7.                   ENDORSEMENT OF 211 SERVICE PROVIDER

 

APPROBATION DU FOURNISSEUR DU SERVICE 211

 

COMMITTEE RECOMMENDATION

That Council:

 

1.        

1.Endorse the Distress Centre of Ottawa and Region as the service provider of 211 in Ottawa and;

2.         Direct staff to work with United Way Ottawa and the Provincial government to pursue a detailed business case that identifies operating costs and potential funding sources for the implementation of 211 in Ottawa and to report back to Committee and Council prior to the 2008 budget process.

 

 

Recommandation du Comité

 

Que le Conseil:

 

1.         d’approuver le Centre de détresse d'Ottawa et de la région avoisinante (Distress Centre of Ottawa and Region) comme le fournisseur du service 211 à Ottawa;

2.         de charger le personnel de travailler avec Centraide Ottawa et le gouvernement provincial afin de produire une analyse de rentabilisation détaillée qui indique les coûts de fonctionnement et les sources de financement potentielles pour la mise en œuvre du service 211 à Ottawa et de faire rapport à cet égard au Comité et au Conseil avant le début du processus budgétaire de 2008.

 

 

 

 

 

 

 

 

 

 

DOCUMENTATION

 

1.                  Deputy City Manager report dated 12 January 2007 (ACS2007-CPS-DCM-0002).

2.                  Extract of Draft Minutes, 1 March 2007.


 

Report to/Rapport au :

 

Community and Protective Services Committee

Comité des services communautaires et de protection

 

and Council / et au Conseil

 

12 January 2007 / le 12 janvier 2007

 

Submitted by/Soumis par : Steve Kanellakos, Deputy City Manager/Directeur municipal adjoint,

Community and Protective Services/Services communautaires et de protection 

 

Contact Person/Personne ressource : Donna Gray, Manager

Strategic Initiatives and Business Planning/ Gest, Initiatives strat & Planif activ

(613) 580-2424 x25684, Donna.Gray@ottawa.ca

 

City-Wide/ Portée générale

Ref N°: ACS2007-CPS-DCM-0002

 

 

SUBJECT:

ENDORSEMENT OF 211 SERVICE PROVIDER

 

 

OBJET :

APPROBATION DU FOURNISSEUR DU SERVICE 211

 

 

REPORT RECOMMENDATIONS

 

That the Community and Protective Services Department recommend that Council:

 

1.        

1.Endorse the Distress Centre of Ottawa and Region as the service provider of 211 in Ottawa and;

2.         Direct staff to work with United Way Ottawa and the Provincial government to pursue a detailed business case that identifies operating costs and potential funding sources for the implementation of 211 in Ottawa and to report back to Committee and Council prior to the 2008 budget process.

 

 

RECOMMANDATIONS DU RAPPORT

 

Que les Services communautaires et de protection recommande au Conseil municipal :

 

1.         d’approuver le Centre de détresse d'Ottawa et de la région avoisinante (Distress Centre of Ottawa and Region) comme le fournisseur du service 211 à Ottawa;

2.         de charger le personnel de travailler avec Centraide Ottawa et le gouvernement provincial afin de produire une analyse de rentabilisation détaillée qui indique les coûts de fonctionnement et les sources de financement potentielles pour la mise en œuvre du service 211 à Ottawa et de faire rapport à cet égard au Comité et au Conseil avant le début du processus budgétaire de 2008.

 

EXECUTIVE SUMMARY

 

211 is an easy to remember telephone number that refers people to a full range of non-emergency community health and social services.  Certified Information and Referral Specialists answer 211 calls, assess the needs of each caller and link them to the best available information and services.  Underpinning the 211 service is a comprehensive, professionally maintained database of services and programs, which is available on the Internet to assist service professionals and to serve those individuals who prefer the convenience and self-help nature of 211 online.

 

211 was approved for use nationally by the CTRC in August 2001.  Correspondingly, in November 2001, City Council approved a report ACS2001-PEO-GMR-0001 that endorsed in principle the concept of 2-1-1 as a coordinated information mechanism for accessing information and referral services that serve the Citizens of Ottawa.  That same report directed that broad support and a collaborative approach be developed with United Way/Centraide Ottawa and other key community stakeholders.

 

Many communities across Canada are preparing to meet the 211 standards set by the CRTC.  Toronto launched Canada’s first 211 service in June 2006.  The CRTC decision includes references to agreed upon standards, sustainability of service delivery, hours of service required, and coverage of all associated costs (none to caller).  One of the CRTC’s criteria is that,  “organizations providing 211 must receive endorsement from the level of government for the area served by 211.”

 

Key components of a 211 service include:

·        Qualified information and referral specialists to answer phones and assess caller needs, and qualified resource specialists to manage the database.

·        The development of a comprehensive and accurate database of community services to support the work of information and referral specialists.

·        Call centre technology and the necessary facility and equipment infrastructure.

 

In early 2006, United Way organizations across Ontario banded together to collectively call on the Government of Ontario to make “211 accessible to all residents of Ontario”.  The Ministry of Community and Social Services provided a $1.4 million grant to develop a business plan for a province-wide 211 system, the telephony architecture and governance model.  In addition, it earmarked start up and capital costs for 4 communities – Halton, Thunder Bay, Windsor and Ottawa.  $212,000 has been set aside for Ottawa.  It also ear-marked $1.4 million for the call centre start-up activities required to launch the 211 service.  This funding is conditional on local 211 initiatives first obtaining the operational funding necessary to provide the 211 service for at least one year.

 

The 211 Ottawa service will play a pivotal role in this province-wide system in a number of ways.  The plan is for 211 Ottawa to serve citizens across the entire area served by the 613 area code.  This would encompass most of Eastern Ontario, including Kingston, Renfrew, Cornwall, Brockville and Belleville.  The 211 for All Ontario report also calls for the 211 Ottawa service to provide information to francophone Ontarians through the 211Ontario.ca web portal and its call centre.  Therefore, 211 Ottawa would become the focal point for French language services in a consolidated network of call centres, offering bilingual 211 services across the province.

 

RÉSUMÉ

 

Le 211 est un numéro de téléphone facile à retenir qui permet aux particuliers d’avoir accès à une panoplie de services sociaux et de santé communautaires non urgents. Des spécialistes certifiés en information et en aiguillage répondent aux appels 211, évaluent les besoins des appelants et les renseignent le mieux possible ou les dirigent vers le service le plus approprié. Le service 211 s’appuie sur une vaste base de données sur les programmes et services mise à jour par des professionnels et accessible par Internet. Cette ressource s’adresse aux professionnels et aux particuliers qui aiment mieux faire leur recherche seuls et préfèrent le côté pratique du service en ligne.

 

La mise en œuvre du service 211 a été approuvée par le Conseil de la radiodiffusion et des télécommunications canadiennes (CRTC) en août 2001. De ce fait, en novembre de la même année, le Conseil municipal a adopté le rapport ACS2001-PEO-GMR-0001, qui appuie en principe le concept du 211, mécanisme coordonné donnant aux résidents d’Ottawa accès à un service d’information et d’aiguillage. Dans ce rapport, il était recommandé d’adopter une démarche globale de soutien et de collaboration avec Centraide/United Way Ottawa et d’autres intervenants communautaires clés.

 

De nombreuses communautés des quatre coins du pays travaillent à des projets en vue de satisfaire aux normes 211 établies par le CRTC. La Ville de Toronto a pour sa part lancé son service 211 en juin 2006. Pour rendre sa décision, le CRTC tient compte du respect des normes convenues, de la viabilité du service assuré, des heures auxquelles celui‑ci sera offert et du fait que tous les coûts qui y sont associés sont couverts (l’appelant n’en assume aucun). L’un des critères du CRTC est le suivant : « Les organismes qui assurent le service 211 doivent obtenir l’approbation à cet égard de l’ordre de gouvernement responsable du secteur bénéficiant du service. »

 

Les principales composantes du service 211 sont les suivantes :

·        Des spécialistes de l’information et de l’aiguillage répondent aux appels et évaluent les besoins des appelants, et des spécialistes en ressources gèrent la base de données.

·        Une base de données exhaustive et exacte sur les services communautaires est créée pour soutenir le travail des spécialistes de l’information et de l’aiguillage.

·        Le service 211 utilise la technologie des centres d’appels ainsi que les installations et l’équipement nécessaires.

 

Au début de 2006, les organismes Centraide de partout en Ontario se sont unis pour demander à la Province de rendre le service 211 accessible à tous les résidents de l’Ontario. Le ministère des Services sociaux et communautaires a par la suite consenti une subvention de 1,4 million de dollars pour élaborer un plan d’activités visant à mettre en place à l’échelle de la province un système 211, une architecture de téléphonie et un modèle de gouvernance. Il a également alloué des fonds de démarrage et d’immobilisations à quatre municipalités, soit Halton, Thunder Bay, Windsor et Ottawa. Un montant de 212 000 $ a d’ailleurs été réservé pour Ottawa. Le Ministère a enfin affecté 1,4 million de dollars aux travaux de démarrage des centres d’appels qui serviront à assurer le service 211. Pour pouvoir bénéficier de ce financement, les municipalités doivent obtenir les capitaux d’exploitation requis pour assurer le service 211 pendant une période minimale d’un an.

 

Le service 211 de la région d’Ottawa jouera un rôle déterminant dans la province, et ce, pour plusieurs raisons. D’une part, il est censé être offert aux résidents de tout le secteur dont l’indicatif régional est le 613, ce qui englobe presque tout l’Est de l’Ontario, y compris Kingston, Renfrew, Cornwall, Brockville et Belleville. D’autre part, le rapport 211 for All Ontario prévoit qu’à Ottawa, le service 211 devra aussi être assuré en français tant par l’entremise du site Web 211Ontario.ca que par les spécialistes du centre d’appels. Par conséquent, le service 211 d’Ottawa deviendrait, à l’intérieur du réseau global de centres d’appels, le coeur des services en français offerts aux francophones des quatre coins de la province.

 

BACKGROUND

 

211 is an easy to remember telephone number that refers people to a full range of non-emergency community health and social services.  Certified Information and Referral Specialists answer 211 calls, assess the needs of each caller and link them to the best available information and services.  Underpinning the 211 service is a comprehensive, professionally maintained database of services and programs, which is available on the Internet to assist service professionals and to serve those individuals who prefer the convenience and self-help nature of 211 online.

 

211 was approved for use nationally by the CTRC in August 2001.  Many communities across Canada are preparing to meet the 211 standards set by the CRTC.   Toronto launched Canada’s first 211 service in June 2006.  The CRTC decision includes references to agreed upon standards, sustainability of service delivery, hours of service required, and coverage of all associated costs (none to caller).  One of the CRTC’s criteria is that,  “organizations providing 211 must receive endorsement from the level of government for the area served by 211.”

 

211 is a highly visible, easily recalled number for all citizens to call that provides a single point of access to a broad range of community, social, health and government services. 211 will assist people to access appropriate services efficiently by providing referrals to appropriate agencies and organizations with the help of specifically trained information and referral staff.  211 will assist the most vulnerable of our citizens, particularly those with disabilities, low levels of literacy, individuals who do not speak either of our official languages, and seniors, All calls would be answered by a bilingual information and referral specialist who would link them to the most appropriate information and service.

Examples of calls to 211 include:

 

 

Key components of a 211 service include:

·        Qualified information and referral specialists to answer phones and assess caller needs, and qualified resource specialists to manage the database.

·        The development of a comprehensive and accurate database of community services to support the work of information and referral specialists.

·        Call centre technology and the necessary facility and equipment infrastructure.

 

The 211 service complements the 311 service.  In Ottawa, 311 has proved very useful in providing access to non-emergency municipal government services.  Similarly, the 211 service would provide people with information and referral about all human services and programs, regardless of whether these are delivered by governments or by non-government providers.

 

DISCUSSION

 

In November 2001, City Council approved a report ACS2001-PEO-GMR-0001 that endorsed in principle the concept of 2-1-1 as a coordinated information mechanism for accessing information and referral services that serve the Citizens of Ottawa.  That same report directed that broad support and a collaborative approach be developed with United Way/Centraide Ottawa and other key community stakeholders.  Following this report extensive consultation was conducted and in 2003 a Feasibility Study was completed and followed by a July 2004 Review of Organizational Capacity. The review:

It also included a capacity assessment of the organizations, which had expressed an interest in delivering the 211 service.  This capacity assessment, undertaken by third party consultants, was based on each organization’s response to 130 questions, supporting documentation, interviews with six other community groups and site visits.

The assessment recommended harnessing the infrastructure of the Distress Centre of Ottawa and Region (DCOR) as the managing agency for the delivery of the 211 Ottawa service.  The DCOR was found to have the greatest strengths in terms of its governance, management and administration, and extensive call centre operations experience.  It delivers four services:  The Ottawa Distress Line, the Outaouoais Distress Line, the Champlain District Mental Health Crisis Line, and the Grey Bruce Mental Health Crisis Line. 

Building on the importance of experience and expertise, the review also recommended that the Community Information Center of Ottawa (CIC) be selected as the 211 Ottawa database provider. The CIC annually produces The Directory of Ottawa Community Services, maintains a bilingual database of 1400 community services and provides local information to provincial portals.  The CIC has also contributed to the development of francophone records, both at a local and provincial level.

In 2005, a comprehensive business and technical plan was developed, which requested sustained funding over five years to launch the service.  Unfortunately, due to budgetary constraints at United Way/Centraide Ottawa, the municipal and provincial levels of government and other funding sources, this magnitude of funding was not forthcoming at the time.

Consequently, in early 2006, United Way organizations across Ontario banded together to collectively call on the Government of Ontario to make “211 accessible to all residents of Ontario”.   The Ministry of Community and Social Services provided a $1.4 million grant to develop a business plan for a province-wide 211 system, the telephony architecture and governance model.  In addition it earmarked start up and capital costs for 4 communities – Halton, Thunder Bay, Windsor and Ottawa.  $212,000 has been set aside for Ottawa. It also ear-marked $1.4 million for the call centre start-up activities required to launch the 211 service.  However, The Government of Ontario placed restrictions on the use of this start-up funding.  First, it cannot be used to fund 211 operations.  Second, communities must demonstrate that they have secured adequate funding from other sources to operate the 211 service for a minimum of one year.  In the absence of knowing the full cost implication of implementing 211 in Ottawa, further analysis is required to move forward on this initiative in an effort to secure the first year of required operating funds.  The United Way and city staff are committed to working together to define costs, potential funding partners and operating models in a detailed business case and will present their findings and recommendations to Council prior to the 2008 budget process.

In addition, the Ministry of Finance provided a $3 million grant to Find help over three years from the Strengthening our Partnerships program, to expand and enrich 211.  The online service delivery of 211Ontario.ca is an internet based directory of over 60,000 human services available in Ontario.  This will include new money for 211Ontario.ca to extend data collection across Ontario and to further its work on the development of the human services classification system, or “taxonomy” in both French and English.  By standardizing references to human and social services and needs, this taxonomy will enable the Information and Referral Specialists using 211Ontario.ca to better search and find the information they need to help 211 callers.

CONCLUSION

 

The 211 Ottawa service will play a pivotal role in this province-wide system in a number of ways. The plan is for 211 Ottawa to serve citizens across the entire area served by the 613 area code.  This would encompass most of Eastern Ontario, including Kingston, Renfrew, Cornwall, Brockville and Belleville. The 211 for All Ontario report also calls for the 211 Ottawa service to provide information to francophone Ontarians through the 211Ontario.ca web portal and its call centre. Therefore, 211 Ottawa would become the focal point for French language services in a consolidated network of call centres, offering bilingual 211 services across the province.

 

At this time, the operating budget and funding necessary to access the provincial grants for 211 Ottawa has not been finalized .  The City will work with United Way Ottawa to complete a detailed business case identifying full costing and all potential sources of funding for operating cost.  Once City staff know the full financial impact of implementing 211 in Ottawa, they will report back to Committee and Council prior to the 2008 budget process.

 

The 211 Ottawa Project Team is approaching potential funders, including the Federal Government (Service Canada, Citizenship and Immigration Canada), foundations and  corporations to fund the operating component of the 211 service.  In addition, s.  Ottawa 211 would be requesting financial support from the City of Ottawa prior to the formal launch of 211 Ottawa in 2008.  Preliminary estimates indicate that the amount of support would be $52,975.00 which could be a combination of financial support and in kind services.

 

taff from Community and Protective Services will continue to explore options with other Departments for in kind services or other service synergies, prior to the launch of 211

 

A formal public launch of 211 in Ottawa is anticipated for early 2008 once operating funds have been secured.

 

CONSULTATION

 

From its inception the 211 Ottawa project has been one of collaboration, partnership and consultation.  Consultations with community stakeholders around a 211 service in Ottawa began in December, 2001 Community consultations have continued and the plan is to hold more formal briefing meetings with community groups during the second quarter of 2007.

 

 

FINANCIAL IMPLICATIONS

 

There are no financial implications for 2007, with the approval of the recommendations contained in this report.

 

 

SUPPORTING DOCUMENTATION

 

Document 1: 211 Ottawa Launch Business Case - On file with the City Clerk 

 

DISPOSITION

 

Community and Protective Services to report back prior to the 2008 budget process.


ENDORSEMENT OF 211 SERVICE PROVIDER

APPROBATION DU FOURNISSEUR DE SERVICES 211

ACS2007-CPS-DCM-0002                                                 CITY WIDE / À L'ÉCHELLE DE LA VILLE

 

Steve Kanellakos, Deputy City Manager provided a brief introduction to the item, stating that staff are supportive of this initiative and will be reporting back with more details at a later date.

 

Michael Allen, President/CEO, United Way/Centraide Ottawa provided background on the 211 service and the investment made by the province to developing a province-wide strategy for implementing the service and to offer start-up monies to participating municipalities.  In order to access the funds (which must be done by 31 March), the City must endorse the delivery of 211 service.  Ottawa’s share of the provincial funding is $212,000.

 

Mr. Allen recognized that people are frustrated looking for services and for some, accessing those services can be a challenge.  211 will allow an individual looking for service to connect to those services in an efficient and effective fashion.  And, over time, the City will be able to learn what services are effectively providing support to the community and where gaps exist.  He noted that 211 will be a tremendous relief for services that are otherwise dedicated for emergency purposes.  Currently, 211 operates in many Canadian and Ontario cities.

 

Steve Shugar, Chair of the Board, Distress Centre of Ottawa and Region provided background on the Distress Centre, including the number of calls they receive each year (37,000), the geographic boundary that their services cover and the four separate Distress Centres they operate across the region.  He explained that one of the advantages of 211 would be to take some of the pressure off the crisis lines so their volunteers can focus on those calls.  He hoped the Committee would support the Distress Centre as the service provider for 211.

 

Councillor Feltmate wondered whether this would be a budget pressure next year.  While it was not clear at this stage as to what the exact profile might be, Mr. Allen confirmed there would be no funding requirement this year and the operational components will only begin in October.  He believed it is unlikely there would be a need for the City to be involved financially and what the future will hold will be very much depend on what commitment the City can sustain/obtain from the province.  He confirmed that the United Way is committing $50,000 this year, which is over and above resources they already committed to like services in the area.  The councillor made reference to concerns raised by community agencies that while 211 may refer the caller to a particular service, there may be waiting lists to those services and therefore it may not be as helpful as it is intended.  And, since 911, 411 and 311 are paid for through different means, she wondered whether the option of including a charge on the phone bill for 211 had been explored.  Mr. Allen confirmed that the community wants to invest in this service and while it could be interpreted as a pressure, it is not unrealistic, given the millions of dollars both the City and the United Way invest in these community services.  In relation to concerns about the services not being available once the caller is referred, he suggested that it would be unfair to have services available that people are unable to locate and this is the compelling aspect of 211.  In terms of cost, he believed there would be a cost-benefit to the community because so many organizations have to handle calls they are unable to deal with.

 

When asked whether staff had considered adding 211 to the 311 service already provided by the City, Mr. Kanellakos advised that staff believe it should be a community-based type initiative, not a municipally-run service.

 

In response to questions posed by Committee members with respect to costs, Mr. Allen indicated that start-up costs are $225,460 with an annual operating cost of $516,000 (2007/08).  The provincial contribution for start-up is $212,000 and towards the fall, the existing monies invested in the service as well as the provincial government money and perhaps additional money from the United Way would cover costs.  In response to specific questions regarding follow-up, Mr. Kanellakos confirmed that if the recommendation is approved, staff would bring forward a report in 2008 indicating whether or not there is a need for a municipal contribution and what that would be.  Mr. Allen added that if the funding is not forthcoming, it is conceivable that 211 would not last more than a year.

 

Councillor Holmes was very much in favour of having better access to community services but was concerned that service agencies are already full and have long waiting lists.  She wondered therefore, whether there would be that capacity to take up callers who are referred from 211.  Mr. Allen explained that it is not a question of every agency not working to capacity, but whether or not they are doing all the right work because a lot of their work is spent doing something similar to what 211 offers.  He believed that providing the access to people will help the City and the United Way to understand where the needs are and the investment made accordingly.  While he had a sense of where the gaps are in the community, he believed 211 would be a helpful tool to inform them where individual clients are being well served and where some have nowhere to turn.

 

The councillor was looking forward to receiving a list of where there is capacity in local organizations to absorb more clients because otherwise 211 is just a service that sends people to them faster, but there is no service when they get there.  Mr. Shugar advised that the Distress Centre is an example of a community service where they do have some additional capacity to handle more calls.  However, if they handled less of the information and referral type calls 211 would deal with, they would have more capacity to deal with the real crisis calls.

 

When asked whether staff had a sense of the available capacity, the Deputy City Manager advised that he did not, but could imagine that people might have to go to two or three places in terms of calls or visits before they land at the right place.  He believed, therefore, that if people are trying to find their way through the system, and 211 helps to reduce the calls that normally might be made to the wrong service organizations, that might help capacity.  Councillor Holmes asked whether there would be data collection to keep track of referrals and the subsequent action as a result of that referral.  Mr. Shugar confirmed they would be collecting such data and Mr. Allen added that there will be a central database of services collected and standards that would be adhered to.

 

Councillor Bellemare asked whether the possibility of applying to the CRTC to have 211 charges paid for through the monthly phone bill had been explored.  Mr. Allen indicated that the CRTC had rejected this suggestion because it determined that it would be the community and those organizations and institutions that are responsible for providing these services that should support it.  The decision of the CRTC however, does not preclude future consideration.  The councillor felt that should be pursued and believed the same should be done for 311.

 

Following on this line of questioning, Philip Clarke, Director of Client Services and Public Information advised that the charge for 911 on the phone bill does not cover the cost of the labour to answer that telephone.  It simply covers the cost of the telecommunications service provider, to ensure the engineering is in place and that it is functioning as it needs to.  He went on to explain that for 311, the City pays a monthly telecommunications service provider cost and costs associated with the labour to provide 311 service are absorbed within the annual budget.

 

Councillor Qadri expressed concern about the long-term sustainability of this service and wondered if the United Way in other ways rather than investing in a 211 service that could or should be funded by the province might not better use the funding being provided by the province.  Mr. Allen explained that this is a very important investment for the United Way and one that will take priority over many other things.  He indicated that not only is this initiative able to attract resources from donors and governments, it is a very helpful tool in terms of shaping their investment down the road.

 

While she heard some concerns voiced by Committee members, Chair Deans posited that 211 is not creating the need because that need already exists.  She maintained that this will bring that need into greater focus and with some data collection, there will be a clear picture of where the gaps are.  She believed 211 would be an efficient tool to advocate for greater levels of funding.

 

That the Community and Protective Services Department recommend that Council:

 

1.        

1.Endorse the Distress Centre of Ottawa and Region as the service provider of 211 in Ottawa and;

2.                  Direct staff to work with United Way Ottawa and the Provincial government to pursue a detailed business case that identifies operating costs and potential funding sources for the implementation of 211 in Ottawa and to report back to Committee and Council prior to the 2008 budget process.

 

                                                                                                      CARRIED