 interim housing projects encompassing 41 separate buildings between 4 separate communities.
We are a self-governing body. We partner with two provincial ministries and five municipal governments, along with numerous local and community agencies to provide and promote safe and appropriate housing to our region.
The BVRH Vision Statement
In ensuring the residents of the Bow Valley region have access to appropriate housing options we envision a collaborative approach whereby all local and provincial housing stakeholders work together to respond to community trends and housing needs in a responsible and timely fashion.
We will remain committed to staying informed of relevant and valid community trends and housing needs.
We will remain committed to securing funding to develop infrastructure that meets the identified needs in social housing.
We will remain committed to innovation, service excellence, best practices, and to being an employer of choice in the Bow Valley region.
BVRH has approximately 36 employees based in either Bow River Lodge in Canmore or Cascade House in Banff. Our Administration and Maintenance Teams are based in Canmore but take care of all of our operations. As well, we have Housekeeping and Food Service Teams plus a Recreation Coordinator at our lodge in Canmore. Our Cascade House Team serves the residents of our lodge in Banff.
BVRH Values
Service: client focus, empathy, caring, commitment to quality and a guiding philosophy of serving our clients in their homes.
Integrity and accountability: high ethics, professionalism, transparency, accountability and inclusiveness.
Efficacy: sustainability, innovation, versatility, collaboration, communication, vision and resourcefulness.
These bulletins are available on our website at www.bvrh.ca
