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Regional Councillor Report March 8, 2004

Submitted by:  Colleen Jordan

 Health & Social Services Committee - February 19, 2004 

Presentation Ed Goerz - Executive Director, Cornerstone Community Association 

Mr. Goerz provided information regarding the serious  financial challenges that shelters are facing due to the inadequacy of the per diem funding level capped at $38.00 per day by the Province. ( Note: Province funds 80% on the $38.00 cap) Mr. Goerz suggested that the actual costs of providing emergency shelter would be more in the range of $63.00 per day.  Fund raising efforts have not been able to augment the shortfall. Cornerstone has depleted their reserves from a reserve amounting to a 5 month operating reserve to a 2 month operating reserve.  It is expected that the reserves will be completely depleted by the end of the year.  There are also issues regarding the unpredictability of per diem funding which impacts on human resource planning and scheduling. 

The committee asked staff to report back to Health &  Social Services with a comparison of Provincial funds provided to other G.T.A. Regions, cost impact if the per diem is increased to $47.00 and other options to meet the operational costs which are not met by the hostel operators with the current per diem.   

Note: A report to H & S.S. on Jan. 29, 2004 indicated that the City of Toronto had increased the per diem to $47.00 and Halton Council recently increased their per diem to $48.00 plus providing $60,000.00 from Provincial Homlessness funding.  Waterloo increased the per diem to $47.00 temporarily then rolled it back and provided an operating grant of $290,375.00 to area hostels to offset operating deficits.   

The Committee also approved motions requesting that the Minister of Community and Social Services increase the emergency hostel per diem of $38.00 . In addition; the Committee requested that Regional staff report back in the fall of 2004 on the financial status of hostels and the possibility of redirecting any anticipated savings in 2004 homelessness funding.  These motions were endorsed by Regional Council at their March 3, 2004 meeting.


T.R.C.A. - Toronto Region Conservation Authority - February 27, 2004 

A presentation was provided by Mike Price, General Manager, Water & Wastewater Service, City of Toronto in regards to the City of Toronto’s Wet Weather Flow Management Master Plan.  The goal of the plan is to reduce and ultimately eliminate the adverse effects of wet weather flow on the built and natural environment in a timely and sustainable manner and achieve a measurable improvement in ecosystem health of  the watersheds. 

 T.R.C.A. expressed their congratulations to the City on completion of the plan and expressed interest in assisting the City of Toronto with implementation.   The T.R.C.A. also endorsed a motion to promote a consistent approach to wet weather flow management among all municipalities throughout the Toronto watersheds through inter regional workshops and joint projects.        

 Regional Council - March 3, 2004 

Durham Community Strategic Plan 

Regional Council received an update report regarding the implementation of the Community Strategic Plan approved by Council in July 2003.  In January 2004, at the retreat, Regional Councillors were presented with the linkages of the Plan to the business planning process.   Department heads in consultation with staff have subsequently developed comprehensive strategies as well as indicators to monitor the progress of each strategic action.  A summary of the 40 strategic actions and the relevant progress indicators were provided.    Progress will be reported in the Annual Report Card expected to be presented in July 2004.         

 Transit 

A motion was approved that in planning a Regional Transit System, specialized transit be kept as a separate service from the conventional service.  This motion was referred to the Regional Transit Implementation Committee..  (Note: Currently  APTA specialized service operates under the umbrella of A.P.T.A. however separate from the conventional service.  A separate dispatch and specially trained transit operators provide this specialized service.)

Correspondence received from  Oshawa Council and Pickering Council indicated their support of the transit bylaw to transfer responsibilities to the Region.  Whitby Council’s correspondence indicated their Council  does not support the bylaw but instead  supported that they continue to participate in the Regional Transit Implementation Committee to make recommendations on inter-municipal transit linkages where warranted and appropriate In addition; Whitby recommended that the Region undertake a business case analysis to determine cost, benefits and implications associated with further amalgamations of local transit services.

Water Supply and Sanitary Sewerage Systems 2004 Current & Capital Budgets 

The budgets were approved in the amount of $78,823,750.00 for water systems and $70,511,150.00 for sanitary sewerage systems.   The budgets meet the available revenue from both user fee rates (previously approved at an overall increase of 7%) and Development Charges Reserve Funds.  The programs address needs related to the operation, maintenance and repair of existing infrastructure as well as the design and construction of new capital works to meet growth related requirements. 

Election Regional Chair 

Mayor Mutton, Clarington announced that he and Mayor Parish, Ajax would be bringing forward a motion at the next meeting that  “the Council of the Regional Municipality of Durham petitions the Minister of Municipal Affairs to introduce legislation that would amend the Regional Municipality of Durham Act to provide for the direct election of the Chair of the Regional Municipality of Durham during regularly scheduled Municipal Elections commencing with the Municipal Election scheduled for November 2006."  

 

 
 

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