|
TO : |
Community
and Protective Services Committee |
|
|
DESTINATAIRE : |
Comité des services communautaires et de protection |
|
|
FROM : |
Aaron Burry, Community and Social Services Department |
Contact : Aaron Burry, Community and Social Services 613-580-2424
x23666 aaron.burry@ottawa.ca |
|
EXPÉDITEUR : |
Aaron Burry, Services sociaux et communautaires |
Personne
ressource : Aaron Burry, Services
sociaux et communautaires 613-580-2424 x23666 aaron.burry@ottawa.ca |
|
DATE : |
May 10, 2012 |
|
|
|
10 mai 2012 |
|
|
REF NO. : |
ACS2012-COS-CSS-0008 |
|
|
SUBJECT : |
use of Delegated Authority during 2011 by the Community and Social
Services Department, as set out in Schedule “B” City Operations Portfolio, By-law
2011-28 |
|
|
OBJET : |
L’utilisation de la délégation de pouvoirs en 2011 par Services
sociaux et communautaires, comme il est indiqué à l’annexe B du portefeuille
des Opérations municipales, du règlement 2011-28 |
|
The purpose of this memo is to provide
information to the Community and Protective Services Committee regarding the
Community and Social Services Department’s use of delegated authority during
2011.
Schedule “B” of the Delegation of Authority By-law
authorizes the General Manager and heads of the various branches to enter into
agreements and undertake other actions related to their mandate. The list below corresponds to tables attached
to this memo which provide detailed lists for each item.
1.
General
Manager, Community and Social Services is delegated the authority sign
agreements to receive funding from the federal or provincial governments.
2.
The
Employment Services Branch is delegated the authority to sign agreements
related to the Ontario Works Act, 1997, the Ontario Disability Support Program
Act, 1997, Home Support Services, Partners For Jobs and employment
initiatives funded under the Ministry of Training, Colleges and
Universities.
3.
Long-Term
Care is
delegated the authority to sign service and funding agreements related to
long-term care.
4.
Housing
Services
is delegated the authority to sign service and project funding agreements for
the provision of housing programs ranging from outreach to facility management.
5.
The
Housing Services Branch is delegated the authority to sign service
agreements and project funding agreements related homelessness. The agreements
are funded through Federal, Provincial and Municipal sources and for the
purposes of reporting are categorized as follows:
a.
Federally
Funded Programs
b.
Consolidated
Homelessness Prevention Program (74% Provincially Funded)
c.
Supports
in Social Housing (SSH) Program (100% Municipally Funded)
d.
Other
6.
The
Children’s Services Branch is delegated the authority to sign service
agreements and project funding agreements related to child care. Funding for
the purposes of reporting is categorized as follows:
a.
Service
Providers Childcare Subsidy / Special Needs / Resourcing / Funding Agreements
and Pay Equity Wage Amounts Agreements
b.
Municipal
Home Childcare / Ontario Works Childcare Agreements
c.
Small
Water Works Agreements
d.
Child
Care Major Capital Funding Agreements
7.
The
Community
Development and Funding Branch
enters into funding agreements with viable non-profit community-based
organizations in order to sustain a strong community infrastructure that
supports equal access to basics in the area of community services. Funding agreements for the purposes of reporting
are categorized as:
a.
Renewable
Funding Agreements
b.
Non-renewable
Funding Agreements
c.
Emergency
Funding Agreements
Should you have any questions about
the wide range of services provided by Community and Social Services, please do
not hesitate to contract the undersigned.
Original signed by:
General Manager, Community and Social
Services
CC: Kent Kirkpatrick, City Manager
Steve Kanellakos, Deputy City Manager
Anne
Peck, Legal Services
Table 1 General
Manager, Community and Social Services
2011
Agreements to receive funding from the federal or provincial governments
|
Organization |
Description |
Amount |
|
|
|
N/A |
Table
2 Employment Services Branch
2011
Agreements related to the Ontario Works Act, 1997,
The
Ontario Disability Support Program Act, 1997, Home Support Services,
Partners for Jobs and other employment
development initiatives.
|
Organization |
Description |
Amount |
|
Youth
Zone |
Provides
employment services to un/underemployed youth in our community. |
$473,167 |
|
Employment
Ontario |
Provides
employment services to un/underemployed persons in our community. |
$1,313,400 |
|
Employment
Resource Centres |
Provides
employment services to un/unemployed persons in our community. |
$1,410,392 |
|
Addiction
Services Initiative |
Provides
specialized supports to social assistance recipients with addictions to help
them prepare for, find and keep employment. |
$1,831,253 |
|
Enhanced
Employment Services |
Provides
enhanced employment services to the most vulnerable persons in our community
(e.g. homeless, mental health, disabled) |
$853,600 |
Table
3 Long-Term Care
2011 Agreements related to
Long Term Care Homes
Long-Term
Care is
delegated the authority to sign service and funding agreements related to
long-term care based on Ministry established per diems.
Parties to
Agreement
|
Description |
Amount |
Champlain
LHIN
(Chantale LeClerc, Interim CEO) and City of Ottawa (Louise Bourdon, Administrator) (Rick Gourlie, Administrator) |
Multi-Sectoral Accountability
Agreement Base funding adjustment for operation
of Centre d’accueil Champlain and Carleton Lodge Adult Day Programs |
Base funding adjustment at year end, as per MOHLTC eligibility
criteria |
Residents
and/or Powers of Attorney of Residents
and City of Ottawa Louise Bourdon,
Administrator, Centre d’accueil Champlain) Dean Lett, Administrator, Garry J.
Armstrong) Marlynne Ferguson, Senior
Administrator, LTC Branch) Rick
Gourlie, Administrator Carleton Lodge) Marilyn
Muldoon (Acting Administrator, Peter D. Clark) |
Agreement outlining the care
provided and responsibilities of the Home and the responsibilities of the
resident regarding services and fee payment. 50 Resident Admission Agreements 71 Resident Admission Agreements 22 Resident Admission Agreements 28 Resident Admission Agreements 71 Resident Admission Agreements |
Provincial fee as established for
basic or private accommodation as noted in each agreement |
Champlain LHIN
(Alex Munter CEO) and
City of Ottawa (Dean
Lett, Administrator Garry J.
Armstrong) (Rick Gourlie, Administrator Carleton Lodge) (Marlynne
Ferguson, Senior Administrator, LTC Branch) |
Amendment to Schedule F of the Long Term Care
Service Accountability Agreement (the L-SAA) relating to LTCH Occupancy Targets
Policy |
As
per approved per diems noted in funding announcement of July 2011. |
MOHLTC
and
City of Ottawa (Dean
Lett, Administrator, Garry J. Armstrong) Marilyn Muldoon (Acting Administrator, Peter D.
Clark)(Marlynne Ferguson, Senior Administrator, LTC Branch) |
Letter
of Agreement to allow for direct funding through the transfer payment program
to LTC Homes from the MOHLTC for key operations including: High Intensity
Needs Funding; Laboratory Services Funding; Physician on-call Funding;
Structural Compliance Premium; High Wage Transition Funding; Municipal Tax Allowance
Funding; Accreditation Premium and Pay Equity Funding and Equalization
Adjustment |
Provincial
fees as established by MOHLTC |
Table
4 Housing Services Branch
2011
Agreements related to housing
|
Item # |
Program |
Agreements signed with funders and funding recipients |
Amount of Agreements signed in 2011 |
Amount paid in 2011 under Delegated Authority (figures from SAP) |
|
1 |
Social Housing Programs
devolved under the Social Housing Reform Act (SHRA) |
No new agreements were signed in 2011 (Ongoing
Legislative commitment) |
N/A |
$
102,892,528 |
|
2 |
Rent Supplement Programs |
51 new Rent Supplement Agreements and 54
new/updated Authorizations to Lease were signed with Private and Non-Profit
landlords |
N/A |
Included within previous item |
|
3 |
Short Term Rent Support Program |
One Transfer Payment Agreement, and one letter
amending the service delivery models for an existing Referral Agreement and
Transfer Payment Agreement with the Province of Ontario were signed in 2011 |
N/A |
See next item for payments made by City |
|
4 |
Short Term Rent Support
Program |
43 individual Client Agreements were signed in
2011 |
N/A |
$
100,753 |
|
5 |
City of Ottawa STRSP/OE
Housing Allowances Program (Housing & Homelessness Investment Plan) |
No agreements were signed under this program in
2011 |
N/A |
$
1,000 |
|
6 |
2007 Capital Grant
Program |
No new Funding Agreements were signed in 2011. |
N/A |
$
837,980 |
|
7 |
Social Housing Renovation
and Retrofit Program (Year 1, Year 2 & Renewable Energy Initiative) |
14 Funding Agreements were signed with the
Province of Ontario in 2011 |
$
11,362,852 |
See next item for payments made by City |
|
8 |
Social Housing Renovation
and Retrofit Program (Year 1, Year 2 & Renewable Energy Initiative) |
89 Funding Agreements were signed in 2011 with
Housing Providers (related to FA's with the province that were signed in
2009, 2010 and 2011) |
$
12,641,437 |
$
16,869,010 |
|
9 |
2011 Capital Planning
Program |
1 Memorandum of Understanding and 1 Software
Sublicense Agreement were signed in 2011 |
$
373,280 |
$
148,404 |
|
10 |
2011 Capital Repair
Program (Housing & Homelessness Investment Plan) |
No agreements were required to be signed under
this program. The program rules identified the conditions that were required
to be met prior to payments being made. |
N/A |
$
2,680,431 |
|
11 |
Emergency Shelter
Contracts |
Emergency Shelter Contracts -- 8 existing
contracts continued to be administered during 2011 |
N/A |
$
11,529,368 |
|
12 |
Family Shelters
(Approximately 80% offset by per diem revenue payments from the Province of
Ontario) |
N/A |
N/A |
$
8,722,576 |
|
13 |
Affordable Housing:
Action Ottawa |
4 contribution agreements were amended to
increase project funding for 5 projects by $1,200,806 from the federal and
provincial governments under the AHP and REI initiatives. One agreement was
amended to keep $5.4M in funding. |
$
6,600,806 |
$
16,418,559 |
|
14 |
Affordable Housing Unit:
Homeownership Program |
No new agreements were signed in 2011. |
N/A |
$
150,010 |
Table
5 Housing Services Branch - Homelessness
Federal funding (i.e. Federal Homelessness
Partnership Initiative, Small Capital Funding and Homelessness Partnering
Strategy) allocations are reported to Community and Protective Services
Committee each year. Federal allocations for 2011 are summarized in the
following table.
|
Item # |
Program |
Agreements signed with funders and funding
recipients |
Amount of Agreements signed in 2011 |
Amount paid in 2011 under Delegated Authority |
|
1 |
Federal Homelessness
Partnering Strategy funding administered by the City |
HRSDC contract renewed for 3 yrs. A total of 33 contracts were signed in 2011 (26
extensions and one new multi-year agency contracts and 7 for one-time capital
funding). |
Total per year of ongoing contracts = $4,448,902; |
$4,823,869 |
|
2 |
Consolidated Homelessness
Prevention Program |
MCSS funding increased by $225K/yr for one new
ongoing contract, which was signed in 2011. |
$255,000/year |
$5,822,457 |
|
3 |
Domiciliary Hostels |
28 Domiciliary Hostel Agency Contracts were in
effect in 2011 based on per diem rates, including one new contract signed in
2011 |
One new contract was signed in 2011, based on per
diem rates |
$7,997,455 |
|
4 |
Supports in Social
Housing Program (SSH) |
No new contracts were signed in 2011; 7
multi-year agency contracts were active during 2011. |
N/A |
$1,021,088 |
|
5 |
Housing and Homelessness
Investment Plan (HHIP) |
Four new multi-year agency contracts were signed
in 2011. |
Annualized amount: |
$735,176 |
|
6 |
Other Homelessness
Services contracts |
No new contracts were signed in 2011. One
multi-year agency contract was active during 2011. |
N/A |
$60,507 |
Table
6 Children’s Services Branch
6
a) 2011 Agreements with Service Providers regarding Childcare subsidy / Special
Needs / Resourcing / Funding Agreements and Pay Equity and Wage Subsidy Amounts
[2011
Numbers]
|
Organization |
Amount |
Wage
Subsidy & Pay Equity |
|
A B C Centres |
739,932 |
219,274 |
|
Abraar Preschool |
0 |
10,364 |
|
A to Z Day Care Centre |
149,399 |
21,910 |
|
Aladin Child Care Services |
593,551 |
140,770 |
|
Algonquin College Early Learning
Centre |
593,303 |
52,925 |
|
Alta Vista Coop Nursery |
0 |
28,240 |
|
Andrew Fleck Child Care Centre &
Riverview SAP(2 centres) |
989,248 |
347,094 |
|
Andrew Fleck Child HCC |
3,060,929 |
620,971 |
|
Andrew Fleck Thursday's Child (SNR) |
222,853 |
31,160 |
|
Andrew Fleck CCI (RS) |
715,285 |
23,303 |
|
Andrew Fleck CISS (SNR) |
2,711,714 |
249,625 |
|
Andrew Fleck Resource Centre |
10,398 |
2,821 |
|
Annavale Headstart |
470,226 |
17,090 |
|
Barrhaven Child Care Centre-Kennevale
& Malvern (2 centres) |
279,430 |
197,839 |
|
Beacon Learning Centre |
49,506 |
45,175 |
|
Bells Corners Coop Nursery |
0 |
33,898 |
|
Bernadette Child Care |
372,992 |
128,023 |
|
Bettye Hyde Coop Nursery |
16,612 |
21,012 |
|
Bishop Hamilton School Day Care |
14,454 |
196,627 |
|
Blackburn Hamlet Preschool |
0 |
27,946 |
|
Bridlewood Child Learning Centre |
117,452 |
147,483 |
|
Canadian Mothercraft of Ottawa
Carleton |
184,974 |
327,098 |
|
Canadian Mothercraft of Ottawa
Carleton HCC |
1,284,561 |
224,242 |
|
Capital Day Care Centre |
359,406 |
120,879 |
|
Carleton Heights Child Care Centre |
178,466 |
49,898 |
|
Carleton Memorial Day Care Centre |
187,447 |
158,935 |
|
Carleton Montessori |
19,380 |
|
|
Carleton Pre School |
39,901 |
38,460 |
|
Carlington Community and Health
Services (RS) |
0 |
9,750 |
|
Carp Coop Nursery School |
0 |
6,001 |
|
Centrepointe Artistic Preschool |
0 |
11,536 |
|
Centrepointe Child Care Centre |
439,671 |
182,767 |
|
Centrepointe HCC |
585,648 |
102,181 |
|
Centretown Parents Day Care Centre
-Kindergarten & Day Care (2 centres) |
634,266 |
175,664 |
|
Child Care Providers Resource Network
(RS) |
236,014 |
13,664 |
|
Children on the Hill (109354 - Ass.
Canada Inc.) |
28,934 |
81,316 |
|
Children's Aid Society of Ottawa
Headstart |
482,442 |
24,350 |
|
Children's Castle Day Care Limited |
431,518 |
49,725 |
|
Children's Universe Daycare Inc. |
84,261 |
51,004 |
|
Children's Village - Transitions
Summer Camp |
72,474 |
0 |
|
Children's Village of Ottawa-Carleton
- Stoneway and Navan |
93,182 |
634,162 |
|
Children's Village of Ottawa-Carleton
- HCC |
2,706,686 |
0 |
|
Churchill Carling Day Care & KSAP
(2 centres) |
185,709 |
33,746 |
|
City View Child Care Centre |
377,535 |
453,463 |
|
City View HCC |
1,334,275 |
0 |
|
Colonel By Child Care Centre |
519,681 |
194,009 |
|
Community Child Care of
Ottawa-Carleton |
1,287,969 |
273,786 |
|
Community Coop Preschool |
0 |
22,736 |
|
Cornerstone Heatherington |
684,200 |
228,822 |
|
Cumberland Hub Day Care |
152,596 |
133,347 |
|
Dalhousie Parents' Day Care Centre |
806,126 |
193,682 |
|
Devonshire School Daycare |
16,983 |
37,468 |
|
Dow's Lake Day Care |
28,142 |
88,876 |
|
Early Beginnings Multicultural Centre |
109,106 |
106,595 |
|
Edgewood Day Care Centre |
368,874 |
28,613 |
|
Fairview Child Care Centre |
400,936 |
110,369 |
|
Fern Hill School |
0 |
86,721 |
|
Florence Day Care Centre |
125,117 |
19,133 |
|
Garderie Oasis Child Care Centre |
22,786 |
61,388 |
|
Garderie Tunney's Daycare |
53,847 |
150,933 |
|
Glebe Coop Nursery |
0 |
18,091 |
|
Glebe Parents Day Care Centre
-Corpus, First, Hopewell, Mutchmor, Glebe (5 centres) |
457,973 |
433,788 |
|
Glebe Parents HCC |
583,691 |
0 |
|
Glen Cairn Coop Preschool |
0 |
19,999 |
|
Global CC-Canyon Walk, Elizabeth
Park, Fallingbrook, Forest Valley, Heritage, Rideau Valley, Trillium |
1,224,940 |
1,518,879 |
|
Global HCC |
3,047,385 |
0 |
|
Good Morning Playgroup |
0 |
17,244 |
|
Greely First Step Child Care Centre |
71,281 |
25,983 |
|
Hawthorne Meadows Nursery School |
290,677 |
228,822 |
|
Jewish Preschool |
0 |
11,960 |
|
Kanata Care Centre |
0 |
0 |
|
Kanata Creative Kindergarten |
0 |
7,267 |
|
Kanata Montessori |
0 |
170,003 |
|
Kanata Nursery School |
0 |
4,632 |
|
Kanata Research Park Family Centre |
16,860 |
90,903 |
|
Katimavik Coop Nursery |
0 |
17,259 |
|
Kinburn Coop Nursery |
0 |
1,805 |
|
Leitrim Montessori |
0 |
19,999 |
|
Makonsag Aboriginal Headstart |
0 |
16,050 |
|
Manotick Coop Nursery |
0 |
16,890 |
|
MFRC - Children's Programs |
76,101 |
45,254 |
|
Munster Coop Nursery |
0 |
3,584 |
|
Nanny Goat Hill Nursery School/Queensway
Preschool |
542,975 |
52,060 |
|
Navan Coop Nursery |
0 |
5,150 |
|
Northern lights Educational Services |
0 |
8,462 |
|
North Gower Coop Nursery |
0 |
14,002 |
|
OCCCC - School Age Program Total |
1,170,340 |
428,163 |
|
Odawa Friendship Centre |
253,613 |
30,282 |
|
Orleans Child Care Centre |
0 |
69,612 |
|
Orleans Coop Nursery |
0 |
19,999 |
|
OSDN - Child Care Centres and KGT
Programs |
1,708,352 |
669,433 |
|
Osgoode Coop Nursery |
0 |
5,450 |
|
Ottawa Children's Treatment Centre
(SNR) |
868,039 |
41,816 |
|
Ottawa Inuit Children's Centre |
502,169 |
26,696 |
|
Ottawa Montessori School |
0 |
91,012 |
|
Overbrook Day Care Inc. |
438,136 |
107,122 |
|
Parent Resource Centre (RS) |
244,860 |
34,344 |
|
Pinecrest Queensway Headstart |
514,858 |
73,059 |
|
Playtime Day Care |
0 |
31,018 |
|
REKSAP & Severn |
650,564 |
92,915 |
|
Richmond Coop Nursery |
0 |
8,919 |
|
River Heights Preschool Centre |
343,539 |
0 |
|
River Parkway Children's Centre |
383,969 |
257,414 |
|
Riverside Park Nursery |
0 |
22,886 |
|
Rockcliffe Child Care Centre |
39,949 |
108,193 |
|
Rural family Connections (Metcalfe
Nursery) |
230,423 |
79,692 |
|
Sandy Hill Child Care Centre |
373,115 |
152,111 |
|
Sivummut Inuit Head Start (Ottawa
Inuit) |
0 |
13,171 |
|
South Ottawa Parent Day Cares Inc.
(St Marguerite & St. Thomas More) |
184,229 |
118,526 |
|
Southside Preschool |
6,796 |
45,405 |
|
St Anthony's Children Centre |
242,748 |
76,536 |
|
St Christopher Preschool |
0 |
19,999 |
|
Stittsville Coop Nursery |
0 |
25,882 |
|
St Mary's Daycare |
186,662 |
40,676 |
|
St Martin Nursery School |
0 |
35,457 |
|
St Thomas the Apostle Nursery |
0 |
32,807 |
|
Sunflower Co op Day Nursery |
157,112 |
140,220 |
|
Tot Lot Home Child care |
0 |
97,383 |
|
The Children's Centre & Greenboro
Day Care Centre (2 centres) |
382,116 |
371,046 |
|
The Children's Place - Carling &
Kanata (2 centres) |
1,707,974 |
558,510 |
|
The Little School |
664,393 |
193,422 |
|
The Social Learning Centre |
8,691 |
0 |
|
Tupper Tots Day Care |
24,598 |
47,406 |
|
Vanier Co-op School Age |
299,230 |
55,651 |
|
Vista Kindergarten School Age Program |
141,624 |
49,670 |
|
Weefolk Playhouse |
0 |
43,013 |
|
Wee Watch Kanata |
53,963 |
93,682 |
|
Wee Watch Nepean |
204,347 |
96,408 |
|
Wee Watch East Orleans |
155,957 |
56,581 |
|
Wellington Ward Child Care |
691,756 |
166,564 |
|
Westboro Nursery School |
0 |
17,367 |
|
Westboro Village Coop Preschool |
0 |
7,040 |
|
Western Ottawa CRC- Nepean Kanata
Family (RS) |
0 |
10,693 |
|
Whitehaven K S A Centre |
74,737 |
41,331 |
|
YM YWCA Child Care Centre &
Orleans (2 centres) |
996,868 |
137,988 |
|
Centre
Youville Centre Ottawa Carleton |
932,949 |
199,978 |
|
Brin
d'Herbe (Francojeunesse, S.Marion, Ste Anne) |
211,276 |
97,177 |
|
Centre de
l'enfant aux 4 vents |
282,650 |
137,526 |
|
Centre des Petits d'Ottawa |
0 |
88,288 |
|
Centre
Éducatif Brin de Soleil |
190,403 |
60,023 |
|
Centre Éducatif des Bécasseaux |
155,198 |
46,565 |
|
Centre Éducatif L'étoile Filante |
0 |
30,086 |
|
Centre
Éducatif La Clémentine d'Ottawa -Gabrielle Roy, La Source, Lamoureux, Marie
Curie, Ste.Bernadette, Bernard Grandmaître |
552,997 |
212,490 |
|
Service à
l'enfance Grandir Ensemble |
2,080,636 |
449,160 |
|
Service à
l'enfance Grandir Ensemble Caroussel (SNR) |
341,424 |
41,000 |
|
Programme Parascolaire La Vérendrye |
0 |
15,623 |
|
Centre Éducatif Le Manège |
0 |
133,395 |
|
Centre Éducatif Les Débrouillards |
100,373 |
18,044 |
|
Centre
éducatif Les petits pinceaux - MIFO |
210,535 |
168,729 |
|
Centre Parascolaire Alpha 3-12 |
97,698 |
111,361 |
|
Centre le
Cartier des Jeunes |
30,513 |
80,146 |
|
Centre Parascolaire Parasol |
0 |
20,000 |
|
Centre Préscolaire Coccinelle
d'Orléans |
390,675 |
356,056 |
|
Garderie Educative Renée Tassé |
867,125 |
52,229 |
|
Garderie IBN Batouta |
94,173 |
19,068 |
|
Garderie Providence Day Care Centre |
583,294 |
122,510 |
|
Centre Éducatif Roger St Denis |
0 |
14,909 |
|
Garderie Sur un Nuage |
149,565 |
125,213 |
|
Le Carrefour d'Ottawa |
19,466 |
50,369 |
|
Le Cerf-Volant |
175,571 |
79,577 |
|
Les Petites
Frimousses (Centre Psycho-Social) |
492,639 |
136,021 |
|
Centre
éducatif L'Image (Psycho-Social) (SNR) |
275,362 |
0 |
|
Camp d'été
pour enfants autistes (SNR) |
42,107 |
0 |
|
Total |
54,124,636 |
17,605,068 |
6
b) 2011 Municipal Home Childcare / Ontario Works Childcare
[ 2011 numbers ]
|
Organization |
Amount |
|
OWCC Formal Child
Care
|
725,000 |
|
OWCC Informal Child Care |
2,377,200 |
|
Total |
3,102,200 |
6
c) 2011 Small Water Works Recipients
[2011
numbers]
|
Organization |
Amount |
|
Navan Co Operative |
6,129.00 |
|
Rural family Connections (Metcalfe
Nursery) |
6,426.00 |
|
La Maison des
Enfants (Orléans Montessori School) |
5,329.00 |
|
Richmond Cooperative Nursery |
3,033.00 |
|
Global Child Care Services (Rideau
Valley Child Care) |
5,727.00 |
|
Greely First Steps Day Care |
5,928.00 |
|
Osgoode Coop Nursery School |
9,320.00 |
|
Children's Montessori (Carp) |
5,767.60 |
|
Constance/Buckham's Bay Play Group |
5,767.60 |
|
Kinburn Nursery School |
5,767.60 |
|
North Gower Co-op |
5,767.60 |
|
Western Ott Community Resource Center
- EYC |
5,767.60 |
|
Total |
70,730 |
6
d) 2011 Child Care FDK Capital Funding
[2011
numbers ]
|
Organization |
Amount |
|
Beacon Learning Centre |
8,725 |
|
Community Child Care |
5,000 |
|
Dalhousie Parents Day Care |
28,800 |
|
Glebe Parents- Home Child Care |
3,510 |
|
Municipal Home Child Care |
16,265 |
|
Mothercraft- Private Home |
4,600 |
|
Pinecrest Queensway- Headstart |
6,300 |
|
Tot Lot Home Care |
2,000 |
|
Wee Watch Kanata |
5,000 |
|
Wee Watch Nepean |
2,500 |
|
Wee Watch Orleans |
2,500 |
|
Total |
85,200 |
Table 7 Community Development and Funding Branch
Community Development Funding
may take the form of
a)
non-renewable funding,
b)
renewable funding, or
c)
emergency funding
7a) 2011
Non-renewable Community Funding
The Non-Renewable Community
Project Funding Program (NRCPFP) supports projects that address emerging and/or
growing and/or existing and/or unmet community needs. Agreements are signed for
one or three years. In 2011, under the management of the Community Development
and Funding Branch within the Community and Social Services Department, 37
agreements totaling approximately $540,000 were signed for non-renewable community project
funding.
See memo to Council: http://ottawa.ca/calendar/ottawa/citycouncil/cpsc/2011/05-19/IPD%20A%20-%20ACS2011-COS-CCS-0001%202011%20Non-Renewable%20Project%20Funding%20IPD.htm
7 b) 2011
Renewable Community Funding
The Renewable Community
Funding envelope provides eligible non-profit community-based organizations
with One or Three-Year Renewable Community Funding through negotiated
contribution or letter agreements. In 2011, under the
management of the Community Development and Funding Branch within the Community
and Social Services Department, 109 agencies were provided
renewable funding, totaling $19,865,109 through
agreements entered into and amended through delegated authority.
|
NAME OF ORGANIZATION |
Description |
Total 2011 FUNDING |
|
Health
Promotion |
||
|
AIDS Committee of
Ottawa
|
Health
Promotion |
71,505 |
|
Canadian Mental Health
Association |
Health Promotion |
12,035 |
|
Centre de services
Guigues - Enveloppe Santé
|
Health
Promotion |
38,998 |
|
Ottawa Inuit Children's Centre(Part A of
funding) |
Health
Promotion |
4,619 |
|
Senior Citizen Council of Ottawa-Carleton
Inc. |
Health
Promotion |
29,893 |
|
Community Houses |
||
|
Banff Avenue Community
House |
Community
House |
116,947 |
|
Blair Court Community
House |
Community
House |
108,908 |
|
Britannia Woods Community
House |
Community
House |
112,479 |
|
Centre de
ressources communautaires Overbrook-Forbes - Maison communautaire Leetia
& Isaac |
Community House |
90,139 |
|
Confederation Court Community House |
Community
House |
110,121 |
|
Debra Dynes Family House
Inc. |
Community
House |
103,427 |
|
Foster Farm Family House |
Community
House |
99,932 |
|
Lowertown Good Neighbours
Community House |
Community
House |
100,995 |
|
Pinecrest-Queensway
Community Health Centre Re: Pinecrest
Terrace Community House |
Community
House |
104,656 |
|
Pinecrest-Queensway
Community Health Centre Re: Michele
Heights Community House |
Community
House |
103,379 |
|
Pinecrest-Queensway
Community Health Centre Re: Morrison
Gardens Community House |
Community
House |
104,587 |
|
Pinecrest-Queensway Community Health Centre
Re: Winthrop Court Community House |
Community
House |
103,307 |
|
Russell Heights Community
House |
Community
House |
111,385 |
|
Somerset West Community
Health Centre Re: Rochester Heights Community House |
Community
House |
87,125 |
|
Counselling and
Support Services |
||
|
Big Brothers/Big Sisters
of Ottawa |
Counselling and
Support Services |
193,519 |
|
Catholic Family Services
of Ottawa / Service familial catholique Ottawa |
Counselling and
Support Services |
252,767 |
|
Causeway Work Centre |
Counselling and
Support Services |
109,766 |
|
Community
Information Centre of Ottawa / Centre d'information Communautaire
d'Ottawa-Carleton |
Counselling and
Support Services |
78,632 |
|
Distress Centre of Ottawa
and Region |
Counselling and
Support Services |
36,942 |
|
Elizabeth Fry Society of
Ottawa |
Counselling and
Support Services |
78,608 |
|
Emily Murphy Non-Profit
Housing Organization |
Counselling and
Support Services |
20,909 |
|
Entraide Budgétaire
Ottawa |
Counselling and
Support Services |
86,744 |
|
Family Service Centre -
Ottawa Coalition to End Violence Against Women (OCTEVAW) |
Counselling and
Support Services |
75,122 |
|
Family
Services à la famille Ottawa |
Counselling and Support
Services |
226,632 |
|
Jewish Family Services of
Ottawa |
Counselling and
Support Services |
159,887 |
|
Minwaashin Lodge
Aboriginal Women's Support Centre |
Counselling and
Support Services |
52,593 |
|
Ottawa Carleton Citizen
Advocacy |
Counselling and
Support Services |
89,847 |
|
Ottawa Chinese Community
Service Centre |
Counselling and
Support Services |
53,190 |
|
Ottawa Community
Immigrant Services Organization - OCISO |
Counselling and
Support Services |
133,687 |
|
Ottawa Rape Crisis Centre |
Counselling and
Support Services |
43,866 |
|
Parent Resource
Centre |
Counselling and
Support Services |
80,340 |
|
Pink Triangle Services |
Counselling and
Support Services |
114,282 |
|
St. Mary's Home |
Counselling and
Support Services |
80,499 |
|
Tel-Aide Outaouais |
Counselling and
Support Services |
27,713 |
|
Women's Initiatives for
Safer Environments (WISE) |
Counselling and
Support Services |
141,658 |
|
Youth Services Bureau of
Ottawa |
Counselling and
Support Services |
1,379,572 |
|
Community Health
and Resource Centres (CHRC) |
||
|
Carlington Community and
Health Services |
Community
Health and Resource Centres |
438,007 |
|
Centre de
ressources communautaires de la Basse-Ville (CRCBV) |
Community
Health and Resource Centres |
839,422 |
|
Centre de
ressources communautaires Orléans-Cumberland |
Community
Health and Resource Centres |
865,180 |
|
Centre de
ressources communautaires Overbrook-Forbes |
Community
Health and Resource Centres |
777,802 |
|
Centre de
ressources communautaires Overbrook-Forbes -
Lutte contre la pauvreté/Anti-Poverty Coordinator |
Community
Health and Resource Centres |
83,489 |
|
Centre des
services communautaires de Vanier |
Community
Health and Resource Centres |
603,112 |
|
Centre des
services communautaires de Vanier -
Millenium Learning Center |
Community
Health and Resource Centres |
81,304 |
|
Centretown Community
Health Centre |
Community
Health and Resource Centres |
419,190 |
|
Eastern Ottawa Resource
Centre |
Community
Health and Resource Centres |
810,554 |
|
Hunt
Club/Riverside Community Services Centre / Centre de services communautaires
Hunt Club/Riverside |
Community
Health and Resource Centres |
347,352 |
|
Nepean Community Support
Services |
Community
Health and Resource Centres |
682,837 |
|
Pinecrest-Queensway
Community Health Centre |
Community
Health and Resource Centres |
607,522 |
|
Pinecrest-Queensway
Community Health Centre Re: Somali Youth Project |
Community
Health and Resource Centres |
77,720 |
|
Sandy Hill
Community Health Centre Inc. / de santé communautaire Côte de sable Inc. |
Community
Health and Resource Centres |
61,266 |
|
Somerset West Community
Health Centre |
Community
Health and Resource Centres |
497,652 |
|
South-East Ottawa
Community Health Centre |
Community
Health and Resource Centres |
539,517 |
|
South-East Ottawa Community Health Centre
re: Somali Youth Initiative |
Community
Health and Resource Centres |
32,033 |
|
Western
Ottawa Community Resource Centre / Centre de ressources communautaires
d'Ottawa West |
Community
Health and Resource Centres |
930,943 |
|
South-East Ottawa
Community Health Centre re: Community Development Framework |
Community
Health and Resource Centres |
250,000 |
|
Day Programs |
||
|
Anglican Social Services
- Centre 454 |
Day
Program |
486,224 |
|
Caldwell Family Centre
Inc., The |
Day
Program |
245,620 |
|
Centre 507 Association of
Ottawa |
Day
Program |
242,939 |
|
Centre Espoir Sophie |
Day
Program |
208,278 |
|
Shepherds of Good Hope |
Day
Program |
257,283 |
|
St. Joe's Women's Centre |
Day
Program |
307,431 |
|
St. Luke's Lunch Club |
Day
Program |
221,198 |
|
Well / La Source, The |
Day
Program |
325,359 |
|
Community Application Support Worker |
||
|
Centre 454-Community Application Support
Worker |
|
185,000 |
|
Food Programs |
||
|
Centre des
services communautaires de Vanier -
Partage Vanier |
Food Program |
34,676 |
|
Centretown Emergency Food
Centre |
Food
Program |
51,656 |
|
Dalhousie Food Action
Group Inc. |
Food
Program |
50,952 |
|
Debra Dynes Family House
- Food Program |
Food
Program |
25,392 |
|
Gloucester Emergency Food
Cupboard |
Food
Program |
42,750 |
|
Heron Emergency Food
Centre |
Food
Program |
32,578 |
|
Kanata Food Cupboard |
Food
Program |
32,980 |
|
Lowertown Good Neighbours
Community House - Food Program |
Food
Program |
26,694 |
|
Ottawa Carleton Learning
Foundation - School Breakfast Program |
Food
Program |
77,349 |
|
Ottawa Food Bank, The |
Food
Program |
306,504 |
|
Parkdale Food Centre |
Food
Program |
54,780 |
|
Pavilion Food Bank, The |
Food
Program |
5,368 |
|
West Carleton Emergency
Food Aid |
Food
Program |
4,595 |
|
Senior Social Services |
||
|
Centre Séraphin-Marion
d'Orléans |
Senior
Social Services |
36,343 |
|
Centre de services
Guigues |
Senior
Social Services |
90,540 |
|
Centre Pauline-Charron |
Senior
Social Services |
66,396 |
|
Council on Aging of Ottawa, The |
Senior
Social Services |
84,759 |
|
Eastern Ottawa Resource Centre - Community
Support Services |
Senior
Social Services |
92,164 |
|
Glebe Center Inc.- Abbotsford House,
The |
Senior
Social Services |
58,953 |
|
Gloucester Senior Adults'
Centre |
Senior
Social Services |
44,872 |
|
Good Companions, The |
Senior
Social Services |
166,350 |
|
Jewish Family Services of
Ottawa - Seniors Support Services |
Senior
Social Services |
7,142 |
|
King's Daughters Dinner
Wagon,The |
Senior
Social Services |
40,681 |
|
Ottawa West Community
Support/Service communautaire d'Ottawa-ouest |
Senior
Social Services |
61,675 |
|
Rideau Community Support
Services |
Senior
Social Services |
45,743 |
|
Senior Citizen Council of Ottawa-Carleton
Inc. -
Community Support Services |
Senior
Social Services |
55,177 |
|
South-East Ottawa
Community Health Centre - Home Support Program |
Senior
Social Services |
68,077 |
|
St. Patrick's Home of
Ottawa Inc. |
Senior
Social Services |
21,576 |
|
The Olde Forge Community
Resource Centre |
Senior
Social Services |
94,148 |
|
Township of Osgoode Home
Support Program
|
Senior
Social Services |
19,251 |
|
Western Ottawa Community
Resource Centre - Home Support Services |
Senior
Social Services |
147,029 |
|
Somerset West Community
Health Centre Re: Yet Keen Seniors' Day Centre |
Senior
Social Services |
57,704 |
|
Rendez-vous
des ainées francophones d'Ottawa |
Senior
Social Services |
41,000 |
|
Cooperative pour le
bien-être des ainées francophones de l'est de l'Ontario (CAFEO) |
Senior
Social Services |
20,500 |
|
Other Social
Services |
||
|
Andrew Fleck Child Care
Services
|
Other
Social Services |
4,390 |
|
Canadian Office of Human
Rights/Bureau Canadien des droits de la personne |
Other
Social Services |
34,690 |
|
Catholic Immigration
Centre |
Other
Social Services |
5,202 |
|
Christmas Exchange of Ottawa Carleton |
Other
Social Services |
1,936 |
|
Christie Lake Kids |
Other
Social Services |
135,431 |
|
Children's Welcome
Centre, The |
Other
Social Services |
29,109 |
|
Cooperative AMI-Jeunesse |
Other
Social Services |
92,445 |
|
Fallingbrook Community Playgroup, The |
Other
Social Services |
1,030 |
|
Kanata March
Horticultural Society |
Other
Social Services |
1,263 |
|
Le Carrefour d'Ottawa |
Other
Social Services |
35,863 |
|
Les services
à l'enfance Grandir ensemble |
Other
Social Services |
5,200 |
|
Manotick Co-operative
Nursery School |
Other
Social Services |
5,634 |
|
Manotick Horticultural
Society |
Other
Social Services |
1,886 |
|
Mothercraft of Ottawa
Carleton |
Other
Social Services |
31,396 |
|
North Gower Co-operative
Nursery School |
Other
Social Services |
17,676 |
|
Ottawa Children's Treatment Centre |
Other
Social Services |
52,326 |
|
Ottawa
Community Loan Fund / Fonds d'emprunt communautaire d'Ottawa |
Other
Social Services |
46,218 |
|
Ottawa Inuit Children Center (Part B of
funding) |
Other
Social Services |
15,881 |
|
Richmond Village
Association |
Other
Social Services |
6,933 |
|
Social Planning Council |
Other
Social Services |
20,500 |
|
Social Planning Council re. Just
Foods-Ottawa |
Other
Social Services |
72,110 |
|
Social Planning Council of Ottawa - Just
Food Ottawa - Community Garden Development Fund |
Other
Social Services |
78,413 |
|
Somali Centre for Family Services |
Other
Social Services |
130,456 |
|
The Door / La Porte* |
Other
Social Services |
64,311 |
|
Carlington Community & Health Services
(Carlington Satellite Early Years Program) |
Other
Social Services |
30,000 |
|
Centre de ressource de la
Basse-Ville (Main dans la main pour la jeune enfance) |
Other
Social Services |
20,000 |
|
Centre de service
communautaires de Vanier (Vanier Circle of Care) |
Other
Social Services |
40,000 |
|
Centrepointe Childcare (Weekend Drop-in
Program) |
Other
Social Services |
4,000 |
|
Children's Village (Junior Transitions) |
Other
Social Services |
3,489 |
|
Global Child Care Services (Blackburn
Hamlet Community Drop-in) |
Other
Social Services |
8,000 |
|
St-Mathew's Harmony House (Home Safe &
Street Wise) |
Other
Social Services |
20,000 |
|
Le centre moi j'apprend
(Moi j'apprend) |
Other
Social Services |
20,000 |
|
Nelson House (Respite and Recreation
Program) |
Other
Social Services |
10,000 |
|
Nepean, Rideau and Osgoode Community
Resource Centre (Nepean Community Support Services/ESL Mom and Me Playground) |
Other
Social Services |
10,000 |
|
Ottawa-Carleton District School Board
(Enhanced Parenting Support) |
Other
Social Services |
20,000 |
|
Overbrook-Forbes Community Resource Centre
(ABC 123) |
Other
Social Services |
25,000 |
|
Family Services à la
famille Ottawa (M.O.M.S. Post Partum Depression Support Groups) |
Other
Social Services |
23,000 |
|
Parent Resource Centre (PPD
Playground)
|
Other
Social Services |
20,000 |
|
Pinecrest-Queensway Community Health Centre
(Toy Lending Libraries) |
Other
Social Services |
18,000 |
|
Sandy Hill Community Health Centre
Inc.(Children's Literacy and Recreation) |
Other
Social Services |
45,000 |
|
Carlington Community Health Centre (Growing
Healthy; Connecting services to families with small children) |
Other
Social Services |
17,000 |
|
Perinatal Partnership Program of Eastern and
South-Eastern Ontario (Community Campaign to Prevent Low Birth Weight) |
Other
Social Services |
3,000 |
|
St.Mary's Home/Young/Single Parent Support
Network (Young Father's Program) |
Other
Social Services |
15,000 |
|
TOTAL
RENEWABLE |
|
19,865,109 |
7 c) 2011 Emergency Community Funding
|
Emergency Funding |
||
|
Centretown Emergency Food Centre |
Emergency Funding |
$2,593 |
|
Good Companions, The |
Emergency Funding |
$5,534 |
|
Lowertown Good Neighbours Community House |
Emergency Funding |
$2,568 |
|
Somerset West Community Health Centre |
Emergency Funding |
$8,800 |
|
Sub-Total |
|
19,495 |