June 2015REPORT Prepared for COPP Contract#1802 GRAFFITI REMOVAL EGS Monthly Report June 20151

Executive Summary  There were 100 jobs attended to for City of Port Phillip in June (not including regular weekly patrols)  Total of 1,814m² of graffiti removed during June 2015  Square metres removed since 2013 contract commencement- 48,376m²  Square metres removed since Feb 2012 – 61,843m²  Decrease of 1% in volume of graffiti removed in June 2015 compared to May  Average size of graffiti hit in June (not incl weekly street patrols) 18.14m²  EGS received 139 run sheet job requests in June 2015  Weekly Patrol jobs during June – Carlisle Street –617 m2 - Acland Street – 105m2 - Bay Street – 305m2 - Marina Reserve – 90m2 - Luna Park / O’Donnell Gardens – 200m2 EGS Monthly Report June

3 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 Evaluation Mar 2014 Apr 2014 May 2014 Jun 2014 Jul 2014 Aug 2014 Sep 2014 Oct 2014 Nov 2014 Dec 2014 Jan 2015 Feb 2015 Mar 2015 Apr 2015 May 2015 Jun 2015 Jul 2015 Aug 2015 No. of Hits Av Size of graffiti hit m Weekly Av of graffiti m EGS Monthly Report June *Not including regular weekly patrols (Acland, Bay & Carlisle Streets, Marina Reserve, Luna Park and O’Donnell Gardens

EGS Monthly Report June Monthly Comparison Feb – Mar YoY Comparison ,215m2 22,354m2 12,807m2 City Of Port Phillip City of Port Phillip YearMonth Actual SqmYearMonth Actual SqmYearMonth Actual Sqm Jan Jan Feb Feb Feb Mar Mar Mar Apr Apr Apr May May May Jun Jun Jun Jul Jul Jul 2013Aug Aug Aug 2013Sept Sept Sept 2013Oct Oct Oct 2013Nov Nov Nov 2013Dec Dec Dec

EGS Monthly Report June Monthly Comparison 2013/14/15 FY2013FY2014FY2015 MTHSQMMnth by MnthSQMMnth by MnthSQMMnth by Mnth MAR % % APR % % % MAY % %1817-9% JUN768-21% %1814-1% JUL % % AUG % % SEP % % OCT % % NOV1357-9% % DEC % % JAN % % FEB % % Yearly Total12,46122,35412,807 6

EGS Monthly Report June ServiceActual M² Paint Out38,115 High Pressure Clean19,263 Poster Removal41 7

EGS Monthly Report June

99 Incidents 2012/13/14/15 Square metres 9

Hot Spots Locations EGS Monthly Report June City of Port Phillip SuburbActual Sqm St Kilda721 South Melbourne 474 Balaclava261 Port Melbourne 180 St Kilda East 77 Elwood41 St Kilda West 20 Ripponlea18 Albert Park12 Melbourne5 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 Ownership Split by Incident Breakdown of the 100 jobs attended in June 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 percentage breakdown 12

EGS Monthly Report June 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 3 rd – 5 th highest hit areas during June City of Port Phillip LocationActual Sqm per month 2 Buckhurst Street – South Melbourne 385 Carlisle Street Weekly Patrol - Balaclava Dandenong Rd – St Kilda Wellington St – commercial – St Kilda 78 12A Blessington St - council – St Kilda Alma Road – St Kilda Grey St - resident – St Kilda 55 Centenary Reserve Playground – Port Melbourne 37 Nightingale St – Balaclava Inkerman St – St Kilda East 33 Top 10 Hotspots account for approximately 50% of all graffiti removed under contract for the month of June.