howtoreadyyourorganizaonforthe …...organizaonalcapacity governance partnerships/mou’s/protocols...
TRANSCRIPT
How to Ready Your Organiza3on for the Trudeau Infrastructure Investment
February 17, 2016
Kevin Albers, CEO – M’akola Group
Presenta3on Objec3ves
Readiness
Capacity
Transforma3on
THE Project
Value Proposi3on
Promo3on
Organiza3onal Readiness
Team Board of Directors Staff SME’s -‐ Consultants Capacity Depth/Drive/Desire
Good standing Municipality/Province/Ministry Registrar CRA Funders Regulators
Organiza3onal Capacity Governance Partnerships/MOU’s/Protocols First Na3ons EOA profile and magnitude FCI/BCA’s – Condi3on assessment Equity
-‐ leveraging opportuni3es -‐ CA$H -‐ land -‐ redevelopment/densifica3on
Opera3ng model
Transforma3on in the Sector
Social vs Affordable Housing
RGI vs LEM
Mixed use
Grants vs Opera3ng Subsidy
Social Enterprise vs Charity/NFP
Development Opportuni3es
Partnerships • Tradi3onal • Non-‐tradi3onal
Densifica3on/Regenera3on
Commercial partners
THE Project
Verify “Need & Demand”
Explore land op3ons
Develop high level design
Develop Capital/Opera3ng budgets
Build out Business Plan
Prepare Feasibility Analysis
Formulate the ASK!
PRE-‐DEVELOPMENT
Pre-‐Development Funding Where is the Money?
Organiza3on Funds
Real-‐Estate Founda3ons
CMHC Grants and loans
• Forgivable and non-‐forgivable
• Interest bearing and interest free
Seed Funding -‐ Program Overview -‐ SEED
PDF Funding -‐ Program Overview -‐ PDF
Value Proposi3on – Pick Me, Pick ME!
How to make your project “s8ck out”
High equity, low ask
Other support
Strategic partnerships
TIMING – “shovel ready”
Social enterprise
Pre-‐work completed Need and demand Business plan Business feasibility Procurement op3ons
Value Proposi3on – Pick Me, Pick ME!
Non-‐tradi3onal business strategies Mixed-‐use Mixed income Call vs Direct Submission Municipal support Advocacy Property tax DCC’s, CAC’s, Fees Land Grants – housing trust? Accelerated processes Rezone, DP/BP Poli3cal support
Project Promo3on Elevator Pitch – you’ve got 30 seconds – GO!
It’s a Story about PEOPLE! High level #’s,
-‐ Capital/Opera3ng budget -‐ Average rents
-‐ Units – total families housed
-‐ Jobs created Leveraging ra3os
Social enterprise/LEM units Contribu3on impacts (reduces rent by)
Organiza3onal impact (sustainability)
Your 3 Step Plan to Success
1. Get your en3re organiza3on READY – Board – Staff – Systems
2. Get your project READY
3. Develop Value Proposi3on – Promote
QUESTIONS