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01 - February 28, 2020 RIPA Committee Agenda Package Rural Initiatives/Planning Advisory Committee Meeting Agenda o o Reviewed:Nov. 14, 2017 Purpose the Municipal Act Overview Annual Grant Funding Guidelines: Qualification of Applicants Municipal Act Evaluation of Applications Process Applications Evaluation Matrix Scoring CriteriaScore Total **100 Points - 2020 61,871 61,871 255,000 Allocation 2020 83,480 Request 3,530 2019 57,30760,837 312,307 Allocation 71,980 2019 Request Grants Total Regular GrantsRemaining to allocateGrant Allocation per PolicyTotal Grants ELGIN COUNTY GRANT APPLICATION 2020 EAT 2 LEARN - Elgin School Nutrition Network 204 First Avenue Box 22009 St. Thomas, Ontario N5R 4P0 519-207-1040 eat2learn@gmail.com Charitable Registration:118800713 RR0001 Mandate:Our mission is to ensure children and youth in the Elgin-St. Thomas community attend school well-nourished and ready to learn. EAT 2 LEARN works with School Boards, Public Health and several other community partners to provide a network of support for both new and existing school nutrition programs across the area. These food programs are not emergency measures, but sustainable, long-term solutions to school readiness, child hunger and improved health outcomes. Decades ago, child nutrition was seen only as an issue of child hunger as a result of poverty. Today, the issue is more complicated but no less alarming. Hunger is part of the equation, but so too are poor eating habits and inactive lifestyles independent of socioeconomic status. Children and youth arrive at school hungry for a whole range of reasons which is why universal access is key - no stigma, no judgement but a warm welcoming environment where they can feed their bodies and fuel their minds. Purpose of Grant:Should EAT 2 LEARN be successful in securing a grant from the County, the funds would be used to support our FAVES (Fruits & Veggies for Every Student) initiative. The funds would assist with food costs associated with an 8-week direct delivery model to 25 participating schools (potentially 15 schools in the County) in the spring of 2020. Through large scale bulk purchasing, we hope to leverage larger quantities of food at lower prices, helping to stretch our food dollars and address some of the typical challenges our school programs often face such as: menu planning, budgeting, grocery store issues (quality, quantities, retail pricing and payment), safe food handling and volunteer shortages. Grant Request:$7,500.00 Other Funding:Ministry of Children, Community and Social Services; Breakfast Club of Canada; City of St. Thomas; Golden K Kiwanis; Hotchkiss Family Foundation; Kindred Credit Union; Port Stanley Lions; President’s Choice Children’s Charity; Railway City Rotary Club; Retired Teachers of Ontario; Steelway Building Systems; St. Hilda’s-St. Luke’s ACW; Tim Hortons Aylmer; United Way Elgin Middlesex; and private donors. Economic & SocialA strong, safe community is one in which children and youth can Impact:grow to their full potential. Research shows that proper nourishment and school performance are intertwined and school nutrition programs ensure children and youth have the nourishment they need to maximize their learning potential leading to academic success, gainful employment and becoming productive, contributing citizens in our community. School nutrition programs are an opportunity to promote the importance of making healthy food choices, helping to combat the rising type 2 diabetes and care system. These programs encourage neighbourhood and community engagement with hundreds of dedicated volunteers and school staff contributing more than 23,000 hours last year to assisting with menu planning, food preparation, shopping and fundraising. Supporting a school nutrition program continues to give our volunteers a sense of purpose, accomplishment and pride in helping to make a difference. Last year, local schools purchased more than $321,000 in food at local grocers and markets. EAT 2 LEARN has always promoted a “buy local” message and this will continue with our FAVES initiative, procuring $30,000-$35,000.00 in fresh produce. Self-Sustainment:A requirement of receiving provincial funding is that schools generate revenue in support of their nutrition program to supplement the $0.12 - $0.14 per child per day received provincially. Last year, schools raised more than $50,000 in support of their breakfast, snack and lunch programs. EAT 2 LEARN continues to fundraise on behalf of all participating schools to help offset food and equipment costs with an equal focus on its pursuit of “in-kind” partnerships. As well, our organization continues its advocacy work at the federal level, championing the need for a nationally funded school meal program, with Canada being the only G7 country without federal 2019 Grant Use Summary: Last spring, 20 local schools, 12 located in Elgin County, participated in an 8-Week Vegetable produce at wholesale pricing and offering direct delivery to schools, reducing the burden of shopping duties on volunteers. Because of strong community support, including a $5,000 grant from the County of Elgin, school buy-in amounts were reduced from $0.10 to $0.05 per student with EAT 2 LEARN’s buy-in at $11,000. This model offered schools an array of fresh fruits and vegetables that they might not typically serve in their programs due to high cost or limited availability including kiwi, pineapple, asparagus and mango. In a follow-up survey: 85.5% of schools reported this model was “effective, very effective and extremely effective” * in encouraging students to try new vegetables and fruit 99% reported this model was “effective, very effective and extremely effective” in stretching * their food budget 58% reported this model was “extremely effective” in alleviating volunteer demands related to * shopping (programs still needed to shop for 1 or 2 other food groups - dairy/grains) * produce; and door-to-door delivery ** 2019 initiative as a pilot program, it is expected that school and organization buy-in amounts costs. 315!Gjstu!Bwfovf!.!Cpy!3311:!!!!!+!!!!!Tu/!Uipnbt-!Poubsjp!!!!+!!!!!O6S!5Q1!!!!!+!!!!!62:.318.2151!!!!!!!!!! Dibsmpf!Epobme Dibsmpuuf!NdEpobme! Dpnnvojuz!Dppsejobups! 315!Gjstu!Bwfovf-!Q/P/!Cpy!3311:! Tu/!Uipnbt-!Poubsjp!!O6S!7B2! Qipof;!!62:.318.2151! 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Wpmvouffst !!!!!!!!!!!!!!! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!34-111! !!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!Wpmvouffs!Ipvst EAT 2 LEARN - Elgin School Nutrition Network Financial Summary 01/07/2018 to 30/06/2019 REVENUE Revenue $ 39,864.00 $ 4,235.00 $ 78,163.44 $ 10,990.42 $ 26,929.47 $ 160,182.33 TOTAL REVENUE EXPENSE School & Program Expenses $ 592.34 $ 2,744.49 $ 3,050.00 $ 6,870.81 $ 1,385.62 $ 172.27 $ 95,694.61 $ 110,510.14 Total Program Expenses Payroll Expenses $ 31,874.40 $ 730.64 $ 1,455.00 $ 350.62 $ 2,218.50 $ 36,629.16 Total Payroll Expense Administration Expenses $ 50.00 $ 239.82 $ 1,145.52 $ -00 $ 23.46 $ 1,344.94 $ 109.74 $ 2,353.44 $ 5,266.92 Total Administration Expenses $ 152,406.22 TOTAL EXPENSE $ 7,776.11 NET INCOME Generated On: 1/11/2019 Totals $1800.00 $1779.87 Quad County Support Services Mailing Address: P. O. Box 65, Wardsville, Ontario, N0L2N0-693- 4812 -693-7055 ADMINISTRATION OFFICES RESOURCE CENTER COMMUNITY EMPLOYMENT OPTIONS RESIDENTIAL SERVICES 195 Wellington St. 205Talbot Street 191 Queen Street 203 Main St. Wardsville, Ontario Wardsville, Ontario Wardsville, Ontario Glencoe, Ontario N0L 2N0 N0L 2N0 NOL 2N0 N0L 1M0 (519) 693-4812 (519) 693-4478 (519) 693-4929 (519) 287-2306 (519) 693-7055 (Fax) (519) 287-5905 (fax) ADMINISTRATION OFFICES RESOURCE CENTER COMMUNITY EMPLOYMENT OPTIONS RESIDENTIAL SERVICES 195 Wellington St. 205Talbot Street 191 Queen Street 203 Main St. Wardsville, Ontario Wardsville, Ontario Wardsville, Ontario Glencoe, Ontario N0L 2N0 N0L 2N0 NOL 2N0 N0L 1M0 (519) 693-4812 (519) 693-4478 (519) 693-4929 (519) 287-2306 (519) 693-7055 (Fax) (519) 287-5905 (fax) Strategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic PlanStrategic Plan Wjtjpo Bvuifoujd!boe!nfbojohgvm!qbsujdjqbujpo!jo! dpnnvojuz!gps!bmm/!!Bmm!Nfncfst!pg!dpnnvojuz! bsf!wbmvfe-!sftqfdufe!boe!usfbufe!xjui!ejhojuz/ Njttjpo Fnqpxfsjoh!qfpqmf!xjui!efwfmpqnfoubm! ejtbcjmjujft!up!sfbdi!uifjs!gvmm!qpufoujbm/ Tusbufhjd!Ejsfdujpot Wbmvft Bewbodf!pvs!tfswjdf!npefm!upxbse!qfstpo!ejsfdufe!tvqqpsut Tvqqpsu!boe!Fodpvsbhf Tvqqpsut!bsf!qspwjefe!jo!b!xbz!uibu!qfpqmf! bsf!fodpvsbhfe!up!hspx!up!uifjs!nbyjnvn! qpufoujbm joejwjevbmt!gspn!zpvui!up!foe!pg!mjgf Ejhojuz!boe!Sftqfdu dbudinfou!bsfb Bmm!qfpqmf!ibwf!uif!sjhiu!up!cf!wbmvfe!boe! usfbufe!xjui!sftqfdu!boe!ejhojuz!boe!fbdi! boe!fnqmpzfs!fohbhfnfou qfstpo!ibt!b!evuz!up!fyufoe!uiptf!sjhiut!up! puifst Gpdvt!po!dpnnvojuz!efwfmpqnfou!boe!qbsuofstijqt Jodmvtjwf Bmm!qfpqmf!bdujwfmz!qbsujdjqbuf!jo!boe! dpousjcvuf!up!uifjs!dpnnvojuz ujwf!ufdiopmphjft Efwfmpq!b!mpoh.ufsn!tvtubjobcjmjuz!qmbo Qfstpobm!Dipjdf Qfpqmf!bsf!qspwjefe!xjui!jogpsnbujpo!up! nblf!nfbojohgvm!dipjdft!up!fyfsdjtf!uifjs! sjhiu!up!qvstvf!uifjs!joufsftut nbobhfnfou!tztufn Rvbmjuz!Tfswjdf Qfpqmf!bsf!qspwjefe!xjui!tvqqpsut!uibu! bdijfwf!b!mfwfm!pg!tfswjdf!fydfmmfodf!uibu! nffut!uif!ijhiftu!tuboebse!gps!rvbmjuz!! pg!mjgf Joufhsjuz!boe!Usvtu Qfpqmf!bsf!jowpmwfe!jo!sfmbujpotijqt! uibu!bsf!ipoftu-!fodpvsbhf!hspxui! boe!fotvsf!bddpvoubcjmjuz Quad County Support Services Summer Youth Program Preamble Program Outline Expected Outcomes 6. Community Partnerships that have been established From:Jennifer Ford To:Becky Higgs Cc:Finance Subject:FW: grant application Date:December 19, 2019 3:17:14 PM FYI Senior Financial Analyst County of Elgin 519-631-1460 Ext 107 jford@elgin-county.on.ca From: don miller <dfmiller46@gmail.com> Sent: December 19, 2019 1:47 PM To: Finance <finance@elgin.ca> Subject: grant application to Jim Bundschuh for Grant Review Committee 1. from Shedden Agricultural Society Box 140 35921 Talbot Line Shedden Ontario N0L 2E0 contact Shirley Longhurst 519-764-2854 34547 Third Line Southwold N0L 2G0 2. As an agricultural society we operate under the Agricultural and Horticultural Societies Act which is provincial legislation 3. The fairs mandate is to educate and inform both rural and urban people about the history and the future of agriculture.This education is carried out in many ways such as posting with photos. 2020 will be our 166th year of operation 4.Grant money is used to pay prizeour policy of many years. the 2019 grant of $4500 was split with $1500 for youth exhibitors and $3000 for open classes 5. Requesting a grant of $4500 for 2020 the same as it has been for many years 6.Fundraising projects include a biennial quilt show,food booths at the Shedden Tractor Pull and the fair and selling pies at Rosy Rhubarb 7.Residents of Shedden and Southwold township andsurrounding areas are involved with either attending or exhibiting. 8. Plans for self sustaining include a possible raise in admission as we offer more attractions such as improved midway We will forward a copy of our financial report th Friday, January 17, 2020 The Grants Committee County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 To the Members of the Grant Committee — 2018-19,2431 98% occupancy rate 93 St. Thomas-Elgin Second Stage Housing 15 GoldingPlace | St. Thomas, ON p: 519.637.2288 | f: 519.637.2213 w: www.secondstagehousing.net DSB!24812!1785!SS!1112 $70,000 mandate $20,000 St. Thomas-Elgin Second Stage Housing 15 GoldingPlace | St. Thomas, ON p: 519.637.2288 | f: 519.637.2213 w: www.secondstagehousing.net DSB!24812!1785!SS!1112 Ʒʹ Ļʹ Conestoga College Institute of Technology and Advanced Learning 299 Doon Valley Drive, Kitchener, ON N2G 4M4 Canada, 519-748-5220, www.ConestogaC.on.ca BillTodd,B.A.,C.D.P. PlacementandCommunityLiaisonOfficer WorkIntegratedLearningSupportServices 5197485220ext.2173| Conestoga College Institute of Technology and Advanced Learning 299 Doon Valley Drive, Kitchener, ON N2G 4M4 Canada, 519-748-5220, www.ConestogaC.on.ca December 17, 2019 Grant Review Committee-County of Elgin C/O Financial Services 450 Sunset Drive St. Thomas, ON N5R 5V1 Dear Committee Members: The Multi-Service Centre would like to thank you for your support last year. Your generous contribution of $ 4,302.00 ($ 4,780.00 minus 10% holdback of full amount awarded pending summary report) helped us to provide important services that improve the lives of those in our community. Please see the attached information to learn more about how your contribution impacted the community, or visit our website (www.multiservicecentre.com) to click on the videos and hear from our clients about what these services mean to them. For the purposes of the required Summary Report (regarding the 10% holdback), the dollars provided by the County of Elgin were directed toward volunteer support (recruitment, training) and service provision to needy individuals. In operation since 1978, MSC continues to work with community partners to help improve the lives of the most vulnerable. Many MSC services are not fully funded and we could not achieve our service goals without your support. Based on our calculations, in order for us to reach our program goals, we need to raise $46,498.00 this year. The County of Elgin proportion of that amount, linked to the proportion of clients assisted from the county last year would be $2,325.00. Your support would be appreciated. While we work tirelessly to raise additional dollars through targeted appeals, fundraisers, draws, and annual donor campaigns, we fall short, and depend on support from our municipal partners. Your dollars will go toward activities like volunteer support (recruitment, training, orientation, on-going supervision), the purchase of materials and technology (for literacy tutors and students, for workshop participants or for items in our seniors related programs), and service provision such as transportation and meals for needy individuals. Mission A community organization committed to partnerships, innovation andexcellence. Vision Embracing Personal Independence Celebrating a Caring Community We would be happy to make a presentation to Council and appreciate the opportunity to explain our needs and answer your questions. Municipal support continues to assist us in diversifying and leveraging our funding base. The historical support the MSC has received from The County of Elgin is greatly appreciated. In closing, we hope that Council members will continue to consider MSC community programs in upcoming budget deliberations. Sincerely, Maureen Vandenberghe Coordinator 96 Tillson Ave., Tillsonburg ON N4G3A1 519.842.9008, ext. 266 C: Kathryn Leatherland, Executive Director & CEO, ext. 274 Fran Bell, Chairperson, Board of Directors Val Foerster, Board of Directors, Chair/Fundraising Committee 2020Community Grant Application Form Applicant InformationDetails (NOTE: 16% of Adult Literacy students) 2018- 2019 ANNUAL REPORT www.multiservicecentre.com | 96 Tillson Ave, Tillsonburg, ON N4G 3A1 | 519-842-9000 Board of Directors Report Executive Director Report Our Mission A community organization committed to partnerships, Our Core Beliefs innovation and excellence. Treating the individual with dignity, respect and compassion. Our Vision The value of community volunteers and staff. A community organization Equal opportunity for the development of committed to partnerships, each person's potential. innovation and excellence. - Strategic Plan Our 6 Priorities Focused on Innovation, Service Excellence & Partnership Organizational Development Client Safety Client & Family Advocacy Culture of Accountability Employer of Choice Culture of Respect 165 Students Community Impact 5411 Upgrading Hours 3 Tutor-Training Workshops Adult Learners 4918 Resource, Information & Workshop Clients 9 employers updated skills of 35 employees via COJG 5,661 clients participated in Employment Consulting Employment Service programs 192 youth in programs Skills Development 743 successful outcomes (training/ work) 21 summer job placements - Youth Job Link Youth Job Connection 17 YJCS-p.t. summer employment Meals on Wheels 119 Home Support Clients 3062 Personal Support & Transportation Homemaking Hours 8803 Meals on Wheels Delivered to Assisted Living 145 Clients 2409 Foot Care sessions to 493 Clients 4625 Transportation Drives to 221 Foot Care Clients 22,363 Assisted Living Hours to 45 Housekeeping Clients Program Report Program Report Finances 2018-19 Annual Operating Budget: $4,817,742 Our Strength is Our Caring Staff Dedication Team Building we have been able to maintain Employee Wellness Volunteers Last year, 158 volunteers dedicated 10,151 hours giving back to their community! Delivering over 8,803 meals to 145 clients, providing 4,626 rides to medical appointments and social outings and investing 2,812 hours into adult learning and literacy tutoring. - Donations Donors Grants & Sponsorship Where to find us... 96 Tillson Avenue Tillsonburg ON N4G 3A1 -- www.multiservicecentre.com Other Service Locations Include: Tillsonburg Multi-Service Centre MSC_employment_literacy Elgin: 2018-19 2018/19 clients (all programs/all areas –Literacy, Employment, Home Support): 7,041 County of Elgin proportion of clients: 5%* *This represented the TOTAL of all clients served. Last year, 16% of Adult Literacy clients resided in Elgin.01400 MSC Facts Adult Literacy: serving the tri-county community since 1987 Employment Services: available in the community since 1985 Home Support Services: operating in the community since 1978 158 volunteers & volunteer teams provided 10,151 hours of service for the tri-county Visit www.multiservicecentre.com for more information MSC has been accredited by Accreditation Canada since 2003 What’s Onat MSC Milestones reached over the past year include: Positive program developments such as: o Additional instruction timein Adult Literacy. o Increased educational options for area job seekers and additional programming for area youth (including monthly networking-mentoring events) in Employment Services. o Successful launch of Central Intake process for area seniors needing services – ensuring they only have to tell their story once to obtain the services they need, as well as increased technology options for staff in Home Support. A Refreshed Strategic Plan: o Resulting in six (6) focused Priority Areas: organizational development, client safety, client & family advocacy, a culture of accountability, being an employer of choice, creating a culture of respect. Investment in Community: o Continued financial and management support of partner building . o Ongoing commitment to volunteer capacity: continuous recruitment, training and recognition activities. Client Stories Please visit: https://www.youtube.com/channel/UCs32XRdOQV-CAi3LGsnIIgg (or click on the YouTube icon on our website). 1 EXPENSES PAVILLION ACCOUNT REASON BANK BALANCE STILL OWING TOTAL COST OF PAVILLION$117,799.54 5”tall white lettering 3/8”thick mounted to clear pvc or acrylic backing JOTVSBODF $5000 or more HPME!EPOPST JOTVSBODF!DP/ USJMMJVN!NVUVBM written by Rudyard Kipling HSFFO!MBOF!GVOE DPVOUZ!PG!FMHJO! XFTU!FMHJO!NVUVBM “By little towns in a far land we sleep, “To save our honor and a world aflame, “From little towns in a far land we came, have kindly donated to the building of this pavilion. “And trust these things we vow to you to keep.” Sifton was typified in the words of a poem The Wallacetown Agricultural Society is grateful to all who GSFE!BOE!KPBOOF!HSPDI In recognition of a donation of Wjdupsjb!Dsptt SIFTON IS BURIED IN THE LICHFIELD CRATER CEMETARY NEAR NEUVILLE- SAINT-VAAST, FRANCE. operation. success of the Pggjdjbm!Djubujpo conspicuous valour machine gun fire. Having company was held up by trenches, Sergeant Sifton’s crew. A small enemy party During the attack in enemy position. In carrying out this single-handed, killing all the he succeeded keeping these and contributed largely to the located the gun he charged it off till our men had gained the undoubtedly saved many lives gallant act he was killed, but his advanced down the trench, but Lance Sergeant Ellis Wellwood Sifton was born inWallacetown, Ontario on October 12, 1891. He enlisted in October 1914 and first served as a battalion driver and fought with the 18th Infantry Battalion at the Battle of Vimy Ridge in 1917 during World War I. Sifton was killed in action on April 9th, 1917 and posthumously was awarded the Victoria Cross, one of only 4 Canadian soldiers given MBODF!TFSHFBOU!FMMJT!XFMMXPPE!TJGUPO Sifton was a farmer in Tjgupo!Sftjefodf for the St. Thomas Regiment. the N. Welch Apple Orchard. The home is mostly recognised as Wallacetown prior to volunteering From:Jim Bundschuh To:Jenna Fentie Cc:Becky Higgs Subject:FW: Wallacetown Fair Sign for Ellis Sifton Pavilion Date:October 16, 2019 6:37:11 AM Attachments:WAS_PavilionSigns_Rev2_Sep2019.pdf Hi Jenna, please include in correspondence for the next council meeting. Jim From: Wallacetown Fair Sent: October 15, 2019 12:23 PM To: Raewyn Perry; Jim Bundschuh; Paula Culbert; Michele Lant Subject: Fw: Wallacetown Fair Sign for Ellis Sifton Pavilion Hello everyone, I would just like to take this time to thank you again for the grant funding and donations to the Ellis Sifton Pavilion. Please find attached the sign that was erected on the pavilion and pictures of the finished pavilion. Sorry I did not get the inside of the washrooms. Please share with your colleagues, staff and council. We are very appreciative of the support and happy to report that everyone at the fair commented on how wonderful it was to have washroom facilities on this side of the fairgrounds directly beside the grandstand and we have already booked the pavilion for an event for next year. Yes we are a small fair but our agricultural society takes care of the grounds and are proud of the fact that we do this on a volunteer basis. Without your help, this could not have been possible. Sincerely Kim Carder Fair Secretary 519-762-2737 Wallacetown Agricultural Society Celebrating 159 years in 2019 www.wallacetownfair.ca Arena Renaming Celebration o o o o o Draft Budget for Arena Renaming Expenses Confirmed Funding 2020Festival andEvent Partnership Program The Countyof Elginencourages local groups to develop festivals and events that will meet the County’s tourism goals: 1.increase the amount of people that visitElgin; 2.increase the length of stay of visitors; 3.increase the amount of money that visitors spend. In support of the above goals, Elgin County Council is pleased to announce that contributionsthrough the Festival and Event Partnership Program (FEPP) are available this year for groups which take it upon themselves to attract visitors to the County and retain local spending by organizing festivals and events within theircommunity. The 2020 FEPP provides funding to support festivals and events in Elgin County. The FEPP funding will not be limited to a predetermined number of festivals or events or amount per festival or event. In order to be eligible to receive the FEPP contribution, the sponsoring Elgin County based organizationmust be a registered charity, non-profit organization or community organization holding a festival or event in Elgin County. Please review the eligibility and evaluation criteria as well as the terms and conditions to determine if your group qualifies. Applications may be submitted by fax (519) 631-4549, e-mail, and in-person or by mail to: County of Elgin, Attn: Economic Development, 450 Sunset Drive, St. Thomas, Ontario, N5R 5V1. Application Deadline: Friday, April 10, 2020 If you have questions or require more information, call (519) 631-1460 ext. 164, or e-mail lduncan@elgin.ca. You may also visit us online at http://www.elgintourist.com/tourism-memberand expand the Festival & Event Partnership Program Tab. Thank you for your interest and good luck with your application. Sincerely, Alan Smith General Manager Economic Developmentand Tourism Appendix “A” 2020Festival andEvent Partnership Program Guidelines County of Elgin Application Deadline: Friday, April 10, 2020 The Countyof Elgin encouragesgroups to build new, and enhance existingfestivals and events that will attract visitors to the County while providing residents an opportunity to enjoy activities within their community. In support of this tourism initiative, we are pleased to announce thatcontributions are available in 2020 for groups which take it upon themselves to:attract visitors to the County; retain local spending; and enhance the quality of place by organizing festivals and events within the community. The2020Festival and Event Partnership Program (FEPP) provides funding to support festivals and events in Elgin County, which meet the goals of the County’sTourism and Marketing Plan; to increase the amount ofpeople that visit; increase the length of stay of visitors; and increase the amount of money that visitors spend.The FEPP funding will not be limited to a predetermined number of festivals or events or amount per festival or event. The County may not grant all of the funds, depending on the quality and number of applicants. Please review the following eligibility and evaluation criteria and terms and conditions to determine if your group qualifies. If you have questions,pleasecallthe Economic Development Department at (519) 631-1460 ext. 164, or send an e-mail to lduncan@elgin.ca. Groups applying for the program are required to fill out and submit a FEPP Application Form before the submission deadline of April 10, 2020. You may obtain the FEPP Application Form at http://www.elgintourist.com/tourism- memberand expand the Festival & Event Partnership Program Tabor pick one up at the County of Elgin, st Administration Building, Economic Development Office, 1Floor. Eligibility Criteria for Festival andEvent Partnership If you are interested in applying for a contribution to help cover a portion of the costs for your festival or event, please review the following eligibility requirements listed below: Qualifying groups based in Elgin Countywho organize festivals and events in the following areas will include: Arts and Culture, Community Celebrations, Annual Festivals, Multicultural Events, New Festivalsand Events. Your group must submit an accurate and complete Festival andEvent Partnership Program application by the deadline of April 10, 2020. Eligibility Criteria for Festival andEventPartnership - Applications must meet the goals of the Tourism and Marketing Plan including: 1.Increase the amount of people that visit. 2.Increase the length of stay of visitors. 3.Increase the amount of money that visitors spend. All applications are for one-time funding, projects must be completed between May1, 2020and December 31, 2020. Admission to your event must be free or low cost admission to participants. The event must beheld within County limits. FEPP contributions will not be awarded to individuals. Applicants must submit an event budgetand include what the FEPP will be used for. Events that are focusedon fundraising are not eligible for the FEPP. The sponsoring organization must be a registered charity, non-profit organization or community organization. Applicants must attach a copy of non-profit documentation if the organization has such documentation. FEPP contributions must be used only for the event or festival. Applications must submit a one-page report (plus photos) confirming that the project is complete after the festival or event. Applicants must obtain required permits, clearances, insurance, and event/festival authorization and pay any relevant fees in a timely manner. All applicants must fill out a Festival & Event Partnership Program Application Form. Organizations receiving FEPP contributions must acknowledge the support of theCounty of Elginwhere appropriate, including print and website marketing. Organizations that are collaborating with the Countyin co-sponsoring an event are eligible to apply for a contribution. However, contributions can only be used to defray expenses incurred by the co-sponsoring organization(s) rather than the County. Applicants cannot be currently receiving any additional funding from the County of Elgin(with the exception of Tourism Directional Signage grants)to qualify for FEPP contributions. Evaluation Criteria Applications will be evaluated for funding based on the following criteria: The festival or event attracts visitors to Elgin County. The festival or event encouragestheretaining of local spending of residents. The festival or event encouragesvisitors from outside of the County to spend locally. The festival or event enhances the quality of place within Elgin County. The festival or event meets the goals of the Tourism and Marketing Plan. The festival or event demonstrates the potential to grow in subsequent years. Priority will be given to Elgin CountyTourism Members. The sponsoring organization must demonstrate the ability to produce a well-planned, safe event. The sponsoring organization demonstrates strong financial management and effective management controls, including cost-effectiveness. The Festival and Event Partnership Program contribution will represent no more than 50% of the total budget, including the value of in-kind goods and services(the review team will consider the financial and budgetary capabilities of the sponsoring organization). Terms and Conditions If the applicant is successful in receiving a contribution, the following terms and conditions apply. The authorized signatures belowindicate that the applicant agrees to abide by these terms and conditions. 1.Once a contribution is approved, the amount of the contribution will not increase. 2.Because funding is limited, applications will be evaluated based on the eligibility and evaluation criteria. 3.Festivals and events conducted on municipal property will be carried out in partnership with the department involved. All such applications must be reviewed by the municipalcontact prior to submission and a letter of support from the relevant department is required. 4.Applications/applicantswill be considered only if they are submitted before the project begins and any eligible costs associated with the project are incurred. Projects will not be funded retroactively. 5.Organizations that receive contributions through the FEPP must acknowledge the support of the County of Elgin in all advertising, publicity, signage, etc. related to the festival or event. Branding, signage, and logo usage pertaining to the County of Elgin must be approved by theCounty’sEconomic Development Office prior to use or inclusion in any marketing/communications material. Terms and Conditions - 6.FEPP contributions must be expended between May 1, 2020and December 31, 2020. 7.FEPP contribution approval in a given year does not set a precedent or guarantee approval for future years. All applicants are subject to a fresh review vis-à-vis competing applications each year. 8.FEPP recipients (and their sponsors, if applicable) are entirely responsible for planning, promoting, and staffing their festival or event. The County will not be involved in planning, promoting, or staffing the festival or event. 9.FEPP recipients will be responsible for conducting surveys alongside County staff for the duration of the festival or event. The County will provide the survey materials to be used. 10.Recipients agree to indemnify and hold harmless the County of Elginfrom any and all claims arising out of the providing/withdrawal of funds, construction of projects or any other use of contributions provided as a result of the FEPP process. 11.All applicants consent to the public release and County use of information contained in theirapplications and reports submitted to the FEPP and agree that the content of the application may form a public record that can be accessed by the public. 12.If information in the application proves to be inaccurate or if the project is not being completed in accordance with the application information, or if theapplicant does not follow the FEPP terms and conditions, the Countyof Elgin reserves the right, at its sole discretion, to withhold payment and not issue any further funds. 13.The County of Elgin shall have the right to review the applicant’s books and records regarding the Festival andEvent Partnership Program. 14.By accepting the Festival and Event Partnership Program contribution, the applicant consents to the release to the County of Elgin of financial/project information by any other organization providing funding or financial support to the applicant regarding the same project. Authorized Signature(s) (two needed if not incorporated): Name: ________________________________ Name: ________________________________ Position: ______________________________Position: _______________________________ Signature: _____________________________Signature: ______________________________ Festival andEvent Partnership Program Economic Development Department County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Fax:519-631-4549 E-mail: lduncan@elgin.ca Deadline: Friday, April 10, 2020at 4:00 p.m. Appendix “B” 2020Festival and Event Partnership Program Application County of Elgin Application Deadline:Friday, April 10, 2020at 4:00 p.m. STEP 1 – Application You may either: 1) Print this application and complete the hard copy, or 2) Type your responses electronically and print or save for submission. Application Checklist: Ensure your application is complete, and you have filled in and enclosed all the necessary information. Complete the Festival andEvent Partnership Program (FEPP) Application Form. Include additional supporting materials (e.g. photos etc.) Have the form and terms and conditions signed by appropriate official(s) from the organization. Include a letter of support from the relevant municipaldepartment if project is linked to municipally owned land or a facility. STEP 2 – Evaluation & Approval Projects will be reviewed by the Economic Development Department, which makes the final project approvals on the selected number and amount(s) of the FEPPcontributions. Invoices and proof of the completion of the work will be required before total FEPP funds will be released. STEP 3 – Completion The applicantmust provide a one-page report, including the number of festival/event attendees, photos, and future plans for growth in 2020. The report along with a financial statement and supporting documents/invoices is required inorder to receive the FEPP funds. 2020Festival and Event Partnership Program Application County of Elgin Please answer all questions completely, including as much detail as possible. Ensure you have read the “Festival and Event Partnership Program Guidelines” prior to completion of this form. FEPP contribution recommendations will be decided based upon a competitive review process; this application and any attachments are intended to be the primary subject of evaluating your FEPP proposal. Applicants will be notified of award decisions no later than April 24, 2020. Applications may be submitted by fax (519) 631-4549, e-mail, in-person or by mail to: County of Elgin, Attn: Economic Development, 450 Sunset Drive, St. Thomas, Ontario, N5R 5V1. If you have questions or require more information, call (519) 631-1460 ext. 164, or e-mail lduncan@elgin.ca. You may also visit us online at http://www.elgintourist.com/tourism-memberand expand the Festival & Event Partnership Program Tab. APPLICANT INFORMATION: Sponsoring Organization(s):____________________________________________________________________ Is the sponsoring organization a member of Elgin CountyTourism? YesNo Authorized Representative Information: Name: _______________________________________________ Title: _______________________________________________ Organization: _______________________________________________ Phone (wk/cell): _______________________________________________ Email: _______________________________________________ Mailing Address: _______________________________________________ _______________________________________________ Web Address: _______________________________________________ Mandate of the Organization:__________________________________________________________________ ______________________________________________________________________________________________ __________________________________________________________________________________________ Is the organization an incorporated non-profit or registered charitable organization? YesIf YES, please print the Incorporated/Charitable Registration Number: _________________________ NoIf NO, please provided background information on the organization and how it would handle the financial requirements of the project: ___________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ FESTIVAL andEVENT PROJECT INFORMATION: Festival/Event Name:_________________________________________________________________________ Date(s)/Time(s): _____________________________________________________________________________ 1.Please describe your festival or event (you may attach additional details or supporting documentation). 2.Have you held this festival or event before? If so, when and where? 3.How does your festival or event encourage an improved quality of place for your local community/Elgin County? 4.How does the event create economic impact to this area? Does the event attract visitors from outside of Elgin County and retain local spending? 5.How does your project support the goals of the County of Elgin Tourism and Marketing Plan? 6.What steps are you taking to ensure a well-planned, safe festival or event? 7.What are your future plans to grow the event? 8.Is there an admission fee/cost to attend your festival or event? Yes If YES, how much? Adult ______________ Senior______________ Child ______________ Other ______________ No 9.Is the project linked to a municipally owned land or a facility? YesIf YES, aletter of support from the relevant department is required. No MARKETINGand PROMOTION: 10. Is your festival or event County wide or targeted to a particular neighbourhood, demographic or geographic area (include location)? If targeted, to whom? 11. How many people do you expect to attend your festival or event? How did you arrive at this estimate?Of this estimated amount, how many visitors do you expect to be from outside the County? 12. Please describe your promotional plan to notify the public of your festival or event. FESTIVALS andEVENTS PROJECT BUDGET SUMMARY: 13. Please describe what kind of controls you have in place to ensure that your festival or event will be planned cost effectively, with strong financial management and effective overall event management? How has your organization demonstrated thesequalities in the past? 14. Please attach a detailed budget for your festival or event including: Total Expenses Anticipated Revenue (if applicable) Net Cost (Total Expenses less Anticipated Revenue) Any expenses you expect to be donated / in-kind (include an estimated dollar value of each donated / in-kind expense in your budget) 15. Provide details about how the FEPP funds will be spent. 16.How will you obtain the remaining funding for your festival or event? Why are you requesting a FEPP contribution from the Countyof Elgin? 17. Doyou have enough volunteers to assist County staff in conducting surveys for the duration of your festival or event? Authorized Signature(s) (two needed if not incorporated): Name: ________________________________ Name: ________________________________ Position: ______________________________Position: _______________________________ Signature: _____________________________Signature: ______________________________ 2020Festival & Event Partnership Program(FEPP) County of Elgin Evaluation Matrix Festival or Event Name: _______________________________________________________ Authorized Representative Information: Name: __________________________________________________________ Title: __________________________________________________________ Organization: __________________________________________________________ Does the applicant meet the eligibility criteria? If yes, then proceed with the evaluation. If no, then the applicant is no longer considered for the FEPP contributions. CATEGORYWEIGHTAMOUNT Meets the goals of the Tourism & Marketing Plan.30 The festival or event is of a County wide nature and demonstrates an ability to drawattendees, with a 35 significant portion of visitor’s being from outside of Elgin Countyand encourages the retaining of local spending. Demonstrates a financial need and the FEPP contribution represents no more than 50% of the total 10 budget. Enhances the quality of place within Elgin County.10 Demonstrates the potential growth in subsequent years.10 Demonstrates the ability to produce a well-planned, 5 financially viable and safe event. TOTAL SCORE100