Appendix
Schedule C Criteria and assessment
March 10, 2020Page 591 section
An evaluation matrix assessing each 2020 grant applicant against specific policy criteria such as financial statements and service to View Royal.
14 evaluation criteria usedIdentifies missing documentation for various applicants
Schedule C: Criteria and assessment
Town of View Royal: Grants-in-aid applications assessment
March 10, 2020
| Criteria | Tab 1: 3rd Arbutus Scout Group | Tab 2: City of Victoria | Tab 3: Greater Victoria Bike To Work Society | Tab 4: Greater Victoria Crossing Guards Association | Tab 5: I.A.C.D.I Intermunicipal Advisory Committee on Disability Issues | Tab 6: Juan de Fuca Performing Arts Centre Society | Tab 7: M'akola Housing Society | Tab 8: Peninsula Streams Society | Tab 9: Vancouver Island South Film and Media Commission | Tab 10: Victoria Sexual Assault Centre | Tab 11: View Royal Reading Centre | Tab 12: Greater Victoria BMX Society | Tab 13: The Capital Region Food and Agriculture Initiatives Roundtable | Tab 14: Victoria Brain Injury Society |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Application received by mail, email or fax. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application received by March 1. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Project, event or program takes place between January 1 of the current year to March 31 of the following year. | Sep 2020-Jun 2021 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | May 2020-April 2021 | ✓ | ✓ | ✓ | May 2020-April 2021 |
| Application is not retroactive (project, event or program is complete or occurred in the past). | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Organization is based in View Royal or provides a service to View Royal residents. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Grant funds will not be used to fund other organizations | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Applicant's status regarding permissive tax exemption is disclosed. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes resolution of Board of Directors or statement of request signed by majority of members. | ✓ | missing | ✓ | ✓ | ✓ | ✓ | pending | ✓ | ✓ | ✓ | ✓ | ✓ | missing | ✓ |
| Application includes mission statement of the organization. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes nature and goals of project or program. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes statement of projected revenue and expenditures of the project or program. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes clear statement of the amount requested. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes names of those involved in carrying out the project or program, and if applicable a list of the Board of Directors. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes a summary of direct and indirect benefits to the Town of View Royal. | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Application includes financial statements for the prior fiscal year. | ✓ | missing | ✓ | ✓ | pending | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| For prior year recipients, printed material acknowledging the financial support of the Town. | ✓ | missing | missing | n/a | website | missing | n/a | ✓ | ✓ | missing | n/a | n/a | n/a |
Page 59
Extracted from: 2020 03 10 Committee of the Whole Agenda - Agenda - Pdf