ADMINISTRATIVE REPORT

                                           Date: July 12, 1996
                                           Dept. File No. IST

   TO:            Vancouver City Council

   FROM:          City Manager

   SUBJECT:       Neighbourhood Integrated Service Teams 

   RECOMMENDATION

        A.   THAT Council receive the report on Neighbourhood Integrated
             Service Delivery for information.

        B.   THAT Council approve funding of $23,000.00 for information
             kiosks at all City branch libraries, and a communications
             program to introduce Neighbourhood Integrated Service Teams
             to their communities in the Fall of 1996.  Source of funds to
             be Contingency Reserve. 


   COUNCIL POLICY

   On September 27, 1994, Council approved the Neighbourhood Integrated
   Service Delivery Model for City operations. 

   On November 9, 1995, Council approved a City Communications Strategy
   that acknowledges the need to reflect the City's diversity in order to
   enhance Council's objective of involving all Vancouver residents in
   their local government.

   PURPOSE

   This report outlines for Council the progress achieved through
   Neighbourhood Integrated Service Teams to date, and establishes a
   communication strategy for the City to formally announce the teams in
   local communities.  This report also outlines the development of
   information city kiosks in six initial branch libraries that will
   provide access to City information and services for citizens in local
   areas.

   BACKGROUND

   Council adopted a framework for the development of a Neighbourhood
   Integrated Service Delivery System on September 27, 1994.  The new model
   was developed to ensure open City government, and to provide an
   effective community-based City service delivery system.  It was apparent
   many communities wanted closer links with the City, and opportunities to
   participate in and support services which would help make communities
   safer and more pleasant places.

   The goals for the Neighbourhood Integrated Service Teams are:

       to ensure accessible, efficient, effective and friendly service
        delivery;
       to establish approaches at a neighbourhood level on issues and
        service;
       to involve the community in issue identification and problem
        solving;
       to generate creative, collaborative problem solving;
       to provide the community ready access to City information.

   Neighbourhood Integrated Service Teams are an example of Better City
   Government at work.  They provide a vehicle for the coordination of many
   cross-department functions like the Civic Youth Strategy, Community
   Based Policing, and special City initiatives such as Keep Vancouver
   Spectacular.  As well, on a daily basis team members work with community
   members to respond to issues that emerge.  The development of the
   Neighbourhood Service Team has precipitated within internal departments
   a change in referral processes and sharing of information that has
   helped to expedite problem-solving.

   Each Neighbourhood Integrated Service Team is made up of City staff
   from:  Fire, Library, Police, Parks, Engineering, Permits and Licenses,
   Planning, Social Planning and Environmental Health, as well as
   representatives from the Vancouver School Board and Regional Health
   Board. 

   Since March, 1995, Neighbourhood Integrated Service Teams have been
   developing and are now operating in 15 communities within Vancouver. 
   The Teams are located in the following areas of the City:

   West End                  Kensington/Cedar Cottage
   Downtown                  Renfrew-Collingwood
   Strathcona                West Point Grey/Dunbar-Southlands
   Grandview-Woodland        Arbutus Ridge/Shaughnessy/Kerrisdale
   Hastings-Sunrise          Oakridge/Marpole
   Kitsilano/Fairview        Sunset
   Mount Pleasant            Victoria-Fraserview/Killarney
   South Cambie/Riley Park 

   Each Team has set up its own working arrangements (when, where and how
   often to meet), its own way of responding to local issues, its own
   method of involving resources from City Hall, and its own way of
   involving the impacted citizens in the local area.  Examples of the kind
   of issues solved by the Neighbourhood Integrated Service Team are
   attached in Appendix A.

   Generally, teams meet every 3-4 weeks for 1 to 1 1/2 hours, and converse
   sometimes daily with one another by phone, e-mail, or through Internet. 
   Staff who sit on the Neighbourhood Integrated Service Team as department
   representatives are the link back to the department, to access the
   appropriate staff to be involved in the local area issue.

   In order for Neighbourhood Integrated Service Teams to communicate
   regularly and make timely responses to issues raised in the community
   (regardless of their work locations and varied works schedules), all
   staff working on the Neighbourhood Integrated Service Teams have been
   trained on the use of the Internet, and all have access to computers
   which are linked to one another.  Team members are spread throughout the
   City in many locations and have varied work schedules.  The Internet
   allows members within Teams to keep in touch via Internet electronic
   mail and network news groups.

   Thus far, the technology has been a useful facilitator for internal
   information exchanges.  It has also helped to integrate Team members
   from agencies not organizationally connected with the City or its
   internal communications systems such as the Vancouver School Board and
   the Vancouver Health Board.  

   The Neighbourhood Integrated Service Team is a resource for not only
   citizens in neighbourhoods, but for non-profit agencies, businesses,
   schools, and crime prevention offices serving local areas.  Staff
   working for the Regional Health Board and Vancouver School Board are
   also represented on some teams.
   The concepts of Neighbourhood Integrated Service Delivery and enhanced
   communications via the Internet tie into a similar ideal:  that access
   to information, officials and services should be as close to residents
   as possible - not just at City Hall - and at a time of day that is
   convenient to them.  By combining the following initiatives, the
   community will have increased knowledge, access and understanding of
   City services.

   DISCUSSION

   This report proposes the development of information kiosks and Internet
   terminals at six City libraries (Renfrew, Hastings, Champlain Heights,
   Kitsilano, Oakridge, and Dunbar by the end of October, with the
   remaining by the end of 1996), that inform and educate residents about
   the role of Neighbourhood Integrated Service Teams and to implement
   opportunities in the communities for direct linkage to information.

   CITY INFORMATION KIOSKS

   Using the branch libraries as a community information outlet, staff are
   creating City information kiosks at branch libraries.  The kiosks,
   custom designed for each location, will have internet capable computers,
   as well as hard copy information for pick-up by the public.  Staff from
   departments have begun to gather existing brochures, pamphlets, and
   newsletters, for placement in kiosks.  Information on who the
   Neighbourhood Integrated Service Team members are and how to contact
   them, as well as identifying Council members and how to contact them
   will be provided.  Design work in the Planning Department is underway to
   create a readily identifiable "look" for the kiosks, one that would tie
   in with the Internet-accessible computer in that branch.  

   Internet-capable computers will be installed in six branches of the
   Vancouver Public Library by October, 1996.  With these computers,
   residents will be able to directly contact members of their local
   Neighbourhood Integrated Service Team, as well as other staff and
   elected officials via e-mail.  As well, these terminals will deliver
   significant amounts of current information about City programs and
   services by means of the City's home page on the World Wide Web service
   of the Internet. 
   COMMUNICATION PROGRAM

   The entire public needs to be aware of the concept of Neighbourhood
   Integrated Service Delivery, and the enhanced information capabilities
   available at Vancouver Public Library branches.  The launching of this
   service is targeted for mid-September.  Two pilots are currently
   underway.  Because there is such a strong neighbourhood focus to this
   new form of customer service, innovation will be required to tailor
   information delivery to the diverse communities serviced by
   Neighbourhood Service Teams.

   Where a community newspaper may be appropriate for one community, flyer
   distribution and small meetings will be more effective in another in
   order to facilitate a communities awareness of the convenience of the
   local library to get access to City information.

   Teams will work with the Communication Advisor to determine the most
   effective messages for each community, and the most effective means to
   deliver them.

   Funding requested in this report is $23,000.  There are two components
   of this funding:

   -    the first part, $6,000, is for the cost of advertising, media
        relations, meetings (likely held in City facilities in
        neighbourhoods at no direct rental cost), translations, printing
        and associated activities.  Internal staff and community resources
        will be used.

   -    the second part of funding requested in this report includes
        $17,000 to design and implement a consistent and easily
        recognizable City kiosk.  The $17,000 includes the hardware cost of
        $15,000 for the modular information kiosks that will be located in
        all City libraries.  $2,000 is for additional staff time for
        Planning Graphics staff, who are designing the kiosks.

   STAFF AND ORGANIZATIONAL IMPLICATIONS

   The communications activities outlined above will enhance customer
   service in a number of ways.  Residents will have more effective access
   to staff who can directly assist with community problems.  Residents and
   staff will have greater access to information about programs and
   services.  Staff will spend less time researching and answering
   repetitive queries and more time on direct service.

   FINANCIAL IMPLICATIONS

   There has been considerable investment in training Integrated Service
   Team members.  Resources have been devoted to equipping them with the
   tools and skills to communicate effectively amongst themselves and with
   our communities.  At the same time, considerable time and effort have
   gone into developing a City information resource on the Internet.  The
   funding proposed here will complete the loop, letting the broader
   community know how to take full advantage of and access to these new
   forms of customer service.

   CONCLUSION

   The Neighbourhood Integrated Service Delivery Model is serving Vancouver
   communities effectively and efficiently and is responding to the
   changing demands of the diverse community.  Staff and the community have
   responded positively with creative problem-solving and collaborative
   approaches.  This is the City doing its business at a local level.  It
   is important to let more of Vancouver residents know how to access the
   Neighbourhood Services Team.

                      *    *      *      *     *
                                                          Appendix A

      Case Studies Illustrating Work Undertaken by Different Teams


   1. A  vacant house in  a residential  area became  the centre for
      illegal activity.   Squatters had  begun using the house, drug
      use and criminal activity (sex-trade) was prevalent.   Needles
      were commonly  found  thrown  in  the  yard.    Break-ins  and
      violence began  to take  place in the  neighbourhood, and  the
      neighbours felt  unsafe on their own  street.   Both the front
      and back yards were full of garbage.

      Integrated Service Team members took the following steps:

        inspections were  arranged involving  Permits and  Licenses
         and Health;

        Police  undertook a  specialized investigation  due to  the
         nature of criminal activity in the house;

        the owner  of the property was advised of the problem which
         was occurring, and of the impact on the community;

        the  demolition permit  was  expedited  and the  house  was
         demolished  within   a  month   of  the   problem  arising.
         (Neighbours who  actually attended  the demolition  advised
         staff how thankful they were for the intervention.)

   2. A small "remanant woodland" in  a community had become a place
      to  dump  garden  rubbish.     Two  of  the  community  groups
      approached  IST to  ask for  help  with  clean up  and ongoing
      maintenance/monitoring.

        Engineering  posted  "No  Dumping"  signs,  and  took  away
         dumped materials;

        Parks relocated some trees from off-site

        Team  worked with 25 residents to schedule a "clean-up" day
         and to plan for future planting.

   3. A   traffic  problem  emerged  in  a  residential  area.    An
      increased amount  of traffic  was speeding  through the  area.
      The lane is shared with homeowners, schools and a church.  

        Planning met with institutions  backing on to the  lane for
         funding to install speed bumps and signs;

        Engineering did a cost analysis for speed bumps;

        Police monitored traffic violators more closely.

      The institutions  involved contributed  to the  cost of  speed
      bumps  and signs  to be  installed.    Engineering put  in the
      speed bumps which resulted in significant traffic calming.