POLICY REPORT ENVIRONMENT Date: February 20, 1996 Dept. File No.2122-18 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Keep Greater Vancouver Spectacular RECOMMENDATION A. THAT Vancouver City Council officially support the 1996 Keep Greater Vancouver Spectacular clean-up event. IF COUNCIL SUPPORTS A, THE GENERAL MANAGER RECOMMENDS B AND C: B. THAT the General Manager of Engineering Services be authorized to spend approximately $40,000 for services for the 1996 Keep Greater Vancouver Spectacular event, source of funding to be the Solid Waste Capital Reserve. C. THAT the General Manager of Engineering Services be authorized to further support the participation of residential blocks in the 1996 Keep Greater Vancouver Spectacular event by paying the $25 per block registration fee on behalf of residents, up to a maximum of $5,000, source of funding to be the Solid Waste Capital Reserve. CONSIDERATION D. THAT the General Manager of Engineering Services be authorized to pay the production and installation costs of the 1996 Keep Greater Vancouver Spectacular event banners on Cambie Street from 12th to 6th Avenues plus the installation costs of the banners on the Cambie and Burrard Bridges, at a total cost to the City of approximately $11,000, source of funding to be the Solid Waste Capital Reserve. GENERAL MANAGER'S COMMENTS The General Manager RECOMMENDS approval of A. If Council approves A, then the General Manager RECOMMENDS B and C. Item D is submitted for Council's CONSIDERATION but has not been recommended because it is promotional and not directly related to litter pick- up or cleaning activities. Approval of C and D would constitute grants to Tourism Vancouver. COUNCIL POLICY Awarding of grants requires 8 affirmative votes on Council. PURPOSE The purpose of this report is to seek Council's official support for the 1996 Keep Greater Vancouver Spectacular event and for funding for certain aspects of the event. BACKGROUND In late 1995, the Mayor, Tourism Vancouver, and City staff discussed the idea of a community-based clean-up event in Vancouver. Such an event would 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. Business Improvement Associations (BIAs) and resident groups expressed interest in promoting clean streets and sidewalks. The Downtown Vancouver BIA supports the concept of its members taking greater responsibility for blocks of street in which they do business. Keep Greater Vancouver Spectacular is modelled after Clean Up the World, an annual international clean-up event. This is the first time this event will be undertaken in Vancouver. Tourism Vancouver hopes to expand the event region-wide next year. DISCUSSION Existing Services Engineering Services' annual operating budget provides a wide range of programs to maintain the cleanliness of the City, including street and sidewalk cleaning, leaf, litter, and garbage collection, and a host of recycling services and 3R's education. For example, there are over 1,400 km of City streets that are cleaned each year. Crews collect litter from Downtown streets and sidewalks 365 days a year. In 1995, crews collected 16,500 tonnes of Blue Box recyclables and 80,000 tonnes of garbage from single family homes, and 4,500 tonnes of leaves from streets and residences. Engineering Services held 10 community clean-ups. The Event Keep Greater Vancouver Spectacular will involve volunteers from business and residential communities in the clean-up of their streets, sidewalks, lanes, and boulevards, and possibly their parks and shorelines. The event will occur city-wide from April 1 to 30, except Downtown, which will occur from May 4 to 10. Keep Greater Vancouver Spectacular has been organized using the Integrated Service Team (IST) Areas. Engineering Services is using its IST reps as "Area Captains" to identify and work with community leaders (see Appendix "A"). Other Departments will be involved at the IST level, particularly the Park Board in those neighbourhoods that wish to include parks in their clean-ups. The Burrard Inlet Environmental Action Program will coordinate shoreline clean-ups. Tourism Vancouver's Conceptual Plan for the event is attached as Appendix "B". The highlights of the event are as follows: 1.Free Clean-Up Month (April) for residents to dispose of up to 500kg of garbage at the Vancouver Landfill at no charge. 2.Residential Litter will be picked up by volunteers, bagged, and collected at no charge on regular collection days by City crews. Each residential block participating will receive 25 bags, 12 pairs of gloves, and 25 special, time-limited garbage stickers from the City for this purpose. 3.Commercial Litter will be collected by volunteers, bagged, and placed in existing commercial garbage dumpsters with prior approval of owners. Each commercial block participating will receive 50 bags and 25 pairs of gloves. 4.Public Realm Inventory Sheets will be filled out by volunteers and submitted to the City. The sheets will record maintenance items such as burnt out street lights, large abandoned waste (fridges, cars), missing traffic or parking signs, graffiti on public property, etc. 5.Recyclables may be separated by volunteers using blue boxes on loan from the City and taken to one of seven existing City Recycling Depots. 6.Education of the public with respect to reducing, reusing, and recycling waste, and how to fight litter, abandoned waste, posted bills, graffiti, and vandalism will be accomplished through the How To Guide, promotional material, the provincial Recycling Hotline and the City's Anti-Graffiti and Recycling hotlines and other staff assistance. Volunteers will also be able to augment their clean-ups with the following special services: 7.Large-Scale Residential Clean-Ups in areas where volunteers want to collect more than just litter will be facilitated by the provision of large bins by the City. These clean-ups will be provided year-round at the convenience of the volunteers and will not be limited to event times. 8.Graffiti Removal on Private Property may be done by volunteers with prior permission of owners. The City will provide education and the Paint Care Association will provide reused paint for this purpose. 9.Commercial Street Cleanings will be provided to merchant groups who organize volunteers to keep cars from parking on signed streets. Funding The 1996 Keep Greater Vancouver Spectacular event activities will be accommodated, to the extent possible, within the approved 1996 operating budget. However, the event reflects a higher level of service which will cost approximately $40,000 beyond the approved 1996 operating budget, as detailed in Appendix "C". Because 1996 is the event's inaugural year, we recommend that the additional $40,000 be allocated from the Solid Waste Capital Reserve. However, the Reserve may not be an appropriate funding source should this become an annual event. The operating budget would have to be increased in subsequent years to accommodate this event. Participation Fees Tourism Vancouver intends to charge a participation fee of $75 per commercial block and $25 per residential block participating. The fees will be used by Tourism Vancouver to offset its costs of promotion and supplies, such as gloves, bags, and How To Guides for volunteers. Initial feedback from business groups indicates that the commercial block participation fee is acceptable as the event carries a significant benefit for participating businesses. However, there have been concerns raised by our IST reps and some community leaders with respect to the residential participation fee. Many residents do not feel they should have to pay a fee to volunteer to clean-up their neighbourhoods. Tourism Vancouver has projected that it would collect a revenue of $5,000 in fees from 200 residential blocks. We recommend the City support the participation of residential blocks by paying, on behalf of residents, the registration fee, up to a maximum of $5,000 for 200 blocks, the source of funding to be the Solid Waste Capital Reserve. This is in addition to the $40,000 required for increased operating costs, and would bring the City's total contribution to the event to $45,000. This recommendation constitutes a $5,000 grant to Tourism Vancouver and requires 8 affirmative votes on Council. Banner Costs As part of the promotion of the event, Tourism Vancouver will be installing promotion banners on Cambie Street from 12th to 6th Avenues and on the Cambie and Burrard Street Bridges. Tourism Vancouver has requested the City pay the costs to produce the banners for Cambie Street from 12th to 6th Avenues, which is estimated to be $4,500, while Tourism Vancouver would pay the costs to produce the Cambie and Burrard Bridge banners. Tourism Vancouver has also asked that the City pay the costs to install all the banners, which is estimated to be $6,500, bringing the total request to $11,000. Council is presented with the option of approving the total banner funding request of $11,000 from the Solid Waste Capital Reserve. If approved, this would bring the City's total contribution to the event to $56,000. This has not been recommended because the banners are strictly promotional and are not directly related to litter pick-up or cleaning activities. This request for funding constitutes an $11,000 grant to Tourism Vancouver and requires 8 affirmative votes on Council. * * * * *