That the Community and Operations Services Committee recommend to City Council:
Whereas the City of Oshawa has had a long-standing partnership with the Friends of Second Marsh (“F.S.M.”) who offer education, interpretation and stewardship programs related to Oshawa Second Marsh and McLaughlin Bay Wildlife Reserve; and,
Whereas on January 19, 2023, City Council directed the Commissioner of Community and Operations Services to enter into and execute a service agreement to reflect Council’s approval of $42,200 as interim funding to F.S.M. out of the 2023 Operating Budget, as well as in-kind services such as office space (“2023 Service Agreement”); and,
Whereas on December 11, 2023, pursuant to CNCL-23-130, City Council directed that the 2023 Service Agreement between the City and F.S.M. be extended for a period of four (4) years and that the City’s annual operating budget be established at $0.25 per capita plus any in-kind services as may be appropriate for the F.S.M.; and,
Whereas consideration of future budget submissions by F.S.M. are subject to staff approval of proposed annual work plans, submission of quarterly progress reports, and completion of prior year commitments; and,
Whereas in accordance with Council direction, the City entered into a 4-year Service Agreement with F.S.M. dated March 5, 2024, which includes annual funding at $0.25 per capita plus an expansion of in-kind services (office space plus 2 parking spaces), subject to the City’s review and approval of F.S.M.’s annual work plans, submission of quarterly progress reports, and completion of commitments from prior years; and,
Whereas to date, F.S.M. has successfully met the requirements for submitting quarterly progress reports and has achieved the following for the first three quarters of 2024:
- Raised $72,865 through membership fees, grants and donations; and,
- Organized 50 events, including hikes, presentations and stewardship activities engaging over 1,200 participants.
Therefore, be it resolved that Item CO-24-58 dated November 13, 2024 concerning the obligations to financial contributions related to the agreement with the Friends of Second Marsh be received for information.