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HomeMy WebLinkAboutCSD-005-20Clarington Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Report Number: CSD-005-20 Date of Meeting: June 1, 2020 By-law Number: Submitted By: George Acorn, Director of Community Services Resolution#: GG-140-20 Reviewed By: Andrew C. Allison, CAO to GG-163-20, C-275-20, C-276-20 File Number: Report Subject: 2020 Community Event Sponsorship Requests — Intake 2 (Spring) Recommendations: 1. That Report CSD-005-20 be received; 2. That Council approve the staff recommendations on Intake 1 funding as presented in this Report; 3. That Council consider all submitted Intake 2 sponsorship requests; and 4. That all interested parties listed in Report CSD-005-20, and any delegations be advised of Council's decision. Municipality of Clarington Report CSD-005-20 Report Overview Page 2 The Community Services Department is presenting for Council's consideration the Community Event Sponsorship Program — Intake 2 (Spring). To be eligible for this Intake, an event must be planned to take place between July 1, 2020 and December 31, 2020. A total of 19 applications were received, with five subsequently withdrawn due to the cancellation of the event. The total amount requested from the eligible applications is $22,800 and the available budget is $25,000. Due to the uncertainty we are facing with COVID-19, staff have reached out to all remaining applicants to confirm the intention to hold their events during the eligible time period. We received correspondence from each applicant and the report includes withdrawals for applications as a result. This Report also provides an update on the Intake 1 (Fall) applicants and the potential impact that COVID-19 has had on those events and staff recommendations for that funding. 1. Background 1.1 The Community Event Sponsorship Program provides an opportunity for Council to recognize and support events in our community that promote resident engagement and foster civic pride. The Program provides financial assistance to community organizations or groups of residents that meet the Program's eligibility criteria to a maximum of $2,000 per application. 1.2 Applications presented in this Report were received through Intake 2 (Spring). The deadline for submissions was extended by one week this year to April 8, 2020 to provide residents some extra time with applications due to the closure of facilities due to COVID- 19. No late applications were considered. 1.3 In total we received 19 applications and to date, have had five applicants withdraw their requests as a result of event cancellations due to COVID-19. At this time, we have not been formally advised of any other cancellations and staff will continue to keep in communication with all applicants. 1.4 The 2020 Community Event Sponsorship Program has a budget of $35,000, split over the two intakes. The total amount approved for Intake 1 events was $12,000. This resulted in $23,000 being available, however after cancellations, the amount to award for Intake 2 requests increased to $25,000. Municipality of Clarington Report CSD-005-20 Page 3 1.5 The 19 event sponsorship applications submitted by the deadline totalled $30,550. Subsequent to the cancellations we received the revised submission total is $22,800. 2. Update on Intake 1 2020 (Fall) 2.1 For Intake 1 of the Community Event Sponsorship Program, Council awarded a total of $12,000 of the possible $17,500 to seven different organizations as outlined in the chart below. These events were proposed to be held between January 1 and June 30 of this year. 2.2 Unfortunately, due to the emergence of the pandemic, none of the seven events were held as originally scheduled. In most instances, organizers have indicated they are rescheduling the events to occur later in the year or changing the delivery model of the event. 2.3 The following is a summary of the approved requests, the current status and the staff recommendation on that funding: Community Group Description and Status of Recommendation on Event, Amount of Award Funds Architectural Conservancy Doors Open — Deferred to Funds returned of Ontario — Clarington 2021 ($2000) (late applicant) Autism Home Base Cinema & Supper - Deferred Transfer funding to Fall to 2021 ($1000) Family Symposium 2020 Big Brothers Big Sisters Spring Food, Wine & Beer - Transfer funding to Fall Deferred to 2021 ($2000) event Canadian Cancer Society Relay for Life - Running as a Maintain funding virtual event ($2000) Clarington AAA Peewee Championship Weekend - Due to closure happening Team Deferred to 2021 ($2000) days before event, the full amount has been expended. Recommend that no refund be requested Municipality of Clarington Report CSD-005-20 Page 4 Epilepsy Durham Educational Workshops - Maintain funding with Deferred to Fall 2020 requirement to return if ($2000) deferred to 2021 Newtonville Community Health & Wellness Days - Transfer funding to Fall Hall Deferred to Fall 2020 event ($1000) 2.4 With the return of the funding for the 2020 Doors Open event the revised balance available for the Intake 2 applications is $25,000. Should any additional events be cancelled, staff will arrange for the funding to be returned. This will be reported in the Fall of 2020 when the next Intake will be before Council. 3. Applications for Intake 2 3.1 All received applications have been organized on a Master List of Applicants (Attachment 1). A summary sheet providing more detail on each event (Attachment 2) has been provided. First time applicants have been identified on the Master List of Applicants in the Comments column. 3.2 Significant details of applications include: six first time applicants for either new events or events that have never been applied for in the past; five that have been withdrawn due to event cancellation (Orono Agriculture Society — Orono Fair, Central Lake Ontario Conservation Authority — Durham Children's Groundwater Festival, Hampton United Church — Clemy Classic, Hospice Supporters — Battle of the Apps, and Brian Purdy - Bowmanville Concerts in the Park). 3.3 Community organizations or individual groups looking to offer events requiring funding between January 1, 2021 and June 30, 2021 have been directed to apply under Intake 1 (Fall) for consideration under the 2021 program. The application deadline for Intake 1 is October 1, 2020. 3.4 Due to the unique situation with the COVID-19 Pandemic, staff will continue to stay engaged with applicants. As outlined in the application agreement, should the event not occur as intended, the funding will be returned to the Municipality. If the event does occur but all approved funds were not required, the balance of those funds will be returned to the Municipality. Staff will be following up with all event organizers to confirm that the events occurred, as well as whether all approved funding was required. Municipality of Clarington Page 5 Report CSD-005-20 4. Concurrence 4.1 Not Applicable. 5. Conclusion 5.1 It is respectfully recommended that Council, through the Community Event Sponsorship Program, provide support through awarding Community Event Sponsorship funds to eligible applicants. These funds can assist groups and organizations in offering special events that benefit the residents of Clarington. Especially during these challenging times we are facing, these activities and events serve to bring community members together, connect our neighbours, and foster pride and engagement in Clarington. Staff Contact: Lee -Ann Reck, Client Services Manager, 905-623-3379 ext. 2508 or Ireck@clarington.net. Attachments: Attachment 1 — 2020 Master List of Applicants with Running Balance Attachment 2 — 2020 Summary Sheets Intake 2 Interested Parties: List of Interested Parties available from Department Attachment 1 to CSD-005-20 Appl. # Organization Event Name 2019 Received 2020 Request Comments 2020 Receipt Total 2020 starting balance $25,000.00 S20-02 Newcastle Memorial Arena Family Holiday Skate $2,000.00 $2,000.00 $25,000.00 Board S20-04 Kendal Community Centre Clarington Honey Festival $0.00 $1,000.00 $25,000.00 S20-06 Bowmanville Memorial Galaween $0.00 $2,000.00 $25,000.00 Hospital Foundation S20-07 Grandview Children's Casino Royale Gala $0.00 $2,000.00 $25,000.00 Foundation S20-08 Bethesda House Clarington Community Christmas Party $0.00 $600.00 $25,000.00 2020 S20-09 Tyrone Community Centre Breakfast with Santa $0.00 $500.00 $25,000.00 S20-10 Newcastle BIA Newcastle Santa Parade $2,000.00 $2,000.00 $25,000.00 S20-11 Soper Valley Model Railroad Bowmanville Model Train Show $0.00 $1,200.00 Applied last in 2017,received $800 $25,000.00 S20-13 Carion Fenn Foundation Mental Health Workshop $0.00 $2,000.00 First time applicant $25,000.00 S20-14 Newcastle Village and District 1880's Garden Party $0.00 $1,500.00 First time applicant $25,000.00 Historical Society S20-15 St. Paul's United Church Indigenous Awareness Days $0.00 $2,000.00 First time applicant $25,000.00 S20-16 Oshawa Ski Club o/a First Frost at the Brim: Annual Open $0.00 $2,000.00 First time applicant $25,000.00 Brimacombe House S20-18 Bowmanville Santa Claus Bowmanville Santa Claus Parade $0.00 $2,000.00 First time applicant $25,000.00 Parade S20-19 Sharon Payton The Port Neighbourhood Watch $0.00 $2,000.00 First time applicant $25,000.00 Community Celebration Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Newcastle Memorial Arena Board Application #: S20-02 Date Received: January 17, 2020 Contact Name: Todd Taylor Event Information Event Name: Family Holiday Skate Event Date: 20/12/2020-30/12/2020 Event Location: Newcastle Memorial Arena Anticipated Attendance: 520 Admission Cost: N/C Sponsorship Benefits • MOC logo to be displayed on all printed material and social media Description of the event that the sponsorship will be used for: A daily 1.5 hour open skate (Sunday to Sunday) for all residents of the Village of Newcastle and the Municipality of Clarington. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 3,690.00 Net $ 3,690.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ 2,000.00 $ 2,000.00 Did Not Apply Family Holiday Skate Family Holiday Skate Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Kendal Community Centre Application #: S20-04 Date Received: Feb 23, 2020 Contact Name: Jackie Moore Event Information Event Name: Clarington Honey Festival Event Date: 23/08/2020 Event Location: Kendal Community Centre Anticipated Attendance: 1500 Admission Cost: N/C Sponsorship Benefits • MOC logo to be displayed on brochures and will be mentioned on special events advertisement on radio station KX96 Description of the event that the sponsorship will be used for: A one day celebration of the honey bee, and the essential services they provide to agriculture, and to the growing apple regions in Ontario. There will be demonstrations by horticulturists, gardeners and bee keepers that educate all on the health of bees, their survival and of course how honey is made. Attendees of the festival can purchase different sorts of goods from the festival's farmers market. Event Financial Summary: 2020 Revenue $ 1,500.00 Expenses $ 1,500.00 Net $ .00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 100.00 $ .00 $ 1,000.00 Clarington Honey Festival Did Not Apply Clarington Honey Festival Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Bowmanville Memorial Hospital Foundation Application #: S20-06 Date Received: March 5, 2020 Contact Name: Andrea Russell Event Information Event Name: Galaween Event Date: 30/10/2020 Event Location: Deer Creek Golf and Banquet Facility Anticipated Attendance: 550 Admission Cost: $350 per ticket Sponsorship Benefits • Two tickets to the Gala • Donor wall recognition • MOC logo and name will be featured on social media ... Facebook, Instagram and Facebook Description of the event that the sponsorship will be used for: Galaween is a charity fundraising event which raises funds for new equipment and the redevelopment and expansion project for Bowmanville Hospital. Event Financial Summary: 2020 Revenue $529,400.00 Expenses $118,950.00 Net $410,450.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 2,000.00 $ .00 $ 2,000.00 Midsummer Night Dream Gala Did Not Apply Galaween Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Grandview Children's Foundation Application #: S20-07 Date Received: March 5, 2020 Contact Name: Bobbi Penney Event Information Event Name: Casino Royale Gala Event Date: 25/09/2020 Event Location: Deer Creek Golf and Banquet Facility Anticipated Attendance: 500 Admission Cost: $180 per ticket Sponsorship Benefits • Two tickets to the Gala • Recognition via signage at the gala • MOC logo will be placed on all publication - newsletter, website, gala material, social media etc. Description of the event that the sponsorship will be used for: Gala - Food, Dancing, Live Auction, Silent Auction, Raffle, Entertainment to raise money to help kids with special needs across the Durham Region, so that they receive the services they need. Event Financial Summary: 2020 Revenue $ 92,000.00 Expenses $ 39,250.00 Net $ 52,750.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 1,000.00 $ .00 $ 2,000.00 Pure Imagination Gala Did Not Apply Casino Royale Gala Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Bethesda House Application #: S20-08 Date Received: March 10, 2020 Contact Name: Jaki MacKinnon Event Information Event Name: Clarington Community Christmas Party 2020 Event Date: 29/11 /2020 Event Location: Bowmanville Museum Anticipated Attendance: 600 Admission Cost: N/C Sponsorship Benefits • MOC will be recognized on all posters and in print advertising, Facebook, etc. Description of the event that the sponsorship will be used for: A free, multi- generational event held to bring together citizens of Clarington to enjoy a non-sectarian celebration of the holiday season. Participating host agencies and organizations organize and hold the event, providing games, crafts, story -telling, cookie decorating, refreshments, photos with Santa and more. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 600.00 Net ($ 600.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 750.00 $ .00 $ 600.00 5th Annual Christmas Party Did Not Apply Clarington Community Christmas Party 2020 Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Tyrone Community Centre Application #: S20-09 Date Received: March 18, 2020 Contact Name: Steve Hutchison Event Information Event Name: Breakfast with Santa Event Date: 19/12/2020 Event Location: Tyrone Community Centre Anticipated Attendance: 200 Admission Cost: N/C Sponsorship Benefits • MOC will be recognized via the local Schools, Church, Social Media and Website Description of the event that the sponsorship will be used for: The Tyrone Community Centre volunteer Board of Directors supply food, games, crafts and music at no charge for the community and Clarington residents. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 605.00 Net $ 605.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ 500.00 $ .00 $ 500.00 Breakfast with Santa Did Not Apply Breakfast with Santa Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Newcastle BIA Application #: S20-10 Date Received: March 18, 2020 Contact Name: Jane Black Event Information Event Name: Newcastle Santa Parade Event Date: 15/11 /2020 Event Location: King Avenue from Rudell to Brookhouse Anticipated Attendance: 12,000 Admission Cost: N/C Sponsorship Benefits • MOC will be recognized in all Social Media platforms, posters, Village Voice, Parade Program, local newspaper Description of the event that the sponsorship will be used for: Christmas theme parade run by volunteers on a Sunday evening - along King Avenue in Newcastle. Event Financial Summary: 2020 Revenue $ 23,900.00 Expenses $ 25,100.00 Net ($ 1,200.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ 2,000.00 $ 2,000.00 $ 2,000.00 Newcastle Santa Parade Newcastle Santa Parade Newcastle Santa Parade Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Soper Valley Model Railroad Application #: S20-11 Date Received: 43916 Contact Name: Bill Harford Jr. Event Information Event Name: Bowmanville Model Train Show Event Date: 24/10/2020 Event Location: Garnet B. Rickard Recreation Complex Anticipated Attendance: 800-1000 Admission Cost: $ 7 per adult (children 12 and under free) Sponsorship Benefits MOC will be recognized on all signs, flyers and online Description of the event that the sponsorship will be used for: Model Train show that features operating model train display layouts along with new and used vendors of both model and railroad related items. Event Financial Summary: 2020 Revenue $ 6,000.00 Expenses $ 3,483.29 Net $ 2,516.71 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 1,200.00 Did Not Apply Did Not Apply Bowmanville Model Train Show] Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Carion Fenn Foundation Application #: S20-13 Date Received: April 1, 2020 Contact Name: Bianca Albanese Event Information Event Name: Mental Health Workshop Event Date: 16/09/2020 Event Location: Garnet B. Rickard Recreation Complex Anticipated Attendance: 200 Admission Cost: N/C Sponsorship Benefits • Promotional material (banner & flyer) • MOC will be given the opportunity to have a table at this event. The MOC will be acknowledged in the welcome speech and will be given the opportunity to give a 2 minute greeting speech Description of the event that the sponsorship will be used for: This mental health workshop in Clarington will bring together mental health professionals and community. Event Financial Summary: 2020 Revenue $ 5,000.00 Expenses $ 5,000.00 Net $ .00 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply Mental Health Workshop Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Newcastle Village and District Historical Society Application #: S20-14 Date Received: April 4, 2020 Contact Name: Sher Leetooze Event Information Event Name: 1880's Garden Party Event Date: 01/08/2020 Event Location: Park behind Newcastle Library Anticipated Attendance: 500+ Admission Cost: N/C Sponsorship Benefits • MOC logo on website, Facebook page for Newcastle and Orono, newsletters, posters, newspaper articles, community calendars, calendars on KX96 Description of the event that the sponsorship will be used for: A day in the life of 1880's Newcastle - a tea tent and games for both adults and children. *Originaly planned for July 1, 2020 moved to August 1, 2020 and open to delaying further if social gathering restrictions are still in place. Event Financial Summary: 2020 Revenue $ 500.00 Expenses $ 2,000.00 Net ($ 1,500.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 1,500.00 Did Not Apply Did Not Apply 1880's Garden Party Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: St. Paul's United Church Application #: S20-15 Date Received: April 6, 2020 Contact Name: Roberta Youngs -Ransom Event Information Event Name: Indigenous Awareness Days Event Date: 25/09/2020-27/09/2020 Event Location: Undetermined Anticipated Attendance: 150 Admission Cost: $35 for Saturday. Friday evenings fee is undetermined Sponsorship Benefits • MOC logo on all printed material • Representative from Clarington Diversity Committee invited to share words. • Partnership with MOC Description of the event that the sponsorship will be used for: A three-day conference for all people, to provide education and cultural awareness around Indigenous Peoples as we walk the pathway towards reconciliation. Including art, culture, educational workshops, culinary and live entertainment. Event Financial Summary: 2020 Revenue $ 15,700.00 Expenses $ 24,900.00 Net $ 9,200.00 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply Indigenous Awareness Days Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Oshawa Ski Club o/a Brimacombe Application #: S20-16 Date Received: April 7, 2020 Contact Name: Courtney Pope Event Information Event Name: First Frost at the Brim: Annual Open House Event Date: 14/11 /2020-15/11 /2020 Event Location: Brimacombe (Oshawa Ski Hill) Anticipated Attendance: 800-1000 Admission Cost: N/C Sponsorship Benefits • MOC logo on signage, posters and print advertisement. • Social Media Recognition (Facebook, Twitter, Instagram and email blasts) • Mention in radio announcement (KX 96, 94.6 The Rock and 107.7 CDKO) • The opportunity for MOC to display promotional material Description of the event that the sponsorship will be used for: Brimacombe's annual open house, which aims to bring out families from throughout the GTA. This family event features many complimentary activities including face painting, fire pit with s'mores, toy groomers, photos with Santa, colouring station and scavenger hunt. Also provided are complimentary hot drinks, cotton candy and popcorn. Event Financial Summary: 2020 Revenue $ 2,075.00 Expenses $ 12,860.00 Net ($ 10,785.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply First Frost at the Brim: Annual Open House Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Bowmanville Santa Claus Parade Application #: S20-18 Date Received: April 8, 2020 Contact Name: Emily Geraghty Event Information Event Name: Bowmanville Santa Claus Parade Event Date: 21 /11 /2020 Event Location: Bowmanville Anticipated Attendance: 1000+ Admission Cost: N/C Sponsorship Benefits • MOC recognition on their website • MOC logo on the Parade programs Description of the event that the sponsorship will be used for: Santa Claus Parade that runs in Bowmanville annually. Event Financial Summary: 2020 Revenue $ 8,000.00 Expenses $ 6,945.50 Net $ 1,054.50 Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did Not Apply Bowmanville Santa Claus Parade Attachment 2 to CSD-005-20 Municipality of Clarington Community Services Department Summary of Community Event Sponsorship Information Applicant / Organization: Sharon Payton Application #: S20-19 Date Received: April 8, 2020 Contact Name: Sharon Payton Event Information Event Name: The Port Neighbourhood Watch Community Celebration Event Date: 12/09/2020 Event Location: Pearce Farm Park - Port of Newcastle Anticipated Attendance: 250+ Admission Cost: N/C Sponsorship Benefits • MOC recognition on Social Media - Facebook, Mail chimp email campaign • Logo on Flyers • Verbal recognition and signage at the event Description of the event that the sponsorship will be used for: A volunteer run community BBQ celebrating attaining Neighbourhood Watch status for the Port of Newcastle community. Event Financial Summary: 2020 Revenue $ .00 Expenses $ 2,725.00 Net ($ 2,725.00) Organization Funding History 2018 Received 2019 Received 2020 Request $ .00 $ .00 $ 2,000.00 Did Not Apply Did not apply The Port Neighbourhood Watch Community Celebration