LATE DISTRIBUTION
FOR COUNCIL, APRIL 8, 1997
A10
ADMINISTRATIVE REPORT
Date: April 7, 1997
C.C. File No. 1254
TO: Vancouver City Council
FROM: City Clerk
SUBJECT: Visit to Seattle by Councillors Kennedy and Herbert
RECOMMENDATION
THAT Council authorize Councillors Kennedy and Herbert to visit the
City of Seattle on Friday, April 11, 1997 at a cost of $480
Canadian.
CITY MANAGER S COMMENTS
The City Manager RECOMMENDS approval of the foregoing.
PURPOSE
This report requests approval for Councillor Kennedy, Chair, and
Councillor Herbert, member of the Vancouver Liquor Licensing Commission
to visit the City of Seattle on Friday, April 11, 1997, to view the area
around Pioneer Square where a number of licensed establishments are
located.
DISCUSSION
A staff report on liquor licensing policy in the Downtown core will be
submitted to Council shortly. The Liquor Licensing Commission has been
discussing this issue with staff and is interested in the outcome of the
report. Three of the staff members who are working on this report,
(Nathan Edelsen, Planning Department, Paul Teichroeb, Permits & Licenses
Department and Inspector Dave Jones) are travelling to Seattle to view
the area around Pioneer Square where there are a number of licensed
establishments. The plan is to drive to Seattle on the morning of
Friday, April ll, 1997, and return on April 12. City of Seattle and
King County staff will make presentations during the afternoon on
Government Regulation and Oversight, and Business and Community Issues.
In the evening there will be site visits with members of the Seattle
Police Department to a number of hot spots around Pioneer Square and
other areas of the City.
It would be useful for the Chair of the Liquor Licensing Commission and
Councillor Herbert as a Commission member to participate in the
presentation and site visits to personally see the advantages and
disadvantages of clustering licensed establishments in an area.
The trip would entail an overnight stay in Seattle. The costs are
estimated to be $480 Canadian, broken down as follows:
Hotel accommodation (l night @ $175 Cdn. X 2) 350.00
Per diem 2 x $65.00 Cdn. 130.00
TOTAL: 480.00
Funds are available in Council s travel account.
* * * * *