SUPPORTS ITEM NO. 6 CS&B COMMITTEE AGENDA DECEMBER 14, 1995 POLICY REPORT URBAN STRUCTURE Date: November 28, 1995 Dept. File No. IS TO: Standing Committee on City Services and Budgets FROM: General Managers of Community Services, Parks & Recreation, and Engineering Services SUBJECT: Status and Funding Requirements of an Advisory Group Set Up to Increase Opportunity for Diverse Use of the Water and Water's Edge RECOMMENDATION A. THAT Council endorse the 'ad hoc' Water Opportunities Advisory Group as a legitimate Task Force for a limited duration with a composition as set out in Appendix A; and, if 'A' is approved. B. THAT Council authorize an additional $12,500 to be provided in the 1996 Operating Budget and assigned to the Planning Department to be used by the Water Opportunities Advisory Group for the purposes of public consultation, as outlined in the proposed budget included in Appendix A. MANAGERS' COMMENTS The General Managers of Community Services, Parks & Recreation and Engineering Services RECOMMEND approval of A and B. The General Manager of Community Services notes that other work priorities will severely constrain the level of staff support which can be provided to the advisory groups. The level of staff support provided to date cannot be sustained. COUNCIL POLICY Many land-related policies. PURPOSE This report provides information to Council on the Water Opportunities Advisory Group, including activities and anticipated product, and seeks Council's endorsation of the group as a Task Force of limited duration with funding for an appropriate level of public consultation. The Task Force's composition and proposed budget are included as Appendix A. BACKGROUND Just over a year ago, Councillor Sullivan identified his concern over the loss of diversity on Vancouver's waterfronts and the need to develop a new vision to preserve water-related activities. Shortly thereafter, under Councillor Sullivan's guidance, the Water Opportunities Advisory Group was formed. It is an 'ad-hoc' group with diverse representation from both the public and private sectors, all on a voluntary basis. The initial task was to understand the existing situation by compiling a comprehensive inventory of waterfront and water related policies. Over the last year, the group has worked its way around the City's perimeter, reviewing policy and assessing the context and locational characteristics of waterfront sectors such as adjacent land use, quality of water, tides, currents and winds. It is now time to include the public in this review and with their help identify opportunities and new policy. DISCUSSION Vancouver is a waterfront city with approximately 30 miles of shoreline. Over four miles is under the jurisdiction of the Port, where approximately 60 million tonnes of shipping (not counting containers) each year rate Vancouver as the number one port in Canada and the third largest port in North America. In addition to the Port and other industrial uses, the waterfront is home to all types of recreation from park and walkways to power and non-power boats. Commercial use includes restaurants, marinas and charter operations. Residential is limited to a few liveaboard or float home developments. In all, the water within the city limits totals over 5,000 acres compared to about 3,000 acres of park space. Over the last 30 years, public access to the water has greatly increased with the redevelopment of industrial land in Coal Harbour, False Creek and along the Fraser River. From the land based perspective, new parks, walkway and bicycle routes have changed the character of the waterfront and added missing links in the continuous public waterfront system. However these improvements have resulted in a loss of diversity from the water's perspective. Concerns over water quality and the desire for a tidier, more urban shoreline have reduced the size of marinas or eliminated them. Marine industrial and commercial activity has also been lost. At the same time, increased competition for water areas could lead to conflict. All of these factors make it now necessary to pay attention to the water and its use. The work already done by the volunteer Water Opportunities Group in compiling policy and assessing waterfront use provides the basis for a full public consulta-tion. The public comments could then be reworked into a policy proposal for Council's consideration. Before going to the public for comments, the group would like Council to endorse the process and the advisory group as a legitimate Task Force with limited duration and funding. The Task Force would report under the authority of the Planning Department with the consultation of the General Managers of Engineering Services and Parks and Recreation. The public consultation is scheduled to begin with the Boat Show in early February. To facilitate discussion, the Boat Show operators have agreed to provide high exposure for the advisory group's use. As this space is normally rented out, free use of this space represents a fair contribution on behalf of the industry. Additional meetings with the various user group will continue after the Boat Show. To provide for public consultation, the advisory group needs $12,500 for the preparation of suitable graphic material, printing, mail-outs, newspapers ads, translation, etc. A copy of the projected budget is included in Appendix A. There will be no costs beyond the $12,500 and these funds will be spent by the end of June 1996. Any funds not needed will be reassigned. Following the public consultation, it is proposed that a draft policy statement be prepared and presented at a public meeting of Council, expected in the late spring. Notification for this meeting would include all interested user groups and the general public. CONCLUSION To further the work of the 'ad-hoc' Water Opportunities Advisory Group leading to the development of a policy statement for Vancouver's waterfront, it is recommended that Council recognize this group as a Task Force to report under the Planning Department, in consultation with the General Managers of Engineering Services and Parks & Recreation, and provideadequate funding for a fullpublic consultation. * * * * * APPENDIX A Page 1 of 2 WATER OPPORTUNITIES ADVISORY GROUP Sam Sullivan, City Councillor Private Sector Wayne Hartrick, Vancouver City Planning Commission Dianna Colnett, Fraser River Management Jim Crandles, Vancouver Port Corporation Gary MacDonald, Maritime Journalist Max Whitcomb, Ambassador, Shrine Yacht Clubs, Founder of Boaters' Day Staff Jim Lowden, Park Board Alan Duncan, Greenways Don Brynildsen, Engineering Ian Smith, Planning Richard Johnson, Planning Coralys Cuthbert, Social Planning * * * * * Appendix A Page 2 of 2 PROJECTED BUDGET Printing 1,000 Materials 500 Meeting space 500 Enlargements 100 Slide show 100 Graphic Artist 3,000 Land use map or model 0 Signage 0 Advertising & PR 3,000 Pictures 0 Mailings 0 Video stand-ups 1,000 Staff Overtime 500 Translation 1,300 Contingency 15% 1,500 12,500 * * * * *