CKL-H 10 Year HHP – 5 Year Review/Update Public Consultation Overview & Proposed Updates February & March, 2019
Topic Areas • Current Plan: Background & Progress to Date • Plan Review: Approach, Focus & Policy Areas • Updating the Plan: Assessment of Current & Future Needs • 2019-2029 Proposed Plan: – Draft Housing Targets – Draft Objectives – Next Steps www.KawarthaLakes.ca Slide 2 Slide 2
Current Plan Background & Progress to Date www.KawarthaLakes.ca Slide 3 Slide 3
Service Manager Role As Service Manager under the Housing Services Act (HSA) , the City’s role is to administer and fund housing and homelessness programs in both the City of Kawartha Lakes & the County of Haliburton including: • 10 year Housing & Homelessness Plans • Regulate and fund transferred housing providers in our service area • Maintain Service Level Standards • Administer the centralized housing waiting list • Set policies where local rules can be established • Deliver and ensure ongoing compliance for new housing programs • Deliver and ensure ongoing compliance for homelessness programs and services Under Ministry of Municipal Affairs and Housing (MMAH) www.KawarthaLakes.ca Slide 4 Slide 4
Background • Provincial Long Term Housing Strategy in 2010 • New legislation in 2012 with a requirement for Service Managers to adopt 10 year plans • Plans consistent with the Ontario Housing Policy Statement • City adopted its plan in February 2014 • Poverty Reduction Strategy – Housing Action Plan endorsed at same time • Coordinated actions allows implementation of plan goals with a poverty lens www.KawarthaLakes.ca Slide 5 Slide 5
Steering committee • New in 2017 • Assists the City to move forward goals and actions of both plans • Meet quarterly to advance work plans • Variety of committee representation • Sub committee structure assists with certain topic specific actions www.KawarthaLakes.ca Slide 6 Slide 6
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Plan Review CKL-H Approach, Focus & Provincial Policy Areas www.KawarthaLakes.ca Slide 13 Slide 13
Timeline of HHP Process www.KawarthaLakes.ca Slide 14 Slide 14
CKL-H Approach for a renewed plan • Opportunity to address current plan limitations • Facilitate long term planning tool • New 10 year plan 2019-2029 • Refresh in 2024, creating a further 10 year plan www.KawarthaLakes.ca Slide 15 Slide 15
Project Committee • Established in fall 2018 • Work spans from fall 2018 to summer 2019 • City & County staff • Reviewed progress on current plan • Reviewed current and future local needs • Developed local objectives, outcomes, measures and targets www.KawarthaLakes.ca Slide 16 Slide 16
Consultations with the public • Public survey Dec 2018 – Feb 2019 • Lived experience interviews Feb 2019 • Small group consultations Feb & March 2019 • Public consultations March 2019 – March 13 th – 9am to 2pm, OPS Community Centre, 2569 Highway 7, Lindsay – March 14 th – 9am to 2pm, Haliburton Legion, 719 Mountain Street, Haliburton www.KawarthaLakes.ca Slide 17 Slide 17
Focus of the Plan: Housing System www.KawarthaLakes.ca Slide 18 Slide 18
Focus of the Plan: Affordable Definition • Housing, both ownership and rental, are said to be affordable if the accommodation costs or rent does not exceed 30% of gross annual household income for low or moderate income households • Low or moderate income households have incomes falling at or below the 60 th income percentile www.KawarthaLakes.ca Slide 19 Slide 19
Who They Are www.KawarthaLakes.ca Slide 20 Slide 20
Provincial Policy Areas 1. Accountability & Outcomes 2. Goal of Ending Homelessness 3. Coordination with Other Community Services 4. Indigenous Peoples 5. A Broad Range of Community Needs 6. KLH Housing Corp & Non Profit Housing 7. The Private Market 8. Climate Change & Environmental Sustainability www.KawarthaLakes.ca Slide 21 Slide 21
Updating the Plan Assessment of Current & Future Needs www.KawarthaLakes.ca Slide 22 Slide 22
Population In both the City and County the population continues to age • City – 65 and over grew from 21.9% in 2011 to 25.3% in 2016 – Increase from 16,010 residents who are 65 and over to 19,060 • County – 65 and over grew from 27.9% in 2011 to 32.9% in 2016 – Increase from 4,755 residents who are 65 and over to 5,940 www.KawarthaLakes.ca Slide 23 Slide 23
Population Changes City County 50,000 15,000 47,015 46,460 40,000 10,000 30,000 10,490 10,405 20,000 19,060 5,940 5,000 16,010 4,755 10,000 10,180 9,900 1,790 1,720 0 0 0 to 14 15 to 64 65 and over 0 to 14 15 to 64 65 and over 2011 2016 2011 2016 Sources - 2016 Census http://www12.statcan.gc.ca/census-recensement/2016/dp-pd/prof/index.cfm?Lang=E www.KawarthaLakes.ca Slide 24 Slide 24
Household Sizes A full two-thirds of all housing across the service area are occupied by only one or two people • City – Household sizes made of one or two people only increased from 65.7% to 67.6% (2011-2016) • County – Household sizes made of one or two people only, increased from 73.4% to 77.2% (2011-2016) www.KawarthaLakes.ca Slide 25 Slide 25
Household Sizes - City 2011 (%) 2016 (%) 6.9 6.6 23.8 11.7 24.7 13.1 14.2 14.3 42.0 42.9 1 Person 4 Person 2 Person 5 or + Person 3 Person Sources - 2016 Census http://www12.statcan.gc.ca/census-recensement/2016/dp-pd/prof/index.cfm?Lang=E www.KawarthaLakes.ca Slide 26 Slide 26
Household Sizes - County 2011 (%) 2016 (%) 8.3 3.4 4.6 9.9 26.6 28.7 11.1 12.0 48.5 46.9 1 Person 4 Person 2 Person 5 or + Person 3 Person Sources - 2016 Census http://www12.statcan.gc.ca/census-recensement/2016/dp-pd/prof/index.cfm?Lang=E www.KawarthaLakes.ca Slide 27 Slide 27
Dwelling Characteristics • Detached homes continue to make up majority of living spaces – 83% in the City – 90% in the County • Mismatch to aging population and number of one or two person households • Continued approach to develop single detached homes – Between 2011-2016 in City, 73% of all additional housing units were single detached – Between 2011-2016 in the County, 88% of all additional housing units were single detached www.KawarthaLakes.ca Slide 28 Slide 28
Income spent on shelter costs • City – spending 30% or more – Decrease in owners from 21.1% in 2011 to 17.7% in 2016 – Increase in renters from 46% in 2011 to 51.7% in 2016 • County – spending 30% or more – Slight increase in owners from 18.9% in 2011 to 20.8% in 2016 – Increase in renters from 38.7% in 2011 to 49.5% in 2016 www.KawarthaLakes.ca Slide 29 Slide 29
Shelter Costs – Renters - City 2011 (%) 2016 (%) 2011 (%) 2016 (%) 46.0 48.3 51.7 54.0 Less than 30% of income 30% or more of income http://www12.statcan.gc.ca/nhs-enm/2011/dp-pd/prof/index.cfm?Lang=E http://www12.statcan.gc.ca/census-recensement/2016/dp-pd/prof/index.cfm?Lang=E www.KawarthaLakes.ca Slide 30 Slide 30
Shelter Costs – Renters - County 2011 (%) 2016 (%) 38.7 49.5 50.5 61.3 Less than 30% of income 30% or more of income www.KawarthaLakes.ca Slide 31 Slide 31
Market Rents & Vacancy Rates • Limited supply of purpose built rental – Low vacancy rate (supply not keeping up with demand) – CMHC publishes annual average markets rents for area based on a survey of occupied units – Average market rents for the area have increased approximately 20% since 2010 – City collects average market rents for vacant units – Local survey sees impact of vacancy rate (little available, ability to charge above the CMHC average) www.KawarthaLakes.ca Slide 32 Slide 32
Vacancy Rates – Service Area 6.0 5.0 4.0 3.0 2.0 1.0 0.0 2010 2011 2012 2013 2014 2015 2016 2017 2018 October October October October October October October October October 1 Bedroom 2 Bedroom www.KawarthaLakes.ca Slide 33 Slide 33
Market Rent Increase – Service Area 1 Bedroom 2 Bedroom 3 Bedroom https://w w w 03.cmhc-schl.gc.ca/hmiportal/en/#TableMapChart/423001/5/Kaw artha%20Lakes https://w w w .bankofcanada.ca/rates/related/inflation-calculator/ www.KawarthaLakes.ca Slide 34 Slide 34
CMHC Average Market Rent – Occupied Three Bedroom+ $1,177.00 Two Bedroom $1,054.00 One Bedroom $865.00 www.KawarthaLakes.ca Slide 35 Slide 35
Local Average Market Rent - Vacant $0 Four Bedroom $1,795 $1,459 Three Bedroom $1,452 2018 Local Survey Haliburton County $1,060 Two Bedroom $1,267 2018 Local Survey Kawartha Lakes $855 One Bedroom $955 $573 Room $535 • On a weekly basis, Human Services staff have been updating our own average rent database on vacant units since April 2018 • The above averages have been calculated on a total of 1,024 rental advertisements www.KawarthaLakes.ca Slide 36 Slide 36
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