QQQQ 960429 BLUE File Reference Number: 3701-5 TT 960509 SUPPORTS ITEM NO. 2 CS&B COMMITTEE AGENDA MAY 9, 1996 ADMINISTRATIVE REPORT Date: April 29, 1996 TO: Standing Committee on City Services and Budgets FROM: Director of Finance SUBJECT: Grant Requests - Chinatown Community Police Services Centre and the Vancouver Police & Native Liaison Society CONSIDERATION A. THAT Council approve a grant of $40,000 to the Chinatown Police Community Services Centre; source of funds to be 1996 'Other' Grants budget. B. THAT Council approve a grant of $24,800 to the Vancouver Police & Native Liaison Society; source of funds to be 1996 'Other' Grants budget. C. THAT Council approve the use of the office space at 312 Main Street by the Vancouver Police & Native Liaison Society at no cost to the Society. The estimated value of the free accommodation is $15,200 in 1996. GENERAL MANAGER S COMMENTS The General Manager of Corporate Services submits A, B and C for CONSIDERATION. COUNCIL POLICY Approval of grant requires eight affirmative votes of Council. BACKGROUND 1. Chinatown Police Community Services Centre The Chinatown Police Community Services Centre was started in April 1992, with 100% Provincial funding. In 1993, the Centre submitted a request of $32,000 under the Community Services Grant category. The Director of Social Planning considered the Centre as a form of police service, and therefore not eligible under the Community Services Grant category. Council directed that the request be considered by the Police Department. Subsequently, Council approved a grant of $32,000 from Contingency Reserve pending the receipt of a report on community policing from the Chief Constable. In 1994, a Community Services grant request of $40,000 was made by the Centre to the City. The request was referred to the 'Other' Grants category for consideration. At that time, it was noted that the funding from the Ministry of Attorney General has dropped from the 1992 level of $213,740, to the 1993 level of $110,000, and finally to the 1994 level of $80,000, with a commitment at that level for a period of three years from April 1994 to March 1997. A grant of $20,000 was approved by Council from Contingency Reserve. In 1995, a request for $40,000 under the 'Other' Grant category was made by the Society to the City. The Director of Finance recommended that the request not be approved on the basis that the City's preference is that community based police offices should be operated by volunteers with no direct funding contribution from the City. It was also noted that the funding from the Provincial Government is not guaranteed beyond March 1997, and the operation would be in serious financial difficulty if the provincial funding is not extended. Council, after considering the report, approved a grant of $40,000 from Contingency Reserve. 2. Vancouver Police & Native Liaison Society The Vancouver Police & Native Liaison Society Storefront project was started in 1990, with the Federal and Provincial Government being the primary funding sources. The City's financial support has been in the form of community services grants ($10,000 in 1990, $20,000 in each of 1992 and 1993). The 1993 Community Services grant was the last year of the City's funding commitment to provide start up funds for the program. Similar to Chinatown Police Community Service Centre, the Society received further funds of $20,000 in 1994 and $40,000 in 1995 from the City, due to the decrease in funding from senior levels of government. DISCUSSION 1. Chinatown Police Community Service Centre The programming offered by the Chinatown Police Community Service Centre extends beyond the Chinatown boundary, and is receiving a grant of $80,000 from the Provincial Government in recognition of the service. The Centre has now presented a 1996 grant request of $40,000 to the City, requesting the same level of support as in 1995. Staff met with the Board of the Chinatown Police Community Service Centre to discuss the request and their 1996 operation plan. The Centre is entering the final year of the funding agreement with the Provincial Government, and if the funding arrangement is not extended beyond March 1997, the Centre will be facing serious financial problems and may not survive without making significant changes to their programs and/or securing other funding sources. Staff is concerned about the long term financial health of the Centre and has encouraged the Centre to evaluate the viability of other operating models. As the result of the meeting, the Centre has agreed that it will undertake a strategic planning process with the assistance from the Ministry of Attorney General to redefine its long term operational options. Options on restructuring the Centre will be considered, which may include making adjustments to its programming activities, moving the Centre to City owned properties or sharing space with other community groups in order to reduce the operating expenses. At the same time, the possibility of other funding sources will be pursued. It will take sometime for the result of the planning exercise to take shape. In the meantime, the Centre requires the same level of financial support from the City to continue with their current level of service. The Director of Finance submits this $40,000 grant request for Council's consideration, noting staff will actively assist the Centre to refocus its operation and work towards a self-financed option, and will report back to Council on the proposed changes. The source of funds for the $40,000 is the 1996 'Other' Grants budget. 2. Vancouver Police & Native Liaison Society The Vancouver Police & Native Liaison Society has also submitted a 1996 grant request of $40,000 to the City for the same level of support as in 1995. City staff met with the staff from the Society to discuss the long term financial planning of the Society. It was agreed that the survival of the Society is dependent on the continuation of funding from the Provincial Government beyond March 1997. The Society was encouraged to seek other funding sources to minimise its dependence on government funds, and a few steps have been taken. The Society currently operates at 239 Main Street, and will be moving into the Public Safety Building at 312 Main Street when renovation of the office is completed at the end of May. Through an arrangement with the Police Department, the Society will be receiving the use of the new office, including building maintenance cost, at no cost to the Society. The Society is currently budgeting an annual amount of $26,000 to cover rent and utilities. In consideration for the seven month free accommodation in 1996, it is proposed that the 1996 grant to the Society be reduced proportionately by $15,200. As well, the Provincial Government has expressed an interest in assisting the Society to conduct a strategic planning process to refocus its program direction. The recommendations arising from the process will take some time to implement and the grant from the City will enable them to conduct its program at the existing service level. The Director of Finance is submitting the request of $24,800, reflecting the adjustment made to account for the free accommodation, for Council's consideration. The source of funds for the grant, if approved, is the 1996 'Other' Grants budget. CONCLUSION The Chinatown Police Community Services Centre and the Vancouver Police & Native Liaison Society are entering their final year of the secured funding arrangement with the Provincial Government. Both organisations recognised that their survival beyond March 1997 is dependent on the continuation of the provincial funds, unless significant changes are being made to their operations. The Director of Finance submits the two grant requests to Council for consideration to enable them to continue operation in 1996 until a more permanent arrangement can be established. * * * * *