SUPPORTS ITEM NO. 4 CS&B COMMITTEE AGENDA APRIL 25, 1996 ADMINISTRATIVE REPORT Date: April 9, 1996 TO: Standing Committee on City Services and Budgets FROM: Director of Finance SUBJECT: 1996 'Other' Grants - AIDS Vancouver - McLaren Housing Society of B.C. - B.C. Persons with AIDS Society CONSIDERATION A. THAT Council approve a 1996 grant of $85,986 to AIDS Vancouver; source of funds to be the 1996 'Other Grants budget. B. THAT Council approve a 1996 grant of $30,906 to McLaren Housing Society of B.C.; source of funds to be the 1996 'Other Grants budget. C. THAT Council approve a 1996 grant of $83,538 to B.C. Persons with AIDS Society; source of funds to be the 1996 'Other' Grants budget. RECOMMENDATION D. THAT Council advise AIDS Vancouver, McLaren Housing Society of B.C., and B.C. Persons with AIDS Society that their grant program will be terminated at the end of 1996; and instruct staff to assist the three organisa-tions to secure the necessary funding from the Ministry of Health and/or the Vancouver Health Board. GENERAL MANAGERS' COMMENTS The General Managers of Corporate Services and Community Services submit A, B and C for CONSIDERATION and RECOMMEND approval of D. COUNCIL POLICY City Council, on April 29, 1986, adopted a policy that it would not consider financial support, in the form of hospitality grants or otherwise, to conventions being held in Vancouver, sport teams holding championships in Vancouver or to other events of this nature, except that senior staff, in their professional capacity, are directly involved in the event, and that the topic is particularly relevant to the business of the City. City Council, on May 17, 1994, when approving the 1994 grants to the three AIDS support organisations, also resolved: THAT in the future, grants to the three organisations be processed in the same manner as the social services grants, i.e., as base allocation stream grants. THAT the Mayor, on behalf of Council, request the Provincial Government to reconsider its funding to these AIDS organisations. Approval of grants require eight affirmative votes of Council. BACKGROUND The City has provided financial support to the AIDS organisations since 1987. In 1994 and 1995, the City has granted a total of $193,000 each year to AIDS Vancouver, McLaren Housing Society of B.C. and B.C. Persons with AIDS Society. In 1994, the City reconfirmed that the requests from these three organisations are to be processed as base allocation stream grants. The funding level is secured for a period of three years and is escalated each year by the annual inflationary factor used in the preparation of the City's Operating Budget. The grants from the City have been directed to fund adminis-trative support costs by the three organisations. In the case of the McLaren Housing Society of B.C., the grant supports part of the salary of the full-time executive director position. DISCUSSION A. AIDS Vancouver AIDS Vancouver continues to be one of the largest AIDS service organisations in the country and the busiest one in the province, serving about 1,600 persons with HIV/AIDS. Its 1996 grant request of $85,986 represents about 5.6% of its operating budget. In addition to the normal services and programs offered to the community, AIDS Vancouver will be heavily involved in supporting the upcoming International Conference on AIDS in July, 1996. Although an amount has not been specified at this time, AIDS Vancouver would like Council to consider providing a one-time grant to assist with its effort at the conference. The issue of financial assistance to the 1996 International Conference on AIDS has been dealt with by Council on December 16, 1993. Council declined to make direct financial contribu-tion to the conference but resolved that Health Department be encouraged to purchase advance registrations for the conference from existing budget. A total of $12,500 was made available from within the 1994 Health Department budget to allow staff to attend the conference. As well, Council also resolved that the Local Committee be requested to provide further details on projected policing and engineering costs to allow Council to consider the conference's eligibility for assistance with these service costs. The Chief Constable has submitted a report requesting a one-time funding $84,000 in 1996 to deal with crowd control issues at the conference. The one-time grant request from AIDS Vancouver to support their effort at the International Conference on AIDS does not comply with current Council policy and the Director of Finance recommends that the request not be approved. B. McLaren Housing Society of B.C. McLaren Housing Society of B.C. is not a direct care-giving organisation. It provides safe and affordable housing to HIV positive individuals in its housing program. The Society operates 32 units at 649 Helmcken and provides 15 portable housing subsidies for individuals living in the City. The Society is a small organisation and requires financial support from the City to continue its services. The grant of $30,906 from the City, about 4.7% of its operating budget, is used to cover a major portion of the executive director's salary. C. B.C. Persons with Aids Society B.C. Persons with Aids Society promotes self-help and self-care by providing support, advocacy, education and health promotion services to people living with HIV disease. The Society currently has over 2,600 members. The grant of $83,538 from the City is used to offset the administrative cost of the Society, and it represents about 4.2% of the Society's operating budget. The grants to the three organisations are covered under the base allocation stream process as approved by Council on May 17, 1994, and 1996 is the last year of the three-year period of the process. The 1996 grant level is based on the 1995 approved funding level and includes a 2% inflationary allowance. The Director of Finance submits the three grant requests totalling $200,430 for Council's consideration, noting that the source of funds for the grants, if approved, is 1996 'Other' grants budget. D. Grants to the three AIDS organisations in 1997 and subsequent years On May 17, 1994, when dealing with the 1994 grant requests from the three AIDS organisations, Council reconfirmed the City's position that funding to the three AIDS organisations is the responsibility of the Provincial Government. At that time, Council instructed that the Mayor, on behalf of Council, request the Provincial Government to reconsider its funding to the three AIDS organisations. With the transfer of the Vancouver Health Department to the Vancouver Health Board effective January 1, 1996, the Board has assumed the decision making and funding responsibility for health-related services and issues from the Ministry of Health and from the City. As the City is no longer the policy making body on health matters, and consistent with current Council policy, staff believe that the City should terminate the grant program with the three AIDS organisations by the end of 1996, and instruct staff to assist the three AIDS organisations to seek additional funding from the Ministry of Health and/or Vancouver Health Board. The Director of Finance recommends approval of the recommendation. * * * * *