A3
                         ADMINISTRATIVE REPORT

                                            Date: July 9, 1996
                                            Dept. File No. VPD

    TO:       Vancouver City Council

    FROM:     City Manager, Chief Constable,
              Director of Community Services-Social Planning, and
              General Manager of Corporate Services

    SUBJECT:  Funding of Community Crime Prevention Programs
              Through Community Safety Offices


    RECOMMENDATION

         A.   THAT Council approve in principle providing program
              funds to Community Crime Prevention Offices (Option
              II of this report), with an annual grant program of
              $150,000, subject to negotiating matching funding
              from the Provincial Government on an on-going basis
              (minimum of three years).

         B.   THAT Council instruct staff to consult with the
              community safety offices and report back on a grant
              review process for approval by Council.

         C.   THAT Council approve a one-time grant of $6,000 each
              to the Fraser Street Crime Prevention Office, and the
              Kitsilano Crime Prevention Office; with the source of
              funds to be 1996 "Other" grants budget.  This would
              be the final allocation of the one-time grant fund.  

    COUNCIL POLICY

    City Council, on September 27, 1994, considered and endorsed an
    information report from the Chief Constable on community based
    policing.  The report dealt with ten strategies in implementing
    community based policing, and that the preferred model for
    community policing is storefront operations staffed by
    volunteers, and with minimal financial support from the City.

    Approval of grants requires eight affirmative votes of Council.


    PURPOSE

    This report outlines different options for Council's
    consideration in providing financial support for crime
    prevention programs through community safety offices, subject
    to receiving matching funding from the Provincial Government
    and community safety offices, and to recommend approval of the
    final two one-time start-up grants.

    BACKGROUND

    The City has been providing support to local groups involved
    with community policing for a number of years.  The City has
    provided grants to the Chinatown Community Police Service
    Centre since 1993, and the Vancouver Police and Native Liaison
    society since 1990.  More recently, since 1994, Council has
    approved ten one-time start-up grants of $6,000 each to the
    community crime prevention offices to assist in the development
    of their program.  On October 26, 1995, after approving the
    last $6,000 grant to the Downtown Eastside Residents'
    Association, Council authorized staff to conduct a review of
    the City's involvement in supporting crime prevention
    activities before further resources are allocated to the
    development of more or new offices.

    There are a variety of challenges confronting all parties
    involved in the community police program.  Some of the offices
    have better financial support from businesses or volunteers,
    and are able to maintain their programs with little
    difficulties.  A few of the offices have chosen to hire paid
    staff and rent space, and therefore have to spend considerable
    amount of their effort fundraising which could affect their
    level of service delivery.  The Police Department allocates
    their limited human resources by providing staff liaison to
    these offices.  They may have difficulty continuing to do so if
    the number of the community safety offices is to increase
    significantly.  On the other hand, both the Chinatown Community
    Police Service Centre and the Vancouver Police and Native
    Liaison Society rely heavily on provincial funding to support
    their operations.  The three-year funding agreement for both
    organizations will end in March, 1997, and in the absence of
    clear commitment from the Provincial Government, both
    organizations have taken steps to review their operations and
    discuss the issue of long term sustainability.

    On April 9, 1996, the Provincial Ministry of Attorney-General
    advised the City that they are prepared to commit $20,000 to
    each of the qualifying community safety offices in Vancouver,
    on the understanding that these funds would be matched on a
    dollar for dollar basis by the City.  City staff believe that
    the on-going financial difficulty of some of the community
    police offices can only be resolved if an equitable program can
    be developed and partnered with the Province and the community. 
    With input from the community, development and evaluation
    criteria of community safety offices have been developed.  A
    community crime prevention/safety office is a place where
    citizens work in conjunction with members of the Vancouver
    Police Department to address crime, disorder and public safety
    issues in their community.

    A community safety office is intended to complement regular
    public safety services by:

    -    developing and delivering needed crime prevention programs
         with the Vancouver Police Department
    -    serving as a vehicle for increased communication between
         community members and their police to build trust and
         understanding
    -    working closely with the police and community in
         formulating strategies to alleviate identified crime and
         disorder problems; and
    -    encouraging citizens to take action needed to help make
         their communities safer.

    In establishing a safety office, the community group, in
    working with the Police, must assess the following:

    -    there is identifiable crime, disorder or public safety
         concerns likely to be alleviated by the activities of
         volunteers working with police out of a safety office;

    -    there is broad based community support for the safety
         office which may include the police, community
         organizations, businesses, government agencies, residents
         and schools;

    -    the safety office is operated by a community group/board
         that is representative of the community;

    -    the community group/board shall produce a three-year plan
         for the operation, financing, and volunteer development of
         the office;

    -    the community group/board must demonstrate how its service
         delivery can meet the needs of the diverse population in
         the community;

    -    there is willingness to work with the police to develop
         performance measurements to evaluate the effectiveness of
         the safety office service delivery.

    There are currently three different types of offices in
    Vancouver communities working with the VPD to provide crime
    prevention services - crime prevention offices, neighbourhood
    police offices, and police community service centre/
    storefronts.

    These offices have developed over the last few years.

    Crime Prevention Offices are identified in the following
    communities:

    -    *Joyce Street
    -    *Mt. Pleasant
    -    *Britannia
    -    *Riley Park/Little Mountain 
    -    *Broadway Station
    -     Fraserview
    -     Kitsilano

    The offices are established and run by the community, with
    volunteers and/or paid staff.  They offer programs such as
    Block Watch, and crime prevention education programs.  The
    Police provide liaison officers who work with the community in
    problem-solving crime in their local communities.  Funding for
    these offices has come from the Province and through the
    community's own fundraising.  

    Neighbourhood Police Offices have been established in
    partnership with neighbourhood agencies or businesses, and
    include the following:

    -    *West End Community Centre
    -    *Waterfront, 900 West Cordova Street
    -     Yaletown
    -    *900 Granville Street
    -     Strathcona
    -    *Gastown
    -    *Downtown Eastside

    These offices provide services similar to crime prevention
    offices with the addition of direct police services provided by
    assigned full-time neighbourhood safety officers.  Each office
    has a community advisory board and there are volunteers
    involved in the operation of their programs.  

    The City of Vancouver has provided $6,000 start-up grants for
    some office development.  Total allocated funds to date are
    $60,000.  New funding has now been applied for by Fraserview
    and Kitsilano, and staff is recommending that the two one-time
    start-up grants be approved for the last time and the start-up
    grant program be terminated. 

    *    These offices have already received City of Vancouver
         start-up grants of $6,000 each.

    Police Community Service Centre/Storefronts are culturally
    specific police services:

    -    Vancouver Police Native Liaison Society
    -    Chinatown Police Community Services Centre

    These offices provide a broader range of police services,
    including crime prevention, victim/witness assist counselling,
    and minor crime reporting.  The offices also act as the access
    point for the culturally specific community, who, without the
    storefront, may not seek help or protection.  The storefronts
    are funded by the Province and the City.  The Police provide
    liaison officers.

    Council has supported the operation of these two storefronts by
    a grant in 1996 (cash and in-kind) for $40,000 respectively.

    DISCUSSION

    There is increasing pressure from local communities and from
    the Provincial Government for the City of Vancouver to provide
    some form of on-going financial support for the community
    safety offices.  City staff have discussed many options with
    the Coalition of Crime Prevention Offices and staff from the
    Attorney-General's office.

    Option I - Maintaining Current Status

    The City currently provides $6,000 for the initial start-up
    costs of a community safety office, meeting criteria set out by
    the VPD and City Council.  Council's rationale is that while
    supporting the offices' initial development, there is, as well,
    a very significant contribution being made through policing
    staff and through neighbourhood integrated service teams to the
    operations of safety offices.  The City also contributes
    facilities such as those offices that are in City facilities,
    such as the West End and Britannia Community Centre
    Neighbourhood Police Offices.

    Safety offices receive funding from other sources for their
    operations.  This includes contributions from local merchants,
    fundraising activities such as casinos and bingo, as well as
    program dollars from the Provincial Government.  

    The advantages to maintaining the current status are:

    -    there is no continuing direct cost to civic government to
         maintaining the operations of the community safety office
    -    the community is clear about the City's contribution in
         the area of community based policing
    -    there is an onus on the community to generate support for
         the office
    -    there is an onus on the other levels of government to
         contribute to the operation

    Disadvantages are:

    o    safety office staff and volunteers spend more time on
         fundraising than delivering crime prevention programs
    o    there may be closure of existing offices due to financial
         difficulties
    o    negative impact on positive relationship between Police
         and the community because of no direct dollars from the
         City towards community policing offices

    Option II - Provide Program Funds 

    The City will provide grant funding to support specific crime
    prevention activities for community safety offices.  The City
    will also encourage and assist in negotiating for rent-free
    space in City facilities such as community centres and
    libraries, for operation of community safety offices.  Grant
    application review will take place on an annual basis.

    Advantages:

    -    allows the City to consider funding programs delivered by
         all community safety offices - CPO, NPO, and
         ethno-specific storefronts under the same specific
         criteria
    -    acknowledges the community efforts and the need for other
         government funding to create a partnership
    -    funds could provide assistance in specific program areas
         such as crime prevention education and activities,
         organizing volunteers, programs that bridge and support
         police and community partnerships
    -    forces community groups to examine closely what the real
         needs are, what they can afford, and will deter any group
         from starting an operation just because there are funds
         available
    -    allows us to adjust our funding commitment according to
         matching funds available and the changing needs of the
         community
    -    by funding program specific activities, the City of
         Vancouver has the ability to evaluate the proposals and
         fund according to the community needs (e.g. consideration
         of the support from the community, the socio-economic
         make-up of the neighbourhood)
    -    program activities that are delivered with specific
         anticipated outcomes will give us the ability to measure
         the success of the program

    Disadvantages:

    o    safety office staff and volunteers spend more time on
         fundraising activities for sustaining funds - e.g. rent,
         staff, rather than on program delivery
    o    there may be closure of existing offices because of their
         inability to raise sustaining funds
    o    requires a partnership arrangement by the City, the
         Province and the community which may not be sustainable
         over the long-term.

    Option III - Provide Sustaining Funds to Support Long-Term 
    Operations of the Offices                                  

    Provides core operating funds for community safety offices on
    an on-going basis.

    Advantages:    -    demonstrates the City's full commitment to the operation
         of community safety offices by providing long-term core
         funding
    -    gives stability to community safety offices

    Disadvantages:

    o    once the City is into core funding, it is difficult to
         terminate its funding
    o    may encourage other communities with questionable crime
         problems to start a community safety office
    o    evaluation of output is more difficult
    o    creates another service delivery system for the City to
         sustain
    o    community has less motivation to generate operating funds
         from local area.
    o    Provincial Government is reluctant to provide on-going
         core operating funds.

    STAFF AND ORGANIZATION IMPLICATIONS

    The designation of a specific grant program for community
    safety offices has positive implications for staff in Finance,
    the Police Department and Social Planning, in coordinating a
    consistent response to the community for funds.  Forging a
    long-term strategy with the Province will be beneficial to the
    City and to the community. 

    FINANCIAL IMPLICATIONS

    In the last few months, the Provincial Government has provided
    emergency operating grants to financially strapped safety
    offices.  These grants will enable the safety offices to
    operate at the current service level until a more permanent
    funding arrangement is negotiated with the City.

    It is intended that the new grant program, if approved, would
    be implemented in January, 1997.  This will provide continuous
    cashflow to the safety offices and allow sufficient time for
    staff to develop the review process with the affected groups. 
    It will form part of the "Other" grant budget with a 1997
    budget allocation of $150,000, to be administered by the
    Director of Finance, in consultation with other City staff and
    Provincial Government staff.  In 1995, the Council approved
    funding level to the safety offices was about $124,000; $80,000
    for Chinatown and Native, and in addition, eight $6,000 grants. 
    The proposed $150,000 would be in keeping with Council's
    current commitment and the increased number of offices that
    have come on stream.

    CONCLUSION

    Staff is seeking Council's endorsement of one of the options
    outlined above, in order to proceed with discussions with the
    community and the Province.

    Staff is recommending Option II, with a proviso that these
    funds are matched by the Provincial Government and the
    community.

    Initial discussions have taken place with Social Planning and
    Finance about the grant process that could be used.  Social
    Planning and Finance will report back to Council in September,
    outlining the process which could begin in January, 1997.


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