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HomeMy WebLinkAboutCSD-004-12 Clarftwn REPORT COMMUNITY SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: February 27, 2012 Resolution#: l "/ By-law#: Report#: CSD-004-12 File#: Subject: 2012 COMMUNITY GRANT REQUESTS RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report CSD-004-12 be received; 2. THAT Council consider all submitted grant requests; and 3. THAT all grant applicants listed in Report CSD-004-12 be advised of Council's decision. Submitted by: Y Reviewed b Jo eph P. Caruana Franklin Wu, irector, Community Chief Administrative Officer Services JPC/sm CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379 REPORT NO.: CSD-004-12 PAGE 2 1.0 BACKGROUND 1.1 The Community Grant Program is intended to provide financial assistance to not-for-profit, volunteer community organizations providing programs, services or events within the Municipality of Clarington. This program has proven to be an excellent vehicle to acknowledge and support the efforts of our local volunteer community and not-for-profit agencies that provide services which benefit the community in general. 1.2 The Community Grant Policy (Attachment 1) outlines the purpose, eligibility criteria and funding categories of the program. Applications are reviewed to ensure they meet the funding criteria and fall within one of the defined funding categories. 1.3 Individual allocations through the Community Grant process may not exceed $5,000 per request. 1.4 Historically, the allocation of funding for the Community Grant Program is established at $1.00 per capita. However, during the 2009 Municipal budget process, grant requests normally received from the Newcastle Community Hall, Community Care Durham-Clarington and the Clarington Older Adult Association and the associated funding, were redirected from the Community Grant Program to the Municipal budget process. In addition, in an effort to maintain the integrity of the Grant Policy while still supporting the Courtice Rotary Canada Day Celebrations, $5,000 was transferred from the Grant Program to the Corporate Services budget to be applied only to the assistance of funding the Canada Day Celebrations. Accordingly, a maximum amount of $60,000 has been established for award to eligible applicants in 2012. 1.5 On February 28, 2011, Council allocated $57,000 to thirty-eight organizations (Report CSD-004-11). A further $3,000 was allocated to two supplementary requests on May 9, 2011(Attachment 2). 1.6 Starting in 2008 staff have invited organizations who have participated in the program over the previous three years to a community meeting to'introduce the upcoming grant program and to brief applicants on any changes or revisions to the grant program while walking them through the application process. This meeting also provides an opportunity for staff to address any specific questions or concerns applicants may have with their specific application. The 2012 Community Grant meeting was held on November 15, 2011 and was attended by 14 community organizations. 1.7 An advertisement was placed in all local papers, on the municipal website and the information screens located at the Municipal Administrative Centre and various facilities, announcing the program and deadline information. For 2012, grant applications were available from November 15, 2011, and the deadline for submissions was January 16, 2012. REPORT NO.: CSD-004-12 PAGE 3 1.8 A total of 42 applications have been received for review and consideration, representing $132,406 in requested funding compared to 42 applications representing $121,254 in requested funding in 2011. 2.0 APPLICATION PROCESS 2.1 All applications received have been recorded on a summary sheet (Attachment 3) providing Council and staff with a summary of applicants requesting funding. 2.2 Each application is also presented on a one-page summary numbered from 12-01 through 12-42. The summaries provide the basic information necessary to determine the appropriate level of funding for each application (Attachment 4). 2.3 Organizations who submitted incomplete applications were contacted and staff worked with them to provide as much of the outstanding information as possible. 3.0 ADDITIONAL INFORMATION 3.1 From time to time, various applicants provide comments through the application process or in other cases a Resolution of Council was previously approved that may affect how a particular application is dealt with. The following applications and associated comments are provided for Council's information. 3.2 Applicant 12-04, Bowmanville Garden Allotments grant application was declined last year as they did not meet the Grant Policy criteria as a not-for-profit volunteer community organization. Since that time they have achieved not-for- profit status and have a duly elected volunteer executive thereby meeting the Community Grant criteria. 3.3 Applicant 12-11, Newcastle BIA — Canada Day, last year Council approved a $1,000 Supplementary Grant as a one-time grant (Resolution # GPA- 361-11). 3.4 Applicant 12-27, Bowmanville Figure Skating Club, have not applied to the Community Grant Program since 1997. In 2012/2013 they will be celebrating their 60th Anniversary and have requested funding to assist with the anniversary celebrations. 3.5 Organizers of the Orono Park 90th Anniversary (which will take place in June of 2013) approached staff for potential seed money to start planning their event. After discussion with the organizers, it was determined that they would apply for funding next year with an organizational structure and preliminary plan in place. REPORT NO.: CSD-004-12 PAGE 4 4.0 FIRST TIME APPLICANTS 4.1 Applicant 12-01, Valleys 2000, Bowmanville, is a registered not-for-profit volunteer organization dedicated to the rehabilitation and environmental enhancement of Bowmanville Creek Valley and the Soper Creek Valley. They are planning a gala fundraiser on March 2, 2012 and have requested funding to offset the rental costs of the Garnet B. Rickard facility to host the event. 4.2 Applicant 12-09, Association of Hospital Volunteers-Bowmanville, are celebrating 100 years of providing volunteer support to the Bowmanville Hospital. They have requested funding to support the numerous volunteer celebrations they have planned throughout the year. 4.3 Applicant 12-13, Pride Durham Inc. is a not-for-profit organization whose mandate is to celebrate the Lesbian, Gay, Bi-sexual, Transgendered and Queer culture and empower the diverse LGBTQ community across Durham Region. On June 4th they will be having a PRIDE Flag Raising Ceremony at Clarington Municipal Administrative Centre. Also, for the first time, the annual Gala Dinner Fundraiser will be held outside of Oshawa, at Bobby C's. They have requested funding to offset the costs of hosting the Gala. 4.4 Applicant 12-22, Lakeshore New Horizons Band is a not-for- profit group providing a daytime opportunity for adults to learn to play music or enhance their musical abilities. Their performance groups entertain at local churches and seniors' homes. They have requested funding to assist in purchasing music for their music library. 4.5 Applicant 12-30, The Clarington Toro's Minor Pee Wee AAA, have been awarded the OMHA Minor Pee Wee AAA Tournament of Champions which will take place March 23- 25 at the Garnet B. Rickard Recreation Complex. The tournament will bring together five teams from across southern Ontario to determine the 2012 OMHA champions and provide an opportunity to promote our community and local businesses. Grant funds would be used to cover the costs of ice rentals and on ice officials. 4.6 Applicant 12-35, Cosmic Productions, is a registered not-for-profit organization that hosts an annual family event which includes local artisans, musicians, vendors and children's games and entertainers. The 2012 event will take place May 18th to 20th at 3388 Concession 3, Newcastle. They have requested funding to assist with the costs of hosting Cosmic Campout 2012. 4.7 Applicant 12-41, Spay Neuter Durham is a regionally based not-for-profit organization whose mandate is to provide a high quality, affordable spay/neuter clinic that will encourage and support responsible pet ownership through sterilization. They are applying to all eight of the Durham Region Municipalities for funding and have included a letter of support from Oshawa Mayor John Henry. REPORT NO.: CSD-004-12 PAGE 5 5.0 COMMENTS 5.1 The Community Grant Program in Clarington ensures citizen involvement in recreational/leisure, civic, social and community hall boards enhancing community well being. 5.2 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. 6.0 CONCURRENCE: Not Applicable CONFORMITY WITH STRATEGIC PLAN – The recommendations contained in this report conform to the general intent of the following priorities of the Strategic Plan: Promoting economic development — Maintaining financial stability Connecting Clarington — Promoting green initiatives _ Investing in infrastructure X Showcasing our community Not in conformity with Strategic Plan Staff Contact: Skip Crosby, Community Service Co-ordinator Attachments: Attachment 1 - Community Grant Policy Attachment 2 - 2011 Supplementary Requests Attachment 3 - 2012 Grant Information Summary Attachment 4 - 2012 Individual Summaries of Grant Information List of interested parties to be advised of Council's decision: To be notified by Community Services Attachment 1 to Report CSD-004-12 1.�xurpt�r��17tc {�t7$E . COMMUNITY GRANT POLICY 1. PURPOSE: The Municipality of Clarington acknowledges the efforts of our local volunteer community and believes that many services, events or projects are best provided through the volunteer efforts of local community organizations. Community Grant funding demonstrates Council's commitment to working with community organizations without eroding their strength and independence and encourages organizations to work toward financial self sufficiency. The Community Grant program provides financial assistance to not-for-profit, volunteer community organizations to provide direct programs, events or services to the benefit of the residents of Clarington. This policy establishes eligibility requirements and the application process. Applicants are further encouraged to pursue other opportunities for financial support. 2. ELIGIBILTY CRITERIA: The following may be eligible to apply to the Community Grant Program: • Not-for-profit or volunteer based organizations within the Municipality of Clarington or the Region of Durham delivering programs, events or services to the residents of Clarington. Regionally based organizations must provide details demonstrating how their service will directly benefit the residents of Clarington. • Organizations with a duly elected executive and a demonstrated process to ensure regular and timely elections for executive positions. • Organizations which are governed by their own approved constitution, mission statement, or statement of purpose. • Successful applicants may be required to submit a year end accounting of all grant dollars received from the Municipality. l January 2012 Attachment 1 to Report CSD-004-12 3. INTENT OF COMMUNITY GRANT: Community Grants may be provided to eligible applicants as defined above to fund: • General operating and capital expenses (with the exception of Hall Boards who may only apply for general operating) up to a $5,000 maximum • Programs, events or services generally which occur within municipal boundaries which benefit the residents of Clarington; or • Programs, events or services which address a community need or contribute to the positive image of the Municipality The Community Grant Program does not provide funding: • In excess of$5,000 • To organizations with a political mandate, such as citizen ratepayers associations • To individuals • To organizations that provide services or programs that are the responsibility of another level of government • To organizations not in good financial standing with the Municipality of Clarington • To organizations that make donations; or • For debt repayment 4. FUNDING CATEGORIES: 1) Recreation/Leisure • is defined as those organizations offering athletic or leisure opportunities not offered by the Municipality 2) Civic • is defined as those organizations providing events or services promoting the Municipality of Clarington which could be expected to bring economic and/or public relations benefit to the Municipality 3) Social • is defined as those organizations offering a specific service (other than recreational/leisure) to residents of the Municipality, which is not considered to be the responsibility of another level of government 4) Boards of Council and Hall Boards • is defined as a group of individuals appointed by Council who manage and maintain a municipally owned facility (Please note; grants to Boards of Council and Hall Boards will be considered for operational expenses only. Capital requests must be referred to the appropriate municipal representative for consideration during the annual municipal budget process) 2 January 2012 Attachment 1 to Report CSD-004-12 5. COMMUNITY GRANT PROCESS: 1) All requests for funding must be accompanied by a fully completed "Community Grant Application" and must be forwarded to the Community Services Department. 2) Applications must be legible, completed in full, signed and include all required documentation. 3) Applications are available from the Municipality of Clarington website, www.clarington.net or from the Municipal Administrative Centre, as of November 15th each year. 4) Submission deadline for completed applications is the third Monday in January each year. Late submissions will be accepted pending the availability of funds. 5) Successful applicants will be required to acknowledge the Municipality of Clarington in all advertising and promotion related to the programs, events or services for which the Community Grant was approved. Applicants are encouraged to complete the Community Grant Application online and submit directly to arants(Warington.net. Applications may also be submitted to: Municipal Administrative Centre Community Services Department 40 Temperance Street Bowmanville, Ontario L1 C 3A6 All inquiries may be directed to: Skip Crosby Community Service Coordinator scrosb 6�clarington.net (905) 623-5728 3 January 2012 000 0) 0 0 0 0 CD M O 0 � O O CD p U CO (.0 � 69 "t 69- 0 CL ril C)_ O O O p 0 0 0 O b9 69- Q � N N N O N cr,O Q. Q (6 m Syr y� O r m n Z 00 CD (D rte- 0 co 0o U o 0 U CO �Ha o cu n Q _0 m (0 Q � (A U A C (D W Z N -rI.LL r Y '1•!- 4 N O T 41 O O N CD d d U) U N N N N N L fl Y O O O O O C) o o C? C? 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FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $0 $0 EXPENSES $0 $0 $ 1,500.00 NET $0 $0 ($ 1,500.00) GRANT $0 $0 $ 1,500 00 FINAL NET $0 $0 $0 Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Architectural Conservancy of Ontario Clarington Branch APPLICATION#: 12-02 DATE RECEIVED: 20/12/11 CONTACT NAME: Grant Humes DESCRIPTION OF PROGRAMS AND SERVICES: Help the community and owners preserve buildings and structures of architectural merit and places of natural beauty or interest. Organize Clarington's second annual Doors Open event, which will benefit Clarington residents by giving them a greater awareness of Clarington's cultural heritage and bringing visitors to Clarington from outside of the Municipality. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 3,768.00 $ 2,085.00 $ 874.00 EXPENSES $ 5,483.00 $ 4,211.00 $ 5,874.00 NET ($ 1,715.00) ($ 2,126.00) ($ 5,000.00) GRANT $ 2,50a.0o '' $::2"saa.ao 5;Od0 ao FINAL NET $ 785.00 $ 374.00 $0 SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Bowmanville Ecology Garden APPLICATION#: 12-03 DATE RECEIVED: 16/01/12 CONTACT NAME: Vincent Powers DESCRIPTION OF PROGRAMS AND SERVICES: Provide 35 garden plots which allows individuals and families of Clarington who would not be able to grow their own vegetables,the land, seeds, plants and garden tools to do this. Also run a Children's Program which introduces young children to the skill sets of growing their own food along with promoting healthy living. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 420.00 $ 805.00 $ 475.00 EXPENSES $ 715.00 $ 2,430.00 $ 2,430.00 NET ($ 295.00) ($ 1,625.00) ($ 1,955.00) �GRAI'+T 500;00, 50 .00 SOA 00 � FINAL NET $ 205.00 ($ 1,125.00) ($ 1,455.00) SURPLUS DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Bowmanville Allotment Gardens APPLICATION#: 12-04 DATE RECEIVED: 16/1/12 CONTACT NAME: William Heatheote DESCRIPTION OF PROGRAMS AND SERVICES: Give residents the opportunity to grow their own fruits and vegetables free from chemical sprays and additives. Garden plots would be available to social organizations who would rent a plot for a family/families who otherwise may not be able to afford to. Organization in planning stages. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $0 $ 3,100.00 EXPENSES $0 $0 $ 3,100.00 NET $0 $0 $0 GRANT ,1a o0 FINAL NET $0 $0 $ 1,100.00 SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Bowmanville Horticultural Society APPLICATION#: 12-05 DATE RECEIVED: 12/01/12 CONTACT NAME: Mary Lofthouse DESCRIPTION OF PROGRAMS AND SERVICES: Hold general meetings with guest speakers to promote horticulture. Promote streetscape beautification. Maintain local public flower beds and containers. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 6,419.00 $ 9,982.00 $ 10,160.00 EXPENSES $ 5,564.00 $ 8,322.00 $ 9,970.00 NET $ 855.00 $ 1,660.00 $ 190.00 GRANT $D $ 500.4 $. 500 QO FINAL NET $ 855.00 $ 2,160.00 $ 690.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newcastle Horticultural Society APPLICATION#: 12-06 DATE RECEIVED: 16/01/12 CONTACT NAME: Pam Daley DESCRIPTION OF PROGRAMS AND SERVICES: Hold general meetings with guest speakers to promote horticulture. Promote streetscape beautification. Maintain local public flower beds and containers. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 12,043.00 $ 14,648.00 $ 18,727.00 EXPENSES $ 5,048.00 $, 3,596.00 $ 4,995.00 NET $ 6,995.00 $ 11,052.00 $ 13,732.00 GRANT $ 500%'00', FINAL NET $ 7,495.00 $ 11,552.00 $ 14,232.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Orono Horticultural Society APPLICATION#: 12-07 DATE RECEIVED: 13/1/12 CONTACT NAME: Flora Sharpe DESCRIPTION OF PROGRAMS AND SERVICES: Hold general meetings with guest speakers to promote horticulture. Promote streetscape beautification. Maintain local public flower beds and containers. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 8,626.82 $ 12,014.83 $ 10,690.59 EXPENSES $ 5,960.23 $ 9,324.24 $ 7,950.00 NET $ 2,666.59 $ 2,690.59 $ 2,740.59 GRANT: :500.0 0 $ 500.00, ° $ 600.00 FINAL NET $ 3,166.59 $ 3,190.59 $ 3,340.59 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newcastle Village & District Historical Society APPLICATION#: 12-08 DATE RECEIVED: 13/1/12 CONTACT NAME: Myno Van Dyke DESCRIPTION OF PROGRAMS AND SERVICES: Maintain and operate an Archive Room on Tuesdays and Saturdays with free access to the public. Maintain and operate a website. Provide a Historical Newsletter four times per year. Acquire historical speakers and programs four times a year. Create a computerized data base of all information and artifacts in our possession. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE ($ 1,644.00) ($ 1,249.00) ($ 2,154.00) EXPENSES $ 4,005.00 $ 4,205.00 $ 3,747.00 NET ($ 5,649.00) ($ 5,454.00) ($ 5,901.00) GRANT >$ l?500 00 $ 1500.00 .1S0Q:OQ FINAL NET ($ 4,149.00) ($ 3,954.00) ($ 4,401.00) DEFICIT DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Association of Hospital Volunteers - Bowmanville APPLICATION#: 12-09 DATE RECEIVED: 18/1/12 CONTACT NAME: Diane Harness DESCRIPTION OF PROGRAMS AND SERVICES: The Association of Hospital Volunteers,with a membership of 170 adults and 30 students, provide much needed services to the hospital. Assist visitors with showing them around the hospital, run a song service in the chapel and focus on raising funds for the hospital. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $422,204.00 $240,537.00 $185,728.00 EXPENSES $380,420.00 $229,809.00 $176,612.00 NET $ 41,784.00 $ 10,728.00 $ 9,116.00 GRANT= $0 `:$0 5,43b0:00 FINAL NET $ 41,784.00 $ 10,728.00 $ 14,116.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Music Night in the Park APPLICATION#: 12-10 DATE RECEIVED: 16/1/12 CONTACT NAME: Betty Stapleton DESCRIPTION OF PROGRAMS AND SERVICES: Weekly music night entertainment in Newtonville throughout the summer months. All ages in the community gather free of charge. Well attended community event. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 2,360.50 $ 1,711.87 $ 888.83 EXPENSES $ 3,062.63 $ 3,023.04 $ 3,070.00 NET ($ 702.13) ($ 1,311.17) ($ 2,181.17) GRANT T50.00Sp:O{} 1Y500 {} FINAL NET $ 47.87 ($ 561.17) ($ 681.17) SURPLUS DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newcastle BIA (Canada Day) APPLICATION#: 12-11 DATE RECEIVED: 16/01/12 CONTACT NAME: Karen Bastas DESCRIPTION OF PROGRAMS AND SERVICES: Organize Canada Day annually for the enjoyment of the residents of Newcastle. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $ 8,966.00 $ 9,752.00 EXPENSES $0 $ 9,514.00 $ 13,689.00 NET $0 ($ 548.00) ($ 3,937.00) GRANT ' $, 1,000,0.0 1000.00 $ 5,000.00 ; FINAL NET $ 1,000.00 $ 452.00 $ 1,063.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newcastle (Santa Claus Parade) APPLICATION#: 12-12 DATE RECEIVED: 23/1/12 CONTACT NAME: Karen Bastas DESCRIPTION OF PROGRAMS AND SERVICES: Organize a Christmas parade annually for the enjoyment of the residents of Clarington. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 9,815.00 $ 19,738.00 $ 21,165.00 EXPENSES $ 7,977.00 $ 9,573.00 $ 18,400.00 NET $ 1,838.00 $ 10,165.00 $ 2,765.00 GRANT $,'2,500.00 $ 2,000.00 $ 2;000.00; FINAL NET $ 4,338.00 $ 12,165.00 $ 4,765.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Pride Durham Inc. APPLICATION#: 12-13 DATE RECEIVED: 13/2/12 CONTACT NAME: David Moorhouse DESCRIPTION OF PROGRAMS AND SERVICES: Heighten awareness of the LGBTQ community across Durham Region,through events such as the Pride Flag raising ceremony at Clarington Municipal Administrative Centre and the Gala Dinner Fundraiser at Bobby C's. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $0 $ 2,750.00 EXPENSES $0 $0 $ 4,200.00 NET $0 $0 ($ 1,450.00) GRANT ${ $0 $ 1;500:00 FINAL NET $0 $0 $ 50.00 SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Hampton Community Association APPLICATION#: 12-14 DATE RECEIVED: 16/1/12 CONTACT NAME: Amanda Townson DESCRIPTION OF PROGRAMS AND SERVICES: Provide meeting space for Community Family Barbeque, Movie Nights, Euchre Nights, Earth Day Clean Up,New Life Group Meetings, Girl Guides, Soccer Registration, Children's Halloween Party, Harvest Dance, Christmas Tree Lighting and Breakfast with Santa. Also available for private rentals hourly, daily and weekends. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 12,676.02 $ 13,619.09 $ 12,607.96 EXPENSES $ 11,576.98 $ 14,551.13 $ 14,750.00 NET $ 1,099.04 ($ 932.04) ($ 2,142.04) GRANT S 2,5f10;00 $ 2,500.00" $ 2,500.00 FINAL NET $ 3,599.04 $ 1,567.96 $ 357.96 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Haydon Community Centre APPLICATION#: 12-15 DATE RECEIVED: 16/1/12 CONTACT NAME: Barb Walsh DESCRIPTION OF PROGRAMS AND SERVICES: We provide yoga classes, art classes, senior's lunches,progressive euchre. Different theme day dances, farmers parade open house, spring clean up refreshments. We distribute a newsletter three times a year and we have our own website and face book page. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 17,620.00 $ 26,294-00 $ 26,955.00 EXPENSES $ 7,667.00 $ 12,341.00 $ 24,460.00 NET $ 9,953.00 $ 13,953.00 $ 2,495.00 GAT $,2,S{}0�.0 $0 51000A FINAL NET $ 12,453.00 $ 13,953.00 $ 7,495.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Kendal Community Centre APPLICATION#: 12-16 DATE RECEIVED: 17/01/12 CONTACT NAME: Liz Robinson DESCRIPTION OF PROGRAMS AND SERVICES: Provide programs to the residents of Clarington, including: pre-school playgroup, darts, karate and a monthly newsletter mailed to the Kendal residents. Also have a membership and rentals. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 40,249.04 $ 51,352.77 $ 38,849.27 EXPENSES $ 20,949.24 $ 36,203.50 $ 32,700.00 NET $ 19,299.80 $ 15,149.27 $ 6,149.27 GRANT $..2,50€}00 $ 2;500.0(}: 2,SW.'00 FINAL NET $ 21,799.80 $ 17,649.27 $ 8,649.27 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newcastle Memorial Arena Management Board APPLICATION#: 12-17 DATE RECEIVED: 16/1/12 CONTACT NAME: Gord Lee DESCRIPTION OF PROGRAMS AND SERVICES: Municipally owned arena, providing hockey, figure skating and pleasure skating, lacrosse, ball hockey, children's dance classes, meeting room rentals and the summer location for the Clarington Farmers' Market. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $317,782.36 $322,868.43 $328,500.00 EXPENSES $308,536.49 $149,766.42 $150,700.00 NET $ 9,245.87 $173,102.01 $177,800.00 GRANT $, 2,5000.00 $ 504.4Q : S,OQ000 FINAL NET $ 11,745.87 $175,602.01 $182,800.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newtonville Community Centre APPLICATION#: 12-18 DATE RECEIVED: 17/1/12 CONTACT NAME: Yvonne Stefanin DESCRIPTION OF PROGRAMS AND SERVICES: Provide space for: Children Events -Halloween Party. Adult Events - Ladies Night,Halloween Dance, Jive Classes. Seniors Events -Euchre, Country Dances. Community Events - BBQ, Music Nights, Tree Lighting. Rental facility for community use. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 5,526.71 $ 6,259.07 $ 6,461.39 EXPENSES $ 8,505.92 $ 8,047.68 $ 12,550.00 NET ($ 2,979.21) ($ 1,788.61) ($ 6,088.61) GRANT $ 2,504},00 $ 2-,500'W 5;000:00 FINAL NET ($ 479.21) $ 711.39 ($ 1,088.61) DEFICIT SURPLUS DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Orono Town Hall APPLICATION#: 12-19 DATE RECEIVED: 21/1/12 CONTACT NAME: Susan Dacosta DESCRIPTION OF PROGRAMS AND SERVICES: Provide meeting space, organize summer concert series, rental venue for social gatherings and organize many community events. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 49,443.00 $ 66,110.00 $ 47,541.50 EXPENSES $ 30,824.00 $ 57,288.50 $ 32,855.00 NET $ 18,619.00 $ 8,821.50 $ 14,686.50 GRANT 2,500 00, , $ 200.00 $ 5,, 00;00 FINAL NET $ 21,119.00 $ 11,321.50 $ 19,686.50 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Solina Community Centre APPLICATION#: 12-20 DATE RECEIVED: 16/1/12 CONTACT NAME: Herb Tink DESCRIPTION OF PROGRAMS AND SERVICES: The Solina Community Centre Board is made of three committees, the Hall, Park and Recreation Committees. Provide recreation, sport and social activities for the community. Serve the greater Solina area and service anyone in Clarington who wishes to use the facilities. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 32,479.57 $ 22,502.70 $ 24,679.59 EXPENSES $ 49,557.57 $ 35,898.11 $ 39,250.00 NET ($ 17,078.00) ($ 13,395.41) ($ 14,570.41) GRAI�IT - $ 2,500.00 $; 2,500.00 : 2,5W00 FINAL NET ($ 14,578.00) ($ 10,895.41) ($ 12,070.41) DEFICIT DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Tyrone Community Centre APPLICATION#: 12-21 DATE RECEIVED: 16/1/12 CONTACT NAME: Joanne Skinner DESCRIPTION OF PROGRAMS AND SERVICES: Provide rental space for weddings, funerals, fundraisers, church events, community dances, elections, sports tournaments and community hardship fundraisers. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 29,292.00 $ 40,634.24 $ 45,674.43 EXPENSES $ 28,911.94 $ 27,009.81 $ 31,000.00 NET $ 380.06 $ 13,624.43 $ 14,674.43 GRANT $�.2,SQ£ 00 $ '2'5'00 00 ' 3,OWN FINAL NET $ 2,880.06 $ 16,124.43 $ 17,674.43 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Lakeshore New Horizons Band APPLICATION#: 12-22 DATE RECEIVED: 21/12/11 CONTACT NAME: Elliott Tremeer DESCRIPTION OF PROGRAMS AND SERVICES: This program provides a daytime opportunity for adults to be involved in a challenging and intellectual activity to foster physical and mental well-being. Membership consists of older adults that have played a musical instrument in the past and those that want to learn to play for the first time. Performance groups will entertain in local churches, seniors' homes and local parks providing entertainment for the community. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $ 7,545.42 $ 17,601.50 EXPENSES $0 $ 5,853.92 $ 17,700.00 NET $0 $ 1,691.50 ($ 98.50) GRANT , $f} ''�5€} 00 FINAL NET $0 $ 1,691.50 $ 651.50 SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Clarington Concert Band APPLICATION#: 12-23 DATE RECEIVED: 16/1/12 CONTACT NAME: Heather Rademacher DESCRIPTION OF PROGRAMS AND SERVICES: Perform concerts throughout the year in and around Clarington. Participate in annual parades in Orono,Newcastle and Bowmanville. Mentor and provide community volunteer hours for music students in the band. Represent Clarington at the Canadian Band Association Community Band weekend. Entertain seniors in local residences and perform annually at the Beech Centre. Perform at fundraising events and entertainment for the Mayor's New Year's Levee. Recently endorsed as "The Official Band of Clarington". FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 42,415.26 $ 44,448.31 $ 32,041.40 EXPENSES $ 20,123.06 $ 24,907.91 $ 16,770.00 NET $ 22,292.20 $ 19,540.40 $ 15,271.40 GRANT .750;00 $ '7S z 00 `75 :00 FINAL NET $ 23,042.20 $ 20,290.40 $ 16,021.40 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Courtice Kids Multisport APPLICATION#: 12-24 DATE RECEIVED: 17/1/12 CONTACT NAME: Derrick McKay DESCRIPTION OF PROGRAMS AND SERVICES: The Courtice Kids of Steel Triathlon provides children the opportunity to participate in a one day fun event promoting health and fitness. Gives children an opportunity to build self confidence, self esteem and challenge themselves as individuals. Provides a chance for children who normally can not afford the opportunity to join a sport league or team take part in a sporting event. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 10,427.69 $ 11,496.09 $ 12,006.80 EXPENSES $ 9,891.60 $ 9,949.29 $ 12,225.00 NET $ 536.09 $ 1,546.80 ($ 218.20) GRANT $ 1,500;00 $ 1OOO.00 ,00010 o FINAL NET $ 2,036.09 $ 2,546.80 $ 781.80 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Courtice Parks Baseball and Softball Association APPLICATION#: 12-25 DATE RECEIVED: 08/02/12 CONTACT NAME: Sarah Caterina DESCRIPTION OF PROGRAMS AND SERVICES: Offering T-Ball, 4-Pitch, Softball and Baseball to the residents of Clarington. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 34,771.56 $ 28,950.05 $ 31,389.13 EXPENSES $ 34,073.01 $ 28,675.00 $ 31,380.00 NET $ 698.55 $ 275.05 $ 9.13 GRANT $(? 5x000 00 FINAL NET $ 698.55 $ 275.05 $ 5,009.13 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION:Orono Amateur Athletic Association APPLICATION#: 12-26 DATE RECEIVED: 13/1/12 CONTACT NAME: Laverne Boyd DESCRIPTION OF PROGRAMS AND SERVICES: Promote minor sports programs for Orono and the surrounding area. These include rep and house league hockey programs, instructional hockey for four and five year olds, recreational soccer and other sports if numbers warrant. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $265,361.00 $296,538.00 $329,553.00 EXPENSES $234,421.00 $246,138.00 $258,445.00 NET $ 30,940.00 $ 50,400.00 $ 71,108.00 GRANT $ 4,501}.00 $ x;500:00 $ 2,500:001' FINAL NET $ 35,440.00 $ 52,900.00 $ 73,608.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Bowmanville Figure Skating Club APPLICATION#: 12-27 DATE RECEIVED: 17/1/12 CONTACT NAME: Lucy Parish DESCRIPTION OF PROGRAMS AND SERVICES: Provide learn to skate programs and figure skating programs. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $131,019.00 $122,300.00 $146,000.00 EXPENSES $132,828.00 $120,388.90 $146,099.00 NET ($ 1,809.00) $ 1,911.10 ($ 99.00) 0,10 FINAL NET ($ 1,809.00) $ 1,911.10 $ 4,901.00 DEFICIT SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newcastle Skating Club APPLICATION#: 12-28 DATE RECEIVED: 17/1/12 CONTACT NAME: JoAnne Raymond DESCRIPTION OF PROGRAMS AND SERVICES: Offers various levels of Skate Canada's approved Learn to Skate programs for children 3 years of age to adult skaters. This includes CanSkate, StarSkate, CanPowerSkate, and Adult Skate. These programs have been developed by experts to teach the fundamentals of skating in a progressive and sequential manner. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 48,130.00 $ 53,378.00 $ 57,111.00 EXPENSES $ 47,364.00 $ 52,767.00 $ 56,534.00 NET $ 766.00 $ 611.00 $ 577.00 GRANT $,, 1,500.00 $ 1,500.00 $ 5000.00 FINAL NET $ 2,266.00 $ 2,111.00 $ 5,577.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Orono Figure Skating Club APPLICATION#: 12-29 DATE RECEIVED: 18/1/12 CONTACT NAME: Cindy Graham DESCRIPTION OF PROGRAMS AND SERVICES: Offers various levels of Skate Canada's approved Learn to Skate programs for children 3 years of age and up to, and including, adult skaters. This includes CanSkate, StarSkate, CanPowerSkate, and Adult Skate. These programs have been developed by experts to teach the fundamentals of skating in a progressive and sequential manner. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $100,305.00 $106,100.00 $106,640.00 EXPENSES $ 77,705.00 $ 82,860.00 $ 84,600.00 NET $ 22,600.00 $ 23,240.00 $ 22,040.00 GRANT $ 1,500.00 1S00.o0 _4,O00.o0 FINAL NET $ 24,100.00 $ 24,740.00 $ 26,040.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Clarington Toro's Minor Peewee APPLICATION#: 12-30 DATE RECEIVED: 16/1/12 CONTACT NAME: Steve Troughton DESCRIPTION OF PROGRAMS AND SERVICES: Our event will benefit the residents of Clarington by bringing to their community the OMHA Minor Peewee AAA Tournament of Champions. The 5 teams consisting of approximately 17 players each will bring in families from other OMHA centres. We expect 200-300 visitors per day to take in our event. The influx of tourist dollars will benefit the local businesses. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $0 $ 13,220.00 EXPENSES $0 $0 $ 18,850.00 NET $0 $0 ($ 5,630.00) GRANT. $0 = $0 5,000.00 : FINAL NET $0 $0 ($ 630.00) DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Clarington Swim Club APPLICATION#: 12-31 DATE RECEIVED: 12/1/12 CONTACT NAME: Karen Stinson DESCRIPTION OF PROGRAMS AND SERVICES: Pre-Competitive and Competitive swim programs for youth through Masters. Emphasis on lifestyle through training in fitness, nutrition, self discipline and team building. Club encourages diversity and supports full athlete integration. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $126,934.00 $123,067.00 $116,262.00 EXPENSES $155,617.00 $154,500.00 $137,972.00 NET ($ 28,683.00) ($ 31,433.00) ($ 21,710.00) GRANT $ l"000.00 $: 1;000.00 FINAL NET ($ 27,683.00) ($ 30,433.00) ($ 20,710.00) DEFICIT DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Newcastle Family Connection APPLICATION#: 12-32 DATE RECEIVED: 13/1/12 CONTACT NAME: Susan Pascoe DESCRIPTION OF PROGRAMS AND SERVICES: Seven month recreation dance program; Spring session dance classes; Partnership with the Municipality of Clarington where three times a year, 10 week sessions are offered. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 24,344.88 $ 47,736.62 $ 36,060.76 EXPENSES $ 21,652.45 $ 43,435.86 $ 41,107.00 NET $ 2,692.43 $ 4,300.76 ($ 5,046.24) GRANT $0 $0 $ SQ00 (0: FINAL NET $ 2,692.43 $ 4,300.76 ($ 46.24) SURPLUS SURPLUS DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Soper Valley Model Railroad Association APPLICATION#: 12-33 DATE RECEIVED: 16/1/12 CONTACT NAME: Gary Jeffery DESCRIPTION OF PROGRAMS AND SERVICES: Annual two day Model Railroad Show in October at Bowmanville High School for the past 24 years. Annual Model Railroad Flea Market in Newcastle,past three years. Open House in October at Newcastle Town Hall. Ability for everyone interested to become a member. Awareness for everyone to see the hobby first hand. Teaching the public how to become involved in the hobby. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 10,172.54 $ 11,129.51 $ 7,914.85 EXPENSES $ 11,245.66 $ 15,714.66 $ 11,219.00 NET ($ 1,073.12) ($ 4,585.15) ($ 3,304.15) GRANT 750.0.0 $ 2,994.00 . $0 FINAL NET ($ 1,073.12) ($ 3,835.15) ($ 310.15) DEFICIT DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Big Brothers and Sisters of Clarington APPLICATION#: 12-34 DATE RECEIVED: 16/1/12 CONTACT NAME: Darlene Brown DESCRIPTION OF PROGRAMS AND SERVICES: Adapt dynamic and innovative national youth mentoring programs to meet local community needs. Currently provide service through seven major programs: Child Safety Training, One-to- One Mentoring, Big Bunch, Champions of Change Leadership Camp, After School Program, and Go Girls! FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $217,528.00 $205,451.00 $210,499.00 EXPENSES $278,038.00_ $285,552.00 $299,297.00 NET ($ 60,510.00) ($ 80,101.00) ($ 88,798.00) GRANT $ 2OOQ.00 2;000.00 S,ODO.QQ FINAL NET ($ 58,510.00) ($78,101.00) ($ 83,798.00) _ DEFICIT DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Cosmic Productions APPLICATION#: 12-35 DATE RECEIVED: 16/1/12 CONTACT NAME: Rai Scimone DESCRIPTION OF PROGRAMS AND SERVICES: Cosmic Campout 2012 - family friendly event for the entire family; activities, vendors and booths to promote local establishments advertising Clarington as a'staycation.' FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $0 $ 17,500.00 EXPENSES $0 $0 $ 21,650.00 NET $0 $0 ($ 4,150.00) GRANT $4 $0 $ 5;004:00 FINAL NET $0 $0 $ 850.00 SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Distress Centre Durham APPLICATION#: 12-36 DATE RECEIVED: 17/1/12 CONTACT NAME: Victoria Kehoe DESCRIPTION OF PROGRAMS AND SERVICES: Our 24 hour telephone helpline and Community Contact Call-Out is available free of charge to Clarington residents. FINANCIAL SUNEVIARY: 2010 2011 2012 REVENUE $292,661.00 $316,268.00 $314,990.00 EXPENSES $263,807.00 $289,947.00 $309,820.00 NET $ 28,854.00 $ 26,321.00 $ 5,170.00 GRANT 1,000.00 $ ;lQQQ.QO: ` $' 1500:00 ; FINAL NET $29,854.00 $ 27,321.00 $ 8,670.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Feed the Need Durham APPLICATION#: 12-37 DATE RECEIVED: 17/1/12 CONTACT NAME: Julien LeBourdais DESCRIPTION OF PROGRAMS AND SERVICES: Region food distribution warehouse serving 42 emergency food providers across Durham. Role is to source, transport, sort, store and distribute food equitably to member agencies who serve the unemployed, homeless, underemployed and other's in need of emergency assistance. Presently, eight Clarington agencies are served by Feed the Need Durham. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $160,690.00 $466,693.00 $480,584.00 EXPENSES $117,285.00 $288,109.00 $324,000.00 NET $ 43,405.00 $178,584.00 $156,584.00 'GRANT,$0 2000.00 400'000 FINAL NET $ 43,405.00 $180,584.00 $160,584.00 SURPLUS SURPLUS SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Learning Disabilities Association of Peterborough APPLICATION#: 12-38 DATE RECEIVED: 10/1/12 CONTACT NAME: Shari Davis DESCRIPTION OF PROGRAMS AND SERVICES: Provide resources and training in Clarington for persons with learning disabilities and for AD/HD and their families through office in Bowmanville. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 69,653.00 $ 71,650.00 $ 71,950.00 EXPENSES $ 69,654.00 $ 72,400.00 $ 75,162.00 NET ($ 1.00) ($ 750.00) ($ 3,212.00) GRANT $, 175000" $ 750.00' ` 3,212.00 FINAL NET $ 749.00 $0 $0 SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION 3 APPLICANT ORGANIZATION: Newcastle Art Show APPLICATION#: 12-39 DATE RECEIVED: 16/1/12 CONTACT NAME: Ann-marie Harley DESCRIPTION OF PROGRAMS AND SERVICES: Operate a registered not-for-profit art gallery which provides opportunity for local artists to display and sell their work. Provide music and art lessons for seniors. Offer a two day Art Show at Bond Head Parkette each summer which highlights artists and culture and attracts visitors to the Clarington area. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $112,894.00 $101,862.00 $ 98,242.00 EXPENSES $124,079.00 $139,820.00 $125,200.00 NET ($ 11,185.00) ($ 37,958.00) ($ 26,958.00) GRANT 7,00{ 00: $ .I OQ0.0t? 5,000.00 FINAL NET ($ 10,185.00) ($ 36,958.00) ($ 21,958.00) DEFICIT DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Ontario Volunteer Emergency Response Team Inc (OVERT) APPLICATION#: 12-40 DATE RECEIVED: 16/1/12 CONTACT NAME: Dale Stevenson DESCRIPTION OF PROGRAMS AND SERVICES: Work in conjunction with Durham Regional Police Service to provide personnel for search and rescue or emergency response in the Municipality of Clarington. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 3,170.00 $ 23,353.00 $ 48,947.00 EXPENSES $ 37,409.00 $ 40,706.00 $ 65,345.00 NET ($ 34,239.00) ($ 17,353.00) ($ 16,398.00) GRANT $0 0 $ 5,0 .40 , FINAL NET ($ 34,239.00) ($ 17,353.00) ($ 11,398.00) DEFICIT DEFICIT DEFICIT Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Spay Neuter Durham APPLICATION#: 12-41 DATE RECEIVED: 16/1/12 CONTACT NAME: Barbara North DESCRIPTION OF PROGRAMS AND SERVICES: Spray and neuter services for cats and dogs. An affordable spay/neuter clinic for Durham Region that will encourage and support responsible pet ownership through sterilization. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $0 $0 $207,500.00 EXPENSES $0 $0 $207,500.00 NET $0 $0 $0 GRANT $4 5M0,00 FINAL NET $0 $0 $ 5,000.00 SURPLUS Attachment 4 to Report CSD-004-12 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: Clarington Project APPLICATION#: 12-42 DATE RECEIVED: 15/2/12 CONTACT NAME: Julie Neely DESCRIPTION OF PROGRAMS AND SERVICES: Provide services during the day for 40 adults and provide the opportunity to explore area attractions, attend or participate in community events and recreation or choose in house activities. Also provide educational seminars and life skills learning. FINANCIAL SUMMARY: 2010 2011 2012 REVENUE $ 45,300.00 $ 55,529.00 $ 54,220.00 EXPENSES $ 47,501.00 $ 46,609.00 $ 49,450.00 NET ($ 2,201.00) $ 8,920.00 $ 4,770.00 GRANT $> 1,000.00 0 2;000 UO:. FINAL NET ($ 1,201.00) $ 8,920.00 $ 6,770.00 DEFICIT SURPLUS SURPLUS