ADMINISTRATIVE REPORT Date: May 26, 1997 Dept. File No. A004 C.C. File No.: 4651-1/4113-1 TO: Vancouver City Council FROM: Manager of Real Estate Services in consultation with the Director of Social Planning, Director of Central Area Planning and the Manager of the Housing Centre SUBJECT: Proposed Dr. Peter Centre - site reservation RECOMMENDATION That Council reserve for one year all of Lot 1, Block 23, D.L. 185 and the rear 13.85 metres of the west and east half of Lot 2 Block 23, D.L. 185 as shown on Appendix A for the Dr. Peter Centre Project, recognizing this is a maximum area and the Centre may only require Lot 1 once funding, programming, and massing have been finalized. GENERAL MANAGER'S COMMENTS The General Manager of Corporate Services RECOMMENDS approval of the foregoing. COUNCIL POLICY Vancouver Council Resolutions on Nelson Park - April 2, 1996. - That the block between Comox and Pendrell Streets, from Bute to Thurlow Streets, be named Mole Hill . - That the Mole Hill lands be recognized as a City resource and that the land not be sold in whole or part. Further that leasehold arrangements can be considered. - That all existing residents will be accommodated on site as renovation takes place. - That the City s existing policy of mixed communities will be maintained. Further that priority be given to housing for low-end-low market rental. - That the City-owned heritage-listed buildings ( A , B and C ) be retained. Further that the City s existing heritage policies will apply. And further that, in the event that buildings are moved or infill occurs, the existing scale and streetscape of Mole Hill should be respected. - That revenues for renovation of the housing will be generated from the site. Further that transfer of density policy may be used to achieve value from the unused development potential of the site. - That the policies of CityPlan will be used as the basis for demonstration options, including innovative infill, new forms of housing, community gardens, Greenways, etc. Further that land and/or street closures may be considered. - That other options for use of the buildings and land will be considered, such as day care, hospices, parks, and other facilities that meet City needs. - That staff will be asked to develop options for a labour training program as the site is renovated - That staff report back on a public planning process. The City no longer provides funding or grants to health-related organizations. PURPOSE The purpose of this report is to reserve for one year a site at the south west corner of Thurlow and Comox for The Dr. Peter Centre Project, an AIDS day centre and hospice. The reservation of the site will enable the Dr. Peter Foundation to apply for Federal/Provincial Infrastructure funds and launch a major fund raising campaign for the permanent home for the Centre. BACKGROUND The Dr. Peters AIDS Foundation was formed by the late Dr. Peter Jepson-Young before his death in 1992 to provide comfort care for people with AIDS. The Foundation is fulfilling his vision through the establishment of the Dr. Peter Centre, Canada s first AIDS day centre and hospice. The Centre s objective is to keep people healthy and living in the community and thereby reduce the need for expensive hospitalization. At capacity, the day centre will have a client base of 90-100 people and is expected to serve 50 clients a day, seven days a week, 8:00a.m. to 8:00 p.m.. The hospice/residential component is planned for 14 beds with an average length of stay of 45 days. PROPOSED BUILDING The building presently proposed would be a 2 ´ storey building with one level of underground parking. There will be one floor partially below grade to accommodate support services, such as the kitchen and offices. The day centre on the main floor will be above the street at the same level as the heritage houses next door. The hospices beds will be on the top floor. The proposed building footprint will be approximately 7,500 sq. ft., with the total building in the order of 24,000 sq. ft. The Dr. Peter project will go through the development permit process which will allow for public input into the final design. The site at the corner of Comox and Thurlow will accommodate an L-shaped building with infill behind the first two houses on Comox Street. The main building facing Thurlow will be a similar size, scale, footprint and design to that which was originally on the site. At time of writing, Social Planning and Housing Centre staff have not had the opportunity of evaluating the building program or design proposed for the Centre. For this reason, in spite of the Mole Hill Working Group s endorsement of the proposal generally, staff are not convinced that Lot 1 alone cannot accommodate the needs for the Centre. This is critical since the L-shaped design of the current proposal detracts from the two heritage houses on the east and west half of Lot 2. PRESENT SITUATION This proposal is being presented now rather than in conjunction with the forthcoming Mole Hill report for the following two reasons: 1. The Foundation is making application to the Federal/ Provincial Infrastructure Program under the Community Projects component. The application will not be considered without a site commitment. The Foundation has been informed that decision-making on these grants will begin around the end of May. 2. The Dr. Peters AIDS Foundation is launching a multi-million dollar capital campaign for the permanent home for the Dr. Peter Centre and already has almost $500,000 in gifts and pledges. A site commitment will greatly strengthen the Foundations fund raising success. The Mole Hill Working Group has endorsed the Dr. Peter Centre on the proposed site and has approved Dr. Peter Foundation moving forward and securing a commitment for the subject site in advance of the Staff and Working Group s presentation to Council. Staff expect to report back in late June or early July on staff and working group options for Mole Hill. SITE The L-shaped site as proposed by Dr. Peter Foundation and presented for consideration in this report is a maximum site area and depending on funding, massing and programming may be reduced to only Lot 1 or Lot 1 and the house immediately west of Lot 1. Staff and Dr. Peter Foundation will continue discussion on the configuration for the Centre in order to balance Centre objectives with development/revenue opportunities on the block. FINANCIAL The maximum area as proposed in this report to be reserved for Dr. Peter has a market value based on area and proposed FSR of approximately $ 1.2M. A sixty year prepaid lease at 75% of market value is $900,000. Dr. Peter Foundation has agreed to a 60 lease at 75% of market value however they would prefer a 40 year lease at 50% of market value. Once all funding is in place staff will report back for Council approval of site area and lease terms. CONCLUSION Staff believe the Dr. Peter Foundation project meets the Vancouver City Council resolutions on Nelson Park of April 2, 1996 in regards to leasing, infill, character, scale and use therefore staff are recommending the subject site be reserved for the proposed Dr. Peter Centre. * * * *