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August 27, 1998

To:Community and Neighbourhood Services

From:Commissioner of Community and Neighbourhood Services

Subject:Health and Safety Allocations for Hostels

Purpose:

To gain Committee and then Council approval to allocate funds to several shelters for their requested Health and Safety needs.

Funding Sources, Financial Implications and Impact Statement:

The funds for these hostel needs are Provincial dollars that have been forwarded to City of Toronto Hostel Services for distribution to hostels that most need it to address their health and safety needs. Hence, there are no financial implications for the City.

Recommendations:

It is recommended that:

(1)Toronto Hostel Services be authorized to administer 100 percent Provincial funds to hostels for minor capital needs;

(2)the allocation totalling $114,961.69 shown in this report be approved;

(3)80 percent of these amounts be advanced to the hostels as soon as required, with the remaining 20 percent released after the work is completed and appropriate expenditure documents have been submitted; and

(4)the appropriate City officials be authorized and directed to take the necessary action to give effect thereto.

Council Reference/Background/History:

In 1992, the Department entered into a legal agreement with the Ministry of Community and Social Services (MCSS) regarding discretionary minor capital allocations for community based hostels. Under this agreement, year end money was made available to help hostels with items related to improved health and safety. Since 1992, the province has made available to Hostel Services a total of $860,206.00. We have spent $678,720.97 on badly needed health and safety repairs. Presently, the Health and Safety fund has a remaining balance of $181,485.03.

The Ministry has assisted hostels with minor capital needs for many years. However, they have asked Hostel Services to assist with these allocations because we are in closer contact with these services and are more knowledgeable about their specific health and safety needs.

Again, these allocations have a zero net cost to the City.

Comments and/or Discussion and/or Justification:

The Department is prepared at this time to proceed with six allocations totalling $114,961.69. This would leave $66,523.34 for other needs identified during the year. The six allocations we want to proceed with at this time are as follows:

(1) StreetCity

(shower, bathroom kitchen repairs)

$ 20,791.50
(2) WoodGreen - The Pines

(fire safety upgrades)

29,745.00
(3) Fred Victor Women's Shelter

(air conditioning system)

30,000.00
(4) Horizon's for Youth

(fire safety renovations)

963.00
(5) Rendu House

(kitchen upgrades)

21,925.00
(6) Touchstone Youth Centre

(building upgrades)

11,537.19
Total $114,961.69

Conclusions:

Hostel Services have met with each group and are satisfied that the above requests reflect their needs. We are pleased to be in a position to assist them in such times of restraint, at no cost to the City and ask that these requests be approved.

Contact Name:

John Jagt

Director, Hostel Services

Phone: (416) 392-5658

Fax: (416) 392-8758

E-mail: john_jagt@metrodesk.metrotor.on.ca

Shirley Hoy

Commissioner of Community and Neighbourhood Services

 

   
Please note that council and committee documents are provided electronically for information only and do not retain the exact structure of the original versions. For example, charts, images and tables may be difficult to read. As such, readers should verify information before acting on it. All council documents are available from the City Clerk's office. Please e-mail clerk@city.toronto.on.ca.

 

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