ADMINISTRATIVE REPORT Date: November 27, 1995 TO: Vancouver City Council FROM: Director of Finance SUBJECT: 1996 Grant Installments RECOMMENDATION THAT installments be made to the following organizations, beginning January 1996, in advance of consideration of the individual 1996 operating grants: 1996 Installments Vancouver Art Gallery Association $152,400 Monthly Vancouver City Planning Commission 3,900 Monthly Vancouver Museum Association 24,500 Biweekly Vancouver Maritime Museum Society 10,300 Biweekly Pacific Space Sciences Society 17,100 Biweekly MANAGER S COMMENTS The General Manager of Corporate Services RECOMMENDS approval of the foregoing. COUNCIL POLICY In past years, Council has approved installments of the operating grants to these organizations to meet their operating needs in advance of consideration of their grant requests in the normal grant review process. BACKGROUND In past years, the City has disbursed operating grants to the Vancouver Art Gallery Association, Vancouver City Planning Commission, Vancouver Museum Association, Vancouver Maritime Museum Society and Pacific Space Sciences Society in install-ments throughout the year. Installments to the Vancouver Art Gallery Association and Vancouver City Planning Commission are paid monthly, while the other three organizations are paid biweekly. In each case, the installments are timed to meet the operating expenses of the organizations. DISCUSSION This report recommends that installments be continued as in past years with payments commencing in January 1996, in advance of Council s consideration of the 1996 grant requests. The amounts of the installments are based on the 1995 operating grants as approved by Council, and except in the case of the Vancouver Art Gallery Association, does not include the adjustments related to the 1995 wage increases. 1995 Grant 1996 Installments Vancouver Art Gallery Assn. $1,828,800 $152,400 monthly Vancouver City Planning Comm. 46,400 3,900 monthly Vancouver Museum Association 636,800 24,500 biweekly Vancouver Maritime Museum Soc. 266,900 10,300 biweekly Pacific Space Sciences Society 445,600 17,100 biweekly These disbursements are advances only. After Council considers funding level for these organizations as part of the normal grant review process, the installments will be adjusted to reflect Council s approvals for 1996. * * * * *