Einbringung des Haushaltsplanentwurfes 2024

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6. Februar 2024

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Die Fraktionen von BÜNDNIS 90/ DIE GRÜNEN und CDU bitten unter dem o.g. Punkt um Beratung und Abstimmung der folgenden Anträge:

  1. Eulen und Lerchen – Evaluierung des Projekts des Mütterzentrums zur Randzeitenbetreuung für Kinder von MitarbeiterInnen in Pflegeberufen


Die React-EU-Förderung des Projekts ist im März 2023 ausgelaufen. Zur Fortsetzung des Projekts hat der Rat dem Mütterzentrum für die Jahre 2023- 2025 Gelder zur Verfügung gestellt. In der ursprünglichen EU-Förderung des Projekts war eine wissenschaftliche Begleitung/Evaluation vorgesehen, auch, um nach dem Förderzeitraum konzeptionelle Konsequenzen zu ziehen (z. B. Ausweitung auf weitere schichtarbeitende Berufsgruppen, Weiterfinanzierung unter Beteiligung profitierender Unternehmen etc.). Diese Evaluation ist in der bisherigen kommunalen Finanzierung nicht vorgesehen. 

Für die Evaluierung des Projekts „Eulen und Lerchen” werden in den Jahren 2024 und 2025 jeweils 10.000 Euro zur Verfügung gestellt.

  • Unterstützung Digitalwerkstatt – Bridging The Gap

Die DigitalWerkstatt – Bridging The Gap in der Dortmunder Nordstadt hat eine bedeutende Rolle für Kinder und Jugendliche im Stadtgebiet. Sie fördert Chancengleichheit, indem sie allen Kindern den Zugang zu digitalen Kompetenzen ermöglicht und so bestehende Unterschiede in der Ressourcennutzung ausgleicht. Die Entwicklung digitaler Fähigkeiten in der DigitalWerkstatt trägt zur Verbesserung der beruflichen Perspektiven bei, indem sie Jugendlichen relevante Kompetenzen für die moderne Arbeitswelt vermittelt. Zudem fördert die DigitalWerkstatt kreatives Denken und Innovation, stärkt technische Fähigkeiten sowie Kreativität und Problemlösungsfähigkeiten. Durch die Vermittlung von digitaler Mündigkeit sensibilisiert die Digitalwerkstatt Kinder und Jugendliche für die Chancen und Risiken der digitalen Welt. Insgesamt trägt sie dazu bei, die Lebensqualität zu verbessern, Bildungschancen zu erweitern und die jungen TeilnehmerInnen besser auf die Herausforderungen der digitalen Zukunft vorzubereiten. 2021 startete das Projekt mit Hilfe einer Anschubfinanzierung durch den Paritätischen Wohlfahrtsverband und wurde bis zum 31.3.2023 durch ESF-REACT Mittel gefördert. Durch das Auslaufen der Förderung ist eine Verstetigung allein mit Spenden und kleineren weiteren Finanzierungsarten nicht möglich.  

Zur Fortsetzung des GrünBau-Projekts „Digitalwerkstatt – Bridging The Gap“ werden in den Jahren 2024 und 2025 jeweils 75.000 Euro zur Verfügung gestellt.

  • Streetwork der Kinder- und Jugendarbeit 

Die Arbeit der StraßensozialarbeiterInnen des Jugendamtes besteht aus einer Kombination von Kontaktaufnahme und Kontaktpflege unmittelbar auf der Straße und der Überlebenshilfeeinrichtung in der Leopoldstraße 22. Vor dem Hintergrund der weiter steigenden Fallzahlen und des erhöhten Beratungsbedarfs ist eine weitere Ausweitung der Öffnungszeiten insbesondere in den Abendstunden an fünf Wochentagen notwendig. Die Ausweitung bietet damit auch einen attraktiven alternativen Aufenthaltsort für die jungen Menschen, die sich ansonsten auf öffentlichen Flächen zum Beispiel im Keuningpark aufhalten.  

Für die Ausweitung der Öffnungszeiten werden in den Jahren 2024 und 2025 jeweils 150.000 Euro für Personalmaßnahmen zusätzlich zur Verfügung gestellt.

  • Modellprojekt Systemische KlassenhelferInnen in den Eingangsklassen von Grundschulen mit hohem Sozialindex  

Es gibt eine deutliche Zunahme von Kindern aus schwierigen familiären Verhältnissen. Die Folgen sind auch an der Zahl der Grundschulen mit Sozialindex zu sehen, die nach aktuellem Index des Landes drastisch gestiegen sind. Inzwischen befinden sich 9 Schulen im höchsten Index 9 (vorher 1) und 8 Schulen (vorher 2) im Index 8. 

Mit einem dreijährigen Modellprojekt soll das Ziel verfolgt werden, diese Schulen in ihrer pädagogischen Arbeit zu stärken und Schulbegleitung neben der nach wie vor notwendigen Einzelfallunterstützung für zusätzliche SchülerInnen nutzbar zu machen. Der Einsatz von systemischen KlassenhelferInnen in den Eingangsklassen der Schulen mit Sozialindex 8 und 9 (60 Eingangsklassen) bietet dabei die Möglichkeit, unterstützend tätig zu werden – als Unterstützung der SchülerInnen bei der Teilhabe am Unterricht oder bei organisatorischen Abläufen als Entlastung der jeweiligen LehrerInnen. 

Das Instrument der Systemische KlassenhelferInnen soll dabei zu einer begleitenden Poolleistung als fester Bestandteil der Schulen führen in allen ersten Klassen mit Sozialindex 8 und 9. Insgesamt sind das 60 Eingangsklassen an 17 Schulen. Es ist ein ergänzendes niedrigschwelliges Angebot, das perspektivisch teilweise zu einer Reduzierung der Einzelhilfen führen kann durch eine genauere Bewertung des Bedarfs.

Die für das Modellprojekt vor Ort notwendigen Stellen werden nicht bei der Stadt geschaffen. Stattdessen soll es vorrangig ein Angebot an bereits vorhandene KollegInnen bei den Trägern der OGS zur Ausweitung ihrer bisherigen Stellen geben. Damit wäre auch eine bessere Verzahnung von Schule und OGS gegeben. Für die Entwicklung und Umsetzung des Konzepts sowie die organisatorische Begleitung werden 1,5 zusätzliche Stellen benötigt.   

Für das Modellprojekt werden 400.000 € im HH-Jahr 2024 sowie jeweils 800.000 € in den Jahren 2025 und 2026 eingestellt.

Finanzierungsmöglichkeiten aus dem neuen Startchancen-Programm der Bundesregierung sind zu prüfen.

  • Forum Jugend! e.V.

Das Forum Jugend hat das Ziel, junge Menschen mit Migrations- und LGBT-Hintergrund durch Bildung und gezielte Maßnahmen zu stärken und ihr Selbstbewusstsein zu fördern. Der Bedarf an niederschwelligen Angeboten in der migrantischen LGBT-Arbeit ist stetig gewachsen, die Angebote sollen entsprechend ausgebaut werden.

Für entsprechende Angebote, Veranstaltungen, Honorare und Sachkosten werden Forum Jugend! e.V. im Haushaltsjahr 2024 30.000 Euro zur Verfügung gestellt.

  • Finanzielle Unterstützung des Kinder- und Jugendtreffs „Nordtreff Arakasamen“

Ziel des GrünBau-Kinder- und Jugendtreffs „Nordtreff – Arakasamen“ ist die Schaffung eines geschützten Raumes für neu zugewanderte Kinder und Jugendliche aus Südosteuropa, die in der Dortmunder Nordstadt wohnhaft sind und Rom:njahintergrund haben. Im Rahmen eines Modellprojekts zur sozialen Wohnraumbegleitung neuzugewanderter Großfamilien aus Südosteuropa wurde der große Bedarf an pädagogischen Gruppenangeboten für Kinder und Jugendliche aus der betreffenden Zielgruppe offensichtlich. Daraus entstanden ist der offene Nordtreff – Arakasamen, der inzwischen zu einem wichtigen Bestandteil des Alltags der Kinder und Jugendlichen im Quartier geworden ist. Die Modellfinanzierung des Landes greift noch bis Ende April. Eine Möglichkeit der Verlängerung oder erneuten Finanzierung gibt es nicht.

Um die Arbeit des Treffs fortführen zu können, werden 90.000 Euro in 2024 sowie 130.000 Euro in 2025 zur Verfügung gestellt. Der Träger des Treffs wird aufgefordert, in Zusammenarbeit mit der Verwaltung nachhaltige Finanzierungsmodelle zu erarbeiten. Eine entsprechende Vorlage wird dem Ausschuss für Kinder, Jugend und Familie vorgelegt.

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Funktionen

  • Vorsitzende Schulausschuss
  • Ausschuss für Kinder, Jugend und Familie
  • Betriebsausschuss FABIDO
  • Aufsichtsrat DoGeWo
  • Beirat Nahmobilität
Britta Gövert gehört dem Rat der Stadt Dortmund seit 2020 an. Seitdem setzt sie sich für die Belange von Kindern und Jugendlichen in Dortmund ein, um sie in ihrem Recht auf bestmögliche Bedingungen zur Entwicklung einer eigenständigen Persönlichkeit zu unterstützen. Wichtig ist ihr, den Kindern und Jugendlichen eine Stimme zu geben und am besten die eigene. Von Hause ist Britta Raumplanerin und beschäftigt sich überwiegend mit generationsübergreifenden Wohnprojekten und einer lebenswerten Stadt. Darum vertritt Sie die GRÜNE Ratsfraktion im Aufsichtsrat DoGeWo und im Beirat Nahmobilität. [post_title] => Britta Gövert [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => britta-goevert [to_ping] => [pinged] => [post_modified] => 2024-01-23 11:48:38 [post_modified_gmt] => 2024-01-23 10:48:38 [post_content_filtered] => [post_parent] => 0 [guid] => https://www.gruene-do.de/?post_type=fraktion&p=255117 [menu_order] => 0 [post_type] => fraktion [post_mime_type] => [comment_count] => 0 [filter] => raw ) )
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Mitglied im Sprecher*innenrat

Execution time: 0.0011 seconds

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return_formatarray
image_link_urloff
image_link_url_acf_namenone
checkbox_stylearray
checkbox_radio_returnlabel
checkbox_radio_value_typeoff
checkbox_radio_linkoff
link_buttonoff
email_subjectnone
email_body_afternone
add_css_classoff
add_css_loop_layoutoff
add_css_class_selectorbody
link_new_taboff
link_name_acfoff
link_name_acf_namenone
url_link_iconoff
image_sizefull
true_false_conditionoff
true_false_condition_css_selector.et_pb_button
true_false_text_trueTrue
true_false_text_falseFalse
is_audiooff
is_videooff
video_loopon
video_autoplayon
is_oembed_videooff
defer_videooff
defer_video_iconI||divi||400
video_icon_font_sizeoff
pretify_textoff
pretify_seperator,
number_decimal.
show_value_if_zerooff
text_imageoff
is_options_pageoff
is_repeater_loop_layoutoff
linked_post_stylecustom
link_post_seperator,
link_to_post_objecton
loop_layoutnone
columns4
columns_tablet2
columns_mobile1
repeater_dyn_btn_acfnone
text_before_positionsame_line
label_positionsame_line
vertical_alignmentmiddle
_builder_version4.23.4
_module_presetdefault
title_css_fontPT Sans||||on|||#000000|dotted
title_css_text_color#008939
title_css_font_size16px
title_css_letter_spacing0px
title_css_line_height1.2em
acf_label_css_font_size14px
acf_label_css_letter_spacing0px
acf_label_css_line_height1em
label_css_text_color#008939
label_css_letter_spacing0px
text_before_css_font_size14px
text_before_css_letter_spacing0px
text_before_css_line_height1em
seperator_font_size14px
seperator_letter_spacing0px
seperator_line_height1em
relational_field_item_font_size14px
relational_field_item_letter_spacing0px
relational_field_item_line_height1em
background_enable_coloron
use_background_color_gradientoff
background_color_gradient_repeatoff
background_color_gradient_typelinear
background_color_gradient_direction180deg
background_color_gradient_direction_radialcenter
background_color_gradient_stops#2b87da 0%|#29c4a9 100%
background_color_gradient_unit%
background_color_gradient_overlays_imageoff
background_color_gradient_start#2b87da
background_color_gradient_start_position0%
background_color_gradient_end#29c4a9
background_color_gradient_end_position100%
background_enable_imageon
parallaxoff
parallax_methodon
background_sizecover
background_image_widthauto
background_image_heightauto
background_positioncenter
background_horizontal_offset0
background_vertical_offset0
background_repeatno-repeat
background_blendnormal
background_enable_video_mp4on
background_enable_video_webmon
allow_player_pauseoff
background_video_pause_outside_viewporton
background_enable_pattern_styleoff
background_pattern_stylepolka-dots
background_pattern_colorrgba(0,0,0,0.2)
background_pattern_sizeinitial
background_pattern_widthauto
background_pattern_heightauto
background_pattern_repeat_origintop_left
background_pattern_horizontal_offset0
background_pattern_vertical_offset0
background_pattern_repeatrepeat
background_pattern_blend_modenormal
background_enable_mask_styleoff
background_mask_stylelayer-blob
background_mask_color#ffffff
background_mask_aspect_ratiolandscape
background_mask_sizestretch
background_mask_widthauto
background_mask_heightauto
background_mask_positioncenter
background_mask_horizontal_offset0
background_mask_vertical_offset0
background_mask_blend_modenormal
custom_buttonoff
button_text_size20
button_bg_use_color_gradientoff
button_bg_color_gradient_repeatoff
button_bg_color_gradient_typelinear
button_bg_color_gradient_direction180deg
button_bg_color_gradient_direction_radialcenter
button_bg_color_gradient_stops#2b87da 0%|#29c4a9 100%
button_bg_color_gradient_unit%
button_bg_color_gradient_overlays_imageoff
button_bg_color_gradient_start#2b87da
button_bg_color_gradient_start_position0%
button_bg_color_gradient_end#29c4a9
button_bg_color_gradient_end_position100%
button_bg_enable_imageon
button_bg_parallaxoff
button_bg_parallax_methodon
button_bg_sizecover
button_bg_image_widthauto
button_bg_image_heightauto
button_bg_positioncenter
button_bg_horizontal_offset0
button_bg_vertical_offset0
button_bg_repeatno-repeat
button_bg_blendnormal
button_bg_enable_video_mp4on
button_bg_enable_video_webmon
button_bg_allow_player_pauseoff
button_bg_video_pause_outside_viewporton
button_use_iconon
button_icon_placementright
button_on_hoveron
positioningnone
position_origin_abottom_center
position_origin_ftop_left
position_origin_rtop_left
width100%
max_widthnone
min_heightauto
heightauto
max_heightnone
custom_margin10px||||false|false
custom_margin_tablet0px||||false|false
custom_margin_phone0px||||false|false
custom_margin_last_editedon|desktop
custom_padding||||false|false
custom_padding_last_editedon|desktop
filter_hue_rotate0deg
filter_saturate100%
filter_brightness100%
filter_contrast100%
filter_invert0%
filter_sepia0%
filter_opacity100%
filter_blur0px
mix_blend_modenormal
animation_stylenone
animation_directioncenter
animation_duration1000ms
animation_delay0ms
animation_intensity_slide50%
animation_intensity_zoom50%
animation_intensity_flip50%
animation_intensity_fold50%
animation_intensity_roll50%
animation_starting_opacity0%
animation_speed_curveease-in-out
animation_repeatonce
hover_transition_duration300ms
hover_transition_delay0ms
hover_transition_speed_curveease
link_option_url_new_windowoff
sticky_positionnone
sticky_offset_top0px
sticky_offset_bottom0px
sticky_limit_topnone
sticky_limit_bottomnone
sticky_offset_surroundingon
sticky_transitionon
motion_trigger_startmiddle
hover_enabled0
title_css_font_size_tablet14px
title_css_font_size_phone14px
title_css_font_size_last_editedon|phone
title_css_text_shadow_stylenone
title_css_text_shadow_horizontal_length0em
title_css_text_shadow_vertical_length0em
title_css_text_shadow_blur_strength0em
title_css_text_shadow_colorrgba(0,0,0,0.4)
acf_label_css_text_shadow_stylenone
acf_label_css_text_shadow_horizontal_length0em
acf_label_css_text_shadow_vertical_length0em
acf_label_css_text_shadow_blur_strength0em
acf_label_css_text_shadow_colorrgba(0,0,0,0.4)
label_css_text_shadow_stylenone
label_css_text_shadow_horizontal_length0em
label_css_text_shadow_vertical_length0em
label_css_text_shadow_blur_strength0em
label_css_text_shadow_colorrgba(0,0,0,0.4)
text_before_css_text_shadow_stylenone
text_before_css_text_shadow_horizontal_length0em
text_before_css_text_shadow_vertical_length0em
text_before_css_text_shadow_blur_strength0em
text_before_css_text_shadow_colorrgba(0,0,0,0.4)
seperator_text_shadow_stylenone
seperator_text_shadow_horizontal_length0em
seperator_text_shadow_vertical_length0em
seperator_text_shadow_blur_strength0em
seperator_text_shadow_colorrgba(0,0,0,0.4)
relational_field_item_text_shadow_stylenone
relational_field_item_text_shadow_horizontal_length0em
relational_field_item_text_shadow_vertical_length0em
relational_field_item_text_shadow_blur_strength0em
relational_field_item_text_shadow_colorrgba(0,0,0,0.4)
button_text_shadow_stylenone
button_text_shadow_horizontal_length0em
button_text_shadow_vertical_length0em
button_text_shadow_blur_strength0em
button_text_shadow_colorrgba(0,0,0,0.4)
box_shadow_stylenone
box_shadow_colorrgba(0,0,0,0.3)
box_shadow_positionouter
box_shadow_style_buttonnone
box_shadow_color_buttonrgba(0,0,0,0.3)
box_shadow_position_buttonouter
text_shadow_stylenone
text_shadow_horizontal_length0em
text_shadow_vertical_length0em
text_shadow_blur_strength0em
text_shadow_colorrgba(0,0,0,0.4)
disabledoff
global_colors_info{"gcid-a1322cde-11fa-49ad-bfde-4bfcbfab6344":["icon_color","title_css_text_color","label_css_text_color"],"gcid-26293277-91c6-4eda-968e-3d49aa22b88e":["icon_color__hover","title_css_text_color__hover","label_css_text_color__hover"]}
title_css_text_color__hover_enabledon|desktop
title_css_text_color__hover#005437
label_css_text_color__hover_enabledon|hover
label_css_text_color__hover#005437
icon_color__hover_enabledon|hover
icon_color__hover#005437

Execution time: 0.0025 seconds

Execution time: 0.0242 seconds

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