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Page 1: Prince Edward Island Housing Corporation · Seniors and other client groups, ... sont conférés en vertu de la Housing Corporation Act (1993). La Société de ... en vue de répondre
Page 2: Prince Edward Island Housing Corporation · Seniors and other client groups, ... sont conférés en vertu de la Housing Corporation Act (1993). La Société de ... en vue de répondre

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The Honourable Barbara A. HagermanLieutenant Governor of Prince Edward Island

May It Please Your Honour:

It is my privilege to present the Annual Report of the Prince Edward IslandHousing Corporation for the fiscal year ended March 31, 2007.

Respectfully Submitted,

Douglas W. CurrieMinister Responsible for thePEI Housing Corporation

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The Honourable Douglas W. CurrieMinister Responsible for The Prince Edward Island Housing CorporationCharlottetownPrince Edward Island

Honourable Minister:

I am pleased to submit the Annual Report of the Prince Edward Island HousingCorporation for the fiscal year ending March 31, 2007.

Respectfully submitted,

Sharon CameronChief Executive OfficerPEI Housing Corporation

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q~ÄäÉ=çÑ=`çåíÉåíë Page

Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Aperçu . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

Year In Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Survol de l’annee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

Program ServicesSenior Citizens Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Garden Suites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Family Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Rent Supplement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10Social Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10Rural and Native Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10Rural Community Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10Federal/Provincial Agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10Residential Rehabilitation Assistance Program (RRAP) . . . . . . . . . . . 11-12

Appendix AProgram Activity and Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13-15

Appendix B

Program Profile - Family Housing Program . . . . . . . . . . . . . . . . . . . . . 16-17Program Profile - Senior Citizens Housing Program . . . . . . . . . . . . . . 18-19

Financial Statements

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Prince Edward Island Housing Corporation – Annual Report1

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The PEI Housing Corporation derives its authority from the Housing CorporationAct of 1993. The Housing Corporation assists in providing Islanders of low andmoderate incomes with access to safe, affordable and adequate housing.

The Housing Corporation shares its responsibility in the provision of housingservices with the Department of Social Services and Seniors and local FamilyHousing Authorities. The Corporation is responsible for the control of assets,liabilities and revenues. The Department of Social Services And Seniors isresponsible for the management of family housing through the local Family HousingAuthorities; liaison with the Federal Government on housing issues; overseeing theadministration of federal- provincial agreements and the delivery of most programs.

The Corporation works with many partners including the Canada Mortgage andHousing Corporation (CMHC), representing the Federal Government. CMHCprovides cost- sharing of provincial programs involving 1,700 units and directlyadministers another 900 federally funded social housing units. The Corporationmanages and delivers the Canada-PEI Affordable Housing agreement, signed in2003. Other partners of the PEI Housing Corporation include the manycommunity members who serve on the nine Family Housing Authorities Boardsacross the province. Seniors and other client groups, municipal representatives,non-profits, private sector developers, the construction industry, and tenants playan important partnership role in bringing affordable housing to Islanders.

Over the years numerous studies have shown a direct relationship between thehealth and well-being of a population and the availability of safe affordablehousing. Since the 1960's, through its social housing program, the province hasworked to maintain adequate housing for low and moderate income Islanders. Itis clear however the needs of Islanders are changing and the Corporationendeavours to respond to these changes with the creation of new units and themodernization of existing units.

The Federal/Provincial cost shared Social Housing Agreements support the rentalhousing needs of seniors, families and Islanders in need of housing. In light of theexpiration of these agreements in the near future, the Corporation may bechallenged to secure adequate funding to maintain and improve these facilities.

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Prince Edward Island Housing Corporation – Annual Report2

To meet the need for low income home owner renovations, the province and thefederal government jointly fund the Residential Rehabilitation Assistance Program(RRAP). This program is administered by the CMHC. The objective of theprogram is to assist low and moderate income homeowners to maintain theirresidences in good condition and to continue to live independently in their ownhome.

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Prince Edward Island Housing Corporation – Annual Report3

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Les pouvoirs que détient la Société de logement de l’Île-du-Prince-Édouard luisont conférés en vertu de la Housing Corporation Act (1993). La Société delogement, une société d'hypothèques et de logement, permet d'offrir aux citoyensde l'Île-du-Prince-Édouard à revenu faible ou moyen l'accès à des logementssécuritaires, abordables et adéquats.

La Société de logement partage la responsabilité d'assurer des services delogement avec le ministère des Services sociaux et des Aînés et les conseilslocaux de logements familiaux. La Société est responsable de la gestion deséléments d'actifs et de passifs et, des revenus. Le ministère des Services sociauxet des Aînés est responsable de la gestion des logements familiaux parl'entremise des conseils de logements familiaux locaux; il entretient des relationsavec le gouvernement fédéral sur les questions liées au logement et voit à lagestion des ententes conclues avec le gouvernement fédéral et à la prestation dela majorité des programmes.

La Société collabore avec de nombreux partenaires, y compris la Sociétécanadienne d'hypothèques et de logement (SCHL), le représentant dugouvernement fédéral. La SCHL partage les coûts de programmes provinciauxvisant 1 700 unités et, en outre, elle gère directement 900 unités d'habitationsociales financées par le gouvernement fédéral. La Société gère l'EntenteCanada – Île-du-Prince-Édouard concernant le logement abordable, conclue en2003, et voit à son application. Parmi les autres partenaires de la sociétéd'hypothèques, on compte un grand nombre de membres de la collectivité quisiègent aux neuf conseils de logements familiaux à l'échelle provinciale. En ce quiconcerne le logement abordable pour les insulaires, la collaboration estprimordiale entre les aînés et autres groupes bénéficiaires, les représentantsmunicipaux, les organismes sans but lucratif, les promoteurs du secteur privé,l'industrie de la construction et les locataires.

Au fil des ans, de nombreuses études ont révélé qu'il existe un lien direct entre lasanté et le bien-être d'une population et la disponibilité de logements sécuritairesà prix abordables. Depuis les années 1960, par l'entremise de son programme delogement social, la province tâche de s'assurer que des logements convenablessont mis à la disposition des insulaires à revenu faible ou moyen. Cependant, ilest évident que ces derniers éprouvent des besoins changeants et la Société

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Prince Edward Island Housing Corporation – Annual Report4

tente de répondre à ceux-ci par la création de nouvelles unités et la remise enétat des logements existants.

Les ententes conclues entre les gouvernements fédéral et provincial visant lepartage des coûts relatifs aux logements sociaux contribuent à la locationd'habitations aux aînés, aux familles et aux insulaires qui en ont besoin. Vul'arrivée à terme de ces ententes dans un avenir proche, la Société trouverapeut-être difficilement le financement nécessaire pour assurer l'entretien etl'amélioration de ces installations.

Pour répondre aux besoins des propriétaires à faible revenu en matière detravaux de rénovation, les gouvernements fédéral et provincial financentconjointement le Programme d'aide à la remise en état des logements (PAREL).Ce programme est géré par la SCHL. L'objectif du programme consiste à aiderles propriétaires à revenu faible ou moyen à maintenir en bon état leursrésidences et à continuer de vivre de façon indépendante dans leurs propresmaisons.

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Prince Edward Island Housing Corporation – Annual Report5

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The demand for Seniors Housing is strong in urban areas; however, the demandis stable or is declining in most rural areas. In the past year, 154 new tenantswere placed in Seniors’ Housing. This represented a 13.3% turn-over of tenants,a decline of 2.2% from the previous year. During the year 2006-2007expenditures net of income on the Seniors Housing program totalled $5,126,600.

The demand for Family Housing has remained steady with lengthy waiting lists inmost communities particularly in the Charlottetown and Summerside areas.Applications during the year totalled 268. There was a 22% turnover rate with 105 families placed, a slight improvement from 2005-2006. The active waiting listis 333 families slightly reduced from last year. The development of family housingoptions in response to this need remains a priority. The Canada-PEI AffordableHousing Agreement has generated additional units in an attempt to meet thisdemand. Expenditures on the Family Housing Program were $2,443,000 duringfiscal year 2006-2007.

In 2006-2007 there were 18 applications approved under the Home Adaptationsfor Seniors Independence Program for a total of $58,279. This program assistslow-income Canadians, aged 65 or older, whose difficulties in daily living can beaddressed through adaptations to their homes. Additionally, 50 homeowner, 57 disabled and 77 emergency repairs were approved through The ResidentialRehabilitation Assistance Program, totalling $1,519,918. This represented a one-time budget increase of $322,000 from previous year to reduce waiting lists.

The Canada-PEI Affordable Housing Agreement was signed on May 23, 2003. A supplementary agreement was signed in November 2005. Sixteen projects,representing 108 units have been approved since the signing of the Agreementand this represents a total value of $5,336,127 which was jointly supported by theAffordable Housing Agreement and community partners and investments.

In addition to operational funding, the Department’s Capital budget of $660,000was fully invested in modernization and improvements to our aging housingstock. It is anticipated this investment will continue for the foreseeable futuregiven the significant demands. We continue to seek further dialogue with thefederal government for long term sustainable funding for social housing needs.

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Prince Edward Island Housing Corporation – Annual Report6

The Province was also in receipt of $3,396,528 of Affordable Trust funding and$704,542 of Off Reserve Aboriginal Trust funding. These funds are to be investedto address affordable housing needs and decisions on their use will be made inthe coming year.

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Prince Edward Island Housing Corporation – Annual Report7

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Les logements pour les aînés sont en grande demande dans les centres urbains;cependant, la demande est généralement stabilisée ou à la baisse en région. Aucours de la dernière année, 154 nouveaux locataires se sont installés dans deslogements pour personnes âgées. Cela représente 13,3 % du taux de roulementdes locataires, une baisse de 2,2 % par rapport à l'année précédente. Au coursde l'année 2006-2007, dans le cadre du programme de logements pour les aînés,les revenus moins les dépenses se chiffraient à 5 126 600 $.

La demande relative aux logements familiaux s'est stabilisée bien qu'il existe delongues listes d'attente dans la majorité des collectivités, plus particulièrementdans les régions de Charlottetown et de Summerside. Un total de 268 demandesa été présenté au cours de l'année. Le taux de roulement se chiffrait à 22 % et105 familles se sont installées, soit une faible augmentation par rapport à l'année2005-2006. À l'heure actuelle, la liste d'attente compte 333 familles, une faiblebaisse sur l'année précédente. L'élaboration d'options en matière de logementsfamiliaux demeure prioritaire pour répondre à ces besoins. Grâce à l'EntenteCanada – Île-du-Prince-Édouard, des unités supplémentaires ont été aménagéesen vue de répondre à cette demande. Les dépenses relatives au programme delogements familiaux s'élevaient à 2 443 000 $ au cours de l'exercice 2006-2007.

En 2006-2007, 18 demandes ont été approuvées en vertu du programmeLogements adaptés : aînés autonomes (LAAA), dont le total représentait58 279 $. Ce programme vise à aider les Canadiens âgés de 65 ans et plus quiéprouvent des difficultés reliées à la vie quotidienne pouvant être allégées pardes travaux d'adaptation effectués dans leurs maisons. En outre, des travaux deréparation totalisant 1 519 918 $ ont été approuvés pour 50 propriétaires, 57personnes handicapées et 77 cas d'urgence en vertu du Programme d'aide à laremise en état des logements. Cela représente une augmentation budgétaireunique de 322 000 $ par rapport à l'année précédente, accordée afin deraccourcir la liste d'attente.

L'Entente Canada – Île-du-Prince-Édouard concernant le logement abordable aété signée le 23 mai 2003. Une entente supplémentaire a été signée ennovembre 2005. Seize projets, notamment 108 unités, dont la valeur s'élève à5 336 127 $, ont été approuvés en vertu de cette entente depuis sa signature et

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Prince Edward Island Housing Corporation – Annual Report8

le financement a été assuré conjointement par cette dernière, les partenaires dela collectivité et les investissements communautaires.

Outre le financement des opérations, le budget d'immobilisations du ministèrefixé à 660 000 $ a été investi intégralement dans la remise en état etl'amélioration du stock de logements vieillissants. Dans un avenir prévisible, onestime que des sommes supplémentaires seront investies vu le nombreconsidérable de demandes. Nous désirons poursuivre les pourparlers avec legouvernement fédéral afin d'obtenir le financement durable à long terme en vuede répondre aux besoins en matière de logements sociaux.

La province a également obtenu la somme de 3 396 528 $, aux finsd'investissement dans un fonds en fiducie relatif aux logements abordables et704 542 $ dans un fonds en fiducie destiné aux fins des Autochtones quin'habitent pas dans les réserves. Ces fonds seront investis en vue de subveniraux besoins en matière de logements abordables et une décision quant àl'utilisation de ces fonds sera prise au cours de l'année à venir.

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Prince Edward Island Housing Corporation – Annual Report9

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Senior Citizens’ Housing (1,158 Units in 37 Communities)The proportion of seniors in the population is expected to increase dramaticallyover the next 25 years. Statistical studies show this population increase willtranslate into increased demand for subsidized seniors housing in the nextdecade. In the past year 154 tenants took up residence in seniors housing. Thisrepresented a turnover rate of 13.3 per cent. New applications numbered 198and the waiting list averaged 195 persons at one time. The expenditure foroperations and maintenance for seniors housing in 2006-07 was $5,126,600.

Garden Suites(6 Units)Garden suites are a form of seniors housing. These one-bedroom units arelocated on a host property, usually of a relative. When no longer required in onearea, the garden suites can be readily moved to the next area. There are sixgarden suites in the province’s housing portfolio. Annual expenditures under thisprogram are $20,000.

Family Housing (476 Units in 9 Communities)The demand for family housing continues to be strong. New applicationsnumbered 268 and the provincial active waiting list has 333 families. During theyear, 105 families were placed, which represented a increase from the previousyear. The average turnover rate for the Island was 22 per cent. Of increasingconcern is the consistently high ratio of families waiting for units versus thenumber of units available and the turnover rates in the Charlottetown andSummerside areas. The expenditure for operation and maintenance for familyhousing in 2006-07 was $2,443,000.

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Prince Edward Island Housing Corporation – Annual Report10

Rent Supplement Program (18 Units)This program utilizes existing private market housing to provide accommodationsfor families selected from the family housing waiting lists. Rents are madeaffordable for the families via rent subsidies. There are 18 units under housingstaff administration; 12 in Charlottetown and six in Summerside. Annualexpenditures under this program are $141,000.

Rural and Native Housing(8 Units)This program provides rent-to-income housing for low and moderate incomefamilies. There are eight units across the province. Annual expenditures underthis program are $66,000.

Rural Community Housing(9 Units)Providing affordable rental housing in smaller centers, 9 units are administered byprovincial housing staff. Annual expenditures under this program are $68,000.

Federal Provincial AgreementsOn May 23, 2003, the Canada-PEI Affordable Housing Agreement was signed. Funding under this agreement is used to create new additional affordable housingunits for low to moderate income Islanders through rental, conversion and homeownership initiatives.

The program is administered by the Prince Edward Island Department of SocialServices and Seniors and the PEI Housing Corporation. Prince Edward Island isresponsible for the selection of affordable housing projects. Provincial prioritiesare housing for families, persons with disabilities and persons with special needs. The government has partnered with Habitat for Humanity to deliver the homeownership component.

Maximum funding under both phases of the agreement is $4.16 million to bematched by the Province of Prince Edward Island, municipalities and otherpartners. Overall funding from the Canada-PEI Affordable Housing Agreementwill not exceed $25,000/unit over the life of the agreement. Housing supported bythe Canada-PEI Affordable Housing Agreement must be affordable for ten years.

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Prince Edward Island Housing Corporation – Annual Report11

Sixteen (16) contracts have been finalized since the program began representing108 units with a total investment from the Affordable Housing Agreement,community and private partners totaling $5,336,127.

Residential Rehabilitation Assistance Program (RRAP)This is a federal/provincial cost-shared (75/25) program directly administered byCanada Mortgage and Housing Corporation. In 2006-07, the two levels ofgovernment contributed a combined total of $1,578,197 to the program for 203 units as listed below:

• Homeowner RRAP - Provides assistance to low income homeowners tobring their property up to minimum health and safety standards (50 units -$720,048).

• RRAP For Disabled Persons – Provides assistance to householdsoccupied by persons with disabilities who require special modifications toimprove accessibility to their residence (57 units - $377,813).

• Rooming House RRAP – Provides support for rehabilitation to shelters orrooming houses for low income Islanders in core needs of housing. Therewere no applications to this program.

• Emergency Repair Program (ERP) – Provides assistance to homeownersin rural and remote areas to undertake emergency repairs required for thecontinued safe occupancy of their residence (77 units - $398,057).

• Home Adaptation For Seniors Independence (HASI) – Assists low-incomeCanadians, aged 65 or older, whose difficulties in daily living can beaddressed through adaptations to their homes (18 units - $58,279).

• Shelter Enhancement (SE) – Provides assistance to repair existing andcreate new shelters and second stage housing for women, children andyouth who are victims of family violence both on and off First NationsReservations. There were no applications to this program.

• RRAP Conversion – Provides assistance to convert existing commercial orbuildings not used for housing, into housing units. There were noapplications to this program.

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Prince Edward Island Housing Corporation – Annual Report12

• Secondary Suites – CMHC offers financial assistance for the creation ofSecondary or Garden Suites for a low-income senior or an adult with adisability—making it possible for them to live independently in theircommunity, close to family and friends. A secondary suite is aself-contained separate unit within an existing home or an addition to ahome. This means there are full kitchen and bath facilities as well as aseparate entrance. A garden suite is a separate living unit that is notattached to the principal residence, but is located on the same property.The maximum forgiveable loan available in PEI is $24,000.

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Prince Edward Island Housing Corporation – Annual Report13

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Senior Citizens Housing Units - 2006-2007There are 1,158 senior citizens housing units located in 37 communities acrossthe province:

West PrinceAlbertonO’LearySt. LouisTignish

East PrinceAbrams VillageBedequeBordenKensingtonKinkoraMiscoucheMont CarmelSummersideTyne ValleyWellingtonWilmotGarden Suite -Mt.Carmel

QueensCharlottetownCornwallCrapaudHunter RiverMt. StewartNorth RusticoSouth RusticoTracadie CrossGarden Suite-EbenezerGarden Suite -Lake Verde

1624

41458

56

22501117

6152

1122

6

1309

471141314

6644

1

1534

KingsBelfastCardiganGeorgetownMontagueMurray HarbourMurray RiverVernon RiverMorellRollo BaySourisSt. CharlesSt. PetersGarden Suite -KilmuirGarden Suite-MorellGarden Suite -Souris

Total SeniorsUnits

64

1691

665

121481

49

1

1

1257

1,158

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Prince Edward Island Housing Corporation – Annual Report14

Senior Citizens Housing Program 2006–2007Area of

ProvinceTotal #of Units

NewApplications

# ofPlacements

ActiveWaiting List

West Prince 58 25 6 6East Prince 309 57 49 45Queens 534 79 72 118Kings (Southern) 134 23 18 26Kings (Eastern) 123 14 9 0Total 1,158 198 154 195

Family Housing Program 2006–2007Area of

ProvinceTotal #of Units

NewApplications

# ofPlacements

ActiveWaiting List

West Prince 61 47 18 12East Prince 100 58 20 110Queens 190 103 30 174Kings (Southern) 89 42 30 28Kings (Eastern) 36 18 7 9Total 476 268 105 333

Family Housing Boards and Number of UnitsAdministered 2006-2007

Alberton 22 O’Leary 23Charlottetown Area 184 Souris 36Georgetown 27 Summerside 100Montague 62 Tignish 16Mt. Stewart 6

Total 476

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Prince Edward Island Housing Corporation – Annual Report15

Canada-PEI Affordable Housing Agreement 2006–2007Project Units Agreement Partners

Life Bridge Inc. 12 $330,000 $366,300Queens Co. Residential Services 5 160,000 273,418Canadian Mental Health Assoc. 7 170,000 329,000Total 24 $660,000 $968,718

Residential Rehabilitation Assistance Program 2006-2007Number of Loans Average Loan Expenditure

Home Owner 50 $14,400 $720,048Disabled 57 11,400 377,813Rooming House - - -ERP 77 5,170 398,057HASI 18 3,238 58,279SE - - -Total 202 $7,694 $1,554,197

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Prince Edward Island Housing Corporation – Annual Report16

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Program Description

This program provides subsidized housing to low and moderate incomefamilies who are unable to obtain adequate and affordable accommodation inthe private market place. The units, with rents based on 25 per cent of income,are situated in nine communities across the province. Another form of familyhousing is a rent supplement. Rent supplements utilize private market housingto provide accommodations making rents affordable via rent subsidies.

Governance/Accountability

Under the PEI Housing Corporation, nine local housing authorities (communityresidents appointed by Executive Council) are responsible for day-to-daymanagement of the projects which includes tenant selection, rent collection,and maintenance. The department provides policy direction and overallmanagement of family housing services. Staff in each area of the province, process applications and provide technical support to these boards.

ResourcesFiscal Year

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

Human(Fte)*

10.7 9.85 9.85 9.85 9.85 9.85 9.85

Financial $2,570,000 $2,665,300 $2,819,500 $2,849,200 $3,108,000 $3,151,000 $2,900,000

Program Performance — Current Measures

• Number of units• Number of new applications• Number of placements• Numbers of families on waiting lists• Turnover rates

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Prince Edward Island Housing Corporation – Annual Report17

Some Results — Family UnitsFiscalYear

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

Units 479 482* 482* 482* 482 476 476

Placements 67 73 74 95 75 97 105

NewApplications

290 328 340 368 318 374 268

Waiting List 944 547 713 468** 520 378 333*This includes 18 rent supplements, 12 in Charlottetown and six in Summerside as well as four convertedunits in Crapaud.**This indicates a major review and re-assessment of wait lists.

Family Housing Turnover RateFiscalYear

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

Units Available 14.6% 15.1% 15.3% 19.7% 15.3% 20.3% 22.0%

Waiting Lists by Area of ProvinceFiscalYear

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

West Prince 113 59 78 18 18 12 12

East Prince 167 80 99 147 139 110 110

Queens 550 322* 461 193 229 173 174

Kings (Southern) 100 75 62 93 70 62 28

Kings (Eastern) 14 11 13 17 10 21 9

TOTAL 944 547* 713 468* 466 378 333*This number represents a review of waiting list applications

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Prince Edward Island Housing Corporation – Annual Report18

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Program Description

Senior citizens’ housing projects are located in 37 communities across theprovince and provide apartment style, self-contained rental units to low andmoderate income seniors who are unable to meet their housing needsindependently. Another form of subsidized housing for seniors are gardensuites. These are one bedroom units placed on the property of a host family,and when no longer required by the tenant are easily portable to another site. The rent for either form of seniors housing is 25 per cent of income.

Governance/Accountability

The Department of Social Services and Seniors – Housing Services, isresponsible for the overall management of these properties. The department is responsible for policy and ensuring the fulfilment of federal-provincial costsharing agreements in core social housing and liaison with the federalgovernment.

ResourcesFiscalYear

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

Human(Fte)*

13.5 13.5 13.5 14.7 14.7 14.7 13.3

Financial $6,680,000 $6,571,900 $6,545,400 $6,833,500 $6,584,000 $6,684,000 $6,364,000*Some of these positions are shared with family housing. These numbers do not include maintenance ofseniors housing in East Prince area as this work is done as part of the overall maintenance budget.

Program Performance — Current Measures

• Number of units• Number of placements• Number of new applications• Number of seniors on waiting lists

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Prince Edward Island Housing Corporation – Annual Report19

Some Results

• Incremental decrease in number of seniors accessing low incomesupplement programs.

• Decrease in seniors accepting social housing have necessitated ahousing needs assessment and options for use to support other socialhousing needs being considered in some areas.

Senior Citizens’ HousingFiscalYear

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

Units 1,176 1,148* 1,148* 1,152* 1,159 1,158 1,158

Placements 193 221 173 213 176 180 154

NewApplications

209 190 246 187 141 267 198

Waiting List 252 208 238 111** 180 186 195*Portfolio comprised of 1,158 senior citizens units and six garden suites. The change in units is due torenovations (two bedroom units, common rooms, etc.) across the Island.**Indicates a review of waiting lists.

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