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. * * * * *