CITY OF VANCOUVER REGULAR COUNCIL MEETING MINUTES CITY SERVICES AND BUDGETS JANUARY 9, 1997 A Regular Meeting of the Council of the City of Vancouver was held on Thursday, January 9, 1997, at 11:00 A.M., in Committee Room No. 1, Third Floor, City Hall, following the Standing Committee on City Services and Budgets meeting, to consider the recommendations of the Committee. PRESENT: Mayor Philip Owen Councillor Don Bellamy Councillor Nancy A. Chiavario Councillor Jennifer Clarke Councillor Alan Herbert Councillor Daniel Lee Councillor Don Lee Councillor Gordon Price Councillor George Puil Councillor Sam Sullivan ABSENT: Councillor Lynne Kennedy (Leave of Absence) CITY MANAGER'S OFFICE: Ken Dobell, City Manager CLERK TO THE COUNCIL: Tarja Tuominen COMMITTEE OF THE WHOLE MOVED by Cllr. Puil, SECONDED by Cllr. Clarke, THAT this Council resolve itself into Committee of the Whole, Mayor Owen in the chair. - CARRIED UNANIMOUSLY COMMITTEE REPORTS Report of Standing Committee on City Services and Budgets January 9, 1997 Council considered the recommendations of the Committee, as contained in the following clauses of the attached report: Cl. 1: Local Improvement Charges - Akali Singh Sikh Temple Cl. 2: Changes in Solid Waste Operations and Organization Local Improvement Charges - Akali Singh Sikh Temple (Clause 1) MOVED by Cllr. Puil, THAT the recommendations of the Committee, as contained in Clause 1 of this report, be approved. - CARRIED UNANIMOUSLY Changes in Solid Waste Operations and Operations (Clause 2) MOVED by Cllr. Puil, THAT the recommendations of the Committee, as contained in Clause 2 of this report, be approved. - CARRIED (Councillors Chiavario and Herbert opposed) RISE FROM COMMITTEE OF THE WHOLE MOVED by Cllr. Bellamy, THAT the Committee of the Whole rise and report. - CARRIED UNANIMOUSLY Report of Standing Committee on City Services and Budgets January 9, 1997 ADOPT REPORT OF THE COMMITTEE OF THE WHOLE MOVED by Cllr. Puil, SECONDED by Cllr. Clarke, THAT the report of the Committee of the Whole be adopted. - CARRIED UNANIMOUSLY ENQUIRIES AND OTHER MATTERS 1. Meeting Time - Standing Committee on Transportation and Traffic Councillor Price reported the scheduled meeting time for the Transportation and Traffic Standing Committee of 9:30 a.m. on Wednesdays conflicts with the commitments of some Council members. Councillor Chiavario requested the City Clerk to draw up a comprehensive chart showing the Councillors' meeting commitments to assist in determining the best day and time to schedule the Transportation and Traffic Standing Committee meetings. The Mayor so directed, noting the demanding schedule of meetings for the next few months may make it difficult for all Councillors to attend every meeting. The Council adjourned at 11:10 a.m. * * * * * REPORT TO COUNCIL STANDING COMMITTEE OF COUNCIL SERVICES AND BUDGETS JANUARY 9, 1997 A Regular Meeting of the Standing Committee of Council on City Services and Budgets was held on Thursday, January 9, 1997, at 9:30 a.m., in Committee Room No. 1, Third Floor, City Hall. PRESENT: Councillor George Puil, Chair Mayor Philip Owen Councillor Don Bellamy Councillor Nancy A. Chiavario Councillor Jennifer Clarke Councillor Alan Herbert Councillor Daniel Lee Councillor Don Lee Councillor Gordon Price Councillor Sam Sullivan ABSENT: Councillor Lynne Kennedy (Leave of Absence) CITY MANAGER'S OFFICE: Ken Dobell, City Manager CLERK TO THE COMMITTEE: Tarja Tuominen ADOPTION OF MINUTES The Minutes of the Standing Committee on City Services & Budgets meeting of November 28, 1996, were adopted. RECOMMENDATION 1. Local Improvement Charges - File: 5802-1 Akali Singh Sikh Temple The Committee had before it an Administrative Report dated December 27, 1996 (on file), in which the City Treasurer & Collector and the General Manager of Engineering Services outlined the history of local improvement projects and outstanding charges assessed for the Akali Singh Sikh Temple Society property at 1890 Skeena Street. The local improvement projects were for curbing, pavement, trees and sidewalk reconstruction. The General Manager of Corporate Services submitted the choice of the following recommendations for consideration: A1. THAT Council advise staff to continue to bill the Akali Singh Sikh Society for the annual local improvement charges in the amount of $10,764.56, representing the Pavement, Curb, Tree and Sidewalk work completed in 1994 as described in this report, in accordance with the terms agreed to at the outset. These terms commit the Society to pay the entire cost of these projects on behalf of all the benefitting property owners. OR A2. THAT Council advise staff to bill the Akali Singh Sikh Society in accordance to what their share ($9,502.16) of the annual local improvement charges would have been had the projects received the appropriate approvals to proceed with the Pavement, Curb, Tree and Sidewalk work completed in 1994, with the balance of the annual costs being absorbed as a City cost. OR A3. THAT Council absorb all of the annual local improvement charges in the amount $10,764.65 for the Pavement, Curb, Tree and Sidewalk work completed in 1994 as a City cost, recognizing that this amount would otherwise accrue to the account of the Akali Singh Sikh Society. cont d Clause No. 1 cont d B. THAT Council take no action on the local improvement charges payable by the Akali Singh Sikh Society for the pavement and curb work added to the tax roll in 1987 in the annual amount of $211.09, and that the City continue to bill those charges to the Society for the remainder of the 15 year term which expires in the year 2001. The General Manager recommended approval of A1 and B. Ted Batty, Local Improvements Engineer, and Penny Bruin, City Treasurer & Collector, reviewed the report. The charges have been outstanding since 1995 and will be going to a tax sale for collection in the fall of 1997. The Society is exempt from property taxes under Section 396 of the Vancouver Charter, but is assessable for local improvement charges. In response to questions, Bruce Maitland, Manager of Real Estate Services, advised the Society purchased the property, which was previously owned by the City, at 50% of the market value. In addition, the Society agreed to a Section 215 Covenant to build a community centre on the site, open to the public, at no charge. Sav Dhaliwal, representing the Akali Singh Sikh Society, advised the Society has not been able to pay the local improvement charges. The Board members, who originally petitioned on behalf of the Temple for the local improvements, misunderstood the process. They thought the Temple was exempt from local initiative charges because it was exempt from property taxes. They also thought the billing for the charges was more for bookkeeping purposes. The Board is comprised of volunteers and did not understand the Society's obligations or the City's by-laws. The Society requests consideration to be exempted from paying the local improvement charges. The President of the Society reiterated the request for exemption of the charges. During discussion, the Committee noted the Society petitioned for the local improvement projects for curbing, pavement and trees. Staff did not support the project at the time, as the area residents were not willing to contribute to the project. The Society agreed to pay the cost of the project on behalf of all the property owners and submitted a letter to that effect. The Society also petitioned for the sidewalk improvement. cont d Clause No. 1 cont d The Committee requested staff to report back on the status of the community centre to be provided by the Society. The following motion by the Mayor was put and carried. The Committee therefore RECOMMENDED A. THAT Council advise staff to continue to bill the Akali Singh Sikh Society for the annual local improvement charges in the amount of $10,764.56, representing the Pavement, Curb, Tree and Sidewalk work completed in 1994 as described in the Administrative Report dated December 27, 1996, in accordance with the terms agreed to at the outset. These terms commit the Society to pay the entire cost of these projects on behalf of all the benefitting property owners. B. THAT Council take no action on the local improvement charges payable by the Akali Singh Sikh Society for the pavement and curb work added to the tax roll in 1987 in the annual amount of $211.09, and that the City continue to bill those charges to the Society for the remainder of the 15 year term which expires in the year 2001. - CARRIED UNANIMOUSLY 2. Changes in Solid Waste Operations and Organization File: 3756-1 The Committee had before it an Administrative Report dated November 29, 1996 (on file) in which the General Manager of Engineering Services recommended reorganization of the Vancouver Landfill and management to reflect changing public needs and supervision requirements and to comply with operational and environmental demands. Brian Davies, Assistant City Engineer, Equipment & Solid Waste Division, with the aid of charts, reviewed the main points of the report. After 6:00 p.m., usage of the Landfill is never over 20 vehicles an hour. The other Landfill sites in the Greater Vancouver Regional District (GVRD) close at 5 or 6 p.m. On-site management at the Landfill requires a focus on environmental compliance with the provincial Waste Management Act and the City's agreements with Delta and the GVRD. The requested positions will bring an increased level of knowledge and supervision to deal with the expanded complex responsibilities and increased technical knowledge requirements at the Landfill. cont d Clause No. 2 cont d Doug McNicol, representing CUPE 1004, did not support the report's recommendations. The report does not deal with upgrading of existing positions. The shortened hours will mean a reduction in the level of service to the public and a loss of revenue. The expanded responsibilities have been in existence for some time and have been handled by existing staff. Approval of the proposed positions will mean increasing costs of management at the expense of lower paid workers, and will also mean a cut in the avenue for advancement. Mr. McNicol questioned where the issues of liability and technical expertise are falling down. The requested expenditures may be unnecessary. In response to questions, Brian Davies explained some of the existing employees may be qualified to apply for the new Superintendent position. In addition, the employees are protected by the Collective Agreement. The requested temporary mobile office is necessary to accommodate the increase in the number of people going out to the Landfill and the additional computer equipment required. The requested four-wheel drive pick-up truck will enable both the Landfill Manager and Superintendent to patrol the site, which requires an off-road vehicle. Howard Normann, representing the Foremen's Association, also spoke against the recommendations. The current foremen at the Landfill have recently been sent to in-depth training and are certified to run any landfill site in the country. Why not upgrade the qualifications of the existing staff or promote one of the foremen to Superintendent? Dave Rudberg, General Manager of Engineering Services, stated the work of the foremen at the site has been outstanding. However, today's modern landfill operation, with the regulations from the Province, negotiations with Delta, issues with leachate, and the expanding gas system, creates a level of understanding beyond that of a foreman. Landfill sites in the Western provinces and states have a manager overseeing the operation. The elimination of the few positions will be covered through attrition. Bill McClure, representing CUPE 15, circulated an information sheet estimating the costs of the reorganization at the Vancouver Landfill site(on file). CUPE 15 requests the proposal be set aside and a consultative process put in place. The Union has concerns with the impact of the earlier closing time on increasing traffic to the Vancouver Transfer site, environmental concerns, and revenues at the site. cont d Clause No. 2 cont d During discussion, many of the Committee members agreed the increased compliance and knowledge requirements and technical expertise needed to run a modern Landfill site supported the proposed reorganization. Some members of the Committee felt they had not heard a persuasive argument for the reorganization; the City does not need more middle management types of positions; more consultation should have been done. The following motion by Councillor Chiavario was put and lost: THAT consideration of the report be deferred. (Councillors Bellamy, Clarke, Daniel Lee, Don Lee, Price, Puil, Sullivan and the Mayor opposed) The following motion by the Mayor was put and carried. The Committee therefore RECOMMENDED A. THAT Council approve reducing the hours the Vancouver Landfill is open to the public by closing at 6:00 p.m., and staff report back within six months if further changes are required. B. THAT $4,000 be provided from the Solid Waste Capital Reserve for advertising this change in operating hours. C. THAT Council approve the addition of a Landfill Manager, and one Superintendent to manage the Vancouver Landfill, subject to classification by the Director of Human Resources, and these positions be largely funded through elimination of a CEII in the Solid Waste Management Branch and the existing Foreman at the Vancouver Landfill. The net increase in costs will be funded from users of the Vancouver Landfill. cont'd Clause No. 2 cont'd D. THAT temporary mobile office accommodation be leased for the Vancouver Landfill staff at approximately $15,000 per year and $5,000 be provided for truck rentals and $1,500 for cellular phones annually with funding provided from all Landfill users through the Landfill Operating Budget. E. THAT office furnishings, office set up and computer equipment be provided at a one-time cost of $25,600 with Vancouver's share funded from the Solid Waste Capital Reserve and the remainder funded from other Landfill users through the Landfill Operating Budget. F. THAT one diesel-powered, four-wheel drive pick-up truck, complete with City radio, be provided for the Landfill Manager, at a one-time cost of $40,000, funds to be provided from the Solid Waste Capital Reserve. - CARRIED (Councillors Chiavario and Herbert opposed) The meeting adjourned at 11:00 a.m. * * * * *