2017 City Enrichment Fund SUMMARY
CS - A CS - B CS - C CS - D CS - E CS - F CS - G CS - H CS - I
AGR A
ENV-A ENV-C
SAL-A SAL-B SAL-C SAL-D SAL-E SAL-F SAL-G
Category Community Services Hunger/Shelter Everyone Safe Everyone Thrives No Youth Left Behind Everyone Age in Place Community Capacity Grows Someone to Talk to Emerging Needs Tipping Fees Community Services Total
No. of Apps
2017 Enhancement ($300k)
14 9 13 7 20 21 9 17 10 120
$ $ $ $ $ $ $ $
-
$
-
Agriculture Operating Grants Agriculture Total
19 19
$ $
50,000 50,000
Environment Capacity Building Project and Programs Environment Total
1 11 12
$ $ $
50,000 50,000
Sport and Active Lifestyles Long Term Athlete Dev (LTAD) Sport Awareness Capacity Building Sport for Development/Inclusion Accessibility Active for Life Multi-Sport Hosting Sport and Active Lifestyles Total
5 7 8 9 1 11 5 46
$ $ $ $ $ $ $ $
-
2017 Budget (Total)
2017 Requested
$ 2,175,491
$ $ $ $ $ $ $ $ $ $
413,957 248,019 341,099 181,564 435,953 431,309 167,143 281,958 16,509 2,517,511
$ $ $ $ $ $ $ $ $ $
359,218 232,914 310,739 156,004 417,996 344,437 152,931 207,795 16,509 2,198,543 -$
23,052
-1.05%
$
139,820
$ $
322,340 322,340
$ $
143,537 143,537 -$
3,717
-2.59%
146,390
$ $ $
12,500 130,943 143,443
$ $ $
12,500 107,543 120,043
$
26,347
21.95%
274,120
$ $ $ $ $ $ $ $
37,000 35,216 51,085 67,500 6,500 70,737 143,500 411,538
$ $ $ $ $ $ $ $
21,500 26,838 44,670 65,625 4,550 51,924 122,322 337,429 -$
63,309
-18.76%
$
$
Page 1 of 18
2017 Approved
Budget vs Approved
Category ART - A ART - B ART - C ART - D
CCH - A CCH - B CCH - C
No. of Apps
2017 Enhancement ($300k)
2017 Budget (Total)
$ $ $ $ $ 2,725,060 $
Arts Arts - Operating Arts - Festival Arts - Capacity Building Arts - Creation & Presentation Arts Total
31 8 4 45 88
$ $ $ $ $
Communities, Culture & Heritage CCH - Events CCH - New Projects CCH - Capacity Building CCH Total
50 16 2 68
$ $ $ $
353
$
Total Traditional Grant Requests CEF Administration CEF Contingency Total City Enrichment Fund
180,500 19,500 200,000
-
300,000
2017 Approved
2017 Requested
3,402,906 $ 2,363,903 205,000 $ 167,000 42,800 $ 32,680 341,519 TABLED 3,992,225 $ 2,563,583 $ 161,477
528,789
$ $ $ $
720,407 178,322 19,983 918,712
$ $ $ $
$ 5,989,670
$
8,305,768
$
$
50,000 $
300,000
$ 6,039,670
Page 2 of 18
$
Budget vs Approved
8,305,768
$
500,649 40,954 19,983 561,586 -$
6.30%
32,797
-5.84%
5,924,721
$
64,949
0.01%
50,000
$ $ $
64,949
1.09%
5,974,721
2017 City Enrichment Fund COMMUNITY SERVICES
REF # Organization CS - No One is Hungry or Without Shelter
CS A-1 CS A-2
Final Rating
Program Name
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
YWCA Hamilton Mission Services of Hamilton Neighbour to Neighbour Centre (Hamilton) St. Matthew's House
Transitional Living The Good Food Centre
89 84
70,120 27,050
21,126 28,123
21,126 27,591
Food Bank Basic Needs - Roxborough
83 82
28,980 5,739
31,479 5,739
29,560 5,739
580 -
Emergency Food & Clothing Program
79
45,787
48,076
45,787
-
CS A-6
Good Shepherd Centre Hamilton Neighbour to Neighbour Centre (Hamilton)
Home Delivery
79
17,669
18,552
17,669
-
CS A-7
St. Matthew's House
76
23,878
23,878
23,878
-
CS A-8
Good Shepherd Centre Hamilton THE SALVATION ARMY HAMILTON BOOTH CENTRE The Salvation Army Housing Help Centre for Hamilton Wentworth Good Shepherd Centre Hamilton Housing Help Centre for Hamilton Wentworth Wesley Urban Ministries
Basic Needs 1- 414 Barton Street East Emergency Infant Supply and Diaper Program
75
30,600
32,130
30,600
-
SOUP VAN MINISTRY Food bank
68 65
26,590 23,627
35,000 60,000
26,590 23,627
-
CORE Community Hot Meal Program
64 64
52,000 36,051
52,000 37,854
52,000 36,051
-
HELP Emergency Loan Program CATCH Food Security Program
60 TFP
18,900 5,000 411,991
15,000 5,000 413,957
15,000 4,000 359,218
(3,900) (1,000) (52,773) -
92
9,180
14,650
14,650
5,470
Phoenix Place Residential Program
89
15,000
15,000
15,000
-
Abuse Prevention
88
6,186
6,400
6,310
124
Counselling and Advocacy
88
9,200
9,500
9,384
184
Diverse Communities Outreach Child and Youth Trauma Services (CYTS) 2nd Stage Housing
88
11,262
11,750
11,487
225
84 78
95,276 58,450
95,276 61,373
84,373 58,450
CS A-3 CS A-4 CS A-5
CS A-9 CS A-10 CS A-11 CS A-12 CS A-13 CS A-14
CS - Everyone Feels Safe
CS B-1 CS B-2 CS B-3 CS B-4 CS B-5 CS B-6 CS B-7
Sexual Assault Centre (Hamilton and Area) Crisis Support Phoenix Place Sexual Assault Centre (Hamilton and Area) Sexual Assault Centre (Hamilton and Area) Sexual Assault Centre (Hamilton and Area) Thrive Child and Youth Trauma Services Good Shepherd Centre Hamilton
Page 3 of 18
(48,994) 541
-
(10,903) -
REF #
CS B-8 CS B-9
Organization
Interval House of Hamilton Interval House of Hamilton
Program Name
Community Outreach, Counselling and Advocacy and Telephone Crisis Service Women’s Centre – Peer Support
Final Rating
73 70
2016 Funded
2017 Requested
2017 Approved
24,260 9,000 237,814
24,260 9,810 248,019
24,260 9,000 232,914
Add'l Funding Allocation
-
CS - Every Child and Family Thrives
CS C-1 CS C-2 CS C-3 CS C-4 CS C-5 CS C-6 CS C-7 CS C-8 CS C-9 CS C-10 CS C-11 CS C-12 CS C-13
Immigrants Working Centre Big Brothers Big Sisters of Hamilton and Burlington Inc. Big Brothers Big Sisters of Hamilton and Burlington Inc. The Salvation Army Grace Haven Big Brothers Big Sisters of Hamilton and Burlington Inc. Wesley Urban Ministries Hamilton East Kiwanis Boys and Girls Club Inc. Hamilton East Kiwanis Boys and Girls Club Inc. Boys and Girls Clubs of Hamilton Boys and Girls Clubs of Hamilton The Living Rock Ministries Hamilton East Kiwanis Boys and Girls Club Inc. Elliott Heights Baptist Church
2016 Funded vs 2017 Approved
(4,900) -
IWC Childcare Program (formerly Learn, Work, Grow)
91
22,593
23,857
23,045
452
Matching Program
83
24,150
24,000
24,000
(150)
SOAR for BOYS Infant Play Time Plus
82 82
22,633 58,695
24,000 45,532
23,086 45,532
453 (13,163)
SOAR for GIRLS Wesley Child and Youth Programs
80 79
23,086 49,474
24,000 49,474
23,548 42,169
462 (7,305)
Lunch and Life Skills Program
78
17,928
17,928
17,928
-
Family Recreation Program
78
6,426
6,426
6,426
-
City Housing After School Program Sanford Kids Club Wellness Works Multicultural Parent Education Program Larch After School Program
74 72 69
22,500 16,565 33,428
22,500 16,565 36,000
22,500 16,565 33,428
-
66 64
27,310 5,202 329,990
27,310 23,507 341,099
27,310 5,202 310,739
(19,251) -
96
24,828
26,069
25,324
496
-
CS - No Youth is Left Behind
CS D-1
AY Alternatives for Youth Hamilton
Alternatives for Youth Outreach Alternatives for Youth Street Involved Outreach
CS D-2
93
38,281
40,195
39,047
766
CS D-3 CS D-4 CS D-5
AY/Alternatives for Youth Hamilton Hamilton Association for Residential and Recreational Redevelopment Programs YOUth Create Wesley Urban Ministries Wesley Youth Housing Dundas Youth Chaplaincy Routes Youth Centre
75 75 74
10,000 39,872 10,000
10,000 40,000 10,300
10,000 39,872 10,300
300
CS D-6 CS D-7
The Living Rock Ministries The Living Rock Ministries
72 69
15,801 15,660 154,442
30,000 25,000 181,564
15,801 15,660 156,004
1,562 -
Evening Program Oasis Coffee House It's a New Day Breakfast Program
Page 4 of 18
-
REF # Organization CS - Everyone Can Age in Place
Program Name
Final Rating
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
CS E-1 CS E-2
Banyan Community Services Inc. Ancaster Community Services
Grocer Ease Meals on Wheels
83 81
18,402 5,000
19,320 5,250
18,770 5,100
368 100
CS E-3
Ancaster Community Services
Assisted Volunteer Driving Program
80
8,874
9,135
9,051
177
CS E-4
Glanbrook Community Services (GCS) Meals Made Easy (MME) A.C.T.I.V.E at the Villa Adult Day St. Joseph's Villa Program
78
15,000
15,000
15,000
-
77
20,400
20,400
20,400
-
Glanbrook Community Services (GCS) Gentle Fit, Fun and Brunch Victorian Order of Nurses for Canada Ontario - Hamilton Site Meals On Wheels (MOW) Shalom Village Goldie's Place Adult Day Program Volunteer Assisted Transportation Glanbrook Community Services (GCS) (VAT) Good Shepherd Centre Hamilton SAM Program Dundas Community Services Services for Seniors
77
16,574
17,000
16,574
-
74 74
41,145 23,153
56,852 24,311
56,852 23,153
15,707 -
73 73 73
12,864 66,263 43,268
12,864 69,575 44,140
12,864 66,263 43,268
-
Glanbrook Community Services (GCS) Meals on Wheels (MOW) Victorian Order of Nurses for Canada Ontario - Hamilton Site Adult Day Program
71
8,725
8,725
8,725
-
70
28,665
30,098
28,665
-
Glanbrook Community Services (GCS) Referred Workers Program Boys and Girls Clubs of Hamilton Boys and Girls Clubs of Hamilton Adult Day Program Adult Day Program Mountberry Adult Day Services Mountberry Adult Day Services Flamborough Information & Community Services Seniors Support Victorian Order of Nurses for Canada - Volunteer In Home & Teletouch Ontario - Hamilton Site Visiting Program Fameee Furlane of Hamilton Everyone can age in place Other Programs: Foot care, Glanbrook Community Services (GCS) Congregate Dining, I&R
69
6,000
6,000
6,000
-
66 65
13,000 6,514
15,000 6,255
13,000 6,514
-
64
3,446
3,618
3,446
-
63 60
52,191 7,163
52,410 15,000
52,191 7,163
-
60
4,997 401,644
5,000 435,953
4,997 417,996
CS E-5 CS E-6 CS E-7 CS E-8 CS E-9 CS E-10 CS E-11 CS E-12 CS E-13 CS E-14 CS E-15 CS E-16 CS E-17 CS E-18 CS E-19 CS E-20
Seniors Outreach Program Information & Referral (I&R) with Resource Database
90
23,775
18,183
18,183
16,352 (5,592)
88
84,510
87,952
87,952
3,442
Information and Referral
82
32,090
33,695
32,090
-
Middle East Outreach
79
2,763
2,900
2,763
-
CS -Community Capacity Grows
CS F-1
Wesley Urban Ministries
CS F-2
Information Hamilton Flamborough Information & Community Services Neighbour to Neighbour Centre (Hamilton)
CS F-3 CS F-4
Page 5 of 18
-
REF #
Organization
CS F-5
Interval House of Hamilton
CS F-6
Adult Basic Education Association
CS F-7
Hamilton Council on Aging (HCoA) Flamborough Information & Community Services Dundas Community Services Volunteer Hamilton
Final Rating
Program Name
Womens Centre - Intake, Referral and Drop In Services Lifelong Learning Opportunities and Pathways
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
74
2,628
2,890
2,628
-
74
8,229
8,640
8,229
-
Seniors Engagement
73
8,160
8,568
8,160
-
Outreach Services Coordinated Services Volunteer Engagement Community Outreach and Emergency Food Assistance
73 72 72
16,345 3,679 14,729
17,162 3,653 29,400
16,345 3,653 14,729
(26) -
71
34,593
52,334
34,593
-
CorrectionsProgram -Volunteer Literacy and Basic Skills Program for Adults Volunteer Services Information Dundas
70
5,630
10,000
5,630
-
70 70 70
5,778 3,614 15,310
6,000 3,686 15,746
5,778 3,614 15,310
-
68
43,656
44,529
43,656
-
68 67 63 62
36,500 3,614 7,500 14,722
39,785 3,686 7,500 25,000
24,057 3,614 7,362
(12,443) (7,500) (7,360)
60
6,091 373,916
10,000 431,309
6,091 344,437
81
5,631
10,000
5,743
78
39,119
41,075
39,119
-
78
23,986
24,466
23,986
-
74
11,767
12,355
11,767
-
CS G-5
Catholic Family Services of Hamilton Individual and Family Counselling Canadian Mental Health Association, The Evening Social Recreation Hamilton Rehabilitation Program Intensive Case Management for Catholic Family Services of Hamilton Seniors at Risk (ICMSR) The Bridge: From Prison to The Community Reintegration and Community (Hamilton) Support Program
74
5,520
6,000
5,520
-
CS G-6 CS G-7
Multiple Sclerosis Society of Canada Supports for Wellness Schizophrenia Society of Ontario Family Support Services
71 70
13,530 2,729
13,868 6,418
13,530 2,729
-
CS F-8 CS F-9 CS F-10 CS F-11 CS F-12
Ancaster Community Services Elizabeth Fry Society Southern Ontario Region
CS F-13 CS F-14 CS F-15
Hamilton Literacy Council Dundas Community Services Dundas Community Services
CS F-17 CS F-18 CS F-19 CS F-20
Social Planning and Research Council Community based research, planning of Hamilton and community development Employment Support Menu Services Interval House of Hamilton Building Self-Efficacy Dundas Community Services Community Development Wesley Urban Ministries Community Access Program The Rotary Club of Hamilton Rotary Literacy In Action
CS F-21
St. John Council for Ontario
CS F-16
Medical First Responders Program
CS - Everyone Has Someone to Talk to
CS G-1 CS G-2 CS G-3 CS G-4
Elizabeth Fry Society Southern Ontario Region
Community Program-SHARE
Page 6 of 18
-
(29,479) 112
REF #
CS G-8 CS G-9
Organization
Catholic Family Services of Hamilton Credit Counselling Dundas Community Services Family and Individual Counselling
CS - Emerging Needs & Program Innovation Thrive Child and Youth Trauma CS H-1 Services CS H-2 Welcome Inn Community Centre CS H-3 Boys and Girls Clubs of Hamilton CS H-4 Student Open Circles CS H-5 Mission Services of Hamilton CS H-6 CS H-7 CS H-8 CS H-9 CS H-10 CS H-11
CS H-12 CS H-13 CS H-14 CS H-15 CS H-16 CS H-17
Final Rating
Program Name
69 63
2016 Funded
2017 Requested
2017 Approved
47,116 3,421 152,819
49,472 3,489 167,143
47,116 3,421 152,931
Add'l Funding Allocation
-
2016 Funded vs 2017 Approved
112 -
OASIS Refugee Trauma Treatment Food Access Centre McQuesten Boys and Girls Club Community Volunteer Action Willow's Place Young Scholars and School Readiness Program
98 94 85 80 80
41,700 24,137 22,500 -
41,700 24,132 22,500 15,000 15,000
41,700 19,277 22,500 15,000 15,000
(4,860) 15,000 15,000
78
-
15,000
15,000
15,000
Settlement Program The Mish Cafe CityKidz Saturday Program Parent Education, Support and Skills AY/Alternatives for Youth Hamilton Development Program Ancaster Community Services Frozen Meals Peer Support Programs for Canadian National Institute for the Hamiltonians Living Blind or Partially Blind (CNIB) Sighted Green Venture Breakfast Bike Adventure Counselling/therapy and Ongoing The Healing Oasis Program Hamilton Support Afghan Association of Hamilton Senior Women's Program Waterdown Townhome Build Habitat for Humanity Hamilton Program Strengthening Families for Parents YFC/Youth Unlimited and Youth 12-16 (SFPY)
77 77 76
-
11,447 13,500 25,000
10,868 13,500 25,000
10,868 13,500 25,000
73 68
5,325
16,959 13,500
16,959 7,568
16,959 2,243
64 53
-
11,735 5,000
5,423 -
5,423 -
44 42
-
10,000 2,285
-
-
DNQ
-
35,000
-
-
Empowerment Squared Micah House Refugee Reception Services Inc. Mission Services of Hamilton City Kidz Ministry
DNQ
Grand Total
Page 7 of 18
93,662 2,156,278
4,200 281,958 2,501,002
207,795 2,182,034
-
114,133 25,756
2017 City Enrichment Fund COMMUNITY SERVICES - TIPPING FEES
2016
BIBLES FOR MISSION - HAM GOOD SHEP CTR HABITAT FOR HUMANITY SALVATION ARMY RECYCLING SALVATION ARMY BOOTH COMPASSION MINISTRIES WELCOME INN COMMUNITY LIVING ST MATTHEW'S HOUSE BIBLES FOR MISSIONS - DUNDAS HIS HIDDEN TREASURES
TOTAL
2016
2016
2017
2017
APPROVED TONNAGE
APPROVED $
ACTUAL TONNAGE
Recommended Tonnage
Recommended $$
51.00 21.00 14.00 100.00 46.00 30.00 4.00 8.00 10.00 7.00 4.00
2,996.25 1,233.75 822.50 5,875.00 2,702.50 1,762.50 235.00 470.00 587.50 411.25 235.00
47.88 33.41 15.29 165.95 10.14 41.77 0.47 12.67 8.78 8.74 -
48.00 34.00 15.00 100.00 10.00 42.00 1.00 13.00 9.00 9.00 -
2,820 1,998 881 5,875 588 2,468 59 764 529 529 -
295.00
17,331.25
345.10
281.00
16,509
Tipping Fee Rate $117.50/2=$58.75
Page 8 of 18
2017 City Enrichment Fund AGRICULTURE
REF # Organization Agriculture - Operating Grants
AGR A-1 AGR A-2 AGR A-3 AGR A-4 AGR A-5 AGR A-6 AGR A-7 AGR A-8
AGR A-9 AGR A-10 AGR A-11 AGR A-12 AGR A-13 AGR A-14 AGR A-15 AGR A-16 AGR A-17 AGR A-18 AGR A-19
1
Rockton Agricultural Society, Home of the Rockton World's Fair Binbrook Agricultural Society Ancaster Agricultural Society Ancaster Farmers' Market
Final Rating
Program Name
Agriculture Binbrook Fair Ancaster Fair Ancaster Farmers' Market Operating Grant for HamiltonHamilton-Wentworth 4-H Association Wentrworth 4-H Association Hamilton Farm Crawl Hamilton Farm Crawl Hamilton Victory Gardens Hamilton Victory Gardens in 2017 The Equestrian Association for the The Equestrian Association for the Disabled Disabled The Board of Management for the Waterdown Business Improvement Waterdown BIA Farmers' Market Area Locke Street Farmers' Market Locke Street Farmers' Market South Wentworth Plowmen's South Wentworth Plowmen's Association Association Hamilton-Wentworth Federation of Agriculture Operating Grants Golden Horseshoe Pork Producers Association AgEducation Events Trillium awards and beautifying the Ancaster Horticultural Society Ancaster community Canteen Destiny Where the Arts Meets Agriculture North Wentworth Plowmen's Association North Wentworth Plowmen's Association Golden Horseshoe Beekeepers Operating grant for Golden Horseshoe Association Beekeepers Association Wentworth Niagara Guernsey Club Wentworth Niagara Guernsey Club activities Hamilton Wentworth Junior Farmers 1 Hamilton Wentworth Junior Farmers
2016 Funded 2017 Requested 2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
86 82 82 78
25,000 8,417 24,270 3,000
50,000 10,000 149,400 4,000
26,085 10,000 25,323 4,000
7,250 193 1,217 1,000
1,085 1,583 1,053 1,000
77 75 74
6,102 -
6,000 4,000 45,000
6,000 4,000 22,500
(102) 4,000 22,347
(102) 4,000 22,500
72
-
15,000
10,000
7,500
10,000
71 69
10,162 -
10,000 5,000
10,000 5,000
(162) 5,000
(162) 5,000
69
1,972
1,400
1,400
(572)
(572)
69
2,000
2,000
2,000
67
500
700
67 66
3,000 8,800
65
-
-
615
115
115
4,000 12,000
4,000 8,800
1,000 -
1,000 -
500
1,000
1,000
500
500
64
1,100
1,590
1,590
490
490
60
-
250
224
224
224
60
1,000 95,823
1,000 322,340
1,000 143,537
50,000
47,714
Funds to be TABLED pending submission of additional information
Page 9 of 18
2017 City Enrichment Fund ENVIRONMENT
REF #
Organization
Final Rating
Program Name
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
ENV - Capacity Building ENV A-1
Hamilton Burlington Trails Council
Regional Greenway Project
61
-
12,500 12,500
12,500 12,500
-
12,500 12,500
84 82
-
11,408 23,700
11,408 23,700
11,408 23,700
11,408 23,700
81 80
-
7,000 23,000
7,000 23,000
7,000 7,892
7,000 23,000
77 69
-
21,200 5,535
21,200 5,535
21,200 5,535
60
-
5,200
5,700
5,700
60
-
10,000
10,000
10,000
48
-
20,000
-
-
47 34
-
3,000 900 130,943 143,443
ENV - Projects and Programs
ENV C-7
Helping Hamiltonians Through the Climate Crisis Depave Paradise Education and Restoration of Cootes Bay Area Restoration Council (BARC) Paradise Marsh Evergreen 100in1Day Hamilton Climate Change Action Toolkit for Sustainable Hamilton Burlington 1 Hamilton Businesses The Escarpment Project The Escarpment Project BTC Hamilton Trail Operation The Bruce Trail Conservancy Support Project
ENV C-8
A Rocha Canada 1
ENV C-9
Earth Day Hamilton-Burlington Hamilton Philharmonic Youth Orchestra Trees for Hamilton
ENV C-1 ENV C-2 ENV C-3 ENV C-4 ENV C-5 ENV C-6
ENV C-10 ENV C-11
Environment Hamilton 1 Green Venture
Operation Wild: Nature Experiences for People on the Margins Earth Day Hamilton-Burlington Ecosystem Enhancement Through Participation Initiative Chamber Music for Sustainable Development Hamilton Tree Planting
Grand Total
1
Funds to be TABLED pending submission of additional information
Page 10 of 18
107,543 120,043
50,000 50,000
107,543 120,043
2017 City Enrichment Fund SPORTS & ACTIVE LIFESTYLE
REF # Organization SAL - Long-Term Athlete Development
SAL A-1 SAL A-2
SAL A-3 SAL A-4
SAL A-5
Final Rating
Program Name
Binbrook Minor Baseball Association Rally Cap Program Hamilton United Elite Soccer Club Hamilton United Elite Soccer Club Ontario Talented Player Pathway
Flamborough Soccer Club The Saltfleet Stoney Creek Soccer Club Croatian Sports and Community Centre of Hamilton (Hamilton Croatia)
OSA Long Term Player Development Program Implementation TPP - Talented Pathway Program for U8 - U12 Long Term Development - Youth Athletics
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
74
-
7,500
5,250
5,250
71
-
7,500
5,250
5,250
68
-
7,500
3,750
3,750
68
-
7,500
3,750
3,750
66
-
7,000 37,000
3,500 21,500
91 91 88
-
3,666 1,050 1,800
3,300 788 1,800
3,500 21,500 3,300 788 1,800
80
-
7,200
7,200
7,200
79
-
7,500
5,250
5,250
76
-
7,500
5,250
5,250
67
-
6,500 35,216
3,250 26,838
89
-
7,500
7,500
3,250 26,838 7,500
85
7,500
7,500
7,500
-
85 82 79
-
5,500 3,600 4,485
5,500 3,030 3,140
5,500 3,030 3,140
-
SAL - Sports Awareness
SAL B-1 SAL B-2 SAL B-3
Dundas Youth Soccer Club Hammer City Roller Girls Hamilton Sparta Sports Club
SAL B-4
Flamborough Soccer Club
SAL B-5 SAL B-6
Hamilton Skating Club Hamilton Hornets Rugby Football Club
SAL B-7
SportHamilton
Sport Awareness Broadened Marketing Campaign web-site development Flamborough Soccer Club Community Awareness Program Increasing the retention of recreational skaters Sport Awareness - Rugby Enhanced Community Sport Interaction
SAL - Capacity Building
SAL C-1
Hamilton Olympic Club
SAL C-2
Flamborough Soccer Club The Hamilton and District Soccer Association Dundas Youth Soccer Club Hamilton Sparta Sports Club
SAL C-3 SAL C-4 SAL C-5
Capacity Building FSC Coach and Officiant Development Program Match Officials - District Succession Plan Capacity Building Coaching Certification Program
2016 Funded vs 2017 Approved
Page 11 of 18
-
REF #
Organization
Final Rating
Program Name
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
SAL C-6
The Saltfleet Stoney Creek Soccer Club
Preferred Training Method - Lead Trainers for Outdoor Recreational Programs
77
-
7,500
5,250
5,250
SAL C-7 SAL C-8
Hamilton Bay Sailing Club Hamilton Football Association
Instructional and Sailing Mentorship Capacity Building HFA
72 71
7,500 15,000
7,500 7,500 51,085
5,250 7,500 44,670
88 85 82
7,500 -
7,500 7,500 7,500
7,500 7,500 5,625
5,250 29,670 7,500 5,625
81 80
7,500 810
7,500 7,500
7,500 7,500
6,690
80
7,500
7,500
7,500
-
78
7,500
7,500
7,500
-
76
-
7,500
7,500
7,500
73
7,500 38,310
7,500 67,500
7,500 65,625
-
6,000 6,000
6,500 6,500
4,550 4,550
-
-
SAL - Sports Development/Inclusion
SAL D-1 SAL D-2 SAL D-3
Fit Active Beautiful Foundation Boys and Girls Clubs of Hamilton Eva Rothwell Centre
SAL D-4 SAL D-5
The Hamilton and District Soccer Association Wesley Urban Ministries
SAL D-6
FAB Girls 5K Challenge Program Neighbourhood Multi Sport Sports to Empower Employment Grass Roots Soccer Program Development of Volunteers and Technical Expertise Beasley Teen Drop In Jimmy Thompson Swimmer Participation Program Hamilton Minor Hockey Initiation Program
SAL D-8
Hamilton-Wentworth Aquatic Club Hamilton Minor Hockey Initiation Program The Equestrian Association for the Disabled
SAL D-9
Hamilton Association for Residential and Recreational Redevelopment Health Active Vibrant Energetic Programs (HARRRP) Seniors (HAVES)
SAL D-7
Leg up for TEAD!
SAL F-1
Ancaster Water Polo
Ancaster Water Polo and HOWPL
91
-
5,427
5,427
27,315 (1,450) (1,450) 5,427
SAL F-2 SAL F-3 SAL F-4 SAL F-5
Ride Smart Cycle Education Program Let's Get Moving The Daily School Ride Bike Mobile Program Rugby for newcomers and at-risk youth The Learning Pod Centre
88 86 78 75
3,000 -
7,500 7,500 3,600 6,000
7,500 7,500 3,600 4,200
4,500 7,500 3,600 4,200
SAL F-6 SAL F-7
New Hope Community Bikes Boys and Girls Clubs of Hamilton Bike for Mike Start the Cycle Hamilton Hornets Rugby Football Club Eva Rothwell Centre
74 74
-
7,500 7,500
5,250 5,250
5,250 5,250
SAL F-8
Afghan Sports Federation of Canada Active for Life
73
-
1,710
1,197
1,197
SAL - Accessability
SAL E-1
Royal Hamilton Yacht Club
RHYC Able Sail
71
SAL - Active for Life
Page 12 of 18
REF #
SAL F-9 SAL F-10 SAL F-11
Organization
COLOMBIAN REFUGEES ASSOCIATION The Living Rock Ministries Hamilton Basketball Association
Program Name
True Soccer kids program Rock-in-Action Hamilton Basketball Association
Final Rating
66 65 62
2016 Funded
2017 Requested
2017 Approved
7,500 4,100 14,600
7,500 9,000 7,500 70,737
3,750 4,500 3,750 51,924
Add'l Funding Allocation
-
SAL - Multi-Sport Hosting
SAL G-1
2016 Funded vs 2017 Approved
3,750 (3,000) (350) 37,324 -
2017 North American Indigenous Games
87
-
45,000
45,000
45,000 (3,298) (3,150)
SAL G-2 SAL G-3 SAL G-4
Toronto 2017 NAIG Host Society Ontario Cycling Association Incorporated CANUSA Games Hamilton Cycling Club
Paris Ancaster Bike Race CANUSA Games Good Friday Road Race
73 71 70
12,300 41,500 10,500
13,000 42,500 10,500
12,300 38,202 7,350
SAL G-5
91st Highlanders Athletic Association Hamilton Indoor Games
60
32,500 96,800 170,710
32,500 143,500 411,538
19,470 122,322 337,429
Grand Total
Page 13 of 18
-
(13,030) 25,522 166,719
2017 City Enrichment Fund ARTS
REF #
Organization
Final Rating
Program Name
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
ARTS - Operating Grants ART A-1 Supercrawl Productions
91
100,000
250,000
130,000
30,000
30,000
ART A-2 ART A-3
Supercrawl Established Semi Professional Arts Hamilton Festival Theatre Company Organizations Dundas Pipes and drums Arts: Operating Grants
88 86
36,000 3,132
64,000 3,860
50,993 3,860
14,993 728
14,993 728
Annual Operations 2017 Operating gritLIT: Hamilton's Readers & Writers Festival An Instrument For Every Child Annual Operations Hamilton Children's Choir Annual Operations annual operations
85 85
35,000 210,000
80,000 500,000
51,500 250,000
16,500 40,000
16,500 40,000
ART A-6 ART A-7 ART A-8 ART A-9 ART A-10 ART A-11
Centre[3] for Print and Media Arts Theatre Aquarius Inc. Hamilton Literary Festival Association Hamilton Music Collective Art Gallery of Hamilton Hamilton Children's Choir Hamilton Artists Inc. Factory Media Centre
84 83 83 79 79 78
9,000 48,000 1,000,000 42,000 50,000 15,410
15,000 80,000 1,000,000 60,000 57,000 30,000
13,000 62,400 1,000,000 51,240 57,000 18,800
4,000 14,400
4,000 14,400 9,240 7,000 3,390
ART A-12 ART A-13 ART A-14 ART A-15
Workers Arts and Heritage Centre HYSO Hamilton Arts Council Dundas Concert Band Inc.
77 74 71 70
39,000 9,900 35,000 2,200
35,000 9,900 44,000 2,400
35,000 9,900 42,700 2,400
ART A-16
Culture for Kids in the Arts
70
19,000
40,000
23,180
4,180
4,180
ART A-17
Bach Elgar Choir
69
25,000
30,000
28,500
3,500
3,500
ART A-18
Hamilton Philharmonic Orchestra
68
150,000
250,000
165,000
9,353
15,000
ART A-19
Red Betty Theatre Hamilton Philharmonic Youth Orchestra Brott Music Festival Matapa Music and Arts Organization 1 Chamber Music Hamilton Dundas Valley School of Art Dundas Art and Craft Association (Carnegie Gallery)
Annual Operations Hamilton Youth Steel Orchestra Annual Operations Annual Operations Annual Operations -- Established Semi-professional City Enrichment Fund: ARTS OPERATING GRANT Arts Operating Stream Established Professional Organization Soul Seeker ( A Musical ) Development
5,000
5,000
5,000
5,000
Annual Operations Brott Music Festival Matapa Music and Arts Organization (MMAO) Arts Operating Annual Operations
67 67
10,000 125,000
25,000 245,000
11,500 160,000
10,516
1,500 35,000
66 65 64
11,000 4,900 106,970
30,000 12,873 397,373
12,650 5,635 106,970
1,650 735 -
Annual Operations
64
15,000
20,000
15,000
-
ART A-4 ART A-5
ART A-20 ART A-21 ART A-22 ART A-23 ART A-24 ART A-25
68
Page 14 of 18
-
9,240 7,000 3,390
7,700
(4,000) 7,700 200
REF #
ART A-26 ART A-27 ART A-28 ART A-29 ART A-30 ART A-31
Organization
Hamilton Academy of Performing Arts Immigrant Culture and Art Association The Hamilton Dialogues Hamilton All Star Jazz Bands Inc. Legacy Winter Guard Musikay
ARTS - Festivals ART B-1 Centre francais Hamilton 1 ART B-2 HCA Dance Theatre Telling Tales c/o Rotary Club of ART B-3 Hamilton ART B-4
Hamilton Youth Poets
ART B-5 ART B-6 ART B-7 ART B-8
Historic Waterdown Arts & Events Music at Fieldcote Festival of Friends 1 KAD Arts
Final Rating
Program Name
2016 Funded
2017 Requested
2017 Approved
Add'l Funding Allocation
Annual Operations
64
20,000
25,000
20,000
Annual Operation Fund Annual Operations Hamilton All Star Jazz Bands Inc. Legacy Winter Guard Tenth anniversary of Musikay
62 62 60 60 45
18,000 1,775 9,500 2,400 2,153,187
32,000 10,000 9,500 5,000 35,000 3,402,906
18,000 1,775 9,500 2,400 2,363,903
180,500
85 81
17,500 10,000
25,000 10,000
25,000 10,000
7,500
79
10,000
30,000
16,000
6,000
78
10,000
10,000
10,000
69 65 60 DNQ
10,000 90,000 147,500
10,000 15,000 100,000 5,000 205,000
3,000 13,000 90,000 167,000
FrancoFEST Dusk Dances Hamilton Telling Tales c/o Rotary Club of Hamilton Louder Than A Bomb Youth Poetry Festival City Enrichment Fund - Arts Program Arts Festivals Music at Fieldcote Festival of Friends Renaissance Music
-
Hamilton Arts Council Supercrawl Productions
ART C-3
Hamilton Philharmonic Orchestra Telling Tales c/o Rotary Club of Hamilton
ART C-4
Arts Community Research Towards a New Granting Model Revenue Generation Capacity Building for Revenue Development Telling Tales c/o Rotary Club of Hamilton
210,716 7,500 6,000 -
3,000 3,000
19,500
ARTS - Capacity Building ART C-1 ART C-2
2016 Funded vs 2017 Approved
3,000 3,000 19,500 -
81 76
-
9,800 20,000
9,800 20,000
9,800 20,000
71
-
3,000
2,880
2,880
41
-
10,000 42,800
32,680
341,519 3,992,225
186,959 2,750,542
-
32,680
ARTS - Creation and Presentation for Arts Professionals - TABLED 2,300,687
Grand Total
1
Funds to be TABLED pending submission of additional information
Page 15 of 18
200,000
186,959 449,855
2017 City Enrichment Fund COMMUNITIES, CULTURE & HERITAGE
REF #
Organization
CCH - Events and Established Activities CCH A-1 The Living Rock Ministries CCH A-2 Dundas Valley Orchestra CCH A-3 Chorus Hamilton
Final Rating
Program Name
2016 Funded 2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
CCH A-4 CCH A-5 CCH A-6 CCH A-7
Imagine in the Park Children's Arts Festival Lynden Canada Day Committee Winona Peach Festival Ancaster Heritage Days
CCH A-8 CCH A-9 CCH A-10 CCH A-11 CCH A-12
International Village BIA Oh Canada Rotary Ribfest Fraternity Hispanic Association Downtown Dundas Business Improvement Area Cactus Festival of Dundas Ontario
Arts of August Concerts Presented in 2017 Chorus Hamilton Concert Series Imagine in the Park Children's Arts Festival Lynden Canada Day Celebration Winona Peach Festival Ancaster Heritage Days Victorian Night in the Village & Movie Night at Ferguson Station Oh Canada Ribfest Hispanic Heritage Week Communities, Culture & Heritage Program - Large Events Dundas Cactus Festival
CCH A-13
Hamilton and District Labour Council–CLC
HDLC Labour Day Parade & Picnic
80
12,000
12,000
12,000
-
CCH A-14 CCH A-15
Durand Neighbourhood Association Locke Street BIA Hammer City Makers Community Organization
Annual Movie Night/Spooktacular Locke Street Festival
77 77
4,020 7,200
1,379 12,500
1,378 7,200
(2,642) -
76
4,000
5,000
4,000
-
76
10,000
10,000
10,000
-
75 75 74 74
1,425 3,400 6,500 3,000
2,000 4,200 20,000 6,107
1,425 3,400 6,500 3,000
-
73 72
4,515 6,450
8,985 6,683
5,000 6,450
485 -
72 71 70
4,750 18,750 9,762
8,000 21,000 11,475
6,000 18,750 9,762
1,250 -
CCH A-16 CCH A-17 CCH A-18 CCH A-19 CCH A-20 CCH A-21 CCH A-22 CCH A-23 CCH A-24 CCH A-25 CCH A-26
Maker Faire 2017 The Dundas Museum and Archives Exhibition Project Dundas Historical Society Museum Pagan Pride Day Hamilton's Annual Harvestfest Pagan Pride Day Hamilton The Malhar Group Springfest 2017 Create Joy Fund A Midsummer's Dream Stoney Creek BIA Saturdays in the Creek The 25th Annual Gandhi Peace India Canada Society Festival Concession Street BIA Concession Streetfest Comunità Racalmutese Maria SS Del Monte Comunita Racalmutese Maria SS. Inc. 1 Del Monte Inc. Festitalia Corporation Festitalia Downtown Hamilton BIA Gore Park Summer Promenade
94 94 93
5,000 4,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
1,000 -
93 92 86 85
4,599 7,500 85,000 25,000
5,695 5,000 90,000 23,040
5,000 7,500 85,000 25,000
401 -
84 84 83
2,000 20,000 3,000
3,000 20,000 3,000
2,180 20,000 3,000
180 -
81 80
26,850 35,000
31,192 38,050
28,827 35,000
1,977 -
Page 16 of 18
REF #
Organization
CCH A-27 CCH A-28 CCH A-29 CCH A-30 CCH A-31
South Asian Heritage Association of Hamilton & Region Musicata - Hamilton's Voices Dundas Cactus Parade Inc. Flamborough Santa Claus Parade 1 Hamilton Folk Arts Heritage Council
CCH A-32
Hamilton Waterfront Trust
CCH A-33
Hamilton Arts & Letters
CCH A-34 CCH A-35 CCH A-36 CCH A-37 CCH A-38
Polish Symfonia Choir The Children's International Learning Centre (Hamilton) Hamilton Pride 2017 Sunshine Seniors Association Canadian Punjabi Seniors Association
CCH A-39
Final Rating
Program Name
South Asian Heritage Month (Ontario) celebration - Spring Festival Choral Concert Series Dundas Cactus Parade Inc. Flamborough Santa Claus Parade It's Your Festival
2016 Funded 2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
69 68 67 66 66
5,250 3,000 11,190 15,000 57,750
10,035 5,000 10,649 15,000 76,000
5,250 3,000 10,649 15,000 57,750
Hamilton Waterfront Trolley Tour HAL Publication and Presentation Program CHRISTMAS CAROLS CONCERT- IN HAMILTON
66
5,000
27,000
5,000
-
66
7,000
15,000
7,000
-
65
4,125
4,935
4,125
-
65 65 61 60
7,500 -
11,000 13,968 5,000 3,000
Gourley Park Community Association
Changing Traditions 150! Hamilton Pride 2017 Chinese New Year Vasakhi Celebration Pumpkinfest, Winterfest, Easter Egg Hunt
60
3,500
5,000
2,765
(735)
CCH A-40 CCH A-41
Waterdown Arts and Music Streetfest Stoney Creek Santa Parade 1
Communities, Culture and Heritage Stoney Creek Santa Parade
60 60
3,000 2,728
20,000 10,000
2,370 2,728
(630) -
CCH A-42
2017 Hamilton Santa Claus Parade
60
46,231
55,000
46,231
-
CCH A-43
Hamilton Santa Claus Parade Committee 1 AFRO-CANADIAN Caribbean Association of Hamilton & District Inc.
60
3,690
12,000
3,690
-
CCH A-44
Wentworth District
60
4,719
5,120
4,719
-
CCH A-45
The Rotary Club of Dundas
60
834
1,000
1,000
166
CCH A-46
Hamilton-Halton Chinese Choir The United Empire Loyalists Association of Canada Hamilton Branch
Spelling Bee and Cultural Activity Wentworth District Women's Insitute Rotary Club of Dundas Canada Day Celebration Communities, Culture & Heritage Program Service of Remembrance to honour our Loyalist ancestors
57
-
5,000
56
400
400
CCH A-48
Sir John A. Macdonald Society(Hamilton)
Celebration of Sir John A. Macdonald Society 50 Birthday along with Canada's 150th birthday
36
500
5,000
CCH A-49
Ancaster Heritage Days
-
1,995
CCH A-50
Falun Dafa Association of Hamilton
CCH A-47
Ancaster Christmas Tree Lighting Shen Yun Performances at Hamilton Place Theater
DNQ TFP
Page 17 of 18
2,250 502,388
40,000 720,407
(541) -
-
7,500
(400)
500
-
500,649
-
(2,250) (1,739)
REF #
Organization
CHH - New Projects CCH B-1 Art Forms Youth Art Studio 1 Sinfonia Ancaster (part of Ancaster Society CCH B-2 for the Performing Arts) CCH B-3 Hamilton Sicilian Folklore Group CCH B-4 Factory Media Centre
Final Rating
Program Name
2016 Funded 2017 Requested
2017 Approved
Add'l Funding Allocation
2016 Funded vs 2017 Approved
Art Forms Youth Art Council
86
-
32,670
10,350
10,350
85 78 73
5,805 -
9,115 10,000 7,738
8,070 5,000 3,869
2,265 5,000 3,869
72 68 67
-
10,000 5,534 2,300
5,000 2,767 1,150
5,000 2,767 1,150
CCH B-5 CCH B-6 CCH B-7
Dundas Historical Society Museum Concession Street BIA Bet Nahrain Assyrian Heritage Centre
Concert Series Hamilton Sicilian Folkore Group 150 Seconds Film Festival Archives Community Outreach Program: Dundas Historical Mapping Project Sidewalk Sounds The Assyrian Festival of Nusardil
CCH B-8
Durand Neighbourhood Association
Durand Neighbourhood Association 45th Anniversary Celebration
64
-
2,897
1,448
1,448
CCH B-9
Barton Village Business Improvement Area
Barton Village Festival
62
3,300
7,125
3,300
-
CCH B-10
Federated Women's Institutes of Ontario 1
60
3,300
800
-
(3,300)
CCH B-11
Columbian Refugees Association
Step Back In Time Columbian and Latinoamerican Festival
52
-
5,534
-
-
CCH B-12
Canada Day on Ottawa Street North
52
-
3,140
-
-
CCH B-13
Ottawa Street Business Improvement Area Afro-Canadian Caribbean Association of Hamilton & District Inc.
30
-
40,000
-
-
CCH B-14 CCH B-15 CCH B-16
World Family Affairs Organization One Soul Awakening Historical Perceptions
ACCA'S Summerfest Carnival Hamilton Enrichment fund ( New Project) Mindfulness Living Show \"Beauty Bikes\"
30 DNQ DNQ
12,405
35,000 1,470 5,000 178,322
40,954
28,549 -
-
12,316
12,316
7,667 19,983 918,712
7,667 19,983 561,586
CHH - Capacity Building Canadian Warplane Heritage Museum CCH C-1 Strategy and Action Plan CCH C-2
Federated Women's Institutes of Ontario
Canadian Warplane Heritage Museum Strategy and Action Pla Volunteer Recruitment and Management
72 65
Grand Total
1
Funds to be TABLED pending submission of additional information
Page 18 of 18
514,793
-
12,316
-
7,667 19,983 46,793
