APPENDIX 2

One-Time Project Grants Inventory

Innovation, Development and Partnerships Branch

This table identifies all grant envelopes provided by former municipalities. Sources of funds are identified under comments. Sources of funds not identified so far are being tracked by the Financial Services Unit. An interim process which is developed to allocate the following funds in a manner that respects status quo commitment and takes into consideration respective municipalities’ funding guidelines and criteria is described on the attached Appendix I.

MUNICIPALITY	Nature of Grant	Previous Allocations Process	Total
Cumberland	Recreation & Special Events	Written request and financial statements	$13,500*
TOTAL			$13,500
Gloucester	Special Events & special achievers	Application forms submitted to Ad Hoc committee for revision.	$7,000
	Youth Program	Used to be a Purchase of Service. Group does not receive further funding	$15,000
	Youth Group	Committee: staff community and Council (Merit)	$3,000
	Special Event	Ad hoc	$3,500
	Sports groups	Ad hoc	$9,500
	Rogers Advertising	Funding allocated to a specific community group and becomes a sustaining grant.	$5,000
	Micro Cell Advertising	Funding allocated to a specific community group and becomes a sustaining grant.	$3,500
	ATC Dinner	Used to be for Councilors’ table. Was sustaining.	$1,500
TOTAL			$48,000
Goulbourn	Not identified	No formal process. Groups approach Council	$9,110
TOTAL			$9,110

MUNICIPALITY	Nature of Grant	Previous Allocations Process	Total
Kanata	Recreation	Committee with 2 Councillors and staff recommendations.	$1,000
	Special Event	Envelope approved by Council. Funding allocated by staff.	$6,950**
	Community sponsorship	Ad hoc	$2,500
	*Millennium projects*	One-time envelope for special projects.	$30,000
TOTAL			$40,450
Osgoode	none
Nepean	Recreation	Guidelines advertised in January	$18,000
	*Seniors Home Support*	One-time grant	$4,000
	Additional insurance coverage for community groups	Used to be a Sustaining Grant. No longer necessary.	$1,000
TOTAL			$23,000
Rideau	Watsons Old Mill	One-time grant	$5,000
	Cancer Fundraising	One-time grant	$300
	Canadian Guide dogs for the Blind	One-time grant	$240
	Manotick Classic Boat	One-time grant	$960
	Rideau Rally group	One-time grant	$500
TOTAL			$7,000
Rockliffe	Friends of the Village	Funding provided by Village of Rockliffe	$50,000
TOTAL			$50,000

MUNICIPALITY	Nature of Grant	Previous Allocations Process	Total
Vanier N/A
West Carleton	Ringette	One-time grant	$100
	Munro	One-time grant	$100
	Actifest	One-time grant	$2,000
	Community Resource Center Goulbourn/Kanata/ West-Carleton	One-time grant	$5,000
	Sports (travel expenses)	Funding provided to groups for tournaments & competitions.	$1,000
TOTAL			$8,200
GRAND TOTAL			$199,260
TOTAL GRANTS AVAILABLE FOR ALLOCATION			$178,810

Note: Please note that all highlighted items (in the amount of $48,200) are funds, which were not part of any funding program or funding envelope and were allocated on ad hoc basis (upon request) by communities and groups.

Note: *The $13,500 for Recreation & Special Events from Cumberland is designated pending approval by Council.

Note: **The $6,950 grants for Special Events from Kanata will be allocated through Community Services.


Request For New One Time Funding Appendix 3
	Name of Organization		Service Delivered		Nature of request and Rationale		Amount Requested
1	Action Vanier anti-drogue		Satellite of Club Hors de la Rue (off the street)				$25,000
2	Action Vanier 209 Hannah Vanier, On K1L 7M6		Management of Richelieu Park including the Sugar Shack and the operation of a community and multi-service centre		Request to operate the facilities and park with same type of support $ afforded to other community centers in the city to the year 2006		Not identified
3	Caldwell Family Services 1100 Medford Street, Unit 20 Ottawa, On K1Z 8L5				Renovations		$15,000
4	Capital Cup Ottawa Indians Rugby Club Post Office Box 2806 Station D Ottawa, ON K1P 5W8 Robert Poirier 728-9252 day 946-9236 rob_Poirier@hotmail.com		International Rugby Match, July 7, 2001 Looking for sponsorship through a tiered partnership program from the private sector Cost of liters Gold $15,000; Silver $1,500;and Bronze $750:.		Funding to run tournament. Operational cost Raise Rugby awareness		$5,000
5	Carlington Community and Health Services - Belair 900 Merivale Road Ottawa, Ontario Mike Birmingham Executive Director		Belair - Basement on Baseline: a satellite program of CCHS which provides services including crisis intervention, assistance with food security problems, computer training, support programs, a peri-natal support/education program, parent education/counseling and children's programs.		Letter confirming receipt of request and council approval process. Recommended for $25,000 from the United Way Community Initiatives Grants, 2001		$39,418
6	Chrysler Nation’s Cup IMG 175 Bloor Street East, South Tower Toronto, ON, M4W 3K5 Glen Young 416 960-5312 416-960-0564	Kanata Lakes- July 15-July17 Women International competition		Sponsorship Levels Marquee $15,000 Champion $7,500		$15,000
7	Computer Challenge Auto Free Ottawa Michael Richardson mcr@ox.otg	Environmental-friendly competition to reduce air pollution by switching to lower impact travel		Pay coordinator and provide a base for obtaining matching funds from the private sector. In addition in kind translation services or $2000		$15,000
8	Coopérative brin d’herbe inc. 119 Osgoode Street Ottawa, Ontario K1N 6S3 M. Michel Laflamme Tel: 230-7428	A cooperative which will be offering before and after school care for 4-5 and 6-9 year olds in the former Cadieux School in the former City of Vanier		Requesting funds to help with the operation of the Centre Have requested and received funds from the former City of Vanier.		$31,740
9	Dragonflies Hockey Team 79 Heney Street, Apt 1 Ottawa, ON K1N 5V7 Lynn Schmidt 241-2903	A hockey and cultural exchange for 12 year olds		Sponsorship for event plus the assistance of staff in organizing event, 2002		Not identified


Request For New One Time Funding Appendix 3
10	Glen Cairn PS Lynn Price, Principal 182 Morrena Road Kanata, ON Lynn-Price@ocdsb.edu.on.ca	Build a new play structure for the school		Seeking funds to help with the building of a new play structure in the school yard $40,000+ $14, 000 has been raised by community		$26,000
11	Boys and Girls Club 430 McAthur Ave K1K 1G6 Claude Turgeon	Operate programs and outreach for children and youth Computer learning $10,000 Health		Outreach at Blossom Park gym providing 6 hrs of programming for 20 weeks		$4,321
12	Inner City Youth, CAAP Felix Weekes 1330 Belgate Way Gloucester, ON K1J 8P9 bigcatweekes@primus.ca 741-9471		Program designed to link inner city youth with mentors from Algonquin and University of Ottawa Recreation Leadership programs and provide direct programming Currently receive following services in kind free access to school gyms ($4,700 paid by Community Services) Free training for mentors Workplace Hazardous Material Information System, Universal Precautions High Five, Behavior Management, Disability Awareness (16hrs of training) $5,000 for basketball hoops in a school to host a city wide basketball tournament in January of 2001, not yet organized		Funding to increase program and provide full-time staff support		$109,474
13	Integrity Talent Direction Conference 5 Trillium Crescent Russell, ON K4R 1B1 Alan Morisette 850-7069		Conference to inspire, encourage, and educate youth 10-18 talented in music, film and television to acquire and maintain a successful profession in the Arts		Sponsorship request in tier format		$15,000
14	North Gower Improvement Society Peggy Glendenning 2347 Russvern Rd, North Gower, ON 489-2091 January 25, 2001		Formerly Trees for Rideau to encourage street tree planting and naturalization of area parks		To continue the upkeep of work completed by grants from RMOC and Township of Rideau Did not apply last year due to surplus from previous one–time grant applications		$10,000
15	Owls Nest Lincoln Fields Shopping Centre				Rent in local shopping mall which was previously leased at no cost		$25,000


Request For New One Time Funding Appendix 3
16	Canadian Paraplegic Association Senator’s Alumni Wheelchair Relay Challenge 1101 Prince Of Wales Drive Ottawa, ON John Beard 592-8941		Supports Ottawa rehabilitation, counseling, public awareness and research programs Event to be held June 2, 2001 at the Corel Centre parking lot		Sponsorship Levels Platinum $2,500, Gold $1,000 Silver $500 Bronze $300		$2,500
17	PREP Pre Release Employment Project Canadian Office of Human Rights 9 Bayview Road, Suite C Gaston Nicholas 594-9466 Fax 594-3784 cohrprep@ioshere.net		Create jobs and reintegration. Meet employment needs of offenders, 6 months prior to release work project, skills sessions and work experience		Say “No” to Crime- “Yes” To Work project in Bayview Yards. Needs admin support to get started		$58,900
18	Rock City Women’s Fest Chantal Beaupré www.rockcitywomensfest		Non-profit group, event to be held in Wakefield 5% of proceeds go to Violence against Women		Who and how to access sponsorship dollars		Not identified
19	Social Planning Council 501-280 Metcalfe Street Ottawa, ON K2P 1R7 Luc Ladouceur				The city does not currently fund a community-based research-focused advocacy program One-time grant CED Social Services $20,000		Not identified
20	South Nation Conservation 15 Union Street, Berrick ON K0C 1G0 www.nation.on.ca		Volunteer committee managing protection of natural resources in the South Nation waterbed located in the south East quadrant of Ottawa, formerly Gloucester, Cumberland and Osgoode		Requesting 1 time funding for volunteer Citizens committees from Cumberland, Gloucester, Osgoode		$6,080
21	Special Needs Network 211 Bronson Ave, Suite 304 Ottawa, ON K1R 6H5 Exec Dir: Julie Kingstone August 30, 2000		Ottawa based organization servicing youth with developmental disabilities to assist individuals living independently in the community Community transitions for youth and adults living with Developmental Disability		New funding request. How to access local government funding support. One-time grant from Social Services $20,000		$23,500
22	The Council on Aging 299-75 Bruyère Street Ottawa, ON K1N 6C7 Tel: 789-3577	The Council on Aging is an advocacy agency for the senior’s population. Community support for new project Service in kind OCH $3,500, CA $3,500 Currently fund 3 other projects		Confirmation of status quo funding E.P.C.; advocacy of recreation/educational/ francophone seniors and home support services. The increase is requested for “Vieillir Chez Soi” home support in seniors buildings piloted at 160 Charlotte to continue funding and expansion .Committee approved bridge funding for March and April		$47,062
23	The Food Bank 1317B, Michael Street Ottawa, ON K1B 3M9 Peter Tilley, General Director	Core services: Assists more than 80 agencies with the majority of their food supplies		2 new programs - “Baby Supply Cupboard” and “Fresh Harvest” $25,000 each		$50,000

Request For New One Time Funding Appendix 3
24	The Ontario Public Interest Research Group 326 Unicentre, Carleton University 1125 Colonel By Drive Ottawa, ON, K1S 5B6 Karen Hawley 520-2757 Fax 520-3989 opirg@carleton.ca		Medication through other non-governmental organizations ( NGO”s)	Work closely with NGO from Somalia to provide medication to hospitals in Somalia which would then be distributed free of charge to those in need Not identified Letter of support for the project needed		Not identified
24	Tulip Festival Daniel Dumais 844-1530		Canada Post idea to celebrate 50th anniversary with a stamp and celebrations To be coordinated with Michel Gauthier, Tulip Festival coordinator	Partnership to launch commemorative stamp		Not identified
26	Vanier Community Resource Centre Partage Vanier		Distribution of food items, food counter	Seed funding		$4,110
27	West Carleton Food Program Box 133 Carp, On KOA 1L0 Father Stewart Murray Huntley2cyberus.ca 839-3195 Fax 839-3186		Provision of emergency food items	New food bank operation		$9,200
28	Youth Station		· New way to provide services to youth health, work, recreation, training, education, safety, government supports	2 Pilot sites		$100,000
		Total New Funding Requests			$637,305.00

Requests for Increased Funding Appendix 4
		Name of Organization	Service Delivered	Nature Of Request And Rationale	Current Funding	Increase requested
	1	Aboriginal Women's Support Centre 262 Montreal Road Vanier, ON K1L 6C3 Castille Troy, Executive Director	Kakin Mamwi Shimenjuk a holistic healing and personal empowerment program for youth: one-on-one counseling, crisis intervention and stabilization, life skills, outreach, home visits to incarcerated youth, elder guidance, healing circles, cultural and spiritual teachings, healthy lifestyle, recreational activities, family reconciliation Funding requested and recommended for “Overcoming Barriers to Self-sufficiency”	Salary increase One-time $15,000	$41,290 $15,000	$5,745
	2	Action Logement Centre d'information Région d’Ottawa-Carleton 450 Rideau, pièce 200 Ottawa, ON K1N 5Z4 Rosine Kaley, Directrice	Housing help assists people in finding affordable housing, no cost for low or fixed income Community Partners: MCSS funds to assist low income individuals and families access housing Housing Help registry One-time $36,000 in 2000 for joint partnership with Housing Help	Rental increase due to moving 20,000 Increase of $66,945	$93,166 $23,500 former City of Ottawa $150,029 $10,000 from Social Services for 2001 registry	$86,945
	3	Big Sisters Association of Ottawa-Carleton 1327A Wellington Street, Suite 203 Ottawa, ON K1Y 3B6 Ms. Diana Carter, Executive Director	Provide one-to-one matching program for girls 6-16, at risk, to form supportive relationships with female adult volunteers. Girls' Night Orleans and Bellevue. Workshops to provide skill development 5 organized events	Increased cost and expansion	$73,336	$5,000
	4	Canadian Mental Health Association (Ottawa Carleton Branch) 1355 Bank Street, Suite 402 Ottawa, ON K1H 8K7 Joanne Lowe, Executive Director	Counseling: long-term support for individuals who are homeless and mentally ill. Targets ending homelessness for 15 people per year. Youth: an Intensive Case Management Youth Worker supports homeless street youth. All clients have severe mental illness as well as other complex needs. Community Partners: MCSS funds to assist low income residents access housing	Increase in demand and cost of business $45,480 Increase of $44,207	$20,520 $21, 731 $54,709	$89,749
	5	Canadian Mothercraft 475 Evered Avenue Ottawa, ON K2P 5K9 Susan Sager, Executive Director	Support Birth Parent Companion Program: To recruit, screen, select community volunteers to provide friendship, guidance and support through a one-on-one match to teens and young women, including women new to Canada (NCB)	Increased cost and expansion	$20,000	$10,000
	6	Carlington Community and Health Services 900 Merivale Road Ottawa, ON K1Z 5Z8 Mike Birmingham Executive Director	Coordination, community development, crisis intake, administration, reception) Youth Centre at Bellevue Manor outreach, counseling and support, work with youth and families on pressing issues local security, the police and the community Somali Line Health Facts	Business cost increase $8,079 expanded hours to involve the older and higher risk youth increase of $9,886 one time funding Health	$269,291 $40,698 $9,000	$17,965
	7	Causeway 22 O’Meara Street Ottawa, ON K1Y 4N6 Don Palmer, Executive director	Psychosocial rehabilitation services (PSR) to persons with mental illness. Provision of community support, social recreation programming, street outreach and supported employment services	Business cost increase	$93,074	$931
	8	Centre 454 Anglican Social Services 454 King Edward Avenue Ottawa, ON K1N 7M8 Mary-Martha Hale, Director	Day Drop-In to enhance participant ability to live at their optimum level in the community and participate with other Day Programs and service providers to provide comprehensive services to homeless or those at risk of homelessness Professional counseling, employment, health care, aboriginal program, education, laundry, hygiene, clothing, communication system, parental support Counseling	Increase in demand, causing increase in costs, $8,150 Increase in demand $2,000	$245,242 $40,000	$10,150
	9	Centre 507 507 Bank Street Ottawa, ON K2P 1Z5 Clara Friere, Coordinator	Supportive day drop-in environment with crisis intervention, life skills support, advocacy, recreation, employment, snack, training and skills development program	Increase in demand, increase in salaries	$129,064	$8,700
	10	Centre des jeunes de la Basse-Ville est 40 rue Cobourg Ottawa, ON K1N 8Z6 Louis d’Amour, Coordonnateur	Lowertown youth: Social and recreational programs	For full-time coordination, costs related to activities, equipment	$30,900	$48,582
	11	Centretown Community Health Centre 420 Cooper Street Ottawa, ON K2P 2N6 Marguerite Keely Executive Director	Community development, crisis intake, administration, reception. Services for isolated parents home visits, parenting support, parenting skills workshops, partnerships with Centennial/Elgin St. schools to promote school readiness, a parent-child drop-in, activities aimed at decreasing isolation by building relationships with other families/ community resources. Good Food Box Program One time from Social Services for Peer support and resource linkages for Spanish Speaking Women Facing Violence	Business cost increase $3,885 To increase ½ time position to full time $5,8108	$129,491 $40,000 $45,000 $20,000	$44,680
	12	Citizen Advocacy of Ottawa-Carleton 102-119 Ross Avenue Ottawa, ON K1Y 0N6 Brian Tardif, Executive Director	Matching Program: Functions to increase the recognition, value and inclusion of people living with a disability one person at a time by matching people one-to-one in supportive relationships with volunteers.	Operational costs	$17,430	$15,570
	13	Community Information Centre of Ottawa-Carleton 301-260 St. Patrick Street Ottawa, ON K1N 5K5 Susan McDougall-Gagnon-Gingras Executive Director	Core funding: To provide information to clients regarding social and health programs, maintaining a database (over 18,000 records) of these services and making it available on the internet, publishing a directory of community services, etc.	Current funding level vs. real operating costs, legal fees	$44,000	$72,380
	14	Community Resource Centre of Goulbourn, Kanata and West Carleton 150 Katimavik Road, 2nd fl. Kanata, ON K2L 2N2 Peggy Feltmate, Executive Director	Core services (coordination, community development, crisis intake, administration, reception) Anti-Bullying Program (NCB) Mental Health Skill development group Future Starts Now	Business cost increase $9,858 $16,329 Program expansion, including French schools Onetime grant Health One time Grant Social	$328,597 $18,000 $3,000 $10,000	$26,187
	15	Cumberland Community Resource Centre 210, blvd Centrum, Suite 211 Orléans, ON K1E 3V7 Thérèse Preston, Directrice générale	Coordination, community development, crisis intake, administration, reception Individual crisis intervention and support groups to children 6 - 11 years; Support to parents: Provision of emergency food items	Business cost increase To respond to increased demand	$327,090 $24,000 $18,404	$36,000
	16	Cumberland Community Singers 1391 Sault Street Orleans, ON K1E 1G8 Lynne Stacey 824-0828	Meet on a weekly basis in Lutheran Church and perform in the community including Ottawa Lynx Games	To cover rental expenses	$500	$300
	17	Cumberland Senior Games Committee 255 Centrum, Suite 100 Cumberland, ON K1E 3V8 François Dupont 834-8061	Annual Senior Games event Open to 55 plus	To assist with cost of the event Community fund raises Participants pay entrance fee	$1,000	$3,250
	18	Cumberland Telegraph Operators Club 160D Edwards, Apt 1 Rockland, ON K4K 1H9 Anicet Arcand 446-4520	Provide Telegraph operator’s presence in the Cumberland Heritage Village Museum	Purchase of equipment	$1,000	$2,100
	19	Distress Centre of Ottawa and Region P.O. Box 70039 160 Elgin Street - Main Plaza Ottawa, ON K2P 2M3 Charles Laframboise	Core funding: Regional funding represents a component of the core operating budget, covering costs of a reliable telephone system and a secure downtown location where volunteer phone counselors provide peer counseling and crisis intervention 24 hours a day, 365 days a year.	To help sustain a 24-hour crisis line for the residents of Ottawa	$25,000	$5,000
	20	Dovercourt Recreation Association 411 Dovercourt Ottawa, ON John Rapp 789-8950	$215, 181 Purchase of Service agreement to operate Dovercourt Community Centre; Broadview Public School, Dovercourt Pool and housekeeping for McKellar Park. In addition, group receives $21,136 for wading pool as well as following operational dollars: city life cycle, capital budget municipality, pays water, heat and hydro, provides internal mail service, park maintenance and life cycle, snow plowing,	Increase funding to offset the cost of pay equity settlement given to city staff and elimination of non-resident fee	$236,317 plus services in kind	$51,000
	21	Elizabeth Fry Society of Ottawa 240 Charlotte Street Ottawa, ON K1N 8L3 Kathleen Semanyk	Counseling: Funds are used to provide counseling services to women in, or at risk of coming into, conflict with the law.	Salary of an outreach worker	$19,075	$30,595
	22	Emergency Food Centre 507 Bank Street Ottawa, ON K2P 1Z5 Kerry Kaiser, Coordinator	Coordination: Emergency food and referral service	For full-time coordination	$34,504	$2,496
	23	Emily Murphy Non-Profit Housing Corporation 2676 Innes Road, Suite 106 Gloucester, ON K1B 1A2 Ms. Val Hinsperger, Executive Director	Provides counseling and support services to young single parents to enhance their ability to maintain a stable, supportive home for their children. Outreach services to homeless young single parents who are on the waiting list for housing at Emily Murphy.	Increased operating cost	$14,473	$219
	24	Entraide budgétaire 261, chemin Montréal, bureau 200 Vanier, ON K1L 8C7 Hélène Ménard, Directrice générale	Budget counseling, workshops and information	To coordinate income tax clinics, with the help of 50 volunteers	$32,282	$10,000
	25	Foster Farm Family House 334-1085 Ramsey Crescent Ottawa, ON K2B 7Z8	Community house	Increase cost of bus tickets	$25,000	$1,500
	26	Gloucester Centre for Community Resources 2339, chemin Ogilvie, 2ième étage Gloucester, ON K1J 8M6 Cathy Jordan, Acting Executive Director	Core services (coordination, community development, crisis intake, administration, reception) Youth Program: Young Single Parent Drop-in, Outreach to Francophone Youth, Outreach to New Canadian Youth Summer Day Camp program Healthy Living for caregivers	Business cost increase $9,263 $5,700 One time grant Health	$308,774 $19,000 $2,000 $10,000	$9806
	27	Gloucester Centre for Community Resources Lisa Morrell Beacon Hill Shopping Centre 2339 Ogilvie Road, 2nd Floor Gloucester, ON K1J 8M6	Youth groups, outreach and counseling	Increased cost	$149,979	$5193
	28	Gloucester Cumberland Visually Impaired Group 8205 Jeanne D’Arc Orleans, ON K1E 2P7 Tim Al Moky, 830-6446	Outings and activities to increase the service to out-lying areas now included in the new city boundaries	Expand service	$2,000	$500
	29	Heron Emergency Food Centre 2776 Mozart Court Gloucester, ON K1T 2P9 Joyce Clark	Funds supports organization and covers expenditures on food items	Increased operating costs	$23,400	$600
	30	Identity Courage Esteem Woodlawn Constance Bay, ON K0A 3M0 Denise Damecour 832-5583	Employment services for teens, adults and seniors and connections through Community Access, computer access, teen counseling newsletter, encouragement of physical activities, construction of courts skateboard ramps	Received grant from former West Carleton of $3,000	$3,000	$2,000
	31	Jewish Family Services of Ottawa-Carleton 1774 Kerr Avenue Ottawa, ON K2A 1R9 Mark Zarecki	Counseling: Offers individual, couple and family counseling. Links individuals with existing services and assists in the creation of services Community Health promotion project for Somali Centre for Family Services	One time funding Health grant	$80,838 $16,000	$18,662
	32	Lowertown Resource Centre 40, rue Cobourg Ottawa, ON K1N 8Z6 Margot Arseneau, Directrice générale	Coordination, community development, crisis intake, administration, reception Youth Program: St Anne Multicultural families	Business cost increase	$314,036 $32,602 $35,000	$9,421
	33	Nepean Community Resource Centre 106-3730 Richmond Road Nepean, ON K2H 5B9 Kim Bulger, Executive Director	Coordination, community development, crisis intake, administration, reception, Family Visitor, personal, social support, information on child rearing, developmental needs of children, constructive discipline and effective communication. Baby Program: diapers, formula, bus tickets to persons on Ontario Works/low income.	Business cost increase	$334,304 $23,000 $28,600	$11,881
	34	Orleans Young Players 101-261 Tompkins Orleans, ON K1E 3K9 David Hearsh, 830-7360	Program offering classes and performances year round	Funding required for theatre rental	$5,800	$1,200
	35	Ottawa Chinese Community Service Centre 391 Bank Street, 2nd fl. Ottawa, ON K2P 1Y3 Rupert Yeung, Executive Director	Serves the Chinese community	Current funding level does not meet increased demand, additional business costs	$41,040	$16,460
	36	Ottawa Rape Crisis Centre P.O. Box 20206 Ottawa, ON K1N 9P4 Sandy Onyalo, Acting Coordinator	Counseling: Individual and group counseling with women who have been sexually assaulted recently or in the past. Group Peer Mentoring Public education Project	Property tax - no relief One time Social Services grant	$17,340 $10,000	$25,000
	37	Overbrook-Forbes Community Resource Centre 225 Rue Donald, Bureau 120 Ottawa ON K1K 1N1 Simone Thibault, Directrice générale	Coordination, community development, crisis intake, administration, reception Youth-at-Risk peer mentoring, self-esteem, leadership and community development Food Bank Future Aquatics Leaders	Business cost increase $9,707 Increased demand $11,000 Business cost increase $838 One time Social Services grant	$323,580 $39,000 $27,920 $10,000	$21,545
	38	Parent Resource Centre 300 Goulburn Private Ottawa, ON K1N 1C9 Carol Burke, Executive Director	Growing up Downtown: an outreach initiative that reaches children where they are, such as service centres designated for their parents/caregivers who are facing multiple challenges to meet basic needs.		$54,000	$15,450
	39	Parkdale Food Centre 424 Parkdale Avenue Ottawa, ON K1Y 1H1 Patrick Hunt, Coordinator	Coordination: Supplies emergency food supplies to needy residents of the Ottawa-West area.	Increased costs	$24,404	$96
	40	Performing Arts Council of Cumberland 211-330 Centrum Blvd Orleans, ON K1E 3W2 June Forge, 830-3617	Present live children’s entertainment at Cumberland Town Hall Theatre	To cover cost of increase in performers fees	$2,040	$3,460
	41	Pinecrest-Queensway Health and Community Services Richmond Square II 1365 Richmond Road, Ste 203 Ottawa, ON K2B 6R7 Barbara MacKinnon	Coordination, community development, crisis intake, administration, reception United Sisters: Community-based outreach, leadership and peer support programs for girls aged 11-14; out of 3 sites: Bayshore, Foster Farm and Morrison Gardens. Leaping Lizards: intervention strategy aimed at positive development of 4-6 year olds living in poverty, educational and recreational activities that offer reprieve from the cycle of poverty that can contribute to maladaptive behavior. Building Community Capacity	Business cost increase One time grant Health	$296,808 $51,341 $24,000 $6,000	$10,079
	42	Pink Triangle Services 3043, Station “D” 71 Bank Street Ottawa, ON K1P 6H6 Barry Deeprose, Director	Provides counseling to the gay/lesbian/bisexual community, including gay line peer counseling and referral services, serves different self-help, peer support groups, and provides a library and resource centre.	Increased space cost - $15,000 Salaries - $6,000	$13,867	$16,133
	43	Russell Heights Community House 1799 D&E Russell Road Ottawa, ON K1G ON1 Don Smith	Supplement salary of coordinator who runs programs in both community and youth house (food bank, ESL classes, computer access), seeks funding, coordinates volunteers, and community liaison.	Increased expenses	$25,000	$650
	44	Sandy Hill Community Health Centre 221 Nelson Street Ottawa, ON K1N 1C7 Peter McKenna Acting Executive Director	Coordination, community development, crisis intake, administration, reception Community Garden Network: supports new community gardens and develops/ implements effective outreach strategies to promote community gardening. Collective Kitchen Phase two	Business cost increase One-time grant: Social Services	$47,554 $10,000 $15,000	$1,427
	45	Shepherds Of Good Hope Hope Centre 233 Murray Street Ottawa, ON K1N 5M9 Mary Ann Glazer, Executive Director	To operate evening drop-in centres 7 days weekly from 3:30-11:30pm, to offer a safe, clean environment with TV, laundry, showers, a point of contact with health care workers and O.W. staff, telephone, coffee and snacks.	Day/evening drop-ins - to cover the deficit for the program (the organization as a whole has a surplus)	$107,641	$3,873
	46	Somali Centre for Youth, Women and Development (Pinecrest-Queensway CHC, sponsor)	Youth Program: This program supports Somali Youth and families in dealing with adaptation and inter-generational conflict. Strategies to Deal with Mental Health Taking Control Empowering Youth to make better choices	Increased service need One-time grant from Health One time grant from Social Services	$51,347 $10,000 $20,000	$13,579
	47	Somerset West Community Health Centre 55 Eccles Street Ottawa, ON K1R 6S3 David Gibson Acting Executive Director	Coordination, community development, crisis intake, administration, reception Counseling for the Southeast Asian community Public Participation Coordination to mobilize clusters of poor people to influence Task Force on Poverty on policies	Need to increase community development for Youth and parent/Child support $8,420 Enhanced mental health services to the Cambodian and Vietnamese population $5,831	$291,553 $82,405 $70,000	$14,251
	48	South Ottawa / South Gloucester 1355 Bank Street, Suite 600 Ottawa, ON K1H 8K7 (South East Community Health Centre, sponsor) Joan Turnbull, Coordinator	Resource Development	Increased programs; need to hire a community developer	$86,124	$14,376
	49	South-East Ottawa Centre for a Healthy Community 1355 Bank Street, Suite 600 Ottawa, ON K1H 8K7 David Hole, Executive Director	Coordination, community development, crisis intake, administration, reception Voices of Youth: theatre group provides a forum for youth to identify issues and develop solutions for social/economic change or personal improvement.	Need to expand capacity for community development activities	$320,572 $20,000	$16,029
	50	St. Luke's Lunch Club c/o St. Luke's Anglican Church 760 Somerset Street West Ottawa, ON K1R 6P9 Maxine Stata	Lunch program, fellowship, referral services, recreational activities, practical support and an opportunity for networking.	Salary increase -$10,000	$155,170	$19,830
	51	St.Mary’s Home 659 Church Street, Suite 600 Ottawa, ON K1K 3K1 Nancy MacNider, Executive Director	Counseling: address needs of resident pregnant and parenting youth Reaching out to pregnant teens at risk (NCB)	To allow an increase in counseling time $6,972 Increase $1,7602	$23,000 $39,000	$24,574
	52	Tel-aide Outaouais C.P. 8484, Terminus Postal Ottawa, ON K1G 3H9 Louise Delisle, Directrice générale	Distress Crisis intervention by phone or Service Information	Increased expenses	$12,620	$1,780
	53	The Olde Forge Community Resource Centre 2730 Carling Avenue Ottawa, ON K2B 7J1 Barbara Lajeunesse 829-9777 January 19, 2001	Community resource centre and home support agency for seniors	Requesting additional funding to help with the delivery of the respite care component of their service delivery	$18 405 $42,760	$14,675
	54	The Well/La Source 154 Somerset St. West Ottawa, ON K2P OH8 Pat Connolly, Director	Day Drop-In: The Day Program for "at risk" women and children and includes a food program. Aims to nurture the physical, emotional, mental and spiritual needs of those come to the centre for support. Computer support to help "Log-on-Ladies".	Increased cost of business	$174,487	$3,000
	55	Vanier Community Service Centre 282, rue Dupuis, 6e étage Vanier, ON K1L 7H9 Michel Gervais, Directeur général	Coordination, community development, crisis intake, administration, reception Francophone support for parent with children with behavior problems	Salary increase of 3% ($10,000)	$328,232 $13,500	$34,052
	56	Vintage Stock Theatre PO Box 33 Cumberland, ON K4C 1E5 Judy Smith 837-1040	Performances and workshops	Grant to offset rehearsal and rental costs for theatre works	$2,569	$491
	57	Women’s Action Centre Against Violence (Ottawa-Carleton) 205 - 211 Bronson Avenue Ottawa, ON K1R 6H5 Betty MacGregor, Coordinator	Conduct safety audits to affect change which results in safer, better environment. Audit OC transit stations to address concerns of users and improve safety. Training and orientation on issues on violence against women to key personnel in security field.	Increase cost of business	$106,968	$10,189
	58	Women’s Place 755 Somerset West Ottawa, ON K1R 6R1 Tracy Carroll 231-5144 Fax 231-5270 wplace@storm.ca	Currently operating at a reduced level due to loss of funding from the Province	To make up for funding lost from the Province to continue the operation		$58,183
	59	Youth Services Bureau of Ottawa-Carleton 1338½Wellington Street Ottawa, ON K1Y 3B7 Dan Paré, Executive Director	Individual, family and group counseling in person or by phone. Focuses on youth with difficulties affecting their physical and/or emotional well-being, development, positive health and lifestyle decisions support. Mentoring In-School Program: provided for youth at risk, high-need and living in poverty. Strengthen student's self-esteem and school performance. Day Program: a drop-in for youth	Unionized negotiated salary increase -Rising benefits costs $17,305 Proposed move of their West End Services $29,465	$437,906 $35,000 $729,885	$46,770
		Total Increased Funding				$1,030,259

Committee Recommendations, as Amended

RECOMMANDATIONS DU RAPPORT

BACKGROUND

Existing Purchase of Services and Sustaining Grants

New One-Time Project Grants

RURAL IMPLICATIONS

APPENDIX 1

Guiding Principles

Gloucester

Goulbourn

Kanata

Nepean

Rideau

Rockliffe

Vanier N/A

TOTAL

GRAND TOTAL

TOTAL GRANTS AVAILABLE FOR ALLOCATION

Total New Funding Requests

$637,305.00

Total Increased Funding