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

2. 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 2015.  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 2015 2

3. 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.

4. 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 7211112178104821028172695485185116120100 Av Size of graffiti hit m2 20.815.817.416.719.820.29.815.616.214.314.616.816.8520.6615.1418.14 Weekly Av of graffiti m2 456509669377599534354419345313345570779600455454 EGS Monthly Report June 20154 *Not including regular weekly patrols (Acland, Bay & Carlisle Streets, Marina Reserve, Luna Park and O’Donnell Gardens

5. EGS Monthly Report June 2015 5 Monthly Comparison Feb – Mar YoY Comparison 2013 2014 2015 13,215m2 22,354m2 12,807m2 City Of Port Phillip City of Port Phillip YearMonth Actual SqmYearMonth Actual SqmYearMonth Actual Sqm -- - 2014Jan15932015Jan1380 2013Feb7542014Feb25152015Feb2281 2013Mar15452014Mar18232015Mar3118 2013Apr10462014Apr20352015Apr2397 2013May10342014May26782015May1817 2013Jun7682014Jun15062015Jun1814 2013Jul14622014Jul23982015Jul 2013Aug18302014Aug21382015Aug 2013Sept9202014Sept14162015Sept 2013Oct13882014Oct16792015Oct 2013Nov13572014Nov13802015Nov 2013Dec11112014Dec11932015Dec

6. EGS Monthly Report June 20156 Monthly Comparison 2013/14/15 FY2013FY2014FY2015 MTHSQMMnth by MnthSQMMnth by MnthSQMMnth by Mnth MAR1545-1823- 62%3118 +14% APR1046- 32%2035+21%2397-13% MAY1034- 1%2678+ 13%1817-9% JUN768-21%1506-56%1814-1% JUL1462+54%2398+ 64% AUG1830+ 25%2138- 16% SEP920- 40%1416-54% OCT1388+ 51%1679- 28% NOV1357-9%1380- 8% DEC1111- 12%1193-12% JAN1593+29%1380+12% FEB2515+ 71%2281+60% Yearly Total12,46122,35412,807 6

7. EGS Monthly Report June 20157 ServiceActual M² Paint Out38,115 High Pressure Clean19,263 Poster Removal41 7

8. EGS Monthly Report June 2015 8

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

10. Hot Spots Locations EGS Monthly Report June 2015 10 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.

11. EGS Monthly Report June 2015 11 Ownership 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.

12. EGS Monthly Report June 2015 Actual percentage breakdown of the 100 jobs attended during June 2015 Ownership Split percentage breakdown 12

13. EGS Monthly Report June 2015 13 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 2015. City of Port Phillip LocationActual 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 – Balaclava34 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.