June 2015REPORT

Prepared for COPP

Contract#1802

GRAFFITI REMOVAL

EGS Monthly Report June 2015 1

Executive SummaryExecutive Summary

EGS Monthly Report June 20152

EGS Monthly Report June 2015 3

Impact of Second Vehicle Impact of Second Vehicle

During the last 5 months COPP has engaged a second vehicle in Feb/Mar/Apr/May/June

Second Vehicle has been tasked with the weekly patrols of Carlisle St / Acland St / Bay St / Luna Park / O’Donnell Gardens and Marina Reserve in addition to assisting with run sheet and urgent works.

Total Volume removed during these periods 11,427m²

Total Volume removed without second vehicle 8,328m²

Monthly average without second vehicle 1,666m²

Monthly average with second vehicle 2,286m²

Engagement of second vehicle has resulted in a decrease of the number of hits and this has resulted in a substantial decrease in run requests for regularly patrolled areas. A majority of these jobs are smaller areas which have been identified during the extra weekly patrols.

Impact EvaluationImpact Evaluation

Mar2014

Apr2014

May2014

Jun2014

Jul2014

Aug2014

Sep2014

Oct2014

Nov2014

Dec2014

Jan2015

Feb 2015

Mar2015

Apr2015

May 2015

Jun2015

Jul2015

Aug2015

No. of Hits

72 111 121 78 104 82 102 81 72 69 54 85 185 116 120 100

Av Size of graffiti hit m2

20.8 15.8 17.4 16.7 19.8 20.2 9.8 15.6 16.2 14.3 14.6 16.8 16.85 20.66 15.14 18.14

Weekly Av of graffitim2

456 509 669 377 599 534 354 419 345 313 345 570 779 600 455 454

EGS Monthly Report June 2015 4

*Not including regular weekly patrols (Acland, Bay & Carlisle Streets, Marina Reserve, Luna Park and O’Donnell Gardens

EGS Monthly Report June 20155

Monthly Comparison

Feb – Mar YoY Comparison

2013 2014 201513,215m2 22,354m2 12,807m2

City Of Port Phillip City Of Port PhillipCity of Port Phillip

YearMont

hActual Sqm Year

Month

Actual Sqm Year Month

Actual Sqm

 - -  -  2014 Jan 1593 2015 Jan 13802013 Feb 754 2014 Feb 2515 2015 Feb 22812013 Mar 1545 2014 Mar 1823 2015 Mar 31182013 Apr 1046 2014 Apr 2035 2015 Apr 23972013 May 1034 2014 May 2678 2015 May 18172013 Jun 768 2014 Jun 1506 2015 Jun 18142013 Jul 1462 2014 Jul 2398 2015 Jul  2013 Aug 1830 2014 Aug 2138 2015 Aug  2013 Sept 920 2014 Sept 1416 2015 Sept  2013 Oct 1388 2014 Oct 1679 2015 Oct  2013 Nov 1357 2014 Nov 1380 2015 Nov  2013 Dec 1111 2014 Dec 1193 2015 Dec  

EGS Monthly Report June 2015 6

  FY2013 FY2014 FY2015MTH SQM Mnth by Mnth SQM Mnth by Mnth SQM Mnth by Mnth

MAR 1545 - 1823 - 62% 3118 +14%

APR 1046 - 32% 2035 +21% 2397 -13%

MAY 1034 - 1% 2678 + 13% 1817 -9%

JUN 768 -21% 1506 -56% 1814 -1%

JUL 1462 +54% 2398 + 64%

AUG 1830 + 25% 2138 - 16%SEP 920 - 40% 1416 -54%

OCT 1388 + 51% 1679 - 28%

NOV 1357 -9% 1380 - 8%

DEC 1111 - 12% 1193 -12%

JAN 1593 +29% 1380 +12%

FEB 2515 + 71% 2281 +60%

Yearly Total 12,461 22,354 12,807

6

EGS Monthly Report June 2015 7

Service Actual M²

Paint Out 38,115

High Pressure Clean 19,263

Poster Removal 41

7

EGS Monthly Report June 20158

EGS Monthly Report June 201599999

Hot Spots LocationsHot Spots Locations

EGS Monthly Report June 201510

City of Port Phillip

Suburb Actual Sqm

St Kilda 721

South Melbourne

474

Balaclava 261

Port Melbourne

180

St Kilda East

77

Elwood 41

St Kilda West

20

Ripponlea 18

Albert Park 12

Melbourne 5

Based on SQM St Kilda still remains the highest target with South Melbourne coming in behind. These two suburbs make up the 67% of all graffiti in City of Port Phillip.

EGS Monthly Report June 201511

Ownership Split by IncidentOwnership Split by Incident

Breakdown of the 100 jobs attended in June 2015. While June 2015 had a very slight reduction in graffiti removal, Residential and Council were again the high targets during the month as seen in this breakdown.

EGS Monthly Report June 2015

Actual percentage breakdown of the 100 jobs attended during June 2015

Ownership Split Ownership Split percentage breakdownpercentage breakdown

12

EGS Monthly Report June 201513

Top Ten Hot Spot Locations

Buckhurst St was by far the highest hit during the month of June 2015 with the Carlisle Weekly Patrol coming in second. Noting there is not a large difference in the amount of graffiti removed in comparison to the 3rd – 5th highest hit areas during June 2015.

City of Port Phillip

Location Actual Sqm per month

2 Buckhurst Street – South Melbourne

385

Carlisle Street Weekly Patrol - Balaclava

140

150 -200 Dandenong Rd – St Kilda

88

129 Wellington St – commercial – St Kilda

78

12A Blessington St - council – St Kilda

63

150 - 200 Alma Road – St Kilda

57

28 Grey St - resident –St Kilda

55

Centenary Reserve Playground – Port Melbourne

37

Nightingale St – Balaclava 34

283 Inkerman St – St Kilda East

33

Top 10 Hotspots account for approximately 50% of all graffiti removed under contract for the month of June.