SUPPORTS ITEM NO. 1 CS&B COMMITTEE AGENDA APRIL 18, 1996 ADMINISTRATIVE REPORT Date: March 25, 1996 TO: Standing Committee on City Services and Budgets FROM: Director of the Gathering Place, Social Planning, Community Services Group SUBJECT: Report Back to Council - Operations of the Gathering Place RECOMMENDATION THAT Council approve, without offsets, the following at an annual cost of $119,300. The 1996 cost of $92,500 is to be provided from the 1996 operating budget. i) In order to improve the security function of the Gathering Place, a regular full-time position to supervise security at an estimated annual cost of $40,667 plus a one time furnishings cost of $1,500 plus funding for 18 additional weekly auxiliary security staff hours at an estimated annual cost of $16,140. ii) In order to strengthen the Gathering Place food services, 24 additional weekly auxiliary kitchen staff hours at an estimated annual cost of $20,671. iii) In order to open the Gathering Place Reading Room one additional day per week, funding for 8 weekly auxiliary library staff hours at an estimated annual cost of $7,755. iv) In order to strengthen the Gathering Place volunteer program, the creation of a position to assist volunteer programming at an estimated annual cost of $34,123 plus a one time furnishing cost of $1,500. v) The creation of a regular full-time position in the Gathering Place Health Centre, to be funded 100% by the Provincial Government at no additional cost to the City. All the above subject to review by the General Manager of Human Resource Services. GENERAL MANAGER'S COMMENTS The Gathering Place is one of two new City facilities to open in downtown Vancouver during 1995. The other is the Central Library at Library Square. Predicting the staff resources required to operate a new public facility is a very imprecise undertaking. Council will soon be receiving a report on the Library which illustrates this in spades. The Director of the Gathering Place persuasively argues that the staff increases identified in this report do not represent an increase in service level, but are required to achieve the service level planned for the Gathering Place when it opened. I have no reason to doubt this, and I believe the requests are modest relative to the public service which the Gathering Place provides to a very fragile community. In principle, I support the requests as highly desirable and perhaps even essential. However, I also know that if Council were not to approve the increase, the staff at the Gathering Place would continue to cope and continue to provide a high level of service, albeit with considerable stresses and strains. Neither the Director of the Gathering Place nor I have any offsets to offer to compensate for the proposed increases in the Gathering Place's operating budget. As I believe this is contrary to Council policy, I submit the recommendation of the Director of the Gathering Place for CONSIDERATION. COUNCIL POLICY Council, on February 3, 1994, resolved that during the term of the 1994-1996 Budget Management Program, any proposed increases in program and/or service levels be offset by corresponding spending reductions elsewhere in the City's operating budget or by increases in non- taxation revenues, subject to Council discretion. SUMMARY After one full year of operation, the Director of the Gathering Place is reporting back to Council on the Centre's strengths and weaknesses. Herein she asks Council's support to continue the existing sixty hours per week of service (Monday to Saturday, 10 a.m. to 8 p.m.) but points out the need to shore up some weaknesses in the system in order to better provide those sixty hours. She expresses particular concern about safety issues, and requests Council support for a Security Supervisor plus eighteen additional weekly auxiliary security staff hours. She also asks for twenty-four additional weekly auxiliary kitchen staff hours, and eight weekly auxiliary library staff hours. She explains the importance of the volunteer program to the Gathering Place and asks Council to approve the creation of a position to further assist volunteer programming. These requests propose to add $119,300. to the annual operating budget of the City of Vancouver, with no offsets. The 1996 budget cost is $92,500. The Director of the Gathering Place also asks Council to regularize one full time position in the Gathering Place s Health Centre, at no cost to the City of Vancouver, all expenses to be borne by the Province s Ministry of Social Services. PURPOSE The purpose of this report is to provide Council with information about the Downtown South Gathering Place following its first year of operation and to request from Council the supports required to ensure that the Centre operates at its planned service level. In July of 1994, Council instructed the Director of the Gathering Place to review and report back on the operating needs of the Gathering Place after one full year of operation, early in 1996. BACKGROUND The Butt Report of 1991 brought to Council's attention the dearth of services in Downtown South and the bleak social and recreational lives of Granville Street hotel dwellers. Committed to retaining a lowcost housing stock in the face of massive neighbourhood redevelopment, Council instructed a multi-department committee to review Downtown South services, including a Carnegie type community centre. The Director of the Carnegie Centre was seconded to the project, working with the community to help them design their own facility. Council in 1993 committed $3.38 million to the purchase and renovation of the 609 Helmcken site and in July of 1994 authorized the Centre's first annual budget, creating a number of regular full-time positions and auxiliary hours. The Director was instructed to report back to Council early in 1996. Renova-tions began in August of 1994 and, though the facility was not complete, the Centre quietly opened to the public on March 20th of 1995. The official opening took place on December 6, 1995. In this report, I intend to give an overview of the year's activities, to report on weaknesses and strengths, and to make certain requests for improving the delivery of services. I do not intend to ask for funds to increase the hours of operation from the current 60 hours per week (6 days at 10 hours per day) because there is so much work still required to do the job properly at this beginning level, to shore up the shakey foundations. The funds requested DO NOT represent an expansion of service level; the funds requested are necessary to maintain the intended level of service. DISCUSSION The past twelve months of operation have been a time of experiment, figuring out what does and does not work. Carnegie was the model, but the communities are quite different. 1. Security One issue, however, has turned out to be more similar than anticipated. For the two centres, security is the number one issue. In the beginning it was not so, and one security staff member borrowed from Carnegie, begged after two months to go back to 401 Main, pleading boredom. Now the Centre has been "discovered" and 900 people per day are in attendance. The role of staff, particularly Activity Attendants (reclassified to Security Attendants), has changed considerably. Officially responsible for front line duties of information sharing (about services within the centre and within the community), security, first aid, and assistance to programs, these Attendants have seen their roles change from genial hosts to quasi policemen. Eleven months ago the patrons were a mass of smiling grateful consumers, delighted to share ownership of a brand new facility in a community so long underserviced. A year later the tension mounts in a centre in the midst of a neighbourhood that is not really a community. The ugliness of the street comes inside, along with concerns about atmosphere and safety. No one staff person has full-time responsibility for security, though the Recreation Programmer hires and schedules Security Attendants, and the Program Coordinator deals with daily crises. There is no one with the focus and the expertise and the time to develop and enforce building rules and barring guidelines. Carnegie is the model but the communities and the needs are quite different. Things fall apart, and some days there is a feeling that the bad guys might be winning.In 1990, the situation at Carnegie reached the same unsettled state, and Council approved a regular full-time Security Supervisor position. Though Carnegie is and ever will be a powder keg, that staff person in the past several years has developed a level of expertise in identifying drug dealers and keeping them out of the building, training staff to de-escalate difficult situations, securing properties, and increasing the feeling of safety within the building. Just now the Gathering Place teeters on the edge of nastiness. At least one staff member, in the Health Centre, a hot spot, sometimes feels unsafe in the workplace. (The Saller Centre runs a laundry with staff alone doing the wash. The Gathering Place tries it differently, as a supervised self-serve Laundromat. Though there are indeed many grateful and careful consumers there are also some angry and hungry young men, carrying everything they own in a backpack or a garbage bag, evicted at 7:30 a.m. from the hostel where they spent the night, waiting until 10 a.m. for the Gathering Place to open, and then hurling frustrations towards the washing machine - one load per person per day - or the stern young woman and the volunteer who tell them the house rules.) Thefts are ongoing. Staff try to console themselves with news that the downtown SFU campus with uniformed security staff, video monitors, and a complicated series of locking doors also loses wallets and computers. At the Gathering Place someone(s) steals from the City's poorest. Prior to opening, a fax and a computer went walking. Since then 2 mandolins and 2 micro-phones (gifts from the Downtown Vancouver Business Improvement Association) have disappeared, along with 50 library audio-tapes, wallets, keys, patrons' belongings from secure storage space and lockers, backpacks, jackets, purses and a VCR. Due to theft of keys, the building has been re-keyed three times. A good corporate neighbour, the Manager of the Chateau Granville is convinced car thefts from the hotel parking lot are increasing and on one occasion his staff chased an alleged thief right into the Gathering Place theatre. Another time a man who was wielding a knife in their lobby ran into the Gathering Place where police came and arrested him. Even as this report was being written, a 22 year old male with mental health problems was escorted from the building for fighting. Within the hour he returned to toss rocks through three of the building's plate glass windows. Volunteers want to be safe. They come in off the streets to make their contributions and want to do so in a secure environment. They are approached, asked to purchase pot and cocaine. Some of them recognize street dealers and pimps and report this to staff. At least three times a week the youth worker helps hide young women from their former pimps and helps get them to a safe house. The Carnegie Security Supervisor comes to help out for two weeks. He is astounded by the level of anger and the potential for violence, much more than at Carnegie says he. How is that possible? we wonder. Is it because there are so many drop-ins, so many services in the Downtown Eastside? The anger is spread about down there, while in Downtown South the Gathering Place is the only game in town, this part of town. Carnegie has spent 16 years establishing its house rules and some of the street folks have been identified as pimps, dealers, and troublemakers. They simply are not allowed inside. At 609 Helmcken, everyone has been treated "fairly", and given a chance. Now it is time to prohibit entry, not just to the obvious folks who are drunk and stoned. This kind of tough action is necessary to make the Centre safe for all. This kind of action requires consistent, strong leadership, and a level-headed experienced employee to supervise security. Crisis is part of the Gathering Place scene, and many of the clientele are challenging and difficult. There are demands on staff to react in a calm and assured manner in order to keep the place safe, to debrief from tough situations. People cannot do this without training and appropriate supervision. On the second floor on any given day (except just after cheque day) there are 60 to 70 "guys", 23 to 35 years old, strong, fit, under or unemployed, dealing with anger. The potential for things blowing up is high. In the face of this, staff work to maintain a calm and friendly background, a safe atmosphere. They need training, recharging, debriefing, meetings, strong and consistent leadership. Currently, with the recent escalation of tension, staff response in many cases has been inappropriate and inadequate. In the evening (6 p.m. to 8 p.m.), only three staff are in the building - inadequate in case of an emergency or serious incident. I request Council's assistance in the immediate beefing up of the security function of the Gathering Place. All staff require training in anger management, de-escalating of crisis situations, dealing with difficult clients, and I have set up an appropriate in-house training programme, beginning March 6th. Additional staffing is required - a supervisor similar to that at the Carnegie Centre at an estimated annual cost of $40,649. Furthermore, 18 additional hours per week of auxiliary security staff time are required at an estimated annual cost of $16,140. It is possible to continue on with the saga of the Gathering Place, and the difficult time just now. I do not want to be accused of overkill. I have suggested a course of action for improving security; the Centre has strengthened its relationship with the Downtown Granville Community Police; and we carry on. Council should not be discouraged about the City s newest community centre. In spite of the difficulties outlined here, the Gathering Place has been able to offer a varied and exciting program to a disadvantaged community, and some of the highlights of the past year will now be outlined. 2. Services During the lengthy community consultation process in Downtown South the following items were identified as neighbourhood priorities. 1) Recreational and social space (including weight room, activity/aerobics room, auditorium, TV lounge, space for active and passive games playing, arts and crafts space, etc.) 2) Low-cost healthy dining (kitchen and coffee shop/serving area) plus an opportunity to participate in food preparation and sale. 3) A learning centre (classrooms, computer room, common space) 4) Health services similar to those at the Evelyne Saller Centre (Laundromat, delousing, showers, storage) 5) Library/reading room Council committed to funding these items except for the learning centre and the health centre and I was directed to approach the Vancouver School Board and the Province for those funds. In addition, the Vancouver Public Library declined to take on the Reading Room as one of its branches and that service became instead the creation of the Gathering Place. All of the above services are now in place and fully operational. The Learning Centre is funded fully by the School Board for up to $300,000 annually and the Health Centre is funded by the Ministry of Social Services for $77,000 annually. 3. The Association More than 2,000 patrons belong to the Downtown South Gathering Place Association. As of December 31, 1995, its bank account contained a modest $1,800. Not yet granted an income tax charitable donation number, the Association has undertaken no fundraising, though there are plans to seek support for newsletter and educational projects in the future. The Board, consisting of the signatories to the first constitution, suffered growing pains in its inaugural year. Membership dropped from the official fifteen to twelve to ten and by year's end was down to half a dozen. People moved away, some lost interest, and some faced overwhelming difficulties in their personal lives. Despite its developmental problems, the Board has always met its priority objective of advising the Director. Through a committee structure - program, education, reading room, volunteer - Association members are encouraged to speak, and recommendations go forward to the Board. Not surprisingly, the Volunteer Committee speaks with great conviction from the heart of the Centre. At the helm of the Board is a level-headed and courageous Chair, active in the community, ever available, speaking and writing frankly of living with +HIV. With a few months lead time, the Board is now planning for its first Annual General Meeting and Board elections. The selected date is May 4th, and already effort is going into finding candidates to represent the various constituencies of youth, seniors, women, etc. 4. Recreation A quick glance at any of the Centre's bulletin boards indicates a sophisticated smorgasbord of programs for folks in Downtown South. For example: kundalini yoga vocal dose cafe (cabaret) bio-kinesiology narcotics anonymous forum for youth on social assistance low impact fitness reiki literary reading series - poet s presentation hair clinic newsletter committee meeting drawing photography tae kwon do self discovery through music legal aid program ice skating waking up the right brain healing through laughter tournaments: euchre, bridge, ping pong, hearts, scrabble, cribbage drum making tai chi conversational French piano lessons sewing pottery Nearly half of these recreational programs are offered by volunteers. In addition to all of these winter season possibilities, there are the weight room and pool room activities, the soon to take place arthritis/therapeutic bath soakings, and countless outtrips. These have been organized with other community agencies with the express purpose of getting folks out of the hardcore downtown for a few days or a few hours. Seniors, youth, and some combined groups have hiked, swum, camped, taken the bus to Victoria and Chilliwack, visited gardens and basketball games, traveled to model railroad conventions, and to berry picking sites. Following a very successful trip to Camp Jubilee, arrangements have been made to exchange volunteer work parties at the camp with access to the camp,s recreation activities. Every program has its fans, some small groups, some large. One enthusiastic young market renter heard a rumor - false - that tae kwon do was to be cancelled and collected 160 names on a petition of protest. At one judo class, a grandfather from a neighbourhood hotel watches proudly through the windows as his granddaughter practices judo under the tutelage of a blackbelt instructor, just like at a real community centre he says. Should the recreation programmer be relieved of security responsibilities, the recreation offerings will be strengthened considerably. 5. Food Food is a big issue in Downtown South and the kitchen has worked hard to implement a healthy food policy - nothing processed, elimination of fried foods - while building a menu that folks will actually eat. Breakfast and supper are still pretty traditional, bacon and eggs/meat and potatoes, while lunch has become the experimental meal, the healthy meal. Noon time finds folks chomping on hefty servings (no one complains about the size of the portions, though everybody and his brother has menu suggestions) of cheese and broccoli quiche or vegetable stew or pasta pie. Three hundred people per day are eating full meals at the Gathering Place; that is breakfasts, lunches, and dinners. Another couple hundred buy sandwiches, muffins, soup, porridge, or coffee. Vouchers are accepted from Social Services, Catholic Charities, the Salvation Army, YMCA, Family Services, and AIDS Vancouver. Prices are low - breakfast is $1.75, lunch $2.50, dinner $3.50, a sandwich 75 cents. Inheriting a menu from its predecessor Second Mile Society, the kitchen honestly struggled to make the old-timers, the residents of the New Continental, happy. These folks were served their meals in a seniors club type atmosphere on the third floor, while the public at large used the second floor cafeteria. Operating one kitchen with two concessions and two cash registers has been challenging, stretching staff and volunteers. Initially every change in menu brought a flurry of complaints, and charges of imposed vegetarianism. On the other hand, the vegetarian crowd hurled accusations that their menu interests were never taken into account. The Kitchen Managers tiptoed carefully down the middle. Operating as a non-profit kitchen, the kitchen did close to a quarter million dollars of business in its first year, handily supporting the volunteer tickets and many centre activities, in addition to purchasing a goodly number of startup furnishings and equipment. In order to meet the growing clientele of hungry people and to operate two concessions adequately, more hours of auxiliary staff time in the kitchen are required, calculated at one four hour shift per day at an annual cost of $20,671. Council is reminded that the New Continental kitchen, a magnificent state of the art facility, is made available to the City and the Gathering Place at no cost other than the ongoing provision of the separate service to seniors in the third floor cafeteria. 6. Volunteer Program This is the most valuable asset the Gathering Place owns, actually measurable in dollars and cents terms. For every four hour shift that a volunteer works, he or she receives meal tickets redeemable in the Gathering Place cafeteria. With the tickets valued at $4 per shift, and if the work were calculated in the market place at minimum wage, the Gathering Place would clearly come out the winner, adding more than $100,000 to its budget for the nine months of volunteer labour in 1995. (Please refer to Appendix B for a display of volunteer hours.) Five hundred patrons have applied to volunteer at the Gathering Place. One hundred and five have been processed (including undergoing a police department criminal check intended to protect youth and children coming into the centre). Those working in the kitchen require TB testing. All require job training and supervision and orientation to the Centre. Why do people volunteer? The food tickets help, but it is more than just that. People say volunteering makes a difference to their lives. They feel part of something; they are of value to the community; they make friends. The volunteers at the Gathering Place have developed a sense of ownership. They raise concerns and see themselves taken seriously. They attend meetings. They ask for training - first aid, the food safe course, anger management, dealing with confrontational situations. The volunteers want to feel safe. They do not want drug talk and street attitudes in the Centre. They report drug dealers and pimps in the building. The volunteer program is one area where the Centre really can help people develop. Everyone learns job skills and a happy day it is when a volunteer graduates to the work world. Some volunteers do not leave; the Centre becomes their job, the place where they report faithfully for their shifts and make their ongoing contribution. Volunteer jobs are not especially glamorous. They include baking, food preparation, vegetable peeling, washing dishes, putting away groceries, sandwich making, cashiering, serving meals, gathering up the dirty dishes and washing tables, helping with the laundry and monitoring shower times. One volunteer looks after all the plants, several monitor activities in the pool room and the weight room, some are meeters and greeters - showing folks around, making them feel welcome. Some tutor, some put library books back on the shelves, some share their special skills - reiki or chi gong. The pay is not much - $1 an hour in meal tickets and one fancy dinner each month where the staff put on aprons and serve a special meal to the volunteers. That is it! The volunteer program would be strengthened with the addition of one staff member, at an estimated annual cost of $34,123. The new staff person would assist in the processing, training, and supervision of volunteers. Though the volunteer program is the heart of the centre and the Gathering Place could not be what it is without the volunteers, many individuals require much attention and maximum maintenance. Many volunteers struggle daily with issues of life style, poverty, and addiction, and one staff person is stretched thin trying to meet both the needs of the centre and the needs of the volunteers. An additional staff person would be invaluable in stabilizing the current volunteer cadre and in assisting the other interested folks to sign on. Strengthening the volunteer program strengthens the entire centre. 7. Learning Centre The Vancouver School Board supports the Learning Centre, at an annual cost of $250 to $300 thousand dollars. With 300 students registered, there are 30 to 40 learners in attendance each day, most doing general upgrading to prepare for high school. Different from the other so- called adult learning centres in the city, the students here are truly unique. Those who write, write exceptionally well and are big readers, but these young people, aged 15 to 23, have been unable to function in the traditional system. Their problems are socialization problems, not a lack of ability. The "kids" are not good at group dynamics, status quo socializing, or conflict resolving in a group. These learners want to work one to one, not in a group, not with others. The teachers try to work at group issues, to get the learners more interactive. The youth have no idea how to solve a problem - they yell, scream, condemn, slap, all anger driven behavior. No surprise, the youth agencies in the neighbourhood confirm that the number one issue on the street is conflict resolution. The staff report that the street youth measure very high on the creative side, and low on the practical side. A prime example of this shows up in the computer room. The students are not docile - they push the computer system, trying to rewrite the programs in innovative and creative ways. The School Board staff and computer technicians then have to figure out how to put the programmes back together and keep the kids on the outside where they belong, just using the programmes, not rewriting them. In spite of all the antisocial skills, there have been few security problems in the Learning Centre and the environment has been comfortable and respectful. Staff have needed to tend to some suicide and emergency drug treatments and some violence in relationships. Open five days and four nights, the Learning Centre is staffed with two teachers, two teaching assistants, a couple of instructors and a handful of volunteers. When the VSB has put together its orientation package for tutors, there will be more volunteer opportunities available. 8. Reading Room One year ago at this time the Director of the Gathering Place simply could not see how a satisfactory library service could be established with funding provided for only one staff member. Not part of the regular VPL system like the Carnegie library, there was not even enough funding for a real librarian. Surprise, surprise. The Gathering Place Reading Room is a vibrant old fashioned kind of library where everyone knows the patrons and their reading interests and books are recommended to the readers. The sole staff member, a library technician, trained as a generalist not a specialist, plus a cadre of literate and loyal volunteers, offer a hands on kind of public service that a large branch does not have the time or the staff to provide. And in addition to the friendly personalized service, the little Reading Room has also presented sophisticated readers' services such as poets' readings and customized book marks bearing recommended titles. The library volunteers are all book lovers, all highly literate. They enjoy talking to people, getting to know their interests, and making referrals. The volunteers care about the library; they are proud of it. They are skilled and they follow through. One even writes book reviews. The eleven-thousand book collection is basically a paperback library of popular fiction and best sellers, plus a healthy dose of self-help books. The vibrant little library will run out of space before it runs out of enthusiasm. The VPL may not be the official parent of the little Gathering Place Reading Room but it certainly is the loving and not so distant auntie. A mentor relationship has been established, with one librarian in particular, and the blessings and assistance of the VPL management have enriched this little Helmcken Street upstart. The Reading Room is an unqualified success in the eyes of its user groups - seniors, women, youth, students - and in its partnership with the Learning Centre. At relatively small cost, approximately $7,750 per year, this service could be provided an additional day per week, putting it in sync with the Learning Centre s days of operation. 9. The Health Centre Funded totally by the Province (Ministry of Social Services) the Health Centre operates differently from the Saller Centre where staff do all the wash. Because of less funding, the Gathering Place Health Centre operates as a staff supervised do-it-yourself laundromat and hygiene centre. So far this works well, though the wear and tear on machines and staff is considerable. As per the July 11, 1995 report to Council, Gathering Place staff continue to experiment with the best use of staff and dollars and hours of operation. With the help of volunteers, the Health Centre is now able to be open six days per week and one night. Staff and volunteers both are learning how to defuse the angry confrontations which threatened at earlier stages to tear the Health Centre apart. For the homeless and the poor living in SRO hotels, the Health Centre offers the opportunity for a load of laundry per day, showers, delousing, haircuts, sewing courses and mending, and a selection of free donated clothing. In addition, there is a loaner service, clothing to borrow for formal events such as court appearances, funerals, weddings, and job interviews. The City has signed a contract with the Province, similar to that signed on behalf of the Saller Centre several years ago. The Saller Centre has regularized its Health Centre positions and the Director of the Gathering Place now asks Council to do the same for the one full- time position in the Gathering Place Health Centre. The cost of all salary, benefits, and relief is covered by the Province, with no cost whatsoever to the City. The position would need to be reviewed by the General Manager, Human Resource Services. It is recommended that the position be regularized, as at the Saller Centre, at no cost to the City. 10. Working at the Gathering Place It is a beautiful facility in an interesting community. We are blessed to work here and we are troubled to work here. Much as we try to distance ourselves, to act professionally, to erect boundaries, we are touched by the pain of the people who are our patrons. For us $2 represents a couple of lottery tickets or a fancy coffee on Robson Street. For them it is a meal, maybe the only one they will eat today. For us the cold snap is an inconvenience and maybe the car will not start or the buses run late. For them the chance to sleep fifty abreast on mats in our theatre represents the only warm safe rest they ll have, away from Granville Street for a few nights. For us being broke just means waiting for the next paycheque. For them it means putting aside all pride, and begging. Or doing without. To us, some seem angry and cranky and unreasonable. To them life seems unfair and hurtful and dangerous. In the midst of these different perspectives we try to make the Gathering Place work. Life is not pretty. Life is raw. From the cranky old wheelchair-bound, faeces-eating man, to the 12 year old girls who run to the streets because the streets are safer than home, to our neighbours who sicken and die from AIDS, to the discouraged university graduates who cannot find a place in the current job market, to the young man who eyes the leftovers on your plate and asks if he can eat them - we meet them all. The Gathering Place makes a difference. All the things the community asked for have come to be - cheap nourishing food, a space to relax and make friends, social and recreational programs, a library, a learning centre, a health centre to clean clothes and oneself, and most of all a place to volunteer, to give of yourself and be someone. It is not all fresh and shiny and Mum and apple pie. There are thieves, and some of the City's poorest people are robbed of the little they possess. There is anger, and a few toughs just looking for a fight. There is contempt for the rules, as pimps and drug dealers enter our doors. There are poverty and unemployment and mental illness and broken bodies. We see them all, and we do our best. 11. Highlights In May, the Mayor let us show off to the collective power of the Vancouver Caucus. In November, we hosted one day of the City's 1995 Family Court and Youth Justice Committee Conference. In August, our theatre filled with grieving patrons, 5 weeks in a row, with 5 memorial services typifying the downtown south community - 2 seniors dead with cancer, two youth dead from AIDS, and a transsexual sex trade worker murdered on the streets. In September, the Province kicked off its street kids poster campaign from the Gathering Place theatre. December 6th was the high point as twenty-four people representing twenty-four interests cut the ribbons and declared the centre officially opened. Staff at the door kept count and tallied 2,294 people in attendance during the course of the event. On Boxing Day, 650 patrons came for sit-down dinner, turkey and all the trimmings, harp music, gifts for everyone. The crowd, 200 bigger than Carnegie on the same day, is likely due to the fact that the Downtown Eastside has many centres and services; in Downtown South the Gathering Place is one of the only games in this part of town. 12. The Facts, just the Facts The Centre is open six days per week, every day but Sunday, including statutory holidays, from 10 a.m. to 8 p.m. There are more than 2,000 card carrying members and on busy days (Tuesday to Friday) 900 people pass through the building, using one service or another. Concern about youth and seniors not getting along was unjustified. Worries about maintaining a smoke-free building have evaporated in light of the respect all smokers, young and old, have shown to the clear air policy. FINANCIAL IMPLICATIONS This report proposes to add $119,300 to the annual operating budget of the city of Vancouver with no offsets. It also adds $3,000 in one time only furnishing costs. The 1996 cost is $92,500. It is difficult for this writer to suggest offsets for the requested new staffing. The Gathering Place makes no money and charges no fees. Unlike "regular" Community Centres there is no fee for service recovery here amongst the city s poorest people. The non-profit kitchen pours any money it makes back into the volunteer program (volunteer meal tickets and training), special events such as Christmas, and new kitchen equipment. The attached organizational chart (Appendix B) indicates that existing staff is not top heavy on administration. In fact, the clerical support position (facility clerk) is so immersed in front line people information needs that even the typing of this report became a challenge to complete... Consideration has been given to amalgamating Director responsibilities between Carnegie and the Gathering Place in order to free up funds, for reallocation, and it is just not possible. In addition to front line work, both positions are involved in the re- engineering going on at City Hall and both positions are expected to be immersed in the activities of two different and difficult developing communities. Both the Carnegie Director and the Gathering Place Director, officially on the four day week, are working five days just to meet the current demands of their jobs... A decade ago the Carnegie Centre was almost at riot status with the relationship broken off between the City s Social Planning Department and the Centre s elected Board. The Mayor called for public hearings into the problems at the Centre. One decision made by the City was to strengthen the administrative functions of the Centre so that worrisome financial management and reporting matters would be cleared up. That move has proved worthwhile at Carnegie and has been followed at the Gathering Place where administrative support is made up of an administrative assistant, a clerk, and the earlier mentioned facility clerk. Some of these positions in addition to the expected regular clerical/administrative tasks also have extensive front line responsibilities in the Centre and two share in the staff-in-charge roster. The remaining consideration is to cut back on hours, an action this writer does not recommend because of the underservicing of Downtown South and its growing population of disadvantaged in the midst of neighbourhood redevelopment. Since March 20, 1995, the Gathering Place has been open 60 hours per week - Monday to Saturday from 10 a.m. to 8 p.m. This schedule, developed in consultation with the community, has worked well because: - three meals per day can be served within that daily time frame. - all the agencies - MSS, Catholic Charities, Salvation Army, Family Services, and AIDS Vancouver - providing their homeless clients with vouchers know that healthy substantial meals are available for patrons six days per week at the Gathering Place (150 to 225 vouchered people per day). - early birds such as seniors and the homeless would have preferred an earlier start to the community centre s day but they say "this isn't too bad". - classroom hours fit within the daily schedule. - the working poor who wanted weekend hours have Saturdays to participate in programs. - those wanting evening programs, women especially, have some early evening opportunities for such. SOCIAL IMPLICATIONS The upgrading of staffing as outlined in this report will provide a safer community centre for staff, patrons, and volunteers. In addition, each addition allows for improved services throughout the Centre as current staff are able to expand their job functions. PERSONNEL IMPLICATIONS Implementation of this report adds two regular full-time positions to the Centre's roster - to supervise security and to assist the volunteer program. In addition, a number of auxiliary hours are added to the workforce - 18 hours per week of auxiliary staff in security, 24 hours per week of auxiliary staff in the kitchen, and 8 hours per week of auxiliary staff in the library. In addition one regular full- time position in the Health Centre would be regularized, as at the Saller Centre, at no cost to the City, all costs borne by the Ministry of Social Services. All positions would be subject to job evaluation by the General Manager, Human Resource Services. CONCLUSION The Director of the Gathering Place is pleased to present this report for Council's consideration. It is the culmination of the first eleven months of operations of the Gathering Place and represents the writer's appraisal of the needs of the new community centre. The Director of the Gathering Place does not recommend any extension of hours or services at this time, believing instead that current services and securities must be shored up in order to provide a more professional and safer delivery. The timing of this report is unfortunate in the context of the City's overall financial constraints. However, economic decisions made at the federal and provincial levels are now impacting on downtown communities and services such as the Gathering Place. * * * * *