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.