Basic Program Information

  Georgina Island
Sutton West
220km from OS
180km from TO
Nokee Kwe - NLC
London
210km From OS
185km From TO
Sarnia LP
Sarnia
255km
From OS
280km
From TO
BEST Program
Windsor
390km
From OS
370km
From TO
Ken-Daas-Win
Cape Croker
65km
From OS
255km
From TO
S.C.R.O.L.L
Saugeen
50km
From OS
240km
From TO
Practitioner Lynn Mooney Bernice Ireland Terry Plain Claire Bryne Marlene Keeshig Sharon George
MTCU consultant Audrey Spence Laura Hamilton Laura Hamilton/ Dan Kay Laura Hamilton Laura Hamilton Laura Hamilton
Contracted contact hours 2800 or 3200 10,000+ (must meet 90%) 3000
End of Nov 1500
4200 4000 3150
Actual Contact hours 2800 or 3200 Feels is going to hit target End of Oct 1000; end of Nov 1300 will be very close to 4200   <3000
Learners contracted to serve 15 80 14 26   60
Learners in the program 20 47 going to hit target 25   60
Paid Staff Hours 37.5 35 26 Part-time 40 37.5 35
Actual hours 39.5 45-50 26+ but hours work out even 40-45   35
Months open 12 12 11 12 12 12
Paid staff 1 1.5 .5 1 1 1.5
Volunteers 2 12 1 3   0
Participation in LSP Y Y Y Y   Y
Reasons Required - mostly does not pertain Resources & updated info,, don’t want to be out of the loop Mandatory;
I advocate for my program
Mandatory   Get what I need from them
Time spent on admin. 40% 50%       70%