COUNCIL REPORT Regular Meeting To: Mayor and Council File No.: 14000-01 From: Parks, Recreation & Culture Department Date: January 27,2016 2015 Parks Vandalism Summary The following report has been reviewed and endorsed by the Chief Administrative Officer. III RECOMMENDATION: THAT this report be received for information. III PURPOSE: The purpose of this report is to provide Council with an overview of the 2015 vandalism incidents in the Corporation of Delta's (Delta) parks. III BACKGROUND: This report is prepared annually to provide Council with an update on vandalism in parks. At its January 21, 2016 Regular Meeting, the Parks, Recreation & Culture Commission received this report for information. III DISCUSSION: Parks grounds, amenities and buildings are continuous targets for various acts of vandalism throughout every community. In Delta, these acts are an ongoing issue. Delta had three significant vandalism events of note in 2015. The most significant was a solvent dump at Ladner Harbour Park, which cost Delta taxpayers in excess of $22,000. Of note, there were also two washroom fires, one at Maple Crescent Park and one at Dennison Park. The two washroom fires combined for a total cost of approximately $6,000.
2015 Parks Vandalism Summary 14000-01 Page 2 of 2 January 27, 2016 In Delta's parks, the primary categories of vandalism in 2015, and associated number of incidents, including the above mentioned significant events, are as follows: Graffiti 138 incidents Broken Glass 52 incidents Illegal Dumping 21 incidents Washrooms 17 incidents Horticulture 7 incidents Park Furniture 5 incidents.. Irrigation 5 incidents PlaygroundslWaterparks 4 incidents Hardware & Fencing 3 incidents Synthetic Turf Damage 2 incidents Graffiti continues to be the main vandalism activity, with approximately 22 more incidents of graffiti in 2015 compared to 2014. Illegal dumping and park furniture incidents continue to decrease. Both categories were significantly lower than 2014 (Attachment B). Washroom security locking systems, Park Attendants and the Parks Patrol continue to be effective deterrents of vandalism in Delta parks. Overall, there were 254 reported acts of vandalism requiring attention by Delta staff; the same number of incidents as 2014. The total cost of vandalism in 2015 was $55,747.40 which is approximately $21,000 more than 2014; almost equal to the cost to attend to the solvent dump. Implications: Financial Implications - There are no financial implications as a result of this report. CONCLUSION: Vandalism continues to be an issue in Delta parks that can have a large impact on municipal resources. The vandalism management program has been effective in helping to reduce the number and financial impact of incidents, but this is an ongoing challenge that requires significant resources and staff time to repair and invest in the prevention of future incidents Ken Kuntz Director of Parks, Recreation & Culture Department submission prepared by: Mike Buxton, Superintendent, Parks Operations MB/sl/dlc.. ATTACHMENTS: A. 2015 Parks Vandalism Detail Report B. 2014/2015 Comparison I \1'[\~'III!.( '''.11 If II I 'P "'.'liit \hlllljfl"d,, IfllI.II;'1.IUlI! IV'>, )Ul!j, I'j,,'l1"\IVI
- I Delt'a Page 1 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and AGR-PK-1011 Agriculture, Ladner, John Oliver Park 1542084 Clean Up Broken Glass - John Oliver Park Subtotal for GL / L T 1555526 Repair Water Cannon - John Oliver Park $41.19 $54.10 Subtotal for MISC $54.10 1545648 Repair Wall - John Oliver Park $491.92 $103.29 $595.21 Subtotal for WSRM $595.21 Total For AGR-PK-1011 $666.32 AGR-PK-1026 South Delta,Community Park,Wellington Point Park 15109120 Clean Up Dumped Debris - Wellington Point Park 1585084 Pick Up Dumped Debris - Wellington Point Park $34.01 $34.01 Subtotal for GL / L T $34.01 1545981 Re-Position Port-O-Let - Wellington Point Park $52.35 $19.37 $71. 72 Subtotal for WSRM $71.72 Total For AGR-PK-1026 $105.73 LAD-PK-1001 LADNER,COMMUNITY PARK,ASSOCIATION PARK 1575256 Paint Out Graffiti - Association Park $68.91 $81.82 $81.82 Total For LAD-PK-1001 $81.82 1/ 13/ 16 9:45 AM 1 / 29
Del~a Page 2 of 29 From: 1 Jan 15 To: 31 Dec 15 HOl,Jrs Materials and LAD-PK-l002 LADNER,COMMUNITY PARK,BELL PARK 1542065 Clean Up Debris - Bell Park $34.01 $34.01 Subtotal for GL / LT $34.01. 1594910 Paint Out Graffiti - Bell Park $120.37 $20.40 $19.37 $160.14 $160.14 1545670 Repair Slide - Bell Park $17.45 $6.46 $23.91 Subtotal for PG EQU $23.91 1516485 Clean Up Broken Glass - Bell Park $34.90 Subtotal for WSRM Total For LAD-PK-l002 $265.87 LAD-PK-l003 LADNER,NEIGHBORHOOLD PARK,BENTLEY DRIVE KIWANIS PARK 1558388 Clean Up Broken Glass - Bentley Drive Kiwanis Park Subtotal for GL / L T Total For LAD-PK-l003 LAD-PK-l004 LADNER,COMMUNITY PARK,CROMIE PARK 1548085 Paint Out Graffiti - Cromie Park 1510072 Paint Out Graffiti - Cromie Park $52.65 $52.65 1533739 Paint Out Graffiti - Cromie Park $70.00 $82.91 1510004 Paint Out Graffiti - Cromie Park $174.50 $64.55 $239.05 1/ 13/ 169:45 AM 2 / 29
DetJ-a Page 3 of 29 From : 1 Jan 15 To: 31 Dec 15 Materials and LAD-PK-l004 LADNER,COMMUNITY PARK,CROMIE PARK 15104398 Paint Out Graffiti - Cromie Park $70.20 $25.82 $96.02 1544748 Paint Out Graffiti - Cromie Park $140.00 $51.64 $191.64 1526013 Paint Out Graffiti - Cromie Park $69.80 $25.82 $95.62 15100423 Paint Out Graffiti - Cromie Park. $70.00 $82.91 15107961 Paint Out Graffiti - Cromie Park $35.10 $48.01 $905.82 Total For LAD-PK-l004 $905.82 LAD-PK-l008 LADNER,COUMMUNITY PARK, FERRY ROAD BOAT LAUNCH 1542247 Clean Up Dumped Debris- Ferry Road Boat Launch $68.02 $18.54 $86.56 15100338 Picke Up Dumped Debris - Ferry Road Boat Launch $34.15 $15.73 $49.88 Subtotal for GL / L T $136.44 Total For LAD-PK-l008 $136.44 LAD-PK-l009 LADNER,COUMMUNITY PARK,HAWTHORNE PARK 1510296 Clean Up Broken Glass - Hawthorne Park $34.01 $34.01 1558406 Clean Up Broken Glass - Hawthorne Park. 1542086 Clean Up Broken Glass - Hawthorne Park $34.01 $34.01 Subtotal for GL / L T $85.03 15101389 Paint Out Graffiti - Hawthorne Park $122.65 $45.19 $167.84 1549869 Paint Out Graffiti - Hawthorne Park $67.80 $80.71 1/13/169:45 AM 3 / 29
I DeLt'a Page 4 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and LAD-PK-l009 LADNER,COUMMUNITY PARK,HAWTHORNE PARK 1526028 Paint Out Graffiti - Hawthorne Park $34.90 15104392 Paint Out Graffiti - Hawthorne Park $35.10 $48.01 1520848 Paint Out Graffiti - Hawthorne Park $52.35 $19.37 $71.72 1510071 Paint Out Graffiti - Hawthorne Park $203.57 $36.99 $25.86 $266.42 1563612 Paint Out Graffiti - Hawthorne Park $98.70 $20.28 $43.89 $162.87 1562510 Paint Out Graffiti - Hawthorne Park $34.90 1526029 Paint Out Graffiti - Hawthorne Park $17.45 $6.46 $23.91 1528725 Paint Out Graffiti - Hawthorne Park $35.10 $35.10 1573471 Paint Out Graffiti - Hawthorne Park $30.29 $30.29 1533723 Paint Out Graffiti - Hawthorne Park 1564868 Paint Out Graffiti - Hawthorne Park $34.01 $34.01 $1,016.50 1510494 Repair Tire Ruts - Hawthorne Park $199.75 $199.75 Subtotal for LDSP $199.75 Total For LAD-PK-l009 $1,301.28 LAD-PK-l012 LADNER,COMMUNITY PARK,KENSINGTON PARK 1/13/169:45 AM 4/ 29
I Del'ta Page 5 of 29 From : 1 Jan 15 To: 31 Dec 15 Materials and LAD-PK-1012 LADNER,eOMMUNITY PARK,KENSINGTON PARK 1510321 Clean Up Broken Glass - Kensington Park $51.91 $64.82 Subtotal for GL I L T $64.82 1520852 Paint Out Graffiti - Kensington Park $69.80 $25.82 $95.62 $95.62 1562538 Repair Dog Doo Dispenser - Kensington Park $70.00 $82.91 Subtotal for H I F $82.91 Total ForLAD-PK-1012 $243.35 LAD-PK-1014 LADNER,eOMMUNITY PARK,LADNER HARBOUR PARK 15100337 Picke Up Dumped Debris - Ladner Harbour Park $34.15 $15.73 $49.88 1575218 Pick Up Dumped Debris - Ladner Harbour Park $68.91 $81.82 Subtotal for GL I L T $131.70 1551782 Remove Hazardous Material, Solvent Dump - Harbour Park $1,424.99 $20,050.14 $663.08 $22,138.21 Subtotal for MISe $22,138.21 Total For LAD-PK-1014 $22,269.91 LAD-PK-1016 LADNER,eOMMUNITY PARK,LADNER LIONS PARK 1510263 Clean Up Broken Glass - Ladner Lions Park $103.81 $25.82 $129.63 Subtotal for GL I L T $129.63 15101417 Paint Out Graffiti - Ladner Lions Park $122.45 $45.19 $167.64 1/ 13/ 169:4 5 AM 5 / 29
J DeWa Page 6 of 29 From : 1 Jan 15 To: 31 Dec 15 Materials and LAD-PK-1016 LADNER,COMMUNITY PARK,LADNER LIONS PARK 1516490 Paint Out Graffiti - Ladner Lions Park $52.35 $19.37 $71. 72 1510215 Paint Out Graffiti - Ladner Lions Park $17.45 $6.46 $23.91 $263.27 1528717 Repair Washroom - Ladner Lions Park $105.30 $38.73 $144.03 Subtotal for WSRM $144.03 Total For LAD-PK-1016 $536.93 LAD-PK-1017 LADNER,NEIGHBORHOOD PARK,LESLIE PARK 1558256 Paint Out Graffiti - Leslie Park $33.90 $7.75 $41.65 $41.65 Total For LAD-PK-1017 $41.65 LAD-PK-1020 LADNER,COMMUNITY PARK,MAPLE CRESCENT PARK 1510295 Clean Up Broken Glass - Maple Crescent Park 1558401 Clean Up Broken Glass - Maple Crescent Park Subtotal for GL / L T $34.02 1539178 Paint Out Graffiti - Maple Crescent Pa rk $274.75 $52.00 $64.48 $391.23 1545974 Paint Out Graffiti - Maple Crescent Park $34.90 1562520 Paint Out Graffiti - Maple Crescent Park $34.90 1558283 Paint Out Graffiti - Maple Crescent Park $34.90 1510286 Paint Out Graffiti - Maple Crescent Park $35.10 $48.01 1/ 13/ 169:45 AM 6 / 29
-"'- -.";:"l.t..:!'...,' t;... '-',:"" I Del1'a Page 7 of 29 From : 1 Jan 15 To: 31 Dec 15 Materials and LAD-PK-1020 LADNER,COMMUNITY PARK,MAPLE CRESCENT PARK 1526881 Paint Out Graffiti - Maple Crescent Park $34.90 $30.96 $65.86 15100424 Paint Out Graffiti - Maple Crescent Park 1558405 Paint Out Graffiti - Maple Crescent Park $34.01 $34.01 1585083 Paint Out Graffiti - Maple Crescent Park $34.01 $34.01 $716.55 15107967 Clean Fire Damaged Washroom - Maple Crescent Park $2,296.31 $22.83 $438.95 $2,758.09 Subtotal for WSRM $2,758.09 Total For LAD-PK-1020 $3,508.66 LAD-PK-1021 LADNER,COMMUNITY PARK,MEMORIAL PARK 1531811 Repair Picnic Table - Memorial Park $70.00 $82.91 15101427 Upright Picnic Table - Memorial Park $70.00 $82.91 Subtotal for BN I BL $165.82 15100353 Clean Up Broken Glass - Memorial Park 1510324 Clean Up Broken Glass - Memorial Park Subtotal for GL I L T $34.02 1542080 Paint Out Graffiti - Memorial Park $34.01 $34.01 15101424 Paint Out Graffiti - Memorial Park $69.80 $25.82 $95.62 1526883 Paint Out Graffiti - Memorial Park $52.35 $46.44 $98.79 1/ 13/ 16 9 :45 AM 7 / 29
LADNER,COMMUNITY - I Page 8 of 29 DeLt'a From : 1 Jan 15 To: 31 Dec 15 Materials and LAD- PK-l021 LADNER,COMMUNITY PARK,MEMORIAL PARK 1575263 Paint Out Graffiti - Memorial Park $34.90 1562519 Paint Out Graffiti - Memorial Park $34.90 1549873 Paint Out Graffiti - Memorial Park $69.80 $25.82 $95.62 $419.66 1543868 Repair Irrigation Tap - Memorial Park $74.09 $97.12 $184.12 Subtotal for IRRIGAT $184.12 1525814 Turf Maintenance - Memorial Park $82.51 $25.82 $108.33 Subtotal for LDSP $108.33 1510145 Repair Irrigation Tap - Memorial Park $148.18 $1.37 $25.82 $175.37 Subtotal for MISC $175.37 1510008 Repair Washroom Stalls - Memorial Park $176.16 $51.64 $227.80 Subtotal for WSRM $227.80 Total For LAD-PK-l021 $1,315.12 LAD-PK-l022 ~ PARK,MOUNTAIN VIEW PARK 1542074 Clean Up Broken Glass - Mountain View Park 1510063 Clean Up Picnic Table - Mountain View Park $34.01 $34.01 1/ 13/ 169:45 AM 8 / 29
-- - I Del<ra Page 9 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and LAD- PK-1022 LADNER,COMMUNITY PARK,MOUNTAIN VIEW PARK 1542082 Clean Up Broken Glass - Mountain View Park $34.01 $34.01 1542092 Clean Up Broken Glass & Debris - Mountain View Park $45.44 $45.44 Subtotal for GL / L T $130.47 1510323 Paint Out Graffiti - Mountain ViewPark $89.16 $100.66 $189.82 $189.82 Total For LAD- PK-1022 $320.29 LAD-PK-1081 LADNER,PARK GEORGIA STREET RIVER PARK ( SPOT ON THE WATER) 1558390 Paint Out Graffiti - Georgia Street River Park, Spot on the Water $0.00 Total For LAD-PK-1081 LAD-PK-1224 LADNER,CIVIC GROUNDS,MUNICIPAL HALL 1549510 Paint Out Graffiti - Municipal Hall, Dept. of Health. Rotary Park, & Ladner Skateboard Park $67.80 $80.71 $80.71 Total For LAD-PK-1224 $80.71 LAD-PK-1243 LADNER,COMMUNITY PARK, LADNER SKATEBOARD PARK 1594901 Paint Out Graffiti - Ladner Skateboard Park $52.35 $19.37 $71. 72 1/ 13/ 169:45 AM 9 / 29
"~"''fec~'''''_'''''-.!±: ".e'7"c"c=~ ==~ DeL,i-a Page 10 of 29 From: 1 Jan 15 To: 31 Dec 15 Mate rials and LAD- PK- 1243 LADNER,COMMUNITY PARK, LADNER SKATEBOARD PARK 1543776 Power Wash Out Graffiti - Ladner Skateboard Park, Extreme Envoirmental $600.00 $600.00 1528735 Paint Out Graffiti - Ladner Skat eboard Park $1.47 $1.47 $673.19 Total For LAD- PK-1243 $673.19 LAD-PK- 1250 LADNER,PARK RESERVE,LADNER GOVERNMENT WHARF, ELLIOTT ST. 1577994 Paint Out Graffiti - Ladner Government Wharf, Elliott St. $34.90 Tota l ForLAD- PK- 1250 LAD- PK- 1262 LADNER,COMMUNITY PARK,HOLLY PARK 1516415 Replace Soffit - Holly Park $88.08 $25.82 $113.90 Subtotal for CONCESS $113.90 15104397 Paint Out Graffiti - Holly Park $140.40 $51.64 $192.04 1528726 Paint Out Graffiti - Holly Park $105.30 $38.73 $144. 03 158 5079 Paint Out Graffiti - Holly Park $34.01 $34.01 $370.08 Total For LAD- PK- 1262 $483.98 1/ 13/ 169:4 5 AM 10 / 29
I Del~1 Page 11 of 29 From : 1 Jan 15 To: 31 Dec 15 Materials and LAD-PK-1263 LADNER,NEIGHBORHOOLD PARK,PATTERSON PARK OVAL 1560511 Repair Floral Display, Annuals - Patterson Park Ov al $410.20 $410.20 Subtotal for LDSP $410.20 Total For LAD-PK-1263 $410.20 NOR-Ol-lll STREET North Delta,lll Street 1551455 Replace Stolen Plants - 111 St & 80 Ave Subtotal for PL/SH Total For NOR-Ol-lll STREET NOR-PK-l027 North Delta,Neighborhood Park,81A Avenue Park 15106532 Paint Out Graffiti - 81A Ave Park $52.35 $19.37 $71.72 $71.72 15101347 Repair Slide - 81A Avenue Park $209.40 $77.46 $286.86 Subtotal for PG EQU $286.86 Total For NOR-PK-l027 $358.58 NOR-PK-l028 North Delta,Neighborhood Park,89A Avenue Park 1539093 Paint Out Graffiti - 89A Ave Park '$34.90 Total For NOR-PK-l028 1/ 13/ 169:45 AM 11 / 29
- I Delt'a Page 12 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-1029 North Delta,Community Park,Annievilie Park 1539161 Clean Up Broken Glass - Annieville Park 1542094 Clean Up Broken Glass - Annieville Park $45.44 $45.44 1542091 Clean Up Broken Glass - Annieville Park 15100352 Clean Up Broken Glass - Annieville Park Subtotal for GL / L T $96.47 1582952 Paint Out Graffiti - Annieville Park $34.90 1591591 Paint Out Graffiti - Annieville Park $85.92 $98.83 1573464 Paint Out Graffiti - Annieville Park $34.01 $34.01 $180.65 1510219 Repair Men's Wa shroom - Annieville Park $87.25 $32.28 $119.53 1510064 Repair Washroom - Annieville Park $442.79 $295.24 $103.28 $841.31 1544757 Repair Washroom - Annieville Park $34.01 $34.01 Subtotal for WSRM $994.85 Total For NOR-PK-1029 $1,271.97 NOR-PK-1031 North Delta,Neighborhood Park,Cory Drive Park 1558398 Paint Out Graffiti - Cory Drive Park 1552823 Paint Out Graffiti - Cory Drive Park $17.45 $6.46 $23.91 $40.92 Total For NOR-PK-1031 $40.92 1/13/ 169:45 AM 12 / 29
- I Det<t'a Page 13 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-1032 North Delta,Neighborhood Park,Davie Way Mini- Park 1542075 Clean Up Broken Glass - Davie Way Mini-Park $34.01 $34.01 Subtotal for GL I L T $34.01 1538733 Paint Out Graffiti - Davie Way Mini Park $34.90 1547728 Paint Out Graffiti - Davie Way Mini Park $69.80 $25.82 $95.62 $143.43 Total For NOR-PK-1032 $177.44 NOR-PK-1033 North Delta,Community Park,Delview Park 1545976 Re-Instate Picnic Tables - DelviewPark $34.90 Subtotal for BN I BL 1558403 Clean Up Broken Glass - Delview Park Subtotal for GL I L T 1573342 Paint Out Graffiti - Delview Park 1543778 Power Wash Out Graffiti - DelviewPark, Extreme $185.00 $185.00 Envoirmental 1555883 Paint Out Graffiti - Delview Park $69.80 $25.82 $95.62 1531940 Paint Out Graffiti - Delview Park $245.00 $45.19 $290.19 1539160. Paint Out Graffiti - DelviewPark $121. 71 $38.73 $160.44 1/13/169:45 AM 13/ 29
I DeWa Page 14 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-I033 North Delta,Community Park,Delview Park 1547724 Paint Out Graffiti - Delview Park $67.80 $80.71 $811.96 1538732 Repair Board - DelviewPark, Lacrosse Box $350.66 $51.64 $402.30 Subtotal for H / F $402.30 Total For NOR-PK-I033 $1,279.08 NOR-PK-I036 North Delta,Community Park,Gunderson Park 1510319 Clean Up Broken Glass - Gunderson Park 1558383 Clean Up Broken Glass - Gunderson Park Subtotal for GL / L T $34.02 1598992 Paint Out Graffiti - Gunderson Park $52.35 $94.99 $19.37 $166.71 $166.71 Total For NOR-PK-I036 $200.73 NOR-PK-I042 North Delta,Community Park, Mack ie Park 1573450 Clean Up Debris - Mackie Park $34.01 $34.01 1510074 Clean Up Broken Glass - Mackie Park $15.15 $15.15 1528739 Clean Up Dumped Debris - Mackie Park $30.29 $30.29 1510338 Clean Up Broken Glass - Mackie Park $307.25 $103.28 $410.53 Subtotal for GL / L T $489.98 1563562 Paint Out Graffiti - Mackie Park $32.90 $15.49 $48.39 1/ 13/ 169:45 AM 14 / 29
_ J Dett"a Page 15 of 29 From : 1Jan 15 To: 31 Dec 15 Materials and NOR-PK-1042 North Delta,Community Park, Mackie Park 1580961 Paint Out Graffiti - Mackie Park $17.45 $6.46 $23.91 1530684 Paint Out Graffiti - Mackie Park $192.35 $41.37 $49.06 $282.78 1516471 Paint Out Graffiti - Mackie Park $170. 50 $96.63 $38.73 $305.86 1538861 Paint Out Graffiti - Mackie Park $34.90 $708.75 Total For NOR-PK-1042 $1,198.73 NOR-PK-1043 NORTH DEL TA,COMMUNITY PARK, MCKITRICK PARK, EARTHWISE GARDEN 1563565 Paint Out Graffiti - McKitrick Park, Earthwise Garden $32.90 $15.49 $48.39 1538967 Paint Out Graffiti - McKitrick Park, Earthwise Garden $34.90 1525732 Paint Out Graffiti - McKitrick Park, Earthwise Garden $35.10 $35.10 1510003 Paint Out Graffiti - Mckitrick Park $148.31 Total For NOR-PK-1043 $148.31 NOR-PK-1044 North Delta,Community Park,North Delta Community Park 1564614 Repair Synthetic Field - North Delta Community Park, Beyond The Turf Ltd. $2,399.00 $2,399.00 1542078 Clean Up Debris - North Delta Community Park $52.15 $6.76 $58.91 1549899 Repair Synthetic Field - North Delta Community Park $203.40 $584.47 $46.47 $834.34 Subtotal for FIRE $3,292.25 1/13/16 9:45 AM 15 / 29
I Delta Page 16 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-l044 North Delta,Community Park,North Delta Community Park 1558387 Clean Up Broken Glass - North Delta Community Park 1510317 Clean Up Broken Glass - North Delta Community Park $87..02 $87.02 1510293 Clean Up Broken Glass - North Delta Community Park $34.01 $34.01 1528732 Clean Up Dumped Debris - North Delta Community Park $51.02 $51.02 1528736 Clean Up Broken Glass - North Delta Community Park $34.01 $34.01 1558385 Clean Up Broken Glass - North Delta Community Park 1510009 Clean Up Dump Debris - North Delta Community Park $135.60 $25.82 $161.42 Subtotal for GL / L T $401.50 1558377 Paint Out Graffiti - North Delta Community Park $376.12 $145.73 $521.85 1558400 Paint Out Graffiti - North Delta Community Park $34.01 $34.01 15100406 Paint Out Graffiti - North Delta Community Park 1591593 Paint Out Graffiti - North Delta Community Park $51.02 $51.02 1558391 Paint Out Graffiti - North Delta Community Park $136.04 $25.07 $161.11 1558404 Paint Out Graffiti - North Delta Community Park $68.02 $68.02 1573345 Paint Out Graffiti - North Delta Community Park 1558386 Paint Out Graffiti - North Delta Community Park $37.03 $54.04 1531932 Paint Out Graffiti - North Delta Community Park $34.90 1510404 Paint Out Graffiti - North Delta Community Park $444.70 $224.88 $121.35 $790.93 1510343 Paint Out Graffiti - North Delta Community Park $151.39 $46.76 $23.24 $221.39 1/13/169:45 AM 16 / 29
"--.:..-"_.0- '.~,,:,,!:._... " ':':=' Del~a Pa ge 17 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-I044 North Delta,Community Park, North Delta Community Park 1579821 Paint Out Graffiti - North Delta Community Park $171.39 $19.37 $190.76 1/13/169:45 AM 17 / 29
I Delta Page 18 of 29 The Corporatio.n of Delta From: 1Jan 15 To: 31 Dec 15 Materials and NOR-PK-1044 North Delta,Community Park, North Delta Community Park 1555452 Paint Out Graffiti - North Delta Community Park $34.90 15106517 Paint Out Graffiti - North Delta Community Park $52.35 $19.37 $71. 72 1536939 Paint Out Graffiti - North Delta Community Park $68.92 $81.83 $2,342.30 1544749 Repair Toilet Paper Dispensers - North Delta Community Park 1577699 Repair Door Handle - North Delta Community Park $242.22 $176.55 $71.01 $489.78 Subtotal for WSRM $506.79 Total For NOR-PK-1044 $6,542.84 NOR-PK-1046 North Delta,Community Park,Sunbury Park 1542079 Clean Playground Equipment - Sunbury Park $34.01 $34.01 Subtotal for MISC $34.01 Total For NOR-PK-1046 $34.01 NOR-PK-1048 North Delta,Community Park,Wade Road Park 1510002 Clean Up Broken Glass - Wade Road Park $34.01 $34.01 1510292 Clean Up Broken Glass - Wade Road Park $68.54 $35.72 $104.26 Subtotal for GL I L T $138.27 1510300 Clean Washroom - Wade Road Park $30.29 $30.29 Subtotal for WSRM $30.29 1/ 13/ 16 9:45 AM 18 / 29
r:- _~..::.. I Page 19 of 29 DeH'a From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-1048 NOR-PK-1049 North Delta,Community Park,Wade Road Park North Delta,Community Park,Watershed Park Total For NOR-PK-1048 $168.56 15100356 Clean Up Garbage - Watershed Park $68.02 $68.02 1510294 Building Cleaning - Scouts Building, Watershed Park $68.02 $68.02 1544763 Clean Up Broken Glass - Watershed Park, Kittson $33.59 $33.59 Parkway Subtota1 for GL / L T $169.63 15101348 Paint Out Graffiti - Watershed Park $52.35 $19.37 $71. 72 $71.72 1527280 Install Signs - Watershed Park $719.04 $719.04 Subtotal for H / F $719.04 Total For NOR-PK-1049 $960.39 NOR-PK-1051 North Delta,Community Park,Westview Park 1510314 Clean Up Broken Glass - Westview Park Subtotal for GL / L T Total For NOR-PK-1051 NOR-PK-1130 North Delta,Community Park,Chalmers Park 1573449 Clean Up Broken Glass - Chalmers Park 1542076 Clean Up Broken Glass - Chalmers Park $34.01 $34.01 1573465 Clean Up Broken Glass - Chalmers Park $30.29 $30.29 1/ 13/169:45 AM 19 / 29
-.: ;,', '. I Delt'a Page 20 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-1130 North Delta,Community Park,Chalmers Park 1510325 Clean Up Broken Glass - Chalmers Park $86.81 $25.82 $112.63 1510226 Paint Out Graffiti - Chalmers Park $34.90 Subtotal for GL / L T $241.75 1523561 Paint Out Graffiti - Chalmers Park $35.10 $35.10 1558397 Paint Out Graffiti - Chalmers Park $34.01 $34.01 1516519 Paint Out Graffiti - Chalmers Park 1561557 Paint Out Graffiti - Chalmers Park $101.70 $23.24 $124.94 1530589 Paint Out Graffiti - Chalmers Park $52.35 $19.37 $71.72 1553368 Paint Out Graffiti - Chalmers Park $34.90 1516520 Paint Out Graffiti - Chalmers Park $34.90 1536907 Paint Out Graffiti - Chalmers Park $17.45 $6.46 $23.91 $385.30 1588207 Repair Playground Bubble - Chalmers Park. Subtotal for PG EQU Total For NOR-PK-1130 $627.05 NOR-PK-1196 NORTH DELTA, DELSOM VILLAGE - SUNSTONE PARK 1516252 Pick Up Dumped Debris - Sunstone Park $9.27 $26.28 15100351 Clean Up Broken Glass - Sunstone Park 1558402 Clean Up Broken Glass - Sunstone Park 1/ 13/ 169:45 AM 20 / 29
~... ~-.-~ ::-.. -:-..::.-..:" -:..,..-.::-.:..': I Delt-a Page 21 of 29 From : 1 Jan 15 To : 31 Dec 15 Materials and NOR-PK-1196 NORTH DELTA, DELSOM VILLAGE - SUNSTONE PARK Subtotal for GL / L T $60.30 1552119 Paint Out Graffiti - Sunstone Park $34.90 1553359 Paint Out Graffiti - Sunstone Park Total For NOR-PK-1196 $108.11 NOR-PK-1235 North Delta,Civic Grounds,North.Delta Public Safety Building 1560128 Irrigation Maintenance - North Delta Public Safety Building $41.19 $4.41 $58.51 Subtotal for IRRIGAT $58.51 Total For NOR-PK-1235 $58.51 NOR-PK-1246 North Delta,Civic Grounds,Sungod Complex 1510254 Clean Up Dumped Debris - Sungod Complex $34.01 $18.54 $52.55 1510252 Illegal Dump In Parking Lot - Sungod Complex $34.02. $18.54 $52.56 Subtotal for GL / L T $105.11 1545958 Paint Out Graffiti - Sungod Complex $69.80 $25.82 $95.62 $95.62 Total For NOR-PK-1246 $200.73 1/ 13/ 169:45 AM 21 / 29
I Delt'a Page 22 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-1264 North Delta, North Delta Skateboard Park 1510320 Clean Up Broken Glass - North Delta Skateboard Park $121.15 $38.74 $159.89 1510016 Clean Up Broken Glass - North Delta Skateboard Park Subtotal for GL / L T $176.90 1/ 13/ 169:45 AM 22 / 29
- I Delta Page 23 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and NOR-PK-1264 North Delta, North Delta Skateboard Park 1560487 Paint Out Graffiti - North Delta Skateboard Park $69.80 $25.82 $95.62 1577826 Paint Out Graffiti - North Delta Skate Park $207.62 $267.67 $51.64 $526.93 1543777 Power Wash Out Graffiti - North Delta Skateboard Park, Extreme Envoirmental $1,025.00 $1,025.00 $1,647.55 Total For NOR-PK-1264 $1,824.45 NOR-PK-1271 NORTH DELTA,COMMUNITY PARK,NORTH DELTA MCKITRICK PARK 15100355 Clean Up Broken Glass - McKitrick Park Subtotal for GL / L T Total For NOR-PK-1271 NOR-PK-1272 North Delta, 116th Street Traffic Island, Horticulture 1612493 MVA - Shrub Bed Maintenance - 116th & 82nd Ave $79.90 $25.82 $105.72 Subtotal for PL/SH $105.72 Total For NOR-PK-1272 $105.72 NOR-PK-1292 NORTH DELTA, DELSOM CRESCENT, TRAFFIC CIRCLE/ISLAND 1551717 Rebuild Garden Bed - Delsom Crescent Traffic Circle $60.55 $17.91 $6.46 $84.92 15103418 Repair Irrigation - Delsom Crescent Traffic Circle Subtotal for IRRIGAT $84.92 1/ 13/ 169:45 AM 23 / 29
--'=!..::::. '.~:.L.I.L I DeLt'a Page 24 of 29 From : 1Jan 15 To : 31 Dec 15 Materials and NOR-PK-1292 NORTH DELTA, DELSOM CRESCENT, TRAFFIC CIRCLE/ISLAND 15103420 Repair Garden Bed - Delsom Crescent Traffic Circle $159.80 $55.49 $38.73 $254.02 Subtotal for PL/SH $254.02 Total For NOR-PK-1292 $338.94 TIL-PK-l005 North Delta,Neighborhood Park,Dow Delta Bar Fishing Park 1564744 Pick Up Debris - Dow Delta Bar Fishing Park Subtotal for GL / L T Total For TIL-PK-l005 TSA-03- CENTENNIAL P Tsawwassen,Centennial Parkway 1558295 Clean Up Dumped Debris - Centennial Parkway $66.91 $79.82 Subtotal for GL/L T $79.82 Total For TSA-03-CENTENNIAL P $79.82 TSA-PK-l053 South Delta,Community Park, Beach Grove Park 1545961 Paint Out Graffiti - Beach Grove Park $69.80 $25.82 $95.62 $95.62 Total For TSA-PK-l053 $95.62 TSA-PK-l054 South Delta,Community Park,Brandrith Park 1542090 Clean Up Broken Glass - Brandrith Park 1/ 13/16 9 :45 AM 24 / 29
...::.. - "...;.!,.- - I DeLt'a Page 25 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and TSA-PK-1054 South Delta,Community Park,Brandrith Park Subtotal for GL / LT 1560262 Paint Out Graffit - Brandrith Park $33.90 $6.46 $40.36 1516493 Paint Out Graffiti - Brandrith Park $35.10 $48.01 1516474 Paint Out Graffiti - Brandrith Park $72.42 $26.43 $98.85 $187.22 1528727 Repair Facia - Brandrith Park $52.65 $19.37 $72.02 Subtotal for WSRM $72.02 Total For TSA-PK-1054 $276.25 TSA-PK-1056 South Delta, Community Park, Dennison Park 1510280 Clean Up Broken Glass - Dennison Park 1542093 Clean Up Broken Glass - Dennison Park 1542070 Clean Up Broken Glass - Dennison Park 15100350 Clean Up Broken Glass - Dennison Park 1510289 Clean Up Broken Glass - Dennison Park $34.01 $34.01 Subtotal for GL / L T $102.05 1558392 Paint Out Graffiti - Dennison Park $34.01 $34.01 1528691 Paint Out Graffiti - Dennison Park $34.90 1528721 Paint Out Graffiti - Dennison Park $17.55 $6.46 $24.01 1598929 Paint Out Graffiti - Dennison Park $52.35 $19.37 $71.72 1/ 13/ 169:45 AM 25 / 29
DeL~a Page 26 of 29 From : 1 Jan 15 To: 31 Dec 15 Materi~ls and TSA-PK-I056 South Delta, Community Park, Dennison Park $177.55 15100336 Repair Washroom - Dennison Park $2,372.68 $204.22 $680.87 $3,257.77 Subtotal for WSRM $3,257.77 Total For TSA-PK-I056 $3,537.37 TSA-PK-I058 South Delta,Coummunity Park,Diefenbaker Park 1528652 Paint Out Graffiti - Diefenbaker Park $34.90 1528728 Paint Out Graffiti - Diefenbaker Park $102.03 $102.03 $149.84 Total For TSA-PK-I058 $149.84 TSA-PK-I060 South Delta,Community Park,Grauer Park 1598928 Paint Out Graffiti - Grauer Park $35.10 $48.01 $48.01 Total For TSA-PK-I060 $48.01 TSA-PK-I061 South Delta,Neighborhood Park, Tsawwassen,Highland Park 1560274 Paint Out Graffiti - Highland Park $67.80 $80.71 Subtotal for BN / BL $80.71 Total For TSA-PK-I061 $80.71 1/ 13/16 9:45 AM 26/ 29
- - I Delta Page 27 of 29 From: 1 Jan 15 To: 31 Dec 15 Materials and TSA-PK-1062 South Delta,Neighborhood Park,Imperial Village Park 1551195 Paint Out Graffiti - Imperial Village Park $34.90 Total For TSA-PK-1062 TSA-PK-1064 South Delta,Community Park, Pebble Hill Park 1551510 Clean Up Debris - Pebble Hill Park $104.70 $38.73 $143.43 Subtotal for GL / L T $143.43 1560282 Paint Out Graffiti - Pebble Hill Park $67.80 $80.71 1598927 Paint Out Graffiti - Pebble Hill Park $52.35 $19.37 $71. 72 1577743 Paint Out Graffiti - Pebble Hill Park $68.91 $81.82 1545679 Paint Out Graffiti - Pebble Hill Park $52.35 $19.37 $71.72 1551509 Paint Out Graffiti - Pebble Hill Park $68.02 $68.02 1542085 Paint Out Graffiti - Pebble Hill Park $391.00 1577742 Repair Fence - Pebble Hill Park $52.65 $19.37 $72.02 Subtotal for H / F $72.02 15100340 Repair Glass Brick Wall - Pebble Hill Park $330.91 $51.64 $382.55 1/ 13/ 169:45 AM 27 / 29
De - 11 Page 28 of 29 t'a From : 1 Jan 15 To : 31 Dec 15 Materials and TSA-PK-l064 South Delta,Community Park,Pebble Hill Park 1531825 Repair Soap Dispenser - Pebble Hill Park $52.35 $19.37 $71.72 Subtotal for WSRM $454.27 Total For TSA-PK-l064 $1,060.72 TSA-PK-l065 South Delta,Neighborhood Park,Tsawwassen,View Crescent Park 1551200 Paint Out Graffiti - View Crescent Park $69.80 $25.82 $95.62 $95.62 Total For TSA-PK-l065 $95.62 TSA-PK-l068 South Delta,Community Park,Winskili Park 1510330 Clean Up Broken Glass - Winksill Park 15100354 Clean Up Broken Glass - Winskill Park $34.01 $34.01 1558394 Clean Up Broken Glass - Winskill Park Subtotal for GL / L T $68.03 1560295 Paint Out Graffit - Winskill Park $51.02 $51.02 1558396 Paint Out Graffiti - Winskill Park $68.02 $2.24 $70.26 1598953 Paint Out Graffiti - Winskill Park $34.90 1531830 Paint Out Graffiti - Winskill Park $140.00 $25.82 $165.82 1545666 Paint Out Graffiti - Winskill Park $69.80 $25.82 $95.62 1551707 Paint Out Graffiti - Winskill Park $67.80 $80.71 1531816 Paint Out Graffiti - Winskill Park $207.40 $64.55 $271.95 1/ 13/ 16 9 :45 AM 28 / 29
- I Del<ra Page 29 of 29 From : 1Jan 15 To: 31 Dec 15 Mate rials and TSA-PK- 1068 South Delta,Community Park,Winskili Park 1510397 Paint Out Graffiti - Winskill Park $203.40 $38.73 $242.13 $1,025.32 Total For TSA- PK-1068 $1,093.35 TSA- PK- 1261 South Delta, Community Park, 1A Avenue Park 1575298 Pick Up Couch - 1A Avenue Park $9.27 $26.28 Subtotal for GL / L T $26.28 Total For TSA-PK-1261 $26.28 Grand Totals $22,687.09 $27,551.30 $5,509.01 $55,747.40 1/ 13/169:45 AM 29 / 29
Attachment B Page 1 of 1 Annual Vandalism Cost Summary ($) 90,000 80,000 70,000 60,000 2011 - $68,815 2012 - $80,705 50,000 40,000 2013 - $64,892 30,000 20,000 2014 - $34,550 10,000 o 2011 2012 2013 2014 2015 2015 - $55,747