SUPPORTS ITEM NO. 3 CS&B COMMITTEE AGENDA OCTOBER 24, 1996 ADMINISTRATIVE REPORT Date: October 8, 1996 TO: Standing Committee on City Services and Budgets FROM: Director of Finance, in consultation with the City Clerk SUBJECT: 1996 Sister City Grants CONSIDERATION A. THAT a grant of $5,000 be approved to the Vancouver - Guangzhou Friendship Society, with the source of funds to be the 1996 Sister City Grants budget. With respect to the request of Vancouver-Los Angeles Sister Society, the following alternatives are submitted: B. THAT a grant of $6,000 be approved to the Vancouver - Los Angeles Sister City Society, in accordance with established Council guidelines; with the source of funds to be the 1996 Sister City Grants budget. OR C. THAT a grant of $8,750 be approved to the Vancouver - Los Angeles Sister City Society, as requested by the Society; with the source of funds to be the 1996 Sister City Grants budget. GENERAL MANAGER'S COMMENTS The General Manager of Corporate Services submits A and the choice of B or C for CONSIDERATION. COUNCIL POLICY Council has allocated $15,000 in the 1996 Operating Budget to fund the Sister City Grants. City Council, on March 24, 1992, approved the guidelines for the Sister City grants as follows: A. Each Society is to provide an accounting for the expenditure of the previous year's grant before the current year's grant request is considered. B. Each Society is to present an outline of its plan for the next financial period together with information on the proposed projects for Council's consideration. C. Grants to sister city society for a specific project should be no more than 20% of the total funding for that project. D. Maximum grant per society should be no more than 40% of the total sister city grant allocation for the year. E. A significant portion of the expenditure for the projects supported by the City's grant should be made in Vancouver. Approval of grants requires eight affirmative votes of Council. BACKGROUND The grant year for the sister city grants covers June 1 of the current year to May 31 of the year following. During the financial period, grant requests are received and reviewed to ensure compliance with guidelines as established by Council, and presented to Council for consideration. DISCUSSION A. Vancouver - Guangzhou Friendship Society In 1995, a request for $6,300 was received for the purchase cost of the George Pratt Salmon/Sundial sculpture as a gift for Guangzhou's Friendship Park. Council approved a grant of $5,000 and the Society raised the remaining $1,300. The current request for the 1996 - 1997 financial period is for three projects: 1. Hosting of students from Guangzhou - $1,500 Due to the success of the Vancouver student visit to Guangzhou in 1995, for the first time, a group of 12 Guangzhou students have been allowed to travel to North America. The budget for the visit is $4,000. $2,500 have been raised by the students, and the Society has submitted a request of $1,500 to assist in the project. 2. Hosting of Delegations - $2,500 In the past, the hosting expenses are paid for by the committee members. With the increasing number of delegations visiting Vancouver, the additional expenses have caused financial strain on the committee members. This grant will pay for the cost for the delegation members only, and the committee members will continue to pay for their own expenses. 3. Printing Cost - $1,000 The Board of Directors is planning on a major membership drive in the business community, and this request is to fund the design and printing of the membership materials. It is noted that these request do not follow Council's guideline C, which specifies that the City contribution should be no more than 20% of the total project amount. B. Los Angeles Sister City Society - $8,750 1996 is the 10th anniversary of the twinning of Vancouver and Los Angeles. The Los Angeles Sister City Society has developed a number of events with a total budget of $108,500 to celebrate the occasion, and has submitted a request for $8,750 to the City to partially fund the cost. The proposed events include a business opportunity seminar, peewee hockey exchange, Friends of BC reception in Los Angeles, and hosting of the Los Angeles Sister City delegation visit to Vancouver and the 1996 Producers' mission. It is noted that based on the guidelines established by Council, the maximum grant per Society should not be more than 40% of the total Sister City Grant budget. With a 1996 budget allocation of $15,000, the maximum grant to the Los Angeles Sister City Society should be $6,000 instead of the $8,750 as requested. The Director of Finance submits the two requests for Council's consideration, and in the case of the Los Angeles Sister City Society, offers options to Council to approve a grant of $6,000 as established under the current guideline, or the $8,750 as requested. The source of funds for the grants is the 1996 Sister City Grants budget. The unallocated balance of the 1996 Sister City Grants budget is $3,000 or $1,250, depending on Council's decision on the request from the Los Angeles Sister City Society. * * * * *