POLICY REPORT ENVIRONMENT Date: July 8, 1997 Dept. File No.2122-18 CC File No.: 3500/4200 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Keep Vancouver Spectacular 1997 RECOMMENDATION A. THAT Vancouver City Council officially support the Keep Vancouver Spectacular 1997 clean-up event, to precede and culminate with the Asia Pacific Economic Conference this Fall. B. THAT Vancouver City Council request staff to report back on a similar Keep Vancouver Spectacular campaign for the spring of 1998, based on this year s experience. IF COUNCIL SUPPORTS A, THE GENERAL MANAGER RECOMMENDS: C. THAT the General Manager of Engineering Services be authorized to spend $50,000 for the 1997 Keep Vancouver Spectacular event, source of funds to be the Solid Waste Capital Reserve. COUNCIL POLICY There is no applicable Council Policy. PURPOSE The purpose of this report is to seek Council's official support for the Keep Vancouver Spectacular 1997 event, to be timed to precede and culminate with the Asia Pacific Economic Conference (APEC) this Fall, at a cost of $50,000. BACKGROUND On February 27, 1996 Vancouver City Council officially supported the Keep Vancouver Spectacular 1996 event and allocated $56,000 in City funds for the event. Keep Vancouver Spectacular 1996 was a community-based clean-up event undertaken in partnership with Tourism Vancouver and was held from April 1 to May 10, 1996. The purpose of the event was to acknowledge the ongoing efforts of the City and residents in keeping Vancouver spectacular while promoting an increased community stewardship for all public spaces in the City. The 1996 event involved volunteers from business and residential communities in the clean-up of their streets, sidewalks, lanes, boulevards, parks and shorelines. Engineering Services used its Neighbourhood Integrated Service Team (NIST) reps as Area Captains to identify and work with community leaders. Other Departments were involved at the NIST level, particularly the Park Board. The Burrard Inlet Environmental Action Program (BIEAP) coordinated shoreline clean-ups. Tourism Vancouver assisted with the event planning, promotion, administration, and volunteer training and coordination. Engineering Services provided the services for the event including no-charge disposal at the Vancouver Landfill for residents during the month of April, collection of bagged litter by regular residential garbage crews, recycling via the mini-depots and main depot, large-scale residential clean-ups using roll-off bins, graffiti-removal on public property and follow-through with graffiti on private property, special lane and street cleanings and litter pick-ups. The Waste Management Association of British Columbia (WMABC) provided assistance with event planning. Two WMABC member companies, Supersave (Maple Leaf) Disposal and North Shore Disposal, contributed directly to the event by providing big bins and collection services for large-scale commercial clean-ups in Gastown and Chinatown at no charge. BC Hydro donated the litter collection bags for the volunteers. The event also focused on the education of the public with respect to reducing, reusing and recycling waste, and how to fight litter, abandoned waste, posted bills, graffiti, and vandalism. This was accomplished through the How-To Guide, promotional material, the Provincial Recycling Hotline, the City Recycling Hotline, the City's Anti-Graffiti and Recycling Hotlines, and through training sessions for Area and Block Captains. Highlights of the 1996 event are summarized below: - over 400 commercial and residential blocks participated - roughly 10% of all City blocks were involved - highest participation rate was 45% in Downtown core - City services included: - 5 special lane litter pick-ups with crews - 5 special street sweepings - 6 special lane flushings - 23 large-scale community clean-ups with bins - 200 smaller-scale community clean-ups - 1,000 bags of litter were collected by regular residential garbage crews - 364 banners were installed on 2 bridges and 6 blocks of street - 90 tonnes of litter and garbage were collected in total - over 100 maintenance and safety concerns were identified by volunteers for action by the City, and subsequently fixed Some other activities from 1996 worth noting are: - the first area to participate was Mt. Pleasant, where residents collected 10 cubic yards of litter - students from Britannia High School painted a mural on the Reach Health Clinic on Commercial Drive to combat graffiti at that location - the Coast Foundation Society, which offers services for the mentally ill, painted over 300 square feet of graffiti-covered walls - a contest for the best before and after photo was held, and was won by the group that cleaned up the Broadway Police Station Office - an eco-trivia contest was held, and the three winners won meals and accommodations at the Pan Pacific, Sutton Place, or the Wall Centre Garden Hotel The Keep Vancouver Spectacular 1996 event activities were accommodated, to the extent possible, within Engineering Services 1996 operating budget. However, the event reflected a higher level of service and Council approved additional City funds from the Solid Waste Capital Reserve for the 1996 program totalling $56,000 for event services, banner installations, and grants to Tourism Vancouver to cover a portion of Tourism Vancouver s banner production costs and to pay the Tourism Vancouver program participation fees on behalf of residents, as detailed in Appendix "A". The 1996 program was completed under budget, for a total approximate cost to the City of $26,000, leaving $30,000 unexpended in 1996. These savings were not achieved through low community participation, but rather through efficiencies of our Engineering sanitation and banner installation crews, who accommodated many of the special program services within their regular work programs where ever possible. DISCUSSION The Keep Vancouver Spectacular 1996 event was undertaken by the City in partnership with Tourism Vancouver. However, in 1997, Tourism Vancouver indicated that it would no longer have a role in this event, primarily because of the formation of the new Oceans Blue Foundation and the commitment of Oceans Blue to undertake the next Keep Vancouver Spectacular event in partnership with the City. Given that Oceans Blue has just been formed, organizing a clean-up for Spring of 1997 was not possible. Further, an opportunity was identified by staff to hold a 1997 clean-up event to precede and culminate with the Asia Pacific Economic Conference (APEC) to be held in Vancouver from November 22 to 25, 1997. Timing Keep Vancouver Spectacular 1997 to occur in the Fall would give us the opportunity to show-case our clean City and highlight to the world that Vancouver is clean because of the flexibility of City services and the support and stewardship of our public spaces by our residential and business communities. With the exception of the shift from a Spring to a Fall clean-up, it is recommended that the 1997 event be very similar to the 1996 event in terms of the City services provided, including: - no-charge disposal at the Vancouver Landfill for residents for the duration of the clean-up event - collection of bagged litter by residential garbage crews - recycling via the mini-depots and main depot - large-scale residential clean-ups using roll-off bins - graffiti-removal on public property - follow-through with graffiti removal on private property - special lane and street cleanings and litter pick-ups Further, the private waste haulers will be approached again this year for their potential involvement in the commercial big-bin clean-ups. In response to teachers' requests and Council s interest last year, a pilot program of school outreach will be conducted. Staff will consult with the School Board and local teachers to encourage more schools to do cleanups and to develop and test classroom support materials. City and Oceans Blue staff are still working out their relative roles in the context of the new partnership. It is clear that Oceans Blue will be taking a lower profile role in 1997 than Tourism Vancouver did in 1996. The Deputy City Engineer will co-chair a Program Committee for the event, that will include representatives from various Business Improvements Associations, the Port Corporation, Tourism Vancouver, B.C. Transit, the Park Board, NIST, community volunteers and the B.C. Paint Care Association. As in 1996, this committee will help to build an enthusiastic and informed constituency for the cleanup event. To keep City costs down but still run the event, we will minimize administrative and overhead costs so that no residential or commercial participation fees will be necessary this year. We will seek private donations to fund specific aspects of the project, such as special events and advertising. Staff will be reallocated within the department to plan and coordinate the event. Last year Tourism Vancouver staffed a registration hotline for volunteers, but due to their reduced role in 1997 the City will perform this task, at an estimated cost of $20,000 for temporary help. There are enough donated supplies remaining from 1996 to equip this year's volunteers e.g. gloves and litter bags, and training materials are on computer files and can be modified and reproduced at nominal cost. Further, the event banners from last year have been saved and can be re-used, so the City need only pay for the costs of their installation in 1997. FINANCIAL IMPLICATIONS The General Manager is seeking Council authority to spend $50,000 for the Keep Vancouver Spectacular 1997 event. The activities will be accommodated, to the extent possible, within the approved Engineering Services operating budget and the proposed budget as detailed in Appendix A. * * * * * APPENDIX "A" KEEP VANCOUVER SPECTACULAR 1996 AND 1997 BUDGETS 1996 1997 BUDGET EXPENSES PROPOSED BUDGET __________________________________________________________________ Sanitation Services $35,000 $ 9,000 $15,000 Banner Installation $ 6,500 $ 4,500 $ 5,000 Banner Production Grant $ 4,500 $ 4,500 - Residential Fees Grant $ 5,000 $ 5,000 - Promotion & Sundry $ 5,000 $ 3,000 $ 8,000 School Outreach - - $ 2,000 ________________________________ Subtotal $56,000 - $26,000 = $30,000 1997 Registration - - $20,000 __________________________________________________________________ 1997 Budget Total $50,000 APPENDIX "B" KEEP VANCOUVER SPECTACULAR 1997 PRELIMINARY SCHEDULE Council Report - Authorization July 22, 1997 Program Committee Meetings July - September Training Sessions for Block & Zone Captains September Registration Hotline Operation August - October Banner Installation September 22 - 24 Kick-Off Event Late September Keep Vancouver Spectacular Cleanups Oct. 1 - Nov.7 Free Refuse Disposal October 1 - 31 School Activities Oct. - Nov.