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Revelstoke 2016 CBT Funding
Revelstoke 2016 CBT Funding
Revelstoke 2016 CBT Funding
Council Report
File No.: 6750
To:
From:
Date:
Subject:
Columbia Basin Trust (CBT) Affected Areas and Local Initiatives Program
2016 Funding Recommendations
RECOMMENDATIONS:
THAT City Council approve the funding allocations from the CBT Affected
Areas and Local Initiatives Program for 2016 as recommended by the Program
Evaluation Committee.
THAT City Council write a letter to the members of the Program Evaluation
Committee thanking them for their work in evaluating the projects.
Executive Summary:
The Program Evaluation Committee, appointed by City Council and the CSRD Area B Director
to evaluate applications to the CBT Affected Areas and Local Initiatives Program, is making
recommendations to City Council regarding the allocation of program funds for the 2016-17
fiscal year.
Background:
The City of Revelstoke is the delivery agent for the CBT Affected Areas and Local Initiatives
Program in the Revelstoke area. This program is administered through the Community
Economic Development Department. Every year, the City advertises for applications to this
program, and the applications are evaluated by a Program Evaluation Committee comprised of
local residents who are appointed by City Council and the CSRD Area B Director. The Program
Evaluation Committee is making recommendations to Council for the funding allocation for the
2016-17 fiscal year. The funding recommendations must be approved by City Council and the
CSRD Area B Director. The Area B Director has indicated she is in support of the
recommendations as presented.
Options / discussion:
There were 48 applications made to the program this year. It is a very difficult task to review the
various proposals, and the Program Evaluation Committee again did an excellent job of
evaluating the proposals on behalf of local government and the community.
City of Revelstoke
Council Report
Financial / Risk Implications:
The funding for this program is received from CBT. The City of Revelstoke charges an
administrative fee of 5% of the total funding which is used to cover the costs of administering
the program. A summary of the funds received through this program since its inception is
attached.
Strategic Plan Reference:
This initiative is consistent with the 2016 Council Goals and Objectives:
1. The City of Revelstoke will emphasize quality of life issues including social, active living,
cultural experiences and recreation opportunities.
4. The City of Revelstoke will take initiatives to attract, promote and support economic
development.
This initiative is consistent with all components of the 2013 Revelstoke Integrated Community
Sustainability Plan.
Others Consulted:
CSRD Area B Director
Attachments:
-
Funding Recommendations for the CBT Affected Areas and Local Initiatives Program
2016
Program Funding Summary
Respectfully submitted,
Alan Mason, Director of Community Economic Development.
Funds
Recommended
PROJECT DESCRIPTION
Funds Requested
PROJECT / APPLICANT
Page 1 of 2
$16,000
$12,000
$20,000
$20,000
$10,285
$6,784
$10,000
$4,000
$30,000
$15,000
$6,770
$3,000
$36,000
$8,000
$20,000
$12,000
$6,000
$5,000
$12,740
$7,000
$10,000
$4,000
$20,000
$8,000
$20,000
$1,000
$20,000
$8,000
$30,000
$15,000
$25,000
$12,000
$20,000
$7,500
$25,000
$17,500
$3,500
$3,500
$2,500
$2,000
$6,000
$6,000
$5,000
$2,000
$15,000
$9,000
Funds
Recommended
PROJECT DESCRIPTION
Funds
Requested
PROJECT / APPLICANT
Page 2 of 2
$17,910
$17,910
$3,000
$3,000
$25,000
$15,000
$25,000
$12,000
$6,500
$6,500
$3,750
$3,750
$5,000
$5,000
$3,000
$3,000
$3,000
$3,000
$20,250
$12,000
$8,700
$8,700
$7,500
$7,500
$40,000
$17,500
$20,000
$15,000
$2,000
$2,000
$7,000
$3,000
$2,000
$2,000
$15,000
$15,000
$8,500
$4,000
$6,000
$6,000
$8,300
$4,000
$20,000
$20,000
$2,500
$2,500
$7,250
$3,500
$5,000
$4,000
641,955
$384,144
$1,880,090
-188,009
$1,692,081
2,812,304
-140,615
2,671,689
$4,363,770
$1,666,898
1,025,066
335,848
326,461
338,344
331,634
339,431
$4,363,682
$88
$404,269
-20,213
384,056
$384,144