Item - 2011.CD5.16

Tracking Status

CD5.16 - Community Service Partnerships Program 2011 Allocation Recommendations for New and Increased Requests

Decision Type:
ACTION
Status:
Adopted
Wards:
All

City Council Decision

City Council on July 12, 13 and 14, 2011, adopted the following:

 

1.         City Council approve 2011 Community Service Partnerships (CSP) allocation recommendations totalling $4,658,646.00 for the 78 organizations that requested new and increased funding as described in Appendices A and D of the report (June 15, 2011) from the Executive Director, Social Development, Finance and Administration.  Included in this amount is $28,000.00 in increased program funding for one program.

 

2.         City Council approve that the amount of $35,135.00 be held from the CSP 2011 approved Operating Budget for appeals of recommendations for new and increased funding.

 

3.         City Council approve that the amount of $12,000.00 be held from the CSP 2011 approved Operating Budget to administer claims by eligible seniors in the former City of York for snow shovelling and lawn care services.

 

4.         City Council delegate authority to the Executive Director, Social Development, Finance and Administration to re-allocate 2011 CSP funds that are not used during the funding year by approved organizations to another CSP approved organization.

 

5.         City Council request the Executive Director, Social Development, Finance and Administration report on any re-allocation of 2011 CSP funds to City Council in the 2012 CSP allocation report.

Background Information (Committee)

(June 15, 2011) Report from the Executive Director, Social Development, Finance and Administration on Community Service Partnerships Program 2011 Allocation Recommendations for New and Increased Requests, including Appendices A, B and C
https://www.toronto.ca/legdocs/mmis/2011/cd/bgrd/backgroundfile-39037.pdf
(June 15, 2011) Revised Appendix D - 2011 Community Service Partnerships Detailed Summary Sheets Organizations Requesting New and Increased Funding (June 2011)
https://www.toronto.ca/legdocs/mmis/2011/cd/bgrd/backgroundfile-39116.pdf

Communications (Committee)

(June 29, 2011) Submission from Fanta Ongoib, African in Partnership Against AIDS (Application # 10) (CD.New.CD5.16.1)
(June 29, 2011) Submission from Osman Ali, Executive Director, Somali Canadian Association of Etobicoke (Application # 172) (CD.New.CD5.16.2)
(June 29, 2011) Letter from Councillor Frances Nunziata re: York West Active Living Centre (CD.New.CD5.16.3)

Motions (City Council)

Motion to Adopt Item (Carried)

Vote (Adopt Item) Jul-12-2011 10:17 AM

Result: Carried Majority Required - CD5.16 - Adopt the item
Total members that voted Yes: 42 Members that voted Yes are Paul Ainslie, Maria Augimeri, Ana Bail„o, Michelle Berardinetti, Shelley Carroll, Josh Colle, Gary Crawford, Vincent Crisanti, Janet Davis, Glenn De Baeremaeker, Mike Del Grande, Frank Di Giorgio, Sarah Doucette, John Filion, Paula Fletcher, Mary Fragedakis, Mark Grimes, Doug Holyday, Norman Kelly, Mike Layton, Chin Lee, Gloria Lindsay Luby, Giorgio Mammoliti, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Peter Milczyn, Denzil Minnan-Wong, Ron Moeser, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Karen Stintz, Michael Thompson, Adam Vaughan, Kristyn Wong-Tam
Total members that voted No: 2 Members that voted No are Doug Ford, Rob Ford
Total members that were Absent: 1 Members that were absent are Raymond Cho

CD5.16 - Community Service Partnerships Program 2011 Allocation Recommendations for New and Increased Requests

Decision Type:
ACTION
Status:
Amended
Wards:
All

Committee Recommendations

The Community Development and Recreation Committee recommends that:

 

1.         City Council approve 2011 Community Service Partnerships (CSP) allocation recommendations totalling $4,658,646.00 for the 78 organizations that requested new and increased funding as described in Appendices A and D of the report (June 15, 2011) from the Executive Director, Social Development, Finance and Administration.  Included in this amount is $28,000.00 in increased program funding for one program.

 

2.         City Council approve that the amount of $35,135.00 be held from the CSP 2011 approved Operating Budget for appeals of recommendations for new and increased funding.

 

3.         City Council approve that the amount of $12,000.00 be held from the CSP 2011 approved Operating Budget to administer claims by eligible seniors in the former City of York for snow shovelling and lawn care services.

 

4.         City Council delegate authority to the Executive Director, Social Development, Finance and Administration to re-allocate 2011 CSP funds that are not used during the funding year by approved organizations to another CSP approved organization.

 

5.         City Council request the Executive Director, Social Development, Finance and Administration report on any re-allocation of 2011 CSP funds to City Council in the 2012 CSP allocation report.

Decision Advice and Other Information

The Community Development and Recreation Committee referred all Community Service Partnerships Program 2011 allocation appeals to the CPIP Appeals Committee with the request that the Committee meet before the September Community Development and Recreation Committee meeting.

Origin

(June 15, 2011) Report from the Executive Director, Social Development, Finance and Administration

Summary

This report provides recommendations on requests for both new program funding and increased program funding under the 2011 Community Service Partnerships (CSP) program.  The CSP provides ongoing support to programs run by community based organizations that advance Council's strategic goals and priorities by working to improve social outcomes for vulnerable, marginalized and high-risk communities.  Each year, applications are solicited from organizations that demonstrate a fit with the CSP's funding criteria.  These criteria identify whether organizations have the capacity to govern accountably, deliver effective programs, and involve the community in decision making.

 

For 2011, 228 eligible organizations requested a total of $15,890,471.69 to support the operation of community programs.  These requests include a total of $2,376,705.69 for new or increased support from 78 organizations for 148 programs.

 

This report recommends the allocation of $4,658,646.00 to the 78 organizations that requested new and increased program support.  Of these recommended funds, $28,000.00 will be used to support enhanced programming in one program, and the remainder will be used to maintain existing programs at 2010 operating levels.

 

A total of $35,135.00 of the approved CSP 2011 Operating Budget has been held for appeals by organizations of recommendations for new and increased funding.  An additional $12,000.00 has been held to administer claims by eligible seniors in the former City of York for snow shovelling services.

Background Information

(June 15, 2011) Report from the Executive Director, Social Development, Finance and Administration on Community Service Partnerships Program 2011 Allocation Recommendations for New and Increased Requests, including Appendices A, B and C
https://www.toronto.ca/legdocs/mmis/2011/cd/bgrd/backgroundfile-39037.pdf
(June 15, 2011) Revised Appendix D - 2011 Community Service Partnerships Detailed Summary Sheets Organizations Requesting New and Increased Funding (June 2011)
https://www.toronto.ca/legdocs/mmis/2011/cd/bgrd/backgroundfile-39116.pdf

Communications

(June 29, 2011) Submission from Fanta Ongoib, African in Partnership Against AIDS (Application # 10) (CD.New.CD5.16.1)
(June 29, 2011) Submission from Osman Ali, Executive Director, Somali Canadian Association of Etobicoke (Application # 172) (CD.New.CD5.16.2)
(June 29, 2011) Letter from Councillor Frances Nunziata re: York West Active Living Centre (CD.New.CD5.16.3)
Source: Toronto City Clerk at www.toronto.ca/council