SUPPORTS ITEM NO. 1 CS&B COMMITTEE AGENDA NOVEMBER 9, 1995 POLICY REPORT INFORMATION DATE: October 17, 1995 TO: Standing Committee on City Services and Budgets FROM: City Clerk and Communications Advisor SUBJECT: City Communications Strategy RECOMMENDATION A. THAT Council approve the Communications Strategy as outlined in this report. B. THAT Council approve the establishment of a regular full-time Communications Co-ordinator position in the Communications Division, subject to job evaluation by the General Manager of Human Resource Services, at an estimated annual cost of $64,400. C. THAT Council approve additional program and support expenditure of $120,000, as detailed in the report. This includes a one-time allocation of $42,000 for graphics support pending evaluation of a permanent arrangement from within existing departmental budgets. D. THAT Council approve the elimination of the regular full-time administrative position, at an annual saving of $35,100. E. THAT the additional funds required for the expanded Communications Program (estimated to be $135,900) be funded from within existing departmental budgets, with the offsets to be reported in the 1996 Operating Budget Process. The 1995 portion of the program cost is estimated to be $23,900, with the source of funds to be Contingency Reserve. F. THAT Council approve a proposal call for professional services to establish a City Visual Identity Program, including standards for City publications, vehicle and building signage, letterhead and business cards, at an estimated cost of $60,000. Source of funds for this program to be the 1995 Strategic Initiatives Fund. G. THAT Council direct the Communications Advisor to report back on the other proposed programs in 1997 and 1998, when the sources of funds for these programs have been identified. CITY MANAGER'S COMMENTS The City Manager RECOMMENDS approval of A through G, noting that the Corporate Management Team fully supports these proposals. COUNCIL POLICY On July 26, 1990, Council approved the following communication objectives as City policy and as a guiding framework for the development of a City Communications Program: 1. Vancouverites should know about and understand pending City decisions through participation and comment. 2. Public involvement should occur in an atmosphere of openness and trust; where the purposes of consultation are clear; and where the rights and obligations of the public, of City staff, and of Council are fully understood by all participants. 3. Vancouverites should receive clear and accurate information about any City program, service or regulation which affects their lives or livelihoods. 4. City information should be delivered through media which effectively attract the attention of those who need to know in language which they can readily understand. 5. The City should be a helpful, accessible, consistent, unintimidating and human source of information; and those served should always feel welcome. PURPOSE The report asks Council to: - approve the proposed City Communications Strategy, and recognize the significant contribution of the community-staff Diversity Communications Project to the strategy; - approve the necessary resources and activities to support that strategy; - recognize the City s communications function as a corporate resource that is funded in the Operating Budget; and - acknowledge the offsetting effects of savings in advertising ($58,000 is documented in this report) and other communications savings realized by the Communications Division. BACKGROUND Communications Division - February, 1992: The communications consulting firm of Hill & Knowlton audited the City's communication with the public. Suggestions included a four-person corporate Communications Division, with a multicultural communications specialist. - September, 1992: Council approved creation of a two-person operation a Communications Advisor and a Clerk Steno II using offset funding created by a re-organization in the City Clerk s Department. - June, 1993: A Communications Advisor was hired. It was anticipated this person would review the audit, determine communications needs and then return to Council with a request for appropriate funding. - October, 1993: Rather than a need for a Clerk Steno II, the communications advisor identified an urgent need of a senior communications specialist. Accordingly, the Clerk Steno II salary was used to hire an individual three days a week for writing, editing and communications planning duties. This temporary position was increased to five days a week, and has continued without regular funding. (Funding has come from a position in the City Clerk s Department identified for elimination in the 1994 Budget Management Program.) Diversity Communications Project - Initiated in late 1993 by City Clerk and the then-Directors of the Equal Employment Opportunity Program and Social Planning Department. The project team was made up of representatives from all departments and an equal number of representatives of Vancouver's diverse communities. (See Appendix A.)* - Mandate was to address issues involved in communicating with Vancouver's increasingly diverse population. - First phase concluded April, 1995 with a presentation to Council and senior City Staff. The main ideas of the project were conveyed in a series of re-enactments of common communications barriers that customers face when dealing with the City. * APPENDIX A. LIMITED DISTRIBUTION. (On file in the City Clerk's Office.) Findings of the Diversity Communications Project include: - The major communication problems facing the City of Vancouver are not necessarily unique to diversity issues. Notions of a communication- rich mainstream and a communication-poor remainder proved unfounded. Simply put, the City needs to have its messages clearly outlined first in English before it can successfully deliver those messages to all its diverse communities. - Residents are ill-informed about what their City government is responsible for, and what it is NOT responsible for. The most basic information about the City is hard to come by. Newcomers, whether from abroad or another Canadian city, lack essential information. - The City sends confusing messages. A weak and wildly inconsistent visual identity fails to graphically connect services rendered with taxes paid. - Citizens need to feel they are welcome to City facilities, and welcome to participate in the decisions that are made there. City Hall, the symbol of government, must appear to be more accessible in terms of signage and general welcoming nature. - There is a need to maximize the use of existing community and staff skills and resources in communicating with Vancouver's diverse communities. - The City needs to know how it is covered in all major news media. This is true of mainstream and ethnic media. The Diversity Communications Project and an overall communications strategy are completely interdependent. The main ideas of the project have been incorporated into this report. These include signage and other visual identity issues, tours, staff and customer access to information, and the need to put a human face on City Hall. (A complete listing of ideas generated by the project is included in Appendix A of this report.) A key recommendation of the project was the need for a diversity communications specialist. This was achieved when the then-Director of Social Planning agreed to second a multicultural social planner to Citywide communication needs on a part-time basis for a period of 18 months. Thereafter, an evaluation will be made about the need for an ongoing arrangement. Another key need identified during the project an information display suitable for fairs, schools and other public venues has already been produced in a joint effort by the Communications Division, the Planning Graphics group and the Social Planning Department. DISCUSSION Communications Strategy The following discussion outlines five core components of a communications strategy for the City of Vancouver. It reports on what has been accomplished, and recommends what still needs to be done. It is worth noting that, for the most part, these components did not exist in any centralized way before the Communications Division was established in mid-1993. These five components of the strategy form the core responsibilities of the Communications Division to support Council's five Communications Objectives. These are the five core components of the strategy: 1. Advertising 2. Media Relations 3. External Communications 4. Internal Communications 5. New Communication Technologies These activities support Council s Communications Objectives in a coordinated, concerted and cost-effective manner. By centralizing communications activities: - Messages gain power from consistency and repetition - The source of messages is clear. Residents know what services the City provides (and does NOT provide). Residents know how to access services. - Communications expertise is concentrated, and made available to departments and boards. This frees departments to concentrate on core business. - Employees in a large, diverse organization are given the opportunity to communicate over issues of corporate importance, such as the Better City Government initiatives; - There is a greater impact than the sum of component parts, so that synergies occur: - advertising messages are elaborated and repeated in news releases; - messages about the City's Internet and Faxback services appear on newspaper advertising; and - successful strategies are shared corporately, and do not need to be re-invented. The Division is represented on core groups that co-ordinate such initiatives as the Better City Government process and the Civic Youth Strategy. In the past, the Division has had similar involvement with such projects as the Large Events review, the Casino review, CityPlan, and emergency preparedness. With the help of staff representatives of the Diversity Communica-tions Project, the Communications Division will work with City departments to create individual communications plans. These plans will help departments identify key messages and communications activities to support core businesses objectives and customer service initiatives. In detail, here are the activities that have supported a City communications strategy, and here is what still needs to be done. 1. Advertising The Division established an in-house advertising agency on January 1, 1995. This has had numerous benefits: - City ads now have greater visual impact and consistency. From April, 1994 to the present, more than 200 ads were written and laid out using a new design that gives greater visibility and visual appeal to City advertising. - The City's advertising now reaches a more diverse audience, as advertising dollars are now redirected from an over-reliance on mainstream media to more cost-effective community and ethnic outlets. This mirrors news coverage of the City, which is more intense in community and ethnic news media. - Agency commission fees no longer go to an external agency. Immediate annual savings $12,000. - Re-directed Public Hearing ads to community and ethnic news media, improving notification to residents. Estimated annual savings approximately $23,000. - Two types of Engineering ads were directed to cheaper, more effective media. Annual savings $16,500. - One Finance Department ad was directed to community and ethnic media. Annual savings $6,000. - Some Human Resources career ads are now placed in a category at one- third the cost of traditional placements. Career advertis-ing represents a significant volume of City advertising, and the new design creates a more positive image for the City in high-profile, daily newspaper advertisements. - Because of the Division's media relations activities, opportunities to co-ordinate and leverage communications activities are enhanced. 2. Media Relations The Division has enhanced the City's relations with community and ethnic media by becoming a central contact point for news media. It produces, on average, two highly recognizable news releases per week for departments. The Division also maintains media contact lists, answers media queries, co-ordinates interviews with appropriate officials, and produces a weekly events calendar and fact sheets. The Social Planning diversity communications resource will enhance the City's relations with ethnic news media. A strong thread throughout the Diversity Communications project is the City's need to listen to its communities' views. Accordingly, this report proposes the City contract for ethnic media monitoring services. 3. External Communications In addition to advertising and indirect communication via the new media, the City also communicates directly with residents in a variety of ways that are carried out by the Communications Division: - CityNews: Traditionally, a newsletter from the City was delivered to property owners with tax notices two times a year. The four-page newsletter was essentially given a free distribu-tion by being delivered in envelopes with tax information. The only cost was printing, about $13,000 per year. The newsletters of July, 1994 and January 1995 were doubled in size, nearly doubled in distribution by being delivered to all residents, and given professional writing and design treatment. The annual cost of the method was $62,600. (Higher paper costs, along with page size, copies to be delivered, and professional design, contribute to the higher costs.) In December, 1994, Council instructed the Division to survey residents to determine if this delivery method was cost- effective and to explore alternative methods. MarkTrend Market Research Inc. was hired to perform the survey (results on file in the City Clerk's Office). The Communica-tions Division has concluded as a result of the survey that the method of distribution is too costly for the results obtained. Accordingly, the Division recommends that the City return to the previous method of distribution with tax notices at an annual cost of $19,000 per year, with $9,500 required for 1995. - CITYweek a weekly calendar of events and public meetings faxed to 190 locations and posted on the Internet. - Information on Departments and Boards is a 100-page volume on what the City does and how it is organized to do it. This guide to City government is the most complete source available for new employees (as well as new members of Council), news media, educational institutions and libraries. Funding is uncertain at present, and this report asks for approval of $2,500 in annual funding for updating and reprinting, and it seeks this amount for 1995 also. - The Division offers content, editing and graphics advice to departments on a wide variety of external communications vehicles, including brochures, notifications and newsletters. - The Division acts as a resource for translations and inter-preters. To further help the City to communicate with its diverse popula-tion, the following enhancements to the City's external communica-tions are requested: A. Visual Identity The City's visual identity is seen on business cards, letterhead, buildings, advertisements, vehicles and myriad documents. The current symbol is a traditional heraldic crest. The fine detail of the crest is ill-suited to the demands of high visibility, varied reproduction and symbolic description of a large, complex corporation serving a highly diverse workforce and community. Compounding the weak identity is an absence of usage standards that would bring strength through repetition and consistency. A new visual identity, along with a well-defined system of use, is required. Creation of new identity would not preclude retaining the traditional crest. Indeed, some cities (Toronto, for example) use the traditional crest for official and ceremonial purposes, but use a more modern and meaningful logo for all other business applications. A new identity would require Council and staff participation with the assistance of professional design resources. There are cost-saving implications to standardizing identity usage: staff resources are not devoted to executing unprofessional and individualized identity exercises; and the City's print shop can realize economies of scale through standardized applications. The City's Corporate Management Team has agreed with this direction. Source of funds for this program would be the 1995 Strategic Initiatives Fund. This report asks for Council approval to proceed with a new identity program, but with execution contingent on Council approval. B. Signage Signage for City buildings is an issue closely related to visual identity. The Diversity Communications Project identified severe deficiencies in signage at City Hall and other civic buildings. A sum of $25,000 will be allocated from 1995 Capital Budgets to fund a signage program. A report will be forthcoming from the Manager of Facilities Development. C. Brochure Vancouver, unlike most large cities, does not have a comprehensive, user-friendly and concise brochure that gives a quick overview of City services, key contacts and other essential information. This is information particularly useful to newcomers. This report seeks 1996 funding of $20,000, with ongoing annual funding of $8,000 for updates and reprints. D. Multilingual Telephone Lines CityPlan instituted a number of telephone lines for non-English-speaking residents. This report proposes that these lines be retained for communicating important information to a variety of non-English-speaking communities. This report recommends funding of $4,000 per year to support the lines. E. Information Programs To broaden to all residents the communication that taxpayers receive, this report proposes a sum of $10,000 annually for widespread information programs (e.g., advertising, broadcasting, etc.). F. City Hall Tours Tours of City Hall were a high priority with the Diversity Communications Project as a way to put a human face to municipal government. At present, tours occur on an ad hoc basis. They are not publicized, not co-ordinated well with the community, nor part of an overall strategy to welcome residents to their City Hall. The Division, with other City Clerk's department staff, would organize and co-ordinate tours of City Hall. An outreach program would work with communities to train volunteers and publicize the tours. A sum of money to create a tour program, train volunteers and cover other expenses will be requested in 1997. G. Video The Diversity Communications Project repeatedly pointed out the need for a video that can give audiences a good overview of what the City does, and that can be translated into various languages, with community assistance. Funding for the video, approximately $15,000, will be requested in 1998. 4. Internal Communications Knowledge of a "big picture" gives employees a sense they are part of a team doing important work. The Division is engaged in a number of communications activities, including: - CityLink the quarterly newsletter for all City employees. - Work with the Corporate Management Team to create communication planning around Council's Better City Government initiatives and created staff communication vehicles. The Communications Advisor sits on the Better City Government interdepartmental coordinating group. - Acting as a resource for staff training classes on language usage, and an ongoing resource for design and language usage to departments and boards. - Making A Difference the division worked with a creative team to develop the City's new-employee orientation video. - Various consultations on writing and editing skills. - Labour relations communications. 5. New Communications Technologies The City's new and growing use of technologies such as the Internet and Faxback is consistent with all five of Council's communication objectives. These communications tools are treated as a separate category now, but in the future they will be more seamlessly integrated into the City's core communications activities. The City is recognized as a national leader in using the Internet to communicate with residents. We are now sharing an increasing and increasingly user-friendly amount of information with residents and staff. The Internet is a key communication enabler for the City's Integrated Service Delivery initiative. Future developments hold great promise in a number of areas, including marketing, public access to databases, consensus- building on major issues, intergovernmental communications, and various forms of electronic commerce such as procurement and remote payment of fees. The Division has taken a leadership role in the City with regard to the Internet. It has: - acted as an Internet mentor and champion within City govern-ment; - created, with Information Services, the City s presence on the Internet with a World Wide Web home page; - been responsible for content development and provided co-ordination at a corporate level; - begun work on developing standards and policies for departments and boards; and - is working closely with Information Services on the development of the City's own Internet service for staff and public access. Faxback: The division has been working with Information Services on Faxback, a system that provides automated faxing of documents to the public upon request. This report asks for an annual sum of $2,000 for the Communications Division for Internet-related expenses, including software, training, etc. REQUIREMENTS OF THE COMMUNICATIONS DIVISION The Communications Division requires adequate resources to carry out the City's communications strategy. Thus far, the Communica-tions Division operates on an annual budget of $115,200. Why the discrepancy between existing funding and the amount identified as required in this report? The Division has established a corporate communications function where none previously existed, and where funding needs were unknown. Existing funding has come from historic economies realized in the City Clerk's Department. There has been no corresponding corporate commitment of support, although the need for good communications consistently rates highly in Council and corporate priorities. Two staff changes are requested: 1. Establishment of a Regular, Full-time Communications Co-ordinator Position in the Communications Division. A communications specialist has been in an acting capacity, using funding originally earmarked for a Clerk Steno II position. The remainder of funding to support the position (informally called Communications Co-ordinator) has come on an ad hoc basis from funding for a position in the City Clerk s department due for elimination as a result of the 1994 Budget Management Program. To achieve this, the Clerk Steno II position originally funded for the Division needs to be abolished, and the new position of Communications Co-ordinator established. The Co-ordinator would assist the Communications Advisor with a range of duties, including operation of the City advertising agency, writing, editing, desktop publishing, communications planning, and media relations. The Co-ordinator position must have facility in dealing with senior management in a corporate and political environment, and be able to act in the absence of the Communications Advisor. This report asks for additional annual funding of $34,300 to convert the position, with $4,900 required for 1995. 2. Graphics resource A graphics position dedicated to corporate communication needs is required in the Communications Division. This position will assist in enhancing the City's image in advertising, publication design, signage and other areas, including the Internet and Faxback. This person will free up the Advisor and Co-ordinator to concentrate more fully on a variety of communication planning activities, including departmental planning exercises, diversity communications enhancements, pursuit of new technologies, and so on. Currently, these two positions are devoting too much time to hands-on work that could be done by a dedicated graphics resource. The graphics resource would be required to assist with some of the Division's clerical work, particularly in support of the advertis-ing agency function. A graphics resource, acting at the direction of the Communications Advisor, would work with the design consultant chosen for the City identity program to help create and maintain visual standards across City departments and boards. Long-term, the City's needs may be best served by a rationalization of the graphics resources currently residing in City departments. Similarly, a closer co-ordination with the City's print shop and the Division may better serve corporate interests. However, the immediate need for the graphics resource in the Division cannot await resolution of organizational issues, which the General manager of Community Services estimates may take a year or more. This report requests funding of $42,000 per year for this resource, with $7,000 for 1995. Ongoing clerical support is currently being provided by the City Clerk's Department. There are two further budget items required to support the Communications Division: 1. Office Budget Items include office supplies, repairs, publications, couriers, printing, equipment rental, etc. This report requests annual funding of $3,500. New and Non-recurring funding for hardware and software upgrades of $4,400 is also requested. Due to the division's intensive use of desktop and Internet publishing tools, it is anticipated that similar annual funding will be required for these items. 2. Consultant Costs These include corporate writing, editing, design and translation over and above that which can be provided by the division. Design and writing resources are limited in the City and often not available within an appropriate time frame for projects requiring them. A dedicated budget would replace the existing system of seeking funding from departments and boards on an ad hoc basis. Seeking ad hoc funding means that frequently more division time is spent finding resources than is spent on the actual project. This report requests an annual consultants budget of $10,000 FINANCIAL IMPLICATIONS The initiatives proposed in this report form an extensive plan covering a four-year period from 1995 to 1998, and have the full support of the Corporate Management Team. For funding purposes, this report will deal with the funding requirements for on-going operating and one-time items in 1995 and 1996. The remaining programs proposed for 1996, 1997 and 1998 will be addressed in future reports to Council when the funding issue is clarified. A. On-going Operating Costs - 1996 Requirement Recommendation B1 - Communication Coordinator position $64,400 Recommendation C - Temporary graphic support $42,000 Information on Departments and Boards 2,500 Media Monitoring 1,500 Internet 2,000 Multilingual Lines 4,000 Consulting 10,000 City News 19,000 Office Supplies & Services 8,000 Information Programs 10,000 99,000 Recommendation E - City Information Brochure (the ongoing cost, starting 1997, is $8,000) 20,000 $183,400 Source of funds - Elimination of Clerk Typist II position $35,100 - Transfer of funds from Revenue and Treasury to partially fund CityNews 12,400 47,500 Additional funds required $135,900 The expanded program is aimed at furthering the City's Communica- tion Objectives and will benefit the City as a whole. As detailed in the report, the City's advertising expenditure has been reduced by approximately $58,000 since 1993, with a number of changes initiated by the Communication Division. The "savings", if captured, could be used to partially fund the expanded program. However, as the advertising expenditure level fluctuates from one year to the other depending on the activity level, it would be difficult to identify and reallocation the savings. To resolve the funding issue, it is proposed that the additional costs of $135,900 be funded from within the City's existing operating budget, with offset to be provided by a corresponding reduction to departments. This will have the effect of pro- rating the additional cost to the departments based on the size of their current budget, and departments will have to make the appropriate adjustments to free up the required funds for this program. The actual impact to individual departments will be determined in the 1996 Operating Budget process. The 1995 portion of the cost is estimated to be $23,900, with the source of funds to be Contingency Reserve. B. One-time Cost Recommendation "F" deals with the establishment of a City Visual Identity Program at a cost of $60,000 to be implemented in 1996. This is a new corporate initiative and the appropriate source of funds is the Strategic Initiative Fund. CONCLUSION This report proposes a communication strategy for the City. If approved, the strategy will enable staff to advance Council's objective of involving all Vancouver residents in their city government. * * * * *