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HomeMy WebLinkAboutCSD-03-03 CJ!Jlpn REPORT COMMUNITY SERVICES DEPARTMENT Meeting: General Purpose and Administration Committee Date: February 03, 2003 Resolution #blll-D% -03 Report #: CSD-03-03 File #: F/ I By-law #: Subject: 2003 MUNICIPAL GRANTS Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report No. CSD-03-03 be received; and 2. THAT Council consider all submitted grant requests; and 3. THAT all requested funds exceeding the $5,000.00 limit be referred to the Municipal budget process; and 4. THAT all applicants be advised of Council's decision. <'\ O'~ ' . / r Reviewed by: /._~ -, Franklin Wu Chief Administrative Officer JPC/BT/SC*jm 1001 REPORT NO. CSD-03-03 PAGE 2 1.0 BACKGROUND 1.1 The Municipal Grant process is intended to provide financial assistance to community organizations providing programs and services within the Municipality of Clarington. The policy statement (Attachment #1) establishes the objective, criteria, categories, funding source and public notice for the Municipal Grant Process. 1.2 The policy provides four (4) distinct categories for grant distribution. Each applicant must meet the required definition for at least one of the following four categories: Recreation/Leisure Services, Civic, Social and Hall Board/ Community Centres. Organizations that receive any form of other funding from the Municipality of Clarington are not eligible to apply. 1.3 Applications for funding through the Municipal Grant Process must not exceed $5,000.00. Applications requesting in excess of $5,000.00 if approved will refer the amount over $5,000.00 directly to the budget process to be dealt with on an individual basis external to the municipal grant process. Late applications or requests received subsequent to the current year's municipal budget will be referred to Council for direction. 1.4 The Municipal Grant Policy establishes $1.00 per capita as the annual funding source for the grant process. Staff has identified $76,000.00 as the maximum dollar amount available for the year 2003. 1.5 In keeping with current policy, an advertisement was placed in all local papers announcing the program and establishing a deadline for filing an application. A total of 47 applications have been received for review and consideration (compared to 41 in the 2002 process). The 47 applications represent a total of ($191,189.00) in requested funding (compared to $160,710.00 in the 2002 process). 2.0 APPLICATION PROCESS 2.1 All applications received by the Department have been recorded onto a summary sheet (Attachment #2) providing Council and staff with an overview of all applications being considered. 2.2 Each application is also presented on a one-page summary from 03-01 through 03-47 providing basic information necessary in considering the appropriate level of funding for each applicant organization. 10D2 " REPORT NO. CSD-03-03 PAGE 3 3.0 ADDITIONAL INFORMATION 3.1 From time to time various applicants make comments through the application process or in other cases resolutions of Council were previously approved that may affect how a particular application is dealt with. The following applications and associated comments are provided for the information of Council. 3.2 Application 03-14 - Big Brothers & Sisters of Clarington - Through grant programs offered by Human Resources Development Canada, the agency had a staff compliment of 5 full time staff. The HRDC funding ceased in 2002 and as a result the staff compliment dropped to 2 full time and 16 hours of administrative support weekly. During that time the number of local children served by the agency increased from 229 to 417. 3.3 Application 03-39 - Bowmanville High School - The request does not conform to the Municipal Grant Policy as defined under Criteria #9. 3.4 Application 03-46 - Newtonville Hall Board- This application is requesting funds for capital improvements to the hall washrooms. It has been forwarded to the Director of Operations and will be considered in his 2004 capital budget submission. 3.5 Application 03- 47 -Newcastle Community Hall - This application is requesting funds for capital improvements such as painting, and new chairs and garbage container. It has been forwarded to the Director of Operations for his comments. 4.0 COMMENT 4.1 The Municipal Grant Program in Clarington ensures citizen involvement in recreational/leisure, civic, social and community hall boards enhancing community well being. 4.2 Each application is on file in the Community Services Department and will be made available during grant discussions should further details of a particular application be required. 1003 ATTACHMENT #1 TO REPORT #CSD-03-03 MUNICIPALITY OF CLARINGTON DEPARTMENT OF COMMUNITY SERVICES MUNICIPAL GRANT POLICY Revised September 20, 2002 OBJECTIVE To provide financial assistance to those organizations which provide direct services or programs to the residents of the Municipality of Clarington. CRITERIA 1. The organization requesting financial assistance must be based within the Municipality of Clarington or the Region of Durham. 2. Regionally based organizations must provide details demonstrating how their service directly benefits the residents of Clarington. 3. Organizations must be volunteer based, or operate as not for profit. 4. Funding applications will be considered for operational expenses only, capital requests may be considered as a one-time grant only (excluding Hall Boards/Community Centres). 5. Organizations that receive any form of other funding from the Municipality of Clarington are not eligible to apply. 6. Applications for funding through the Municipal Grant Process must not exceed $5,000.00. 7. Applications requesting in excess of $5,000.00 will be referred directly to the budget process to be dealt with on an individual basis external to the Grant Process. 8. Late applications or requests received subsequent to the current year's municipal budget approval will be referred to Council for direction. 9. That areas where the Provincial or Federal government is responsible through ownership of the property or through the School Board budgets, not be eligible for a grant (excluding playground funding). 10. That Citizen Ratepayers Associations not be eligible for a grant. 10D4 ATTACHMENT #1 TO REPORT #CSD-03-03 FUNDING CATEGORIES 1. Recreation/Leisure Services This category is defined as those organizations offering athletic or leisure opportunities not offered by the Municipality. 2. Civic This category is defined as those organizations providing events, or services promoting the Municipality of Clarington (Le. Santa Clause Parade, Horticultural Societies, Historical Society etc.) 3. Social This category is defined as those organizations offering specific service (other than recreational/leisure) to residents of the Municipality of Clarington. 4. Hall Boards/Community Centres This category is defined as a Hall Board or Community Centre that operates and maintains a Municipally-owned facility. (Please note grants will be considered for operational expenses only. Capital requests must be referred to the appropriate municipal representative for consideration during annual budget deliberations.) MUNICIPAL GRANT FUNDING FORMULA To consider all eligible grants, the Municipality of Clarington will provide a funding formula of $1.00 per capita annually. All unallocated funds will remain in the unallocated grant account for un-anticipated requests received during the current year. PUBLIC NOTICE The Municipality of Clarington will provide public notice of the Municipal Grant Program twice each year through local newspapers. 1005 ~ Q I ~ Q I Q r-'J U =l:t: ~ o ~ ~ o Eo.; ~ =l:t: Eo.; Z ~ ~ == u -< Eo.; Eo.; -< ~ ~ ~ ~ r-'J Z o ..... ~ ~ o ~ z ..... 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I ~".,~"., ~~C~ s v S v 8~8~ '-c)'""'-o !i3u!i3u ] o ~ - ca = \0 l' M o o o o o o. M - = = =' 00 ~ .... c:l'I .... o o o o v;, - - ~ ~ o ~ o o g v;, - - 8 o o o o 1'1 M Q M - --- 1'1 - - ca = C 'is ~ o U ~ - <Il ~ U ~ v Z I"- "t M o 1008 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: APPLICATION #03-01 NEWCASTLE HORTICULTURAL SOCIETY CONTACT NAME Bonnie McCracken ADDRESS 20 King Street West P.O. Box Unit 1 TOWNIPOST AL CODE Newcastle, Ontario, LIB IH7 TELEPHONE # 905-987 -5038 DESCRIPTION OF PROGRAMS AND SERVICES Flower, vegetable competitions & exhibits. Host speakers on horticultural & environment issues, host luncheon for seniors. Host garden tours, plant auctions and sales. Donate and help plant bulbs to schools. TOTAL MEMBERSIDPIPARTICIPANTS: 103 ADULTS, 12 CHILDREN REVENUE 2002 2003 TOTAL $3,170.13 $2,965.00 EXPENSES 2002 2003 TOTAL EXPENSES $2,183.61 $2,200.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $986.52 $765.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED $350.00 $350.00 $350.00 1009 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZA TION: APPLICATION #03-02 BOWMANVILLE HORTICULTURAL SOCIETY CONTACT NAME Elaine Hutton ADDRESS 2440 Taunton Road TOWNIPOST AL CODE Bowmanville, Ontario, LlC 3K2 TELEPHONE # DESCRIPTION OF PROGRAMS AND SERVICES Civic improvement projects - planting trees, shrubs & flowers. Host meetings for instruction & discussion on horticulture. Participate in The Apple Blossom Contest. Hold exhibits for production of flowers, vegetable & landscape projects. TOTAL MEMBERSIDPIPARTICIPANTS: 75 REVENUE 2002 2003 TOTAL $8,219.00 EXPENSES 2002 2003 TOTAL EXPENSES $5,083.59 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $3,135.41 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $350.00 $350.00 $350.00 JOJO MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZA TION: ORONO HORTICULTURAL SOCIETY APPLICATION #03-03 CONTACT NAME Flora Sharpe ADDRESS Box 426 TOWN/POST AL CODE Orono, Ontario, LOB lMO TELEPHONE # 905-983-9761 DESCRIPTION OF PROGRAMS AND SERVICES Plant & maintain planters in the Village of Orono & the library. Donate bulbs to local schools. Host meetings and bus trips. Participate in local shows. TOTAL MEMBERSHIP/P ARTICIP ANTS: 101 REVENUE 2002 2003 TOTAL $5,812.73 $6,000.00 EXPENSES 2002 2003 TOTAL EXPENSES $6,133.15 $5,941..00 NET OPERA TION- EXPENSES 2002 2003 LESS REVENUE DEF($320.42) $59.00 SURPLUS MUNICIPAL GRANT mSTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $350.00 $350.00 $350.00 ~ :0 11 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: BOWMANVILLE COMMUNITY GARDEN/ORGANIC GARDEN APPLICATION # 03-04 CONTACT NAME Vincent Powers ADDRESS 4720 Old Scugog Road TOWN/POST AL CODE Bowmanville, Ontario, LIC 3K2 TELEPHONE # 905-263-9907 DESCRIPTION OF PROGRAMS AND SERVICES Provide the residents of CIa ring ton & the rest of Durham with the opportunity to grow organic vegetables. The plots are currently all rented and the funding will provide the garden to expand the area to provide additional plots in 2003. TOTAL MEMBERSHIP/P ARTICIP ANTS: N/ A REVENUE 2002 2003 TOTAL $1,128.00 $1,834.00 EXPENSES 2002 2003 TOTAL EXPENSES $264.00 $1,296.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $864.00 $538.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $350.00 $350.00 $350.00 101 2 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZA TION: APPLICATION #03-05 BOWMANVILLE SANTA CLAUS PARADE CONTACT NAME Valerie Gardiner ADDRESS 602-252 King Street East TOWNIPOST AL CODE Bowmanville, Ontario, LIC lRl TELEPHONE # 905-438-9256/623-9815 DESCRIPTION OF PROGRAMS AND SERVICES To provide an entertaining parade for the general public celebrating the beginning of the Christmas Season. People of all ages and abilities are encouraged to participate. TOTAL MEMBERSHIPIPARTICIPANTS: 10 REVENUE 2002 2003 TOTAL $17,000.00 $17,000.00 EXPENSES 2002 2003 TOTAL EXPENSES $18,650.00 $18,650.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($1,650.00) ($1,650,00) DEFICIT DEFICIT MUNICIPAL GRANT mSTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $2,000.00 $2,000.00 $2,000.00 101 3 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: NEWTONVILLE HALL BOARD APPLICATION #03-06 CONTACT NAME Wally Boughen ADDRESS Church Street, General Delivery TOWNIPOST AL CODE Newtonville, Ontario, LOA 110 TELEPHONE # 905-786-2239 DESCRIPTION OF PROGRAMS AND SERVICES Community Centre TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $4,574.00 EXPENSES 2002 2003 TOTAL EXPENSES $3,321.17 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $1,252.83 SURPLUS MUNICIPAL GRANT mSTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED Did not apply $1,500.00 $2,000.00 1 0 J 4 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: KENDAL COMMUNITY CENTRE APPLICATION #03-07 CONTACT NAME Sherry Robinson ADDRESS TOWN/POSTAL CODE Kendal, Ontario, LOA lEO TELEPHONE # 905-983-5204 DESCRIPTION OF PROGRAMS AND SERVICES Community centre for dances and various programs and sports TOTAL MEMBERSIDP/P ARTICIP ANTS: 36 REVENUE 2002 2003 TOTAL $3,507 EXPENSES 2002 2003 TOTAL EXPENSES NET OPERATION - EXPENSES 2002 2003 LESS REVENUE MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $2,500.00 $2,500.00 Did not apply 1015 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: SOLINA COMMUNITY CENTRE APPLICATION #03-08 CONTACT NAME Helen Wotten ADDRESS 1914 Concession Road 6 TOWN/POST AL CODE Solina, Ontario, LOB lJO TELEPHONE # 905-263-2512 DESCRIPTION OF PROGRAMS AND SERVICES Hall rentals, tournaments, meetings playground, baseball, soccer and recreational activities TOTAL MEMBERSHIP/P ARTICIP ANTS: REVENUE 2002 2003 TOTAL $35,169.50 $36,705.00 EXPENSES 2002 2003 TOTAL EXPENSES $30,413.77 $35,800.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $4,755.73 $905.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply $2,500.00 $1,000.00 101 ,6 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: TYRONE COMMUNITY CENTRE APPLICATION #03-09 CONTACT NAME Frank Simpson ADDRESS 2716 Concession Road 7 TOWN/POST AL CODE Bowmanville, Ontario, L 1 C 3K6 TELEPHONE # 905-263-2420 DESCRIPTION OF PROGRAMS AND SERVICES Community Hall, programs, fairs and a youth centre under development TOTAL MEMBERSHIP/P ARTICIP ANTS: REVENUE 2002 2003 TOTAL $13,768.00 $30,000.00 EXPENSES 2002 2003 TOTAL EXPENSES $26,702.00 $34,200.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($12,934.00) ($4,200,00) DEFICIT DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT RE UESTED Did not a 1 Did not a 1 $3,500.00 101 7 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: ORONO TOWN HALL BOARD APPLICATION #03-10 CONTACT NAME Ann Dreslinski ADDRESS 5315 Main Street TOWNIPOST AL CODE Orono, Ontario, LOB IMO TELEPHONE # 905-983-5903 DESCRIPTION OF PROGRAMS AND SERVICES Community rentals - C1arington Day Camp, public meetings, offices and other events TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $4,631.00 EXPENSES 2002 2003 TOTAL EXPENSES $9,431.44 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($4,800.44) DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT RE UESTED Did not a 1 Did not a 1 $5,000.00 1 0 ~ 8 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: HAMPTON HALL BOARD APPLICATION #03-11 CONTACT NAME C. Alann-Dixon ADDRESS 102 King Lnae TOWNIPOST AL CODE Hampton, Ontario, LOB lJO TELEPHONE # 905-263-8726 DESCRIPTION OF PROGRAMS AND SERVICES Host community events and assist the with community development. TOTAL MEMBERSHIPIPARTICIPANTS: 11 BOARD MEMBERS REVENUE 2002 2003 TOTAL $1,000.00 $7,500.00 EXPENSES 2002 2003 TOTAL EXPENSES $7,700.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($200.00) DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply Did not apply $5,000.00 1019 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZA TION: CLARINGTON BEECH CENTRE APPLICATION #03-12 CONTACT NAME Moe Richards ADDRESS 26 Beech Ave. TOWNIPOSTAL CODE Bowrnanville, Ontario, LIC 3A2 TELEPHONE # 905-697 -2856 DESCRIPTION OF PROGRAMS AND SERVICES Manage the centre which the COAA have all their activities and rent space to the general public. TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $46,564.00 EXPENSES 2002 2003 TOTAL EXPENSES $50,131.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($3,567.00) DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply Did not apply $4,200.00 1020 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: CLARINGTON OLDER ADULTS ASSOCIATION APPLICATION #03-13 CONTACT NAME John Coffey ADDRESS 26 Beech Avenue TOWN/POST AL CODE Bowmanville, Ontario, LIC 3A2 TELEPHONE # 905-623-5246 DESCRIPTION OF PROGRAMS AND SERVICES Sponsors various activities, speakers, dinner shows etc. for the Older Adults of Clarington. TOTAL MEMBERSHIP/P ARTICIP ANTS: 505 REVENUE 2002 2003 TOTAL $202,284.00 $117,711.00 EXPENSES 2003 TOTAL EXPENSES $167,206.00 $117,711.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $35,078.00 0 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002. GRANT APPROVED 2003 GRANT REQUESTED $5,000.00 $8,000.00 $5,000.00 '02\ MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: BIG BROTHERS & SISTERS OF CLARINGTON APPLICATION #03-14 CONTACT NAME Lisa McNee Baker ADDRESS 23 SCUgOg Street TOWNIPOST AL CODE Bowmanville, Ontario, LIC 3H7 TELEPHONE # 905-623-6646 DESCRIPTION OF PROGRAMS AND SERVICES Provide a high quality of professional assistance to the Clarington residents and continuously improve and build on their programs. TOTAL MEMBERSIDPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $175,957.00 $187,770.00 EXPENSES 2002 2003 TOTAL EXPENSES $185,007.00 $186,598.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE DEF ($9,050.00) $1,172.00 MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $2,500.00 $2,500.00 $5,000.00 1022 MUNICIPALITY OFCLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: CANADIAN RED CROSS-REGION OF DURHAM BRANCH APPLICATION #03-15 CONTACT NAME Sharon Walker ADDRESS 585 Wentworth Street East, Unit 40 TOWN/POST AL CODE Oshawa, Ontario, LlH 3V8 TELEPHONE # 905-723-2933 ext.204 DESCRIPTION OF PROGRAMS AND SERVICES Home health equipment service, recycling health care equipment, lifecall, food delivery, youth council, training, and disaster planning. Waterlboating safety and first aid/CPR training. TOTAL MEMBERSIDP/P ARTICIP ANTS: 279 REVENUE 2002 2003 TOTAL $376,573.00 $394,567.00 EXPENSES 2002 2003 TOTAL EXPENSES $376,573.00 $394,567.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE 0 0 MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply Denied $4,700.00 1023 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: CLARINGTON EAST FOOD BANK APPLICATION #03-16 CONTACT NAME Kaye Quinney ADDRESS 87 Mill Street North, Unit 2 TOWN/POST AL CODE Newcastle, Ontario, L 1B IH8 TELEPHONE # 905-987-1418 DESCRIPTION OF PROGRAMS AND SERVICES Help provide a supply of food & food vouchers to families. TOTAL MEMBERSHIP/P ARTICIP ANTS: 10 BOARD MEMBERS, 14 VOLUNTEERS REVENUE 2002 2003 TOTAL $21,387.41 o EXPENSES 2002 2003 TOTAL EXPENSES $14,646.16 $17,900.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $6741.25 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED $1,500.00 $1,500.00 $5,000.00 1024 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: HOSPICE DURHAM APPLICATION #03-17 CONTACT NAME Kathryn Roberts ADDRESS Unit #1, Lower Level TOWNIPOST AL CODE Whitby, Ontario, UN 7H8 TELEPHONE # 905-430-4522 DESCRIPTION OF PROGRAMS AND SERVICES Support group to help those facing death. TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $162,241.00 EXPENSES 2002 2003 TOTAL EXPENSES $152,908.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $9,333.00 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply $750.00 $2,000.00 1025 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: LEARNING DISABILITIES ASSOCIATION OF PETERBOROUGH APPLICATION #03-18 CONTACT NAME Shari Davis ADDRESS 132 Church Street TOWN/POST AL CODE Bowmanville, Ontario TELEPHONE # 905-373-7033 DESCRIPTION OF PROGRAMS AND SERVICES Parent support programs and training. Resource centre, counseling, seminars and tutoring. TOTAL MEMBERSHIP/P ARTICIP ANTS: 135 REVENUE 2002 2003 TOTAL $41,747.68 $47,588.00 EXPENSES 2003 TOTAL EXPENSES $38,957.38 $47,178.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $2,790.30 $41.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED Did not apply Did not apply $4,389.00 l026 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: OVERT APPLICATION #03-19 CONTACT NAME Shane Harbinson ADDRESS P.O. Box 54062,8 King Street East TOWNIPOSTAL CODE Oshawa, Ontario, LlH 1A9 TELEPHONE # 905-404-2889 DESCRIPTION OF PROGRAMS AND SERVICES Emergency search & rescue, incident & disaster assistance TOTAL MEMBERSIDPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $89,491.00 $126,500.00 EXPENSES 2002 2003 TOTAL EXPENSES $80,100.00 $119,200.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $9,391.00 $7,300.00 SUPRLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply $5,000.00 $5,000.00 1027 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: BETHESDA HOUSE APPLICATION #03-20 CONTACT NAME Catherine Fox ADDRESS P.O. Box 82 TOWNIPOST AL CODE Bowmanville, Ontario, LIC 3K8 TELEPHONE # 905-623-6045 DESCRIPTION OF PROGRAMS AND SERVICES Provides emergency food, shelter & transportation to abused women and their children. Also provide support counseling. TOTAL MEMBERSmpIPARTICIPANTS: REVENUE 2002 2003 TOTAL $605.638.00 $640,468.00 EXPENSES 2002 2003 TOTAL EXPENSES $594,900.00 $641,900.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $10,738.00 ($1,432.00) SURPLUS DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003. GRANT REOUESTED $5,000.00 $500.00 $5,000.00 1028 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: CANADIAN ASSOCIATION FOR DISABLED SKIIERS (CADS) DURHAM CHAPTER APPLICATION #03-21 CONTACT NAME Sandra Crandall ADDRESS 37 McCrimmon Cres TOWN/POSTAL CODE Bowmanville, Ontario, LIC 4N3 TELEPHONE # 905-697 -0964 DESCRIPTION OF PROGRAMS AND SERVICES Introduction and training for disabled persons in downhill skiing. TOTAL MEMBERSIDP/P ARTICIP ANTS: 77 REVENUE 2002 2003 TOTAL $4,720.00 EXPENSES 2002 2003 TOTAL EXPENSES $8,617.33 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($3,897.33) DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply Did not apply $5,000.00 1029 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: CLARINGTON MINOR LACROSSE ASSOCIATION APPLICATION #03-22 CONTACT NAME Stephanie Simpson ADDRESS P.O. Box 403 TOWNIPOST AL CODE Bowmanville, Ontario, LIC 3Z2 TELEPHONE # 905-623-1610 DESCRIPTION OF PROGRAMS AND SERVICES Offering Lacrosse for youths from ages 3 - 14. TOTAL MEMBERSHIPIPARTICIPANTS: 378 REVENUE 2002 2003 TOTAL $56,625.34 EXPENSES 2002 2003 TOTAL EXPENSES $47,425.15 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $9,200.19 SURPLUS MUNICIPAL GRANT mSTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT RE VESTED Did not a 1 Did not a 1 $5,000.00 103.0 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZA TION: BOWMANVILLEINEWCASTLE BASEBALL ASSOCIATION APPLICATION #03-23 CONTACT NAME Sam Norwood ADDRESS P.O. Box 346 TOWNIPOST AL CODE Bowmanville, Ontario, LlC 3Ll TELEPHONE # 905-623-0412 DESCRIPTION OF PROGRAMS AND SERVICES Offering baseball for youths 4 to 18 years of age. TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $37,673.12 EXPENSES 2002 2003 TOTAL EXPENSES $37,701.69 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($28.57) DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $1,500.00 $1,500.00 $2,000.00 ~031 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: ORONO AMATEUR ATHLETIC ASSOCIATION APPLICATION #03-24 CONTACT NAME Laverne Boyd ADDRESS P.O. Box 165 TOWN/POST AL CODE Orono, Ontario, LOB IMO TELEPHONE # 905-983-5236 DESCRIPTION OF PROGRAMS AND SERVICES Promotion of minor sports for Orono and the surrounding area. TOTAL MEMBERSHIP/P ARTICIP ANTS: REVENUE 2002 2003 TOTAL $237,310.00 $249,1174.00 EXPENSES 2002 2003 TOTAL EXPENSES $221,083.00 $232,134.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $16,227.00 $17,040.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $2,500,00 $2,500.00 $2,500.00 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: GREEN GAELS JR. B LACROSSE CLUB APPLICATION #03-25 CONTACT NAME Doug Luey ADDRESS P.O. Box 192 TOWNIPOST AL CODE Bowmanville, Ontario, LIC 3K9 TELEPHONE # 905-728-9009 DESCRIPTION OF PROGRAMS AND SERVICES A lacrosse program for youths in Durham Region for ages 17 - 21. TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2001 2003 TOTAL $56,266.00 EXPENSES 2001 2003 TOTAL EXPENSES $54,521.00 NET OPERATION - EXPENSES 2001 2003 LESS REVENUE $1,745.00 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply Did not apply $5,000.00 1032 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: TYRONE ATHLETIC ASSOCIATION APPLICATION #03-26 CONTACT NAME Brent Mason ADDRESS 6911 Liberty Street North TOWN/POSTAL CODE Tyrone, Ontario, L 1 C 3K6 TELEPHONE # 905-263-4576 DESCRIPTION OF PROGRAMS AND SERVICES Provides organized sports to children in Clarington for a reasonable cost. TOTAL MEMBERSHIP/P ARTICIP ANTS: 190 REVENUE 2002 2003 TOTAL $21,083.01 $24,633.88 EXPENSES 2002 2003 TOTAL EXPENSES $25,149.13 $27,000.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($4,066.12) (2,366.12) DEFICIT DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003. GRANT REOUESTED $2,000.00 $2,000.00 $5,000.00 1033 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: ORONO FIGURE SKATING CLUB APPLICATION #03-27 CONTACT NAME Charlene Perrin ADDRESS P.O. Box 292 TOWNIPOST AL CODE Orono, Ontario, LOB IMO TELEPHONE # 905-983-1009 DESCRIPTION OF PROGRAMS AND SERVICES A learn to skate program taught by professionals for ages 3 and up. TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $45,862.39 $54,358.66 EXPENSES 2002 2003 TOTAL EXPENSES $48,503.73 $54,350.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($2,641.34) $8.66 DEFICIT SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $1,500.00 $1,500.00 $4,000.00 ~03i~ MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: BOWMANVILLE LEGION PIPE BAND APPLICATION #03-28 CONTACT NAME James A. Scott ADDRESS 109-1050 Simcoe Street North TOWNIPOST AL CODE Oshawa, Ontario, L1G 4W5 TELEPHONE # 905-723-3743 DESCRIPTION OF PROGRAMS AND SERVICES Participates in parades, concerts and Highland Games throughout Canada and the United States. TOTAL MEMBERSIDPIPARTICIPANTS: 34 REVENUE 2002 2003 TOTAL $21,453.84 $22,436.47 EXPENSES 2002 2003 TOTAL EXPENSES $15,017.37 $26,000.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $6,436.47 ($3,563.53) SURPLUS DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply $1,000.00 $5,000.00 1035 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: NEWCASTLE VILLAGE MINOR HOCKEY ASSOCIATION APPLICATION #03-29 CONTACT NAME Anne Fattori ADDRESS 7 Raymond Court TOWNIPOST AL CODE Newcastle, Ontario, LIB 1E2 TELEPHONE # 905-987 -5665 DESCRIPTION OF PROGRAMS AND SERVICES Offering amateur hockey program to children of Newcastle, Bowmanville, Courtice and surrounding are and abiding by all OMRA rules and guidelines. TOTAL MEMBERSHIPIPARTICIPANTS: 254 REVENUE 2002 2003 TOTAL $137,740.63 EXPENSES 2002 2003 TOTAL EXPENSES $142,079.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($4,338.37) DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply $5,000.00 $5,000.00 )036 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: CLARINGTON SWIM CLUB APPLICATION #03-30 CONTACT NAME Carolyn Hart ADDRESS 160 Church Street TOWNIPOST AL CODE Bowmanville, Ontario, LIC IT6 TELEPHONE # 905-697-3124 DESCRIPTION OF PROGRAMS AND SERVICES Instructional, competitive and masters swimming. TOTAL MEMBERSHIPIPARTICIPANTS: 162 REVENUE 2002 2003 TOTAL $156,620.00 EXPENSES 2002 2003 TOTAL EXPENSES $156,080.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $540.00 SURPLUS MUNICIPAL GRANT mSTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $1,500.00 $1,500.00 $3,000.00 103l MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: CLARINGTON ORIOLES BASEBALL CLUB (COBe) APPLICATION #03-31 CONTACT NAME Ken Key ADDRESS 2078 Nash Road TOWNIPOST AL CODE Bowmanville, Ontario, L1 C 3K4 TELEPHONE # 905-623-6383 DESCRIPTION OF PROGRAMS AND SERVICES Rep teams playing in the Eastern Ontario Baseball Association, covering an area from Kingston to Scarborough. TOTAL MEMBERSHIPIPARTICIPANTS: 100-120 REVENUE 2002 2003 TOTAL $42,457.74 $50,000.00 EXPENSES I 2002 2003 TOTAL EXPENSES $38,526.74 $46,500.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $3,931.00 $3,500.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED $1,500.00 $1,500.00 $3,000.00 ~:O5~ MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: NEWCASTLE SKATING CLUB APPLICATION #03-32 CONTACT NAME Newcastle Skating Club ADDRESS 103 Caroline Street West TOWNIPOST AL CODE Newcastle, Ontario, LIB lH1 TELEPHONE # 905-987-1762 DESCRIPTION OF PROGRAMS AND SERVICES Learn to skate, test stream and competitive skating. TOTAL MEMBERSHIPIPARTICIPANTS: 73 REVENUE 2002 2003 TOTAL $32,654.39 $30,000.00 EXPENSES 2002 2003 TOTAL EXPENSES $32,194.03 $31,685.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $460.3 6 ($1,685.00) SURPLUS DEFICIT MUNICIPAL GRANT mSTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED $1,500.00 $1,500.00 $3,000.00 1039 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: GANARASKA WOLVES VOLLEYBALL CLUB APPLICATION #03-33 CONTACT NAME Debbie Talsma ADDRESS 3666 Concession Road 7 TOWN/POST AL CODE Orono, Ontario, LOB IMO TELEPHONE # 905-983-5884 DESCRIPTION OF PROGRAMS AND SERVICES Rep level volleyball for girls and boys ages 11 - 18 in the Clarington area. TOTAL MEMBERSIDP/P ARTICIP ANTS: 71 REVENUE 2002 2003 TOTAL $42,250.00 $42,450.00 EXPENSES 2002 2003 TOTAL EXPENSES $38,800.00 $40,260.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $3,450.00 $2,190.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED $500.00 Did not apply $2,000.00 1040 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: BOWMANVILLE UNITED SOCCER CLUB APPLICATION #03-34 CONTACT NAME Hedy Gadd ADDRESS 6 G1ene1ge Court TOWNIPOST AL CODE Bowmanville, Ontario, L 1 C 411 TELEPHONE # 905-623-7969 DESCRIPTION OF PROGRAMS AND SERVICES Recreational soccer for youths 5 to 19 running from May to September by volunteer coaches and executive. TOTAL MEMBERSIDPIPARTICIPANTS: 1393 REVENUE 2002 2003 TOTAL $177 ,424.96 $204,006.04 EXPENSES 2002 2003 TOTAL EXPENSES $149,382.00 $166,648.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $28,042.96 $37,358.04 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $1,500.00 $1,500.00 $3,000.00 1041 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: THE GREAT CANADIAN TOWN BAND FESTIVAL APPLICATION #03-35 CONTACT NAME Dave Climenhage ADDRESS P.O. Box 337 TOWN/POST AL CODE Orono, Ontario, LOB IMO TELEPHONE # 905-983-9494 DESCRIPTION OF PROGRAMS AND SERVICES This is a three day Major International Music Festival that features the best Wind Ensembles in Canada brining in tourists from around Ontario, Quebec and neighboring states. TOTAL MEMBERSHIP/P ARTICIP ANTS: 149 REVENUE 2002 2003 TOTAL $101,067.00 $104,500.00 EXPENSES 2002 2003 TOTAL EXPENSES $94,608.00 $84,000.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $6,459.00 $20,500.00 SURPLUS SURPLUS MUNICIPAL GRANT mSTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED Did not apply Did not apply $5,000.00 ;042 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: KENDAL RECREATION APPLICATION #03-36 CONTACT NAME Doris Foster ADDRESS 4580 Concession Road 5 TOWN/POSTAL CODE Newtonville, Ontario, LOA lJO TELEPHONE # 905-786-2268 DESCRIPTION OF PROGRAMS AND SERVICES Youth house league and rep baseball. TOTAL MEMBERSIDP/P ARTICIP ANTS: 125 REVENUE 2002 2003 TOTAL $15,335.00 $15,650.00 EXPENSES 2002 2003 TOTAL EXPENSES $7,685.00 $8,500.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $7,650.00 $7,150.00 SURPLUS SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED $1,500.00 $1,500.00 $1,500.00 1043 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: ORONO CROWN LANDS TRUST APPLICATION #03-37 CONTACT NAME John Thomson ADDRESS 5995 Main Street TOWNIPOST AL CODE Orono, Ontario, LOB 1MO TELEPHONE # 905-983-5970 DESCRIPTION OF PROGRAMS AND SERVICES Over 600 acres of maintaining trails, parking lots, fencing. TOTAL MEMBERSHIPIPARTICIPANTS: 200 REVENUE 2002 2003 TOTAL $6,500.00 EXPENSES 2002 2003 TOTAL EXPENSES $4,848.73 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $1,651.27 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED DID NOT APPLY DENIED $2,500.00 1044 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: NEWCASTLE MEMORIAL ARENA MANAGEMENT BOARD APPLICATION #03-38 CONTACT NAME Gord Lee ADDRESS 89 Foster Creek Drive TOWNIPOST AL CODE Newcastle, Ontario, LlB IG5 TELEPHONE # 905-987 -1899 DESCRIPTION OF PROGRAMS AND SERVICES Municipal ice rink running hockey, figure and pleasure skating in the winter and ball hockey and day camps in the summer. TOTAL MEMBERSIDPIPARTICIPANTS: 8 REVENUE 2002 2003 TOTAL $188,280.36 $280,460.00 EXPENSES 2002 2003 TOTAL EXPENSES $216,646.97 $274,950.00 NET OPERATION -EXPENSES 2002 2003 LESS REVENUE ($28,366.61 ) $5,510.00 DEFICIT SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED DID NOT APPLY DID NOT APPLY $3,500.00 ~(J45 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: BOWMANVILLE IDGH SCHOOL APPLICATION #03-39 CONTACT NAME Ric Konopka ADDRESS 49 Liberty Street North TOWNIPOST AL CODE Bowmanville, Ontario, LIe 2L8 TELEPHONE # 905-623-4416 DESCRIPTION OF PROGRAMS AND SERVICES Expanding the Varsity Level Football Team for all students. TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL EXPENSES 2002 2003 TOTAL EXPENSES NET OPERATION- EXPENSES 2002 2003 LESS REVENUE MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED DID NOT APPLY DENIED $5,000.00 1046 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: THE KINSMEN CLUB OF BOWMANVILLE APPLICATION #03-40 CONTACT NAME Steve Cruikshank ADDRESS P.O. Box 5 TOWN/POST AL CODE Bowmanville, Ontario, LIC 3K8 TELEPHONE # 905-987 -2236 DESCRIPTION OF PROGRAMS AND SERVICES Run a variety of programs including, squirt hockey, tours, family days and home show. TOTAL MEMBERSHIP/P ARTICIP ANTS: 16 REVENUE 2002 2003 TOTAL $33,380.00 EXPENSES 2002 2003 TOTAL EXPENSES $25,451.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $7,929.00 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED DID NOT APPLY DID NOT APPLY $2,000.00 ~041 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZA TION: APPLICATION #03-41 HUMANE SOCIETY OF DURHAM REGION CONTACT NAME Karin Martens ADDRESS 199 Waterloo Street Unit 1&2 TOWNIPOST AL CODE Oshawa, Ontario, LlH 3W9 TELEPHONE # 905-433-2022 DESCRIPTION OF PROGRAMS AND SERVICES Providing shelter for abused and abandoned animals. Providing educational programs in schools and community organizations. Assisting Clarington Animal Control in taking in animals in distress that require extra costs for surgery. TOTAL MEMBERSHIPIPARTICIPANTS: 220 REVENUE 2001 2003 TOTAL $205,267.00 EXPENSES 2001 2003 TOTAL EXPENSES $254,111.00 NET OPERATION- EXPENSES 2001 2003 LESS REVENUE ($48,844.00) DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002. GRANT APPROVED 2003 GRANT REOUESTED DID NOT APPLY DID NOT APPLY $5,000.00 1048 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZA TION: NEWCASTLE VILLAGE AND DISTRICT HISTORICAL SOCIETY APPLICATION #03-42 CONTACT NAME Myno Van Dyke ADDRESS 20 King Street West TOWNIPOST AL CODE Newcastle, Ontario, LIB 1H7 TELEPHONE # 905-987-5482 DESCRIPTION OF PROGRAMS AND SERVICES Display collection of memorabilia, pictures, books and archival resources in Newcastle. Guest speakers and presentations of past historical events of note. TOTAL MEMBERSHIPIPARTICIPANTS: 125 REVENUE 2002 2003 TOTAL $1,838.00 $2,810.00 EXPENSES 2002 2003 TOTAL EXPENSES $1,979.00 $2,550.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE ($141.00) $260.00 DEFICIT SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $750,00 $1,000.00 $1,500.00 1049 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: R.C.N.A. 50TH REUNION COMMITTEE APPLICATION #03-43 CONTACT NAME Des Steel ADDRESS 320 Viola Street TOWNIPOSTAL CODE Oshawa, Ontario, L 1 G 2K3 TELEPHONE # N/A DESCRIPTION OF PROGRAMS AND SERVICES To organize the 50th Royal Canadian Naval Association Reunion May 7,8 & 9, 2004 in the Clarington arena, TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL EXPENSES 2002 2003 TOTAL EXPENSES NET OPERATION - EXPENSES 2002 2003 LESS REVENUE MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED DID NOT APPLY DID NOT APPLY $5,000.00 1050 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: APPLICATION #03-44 THE CLARINGTON PROJECT CONTACT NAME Terri Grav ADDRESS 132 Church Street TOWN/POSTAL CODE Bowmanville, Ontario TELEPHONE # 905 -623 -6814 DESCRIPTION OF PROGRAMS AND SERVICES The Clarington Project is a cooperative endeavor of persons with development disabilities and their families, friends, community agencies and businesses. TOTAL MEMBERSHIP/P ARTICIP ANTS: 35 REVENUE 2002 2003 TOTAL $41,740.00 $39,060.00 EXPENSES 2002 2003 TOTAL EXPENSES $41,740.00 $39,060.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE 0 0 MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED DID NOT APPLY DID NOT APPLY $5,000.00 1 051 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: DURHAM REGION COMMUNITY CARE ASSOCIATION APPLICATION #03-45 CONTACT NAME Sally Barrie ADDRESS 26 Beech Ave TOWNIPOST AL CODE Bowmanville, Ontario, L1 C 3A2 TELEPHONE # 905-623-6330 DESCRIPTION OF PROGRAMS AND SERVICES Home support program & services, COPE & Respite Program TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $375,279.99 $387,429.00 EXPENSES 2002 2003 TOTAL EXPENSES $375,279.99 $387,429.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE 0 0 MUNICIP AL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED $6,500.00 $7,650.00 $12,000.00 ~1Q52 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: NEWTONVILLE HALL BOARD APPLICATION #03-46 CONTACT NAME Wally Boughen ADDRESS Church Lane, General Delivery TOWNIPOSTAL CODE Newtonville, Ontario, LOA lJO TELEPHONE # 905-786-2239 DESCRIPTION OF PROGRAMS AND SERVICES Community centre TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $4,574.00 EXPENSES 2003 TOTAL EXPENSES $3,321.17 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $1,252.83 SURPLUS MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REQUESTED DID NOT APPLY $1,500.00 $15,000.00 1053 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT OGRANIZATION: NEWCASTLE COMMUNITY HALL APPLICATION #03-47 CONTACT NAME Gabrielle Worsley ADDRESS 20 King Avenue West TOWNIPOST AL CODE Newcastle, Ontario, LIB IH7 TELEPHONE # 905-987-3856 DESCRIPTION OF PROGRAMS AND SERVICES Community Hall, wedding, fundraisers, meetings and community events TOTAL MEMBERSHIPIPARTICIPANTS: REVENUE 2002 2003 TOTAL $63,720.00 $63,640.00 EXPENSES 2002 2003 TOTAL EXPENSES $63,251.00 $77,010.00 NET OPERATION - EXPENSES 2002 2003 LESS REVENUE $469.00 ($13,370.00) SURPLUS DEFICIT MUNICIPAL GRANT HISTORY: 2001 GRANT APPROVED 2002 GRANT APPROVED 2003 GRANT REOUESTED $20,000.00 $11,500.00 $13,000.00 1054 CJ!JlfflglOn MEMO TO: Mayor Mutton and Members of Council FROM: Patti L. Barrie, Municipal Clerk DATE: January 28, 2003 RE: Durham Region Senior Games Our File No.: F11.GE At the Council meeting held on January 27, 2003, Council passed a resolution to refer the above noted matter to the 2003 Grant Process. Accordingly, please consider the attached correspondence in conjunction with report number CSD-03-03. '\ i ~ PLB*cd CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379 F (905)623- 6506 1055 '03JAN17 Pt1 2:20:43 0-') DURHAM REGION SENIOR GAMES Open to all residents of Durham Region 55 years and over .1 1.- ~'.'~..(.rH cern II\Y\~ Tl~ bJ''- "-~<--~ AGENDA JAN 1 4 2003 826 Helen Cr., Pickering, Ontario LI W I V2 905-839-2467 905-683-4064 January 13, 2003, Municipality ofClarington Municipal Office 40 Temperance Street Bowmanville, On. LI C 3A6 Attn: Mr. Mutton (Mayor) fdUNICIPAlITY OF CLABiNGTON MAYOR'S OFFICf You were referred to us by Rita Wilson of29 Hillier Street. (60wl'1l/,v iF" Ut:;) For years, the Durham Region Senior Games Committee has provided thousands of participants within the Durham region with many fulfilling experiences. The opportunity to compete in these important games instills a positive spirit of community and provides participants with life-enriching experiences. In order to continue to provide adequate facilities, game monitors, meals, medals and/or badges as well as transportation to the bi-annual Ontario Games we need your help! Today, our only financial support comes from membership registration and donations from businesses like yours. In order to help fund these events, we have raised membership registration fees twice in the past three years. Sadly, these increases will not be enough to meet growing expenses. Our goal is to raise $ 10,000.00 and your donation will ensure a successful Durham Games. Your participation will reach thousands of appreciative members! Full sponsorship of an event has traditionally resulted in local media coverage. We can offer our sponsors several ways to participate: . Sponsor your own event for a mere $1,000.00 . Team with another Sponsor only $500.00 . Make a donation for general sponsorship. No donation is too small. For further information regarding sponsorship or general donations, please contact Tony at 905-839-~, Sincerely, JfJiil s~ Tony Kopp, Public Relations Donna Anderchuk, President Ontario Ministry of Citizenship. Culture, and Recreation Summer Games - Bridge - Bid Euchre - Carpet Bowl - Darts - Euchre - Cribbage - Golf - Horseshoes - Lawn Bowling - Snooker - Swimming - Tennis - Walking - Shuffleboard - 5Pin Bowl Winter Games - Alpine Skiing - Badminton - Curling - Ice Hockey - Nordic Skiing - Skating - Volleyball - IOPin Bowl 1056 I--}I ,C.C www.durhamreglon.com Local seniors get a boost for annual games Pickering offers .fimding to help ensure future of event PICKERING - The Durham Re- gional Seniors Games is getting a $1,500 hoost. The (me-time grant from the City of Pickering, approved Monday night by council, is designed to help the games continue next year as the orga- nization implements other fund-rais- ing activities. "It's a very viable group of indi- viduals who arc very active and very community-minded," said Ward 2 City Councillor Bill McLean, who brought the issue forward, The games arc availahle to anyone over the age of 55, who can compete in as many as 12 different events, Four of its major events will be held in Pil:kering. when the games take place this spring, Funding for the games are derived from partil:ipant registration fees, COUll. Ml:Lean said. Part of the registration is madc up of an affiliation fee paid to the On- tario Seniors Game Association. which liosts an ACTIFEST Olympics every second year. he said, Those aftiliation fees have been raised by 66 per cent, putting a strain on participants and putting the Durham games at risk, Coun. .- 1057 BILL McLE.i\N 'These games are all important part (~{ the healthy I({estyle we selliors deserve.' McLean said, ''They're trying to build up a fund to assist the games," he added, "These games arc an important part of the healthy lifestyle we seniors de- serve:' Find Out What Your Home is Worth On-Line visit www.OnUneHomeMarketAnalysis.com Re/I-Mx Quality One ltd., Realtor -_ ~--~ w_