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.



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