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2025-06-11 Growth Committee Agenda Packet - Open Session Growth Committee Meeting Open Session May 13, 2025 MINUTES - OPEN SESSION GROWTH COMMITTEE MEETING MAY 13, 2025 @ 12:00 P.M. nd 2 FLOOR BOARDROOM, CITY HALL Present: Mayor Donna Noade Reardon Deputy Mayor John MacKenzie, Chair Councillor Barry Ogden Councillor Gerry Lowe Councillor Mariah Darling Absent: Councillor Brent Harris Also Present: Chief Administrative Officer B. McGovern Commissioner Growth & Community Services A. Poffenroth Director Growth & Community Planning D. Dobbelsteyn Director Development & Community Standards C. McKiel Director Community Planning & Housing P. Nalavde Growth Manager F. Lima Manager Housing A. Reid -Harrison Manager Customer Service K. Molnar Implementation Manager M. Dempster Administrative Assistant K. Tibbits 1. Meeting Called to Order Deputy Mayor MacKenzie called the Growth Committee open session meeting to order. 2. Approval of Minutes 2.1 Minutes of March 18, 2025 Moved by Councillor Darling, seconded by Councillor Ogden: RESOLVED that the minutes of March 18, 2025 be approved. MOTION CARRIED. 3. Approval of Agenda Moved by Councillor Ogden, seconded by Councillor Darling: RESOLVED that the agenda of May 13, 2025 be approved. MOTION CARRIED. 4. Disclosures of Conflict of Interest No disclosures of conflict of interest. 5. Consent Agenda (Recommendation: Receive for Information) 6. Presentations / Delegations Growth Committee Meeting Open Session May 13, 2025 6.1 Development Incentives Report Commissioner Poffenroth stated that Parcel Economics Inc. was engaged to development incentives. Staff is recommending implementation of the report findings and for staff to come back to the Growth Committee at a future meeting with an Implementation proposal. R. Taylor and C. Ferguson, Parcel Economics Inc., reviewed the Saint John: Development The purpose of the study was to assist the City in better understanding how the current suite of housing incentives is meeting its goal of delivering more housing, and whether new incentives are required to increase the supply of housing. As part of their analysis, past development incentives provided by the City were also reviewed. Based on their analysis and development incentive review, Parcel Economics Inc. made recommendations as follows: 1) Complete a detailed cost-benefit analysis for incentives based on desired housing objectives/outcomes. 2) Do not incentivize multi-unit ownership housing or mid-rise rental housing at this time. 3) Maintain the Construction Challenges Grant to assist with the development of challenging sites. 4) Maintain the existing Affordable Housing Grant program and consider increasing the grant amount, where possible. 5) Consider time-based incentives to stimulate additional development to address housing supply challenges. 6) Index incentive amounts to ensure they remain relevant with changing market conditions. 7) Review incentives regularly to ensure they are achieving their intended results. A two-or three- year review cycle is recommended, subject to staff capacity. Moved by Mayor Noade Reardon, seconded by Councillor Darling: RESOLVED that the Growth Committee: 1) Receive and file the Incentives Review Final Report and Presentation; and, 2) Recommend staff incorporate report findings into a new Large Scale Incentive Program and Policy and consider amendments to other existing grant programs, as applicable, and return to Growth Committee. MOTION CARRIED. 7. Business Matters 7.1 Development Update 7.1.1 Growth at a Glance Infographic Director noting unprecedented building permit th activity in the first four months of 2025. By April 30, 207 building permits were received, representing $185.5M in construction value, nearly five times the 5-year average of $39.7M for the same period. To 5-year average of 126 units for the same period. 14 additional residential developments are planned, adding more than 1,110 new housing Saint John is positioned to reach its 3-year goal of 1,158 new units. Additional major developments in 2025 are anticipated that are not yet reflected in the permit values, including the Museum Development on Douglas Avenue and the NextGen Pulp and Paper Expansion on Mill Street. Moved by Mayor Noade Reardon, seconded by Councillor Ogden: RESOLVED that the Growth at a Glance Infographic be received for information. MOTION CARRIED. 7.1.2 Developer Symposium Update (Verbal) ndth Director McKiel noted that the 2 annual Developer Symposium was held March 12. Presentations included an overview of the recent Zoning By-updated land Growth Committee Meeting Open Session May 13, 2025 divestment strategy, presentation from CMHC on funding programs available for developers, and a regional markets insights update from Envision Saint John. Key themes emerged with continued interest in development incentives particularly those that address infrastructure gaps like water, sewer, road access, rock breaking or excavation, as well as enhanced grants for non-profit housing sectors. Developers were catalogue due to the potential of faster approvals and reduced design costs. The symposium strengthened key relationships and delivered important policy updates, while gathering meaningful feedback. Moved by Mayor Noade Reardon, seconded by Councillor Ogden: RESOLVED that the Developer Symposium verbal update be received for information. MOTION CARRIED. 7.2 City Market Strategic Plan Implementation Update Saint John City Market Strategic Plan Mr. Lima discussed implementation considerations, completed action items, th and items that will be completed throughout 2025 and 2026. 150Anniversary plans are underway with celebrations being planned throughout 2026 including cultural events at the market. Moved by Mayor Noade Reardon, seconded by Councillor Ogden: RESOLVED that ion MOTION CARRIED. 8. Referrals from Common Council 9. Adjournment Moved by Councillor Lowe, seconded by Councillor Darling: RESOLVED that the open session meeting of the Growth Committee be adjourned. MOTION CARRIED. The open session meeting of the Growth Committee held on May 13, 2025, was adjourned at 1:15 p.m. GROWTH COMMITTEEREPORT Report DateJune 03, 2024 Meeting DateJune 11, 2024 Service AreaGrowth and Community Services Chair MacKenzie and Members of the Growth Committee SUBJECT: Housing Governance Reform Analysis Supplementary Report OPEN OR CLOSED SESSION This matter is to be discussed in Growth Committee Open Session. AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Carrie SmithAmy Poffenroth/Pankaj J. Brent McGovern Nalavde d RECOMMENDATION That the Growth Committee: 1.Receive and file the City of Saint John Housing Governance Study report and presentation. 2.Recommend staff move forward with creating an implementation plan for the recommended model and return to Growth Committee. EXECUTIVE SUMMARY The purpose of this report is tobrief members of the GrowthCommittee on the findings of the Housing Governance Study as it relates to Initiative 8 in the Housing Accelerator Fund (HAF)Grant Agreement. In August 2024, the City commissioned SHS Consulting and Re/fact Consultingto complete a housing gap analysis presented to Growth Committee in November 2024 and the subsequent analysisof housing governance models outlined in Attachment 1 that would best address the gaps identified. PREVIOUS RESOLUTION On September 26, 2022, Common Council Resolved that the City Manager investigate the creation of a Municipal Housing Entity (MHE) for the City of Saint John to implement the Affordable Housing Action Plan and any other initiatives that may address the housing crisis in Saint John. - 2 - On October 3, 2022, Common Council adopted the Affordable Housing Action governance enhancements that could accelerate the outcomes of the Affordable On April 11, 2023, Growth Committee gave direction to staff to delay investigation of governance reform in favour of the City making an application to CMHC for the Housing Accelerator Fund (HAF), which included Initiative 8 Governance Reform. On January 2, 2024, The City signed a HAF Agreement. An RFP was issued in May to select a qualified consultant. SHS was selected to conduct a gap analysis of the current non-profit housing sector and investigate possible governance reform models, including an MHE. On November 19, 2024, SHS presented the Existing Conditions Assessment and Gap Analysis to Growth Committee and was received and filed. STRATEGIC ALIGNMENT Council Priorities Common Council has established five priorities for their 2021-2026 term. Affordable Housing aligns with the following Council Priorities: Belong: Livable Neighbourhoods o Facilitate a mix of affordable housing in all of our neighbourhoods. Action is needed to increase the supply of housing and meet anticipated demand due to population growth goals and other demographic factors. Municipal Plan Governance Reform under the HAF Program supports the implementation of the e comprised of mixed income living and offer a range of diverse housing choices to meet different life cycle needs. The Plan further aligns with the General Housing Policies of the Municipal Plan (HS-1-11) and Affordable Housing (HS-12-16). 10-Year Strategic Plan Governance Reform under the HAF Program supports the 10-Year Strategic Plan (2023-2027+) catalytic growth initiative of affordable housing advocacy which will drive transformational outcomes for Saint John. Affordable Housing Action Plan Governance Reform under the HAF Program implements the 2022-2027 as it relates to Theme 1 - Improving - 3 - system awareness and coordination, cultivating a more responsive housing system and expanding the supply and range of affordable housing options. REPORT Staff commissioned SHS Consulting to investigate, at the municipal level, possible governance reform models, including a Municipal Housing Entity, to achieve the to improving housing affordability, while balancing fiscal constraints. Attachment 1 includes the full report of these findings and recommendations. The primary focus of the Governance Reform Analysis is to identify ways to improve housing outcomes and address gaps at the municipal level of responsibility. Local governments have a limited number of levers and are faced with uncertainties around the longevity of National Housing Strategy funding, creating the need to coordinate with provincial funding current operations, which include a dedicated Manager of Housing, have been temporarily bolstered by the Housing Accelerator Fund. In 2024, the City moved forward with a third-party review of the housing landscape, gaps, and available governance models to best address the local context. Current State and Gap Analysis The City has taken clear steps to play a more facilitative housing role through a variety of initiatives, supported by HAF funding and other federal funding initiatives. Provincial funding initiatives have also helped to support these efforts, however, uncertainty remains around the longevity of these funding sources which are critical to addressing affordability issues. The Gap Analysis conducted by the Consultant highlighted four gap areas including Supportive/special needs housing; housing to address the needs of most vulnerable households; affordable rental housing and affordable ownership housing. It also identified that Saint John has a robust group of established and new Community Partners who are already working to provide affordable housing options. Coordination of efforts and leveraging resources across the broader set of community partners, regional agencies and other levels of government were identified as integral to making meaningful differences in housing outcomes at the local level. Affordable Housing Action Plan. The elements identified in the gap analysis were then leveraged to assess four different governance models including: 1. Municipal Entity Model, 2. Local Commission Model, - 4 - 3. Housing Secretariat Model, and 4. Advisory Committee Model. Within Saint John, there are approximately 2,500 non-market housing units (Housing NB, co-operative, and non-profit housing). These units comprise 7% of almost 40% of all non-market housing units in the Province, there is considerable depth of experience and expertise in the community to draw on and opportunity to expand. To ensure long-term affordability, it will be essential to leverage existing organizations, set targets, and seek coordination with other levels of government. The study found that continuing to play a facilitative role (Housing Secretariat Model), rather than stand up a new organization, will be the most effective use of City resources to respond to existing and future housing challenges. This recommendation does not preclude the eventual possibility of the Housing Secretariat playing a strong role in helping establish and/or support new organizations. To this point, there have already been several new organizations created (NB Land Trust Co-Op, NB Collaborative Housing Co-Op) or consolidated at a provincial level (Habitat for Humanity). Conclusion Based on the comparative assessment, the Housing Secretariat offers the most value and impact across all gap areas, building on local capacity by coordinating internal and external efforts in a sustainable manner within the housing system. This model also reflects to a significant degree the role the City has been playing in the last 3 years in terms of concierge services and development facilitation, policy and grants, delivery of federal housing initiatives and system planning and coordination. The Housing Secretariat model would enhance and formalize that role, creating a more sustained municipal presence. Should the Committee recommend proceeding, next steps would include engagement of external partners and development of an implementation plan. SERVICE AND FINANCIAL OUTCOMES $700,000 in HAF funding* has been internally allocated to support the initial implementation and operation of any recommended Governance Reform Model up to the end of 2027. HAF funding is flexible, and eligible uses include delivery of such as creation of affordable units, acquisition of land, and other investments that support housing. *As a condition of the fourth advance in early 2027, the City must achieve the Housing Supply Growth Target (HSGT) and the Additional Targets. - 5 - {ƷğŅŅ /ƚƒƒĻƓƷʹ źƓ ƷŷĻ ĻǝĻƓƷ ƷŷğƷ ƷŷĻ /źƷǤ ķƚĻƭ ƓƚƷ ƒĻĻƷ źƷƭ I{D ƚŅ ЊͲЊЋЍ ǒƓźƷƭͲ /aI/ ŷğƭ ĭƚƓǝĻǤĻķ Ʒƚ ƭƷğŅŅ ƷŷğƷ ƷŷĻ ŅƚǒƩƷŷ ğķǝğƓĭĻ Ǟƚǒƌķ ĬĻ ƦƩƚƩğƷĻķ ĬğƭĻķ ƚƓ ƦĻƩŅƚƩƒğƓĭĻ ğƓķ ƭƚƒĻ ƭĻƩǝźĭĻ ğķƆǒƭƷƒĻƓƷƭ ƒğǤ ĬĻ ƩĻƨǒźƩĻķ͵ INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS A Steering Committee comprised of staff from Community Planning and Housing, Growth, General Counsel Office, and the Chief Financial Officer was created to recommendations. ATTACHMENTS Attachment 1 City of Saint John Housing Governance Study Report Attachment 2 City of Saint John Housing Governance Study Presentation f Click here to enter text. . . . City of Saint John Housing Governance Study May2025 Prepared for: Prepared by: Acknowledgments The consulting team would like to acknowledge and thank those whose participation and contributions during the study wereinstrumental in developing, evaluating and recommending governance options. Firstly, we would like to thank the many community stakeholdersrepresenting local housing agencies and organizations who participated in key informant interviews and providedkey insights and perspectives.The time and invaluable contribution of staff/officials from the four case study entities was also appreciated, helping to expand awareness of established governance models in other municipalities. We also wish to thank the project Steering Committee at the City of Saint John who acted as a critical sounding board, providing feedback, advice and guidanceat key milestones. This Committee was comprised of senior staff from Planning, Legal and Finance branches, sharing key municipal perspectives on housing governance. Finally, we would like to thank those City staff who were the primary liaisons to the consulting team, helping to provide regular feedback and facilitate the study process: Carrie Smith, Project Manager Andy Reid, Manager of Housing The Consulting Team: Ed Starr, Partner –SHS Consulting Ken Foulds, Principal – Re/fact Consulting Christine Pacini, Partner –SHS Consulting Lanxi Dong, Senior Design Researcher - SHS Consulting Table of Contents Executive Summary ....................................................................................................... i 1.0 Introduction ......................................................................................................... 1 1.1 Study Purpose .................................................................................................................................. 2 1.2Background......................................................................................................................................2 1.3 This Report ....................................................................................................................................... 4 2.0 Methodology and Approach .............................................................................. 5 2.1 Study Process .................................................................................................................................. 5 2.2 Consultations .................................................................................................................................... 6 2.3 Model Development ......................................................................................................................... 7 3.0 The Local Landscape ......................................................................................... 8 3.1 The Housing Hierarchy ..................................................................................................................... 8 3.2 Local Stakeholders and Their Roles .............................................................................................. 10 3.3 Needs, Gaps and Initiatives ........................................................................................................... 13 3.4 Stakeholder Views on the Local Housing System.......................................................................... 16 4.0 Housing Governance Models .......................................................................... 20 4.1 Governance Models ....................................................................................................................... 20 4.2 Profile of Selected Housing Models ............................................................................................... 20 4.3 Case Study Examples .................................................................................................................... 22 5.0 Evaluation of Models ........................................................................................ 27 5.1 The Preferred Future ...................................................................................................................... 27 5.2 Putting Models in A Saint John Context ......................................................................................... 27 5.3 Evaluation Criteria .......................................................................................................................... 33 5.4 Best Fit Analysis ............................................................................................................................. 33 6.0 Preferred Model ................................................................................................ 39 6.1 Rationale for Selection ................................................................................................................... 39 6.2 Operationalizing the Model............................................................................................................. 40 7.0 The Path Forward ............................................................................................. 42 7.1 Implementation Considerations ...................................................................................................... 42 7.2 Key Success Factors ...................................................................................................................... 42 Appendices .................................................................................................................. 43 i Executive Summary For the past several decades,the City of Saint John has played a variety of rolesin response to the changing housing needs of local residents. In light of persistent housing market challenges, especially over the last five years, municipalities like Saint John have increasinglytakena more active role in trying to address housing issues that are prevalent in today's communities, especially housing affordability. While the City has assumed a more active role in seeking housing solutions, questions remain about the most appropriate governance approach to achieve meaningful local housing outcomes. On the heels of the Affordable Housing Action Plan which was adopted by the City in 2022, there was an express desire by Council to clarify an appropriate municipal role that could enhance housing outcomes in the face of clear challenges. Accordingly, the City embarked on a housing governance study to examine and evaluate potential models that could support housing objectives as set out in the Affordable Housing Action Plan. The Study Process The housing governance study was undertaken in two parts,the first being an existing conditions assessment and gap analysis. This initial step was designed to document where gaps in the local housing system were evident, and the responses the City and community stakeholders have been taking to address them. As an integral part of this step, consultations with a spectrum of local housing stakeholders were undertaken to better understand their perspectives on local efforts to address priority housing issues and the role the City could play. The second part of the study involved the identification and evaluation of prospective housing governance models that the City could use to address identified system gaps. As an initial step, housing objectives and evaluation criteria were set out. Four distinct models were then developed based on successfully employed examples from other jurisdictions. The models reflected a spectrum of housing governance approaches suitable to the Saint John context and were evaluated on a comparative basis. The review culminated in the identification of a preferred governance model, the rationale for the model and implementation considerations which are documented in this report The Local Housing Landscape The City of Saint John operates within a hierarchy of housing policy, one which sets out a framework for the roles of various levels of government. While the legislated housing role at the municipal level is primarily one of land use planning and development approvals, there have been tangible efforts to encourage more impactful housing outcomes through additional measures. Beyond it's more traditional roles, the City has undertaken housing and homelessness planning in order to better align housing efforts and outcomes. Using Federal and Provincial programs like the Housing Accelerator City of Saint John - Housing Governance Study | Final report ii Fund, the City has also been able to facilitate the delivery of additional housing through the use of various tools and incentives. The efforts of many locally established housing stakeholdershave been instrumental in this progress. These efforts reflect the work of a range of community partners, from more traditional Community Housing providers to transitional and supportive housing organizations and private sector builders. Collectively, this has resulted in a notable uptick in activity to address the housing gap areas identified under the Affordable Housing Action Plan. Despite this activity,there remains concerns about coordination of efforts, functional roles and how these can be better aligned to achieve more impactful housing outcomes. Through study consultations, community stakeholdersindicated there have been positive strides by the City in creating a more responsive system to address local housing needs but that challenges with coordination remain a concern. There was also recognition that greater facilitation by the City could lead to more positive outcomes in terms of addressing local housing needs. While stakeholders felt there was a need to increase capacity within the local ecosystem, there are established and successful proponents that already exist in the community and any consideration for an expanded City role in housing would need to respect this. A clear message from the community was that the City should continue to build on its role in facilitation but should not be a direct deliverer of housing, given the experienced and active partners that already exist. Stakeholders also highlighted additional challenges due to unknown factors associated with the mandate of the local regional service commission, the shift in the Province’s approach to housing and how programs and initiatives at the Federal level could change post of a federal election. Housing Governance Models As part of the study process, a number of aspirational objectives and guiding principles were adopted by the Steering Committee for a preferred housing governance model, noting that it should: Improve housing affordability Balance fiscal constraints Utilize existing resources to maximize community benefits Foster coordination and alignment Complement existing infrastructure and the work of community partners Be responsive to community priorities Add value/capacity to the local system Provide a stable and sustainable presence To evaluate a broad range of prospective options for municipal engagement, four potential models of housing governance were selected: o Model 1 - Municipal entity (housing corporation) o Model 2 - Local commission City of Saint John - Housing Governance Study | Final report iii o Model 3 -Housing secretariat o Model 4 -Advisory committee Case studies for each of the models were developed as part of the study to help illustrate how the models operate in other jurisdictions. Each of the governance models were then translated into a Saint John context to help ensure they could be evaluatedin a comparative way, accounting for prospective roles, target groups, governance mechanisms, asset management, partner engagement and operations. General financial and resource requirements were also developed to define the minimum operating and capital resources that would be required to launch and sustain the various models. Based on evaluation criteria established and vetted with the project Steering Committee, each of the models wereassessed on a comparative basis in terms of their fit with defined criteria. The Preferred Model As a result of the analysis, the Housing Secretariat model was identified as the preferred option, given its ability to: Build on and add value to the existing housing ecosystem already established in the City without creating a costly corporate entity that would compete for resources with established local providers Foster better coordination among internal and external housing stakeholders, utilizing existing infrastructure and system resources to help advance outcomes in gap areas and across the entire housing continuum Add additional capacity to the local housing system without detracting from existing resources and build on the work of valued community partners Provide sound value in terms of the required investment and as part of the municipal infrastructure, provide a more sustained way to respond to changes in the housing environment Ensure that a visible and active presence is maintained that can attract investment, advocate for senior government resources and facilitate housing outcomes Embed a stable municipal function and provide for active facilitation of housing outcomes without relying solely on community partners to achieve these objectives This model builds on the recent success that the City has achieved in leveraging Federal and Provincial housing programs at the local level. As a secondary option, an Advisory Committee approach could also be pursued but in light of recent progress, this would be seen as a less impactful model and step backward. Both the Municipal Entity and Local Commission models were considerably less attractive due to the need to secure legislative authorities, the higher emplacement and sustaining costs, and the negative impact they could have in diminishing resources available to established partners in the community. City of Saint John - Housing Governance Study | Final report iv The Housing Secretariat model can effectively build on successful work to date and could be positioned as a ‘centre of expertise’within the municipality, helping to align municipal functions in support of housing initiatives and coordinate with the effortsof established community partners to help them realize meaningful housing outcomesfor the community. It is envisioned that the Housing Secretariat function would include responsibility for: Developing community housing plans as well as monitoring and reporting on their progress Helping to coordinate housing policy development Developing and delivering housing-based programs using internal and external resources Working with planning staff to facilitate housing development with local proponents Providing advice to Council on all housing-related matters Providing housing information and referral services to stakeholders and the broader community Building and maintaining relationships with community partners and stakeholders to help advance housing initiatives Maintaining inter-governmental partnerships and undertaking housing advocacy Collaborating on regional housing-related issues and initiatives with the Fundy Regional Services Commission Implementation Considerations In developing the models for the housing governance study, only general operational parameters were set out to help comparatively assess the different governance options. To establish a meaningful Housing Secretariat function, the City would need to further refine the operational and financial framework for implementing thismodel. As an important next step, the City would need to undertake this finer grain of implementation planning, having regard for the key successfactors identified in this report. City of Saint John - Housing Governance Study | Final report 1 1.0 Introduction The City of Saint John has had a varied role in the local housing sector for many decades. While not a legislated obligation, there has been a recognition that the City plays an important role within the local housing ecosystem. In response to housing needs of the day, the City established a municipal non-profit housing corporation to support these efforts in the 1970s.The Saint John Non-Profit Housing Corporation (SJNPHC) has continued to play an important role in the local landscape since its inception. With changes in senior government programs and the emergence of other community housing organizations, the City’s role in andaffiliation with SJNPHC has receded overtime. Today, SJNPHC is a wholly independent organization with no formal ties to the City. During this same period, the City has continued to play a role in housing, whether through development approvals, land use planning or supporting the revitalization of aging residential buildings. With recent changes in growth patterns and the emergence of atypical housing trends in Saint John, there has been a shift in housing needs that affect households across the housing continuum. Like most Canadian cities, housing market challenges have become particularly acute over the last five years, prompting municipalities to take an even more active role in fostering housing outcomes. Several recent initiatives undertaken by the City of Saint John underscore local efforts to address these emerging issues including: Completion of a comprehensive Housing Needs Assessment (2022) Adoption of a 5-year Affordable Housing Action Plan (2022) Delivery of Affordable Housing Grants to help support new supply Local delivery of Rapid Housing Initiative funding (Round 3) in 2023 Development and delivery of Housing Accelerator Fund initiatives (2024) These efforts have been bolstered by generational housing investments at the federal level, funded through a wide array of housing initiatives under the National Housing Strategywhich was first launched in 2017.Several recent changes have also occurred in the landscape at the provincial and federal level: In 2022, the Provincial government announced reinvestment in public housing through the construction of 380 new units and more recently in March 2023, the renewal of the NB Housing Corporation The launch of the Housing Accelerator Fund (HAF) in 2023 made substantial resources available for municipalities like Saint John, creating the opportunity to advance local initiatives like those outlined in the City’s Affordable Housing Action Plan In 2024, the Federal Government announced a new Housing Strategy to supplement the 2017 NHS strategy, which included several new initiatives and funding programs. City of Saint John - Housing Governance Study | Final report 2 1.1 Study Purpose With the election of a new provincial government in New Brunswick in the Fall of 2024, the electionof a new Federal government in the Spring of 2025 and sustained housing needs in communities across the country, it is clear there will be continued emphasis on housing gaps at all levels of government. Within this backdrop, questions have been raised about the most appropriate role for the City within the local housing ecosystem. Local governments have a limited number of levers and resources to address these issues. Whilethe City has taken clear steps to play a more facilitativehousing role through a variety of initiatives, thesehave been enabled in large measure by HAF funding and other federal funding initiatives. Provincial funding initiatives have also helped to support these efforts, albeit to a lesser degree. However, uncertainty remains around the longevity of these funding sources which are critical to addressing affordability issues. Coordinating efforts, leveraging resources and focusing on priorities are all integral to making meaningful differences in housing outcomes at the local level. These themes were prominent in the recommendations of the City’s Affordable Housing Action Plan, especially in light of the most recent housing policy and program interventions by governments at all levels. The Plan also noted the need to review the City’s role in advancing recommendations of the Plan and whether creation of a municipal housing entity would be beneficial, having regard for the housing landscape. Accordingly in 2024, the City elected to explore potential municipal housing roles through a housing governance study. The purpose of this study was to investigate, at the municipal level, possible governance reform models, including a Municipal Housing Entity, to achieve the City of Saint John’s goals related to improving housing affordability, while balancing fiscal constraints. Terms for the study also underscored the need for any governance reformsto result in improved outcomes thataddress housing gaps at the local level. 1.2 Background In 2022, a Housing Needs Assessment was completed for the City which demonstrated: Challenges in the rental market, particularly among low-income households, where 40% of renter households have incomes less than $20,000 Dramatic increases in resale prices of homes and rent increases corresponding with an increased demand to access non-market housing that exceeds current inventory (1,200 households on waitlist) Aging of the housing stock and modest housing production levelsover the past 10 years, with the exception of the recent uptick in higher end rental apartments, infill development and conversions An increasing shift in housing starts towards apartments and the need for a greater diversity in new housing stock. Apartment building housing starts City of Saint John - Housing Governance Study | Final report 3 represented60% of all starts from 2010-2019 and 80% of all starts from 2020 to present. As a result of the Needs Assessment work, an Affordable Housing Action Plan was developed by the City in response to the four gap areas identified across the City of Saint John housing continuum, namely: Supportive/special needs housing Housing to address the needs of most vulnerable households Affordable rental housing Affordable ownership housing The Action Plan and its 39 recommendations were tabled for Common Council consideration in the Fall of 2023. About the same time, Common Council resolved that the City Manager investigate the creation of a Municipal Housing Entity (MHE) for the City of Saint John to implement the Affordable Housing Action Plan and any other initiatives that may address the housing crisis in Saint John. Shortly thereafter, Common Council adopted the Affordable Housing Action Plan, which included Action 6b)which stated that“the City, along with the Housing Advisory Committee, will investigate in 2023 potential governance enhancements that could accelerate the outcomes of the Affordable Housing Action Plan” With the advent of CMHC’s Housing Accelerator Fund program in 2023, the City’s Growth Committee gave direction to staff to delay investigation of governance reform in favour of the City making an application to CMHC for the Housing Accelerator Fund (HAF). The application included several specific initiatives, including Initiative 8 – Governance Reform. In 2024 the City was formally awarded HAF funding and subsequently signed a Contribution Agreement, securing funding for the Governance Reform initiative. Thereafter, the City issued an RFP for a Housing Governance Review, selecting SHS Consulting in association with Re/fact Consulting to complete this work. The detailed objectives of the study as set out by the City were to: Undertake a gap analysis to understand the community housing sector’s strategic goals and what gaps may exist relative to addressing the four housing gaps and goals of the Action Plan Assess a wide spectrum of models based on best practice analysis, including but not limited to the following: o Develop, own and manage housing within the City organization or through an arms length housing entity o Develop housing only through an arms length entity o Municipal task force or Housing Advisory Committee Analyze potential models in accordance with several functional and operational factors, identifying the strengths, weaknesses, opportunities and threats City of Saint John - Housing Governance Study | Final report 4 associated with each Recommend a preferred model which included a detailed 3-year operating budget containing projected revenue/expenditures and high-level targets Prepare and present a summary report which included a summary of findings and recommendations for a preferred housing governance model This summary report is the main deliverable forthe studyand provides a best practice analysis of different models, resource requirements, and outcomes, resulting in the identification of a recommended model that includes revenues/expenditures and targeted outcomes. The gap analysis of the local non- profit and public housing sector that is included is intended to provide key insights into the challenges and opportunities faced by the local housing sector, and through best practice analysis, consider the potential value-added role a different form of governance could play for the City. 1.3 This Report This report first provides an overview of the methodology used for the study, including the process, approach and consultations undertaken in the development of prospective governance models. The report goes on to characterize the local housing landscape, framing the broader housing system and situating the Saint John housing ecosystem within that framework. Current local market gaps and the initiatives aimed at addressing them are also summarized. A general overview of the four housing governance models that were examined is provided and case study examples are described to help illustrate how these models work in practice. Each of the governance models are then translated into a Saint John context to determine how they would function locally in terms of governance, operation and required resources. The report goes on to provide an evaluation of each of the four models, identifying the criteria used to assess them and underscoring the results of the best fit analysis. Based on thatanalysis, a preferred model is identified along withthe additional details around how this model would work at an operational level. The report concludes with considerations for implementation and key success factors necessary for adoption of the preferred model. In addition to the text of the report, a series of appendices are provided. These document summary tables of the analysis and its results. Illustrative case studies for each of the housing models are also provides as an appendix for reference purposes. City of Saint John - Housing Governance Study | Final report 5 2.0 Methodology and Approach 2.1Study Process The study process was designed to build on the range of recent housing work and engagement that has been undertakenby the City, including the development of the AffordableHousing Action Plan. While this work provides a sound foundationfrom which to work, therehave also been recent changes in the local housing system, particularly with regards toprovincial and federal initiatives that support affordable housing (e.g. HousingAccelerator Fund initiatives, Rapid Housing Initiative funding, etc.). Accordingly, the methodology for the study accountedfor City roles and efforts taken todate while having regard for thechanging environment in which these efforts are being undertaken. In developing and evaluating prospective models, the study maintained a clear focus on opportunities to improve affordable housing outcomes and promotesustainable governance reform as a way to enhance the local housing system. The study work wasundertaken in two distinct parts, as shown in the following diagram. Figure 1 Part APart B •Existing Conditions •Housing Governance Assessment and Reform report Gap analysis •Confirm objectives and criteria •Identify/profile current stakeholders •Identify and summarize potential housing •Establish a preferred governance models future state •Analysis of selected •Identify functional gaps governance models •Document summary •Operationalizing the findings preferred model •Document findings in a summary report The first part of the study involvedan assessment of existing conditions and gapsbased on work completed to date and pending or planned activities in the local housing ecosystem. The results of the City’s Housing Needs Assessment (2022), Housing Action Plan (2022) and work completed since their adoption provided a clear sense of functional local gaps. As part of this exercise, mapping of gaps in the local housing continuum and current responses was undertaken. Typical roles within the local housing City of Saint John -Housing Governance Study| Final report 6 ecosystem were also mapped to help situate where various stakeholders are functionally engaged. Through key informant interviews, details on stakeholder activity and perspectives on preferred municipal roles were also gathered. This helped to articulate a preferred future state and identify the functional gaps to achieving this state based on current conditions. Using the results of this gap analysis, the second part of the work focused on identifying and evaluating potential municipal governance models suitable in a Saint John context. At the outset, governance objectives and evaluation criteria were defined along with four prospective governance reform models. After translating the models into a Saint John context, abest fit analysis was undertakento determine the relative benefits and challenges of each model. Based on the evaluation of analysis results against criteria and objectives, a preferred municipal housing governance model for moving forward was identified. Factors for consideration in implementing the preferred model were also identifiedand included in the summary reportthat formed the main deliverable for the study. During the course of the study, the original scope of work was expanded to examine specific case studies that illustrated each of the prospective models. This additional work was intended to show how the respective models work in practice and how they might inform/shape housing governance alternatives for Saint John. This deeper dive enabled a more thorough understanding of the relative benefits, challenges and costs associated with each model and the housing outcomes they fostered in their respective jurisdictions. Publicly available information on each case was gathered and supplemented with key informant interviews where necessary to help fully capture the essence of the models and their local impact. To provide feedback and advice during the study process, a project Steering Committee was established. Members of the Committee included City staff who represented several functional areas in the City with a direct or indirect role in housing, including Planning, Legal and Finance. Over the course of the study, meetings were held with the Steering Committee at key milestones to discuss findings to date, clarify information and review recommendations. 2.2 Consultations During the course of the study, consultations were undertaken with a number of local housing system stakeholders to help develop a fuller understanding of local perspectiveson issues, gaps, municipal roles, prospective governance models and preferred outcomes. Key informant interviews were held with a cross section of local stakeholders who are involved directly and indirectly with the delivery of housing in Saint John. These included individuals representing community housing organizations, supportive housing agencies, private sector developers and landlords. It also included regional and provincial agencies involved in housing, homelessness or affiliated social services. Key informant interviews were also held with key City staff in several functional City of Saint John - Housing Governance Study | Final report 7 areas to help better understand City roles to date as well as the challenges and opportunities looking forward. As part of the expanded scope of work, consultations were also held with those organizations identified as case study proponents for purposes of the study. Key informant interviews with representatives from these organizations were most helpful in identifying and characterizing how their respective models worked in practice and the overall benefit in addressing housing needs locally. This approach was not possible in all instances but did help to provide a more rounded perspective of how governance models worked in their jurisdiction and what lessons might be applied in a Saint John context. In determining suitable case study candidates, several additional organizations were investigated and information about them documented as part of the model development process. While theseexamples were not selected as case studies, they did provide valuable additional input and helped to shape the process of operationalizing selected models in a Saint John context. 2.3 Model Development Four generic governance models were developed based on a range of examples known to exist in the municipal housing landscape across Canada. Their scanning and selection wereintended to provide a cross section of examples illustrating varying degrees of municipal engagement, from a direct housing delivery role to a more facilitative advisory role under a community-based model. The selection of these models was validated with the Steering Committee in Part A of the study and re- confirmed at the start of Part B. The generic models were defined based on scanning and were further augmented using information developed from case study examinations. As a result of this work, selected models were refined to set them into a SaintJohncontext, projecting how they could work in practice locally. This facilitated a comparative assessment of the models based on the criteria and objectives set out for the evaluation process. A high-level financial work up with associated assumptions was also developed for each model. These general estimates were used as part of the evaluation process. In order to develop more formal cost comparisons between the models, a complete operational build out of each model would be required which was beyond the scope of this study. That said, the level of analysis employed did provide a reasonable means for comparatively evaluating the four selected models against each other. City of Saint John - Housing Governance Study | Final report 8 3.0 The Local Landscape 3.1The Housing Hierarchy To better understand the mechanics of the local housing ecosystem, it is first important to understand how it aligns with the broader hierarchy of housing policy and mandated roles. In Canada, there is an established framework that involves all levels of government,each with scoped responsibilitieswhen it comes to housing. So while federal policies and programs typically address housing at a national level, municipalities are the ones most directly involved in the regulation and facilitation of housing at a community level. As policy makers, regulatorsand program providers, governments play a critical role within the housing delivery system. In the case of Saint John, this hierarchy and some of the more notable current functions can be illustrated as follows: Figure 2 •National Housing Strategy and associated initiatives •CMHC programs, research and data Federal •Social Development and Housing NB as primary leads •Various other functional areas related to housing and homelessness Provincial •Regional Service Commissions (newer entities) •Agencies, Boards, Commissions and organizations (Public & Non-profit) Regional •Land use planning and approvals •Growth management and disposition of local lands Municipal There is also a recognition that senior levels of government have greater resources at their disposal to assist in supporting resource-intensive initiatives. Despite traditional areas of jurisdiction, there havebeen greater interventions from senior government in recent years, creating a less hierarchical approach butin the process also generating greater challenges in terms of coordination and lines of accountability. This is especially true for federal/provincial /territorial relationships and has a direct impact on municipalities and housing proponents trying to navigate this shifting system. Current Context The City’s Affordable Housing Action Plan(2022)provides adetailed description of traditional policy roles, responsibilities and the evolving nature of the broader housing system. While only recently adopted, the system of policies, programs and initiatives outlinedin the Plan havecontinued to evolve since that time. This is a direct reflection of the deepening affordability issues facing households across the country and the efforts from all levelsof government to respond to sustained housing challenges. City of Saint John -Housing Governance Study| Final report 9 Since the adoption of the City’s Affordable Housing Action Plan, changes in the housing system continue to occur at all levels of government. Federal At the federal level, the NHS continues to drive a range of initiatives through a generational investmentin housing. Under this strategic umbrella, there are a wide variety of programs that have been launched to address housing issues at various points along the housing continuum. There have also been a number of bilateral agreements signed with the provinces and territories that support housing initiatives and oblige cost sharing to leverage impact. While some activities have been more effective than others, these offerings: •Provide a wide range of funding and financing programstargeted at community housing providers, non-for-profit housing proponents and private sector builders •Promote the expansion of partnership arrangements, both traditional and non-traditional • Assist municipalities in kickstarting supply and fostering systemic changes at the local level through the HAF program • Support homelessness initiatives through the Finding Home program • Establish policy and regulatory measures aimed at protecting existing stock, supporting development of new supply and expanding affordability Provincial The government of New Brunswick also plays an important role in the housing system. As a legislated obligation, the Province plays a regulatory and program delivery function. Through Housing NB, the province also has a direct roll in the delivery and operation of deeply affordable community housing. Over the last several years, there have continued to be changes in the approach to housing and homelessness taken by the Province. During this period, Provincial activity has included: • Adoption of a New Brunswick Housing Strategy –‘A Home for Everyone (2019-2029)’ •Delivery of initiatives under bi-lateral funding agreements with the federal government •Transition of Housing NB to a more distinct entity as a crown corporation •Development of a plan to address homelessness and the emergence of initiatives aimed at reducing homelessness •Establishment of Regional Service Commissionswith social-oriented mandates •Utilization of the Regional Development Corporation to provideseeding grants that assist with pre-development activities The recent change in the Provincial government has signalled a further shift in approach that may lie ahead. City of Saint John - Housing Governance Study | Final report 10 Regional/Local context Since adoption of the City’s Affordable Housing Action Plan in 2022, there have been sustained pressures in the Saint John housing market. The finite housing supply and tightening affordability conditions are key drivers of these pressures. Like other municipalities across Canada, these pressures have also resulted in a notable expansion of encampments and unhoused. Within this backdrop, the City has forged ahead to: • Advance strategies under the approved Affordable Housing Action Plan • Secure funding under the Rapid Housing Initiative to facilitate roll out of local projects • Secure a sizable HAF funding envelope and move forward with several key initiatives • Foster several housing projects that are ‘in the pipeline’, including supportive units • Create a functional role for responding to homelessness and adopted a ‘Housing for All’ homeless strategy These actions and initiatives point to a more concerted effort on the part of all levels of government to address persistent housing issues. This has resulted in a more established housing presence at the City to take advantage of funding opportunities and prompted action among more community partners who are pursuing options to address housing and homelessness. However, these actions tend to be linked to specific programs and initiatives which historically have not been sustained. There are also clear challenges in coordinating the efforts of governments and those who deliver housing and related services at the grassroots level. Navigating this complex system and delivering housing outcomes in a continually shifting environment remain key challenges for those seeking to provide housing ‘on the ground’. 3.2 Local Stakeholders and Their Roles The local housing ecosystemis comprised of several different players, each with differing roles and motivations. Whether developing policy, regulating development, providing land, building housing or delivering housing-related services, these interests all have a role in addressing local housing needs. Systems like this have many inter dependent relationships within the ecosystem that collectively are geared to addressing local needs. Through inter-dependent relationships, this system relies on the collective action of those who participate in it to meet the range of needs across the housing continuum. Where the system is unable to meet these needs,there are gaps that can remain unaddressed. While housing options at the market end of the continuum are traditionally addressed by the private sector and governed by regulation, the needs of individuals at the opposite end of the continuum require non-market interventions and public investment (see Figure 1). As a result, there is a greater tendency for government and not-for-profit City of Saint John - Housing Governance Study | Final report 11 entities to be actively involved at this end of the housing continuum. In between these market and non-market poles of the continuum lie middle-market housing needs for those with moderate incomes. Through collaboration, governments,the non-profit sector and market housingproponentscan help to serve this segment of the market but will typically relyon a combination of regulation and incentives to help deliver units. Figure 3 Government of Government of New Canada Brunswick City of Saint John Community Community Regional sector Support/service Housing-affiliated developer organizations providersorganizations agencies agencies Special needs Other HousingNB Private Community housing Emergency housing (provider) Private builders/ Special care housing providers shelter organizations landlords developers facilities providers providers As shown above (Figure 3), there is a complex and interrelated housing ecosystem in Saint Johncomprised of many participants that are involved in the delivery of housing and related services across the housing continuum. Some of the more notable players in terms of housing delivery include: Public sector housing providers–deeply affordable rental housing offered on a rent-geared-to-income basis by government-based housing providers (e.g. Housing NB) Community housing providers–deep, below market and mixed market rental housing offered by non-profit corporations (e.g. Saint John NPHC, Housing Alternatives) Emergency, transitional and supportive housing providers–shelters and supported living environments with or without support services for vulnerable households and those with no/low income, typically provided by non-profit organizations (e.g. SJ Homeless Hub, Outflow, Coverdale, Partners for Youth) Private building owners/landlords–For-profit businessesthat offer rental housing at market rent rates Private builders/developers–For-profit businessesthat develop and build residential dwellings, providing rental, condominiumor ownership housing at market rates City of Saint John -Housing Governance Study| Final report 12 Other housing providers – Agencies/organizations that provide housing that caters to specific groups, whether at market or below market rates (e.g., retirement homes, seniors care facilities, post-secondary student housing, indigenous housing providers, etc.) The City of Saint John, as a municipality, plays a significant role in facilitating housing outcomes across the entire continuum. In that role, they interface with a range of housing partners through differing roles and relationships. While certain of these roles like land use planning are legislated responsibilities, othersare more discretionary in nature.The City’s vision to create a healthy, vibrant and inclusive communityinvariably means that it must consider alternative ways to work with housing partners and facilitate housing outcomes that better meet the needsof householdsacross the continuum, even where this may not squarely fall within the mandate of municipal government. The City has assumed several roles, both mandated and discretionary, to help address housing needs in the community. City roles currently include: Policy development and regulation • Establishing and enforcement of development regulations • Streamlined approvals and processes (One-stop development shop) • Property standards enforcement Housing and homelessness planning • Development and implementation of the Affordable Housing Action Plan • Coordinating local responses under the Provincial umbrella of programs • Actioning the SJ ‘Homes for All’ strategy Program facilitation and delivery • Dangerous & vacant building program • RHI program delivery •HAF program –various initiatives • North end secondary plan • Housing concierge program • Unlock gentle density • Capital affordable housing • Leverage public/residential land • Zoning bylaw reform • E-permitting • Governance review Provision of tools/incentives • Targeted HAF grants (e.g. construction challenges, missing middle, revitalizing rental stock) • Affordable housing soft cost grant • Affordability housing grant • Urban development incentive City of Saint John - Housing Governance Study | Final report 13 While the City has been active in working to respond to current needs, the delivery of programs and the provision of tools/incentives have been enabled primarily through provincial or federal program funding/grants. Historically, programs like these have not been sustained or are only offered for a limited time. Consequently, they cannot be relied upon, requiring municipalities like Saint John to be flexible and adaptive to program changes over timeand to set in place organizational structures that are designed to deliver sustainable services and supports. 3.3 Needs, Gaps and Initiatives The Housing Needs Assessment completed in 2022, identified four key housing gaps at points along the housing continuum in Saint John. The issues faced by households in these gap areas and their housing requirements were considered priorities under the Affordable Housing Action Plan adopted later that year. The four gap areas can be described as follows: Supportive/special needs housingthat serves: th o Households with special needsthat have incomes < 30 income percentile o Those requiringemergency, transitional or supportive housing o Those experiencingsupply, accessibility and support service issues Housing to address the needs of most vulnerable households that serves: th o Low income renter households with incomes < 30 income percentile o Those requiringcommunity or RGI housing o Those experiencingsupply, income and housing condition issues Affordable rental housing that serves: th o Mid-market households able to rent with incomes > 30 income percentile o Those requiring rental housing that is at or below market rates o Those experiencing affordability, supply and housing condition issues Affordable ownership housingthat serves: th o Mid-market households able to own with incomes <60income percentile o Those requiringowner accommodation that is at or below ownership market rates o Those experiencing affordability, supply and housing choice issues Recommended actions were identified in the Plan to help address these gaps. Since that time, the City has assumed several roles to help facilitate the delivery of housing options through partners active in the local housing ecosystem. Using programs, tools and initiatives, the City has been able to make progress towards addressing these gaps. A more detailed description of the gaps and the activities undertaken to address them can be found in Appendix 1. Local housing initiatives The City has taken steps on several fronts to address the recommendations of the Affordable Housing Action Plan and help facilitate the development of more affordable City of Saint John - Housing Governance Study | Final report 14 housing in the community. Using the tools at its disposal and by facilitating the delivery of program funding, these efforts have started to yield results in terms of housing developmentthat addresses gap areas. While the longevity of program funding from senior government remains a concern, the work being done by the City with local housing proponents points to promising future housing outcomes. Estimated in-process and planned affordable housing development by these local housing proponents can be summarized as follows: Figure 4 Affordable Housing Activity in Saint John (2024 estimates) Affordable Housing units/beds Traditional community housing providersExisting In-processPlanned Saint John NPHC500100 Housing Alternatives/ Rehabitat9003060 sub-total 1,40030160 Other housing providersExisting In-processPlanned Kaleidoscope Social Impact*651200 Outflow Shelter6796 Habitat for Humanity2026 sub-total 9362212 Notable other entitiesExisting In-processPlanned Housing NB (owned)**1,0008080 Housing NB (rent supplement)900 Steepleview Developments (NP)8556 Vacant to Vibrant (NP renovations)24 SJ Homelessness Hub60 Coverdale (shelter)21 Coverdale (transitional)12 Centre for Youth Care10 sub-total 2,08816080 Private sectorExisting In-processPlanned Fundy Harbour Group***75 tbc W/L Holdings***32 Vida Living (landlord)205 sub-total 280320 Total activity3,861284452 * Kaleidoscope also has a Building SJ fund it is growing to help support capital development ** Excludes Rifle Range units transferred in 2023 to Housing Alternatives *** Affordable units are part of a larger planned development with mixed units Source : Estimates based on information provided by organizations, public records or the City of Saint John City of Saint John - Housing Governance Study | Final report 15 Affiliatedlocal entities In addition to traditional housing providers, there are also entities operating in the local housing ecosystemwhich are worthnoting. While they do not directly provide housing, these entities can contribute towards housing outcomes through coordination with other system partners. Saint John Land Bank Community-based corporation that is empowered to acquire and use land/ property for housing purposes City has representation on the Board,and the City also has an active say in how funding made available to the Land Bank is allocated via the CANF agreement Recent activity has been geared to protecting/revitalizing aging rental stock The recent emergence of a provincial Cooperative Community Land Trust that has an affiliation to the Land Bank leaves lingering questions regarding roles and the connection of the Land Bank with system outcomes Fundy Regional Service Commission This regional entity was established through legislation and is responsible for coordination of designated services, including social services, within its defined service area As a recent addition to the landscape, the RSC is in the early days of operationalizing its mandate which may include housing for vulnerable households Its role within the local housing landscape is as yet undefined but could add additional administration functions within an already crowded ecosystem Regional Development Corporation This regional entity was established through legislation and is responsible for coordination of designated economic and rural development type services RDC has assisted community groups in undertaking housing development through the provision of grants for pre-development activities System observations and addressing gaps The review of recent and planned system activity shows that proponents are accessing housing funding and incentive programs, both locally and through other levels of government. They have been successful in delivering affordable housing to date and are advancing other projects, whether in the development pipeline or in the planning stage. Housing being brought on-line is oriented to a variety of different groups/needs and spans much of the affordability spectrum. While there are established community partners delivering this housing, there has also been the emergence of smaller non- profit entities with less development experience advancing projects geared to clients with supportive needs, primarily in response to homelessness needs. Overall, focus has tended to be on the development of new units rather than renovation/ rehabilitation of existing stock. Engagement with the private sector has also been City of Saint John - Housing Governance Study | Final report 16 somewhat limited, although some mixed unit rental development has been advanced which will result in the production of some affordable units. Agap area where development activity is very low is mid-markethousing and affordable ownership. Action in this segment of the market cantypically be fostered through regulatory changes or relief. However, in the current housing market, affordability challenges remain,and alternative measures may be warrantedto spur activity. The City’s recent offering of HAF incentives to address the ‘missing middle’ may prove to be a helpful measure in this regard. 3.4 Stakeholder Views on the Local Housing System As an integral part of the study process, a number of one-one-one key informant interviews were held with stakeholders engaged in or with the local housing system. This included: A cross-section of local community stakeholders representing organizations involved with housing development, both in the non-profit and privatesectors (8 in total) A cross-section of City staff working in areas of service related directly or indirectly to housing (5 in total) External stakeholders from regional/provincial agencies engaged in housing or related services (3in total) In addition to gathering general information related to these organizations, external interviewees were asked about the housing work they are currently involved with and the plans they have for expanding housing/services. They were also asked about: Their experiences working with the City to deliver housing locally The functions and roles they felt the City should be undertaking to help improve the delivery of affordable housing Their perspectives on the creation of a municipal housing entity as well as successful municipal models they have seen elsewhere Any housing roles/functions that would be better delivered by stakeholders rather then the City The most appropriate role for the City of Saint John when it comes to fostering housing that is more affordable Internal interviewees were asked a more scoped set of questions revolving around appropriate municipal roles and responsibilities, service delivery gaps and functional responsibilities that community partners should assume. The responses to these questions provided a wealth of information and important perspectives related to the municipal roles in housing. Following is a synopsis of the feedback gathered. City of Saint John - Housing Governance Study | Final report 17 General observations Based on interviewee feedback, there was recognition that greater facilitation on the part of the City has been helpful, but that system coordination was still an on-going issue. Respondents also noted that: •The recent infusion of external funding is helping to foster housing activity and the creation of new units, less soin the area of renovation/rehabilitation • City facilitation of programs and approvals is having an overall positive effect, but coordination is required • Efforts to streamline and support development are welcome but there is limited appetite for additional bureaucracy that would result from setting up a new City entity to develop and manage affordable housing units • There remains a lack of clarity around defined roles, responsibilities, coordination and alignment within the local housing system Perspectives on the current City role Respondents had clear opinions on the appropriate role of the City, citing: Challenges • Undertaking some programs have been more troublesome than expected, others less so • Coordination internally between departments is better but there is still room to improve • Private sector engagement remains a work in progress • Homelessness has ‘absorbed a lot of oxygen in the room’ • Questions linger about having the necessary resources to get the job done Opportunities • Clear support for delivery of incentives and pre-development assistance • Project facilitation and applicant advice are welcome • More collaborative and inclusive engagement with community partners • Connecting partners and development proponents • Providing leadership/planning to address issues, focus on priorities • Advocacy to higher levels of government Perspectives on Community role Respondents also had clear opinions on the appropriate role for community partners, citing: Challenges • Capacity & knowledge among smaller proponents is lacking • Program rules are not always suitable, especially for smaller project realities • Only general system awareness & coordination is evident among stakeholders • There are limits to financial resources and the ability to assume risk City of Saint John - Housing Governance Study | Final report 18 Opportunities •Established proponentsare prepared to continue delivering housing •Newer proponents are getting more actively involved •There are more options available to access social investment and land •Interest exists in having a broader mix of housing types developed •There is room for greater dialogue and engagement with the City Perspectives on creating a municipal housing entity Interviewees tended to have strong opinions about the option of creating a municipal housing entity, citing: Challenges •The City is not adequately resourced for undertaking discretionary work •Concerns linger about adding further providers in a relatively small but established ecosystem (i.e. diverting resources) • Concerns about significantly increased ongoing expenses for the City to operate a residential development entity • Apprehension about the entity incorporating meaningful community feedback and maintaining autonomy in setting agenda/direction • Limited City housing experience ‘on the ground’, being highly reliant on community partners • Risk of shift in focus away from community capacity/investment Opportunities • Formalizing a municipal role would provide clarity on service boundaries/ focus • Continuity and alignment with existing City functions would be more effective • Gaining access to City resources not otherwise available Other Perspectives Respondents also offered other perspectives of note, including: Challenges • Local housing system issues persist with regard to coordination and awareness •Impediments exist due to the structure and misalignment of certain government programs and initiatives Opportunities • Fundy Regional Service Commission may provide greater access to provincial funding through the RSS program • Creating a higher profile heightens awareness and brings attention to housing issues City of Saint John - Housing Governance Study | Final report 19 What this points to Insights provided by respondents supported a clear role for municipal government in housing but cautioned that the role should be scoped. Stakeholders engaged in the local housing ecosystem are wary of adding more bureaucracy to an already complex system. Respondents were also concernedabout the ability to sustain a municipal entity role in the absence of senior governmentfunding. They felt that working collaboratively with partners would yield more beneficial and sustained results. Based on feedback provided, it was clear that there wasconsensus among stakeholders about most appropriate municipal roles/functions: Facilitation and project approvals Fostering partnerships, connecting stakeholders Advocating with other levels of government Being strategic in planning and leadership, public education Providing incentives, marshaling available resources Do NOT be a developer entity or owner/operator In other instances, stakeholders had a more diverse range of opinions about the municipal role when it came to: Long term engagement on homelessness The degree to which the municipality should assume risk An appropriate level of municipal investment Scope of accountability measures Degree and focus of capacity building Stakeholders also cited the fluidity of the housing environment and a number of unknown factors which could impact on the municipal role in housing. These included: The non-defined role of the Fundy Regional Service Commission and how that may impact local housing and homelessness services The extent of changes in Provincial housing roles under the newly elected government and how that may influence the range of programs/initiatives available The outcome of the federal election and how this could alter the offering of federal programs/initiatives, both today and in the future City of Saint John - Housing Governance Study | Final report 20 4.0 Housing Governance Models 4.1 Governance Models The stated purpose of the study was to investigate, at the municipal level, possible governance reform models, including a Municipal Housing Entity, to achieve the City of Saint John’s goals related to filling housing gaps and improving housing affordability, while balancing fiscal constraints. At the outset of the project, a working set of housing governance models was identified for review purposes. Through an iterative process, models were narrowed down to four options which reflected a range of governance oversight and municipal service mechanisms. These four generic options were presented, discussed and vetted with the project Steering Committee prior to embarking on analysis. Several case study options were also identified to help illustrate how each model works in practice. From these, an appropriate case study example was selected to represent each housing model and formally documented. To provide a comparative base for assessment, each of the models was translated into a Saint John context to understand how they would generally function at an operational level. Where necessary, additional refinements were made to the four models to facilitate evaluation. While this entailed a theoreticalprocess based on a number of assumptions, the exercise did help to weigh the comparative benefits and challenges associated with each model. As part of the initial model framing process,a number of objectives and guiding principles were developed around a preferred housing governance model and vetted with the project Steering Committee. Based on these attributes, the preferred model for Saint John would ideally: Improve housing affordability Balance fiscal constraints Utilize existing resources to maximize community benefits Foster coordination and alignment Complement existing infrastructure and the work of community partners Be responsive to community priorities Add value/capacity to the local system Provide a stable & sustainable presence These objectives and guiding principles were re-examined during the evaluation process to support the best fit analysis. 4.2 Profile of Selected Housing Models Initial selection of models was based on scanning of housing governance models used elsewhere in Canada and the consultant’s knowledge of how typical municipal City of Saint John - Housing Governance Study | Final report 21 governance structures are deployed. As set out in the study Terms of Reference, the generic governance typologies needed to represent a range of municipal control structures, from direct municipal ownership and operation to an autonomous advisory structure that was distinct and independent from the City. The four options to be selected also needed to have regard for their general fit within a Saint John context. As a result, the following four governance models were selected for assessment: 1. Municipal Entity (Housing Corp.) 2. Local Commission 3. Housing Secretariat 4.Advisory Committee The generic models as first conceived can be described in basic terms as follows: Model 1 – Municipal Entity (Housing Corp.) This model represents a high degree of municipal involvement in the direct delivery and operation of housing. The main characteristics of the model are: Wholly owned and operated municipal legal entity Board of Directors is appointed by City Council Staffing is done with City employees The corporation maintains full control and ownership of its assets Operations involve the direct delivery of housing Responsibilitiesinclude development, management and landlord functions Model 2 - Local Commission This model represents a high degree of municipal involvement in the delivery of housing services. The main characteristics of the model are: Semi-independent, municipal legal entity Board of Directors is appointed by City Council (e.g. commissioners) Staffing is done by independentemployees The organization may or may not hold fixed assets Operations involve the deliveryof housing services rather than housing itself Responsibilities include program delivery, advocacy and coordination functions Model 3 - Housing Secretariat This model represents municipal involvement in the facilitation of housing development and delivery of housing services. The main characteristics of the model are: Secretariat as an internal service unit within the City structure Directed by Council with community engagement Operates as part of municipality but across City functions Staffing is done by City employees City of Saint John - Housing Governance Study | Final report 22 Operations involve direct & indirect service delivery Responsibilities include program delivery, facilitation, advisory and coordination functions Model 4 - Advisory Committee This model represents direct municipal involvement in the facilitation of housing development and delivery of housing services. The main characteristics of the model are: Independent non-legal advisory entity Self-directed committee structure, ideally with joint chairs (City + community) Wide cross-section of participating community representatives No employees(support resources only) Operations involve indirect service delivery/coordination Responsibilities include system planning, advisory and coordination functions 4.3 Case Study Examples As part of the expanded study scope, illustrative case study examples were developed for each housing governance model. Initially, several examples of case studies were identified for each model and through investigation, the most appropriate example was selected for documentation. Information was gathered through publicly available sources and augmented by key informant interviews in most instances. These case studies provide helpful insights as to how the governance models they represent work in practice. Wherever possible, relevant local examples were identified in order to take advantage of similar operational context. In other cases, examples had to be drawn from jurisdictions that have different operating parameters. In these instances, contextual differences were highlightedin the case study to qualify comparisons. Collectively, the case studies provide concrete examples of how different housing governance models work in practice. They also help to inform how models could be applied in a Saint John context and in that regard, were instrumental in helping to support comparative assessment during the evaluation stage of the study. City of Saint John - Housing Governance Study | Final report 23 Each of the four models, their respective structures and the case study used to illustrate them are highlighted in the following chart: Figure 5 ModelGeneral structureCase study Municipal Entity Model Conventional arm’s Durham Region – (Housing Corp.)length housing NP Housing Corp + Local corporationHousing Corp. Local Commission Municipal corporate HarbourStation Modelentity with commission Commission (TD Station) oversight Housing Secretariat Internal ‘center of City of Hamilton- Modelexpertise’ within the City Housing Secretariat structure Advisory Committee Independent advisory City of Fredericton Modelbody affiliated with City(FAHC) NOTE: Several affiliated examples were also examined at a general level as part of case study development. Following is a general overview of each of the case studies. More detailed descriptions for each case study can be found in Appendix 2 to this report. Durham Region – Housing Corporations This case study is unique in that it illustrates two variations of the municipal housing corporation model. Durham Region is situated at the east end of the greater Toronto area (GTA). As a regional government entity, Durham Region is comprised of a number of lower tier municipalities that serve residents across a large geographic area comprised of both highly urbanized and rural settlement areas. Housing has been a municipal function within the region for several decades due in part tothe legislative responsibilities that municipalities have in Ontario. That said, the Region has been active in developing, operating and facilitating housing, both directly and indirectly. There are two operating municipal housing entities within the region. The first is the Durham Region Local Housing Corporation which was established through transfer of assets from the Province of Ontario under legislation more than 20 years ago. This non- profit housing corporation has share capital but the Region is the sole shareholder and, in that regard,has full ownership and control of the entity. In terms of characteristics, the corporationis part of the Region of Durham organizational structure, with staff being direct employees of the Region and offices within the Regional Headquarters. They employ a team of property managers and building maintenance workers, as well as tenant relations workers and financial and administrative staff. Since the responsibility for owning and managing the former Provincial units was transferred to them in the year 2000, they have focused almost entirely on managing City of Saint John - Housing Governance Study | Final report 24 their existing portfolio, which consists of approximately 1,100 rent-geared-to-income units located across the Region. More recently, they have begun to examine the redevelopment potential of some of the existing projects to determine whether they can expand the supply of affordable housing in some locations. They are funded directly by the Region of Durham and also carry out a number of other functions that were legislated under the Ontario Social Housing Reform Act (which was eventually replaced by the Housing Services Act), including administering and enforcing funding agreements of other community housing providers governed by the Act and ensuring that the supply of affordable housing units within their jurisdiction meets the performance standards set out in the Act. A sister corporation is also actively operating in Durham Region. This arms length entity, incorporated as Durham Region Non-profit Housing Corporation in the 1980s, has a similar functional role but is constituted as a private non-profit housing corporation without share capital. It operates more autonomously, and municipal influence can only be exercised through board appointments by Regional Council through Service Manager authorities. Under this framework, the corporation operates independently from the Region but still maintains a minor governance connection to it. The corporation runs under the direction of a leadership team comprised of a CEO, a Manager of Asset Management, a Manager of Finance and a Manager of Tenant Relations. The CEO reports directly to the Board of Directors, which is comprised of a combination of Regional Council members and community volunteers. They occupy offices that were developed on the ground floor of an affordable rental apartment they built in downtown Oshawa. They are fully independent in all decision making on procurement policies, staffing, financing and development of affordable housing projects. acquisition of property, borrowing and property management policies. Since their inception in the mid-1980’s, they have gone on to develop approximately 1,400 rental housing units in 19 locations across Durham Region, mainly under legacy senior government housing programs. Their day-to-day operations are financed through funding agreements with the Region (as Service Manager), together with revenues generated by project rents, parking charges and laundry revenues. In both instances, these housing corporations illustrate variations on how municipal housing governance could be exercised. Each is successful in addressing local housing needs, largely based on legacy housing programs of past decades and the assets they have accumulated. That said, each organization is pursuing new development and portfolio renewal of their existing assets in order to preserve and expand the supply of affordable housing in the community. The legislative framework under which they each operate does provide funding for operations and capital renewal which helps support the on-going viability of their respective portfolios. However, the examples do illustrate how municipal entities like these can impact on the local housing market. City of Saint John - Housing Governance Study | Final report 25 Harbour Station Commission -City of Saint John This case study is unique in that it illustrates the governance aspects of a non-housing commission entity. The commission structure is one that has been used throughout New Brunswick and which was specifically requested for examination in the analysis. That said, it is not a common housing governance model elsewhere. A few case study options were identified for this model, all of which were difficult to contextualize in a housing framework. That said, the Harbor Station Commission was selected as a more straight-forward example for illustrative purposes. The Harbour Station Commission was established by the City but its corporate authorities are derived from legislation. Harbour Station (alsocalled TD Station) is a multi-purpose recreational and trade show facility situated in the heart of Saint John. It includes a 6,600 seat arena that is home to a major junior hockey team. The Commission, who's Board is constituted of appointed municipal representatives, oversees the operation and management of the facility. Ownership of the commission’s assets are vested with the City of Saint John and the City maintains amajority share of appointed representatives on the Board of Directors. Three other local municipalities are represented on the Board and the City maintains ex officio positions for the Mayor and staff with the commission. The commission model is unique in that it requires legislative authorities in order to exercise meaningful corporate functions. While the City maintains ownership of the asset and responsibility for its on-going upkeep, it must operate under the Board governance structure and rely on the authorities granted to it under the legislation. In the absence of that legislation, the semi-autonomous authorities of the Commission would be greatly diminished and essentially reflect those of city departments. In this way, the commission model is highly reliant on legislative authorities and municipal direction to fulfill its mandate. City of Hamilton -Housing Secretariat This case study illustrates the unique governance aspects of a housing secretariat approach. The housing secretariat model does not have a legal structure per se and rather, is a defined function within a traditional municipal service framework. The City of Hamilton only recently adopted this housing governance model but has been able to make strides in realizing positive housing outputs in its short tenure. The City of Hamilton is situated on the eastern end of the Greater Toronto Area \[GTA\] and is a large single tier entity serving a broad geographic area that also includes rural settlements. The housing secretariat function was established to create a dedicated centre of expertise, designed to drive results in terms of affordable housing using a ‘whole of city’ approach. Situated within the planning department, the secretariat function actually operates across several functional areas in the City to help coordinate internal and external resources to address priority housing needs. Like Durham Region, the City falls under the auspices of housing legislation but the Hamilton model is unique City of Saint John - Housing Governance Study | Final report 26 in that it does not derive sustaining funding under the Service Manager role (that is addressed elsewhere in the organization). Under the housing secretariat, elements of the municipal structure are essentially reorganized and re-tasked to support the affordable housing objectives that have been set out by City Council. In addition to playing a coordinating function among city department's, the secretariat model also delivers key programs, convenes advisory panels and engages community stakeholders, all in service of its mission. The secretariat function has no legal status and as such,cannot hold assets nor exercise authorities other than those granted to it by City Council. As such, the secretariat has a highly facilitative role in coordinating efforts and fostering outcomes that align with Council's approved housing strategy. This model has enabled Hamilton to advance the development of affordable housing units, increase community capacity, integrate municipal decision-making on housing and attract funding from senior government. Fredericton Affordable Housing Committee(FAHC) This case study provides an example of the advisory committee model based on an example from Fredericton. The FAHC does not have a legal structure and instead, relies on a community advisory group comprised of a wide cross-section of motivated housing stakeholders in the community. These individuals represent key housing organizations and related service entities in the local housing ecosystem. FAHC operates under a formal Terms of Reference that sets out mandate, roles and responsibilities. In terms of accountability, FAHC reports to a standing committee of council and in that way, provides advice on key housing matters. Like Hamilton, the FAHC is guided by a City housing strategy but as a community-driven entity, is highly consultative in its approach with stakeholders. The work of the Committee is supported in part by a City staff position that is engaged with other housing coordination activities. While the work of the Committee is tied to the City in some cases, FAHC members and the organizations they represent play a significant role in advancing housing outcomes in the community. In that way, FAHC harnesses and aligns the efforts of its members while providing advisory services to Council and building awareness in the broader community on critical housing issues. The success of the FAHC is in large measure a product of its members and the high level of engagement they and the organizations they represent have on housing issues. FAHC is also recognized by Council as a trusted advisor and consequently, is able to influence municipal decision-making with regards to affordable housing. From a financial perspective, the footprint of FAHC is very small and is easily scalable to address needs. However, the lack of legal authority means that FAHC must rely heavily on its facilitation powers, working through community partners and City staff to facilitate housing outcomes. City of Saint John - Housing Governance Study | Final report 27 5.0 Evaluation of Models 5.1 The Preferred Future The Housing Needs Assessment undertaken by the City in 2022 identified four gap areas along the housing continuumwhere needs were not being adequately addressed. The Affordable Housing Action Plan that was subsequently adopted by Council set out actions to respond to these priority needs. The Plan also recognized that clarity around roles and challenges with system coordination were contributing factors to these gaps. The housing governance review provides a unique opportunity to reconsider the role the City plays in the local housing ecosystem. Accordingly, objectives and guiding principles were established at the outset of the study as a way to help assess prospective governance models. These same objectives promote a preferred future, one where a refined municipal role would help improve housing outcomes. From a system enhancement perspective, the ideal model would: Improve housing affordability Foster coordination and alignment Complement existing infrastructure and the work of community partners Be responsive to community priorities From an efficiency and effectiveness perspective, the ideal model would Balance fiscal constraints Utilize existing resources to maximize community benefits Add value/capacity to the local system Provide a stable and sustainable presence 5.2 Putting Models in A Saint John Context Toenable the comparative assessment of governance options, each of the generic models was translated into a Saint John context.To facilitate this, several assumptions were developed around each model, drawing on the examples reviewed as part of the case study work. Operational assumptions were also established to reflect the estimated minimum requirements around emplacement, staffing, on-going costs and capital funding. Ultimately, this helped to refine the governance models which are outlined below and summarized in table format in Appendix 5. NOTE: Unit development estimates provided under each model are assumed to be additional units beyond the non-HAF baseline of growth. Consideration was given to both the City’s Action Plan and HAF targets in deriving these estimates. City of Saint John - Housing Governance Study | Final report 28 As part of this process, it was also necessary to consider the authorities permitted under provincial legislation in the case of two of the housing models.Municipal authority to establish housing-based corporations or commissions is referenced primarily in the Local Governance Act and the New Brunswick Housing Act. Given that delivery of housing is considered a provincial mandate, legislative provisions around municipal involvement are an important considerationwhen comparing models. A cursory review and investigation of legislative provisions was done as part of the contextualizing exercise. It was determined that several limiting conditions may exist with regards to municipal authority and the direct delivery of housing. Given thatthe opinions developed by the consultant around municipal authorities do not reflect a formal legal analysis, theyshould be considered in that light. Where the municipal entity (Model 1) or local commission (Model 2) optionsare consideredfor implementation, a more detailed legal review would be requiredto identify any specific obligationswith regard to enabling municipal authority. Model 1 - Municipal Entity (Housing Corp.) How the model works in practice This model would involve the establishment of a new autonomous non-profit municipal 1 housing corporation to deliver and operate affordable housing. It would be governed at arm’s length from the City in a ‘sole member’ capacity and focus on developing, delivering and operating affordable rental housing. Model variations could include operating as a: Shell corporation Municipally directed corporation Arm’s length corporation with municipal control Housing services only corporation (alternate authorities) Typical functions/rolesunder this modelwould include: Housing development Housing operations Asset ownership/management Delivery of capital programs Delivery of housing services (alternate authorities) Target housing groups/gaps would include: th Low-income renter households (<30 income percentile) th Mid-market renter households able to rent (>30 income percentile) 1 To empower direct delivery and operation of housing by a municipal non-profit corporation, it is interpreted that enabling legislation would be required. By contrast, where a service-based municipal housing corporation is contemplated, existing provisions under the Local Governance Act may provide sufficient authority. City of Saint John - Housing Governance Study | Final report 29 Governance authoritiesunder the model would include: An independent Board of Directors appointed by Council Full decision-making authority and control within corporate powers + ‘sole member’ oversight Assets: No assets would be available initially but as added,they would be owned by thecorporation with full authority for disposition Stakeholder engagement/partners: Engagement would involve corporate-focused service delivery with opportunities for external partnerships Operational assumptions: Emplacement costs would be required for set up of the corporation Initial staffing of 4 FTE’s with an additional maintenance FTE added as units are brought online Use of AHF funding/financing but additional capital funding would be required to help offset the capital cost gap Ongoing operating subsidies would be required to support deeper affordability Development of new supply would happen at a projected rate of 50 units every 2 years As additions to the portfolio occur over time, operational and administrative staff commitments would also grow Model 2 - Local Commission How the model works in practice This model would involve the establishment of a new semi-autonomous non-profit 2 municipal housing services company to deliver/facilitate affordable housing. It would be governed by a City-appointed Board of Directors (Commissioners)under legislation enacted by the Province and focus on facilitating development and delivering affordable housing services. Model variations could include operating as a: Municipally controlled Board (Council members as Board) Municipally directed service company (via appointed Board) Direct delivery housing commission (alternate authorities) 2 Like the Municipal Entity model, enabling legislation would be required to provide authority to the local commission. However, in this instance, it is interpreted that legislation would be required whether the corporation was mandated for only housing services or for direct delivery of housing. City of Saint John - Housing Governance Study | Final report 30 Typical functions/rolesunder this model would include: Program delivery Advisory and coordination Development facilitation Housing advocacy Housing development, operation and management (alternate authorities) Target housing groups/gaps would include: Households with special needs (<30th income percentile) Low-income renter households(<30th income percentile) Mid-market renter households able to rent (>30th income percentile) Governance authorities under the model would include: A Board of Directors appointed by Council The Board has full decision-making authority to guide commission activities within legislated authorities Assets: No assets would be assumed initially but if added, they would be owned by the commission with full authority for disposition Stakeholder engagement/partners: Engagement would involve commission-focused service delivery with external collaboration opportunities Operational assumptions Emplacement costs would be required for set up of the corporation, commission and enabling legislation Initial staffing of 3 FTE’s with 2 additional project officer FTEs added for delivery of programs Ongoing operating funding would be required to support program delivery but with option to access program funding to help defray delivery costs Capital funding required to support grants and fee relief programs Facilitate development of a projected 100 new units per year under grant programs Operational and administrative staff commitments could grow over time, depending on the scope of programs/services provided Model 3 – Housing Secretariat How the model works in practice This model would entail expanding the current roles that City staff play in housing to create a more coordinated ‘whole of City’ approach that facilitates housing outcomes City of Saint John - Housing Governance Study | Final report 31 across the continuum. This would create an accountable ‘centre of expertise’within the City structure, cutting across functional areas to advance the housing agenda. Model variationscould include operating as a: ‘Centre of expertise’ within municipality (cross-sectoral) Multi-departmental staff committee Typical functions/roles under this model would include: Advisor to Council Development of a housing plan, monitoring, reporting Policy development Development and delivery of programs Development facilitation Housing advocacy Target housing groups/gaps would include: Households with special needs (<30th income percentile) Low-income renter households(<30th income percentile) Mid-market renter households able to rent (>30th income percentile) Mid-market households able to own (<60th income percentile) Governance authoritiesunder the model would include: Municipal staff, under direction of Council/CAO Decision-making authority of staff would be within powers delegated by Council Assets No assets would be held by the secretariat, but the City could elect to hold land, etc. with disposition determined by Council Stakeholder engagement/partners Engagement would focus on delivery of programs and services, recognizing that success is highly reliant on coordinating internal partners and engaging external partners Operational assumptions Minor emplacement costs would be required for set up of secretariat Initial staffing of 3 FTE’s with 1 additional project officer FTE added for delivery of programs (lower net addition of staff could be facilitated by re- positioning existing staff) Ongoing operating funding would be required to support program delivery costs net of program funding secured to help defray delivery costs City of Saint John - Housing Governance Study | Final report 32 Capital funding required to support grants and fee relief programs Facilitate development of projected 50 new units per year under grant programs and up to an additional projected 75 units per year via community partners Staff commitments could grow over time, depending on the scope of programs/services provided Model 4 – Advisory Committee How the model works in practice This model would entail the expansion of the advisory group envisioned under the Affordable Housing Action Plan to a more formal ‘recommend and report’ body responsible for Action Plan implementation. The advisory committee would focus on facilitating housing outcomes across the continuum through cross-sectoral engagement of system stakeholders. Model variationscould include operating as a: Advisory committee of Council Community-based advisory body Typical functions/roles under this model would include: Advisor to municipality Housing plan oversight, monitoring, reporting System coordination and facilitation Sectoral planning & capacity building Housing advocacy Target housing groups/gaps would include: Households with special needs (<30th income percentile) Low-income renter households(<30th income percentile) Mid-market renter households able to rent (>30th income percentile) Mid-market households able to own (<60th income percentile) Governance authorities: Community committee with cross-sectional representation from key housing stakeholders Reporting structure to community stakeholders and/or Council (chair or co- chairs) Advisory body bound by Terms of Reference (‘recommend and report’ function) Assets: No assets would be held by the committee City of Saint John - Housing Governance Study | Final report 33 Stakeholder engagement/partners: Engagement would be high collaborative under this model, connecting with all facets of the local housing ecosystem Operational assumptions Minimal emplacement costs would be required for set up of the committee Staffing of 1 FTE to provide committee support and assist with project coordination (lower net addition of staff could be facilitated by re-positioning existing staff) Minimal ongoing operating funding would be required to support committee No capital funding required envisioned Facilitate development projected of up to 50 new units per year via community partners Staff commitment unlikely to grow over time based on committee support role 5.3 Evaluation Criteria A fundamental part of the governance review study was the comparative assessment of models to determine their best fit with City goals and objectives. To support this assessment, several evaluation criteria were identified and validated with the Steering Committee at the outset of Part B of the study process. These evaluation criteria considered: Function/fit within the local housing system Ability to address identified housing gaps Operational flexibility/agility Emplacement and transition costs On-going operating costs Ability to leverage external funding and partnerships Community engagement in decision-making Each of the models, as set within a Saint John context, were assessed against the evaluation criteria to determine the model(s) which represented the ‘best fit’. The results of this rating process are summarized in table form in Appendix 3of this report. The alignment of each model with study objectives and guiding principles was also undertaken as an added assessment step. The results of this alignment assessment are summarized in table form in Appendix 4of this report. 5.4 Best Fit Analysis The comparative assessment of housing governance models against each other provided a way to understand the relative benefits and challenges of each. Using the agreed evaluation criteria, it was possible to weigh each of the models in a consistent fashion and determine the best fit with agreed criteria. Likewise, assessing the City of Saint John - Housing Governance Study | Final report 34 alignment of each model with the objectives and guiding principles for the study helped provide an additional measure of fit with City expectations. To support this comparative assessment, high-level cost estimates and projected impacts were developed for each model. These were based on operational assumptions developed to translate generic models into a Saint John context. As estimates, the figures below are provided for the purposes of comparing models to one another and to better understand their relative costs and benefits. To provide a more detailed cost evaluation, each of the models would have to be developed out in much greater detail which was not within the scope of this report. However, the financial estimates are suitable for evaluating models onthis comparative basis.The summary results of this analysis are as follows: Figure 6 Housing Corp.CommissionSecretariatAdvisory Emplacement cost$130,000$200,000$20,000$10,000 Initial annual costs of operation Corporate (fixed)$380,000$305,000$280,000$100,000 Net operating (project/program)$625,000$325,000$95,000$0 Net capital (project/program)$4,500,000$1,150,000$575,000$0 Total commitment (initial)$5,505,000$1,780,000$950,000$100,000 Annualized initial commitment$2,942,500$1,780,000$950,000$100,000 Incremental additional oligation$312,500$0$0$0 Projected annual impact (units) Direct delivery25 Indirect010050 Community 7550 Total2510012550 Notes: Incremental obligation for rent subsidy under housing corp. model Additional corporate costs savings for conversion of one existing FTE in Secretariat model Capital costs dependent on access to external programs for Commission and Secretariat models Projected annual impacts are based on estimated additional units beyond non-HAF baseline For those models involving creation of a corporate entity, there were notably higher emplacement costs as well as higher fixed corporate costs and capital funding requirements. By contrast, the advisory model had the lowest costs, which is a reflection of the modest municipal role and support required for this model. In all instances, the provision of capital funding is directly related to the programs that the City elects to deliver. In that regard, capital costs can be scaled up or down, depending on available offerings. City of Saint John - Housing Governance Study | Final report 35 It should be noted that model evaluation and costs have been developed at a time when a number of significant unknown/undefined factors remainthat could influence model assessment. These include things like: The continuity of federal/provincial programs and initiatives going forward post election The shift in Provincial housing strategies and the Housing NB mandate Positioning of the Fundy Regional Services Commission with regard to housing and the local housing ecosystem Evaluation results for each model are highlighted below and summarized in table format as part of the model summaries in Appendix 5. Model 1 - Municipal Entity (Housing Corp.) Alignment/fit with study criteria and objectives The model scored moderately across evaluation criteria and was strongest in terms of the impact it can bring in the delivery of affordable rental housing but was weakest in terms of cost, system fit and community engagement Likewise, the model did not rate as highly among governance objectives due to cost, use of resources and sustainability factors, but did provide a strong level of alignment and accountability to the City Prospective benefits Direct impact in the supply of affordable housing via focused mission Agility to take independent action but in alignment with City objectives Opportunity to build additional local delivery capacity City affiliation allows for access to certain municipal tools and resources Potential challenges Requires legislated authority to enable direct delivery of housing, less so if mandate for corporation is housing services only Substantial emplacement costs and on-going financial obligations to maintain this presence No assets initially, would take time to acquire expertise and critical mass to have meaningful impact Adds another local entity in an already established environment, diffuses funding/ financing/resources available in a finite ecosystem Risk of alienating other providers/stakeholders where housing priorities are not aligned Overall synopsis This model represents a substantial intervention into the local market that would take considerable time and substantive resources to realize, creating undue risks to the established ecosystem. If pursued as a housing services only entity, there would be more a more direct route to implementation but a diminished role/mandate. Once City of Saint John - Housing Governance Study | Final report 36 established, sustaining the entity in a finite ecosystem would present financial challenges, especially where funding resources ebb/flow.The legislative obligations to create the entity are considered a clear impediment to this model, especially when compared with other options available. Model 2 -Local Commission Alignment/fit with study criteria and objectives This model also scored moderately across evaluation criteria. It was strongest in terms of the impact it can bring through the housing services it delivers but was weakest in terms of emplacement cost, system fit and community engagement The model did not rate as highly among governance objectives due to overall costs, use of resources and sustainability factors, but did provide a strong level of alignment and accountability to the City Prospective benefits Ability to impact the supply of affordable housing via a service-based mission Can take direct action in alignment with City objectives and legislated authorities Opportunity to expand and complement local delivery capacity City-affiliated role allows for direct access to municipal tools and resources Could take on a more impactful role if positioned as a direct delivery entity Potential challenges Requires legislated authorities to establish and have meaningful impact, otherwise just an extension of City functions with limited authorities Extensive work required to secure legislated authorities, especially if positioned as a direct delivery entity Considerable costs for emplacement and on-going financial obligations (scope- dependent) No assets initially, but if pursued, would take time to acquire expertise and sufficient resources to have meaningful impact Additional local entity risks diffusing available resources Complications where City and stakeholder priorities do not align – dependent on level of City oversight adopted Overall synopsis This model represents an intervention in the local market that would take considerable time and resources to realize. While the commission could pursue a more service- oriented focus, there would still be risks to the established ecosystem. The same process could be used to create a direct delivery entity and would take more resources/ effort but would also be more impactful in terms of housing outcomes. The ebb/flow of funding resources would impact on sustainability and effectiveness of the entity. The legislative obligations to create the entity are considered a clear impediment to this model, especially when compared with other options available. City of Saint John - Housing Governance Study | Final report 37 Model 3 –Housing Secretariat Alignment/fit with study criteria and objectives This model scored well across many evaluation criteria. It was strongest in terms of system fit, impact across the housing continuum and cost but was weaker in terms of operational agility and community engagement The model rated highly across most governance objectives due to use of existing resources, adding system value, complementing the work of partners and City alignment, but was weaker in terms of responsiveness to community priorities Prospective benefits Enhanced ability to focus on priority housing issues across the full housing continuum over time Builds on existing in-house skills and resources as well as those already established in the broader ecosystem Relatively modest costs to implement, ability to effect significant housing impact Capability to scale with available resources over time, more resilient to system changes City function allows for access to municipal tools, resources and regulatory levers to effect impact Potential challenges Direct role is limited in some instances, more facilitative in nature and reliant on cooperation of system partners Position within City structure is subject to municipal control, can lead to perception of City agenda versus community agenda Decision-making authority within municipal structure is subject to layers, reliant on streamlined accountability to make model work Overall synopsis An engaged and streamlined municipal secretariat function has the ability to bring a range of tools, resources and influence to local housing issues. Expanding on the existing facilitation model is an efficient way to generate impacts with mature sector partners. Success is reliant on being responsive and engaging partners. Model 4 –Advisory Committee Alignment/fit with study criteria and objectives This model scored well across a number of evaluation criteria. It was strongest in terms of community engagement, cost, system fit and addressing needs across the housing continuum but was weaker in terms of ability to directly address gaps and operational agility The model rated highly across many governance objectives due to use of existing resources, complementing the work of partners and responsiveness to City of Saint John - Housing Governance Study | Final report 38 community priorities,but was weakestin terms of City alignment and direct impact on affordability due to itshighlyfacilitative approach Prospective benefits Ability to address priority housing issues across the full housing continuum through collaboration of system stakeholders Capitalizes on the range of skills, roles and resources already established in the local housing ecosystem Minimal costs to implement and support, capitalizes on existing system resources/tools Capability to scale with available resources over time in response to system changes Potential challenges As a ‘recommend and report’ entity, there is no formal legal authority to direct outcomes Responsibility for progress on the housing agenda is vested with a committee that has only indirect municipal accountability Highly reliant on the sustained participation and collaboration of community stakeholders Requires a clear, approved Housing Plan to help coordinate and drive action Overall synopsis The advisory committee is a highly participatory model which maximizes the resources and efforts of system stakeholders to advance housing outcomes across the continuum. This collaboration-based model relies on stakeholder cooperation to effect meaningful impact, focusing on facilitating outcomes due to its limited powers/authorities. City of Saint John - Housing Governance Study | Final report 39 6.0 Preferred Model 6.1 Rationale for Selection A number of objectives and guiding principles were developed as part of the study around a preferred housing governance model. These were vetted with the project Steering Committee earlier in the study process. These identified the traits that a new governance model should aspire to. Ideally, the preferred housing governance model for Saint John would: Improve housing affordability Balance fiscal constraints Utilize existing resources to maximize community benefits Foster coordination and alignment Complement existing infrastructure and the work of community partners Be responsive to community priorities Add value/capacity to the local system Provide a stable & sustainable presence Each of the four selected housing models were assessed by these objectives and the evaluation criteria vetted with the project Steering Committee. On the basis of that assessment, the preferred housing governance option for the City of Saint John is the housing secretariat model. On a comparative basis, this model offers a number of advantages in that it: Builds on and adds value to the existing housing ecosystem already established in the City without creating a costly corporate entity that would compete for resources with established local providers Fosters better coordination among internal and external housing stakeholders, utilizing existing infrastructure and system resources to help advance outcomes in gap areas and across the entire housing continuum Adds additional capacity to the local housing system without detracting from existing resources and builds on the work of valued community partners Provides sound value in terms of the required investment and as part of the municipal infrastructure, provides a more sustained way to respond to changes in the housing environment Ensures that a visible and active presence is maintained that can attract investment, advocate for senior government resources and facilitate housing outcomes Embeds a municipal function and provides for active facilitation of housing outcomes without relying solely on community partners to achieve these objectives Based on the comparative assessment, the housing secretariat offers the most value and impact across all gap areas, building on local capacity by coordinating internal and City of Saint John - Housing Governance Study | Final report 40 external efforts in a sustainable manner.This model is also reflective of the role the City has been playing over the last 3 years in terms of concierge services, development facilitation, delivery of federal housing initiatives andsystem planning. The housing secretariat model would enhance and formalizethat role, creating a more sustained municipal presence. While a secondary option, the advisory committee model provides a cost-effective and sustainable approach that embodies several of the housing secretariat traits. However, it relies primarily on the collective efforts of community partners and existing local capacity to drive housing solutions. Given the current engagement by the City in housing programs and services, this would be deemed a step backwards. 6.2Operationalizing the Model The housing secretariat model for Saint John would best be positioned as a ‘centre of expertise’ within the municipality, providing a cross sectoral approach to coordinating internal efforts on housing issues. The structure would concentrate on a small cluster of staff situated in the Planning Department or affiliated with the City Manager’s office. This would help to streamline decision-making and provide clear lines of accountability as the secretariat works across departmental functions within the City. Building off existing resources already providing housing services, the structure would be consolidated and re-shaped to meet functional requirements, mindful of the ebb and flow of prospective funding/programs. Contract staff could be used to augment core resources for the delivery of specific, time-limited programs. It is envisioned that the secretariat function would include responsibility for: Developing community housing plans as well as monitoring and reporting on their progress Helping to coordinate housing policy development Developing and delivering housing-based programsusing internal and external resources Working with planning staff to facilitate housing development with local proponents Providing advice to Councilon all housing-related matters Providing housing information and referral services to stakeholders and the broader community Building and maintaining relationships withcommunity partners and stakeholders to help advance housing initiatives Maintaining inter-governmental partnerships and undertaking housing advocacy Collaborating on regional housing-related issues and initiatives with the Fundy Regional Services Commission As set out in Section 5.2 and 5.3 of this report, a number of operational assumptions have been developed for this model: City of Saint John - Housing Governance Study | Final report 41 Minor emplacement costs would be required for set up of the secretariat model, largely related to management consulting services Initial staffing of 3 FTE’s are assumed with a director/manager, project officer and administrative support but at least one position could be re-worked from existing 3 functions, provided that at least 2 new FTEs are added One additional project officer FTE would be added for delivery of programs and ideally could be funded under program sources Modest ongoing operating funding would be required to support program delivery costs but offsets for these costs would be pursued through external program funding Some internal capital funding would be required to support local grant and fee relief programs but it is assumed that more substantive capital funding for housing development would be pursued through external sources Staff commitments could grow over time, depending on the scope of programs/services that are provided but wherever possible, these would be offset by external program funding While general cost estimates were provided as part of the evaluation process for this study, a more formal budget would need to be developed once the actual secretariat structure and areas of functional responsibility are confirmed. During the model evaluation process, areas where the secretariat model rated lower were identified. To help provide for a more robust housing secretariat model, the City should: Have a clear community housing plan in place to help guide work plan priorities, encourage stakeholder participation and foster community support Promote collaboration, alignment and focus of efforts among stakeholders in the local ecosystem to ensure that identified housing gaps are addressed in an appropriate way Provide for meaningful stakeholder engagement in setting priorities by using an advisory body to help provide ongoing dialogue and feedback to the secretariat These measures will help to strengthen the secretariat model and make it an effective resource for advancing collaborative solutions within the local housing ecosystem. 3 As an interim measure, HAF funding could be used to resource these new positions for the short term and converted to formal FTE’s as that funding sunsets. City of Saint John - Housing Governance Study | Final report 42 7.0 The Path Forward 7.1 Implementation Considerations The housing governance study has evaluated several governance models and identified apreferred go-forward model for City consideration. Operational suggestions have also been provided with regard to possible structure, function and resourcing requirements. While these identify a broad approach to implementing the secretariat model in a Saint John context, instituting the model ‘on the ground’ would require additional consideration. Accordingly, it is recommended that staff, working with a management consultant, design a customized operational and financial framework for implementing the housing secretariat model. This finer level of implementation planning would help to ensure that the proposed model could be adequately integrated into the existing municipal structure and help to map out transitional requirements, for the benefit of both internal and external stakeholders. This would also allow additional time to consider the implications of external factors where uncertainty remains (e.g. federal program continuity post of the federal election) and how planning might need to account for these within the new governance model. 7.2 Key Success Factors As part of the finer detail implementation planning, there will be some key considerations as the housing secretariat model is operationalized. These factors are important to the success of the model going forward and should be given due regard as part of the planning process. These factors include: Providing the necessary authority to enable agility in decision-making Assigning adequate resourcesto fulfill the secretariat mandate Buildingin flexibilityto respond to inevitable changes in the housing landscape over time Identifying areas of potential risk and measures for mitigating them Integrating a meaningful advisory structure to help align with priorities and build support among stakeholders through collaboration Fosteringstrong stakeholder relationshipsin the community to help build collective capacity City of Saint John - Housing Governance Study | Final report 43 Appendices The following appendices provide additional reference materials and summary tables in support of the main report: Appendix 1 – Continuum gaps and current responses Appendix 2 -Case studies of select governance models Appendix 3 - Evaluation of models versus Study Criteria (summary table) Appendix 4 - Model alignment with Objectives/Principles(summary table) Appendix 5 – Governance model synopsis (summary tables) City of Saint John - Housing Governance Study | Final report 1 ed aim Appendix – d – standards Final report policies/regs Housing Governance Study - sector engagement permitting income percentile t missing middle an market households th limited supplylack of choice/ optionsallow alt. forms/modelsstronger policy regimeprivate coord. regional planningZoning bylaw reformE-Habitat for Humanitycredits/incentivesGST/HST reliefLand use a - Midable to own< 60Owner accommodation that is at/below market City of Saint John - – – program market density forms - nd initiative 2 ibrant /vacant - V households mismatched supply revitalize and CIP income percentile market th limited/reliance on quality of stockeducate/enforce standardspromote miduse of surplus propertyNorth end secondary plan Housing Concierge programfacilitationincent midZoning bylaw reformFundy Harbour GroupW/L HoldingsVacant to Vida LivingAHF (CMHC)ACLP (CMHC)HAF incentivesHAF incentivesProcess facilitationLand use policies/regs - Midable to rent>30Rental accommodation that is at/below market - NB view households program (prov.) P Housing Corp. incentives - income percentile fund, facilitate and build RHP th limited supply and sizable waitlistcondition of stocklack of income supportsencourage leveragingfoster joint devp’t optionsHousing Concierge programfacilitation–capacity + incentivesLeverage public landSJ NHousing AlternativesHousingSteepleARHI programHAF incentivesHAF RHI administrationProcess facilitation ommunity housing, RGI housing Housing for most vulnerable Low income renter HH’s< 30C resources Housing Continuum Gaps and Current Responses housing transitional or , – special needs added Housing Hub income percentile th limited supplylack of accessibilitylack of support servicesseek encourage prog. support diversion strategiesKaleidoscopeSJ Coverdale ShelterHousing for All strategyRHI programCity landRHI administrationProcess facilitation Supported/special needs HH’s with < 30Emergencysupportive housing gap artners Target groupIncome levelHousing typeIssuesAction Plan responsehighlightsHAF initiativesLocal pactive in spacePrograms/toolsMunicipal roles(current) SJ Housing Governance City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Case Study 1: Municipal Entity (Housing Corporation) Durham Region Non-Profit Housing Corporation Нŏ϶ŵŎЪŹ϶xđŏĩƂİ϶~ƇŏijąijŲêň϶EŏƂijƂƢО϶ Overview Location Durham Region, ON Year 1985 Established Mandate Durham Region Non-Pro ǎ t Housing Corporation (DRNPHC) helps to meet the İŗƇŹijŏĩ϶ŏđđċŹ϶ŗĨ϶Ƃİđ϶ŵđĩijŗŏЪŹ϶ċijƚđŵŹđ϶ŲŗŲƇňêƂijŗŏ϶ƂİŵŗƇĩİ϶Ƃİđ϶ŲŵŗƚijŹijŗŏ϶ŗĨ϶ practical, well-maintained and aordable housing. Housing Aordable and market rental housing Types Website https://www.durham-housing.com About Key Features Durham Region Non-Pro ǎ t Housing Corporation (DRNPHC) was  Independent non-pro ǎ t housing corporation developed to meet the housing needs of low- and moderate-  Over half of the Board of income residents whose needs were not being met by the private Directors is comprised sector. Given the need for aordable rental housing, which could of Councillors from the be produced through capital grants and operating subsidies being Regional Municipality of made available by senior levels of government, on January 24, Durham 1985, the Province of Ontario issued the Letters Patent creating  Plays a role in the DRNPHC as a non-pro ǎ t housing corporation without share development and capital to deliver below-market rental accommodation in Durham operation of non-pro ǎ t housing Region. Governance and Operations Municipal Role Relationship to City ŵŎЪŹ϶ňđŏĩƂİ϶İŗƇŹijŏĩ϶ąŗŵŲŗŵêƂijŗŏ϶ (Region) Accountability Board of Directors includes 5 Region-appointed structure with City Councillors (de facto control) (Region) People Key Personnel Tracy Greig, CEO Sta 46 FTEs Key Partners Region of Durham, Habitat for Humanity Financials Revenue $20,059,863 (project operations); $274,974 (admin) (2023) Operating budget $2,490,111 (salaries, material, purchased services) Capital budget $19,753,960 (project expenses) Portfolio/Assets Sites 19 Units in operation 1,100+ A2-1 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Governance Model The Corporation is managed by the CEO who reports to the Board of Directors. The CEO is responsible for the human, ǎ nancial, facility management and program implementation of DRNPHC. While the corporation is not directly controlled by the municipality, the Regional Municipality of Durham Region played a key role in the creation of DRNPHC and maintains a strong presence within its Board of Directors. In 2023, the Region requested DRNPHC to amend its governing by- laws to expand its Board of Directions to ensure representation from all Durham municipalities served by the Corporation. CurrentlƢϽ϶?¤¡c9ЪŹ϶ăƢЎňêƜŹ϶ŎêŏċêƂđ϶ƂİêƂ϶ǎ ve of its nine Board members be elected oicials appointed by the Regional Municipality of Durham. The remaining four members are individuals from the external community with the requisite skills and expertise to ŹƇŲŲŗŵƂ϶?¤¡c9ЪŹ϶Ɯŗŵńϼ϶϶ Operations Model DRNPHC operates independently from the Regional Municipality, as a private non-pro ǎ t corporation. Under the CEO, the senior leadership team is comprised of the Manager of Facility Operations, the Director of Tenant and Housing Services, the Director of Finance, and the Director of Development and Capital Assts. The organization employs approximately 46 FTEs, which includes managers, superintendents, and specialists. A2-2 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Financial Model Project operations:  Revenues: $20,059,863  Expenses: $19,753,960 Administrative:  Revenues: $274,974 (bank deposit interest, fee for service)  Expenses: $2,490,111 (salaries, material, purchased services) Note: All ǎ gures are based on 2023 Statement of Operations Asset Portfolio DRNPHC currently owns and manages 19 sites throughout Durham Region, consisting of over 1100 units spread across townhouses and apartment complexes. Its portfolio includes a mix of subsidized and market rent units. Functional Roles and Activities Asset Land or Property DRNPHC owns land and housing assets, undertakes Ownership Housing assets housing development, and operates housing. Asset leveraging Housing Pre-development On the development side, DRNPHC has a Director of Development Development Development and Capital Assts and one project Renewal/Renovation specialist. They also work with partner organizations Housing Asset management and external consultants on their development Operation Property projects. management On the operations side, DRNPHC has extensive in- Support services Policy and Policy research and house divisions responsible for tenant services and Programs program housing operations. development Its Tenant Services division is responsible for: Program Delivery Program Evaluation  Updating and maintaining the Durham Access to Funding & Social Housing (DASH) waitlist Incentives  Providing information to residents and applicants Financing  Supporting resident engagement System-level Coordination &  Connecting residents to other community-based Support and Communication service providers Coordination Capacity building Engagement The Housing Operations division is responsible for: Advisory & Advocacy  Asset management of housing projects, including maintenance and capital improvements  Day-to-day property management A2-3 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ DRNPHC also provides property management services to other non-pro ǎ t housing organizations on a fee-for-service basis. Outcomes  Creation of over 1,100 aordable housing units in Durham Region over 40 years; the majority of these builds were created under legacy federal and provincial housing programs (pre-2000)  Largest private non-pro ǎ t housing operator in the Region  Partnerships with other community housing organizations p E.g. 50-unit development in Oshawa (known as Normandy) developed in partnership with Habitat for Humanity, which includes 24 aordable rental units operated by DRNPHC Sources https://www.durham-housing.com https://pub-durhamregion.escribemeetings.com/ǎ lestream.ashx?DocumentId=567 \[+ background documents received by SHS\] A2-4 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Durham Regional Local Housing Corporation \[Municipal-owned Entity\] Overview Location Durham Region, ON 2001 Year Established Mandate Operate and expand portfolio of aordable housing that was transferred from Provincial ownership under the Social Housing Reform Act in the year 2001 Housing Aordable and market rental housing Types Website https://www.durham.ca/en/living-here/durham-regional-local-housing- corporation.aspx About A unique model to Ontario, Local Housing Corporations (LHCs) Key Features are non-pro ǎ t housing corporations wholly owned by municipal  Owned by the Region as sole shareholder Service Managers as sole shareholder. Until 2001, public housing  Operated by Housing units were owned by the provincial government. The Social Services Division Housing Reform Act, 2000 transferred these assets and the  Board reports to Council responsibility of maintaining housing programs to 47 local Service  Plays a role in the Managers, including the Regional Municipality of Durham. Under development and provincial legislation, the Service Managers are responsible for the operation of subsidized funding and administration of social housing, while the LHCs housing serve as the vehicle through which these units are owned and operated. Governance and Operations Municipal Role Relationship to City Owned by Regional Municipality of Durham as sole (Region) shareholder Accountability ~êŏêĩđċ϶ăƢ϶Ƃİđ϶¤đĩijŗŏЪŹ϶cŗƇŹijŏĩ϶¨đŵƚijąđŹ϶?ijƚijŹijŗŏ϶ structure with City Budgets approved through Council (Region) People Key Personnel Elaine Baxter-Trahair, Chief Executive Oicer Sta 34 FTEs Key Partners Financials Revenue $39,548,000 (2023) Operating budget $17,446,000 (2024) Capital budget $12,203,000 (2024) Portfolio/Assets Sites 25 Units in operation 1,290 A2-5 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Governance Model As per legislation, Durham Regional Local Housing Corporation (DRLHC) is wholly owned by the municipality, with the Council of the Regional Municipality of Durham assuming full control over the entity. As Service Manager, the Regional Municipality of Durham is responsible for providing DRLHC with suicient funding to ensure the maintenance of its housing portfolio and that housing is made available to eligible households by approving its annual Business Plans and Budget. The regional ĩŗƚđŵŏŎđŏƂ϶êňŹŗ϶ŲŵŗƚijċđŹ϶ŹƇŲŲŗŵƂ϶Ƃŗ϶?¤xc9ЪŹ϶ŵđċđƚđňŗŲŎđŏƂ϶ijŏijƂijêƂijƚđŹϼ϶϶ Operations Model °İđ϶ŗŲđŵêƂijŗŏ϶ŗĨ϶?¤xc9϶ijŹ϶ŗƚđŵŹđđŏ϶ăƢ϶Ƃİđ϶¤đĩijŗŏЪŹ϶cŗƇŹijŏĩ϶¨đŵƚijąđŹ϶ċijƚijŹijŗŏϼ϶ DRLHC has 34 FTEs, including 28 cross-charged from Social Services, 5 from Finance, and 1 from Works. Financial Model Total budget: $29,649,000  Operating budget: $17,446,000 (including $4,038,000 in services purchased from Durham Region)  Capital budget: $12,203,000 Total revenues and ǎ nancing: $14,658,000  Projected operating revenue: $7,910,000  Capital ǎ nancing: $6,748,000 in federal grants Funding requirement: $14,991,000 Note: Figures from 2024 budget Asset Portfolio DRLHC currently owns and manages 1,273 units of public housing stock across 23 sites which were downloaded from the province in 2001, in addition to 17 units at 2 sites developed under the Canada-Ontario Aordable Housing Program: Rental and Supportive Component. Currently, DRLHC is pursuing redevelopment at two sites with support from Council. A2-6 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Functional Roles and Activities DRLHC owns land and housing assets, undertakes Asset Land or Property housing development, and operates housing. Its primary Ownership Housing assets activities are organized into three branches of programs Asset leveraging and services: Public Housing, Aordable Housing, and Housing Pre-development Tangible Capital Assets. Development Development Renewal/Renovation Public Housing Housing Asset management  Provide eđąƂijƚđ϶ŲŵŗŲđŵƂƢ϶ŎêŏêĩđŎđŏƂ϶ŹđŵƚijąđŹ϶А϶ Operation Property including preventative and restorative property management maintenance, capital planning and asset Support services management across 23 sites Policy and Policy research and  Rent-geared-to-income program delivery Programs program  2 units designated to provide community support development services Program Delivery Program Evaluation Aordable Housing Funding &  Provide eđąƂijƚđ϶ŲŵŗŲđŵƂƢ϶ŎêŏêĩđŎđŏƂ϶ŹđŵƚijąđŹ϶А϶ Incentives including preventative and restorative property Financing maintenance, capital planning and asset System-level Coordination & Support and Communication management for 2 sites Coordination Capacity building Tangible Capital Assets Engagement  Consolidated capital program for its housing Advisory & Advocacy portfolio Outcomes  Maintenance of more than 1,200 social housing units downloaded from the Province of Ontario  Creation of 17 new aordable housing units  Advancing the development of two underutilized sites to increase the amount of aordable housing units  Alignment with Regional strategic priorities (e.g., climate action, community vitality, service excellence) Sources https://www.durham.ca/en/living-here/durham-regional-local-housing-corporation.aspx https://pub-durhamregion.escribemeetings.com/ǎ lestream.ashx?DocumentId=3613 A2-7 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Case Study 2: Local Commission Harbour Station Commission Overview Location Saint John, NB Year 1992 Established Mandate The Commission was created to operate the Saint John Regional Exhibition Centre (known as Harbour Station or TD Station) under the authority of the Saint John Regional Exhibition Centre Commission Act. Housing N/A Types Website https://saintjohn.ca.granicus.com/boards/w/1c8752566a6a0e6b About The Saint John Regional Exhibition Centre Commission (more Key Features commonly know as the Harbour Station Commission) is a legal  Ownership of the facility is vested with the City entity established under legislation with authorities as granted.  Independently operated The primary role of the commission is to oversee the management  Majority of Board of and operations of Harbour Station, a 6,600 seat multi-purpose Commissioners are facility situated in Saint John. It was founded in 1992 and today, is appointed by the Mayor the principal sports, entertainment and trade show venue in the and Council region.  Established to operate Harbour Station multi- purpose facility in Saint John Governance and Operations Governance Model Harbour Station Commission is a legislated entity that was originally constituted under the Saint John Regional Exhibition Centre Commission Act of the Province of New Brunswick. It later fell under the authority of the Greater Saint Regional Facilities Commission Act. In addition to its legislative provisions, the corporation is guided by its duly adopted By-Laws. Its governing body consists of a Board of Commissioners, the majority of which are appointed by the Saint John Common Council. The balance of Commissioners are appointed representatives from three municipalities in the Greater Saint John area. The Board is comprised of a Chairperson, Vice-Chairperson, Secretary/Treasurer and four Commissioners, as well as ex-oicio positions for the Mayor, City Manager and the Commissioner of Finance for the City of Saint John. The Commissioners are ultimately responsible for approving policies, plans and directions to guide the management and operations of the Harbour Station facility. A2-8 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Municipal ¤đňêƂijŗŏŹİijŲ϶Ƃŗ϶9ijƂƢ϶†Ɯŏđċ϶ăƢ϶Ƃİđ϶9ijƂƢϽ϶ŗŲđŵêƂđċ϶êƂ϶êŵŎЪŹЎňđŏĩƂİ϶ Role Accountability Board of Commissioners appointed by City Council structure with City People Key Personnel Sta (FTE) Contracted out Key Partners City of Saint John, along with municipalities of Rothsay, Quispamsis and Grand Bay-West ǎ eld Financials Operating budget +/- $3.2M Capital budget Appropriated as needed under cost-sharing Operations Model The Commission was originally managed and operated by a senior management team which at its peak included a sta of about 250. In 2023, the management and operation of the facility was contracted out to OCG360, a division of the Oak View Group, a private facility and event management company. Financial Model Total expenses: $3,202,072  Wages and bene ǎ ts: $1,731,112  Other operating expenses: $1,470,960 Total revenues: $3,202,072  Net revenue: $2,257,957  Investment in community: $944,115 (cost-shared) Note: All ǎ gures from 2020 ABC Report to Council, based on 2019 actual ǎ gures Assets  Primary asset is the Harbour Station facility, a 6,600 seat multi-purpose facility located in the heart of Saint John  Ownership of the facility and responsibility for the net operating and capital costs vests with the City of Saint John Outcomes  Since opening its doors in 1993, the facility has been the home to QMJHL hockey teams, hosted countless entertainment events and multiple trade shows  Despite a recent shift in operational day-to-day management to a private sector ǎ rm, the Commission continues to oversee and guide the organization under its mandate Sources Council Report #2020-192, dated July 23, 2020 https://saintjohn.ca.granicus.com/boards/w/1c8752566a6a0e6b/boards/538 https://tdstation.com/about/ A2-9 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Case Study 3: Housing Secretariat Hamilton Housing Secretariat Overview Location Hamilton, ON Year 2023 Established Mandate Work with housing stakeholders to identify and facilitate housing solutions that result in safe, aordable, rental and ownership housing for lower-income residents Housing Aordable rental and ownership housing, supportive housing, student housing Types Website https://www.hamilton.ca/build-invest-grow/housing-secretariat About The Housing Secretariat Division of the City of Hamilton was Key Features established by City Council in April 2023 as a foundational action  Internal service unit item from the adoption of the Housing Sustainability & Investment within City Roadmap (HSIR). The establishment of an aordable housing  Operated by City sta  Directed by City Council secretariat within city government with the ability to work across with community divisions and with the community was seen as a critical step to engagement coordinate, resource, and implement strategic actions set out in  Plays a coordination, Ƃİđ϶c¨f¤БċđŹijĩŏđċ϶Ƃŗ϶êċċŵđŹŹ϶cêŎijňƂŗŏЪŹ϶ĩŵŗƜijŏĩ϶İŗƇŹijŏĩ϶ąŵijŹijŹϼ϶ policy and program development, program The primary role of the Housing Secretariat is to coordinate and delivery, and funding ŹƂđƜêŵċ϶ê϶ЧËİŗňđ϶ŗĨ϶cêŎijňƂŗŏШ϶êŲŲŵŗêąİ϶Ƃŗ϶ijċđŏƂijĨƢijŏĩ϶êŏċ϶ role facilitating aordable housing solutions. The Secretariat team ƜŗŵńŹ϶İŗňijŹƂijąêňňƢ϶ƜijƂİ϶ąŗŎŎƇŏijƂƢ϶ňđêċđŵŹ϶êŏċ϶Ƃİđ϶9ijƂƢЪŹ϶ċđŲêŵƂŎđŏƂŹ϶Ƃŗ϶đŏŹƇŵđ϶êňijĩŏŎđŏƂϽ϶ improve processes, and reduce barriers - supporting the building, acquisition, and preservation of aordable and supportive housing. Governance and Operations Municipal Relationship to City Internal division Role Accountability Reports to the General Manager, Healthy & Safe structure with City Communities Annual work plan approved by City Council People Key Personnel Justin Lewis, Director Sta 4 FTEs, 5 temporary sta Key Partners Housing Services and other City divisions HSIR Advisory Committee Coalition of Hamilton Indigenous Leadership Community Partnership Action Tables Hamilton Community Fund A2-10 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Financials Gross budget $15,200,000 total (2025)  $4,714,687 operating budget funded by the City of Hamilton  $10.34 million from the supportive housing reserve fund  $0.2 million in funding from the Hamilton Community Fund Governance Model As an internal division of the municipal government, the Housing Secretariat reports to the General Manager of Healthy & Safe Communities, who then reports to City Manager. The City Council provides overall strategic oversight for the Housing Secretariat Division by approving its annual program of work. The work of the Housing Secretariat work is rooted in the Housing Sustainability & Investment Roadmap. The Division plays a key role in the governance structure for the implementation of the HSIR by working with:  A Steering Committee (comprised of Directors across City divisions)  The Coalition of Hamilton Indigenous Leadership  An Advisory Committee (including researchers, the Hamilton Community Foundation, representative of local housing providers), and  Subject-based community tables. Within the governance structure of the HSIR speci ǎ cally, the Secretariat serves as the link between these groups, elevating recommendations to the Executive Committee (comprised of the City Manager, the General Managers of Healthy & Safe Communities, Planning & Economic Development, and Corporate Services Department) which has further authority to make program decisions. Within the HSIR governance framework, the Housing Secretariat has delegated authority to make decisions on contracts up to $2.5 million dollars. A2-11 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Operations Model The Secretariat currently has four full-time sta: a Director, Program Coordinator, Administrative Assistant, and Senior Policy Advisor. The oice also has ǎ ve temporary sta, funded through the Housing Accelerator Fund. As the Secretariat continues to grow and evolve, they envision reaching a sta complement of 13 FTEs to fully take on the work, as noted below. Financial Model In 2025, the Secretariat received a gross budget of approximately $15.2 million which includes:  an operating budget of $4,714,687  $10.34 million from the supportive housing reserve fund  $0.2 million in funding from the Hamilton Community Fund (covers one FTE position) The budget does not include the temporary positions funded through HAF. The Housing Secretariat also manages the distribution of funding allocated by the City for the construction of aŗŵċêăňđ϶İŗƇŹijŏĩ϶ЙѦͰ϶ŎijňňijŗŏК϶êŏċ϶ƂİŵŗƇĩİ϶Ƃİđ϶9ijƂƢЪŹ϶c\[϶ijŏijƂijêƂijƚđŹϼ϶ Functional Roles and Activities The Housing Secretariat plays several key roles at within City of Hamilton. It plays an oversight and coordination role in the implementation of the HSIR, while carrying responsibility for annual reporting on all housing-related initiatives across City divisions and departments. Aside from its facilitation role, the Secretariat is responsible for the creation of new housing units; this work is overseen by its Infrastructure Planning and Development Team. The Housing Secretariat plays a key role in the allocation of funding through the Aordable Housing A2-12 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Development Project Stream and the delivery of program incentives under the Housing Accelerator \[Ƈŏċϼ϶~đêŏƜİijňđϽ϶Ƃİđ϶cŗƇŹijŏĩ϶¡ŗňijąƢ϶êŏċ϶¤đňêƂijŗŏŹ϶Źijċđ϶ŗĨ϶Ƃİđ϶¨đąŵđƂêŵijêƂ϶êąƂŹ϶ňijńđ϶ê϶ŲŗňijąƢ϶ЧƂİijŏń϶ ƂêŏńШϽ϶Ŏêńijŏĩ϶ŵđąŗŎŎđŏċêƂijŗŏŹ϶Ƃŗ϶Ƃİđ϶9ijƂƢ϶ŗŏ϶ŏđƜ϶ƂŗŗňŹϽ϶ŹƂŵêƂđĩiją϶êąƂijŗŏŹϽ϶êŏċ϶ŲŵŗĩŵêŎŹϽ϶ijŏ϶ addition to playing a role in inter-governmental relations and advocacy. Some of the roles and activities led by the Secretariat include: System-level Support and Coordination Asset Land or Property Ownership  Overseeing the integration of eorts across City Housing assets Asset leveraging divisions and fostering alignment across community Housing Pre-development stakeholders with respect to housing priorities and Development Development initiatives Renewal/Renovation  Conducting engagement with diverse stakeholders Housing Asset management including other levels of government, community Operation Property housing providers, and the private sector management Support services  Developing and sharing resources on how to mobilize Policy and Policy research and community-level advocacy on housing issues to Programs program higher levels of government development  ċƚijŹijŏĩ϶Ƃİđ϶~êƢŗŵ϶êŏċ϶Ƃİđ϶9ijƂƢЪŹ϶¨đŏijŗŵ϶xđêċđŵŹİijŲ϶ Program Delivery Team on housing and homelessness issues Program Evaluation Funding & Policy and Programs Incentives  Researching and developing recommendations for Financing innovative policy and program solutions (e.g., System-level Coordination & acquisition of existing private market aordable Support and Communication housing) Coordination Capacity building  Reviewing and improving existing processes and Engagement programs at the City Advisory & Advocacy  Ensuring eective and eicient use of City, provincial, and federal investments  Collaborating with other City divisions on housing-related activities (e.g., disposition of city- owned properties)  Reviewing aordable and supportive housing funding proposals and maintaining an overview of projects coming through the pipeline (Aordable Housing Development Project Stream) Outcomes Key Achievements and Impact on Housing Priorities Each year, the Housing Secretariat reports on its achievements and progress made against its annual plan of work. Some highlights from 2024 include:  Expanded governance for the Housing Sustainability & Investment Roadmap to include Indigenous providers and stakeholders A2-13 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ  Creation of an Aordable Housing Communications Plan to facilitate action on strategic initiatives, including a Community Engagement Plan  Implementation of a multi-year supportive housing fund  Implementation of an online Aordable Housing Development Project Stream to create a clear and consistent process for allocation of funding to supportive and aordable housing projects  Development of an HAF Housing Action Plan that comprises seven strategic initiatives  Allocation of $8.2 million to 11 housing projects, which will result in 440 aordable housing units and 435 supportive housing units Impact on Local Housing System fŏ϶Ƃİđ϶ąŗŎŎƇŏijƂƢϽ϶Ƃİđ϶¨đąŵđƂêŵijêƂ϶İêŹ϶İêċ϶ê϶ŎêŁŗŵ϶ijŎŲêąƂ϶ijŏ϶ŵêijŹijŏĩ϶ƚijŹijăijňijƂƢ϶êŵŗƇŏċ϶Ƃİđ϶9ijƂƢЪŹ϶ housing initiatives, as well as facilitating stakeholder participation. The Secretariat engages with ċijƚđŵŹđ϶ŲđŵŹŲđąƂijƚđŹБĨŵŗŎ϶İŗƇŹijŏĩ϶đơŲđŵƂŹ϶êŏċ϶İŗƇŹijŏĩ϶ŲŵŗƚijċđŵŹ϶Ƃŗ϶ąijƂijƬđŏŹ϶Ɯİŗ϶êŵđ϶ijŏƂđŵđŹƂđċ϶ijŏ϶ ňđêċijŏĩ϶ąİêŏĩđБijŏĨƇŹijŏĩ϶Ĩđđċăêąń϶ijŏƂŗ϶ijƂŹ϶Ɯŗŵńϼ϶϶ Lessons Learned As a recently established division, the Housing SecrđƂêŵijêƂЪŹ϶Ɯŗŵń϶ąŗŏƂijŏƇđŹ϶Ƃŗ϶đƚŗňƚđ϶êŏċ϶êċêŲƂ϶Ƃŗ϶ meet emerging needs. Some of the early learnings from their implementation of this model include:  The role of being the central point for all housing work in a municipality can be challenging; it takes time and eort to build strong relationships and internal ways of working  A more direct reporting structure with senior leadership enables quicker decision-making  Better coordination with the homelessness division can help ensure that new housing built is serving people in greatest need  A housing secretariat must be properly funded and staed for its intended role  The scope and roles must be Ǐ đơijăňđ϶êŏċ϶êċêŲƂêăňđБĨŗŵ϶ijŏŹƂêŏąđϽ϶ijƂ϶ŎijĩİƂ϶Ŏêńđ϶ŹđŏŹđ϶Ĩŗŵ϶ the Hamilton Housing Secretariat to support with building condition assessments in the future for existing community housing providers. Keys to Success 1. A clear strategic workplan to ground the work of the division 2. Active support and engagement from senior leadership at the City 3. Flexibility and adaptability within the model to respond to emerging needs/opportunities 4. Strong connection and engagement with stakeholders across the housing system 5. Having a committed operating and capital budget from Council, with the ability to leverage other funding sources Sources https://pub-hamilton.escribemeetings.com/ǎ lestream.ashx?DocumentId=435242 https://www.hamilton.ca/sites/default/ǎ les/2025-02/housing-sustainability-investment-roadmap- nov2024-update.pdf https://www.hamilton.ca/sites/default/ǎ les/2023-12/housing-secretariat-governance-structure.pdf A2-14 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Case Study 4: Local Advisory Board Fredericton Affordable Housing Committee Overview Location Fredericton, NB Year 2006 Established Mandate Provide recommendations to City Council on matters that deal with the provision of aordable housing in Fredericton Housing Aordable rental and ownership housing Types Website https://www.fredericton.ca/en/your-government/mayor- council/committees/aordable-housing-committee About ϶°İđ϶9ijƂƢЪŹ϶ordable Housing Committee (FAHC) was created Key Features because the Mayor and City Councillors saw the need for the  Formal advisory availability of more aordable housing units in Fredericton. The committee to City Council (via standing ąŗŎŎijƂƂđđЪŹ϶ŵŗňđ϶êŏċ϶ŎêŏċêƂđ϶İêŹ϶đƚŗňƚđċ϶ŗƚđŵ϶ƂijŎđϿ϶Ɯİijňđ϶ijƂ϶ committee) used to encompass both housing and homelessness, today, it  Chaired by Mayor, with focuses on the aordable rental and ownership segment of the involvement from 1 City housing continuum, where there is a pertinent gap. Councillor and 1 City Sta member The committee is chaired by the Mayor of Fredericton, with  Diverse membership of participation from a diverse group of cross-sectoral housing community ŹƂêńđİŗňċđŵŹϼ϶ËijƂİ϶ŹƇŲŲŗŵƂ϶êŏċ϶ijŏƚŗňƚđŎđŏƂ϶ĨŵŗŎ϶Ƃİđ϶ąijƂƢЪŹ϶ stakeholders Aordable Housing Development Coordinator, the committee has  Plays an advisory and been successful in providing key recommendations to Council sector capacity building and elevating housing issues overall at the municipal level. role Governance and Operations Governance Model The FAHC is formally an advisory sub-committee to the Mayor and Council on aordable housing issues. The committee reports its work to Council annually through the Economic Vitality Standing 9ŗŎŎijƂƂđđϽ϶Ɯİijąİ϶êňŹŗ϶ŗƚđŵŹđđŹ϶Ƃİđ϶\[c9ЪŹ϶ŎđŎăđŵship, ensuring a balanced representation of sectors connected to housing. Operations Model The committee, which meets monthly, is chaired by the Mayor of Fredericton, with additional support from one Council representative and one City sta member. The makeup of the FAHC includes representation from: A2-15 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ  Non-pro ǎ t housing providers  Private sector developers and landlords  The provincial government  CMHC  Real estate professionals  Public health  Research and academia  Advocacy groups for student housing, senior housing, newcomers, and tenants. Having these multi-sectoral perspectives at the table enables the FAHC to play a key advisory role in municipal decision-making, as well as capacity-building within the local housing system. °İđ϶\[c϶ЩŹ϶Ɯŗŵń϶ijŹ϶ijŏĨŗŵŎđċ϶ăƢ϶Ƃİđ϶9ijƂƢЪŹ϶ordable Housing Strategy and has close ties with the ¡ňêŏŏijŏĩ϶ċđŲêŵƂŎđŏƂϽ϶ƂİŵŗƇĩİ϶Ƃİđ϶ŲêŵƂijąijŲêƂijŗŏ϶ŗĨ϶Ƃİđ϶9ijƂƢЪŹ϶êordable housing development coordinator. Municipal Relationship to City Advisory Committee of the Mayor and Council Role Accountability Reports to Council through the Economic Vitality Standing structure with City Committee People Key Personnel Chaired by Mayor Kate Rogers Councillor Jason LeJeune Sta Involvement of 1 FTE from the Planning Department (Aordable Housing Development Coordinator) Key Partners St. Thomas University, CMHC, John Howard, NB Dept of Social Development , Pine Valley Co-op, Public Health NB, Senior Wellness Action Group & Age-friendly Committee, Gorham Real Estate, BMO Financial Group, Horizon Health Network, Multicultural Association of Fredericton Inc., Habitat for Humanity, Fredericton Non-Pro ǎ t Housing Corporation, Greater Fredericton Social Innovation, United Way of Central N.B., Youth in Transition, Inclusion NB, RE/MAX, Skigin Elnoog Housing Inc., UNB Student Union Financial Model While there is no formal ongoing operating budgđƂ϶êŹŹŗąijêƂđċ϶ƜijƂİ϶Ƃİđ϶\[c9Ͻ϶Ƃİđ϶9ŗŎŎijƂƂđđЪŹ϶ resources include basic costs for meals and the time dedicated by the Aordable Housing ?đƚđňŗŲŎđŏƂ϶9ŗŗŵċijŏêƂŗŵϼ϶fƂ϶ŲňêƢŹ϶êŏ϶êċƚijŹŗŵƢ϶ŵŗňđ϶ijŏ϶İŗƜ϶Ƃİđ϶9ijƂƢЪŹ϶ǎ nancial resources for housing (including funding through the Housing Accelerator Fund), which Ǐ ows through the Planning Department, is spent. The FAHC was instrumental in advocating for the allocation of $500,000 per Ƣđêŵ϶ĨŵŗŎ϶Ƃİđ϶9ijƂƢЪŹ϶ăƇċĩđƂ϶Ƃŗ϶êċƚêŏąđ϶İŗƇŹijŏĩ϶ŲŵŗŁđąƂŹϼ϶ A2-16 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ Functional Roles and Activities The overall purpose of the FAHC is to provide advice to City Council and sta on issues related to the aordable housing need, contributing recommendations towards the development of policies, programs, and initiatives. Asset Land or Property Some of the roles and activities of the FAHC Ownership Housing assets include: Asset leveraging  Putting forth researched and vetted Housing Pre-development recommendations to Council (e.g. Single Development Development Room Occupancy by-law) Renewal/Renovation Housing Asset management  Providing expertise and support to broader Operation Property housing initiatives (Imagine Fredericton: management The Municipal Plan; Canada's National Support services Housing Strategy, Homelessness plan; Policy and Policy research and HAF initiatives, etc.) Programs program  Leading public education initiatives (e.g., development ŗŏ϶Ƃİđ϶ŎƇŏijąijŲêňijƂƢЪŹ϶ŵŗňđ϶ijŏ϶İŗƇŹijŏĩК϶Program Delivery Program Evaluation  Providing input on local developments; Funding & êąƂijŏĩ϶ê϶ЧĩŗЎƂŗШ϶ĩŵŗƇŲ϶Ĩŗŵ϶ąŗŏŹƇňƂêƂijŗŏ϶ŗŏ϶ Incentives aordable housing projects Financing  Building capacity within the community System-level Coordination & housing sector to be a stronger player in Support and Communication addressing housing needs Coordination Capacity building Engagement Advisory & Advocacy Outcomes Key Achievements and Impact on Housing Priorities The FAHC has been successful in elevating the importance of housing issues to be a focus area for Fredericton City Council, reactivating the desire for a municipal role in housing from a leadership and coordination perspective, while providing evidence-based advice to steer this work. In recent years, the FAHC played a key role in moving forward the following actions:  Completion of a Housing Needs Assessment  Creation of an Aordable Housing Strategy  Allocation of City budget towards advancing aordable housing projects ($500,000 per year)  Waiving of development charges for non-pro ǎ t housing creation  Creation of the Single Room Occupancy by-law Impact on Local Housing System The work of the FAHC has been instrumental in helping the City achieve its goal of being a facilitator and coordinator in the housing space, bringing key players together to develop new solutions and A2-17 City of Saint John - Housing Governance Study \[ijŏêňϼŵđŲŗŵƂϼЖϼŲŲđŏċijơϼʹϼ êąİijđƚđ϶ĩŵđêƂđŵ϶ijŎŲêąƂϼ϶°İđ϶9ŗŎŎijƂƂđđ϶İêŹ϶êňŹŗ϶ŵêijŹđċ϶Ƃİđ϶9ijƂƢЪŹ϶Ųŵŗ ǎ le in the housing space, demonstrating and educating the public on how the City is working to address aordable housing needs. Over time, the FAHC has gained legitimacy and within the housing system, being invited to advise on key planning initiatives across the City. Keys to Success 1. The participation of a dedicated City staff member with a focus on housing 2. \[Ƈŏċijŏĩ϶ĨŵŗŎ϶Ƃİđ϶cŗƇŹijŏĩ϶ąąđňđŵêƂŗŵ϶\[Ƈŏċ϶Ƃŗ϶ŹƇŲŲŗŵƂ϶ijŎŲňđŎđŏƂêƂijŗŏ϶ŗĨ϶Ƃİđ϶\[c9ЪŹ϶ recommendations 3. Participation from an informed group of multi-sectoral experts, with real understanding of how to create affordable housing to meet diverse needs Sources https://www.fredericton.ca/sites/default/ǎ les/2025-01/COF-OrgChart14x85-JAN2025-V6_1-1.pdf https://pub-fredericton.escribemeetings.com/ǎ lestream.ashx?DocumentId=18533 A2-18 3 Appendix direct – Housing Governance Study based model, - Final report ability to build on – Housing , very scalable and Committee Model - activities across the s Advisory Formalizes a role already envisioned throughAction Plan recommendationsLimited to facilitative role but supportwhole of continuumAutonomous function with within a ‘recommend & report’ structureAs a volunteervery limited Minimal support costs for Committeenot as reliant on funding to maintain its functionsAbility to advocate for dollars and recommend disbursement foster partnerships across the housing continuumSubstantial options for community involvement based on committee structure City of Saint John roles Model calable , s support from making but within facilitating - framework of centric model with - going costs dependent on City - Housing Secretariat role which is outcomes in several areasAble to set policy, programs and facilitation to support outcomes across the continuumProvides for more responsive City decisionthe authoritiesSome initial outlay with Onsenior govt programsand more resilient due to across several departmentsAbility to attract some dollars and stack with municipal tools/ resources, potential to foster partnerships across the housing continuumCityopportunities for public and stakeholder engagement Criteria local in groups Model legislate, services Study structure need housing ies and/or within and then making with centric model with - - priority authoritauthorities but function + legislated authorities facilitate attract, retain and housing services initial outlay to deliver housing the system and enables on autonomous - or senior govt programs decision in going costs dependent on islated-islated Local Commission bility to Creates a new type of entity withfocus Aand/or Semiallows for and legSizable get establishedintegrate commission with systemOndefrayed by generated revenues and/Ability toleverage dollars legsomewhat reliant on government funding to sustain, some potential for partnershipsCommissionpotential for stakeholder engagement, subject to City direction to address , , where Model within for priority highly generated going costs, - operating system lready making a going commitment - Evaluation of Select Models vs local system with - centric model with – to sustain local - to on government funding are get established sponsored entity for range of authorities - , s and other sources attract, retain and groups Municipal Entity Would add another provider within the providers established and Direct ability to deliver housing and related services need Arm’s length option provides and decisionlegislated authoritieslegislatetra nsition new CityConsiderable onideally defrayed by revenuereliant on and funds Could leverage dollars but reliant onto sustain, some potential for partnershipsCorporatepotential for stakeholder engagement, subject to City/shareholder direction making - going - within local housing systemAbility to address housing gapsOperational Emplacement and transition costsOnoperating costsAbility to funding and partnershipsCommunity engagement in decision SJ Housing Governance 4 Appendix –Model system Governance Study community system ess utilization and Final report Housing priorities - Committee - Advisory community partnerMost costsupporting housing outcomesHighly reliant on leveraging of community resources to achieve goalsBetter alignment of system, partner roles and resources across continuumHelps coordinate the work of partners, addressgaps and improveDriven by community plan and implementing partners around the committee tableHelps provide a critical leadership role in coordination, gives visibility to community Role of committee is fairly stable, reliant on members to maintain an active presence/ impact over time capacity City of Saint John Model and ity C municipal gaps s build community conscious approach to - helps Housing Secretariat Opportunities to directly/ indirectly deliver on housing Costscale up on existing functionsWorking with existing partners and resources, augmented with new tools and resources to enhance impactBetter alignment of functions and resources to impact on housing outcomesHelps build on work of and Ideally driven by community plan, external engagement Creates a more coordinated and robust municipal response on issues across the continuumFunctional role within City is scalable up/down, more resilient to changes over time capacity , Model Objectives & Guiding Principles delivery - where approved - ity ive C can be costly, with partner but , requires , reliant on legislated of housing services service once established Local Commission mplementation Ability to directly/indirectly Idependent on scope of rolesubject to legislationCreation of new entity adds another provider within the establishedenactment of legislationAlignment with Cityhousing priorities in terms of deliveryCreates an additional entity within the local housing landscape that is instance, responscommunity interests alignCreates an additional and/or resources with the local systemOnce established, a stable presence is provided if it can down directedauthorities - , , of Select Models driven Model- approved e where - iv outcomes ed authorities on partner but reliant on direct model , Alignment – once established subject to legislation Municipal Entity Ability to directly deliver Most challenging option costwise to deliver role Creation of new entity adds another provider within the establishedrequires legislatAlignment with Cityhousing priorities in terms of housing deliveryCreates an additional entity within the local housing landscape that is citydirect modellegislated authoritiesAccountable to City instance, responscommunity interests alignCreates an additional deliveryand/or serviceresources with the local system Once established, a stable presence is provided if it can down . work / s partners housing a stable & . s s existing s s s value/capacity ing structure s comm responsive to ImproveBalanceconstraintsUtilizeresources to maxFostercoordination and alignmentComplementexistinfraof Iscommunity prioritiesAddto the local systemProvidesustainable presence SJ Housing Governance 5 - A5-1 Appendix – If a service income th Final report Housing Governance Study roups/gaps - intervention into the income percentile) The legislative obligations income renter households market renter households th - Low(<30Mid-able to rent (>30percentile) City of Saint John ubstantial Target housing gOverall Synopsis A slocal market that would take time creating undue risks to the established ecosystem. somewhat easier to implement. especially where funding resources are considered a clear impediment to compared with other options available. /roles evelopment - Housing dHousing operationsDelivery of capital programsOption to deliver only housing servicesRequires legislated authorities to do direct housing deliverySubstantial emplacement costs and onobligations to maintain this presenceNo assets initiallytime to acquire expertise and critical mass to have meaningful impactAdds another local entity in an ecosystemRisk of alienating other housing priorities are not aligned Typical functionsPotential Challenges under a . Secondary complement only option municipal housing - to expand - Direct impact in the supply of missionAgility to take independent action but in alignment with City objectivesOpportunity to build additional local delivery capacityAbility local delivery capacityserviceto certain municipal tools and resources non capacity. Focus would be on of Governance Models oversight corporation making authority - directed Synopsis - as added they are - s - ‘ focused service delivery - initially Shell corporationMunicipallyIndependent Board of Directors appointed by CouncilFull decisionand control within corporate powers + Municipal Entity Model (Housing Corp.)How the model works in practice The establishment of a new autonomous length from the City in a Model variations:Governance/authoritiesAssets None owned by corporation with full authority for disposition Stakeholder engagement/partners Corporationwith opportunities for external partnerships option to only provide housing services more easily implemented. SJ Housing 5 A5-2 Appendix time – Final report Housing Governance Study roups/gaps - considerable The legislative obligations income renter market renter households - - Households with special needs (<30th income percentile)Lowhouseholds(<30th income percentile)Mid-able to rent (>30th income percentile) City of Saint John Target housing gOverall Synopsis An intervention in the local market that would take and resources to realize. While the commission could pursue a more servicestill be risks to the established ecosystemhousing delivery mandate was pursuedresources would impact on the entity.are considered a clear impediment to compared with other options available. - going - (scope to have required to /roles facilitation dependent on level of City Program deliveryAdvisory and coordinationDevelopment Housing advocacy Option to do direct delivery of Requires legislated authorities to have meaningful impactExtensive work secure legislated authoritiesConsiderable costs for emplacement and ondependent)time to acquire expertise and meaningful impactAdditional local entity risks Complications where City and stakeholder priorities do not align– oversight adopted Typical functionsPotential Challenges - - Option role allows for municipal housing - - non . Focus would be on ) Ability to impact the supply of based missionCan take direct action in alignment with City objectivesand legislated authoritiesOpportunity to expand and complement local delivery capacityCitydirect access to municipal tools and resources (via appointed Board) autonomous (Council members as Board) - Commissioners Directors ( works in practice -focused service making authority to - appointed Board has full - - Municipally controlled BoardMunicipally directed service company Board of Directors appointed by CouncilCouncildecisionguide commission activities within legislated authorities Local Commission Model How the model The establishment of a new semiappointed Board of Model variations:Governance/authoritiesAssets None initially owned by entity with full authority for disposition Stakeholder engagement/partners Commissiondelivery with external collaboration opportunities also to move to a full delivery model. 5 A5-3 Appendix – Final report Housing Governance Study roups/gaps - income renter market renter households market households able to - Households with special needs (<30th income percentile)Lowhouseholds(<30th income percentile) Mid-able to rent (>30th income percentile)Mid-own (<60th income percentile) City of Saint John Target housing gOverall Synopsis An engaged and streamlined municipal secretariat function has housing issues. Expanding on the existing facilitation model is an with mature sector partners. Success is reliant on being responsive and engaging partners. City structure is /roles facilitation making authority within - Challenges Advisor to CouncilPolicy developmentDevelopment and delivery of programsDevelopmentHousing advocacy Direct role is limited in some nature and reliant on cooperation of system partnersPosition within lead to perception of City agenda vs. community agendaDecisionmunicipal structure is subject to accountability to make model work Typical functionsPotential house skills - sectoral) - Enhanced ability to focus on priority housing issues across the full housing continuum over timeBuilds on existing inand resources as well as those already established in the broader ecosystemRelatively modest costs to Capability to scale with available resilient to system changesCity function allows for access impact ting across functional areas to making authority of - model works in practice - Centre of expertise within municipality (crossMultiDecisionCouncil Housing Secretariat Model How the across the continuum. This would create an accountable “centre of advance the housing agenda. Model variations:Governance/authoritiesAssets disposition by Council Stakeholder engagement/partners Service focus that is highly reliant on coordinating internal partners and engaging external partners 5 A5-4 based Appendix - – on Final report Housing Governance Study roups/gaps - income renter market renter households market households able to Synopsis - Households with special needs (<30th income percentile)Lowhouseholds(<30th income percentile) Mid-able to rent (>30th income percentile)Mid-own (<60th income percentile) City of Saint John Target housing gOverall A highly participatory model that maximizes the of system stakeholders to advance housing outcomes across the continuum. This collaboratimodel relies on stakeholder outcomes due to its limited /roles Advisor to municipalitySystem coordination and facilitation Sectoral planning & capacity buildingHousing advocacydirect outcomesResponsibility for progress on the housing agenda is vested with a committee that has only indirect municipal accountabilityHighly reliant on the sustained participation and collaboration of community stakeholders Housing Plan to help coordinate and drive action Typical functionsPotential Challenges housing Ability to address priority housing issues across the full continuum through collaboration of system stakeholdersroles and resources already established in the local housing ecosystemMinimal costs to implement and Capability to scale with available resources over time in response to system changes sectoral engagement of system stakeholders. - based advisory body chairs) - - Advisory committee of CouncilCommunityCommunity committee with (chair or coAdvisory body bound by Terms of Reference (recommend and report) Advisory Committee Model How the model works in practice Expansion of the model envisioned in the Housing Action Plan to a more implementation. Focus on facilitating housing outcomes across the continuum through crossModel variations:Governance/authoritiesAssets No assets held by committee Stakeholder engagement/partners High collaborative model for engaging all facets of the local housing ecosystem City of Saint John Housing Governance Study Prepared by: OBJECTIVES & GROWTH COMMITTEE REPORT May 29, 2025 Report Date June 11, 2025 Meeting Date Service AreaGrowth and Community Services Chair MacKenzie and Members of the Growth Committee SUBJECT:Succeed and Stay Immigration Strategy OPEN OR CLOSED SESSION This matter is to be discussed inGrowthCommittee Open Session. AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Ronald Amy Poffenroth/David J. Brent McGovern Moncada/Fabricio LimaDobbelsteyn RECOMMENDATION That theGrowth Committee: 1.endorse the Pathways to Belonging Regional Immigration strategy as presented by Envision Saint John; and 2.direct staff to report back to the Growth Committee with a plan to transition from the to the Regional Immigration Strategy. EXECUTIVE SUMMARY In 2022, the City of Saint John adopted the Succeed and Stay Immigration Strategy (2022 through collaboration with key partners such as Envision Saint John, Saint John Local Immigration Partnership (SJLIP), YMCA Newcomer Connections, governmentdepartments and education stakeholders, the strategy identifies immigration as a vital tool for long-term growth. It is built on four strategic pillars: promoting the Saint John immigration story, improving workforce and economic integration, supporting attraction, settlement and retention, and fostering community inclusion and belonging. Since its launch, the City has led andsupported multiple initiatives, such as newcomerswelcomingevents, job fairs, service navigation tools, and a regional newcomers website; the Cityis directly responsible for five of 26 strategy tactics. A key recommendation of the strategy was to move toward a coordinated, region-wide approach. This has now materialized as Pathways to Belonging, a Regional Immigration Strategy led by Envision Saint John in collaboration withthe City and othermunicipalities, the Fundy Regional Service Commission, SJLIP, and other community and government partners. The City played an active role in shaping this plan and supports its inclusive, collaborative vision. As the transition unfolds, decisions must be made about which responsibilities will remain with the City and which will shift to regional oversight. Staff will return to the Growth Committee with detailed recommendations on roles, responsibilities, and next steps to ensure that the City continues to attract and retain newcomers as a key part of its growth strategy. PREVIOUS RESOLUTION Council resolution of November 28, 2022: RESOLVED that: 1. Common Council adopt the Saint John Succeed and Stay Immigration Strategy as our to the Immigration Strategy as part of 3. The City Manager be directed to bring to Council a negotiated funding agreement to support the delivery of the Immigration Strategy over the next three years with partners such as the Federal and Provincial Government, as well as Envision Saint John, and that up to $135,000 be contribution to the immigration strategy. 4. The City Manager be directed to prepare a public roll out of the Immigration Strategy and the results of the City led Succeed and Stay study immediately following Council approval of the immigration strategy. STRATEGIC ALIGNMENT The strategy is essential to ensure that Saint John and the broader region remain competitive, welcoming, and well- positioned to attract and retain newcomers in the years ahead. REPORT In 2022, the City of Saint John adopted the Succeed and Stay Immigration Strategy (20222032) to through extensive engagement with multiple stakeholders, including Envision Saint John, SJLIP, YMCA Newcomer Connections, SJ Newcomers Centre(SJNC), Prude, Working NB, school districts, post-secondary institutions and government departments, the strategy identified immigration as a key driver of long-term population and economic growth. The strategy is anchored on four strategic pillars: 1. Promoting the Saint John immigration story; 2. Improving workforce and economic integration; 3. Targeting support for attraction, settlement, and retention; and 4. Fostering community inclusion and belonging. The strategy outlined eight strategic priorities, including improving coordination among service providers, enhancing communications, expanding core settlement services, and regionalizing immigration efforts. Since its launch, the City has directly led 5 of 26 tactics which are: Priority 1:Establish a no wrong door approach to immigration support services. -Tactic 3 Immigration Website. Status: Operational Site launched as a "no wrong door" gateway. Regular updates are ongoing. Transition planning is pending. Priority 2: -Tactic 4 Collaborative Welcome Events. Status: Operational (with Envision) Ongoing smaller events (Food shop, Market Mingle, etc.). Partners encouraged to co-deliver events. Largeannual event in Welcome Week planned by Envision. Partners include SJNC, PRUDE, and YMCA. -Tactic 5 Emergency Services Communications Strategy. Status: Nearing Completion. The City developed a communication strategy. Developed pilot campaign with Police (video, infographic, blog, toolkit). Strategy to be shared with additional organizations. Priority 5:Expand and improve core settlement services that address key gaps in journey. -Tactic 4 Improve Access to Housing Information. Status: Progressing. Supporting SJNC with the housing expo. Goal: Keep information current and accessible to newcomers. -Tactic:Dedicated Resource to Support the Strategy. Status: Complete Strengthens Priority 8:Regionalize the Immigration Strategy -Tactic:Regionalize the Strategy. Status: Nearing Completion(lead by Envision) The City has supported actively the development of the regional strategy with the goal to Integrate "Succeed and Stay" into abroader regional plan. Recognizing the importance of a region-wide approach, the strategy called for the development of a broader regional plan. This has now resulted in Pathways to Belonging, a new Regional Immigration Strategy led by Envision Saint John: The Regional Growth Agency, in partnership with the City of Saint John and other municipalities, Fundy Regional Service Commission, SJLIP, ethnocultural community groups, immigration ecosystem (school districts, settlement agencies, etc.) and government departments. The City actively contributed to its development and fully supports its vision of creating inclusive, equitable, and sustainable communities. The RegionalImmigration Strategy reflects a refreshed understanding of the current social and economic landscape, recognizing that the original data informing the 2022 plan, collected before the COVID-19 pandemic and recent policy shifts, could not be capturing the full scope of today's newcomer experience. Changes in the labor market, housing availability, and integration needs have reshaped priorities, prompting a need for more responsive and up-to-date planning. This update aims to ensure that strategic actions reflect current realities and are prepared to address emerging challenges and opportunities in a more meaningful and timely way. As the region transitions to this new framework, key decisions remain on 1) division of responsibilities across municipalities and partners; 2)which tactics from Succeed and Stay will be maintained and what will transition to regional oversight under Pathways to Belonging. framework and a model for collaborative, regionally aligned planning. With over half of tactics either completed or actively underway and a clear path toward regional coordination, the City remains committed to immigrant success and sustainable growth. A further report will return to the Growth Committee with a detailed update on roles, responsibilities,tactical assignments, and a transition roadmap as part of the regional strategy alignment. SERVICE AND FINANCIAL OUTCOMES The City has invested more than $150,000 in the development of resources for newcomers, such as the Newtosaintjohn.ca site, the new resident guide, welcoming events and communications campaigns. Since 2023, the annual budget allocation has been $67,500 for the implementation of the Succeed and Stay strategy. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Growth and Community Services, Communications, Saint John Newcomers Centre, YMCA Newcomer Connections, PRUDE Inc., SJLIP, and Envision Saint John have been consulted. ATTACHMENTS Annex A: Succeed and Stay Tactics UpdatesJune2025 Annex A: Succeed and Stay Tactics Updates June 2025 Project Scale: 0-Not Started; 1-Started; 2-Progressing; 3-Nearing Completion; 4-Complete; Operational TACTIC STATUS UPDATE LEAD tƩźƚƩźƷǤ Њͳ ğĭƷźĭ Њʹ 9ƭƷğĬƌźƭŷ ğ Envision has completed a stakeholder ƭĻƩǝźĭĻƭ źƓǝĻƓƷƚƩǤ ƦƩƚĭĻƭƭ Ʒƚ directory and is actively distributing źķĻƓƷźŅǤ ƌĻğķ inventory map to the public. They Operational Envision ƚƩŭğƓźǩğƷźƚƓƭΉĭƚƓƷğĭƷƭ ŅƚƩ have done a soft launch of the digital ƭƦĻĭźŅźĭ ƭĻƩǝźĭĻƭ ğƓķ version of this on their site. To be ƦƩƚŭƩğƒƭ updated every May and October. Priority 1; Tactic 2: Create a General work LIP's working groups. LIP model for newcomer 3 - Nearing staff will be revisiting this tactic late Envision navigation Completion 2025. Should be carried forward to the regional strategy. Priority 1; Tactic 3: Continue Site launched. Regular updates to with the development of an information. Transition yet to be City of Saint immigration website that acts Operational completed. John as a no wrong door gateway to the immigration ecosystem Priority 1; Tactic 4: Continue Centres in Container Village & City to pilot a physical welcome Market: agreement with CoSJ exists. centre within Saint John LIP Will be asking for data to present at the next WC meeting to see how these centres are doing. As a result of 4 - this tactic, there is a new project Envision Complete happening between Envision and the CoSJ where they are going to create an EDDY and move the Welcome Centre there. To see if there is data from the current welcome centres. Priority 2; Tactic 1: Define a Value proposition has been created. strong value proposition and Envision to share with all partners; 4 - supporting key messages partners to integrate value proposition Envision Complete into their websites and marketing efforts. Priority 2; Tactic 2: Promote Envision has been promoting it value proposition and key externally. To create a messages across existing 2 - communications task force where an Envision channels Progressing inventory is put together so every organization knows what they could or should share. Priority 2; Tactic 3: Promote SJLIP will be a convener of information immigration services with and will develop a communication simple marketing campaign strategy where every other 1- Started Envision organization will share their services. LIP staff will promote it as a one-stop shop. Priority 2; Tactic 4: Establish City of Saint John planning smaller- collaborative welcome events scale welcome events (Food shop, Market Mingle, Passport to Parks, Multiculturalism Day). Partners are Envision/City Operational encouraged to collaborate on event of Saint John delivery; Envision will plan for (1) large annual event in Welcome Week; City, SJNC, PRUDE, YMCA Newcomer Connections to collaborate. Priority 2; Tactic 5: Develop a City and local partners worked with specific communications Ginger agency on collecting data to strategy for Emergency present as a strategy. Pilot Project 3 - Nearing City of Saint Services with the Police completed with Video, Completion John Infographic, blog post and a toolkit for community Partners. To be presented to the other organizations. Priority 3; Tactic 1: Establish Priority occupations at a provincial comprehensive engagement level is available from Working NB. with employers across core Chamber, Working NB and Envision to employment sectors within Operational meet to discuss employers to sit on Envision Saint John the group. The work continues to be done by engaging the employers via meetings using the Deloitte study. Priority 3; Tactic 2: Develop a Discussion has begun on target sectors sector targeted immigration and SJ story; the role of ONB vs attraction campaign Envision in attraction is clear. SWP - Strategic Workforce Partnership. There is no attraction campaign 1- Started Envision happening given the latest changes in immigration policy. It is a challenging topic, and we could only abide by the number IRCC and the province would define. Priority 3; Tactic 3: Create a NEC, Chamber and Working NB to SJNC and skilled workforce retention reach out to employers to note trends YMCA program for identified sectors Operational they are seeing with challenges they Newcomer are facing. NEC expanding into Sussex Connections and Saint Stephen Priority 3; Tactic 4: Develop a CoOp and BCP programs. No UNB Saint university and college intentions to create a new program. 1- Started John & NBCC The intention is to strengthen the Saint John internship program for current programs and help with identified sectors awareness. Part of the SWP Priority 3; Tactic 5: Measure Results are being communicated in a and communicate results to 0 - Not holistic way, sharing what is being Envision provincial and federal Started done with the whole strategy. partners Priority 4; Tactic 1: Measure, SJLIP Project Manager reported in report and analyze current 4 - 2023. SJLIP campaign learnings. (See My Complete Value) Priority 4; Tactic 2: Improve Inclusivity Campaign launched in communications campaign for March 21st. Our Region Our Home citizens (See My Value) campaign. Has received good feedback with about 5k. 4 billboards, post on Operational Envision socials, 5 full length videos and 1 clip videos. Posters, and a website. Ourregionourhome.com. Next flight in June/July Priority 4; Tactic 3: Develop Employment Training group to host 3 communications campaign for events where they'll present the employers immigration landscape to employers. CPHR NB breakfast, Hampton Chamber and Immigration Minister in October (The SJ Chamber). Employers 3 - Nearing sit in the working group now. Envision Completion IRCC and Immigration NB sessions for employers at job fairs. It was decided not to do a campaign given that the target audience for this tactic is different to the one that would respond to a marketing campaign. Priority 5; Tactic 1: Expand This needs to be done by highlighting services and corresponding what programs exist already that are communications to families supporting families and spouses. Funding has evolved and there are YMCA 2 - now many programs for families that Newcomer Progressing settlement agencies are offering. A Connections communication piece is to be developed to pass the message along through the LIP's channels. Priority 5; Tactic 2: Ensure SJLIP Council is working to establish immigration services are Francophone Advisory Panel; workplan 2 - offered in both official will be created. Need to figure out SJNC Progressing languages how the landscape has changed given the allocation of funds and the partners that were doing it. Who is offering services now? Priority 5; Tactic 3: Strengthen Some groups are doing this well, such existing buddy programs and as the Nigerian Association, the include ethnocultural groups Egyptian Group, the Filipino Association, Thrive NB. YMCA 1- Started Sharing best practices and the Newcomer updated information. To meet with Connections the leader and begin collection of information to create a Toolkit that could be shared with Ethnocultural groups as well. Priority 5; Tactic 4: Improve Collaborative approach with SJNC access to available housing about their housing Expo, to leverage information their experience and relationships 2 - City of Saint with Realtors, Property Management Progressing John Agencies, among others. Priority 5; Tactic 5: Integrate SJLIP partners to integrate what is expanded settlement services being created; SJLIP Project Manager into immigration ecosystem to work with Council in creating 2 - workplan. To be updated every May SJLIP Progressing and October along with the services map, website (New to Saint John) and shared throughout LIP's channels. Priority 6; Tactic 1: Develop an SJLIP /City working on year-end report annual report with compelling 1- Started of strategy; Envision to provide report Envision positioning (2024) about positioning. Priority 6; Tactic 2: Engage Envision's Mandate provincial and federal partners and develop plans to 1- Started Envision action key immigration opportunities Priority 7: Create a dedicated City's Growth Officer hired to support City of Saint resource to support the City's the implementation of the Succeed 4- Complete John accountabilities and Stay immigration strategy. Priority 8: Regionalize the Envision working with consultant and 3 - Nearing Envision/City strategy municipalities to regionalize this Completion of Saint John strategy. GROWTH COMMITTEEREPORT Report DateJune 02, 2025 Meeting DateJune 11, 2025 Service AreaGrowth and Community Services Chair MacKenzie and Members of the Growth Committee SUBJECT: East Side Saint John Community Program and Services Review OPEN OR CLOSED SESSION This matter is to be discussed in Growth Committee Open Session. AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Craig Ganong/ Jen Amy Poffenroth/David J. Brent McGovern ReedDobbelsteyn d RECOMMENDATION It is recommended that the Growth Committee receive and file the report. EXECUTIVE SUMMARY The City of Saint John is conducting anevaluationto gather comprehensive data on community services offered in Ward 4the East side of the City. The study will aim to identifystrengths, gaps, and opportunities for strategic improvements.This report outlines the approachbeing undertaken and next steps in this program review. PREVIOUS RESOLUTION n/a STRATEGIC ALIGNMENT Evaluationsand recommendationspertaining to community services in Ward 4 alignswith Common Council's Priorities to support opportunities forGrowth and prosperity, and to foster a vibrant city through investment in arts, culture, and recreation experiences that create a sense of community pride; and Belong, to enhance the quality of life and social well-being in a safe place to live; offering recreation, arts, and cultural opportunities. -2- REPORT City staff began working on the East Side community program and services evaluation at the end of January 2025.Theevaluationaims to gather comprehensive data on community services offered in Ward 4, identifying strengths, gaps, and opportunities for strategic improvements.For the purposes of this evaluation,the East McAllister region from Ward 3 will also be included (Table 1.0) In preparation for public engagement,City staff hascompleted the following; 1.Full demographic review of Ward 4and the East McAllister region of Ward 3. 2.Comparativeanalysis of the North, South, and West sides of the City. 3.Developed an interactive map to visualize demographics, transit, and service locations(Table 1.0). Through the evaluationprocess, service providers will be inputted intothe map toidentify offerings. 4.Compiled a preliminary list of East Side service providers. 5.Engaged current neighborhood associations and community centre representatives. 6.Created structured discussionframeworkfor data collection. 7.Public, Service Provider and Hybrid surveyshave been createdandwill be administered through in person and online opportunities. (Table 1.0) - 3 - Over the next few months city staff will be completing the following phases: Phase 1: Service Provider Discussions and Data Collection Ώ LƓ tƩƚŭƩĻƭƭ Finalize all scheduled meetings with identified service providers and community groups using the structured discussion framework. Document all service details, including: o Programs and services offered o Target demographics o Frequency and location of delivery service o Operational challenges and limitations o Identified service gaps Deliverable: Comprehensive dataset categorizing service offerings, challenges, and needs. Phase 2: Initial Data Interpretation and Comparative Analysis Ώ LƓ tƩƚŭƩĻƭƭ Organize service provider data into structured categories, including: o Service type (e.g., recreation, food security, education, health services) o Demographics served (children, youth, adults, seniors, newcomers) o Service frequency and accessibility levels o Compare data against services available in the South, West, and North regions o Identify overrepresented and underrepresented services o Geographic and demographic service gaps o Disparities in funding, capacity, and outreach o Quantify service availability where possible and identify barriers to participation. Identify preliminary trends, such as: o Which services are most frequently offered? o Where do the largest gaps exist? o Emerging patterns in accessibility and community needs Deliverable: Preliminary service landscape assessment, summarizing availability, gaps, and emerging themes. Phase 3: Drafting the Preliminary Findings Summary Overview of Existing Services Service Strengths Identified Gaps Challenges Identified by Service Providers - 4 - Preliminary Opportunities report. Deliverable: Findings Summary, organized to support further refinement and validation. Upon completion of Phase 3, a Common Council briefing will be scheduled for staff to update Council on the findings to date. Phase 4: Validation and Refinement of Findings Cross-check findings against existing municipal reports and data sources to validate accuracy. Consult internal city stakeholders to gather additional context where needed. Conduct targeted follow-ups with service providers to clarify any inconsistencies or missing details. Refine key insights to ensure findings provide an accurate and comprehensive picture of East Side service provision. Deliverable: Finalized preliminary findings summary, ready for external engagement Phase 5: General Public Engagement During this phase, city staff will engage directly with residents of East Saint John and McAllister to validate findings and gather additional community insight. Engagement activities will include the launch of a Shape Your City public survey, attendance at community events, and the facilitation of open houses. These sessions will serve to present preliminary findings, gather resident perspectives, and identify further areas of opportunity based on lived experience. The feedback collected will help refine the overall service delivery analysis and ensure that final recommendations reflect service provider input and community voice. Phase 6: Recommendations to Common Council Following the completion of public engagement and validation of preliminary findings, staff will develop a series of evidence-based recommendations. These will address service delivery gaps, opportunities for cross-sector collaboration, and considerations for future investment. It is estimated recommendations will be presented to Common Council in October 2025, supported by comprehensive data collected throughout the evaluation and informed by direct community feedback. - 5 - SERVICE AND FINANCIAL OUTCOMES Future recommendations that may have an impact on the 2026 Operating Budget will be a part of the budget analysis process. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS City staff has engaged with the following departments and community stakeholders. Geographic Information Systems- City of Saint John Human Development Council Vibrant Communities Saint John Business Community Anti-Poverty Initiative (BCAPI) Neighbourhood associations and community centre representatives ATTACHMENTS Attachment A- Master Service Provider List . f Click here to enter text. . . . 9ğƭƷ {źķĻ 9ǝğƌǒğƚƓ Α LķĻƓ ŋ Ļķ {ĻƩǝźĭĻ tƩƚǝźķĻƩƭ \[źƭƷ 1.BCG (Boys and Girls Club) 2.Bayside Middle School 3.Bayview Elementary School 4.Bee Me Kidz 5.Catena Jobs Plus Skills and Development Center 6.Champlain Heights Associaon 7. Champlain Heights School 8. Chroma 9. Compass Educaon Support Program 10. Forest Hills Bapst Church 11. Forest Hills School 12. Fresh Start Services 13. Glen Falls School 14. H.O.P.E. Centre 15. Harbour Church 16. Harmony United Church 17.Irving Oil Field House 18.Lakewood Headstart Associaon 19.Lakewood Heights Community School 20. Lamore Lake and Area Community Associaon 21. Loch Lomond School 22. Loch Lomond Villa Community Services 23. MAP Strategic Workforce Services 24. Muslim Associaon of New Brunswick 25. NBCC (New Brunswick Community College) 26. RCCG Pavilion of Redempon (+Free Tax Clinic) 27. Redhead Associaon 28. Saint John Ability Advisory 29. {ğźƓƷ WƚŷƓ 9ğƭƷ CƚƚķĬğƓƉ ğƓķ {Ʒ͵ ağƩǤ͸ƭ /ŷǒƩĭŷ ε Cƚƚķ tǒƩĭŷğƭĻ /ƌǒĬ 30. Saint John Exhibion Associaon 31. {ğźƓƷ WƚŷƓ CƩĻĻ tǒĬƌźĭ \[źĬƩğƩǤ Α 9ğƭƷ .ƩğƓĭŷ 32. Saint John Kings Adult Learning 33. Saint John Transit 34. Seniors Resource Centre 35. Shining Horizons Therapeuc Riding Associaon 36. Simonds High School 37. St. Ann's Church 38. Stella Maris Catholic Church Strong progress in all areas, 2025 shows continued momentum.surpassed targets and is steadily increasing resolved cases.Minimum Property Standards impact continues to improve, although pilot targets were not met.pace to do so in 2025.Results encouraging, given staffing constraints.