SUPPORTS ITEM NO.  6 
                                                      CS&B COMMITTEE AGENDA
                                                      FEBRUARY 1, 1996     


                              ADMINISTRATIVE REPORT


                                                    Date:  January 18, 1996


     TO:       Standing Committee on City Services and Budgets

     FROM:     Director of Social Planning

     SUBJECT:  1996 Childcare Grants: Funding Level



     RECOMMENDATION

          THAT Council approve  a 1996 Childcare  Grants Program budget  of
          $659,300 to meet  the grant category priorities  outlined in this
          report.


     GENERAL MANAGER'S COMMENTS

          The General Manager of  Community Services RECOMMENDS approval of
          the foregoing.


     COUNCIL POLICY

     Council  established  the annual  civic  childcare  grants program  on
     October  23, 1990,  as part  of  the Civic  Childcare  Strategy.   The
     overall objectives of this grant program are:

          -  to support the  viability, accessibility  and quality  of
             existing childcare services;
          -  to  encourage  new  childcare  initiatives  in high  need
             areas;
          -  to  encourage and  support  efficient  developmental  and
             administrative services  required for a  childcare system
             in Vancouver; and
          -  to  lever  other sources  of  childcare  funding whenever
             possible.


     The budget  ceiling for  the Childcare  Grants program  is established
     annually,  prior to  the development  of recommendations  for specific
     grant allocations.

     Approval of grant recommendations requires eight affirmative votes.


     PURPOSE

     The purpose of this report is:

       -  to  establish  a budget  ceiling  for the  1996  Childcare Grants
          program; and

       -  to recommend  or re-affirm the priorities  and funding guidelines
          for  the  seven  grant  categories within  the  Childcare  Grants
          program.


     BACKGROUND

     In 1995,  Council  approved  an overall  Childcare  Grants  budget  of
     $646,310.     During  the  past   year,  Council  approved   56  grant
     allocations.

                                                  Total Allocated

       - 27  Program Enhancement                       $181,310
       - 16  Inner-city Childcare                       138,360
       -  0  Program Stabilization                            0
       -  4  Program Development                         20,000
       -  3  Research/Policy Dev./Innovations             9,650
       -  5  City-wide Childcare                        241,940
       -  1  Admin. of City-owned facilities             55,050



     The 1995 funds  directly supported  and enhanced the  quality of  over
     2,200  licensed childcare spaces and  assisted in the  creation of 104
     new spaces.    Through  the funding  of  City-wide  Childcare  Support
     Services, parents,  caregivers, childcare boards and  community groups
     were  able to  access essential  information about  childcare, receive
     consultative  and  referral services  and  participate  in activities,
     events and workshops which promoted and strengthened quality childcare
     throughout the City.   City  funding was key  to accessing  provincial
     dollars for:

       -  continued funding of the childcare support services
          provided by Westcoast Childcare Resource Centre;

       -  capital grants for 5 new childcare centres.


     DISCUSSION

     The Director of Finance has advised  that the 1996 budget figure is to
     be  adjusted by 2% over the  1995 Childcare Grants budget of $646,310.
     It is proposed  that the 1996 childcare grants  ceiling of $659,300 be
     allocated as follows amongst the seven existing categories:

                                                        Proposed
                                  Budget    Actual        1996
                                   1995      1995      Guidelines

     Program Enhancement         159,000   181,310      159,000
     Inner-city Childcare        150,000   138,360      164,000
     Program Stabilization         5,000         0        5,000
     Program Development          10,000    20,000       14,000
     Research/Policy Dev./
      Innovations                 15,000     9,650       10,000
     City-wide Childcare Support 245,310   241,940      245,300
     Admin. of City-owned
      Facilities                  62,000    55,050       62,000


     This  allocation reflects  the City's  continued strong  commitment to
     support  inner-city and  other high  need childcare  services and  our
     increased  responsibility  for supporting  the  administration  of the
     City-owned childcare  facilities created  through major rezonings  and
     City  projects.   It also  recognizes that  as new  provincial dollars
     begin  to  stabilize  childcare  programs through  a  Wage  Supplement
     Initiative,  the  city  dollars  originally set  aside  for  emergency
     stabilization grants  can continue to  be shifted  to other  childcare
     priorities.   The grant category guidelines allow Social Planning some

     flexibility to respond  to new  or emerging needs  within the  overall
     budget ceiling.


     DESCRIPTION OF GRANT CATEGORIES AND RECOMMENDED PRIORITIES

     The Childcare Grants  program is divided  into seven categories,  each
     with  its  distinct  priorities,  eligibility  criteria  and  granting
     process.

     1.  Program Enhancement

         Under  this  category, grants  are  provided in  order  to achieve
         greater equity in  the delivery and quality  of childcare services
         in the City.  Last year funds were targeted at initiatives in high
         need group  daycare and  school-aged programs for  food supplement
         programs,  child/ staff  ratios, extended  hours of  operation and
         strengthened  administration.     It  is   suggested  that   these
         priorities   continue,  the  funding guideline  be established  at
         $159,000  and the  maximum  grant size  be  reduced by  $1,500  to
         $10,500.   This  reduction more  accurately  reflects the  size of
         grant actually allocated in the past and allows an increase in the
         inner-city  grant  category  (see  below).   The  eligibility  and
         granting  process will remain  the same.   Recommendations will be
         brought to Council in July 1996.


     2.  Inner-city Childcare Sustaining Grants

         This grant  program, established  in 1992  as Phase I  of a  civic
         Childcare  Direct Operating  Grant  program, is  targeted at  non-
         profit organizations providing licensed childcare  services to low
         income,  high  need  families  in  inner-city  neighbourhoods  and
         charging  fees to  parents  that are  at  or below  the  City-wide
         average.   In 1995, grants of  up to $11,000 were  allocated to 14
         centres for basic operating costs such as staffing and food costs.
         Civic funds continue to  be essential to the ongoing  viability of
         these programs.

         For  1996,  it  is  recommended  that  the  priorities  remain  as
         originally established,  the maximum  grant level be  increased to
         $12,500 and the overall  funding level for the category  be raised
         to  $164,000.   This  increase in  the  grant size  and  guideline
         reflects the  need for  continued support to  inner-city childcare
         programs.    It is  anticipated  that  the 14  inner-city  centres
         identified  in 1995 will re-apply and that one or two more centres
         may be added  to the program.  Societies may  also be eligible for
         Program   Enhancement  Grant  monies   so  screening   will  occur
         concurrently  and  recommendations  will  be  brought  forward  to
         Council in a July report.


     3.  Program Stabilization

         This  grant program  has  in  the  past  been  very  effective  in
         preventing the closure of parent run, non-profit childcare centres
         which  experience   financial  difficulties.     No  requests  for
         emergency  funding under this category  were required for the past
         three  years,  but  it  is considered  advisable  to  keep  $5,000
         available.   It  is recommended  that  for 1996,  the  priorities,
         eligibility criteria and granting  process established at the time
         of the  Civic Childcare Strategy, be continued. Reports to Council
         for this category are brought forward as required.


     4.  Program Development

         This  grant  category  provides  some  assistance  to   non-profit
         societies with  the non-capital  costs associated  with developing
         new childcare  services, particularly  in high need  areas of  the
         city.   It  complements  the provincial  childcare facilities  and
         equipment program.  We  do not anticipate a significant  call upon
         these funds in 1996  as many community groups have  indicated that
         they wish to see the impact of all the new childcare projects that
         have recently opened (25% increase in spaces in past 5 years).  It
         is therefore recommended that the funding guideline be established
         at $14,000  and the  priorities, eligibility and  granting process
         remain  as  established.    Applications are  brought  forward  to
         Council  three   times   a  year   -   March/  April,   July   and
         November/December.


     5.  Research, Policy Development and Innovations Fund

         The  purpose of  this  grant  is  to  encourage  and  support  new
         childcare  research, policy  or support  service initiatives.   In
         1995,  three  projects  were funded  by  the  City:   a  city-wide
         multilingual  clearing house  project,  and  two needs  assessment
         projects.

         For  1996, it is recommended  that priority be  given to examining
         innovative  approaches to  expanding family  daycare spaces.   Top
         priority will be given to projects which are of city-wide benefit.
         Co-ordination and collaboration with other organizations will be a
         prerequisite.  The eligibility and granting process will remain as
         established.     Projects   are   brought  forward   for   Council
         consideration in March/April or July.


     6.  City-wide Childcare Support Services

         This  grant  category  fund  was  created  to  support  the  basic
         infrastructure that is integral to developing a viable, effective,
         high quality childcare system in the City.

         Priority  will continue to be given to those city-wide, non-profit
         organizations which have developed and are providing:

            -   information  and  referral  services  to   parents  seeking
                childcare;

            -   financial  and  administrative  consultation   services  to
                childcare boards and staff;

            -   information,  referral  consultation  and   staff  training
                opportunities   for  childcare  services  related  to  ESL,
                multicultural and diversity issues;

            -   information  and resource materials related to establishing
                and operating childcare programs;

            -   training, networking and collaboration opportunities within
                the Vancouver childcare community;

            -   unique, innovative childcare services  which serve as city-
                wide models.


         Services receiving  funding under this category must agree to work
         closely  with City  staff to  enhance childcare  in Vancouver  and
         further the civic childcare  objectives.  It is also  assumed that
         they  will   seek  additional   funding  from  senior   levels  of
         government.    Eligibility  and  the granting  process  remain  as

         established.  The overall  funding guideline proposed is $245,300.
         Recommendations will be brought forward to Council in March/April,
         1996.


     7.  Grant for Administration of City-owned Facilities

         This grant category was  established to support the administrative
         costs  of  new  City-owned   childcare  facilities  negotiated  as
         conditions   of   rezonings,  bonusing   and   development  permit
         approvals.

         In December 1994,  Council approved start-up funding for the newly
         created Vancouver Society of Children's Centres (VSOCC).  VSOCC is
         now  operating  the  recently  opened  Library  Square  Children's
         Centre.  VSOCC  will also be  working with  City staff to  design,
         develop and  open the seven  new City childcare  facilities slated
         for False Creek North  and Coal Harbour plus any  other facilities
         that  are built in the  Downtown Peninsula through  CACs and DCLs.
         The society will also be responsible for the ongoing management of
         these facilities.

         It is recommended that $62,000  be allocated to the Administration
         of  City-owned  facilities grant  category.    Details of  VSOCC's
         second year workplan  and budget  will be reported  to Council  in
         March/April 1996.


     CONCLUSION

     The  Director  of  Social  Planning  recommends  approval  of  a  1996
     Childcare Grants  Program budget  of $659,300  to meet  the priorities
     outlined for the seven grant categories.


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