SUPPORTS ITEM NO. 2
   CS&B COMMITTEE AGENDA
   JULY 31, 1997

                             ADMINISTRATIVE REPORT


                                           Date: July 14, 1997
                                           Dept. File No. 
                                           CC File: 2402


   TO:       Standing Committee on City Services & Budgets

   FROM:     Director of Community Services, Social Planning

   SUBJECT:  1997 Childcare Grants Allocation - Report 2 of 3


   RECOMMENDATION

        A.   THAT Council approve 24 Childcare Program Enhancement Grants
             totalling $128,895 as listed in Appendix I, with conditions as
             noted; source of funds: 1997 Childcare Grants Funds, 1997
             Operating Budget.

        B.   THAT Council approve 20 Inner-city Childcare Sustaining Grants
             totalling $194,500 as listed in Appendix I, with conditions as
             noted; source of funds: 1997 Childcare Grants Funds, 1997
             Operating Budget.

        C.   THAT Council approve one Childcare Program Development Grant
             of $5,000 to assist Grandview Terrace Childcare Society with
             the non-capital costs associated with opening a new licensed
             Preschool Program; source of funds: 1997 Childcare Grant
             Funds, 1997 Operating Budget.


   GENERAL MANAGER'S COMMENTS

        The General Manager of Community Services submits Recommendations
        A, B and C for CONSIDERATION.


   COUNCIL POLICY

   On March 13, 1997 Council approved the 1997 allocation of $665,895 for
   the Childcare Grants Program.

   Approval of grant recommendations requires eight affirmative votes.
   PURPOSE

   This report makes recommendations for the following Childcare Grant
   categories:
        -    Childcare Program Enhancement
        -    Inner-city Childcare Sustaining
        -    Program Development

   This is the second of three reports regarding the 1997 Childcare Grants
   Program.


   BACKGROUND

   On March 13, 1997, City Council approved a budget of $665,895 for the
   Childcare Grants Program.  On June 17, 1997, Council approved
   allocations totalling $322,500 leaving an available balance of $343,395.


   DISCUSSION

   The primary focus of the summer cycle of the Childcare Grants Program is
   the Program Enhancement and Inner-city Sustaining grant categories. 
   This year the number of grant applications received for these categories
   increased by 25% over 1996 levels and the requests exceeded the 1997
   category funding available by over $170,000.  While some applications
   could be easily excluded because they did not meet the high need
   criteria, most of the applications came from organizations serving high
   need families and/or providing high need services such as infant/toddler
   care.  A few of the applications were submitted as collaborative
   projects in response to a request from the Childcare Co-ordinator for
   applicants to look at cost effective approaches.  As in previous years,
   Social Planning has chosen to make recommendations which stretch the
   City dollars for the benefit of as many families and children as
   possible. 


   1.   Program Enhancement Grants

        The purpose of these grants (maximum $10,500 per organization) is
        to provide non-profit, licensed childcare programs with funds to
        enhance the quality of care offered.  In the 1997 Childcare Budget
        Ceiling Report, it was recommended that initiatives be related to
        food supplement programs, child/staff ratios, extended hours of
        operation, training of volunteers and co-ordinated administration. 
        Priority is given to group daycare and school-aged childcare
        programs in high need areas and/or under-served areas of the City. 
        Part-time preschool programs are only eligible if exceptional need
        is identified.  Applicants are asked to complete a one page Phase I
        application form indicating the type and estimated cost of the
        initiative which their organization would like to undertake.  If
        the application meets the basic criteria, then the applicant is
        encouraged to fill in a detailed Phase II application form.

        The following factors are considered during the grant review
        process:

        -    the size, type and location of program
        -    provision of services for infants and toddlers
        -    the level of need of the children and families
        -    the financial need of the service and organization
        -    the type of initiative proposed
        -    the commitment to parent involvement
        -    effective use of prior grant funding
        -   a collaborative approach

        In total, Phase I Enhancement grant applications were received from
        35 organizations.  One application was received well after the
        deadline and therefore could not be included in the process. Two
        applications were determined to be ineligible because the proposed
        initiatives did not fit the priority areas noted above, or the
        childcare service was clearly serving few low income families.  One
        application was dropped from the process because the organization
        has decided to close their childcare service and one applicant was
        transferred to the Inner-city category. In all twenty-nine
        applications were moved forward to the next stage and all submitted
        Phase II application forms.

        Social Planning is recommending approval of 24 Program Enhancement
        Grants (see Appendix I).


   2.   Inner-city Childcare Sustaining Grants

        The purpose of this grant is to provide non-profit organizations
        with up to $12,500 to offset basic operating costs such as
        personnel and food expenses, so that fees in eligible high need
        programs can be kept below the city-wide average.  While this does
        not address the larger issue of affordability for low income
        families, inner-city grants are helping to stabilize fees in high
        need areas of the City.

        Programs eligible for inner-city funding, clearly stand out as
        serving high need, low income families.  A significant number of
        the children attending these programs have been designated as "at
        risk" by the Ministry of Social Services or require extra family
        support.  All of the children are considered to be living in high
        risk neighbourhood environments.

        Twenty-two childcare programs applied for funding under the
        Inner-city category.  One program was transferred to this category
        based upon information submitted on their Phase I Program
        Enhancement application.  Site visits/interviews were conducted by
        the Childcare Co-ordinator.  Issues of poverty, illiteracy,
        cultural and linguistic barriers, drug and alcohol abuse, unsafe
        neighbourhoods, inadequate housing, and the need for preschool
        mental health supports continue to be the most frequently cited
        concerns.  Centres also noted increasing needs for food supplement,
        clothing exchange and family support programs.  A number of
        programs commented on the increasing numbers of children being
        enrolled who are in foster care or under the close supervision of
        the Ministry. 

        Social Planning is recommending approval of 20 Inner-city Childcare
        Sustaining grants (see Appendix I).


   3.   Program Development Grants

        This grant category provides up to $5,000 to non-profit societies
        to assist with the non-capital costs associated with developing new
        childcare services, particularly in high need areas of the city. 
        To date only one application has  been received this year. 
        Grandview Terrace Child Care Society,  which in co-operation with
        the Britannia Community Centre,  operates a "3-5" group daycare and
        an after-school daycare  program in a City owned portable located
        on School Board property, is proposing to open a new part-time
        preschool of  16 spaces serving up to 32 children aged three and
        four years within the same facility.  Staff are recommending a
        $5,000 grant.  The Grandview Woodlands area has been identified as
        a high priority for this type of service.  Furthermore the proposed
        program will maximise the use of the City-owned portable and
        increase the financial viability of the existing programs.  The
        minimal capital costs associated with this expansion are addressed
        in the companion Childcare Capital Grant report.


   CONCLUSION

   This is the second of three reports related to the allocation of the
   1997 Childcare Grants.  Social Planning is recommending for Council
   approval:

        - 24 Program Enhancement grants                  $128,895
        - 20 Inner-city Childcare Sustaining grants      $194,500
        -  1 Program Development grant                   $  5,000

   This leaves a balance of $15,000 in the 1997 Childcare Grants Fund for
   allocation later this year (see Appendix II).

   This year's review points to the necessity for the City and the
   childcare community to work closely with the Vancouver Regional
   Operating Agency of the Ministry for Children and Families, the
   Vancouver Richmond Health Board, the Vancouver School Board and the
   Ministry of Human Resources to address the issue of adequate funding for
   childcare, particularly in high need neighbourhoods.  It also points to
   the need for small isolated childcare programs to become linked into the
   broader continuum of prevention and early intervention services for
   young children.  The discussions have already begun and will form a
   major part of the Childcare Co-ordinator's workplan for this next year.  


   APPENDICES on file in City Clerk's Office

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