SUPPORTS ITEM NO. 2  
                                                      CS&B COMMITTEE AGENDA
                                                      AUGUST 1, 1996       


                              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.



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


     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. 

     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 govern-ment 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; and

        - there is an onus on the other levels of government to
          contribute to the operation;


     Disadvantages are:

        	 safety office staff and volunteers spend more time on fundraising
          than delivering crime prevention programs;

        	 there may be closure of existing offices due to financial
          difficulties; and

        	 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 partner-ships;

        - 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:

        	 safety office staff and volunteers spend more time on
          fundraising activities for sustaining funds - e.g., rent,
          staff, rather than on program delivery;

        	 there may be closure of existing offices because of their
          inability to raise sustaining funds;

        	 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; and

        - gives stability to community safety offices.



     Disadvantages:

        	 once the City is into core funding, it is difficult to
          terminate its funding;

        	 may encourage other communities with questionable crime
          problems to start a community safety office;

        	 evaluation of output is more difficult;

        	 creates another service delivery system for the City to
          sustain;

        	 community has less motivation to generate operating funds
          from local area; and

        	 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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