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2011-05-09_Agenda Packet--Dossier de l'ordre du jour7 I City of Saint John Common Council Meeting Monday, May 09, 2011 Committee of the Whole If you require French services for a Common Council meeting, please contact the office of the Common Clerk at 658 -2862. Si vous exigez des services frangais pour une reunion de Conseil Communal, s'il vous plan contacter le bureau de la greffiere communale a 658 -2862. 1. Call to Order 5:00 p.m. 8th Floor Boardroom City Hall 1.0 Approval of Minutes 1.1 Employment Matter 10.2(4)0) 1.2 Financial Matter 10.2(4)(c) 1.3 Employment Matter 10.2(4)0) 1.4 Financial Matter 10.2(4)(c) Regular Meeting 1. Call to Order — Prayer 6:30 p.m. Council Chamber 2. Approval of Minutes 3. Adoption of Agenda 4. Disclosures of Conflict of Interest 5. Consent Agenda 5.1 Saint John Destination Marketing Inc. Request to Present (Recommendation: Refer to Clerk to Schedule) 5.2 Letter Re: Ferris Wheel (Recommendation: Receive for Information) 5.3 Electrical Distribution Upgrade - 9th Floor Server Room (Recommendation in Report) 5.4 Tender for Equipment Rental (Recommendation in Report) 5.5 Tender for Traffic Truck (Recommendation in Report) 5.6 Tender for Cargo Van (Recommendation in Report) 5.7 Consulting Engineering Agreements with Godfrey Associates Ltd. (Recommendation in Report) 2 5.8 Public Information Session Woodward Ave, Boars Head Rd to Conifer Crescent - Storm Drainage Improvements (Recommendation: Receive for Information) 5.9 Environmental Assessment and Approvals Services Water Treatment Plant - Little River Reservoir Site (Recommendation in Report) 5.10 Traffic Lines and Markings Durability (Recommendation Receive for Information) 5.11 B &R Commercial Request to Present (Recommendation: Receive for Information) 5.12 Hickey Bros Ltd Requesting Waiving of Building and Variance Fees (Recommendation: Refer to City Manager) 6. Members Comments 7. Proclamation 7.1 Proclamation: Census Week May 9th to 13th, 2011 8. Delegations/ Presentations 8.1 Little River Reservoir 9. Public Hearings 10. Consideration of By -laws 10.1 Third Reading - Stop Up & Close Portion of Falls View Drive 10.2 Public Presentation - Sandy Point Road Area 11. Submissions by Council Members 11.1 Exhibition Park - The Field House (Councillor Titus) 11.2 Paving of Chesley Drive (Councillor Farren) 11.3 Winter Street Parking on Champlain Street (Councillor Farren) 11.4 Illegal Dumping and Improper Storage of Garbage (Councillor Snook) 11.5 Road Conditions and Financial Investment - Capital Budget 2012 (Councillor McGuire) 11.6 Urban Infill Opportunities and Incentives (Councillor McGuire) 11.7 Vacant /Derelict Buildings (Councillor Snook) 12. Business Matters - Municipal Officers 12.1 City Manager: 2011 Neighbourhood Stimulation Grants 12.2 City Manager: Employee Assistance Program (EAP) Service Provider 12.3 City Manager: 2011 Roadway Construction Projects 12.4 City Manager: Active Transportation Route Harbour Passage Alternative 12.5 City Manager: Westfield Road Phase A (Civic #1920 to Civic #2184 Street Reconstruction), Contract 2009 -20 12.6 City Manager: Thorne Avenue Lift Station #4, Contract 2010 -1 12.7 City Manager: 2011 Asphalt Pavements Work 12.8 City Manager: Engagement of Engineering Consultants 2011 Capital Program 13. Committee Reports 13.1 Saint John Board of Police Commissioners: Vacant Position on Board 13.2 Saint John Parking Commission: Authority of By -law Enforcement Officers - City of Saint John Traffic By -law 5 14. Consideration of Issues Separated from Consent Agenda 15. General Correspondence 16. Adjournment i City of Saint John Seance du conseil communal Lundi 9 mai 2011 Comit6 pl6nier If you require French services for a Common Council meeting, please contact the office of the Common Clerk at 658 -2862. Si vous exigez des services en frangais pour une r6union du conseil communal, s'il vous plait communiquer avec le bureau de la greffiere communale au 658 -2862. 1.Ouverture de la seance 17 h — Salle de conference, 8e &age, h6tel de ville 1.0 Approbation du proc6s- verbal 1.1 Question relative a 1'emploi — alin6a 10.2(4)j) 1.2 Question financi&e — alin6a 10.2(4)c) 1.3 Questions relatives a Pemploi — alin6a 10.2(4)j) 1.4 Question financiere — alin&a 10.2(4)c) Seance ordinaire 1. Ouverture de la seance, suivie de la priere 18 h 30 Salle du conseil a 11h6tel de ville 2. Approbation du proces- verbal 3. Adoption de Fordre du jour 4. Divulgations de conflits d'interets 5. Questions soumises a Papprobation du conseil 5.1 Demande pr&sent&e par Saint John Destination Marketing Inc. visant a se pr6senter devant le conseil (recommandation : transmettre a la greffiere pour qu'une date de pr6sentation soit fix&e) 5.2 Lettre au sujet de la grande roue (recommandation : accepter a titre informatif) 5.3 Am&lioration de la distribution Oectrique (recommandation figurant au rapport) 5.4 Soumission relative a la location de mat6riel (recommandation figurant au rapport) 5.5 Soumission relative a un carrion de signalisation (recommandation figurant au rapport) 7 5.6 Soumission relative a un camion de charge (recommandation figurant au rapport) 5.7 Consultation de la convention relative aux services d'ing6nierie conclue avec Godfrey Associates Ltd. (recommandation figurant au rapport) 5.8 S6ance d'information publique visant les travaux d'am6lioration aux r6seaux pluviaux de 1'avenue Woodward, a partir du chemin Boars jusqu'au croissant Conifer (recommandation : accepter a titre informatif) 5.9 Services d'6valuation et d'autorisation environnementales pour la station de traitement d'eau — Site du r6servoir Little River (recommandation figurant an rapport) 5.10 Durabilit6 des lignes de marquage routier (recommandation : accepter a titre informatif) 5.11 Demande pr&sent6e par la soci6t6 B &R Commercial visant a se pr6senter devant le conseil (recommandation : accepter a titre informatif) 5.12 Demande de Hickey Bros Ltd. pour la lev&e des droits relatifs aux batiments et aux d6rogations (recommandation : transmettre au directeur g6n6ral) 6. Commentaires present6s par les membres 7. Proclamation 7.1 Proclamation: Semaine du recensement du 9 mai au 13 mai 2011 8. Delegations et presentations 8.1 R6servoir Little River 9. Audiences publiques 10. Etude des arretes municipaux 10.1 Troisi6me lecture de 1'Arr&6 concernant la fermeture et le barrage de routes — trongon de la promenade Falls View 10.2 Pr6sentation publique — R6gion du chemin Sandy Point 11. Interventions des membres du conseil 11.2 Exhibition Park — Le complexe sportif (conseiller Titus) 11.2 Asphaltage de la promenade Chesley (conseiller Farren) 11.3 Stationnement sur rue en hiver — Rue Champlain (conseiller Farren) 11.4 D&versement ill&gal et entreposage inappropri6 des d6chets (conseiller Snook) 11.5 Etat des routes et investissement financier — Budget d'immobilisations de 2012 (conseiller McGuire) 11.6 Possibilit6s et incitatifs en mati&re d'am&nagement intercalaire urbain (conseiller McGuire) 11.7 Batiments vacants /abandonn6s (conseiller Snook) 12. Affaires municipales evoqu6es par les fonctionnaires municipaux 12.1 Directeur g6n6ral : Subvention d'encouragement de 1'am6nagement du voisinage de 2011 12.2 Directeur g6n6ral : Fournisseur de services dans le cadre du programme d'aide aux employ6s 12.3 Directeur g6n6ral : Projets de construction dune route pour 2011 12.4 Directeur g6n6ral : Autre route sur le pont pour les transports actifs 12.5 Directeur g6n6ral : Phase A en vue de la r6fection du chemin Westfield (adresse municipale 1920 et 2184), contrat no 2009 -20 0 12.6 Directeur general : Station de relevement no 4 de Pavenue Thorne, contrat no 2010 -1 12.7 Directeur general : Travaux relatifs au revetement asphaltique en 2011 12.8 Directeur g6n6ral : Nomination d'ing&nieurs- conseils relativement au programme d'immobilisation de 2011 13. Rapports depos6s par les comit6s 13.1 Postes vacants au Bureau des commissaires de la police de Saint John 13.2 Commission sur le stationnement de Saint John: Autorit6 des agents d'ex6cution des arret& — Arret6 relatif a la circulation dans The City of Saint John 14. Etude des sujets ecartes des questions soumises a Papprobation du conseil 15. Correspondance g6nerale 16. Levee de la s6ance 9 1. Saint John Destination Marketing Inc. PO Box 1971, Saint John, NB E21- 41-1 May 3, 2011 Mayor and Common Council City of Saint John Saint John, NB Your Worship and Members of Common Council; On behalf of your newly established Destination Marketing Organization and the Management and Board of Directors of Saint John Destination Marketing Inc., we would like to request an opportunity to update you on our first six months activities and overview of our plans for the next several years. The Board and Management have been working diligently on your behalf and on behalf of the Industry to develop our five year strategic plan while concurrently providing the daily operations and services formerly provided by Tourism Saint John. At your convenience we would be very pleased to provide you with an update on the current industry performance indicators, our strategy, our objectives, and to answer any questions you may have. Sincerely, XLL6w- Tammy LeBlanc Chair Saint John Destination Inc. 10 9 SS 11 REPORT TO COMMON COUNCIL V � � l _ C4 M &C2011 -107' city of Saint John May 3, 2011 His Worship Mayor Ivan Court & Members of Common Council Your Worship and Members of Council, SUBJECT: ELECTRICAL DISTRIBUTION UPGRADE — 9TH FLOOR SERVER ROOM BACKGROUND Council, at its regularly scheduled open session meeting of March 28, 2011, adopted a resolution which awarded a tender for the supply of a new uninterrupted power supply for installation in the City Hall Building. The Information Technology Section had identified the need to acquire a new, larger and more powerful uninterruptable power supply (UPS) unit for the 91h floor computer server room in City Hall. Detailed engineering, in preparation for the installation phase of the new UPS unit had revealed that the building's current electrical system was insufficient to handle the additional electrical requirements. Tenders for this phase of the upgrade were called on April 12, 2011. The scope of work includes the provision of all labour, materials, equipment and accessories to upgrade the electrical distribution system per the tender's detailed specifications, terms and conditions. ANALYSIS Tenders closed on Wednesday, April 27, 2011 with 5 contractors choosing to respond by submitting bids. A summary of the tenders is enclosed for your consideration. The tenders were reviewed by staff of Materials Management and Facility Management and were found to be formal and complete in all respects. Staff believes that the low bidder, JDA Electric Ltd., has the necessary resources and expertise to perform the work, and recommend acceptance of their tender. 12 M &C2011 -107 PAGE TWO FINANCIAL IMPLICATIONS This is a planned expenditure for which funds have been allocated in the Information Technology Division's 2011 Capital Budget. Total cost to the City of Saint John for this project, if awarded as recommended will be $26,900.00 + HST. RECOMMENDATION It is recommended Tender No. 2011- 0$2301T, Electrical Distribution Upgrade — 9`h Floor Server Room, be awarded to the low bidder, JDA Electric Ltd., at the tax - excluded tendered price of $26,900.00. Respectfully submitted, David Logan Purchasing Agent Pa ick Woods Manager 13 City of Saint John Tender Summary 2011-082301T Electrical Distribution — City Hall, 91h Floor Server Room Tender Opening: 2:30 P.M., Wednesday, April 27, 2011 2 "d Floor Boardroom, 175 Rothesay Avenue New Wave Electric Gardner Electric Design Electric JDA Electric Ltd. Lighten Up Electric Inc. $41,000.00 $511280.00 $50,131.00 $26,900.00# $42,697.00 ( *) Indicates Recommendation The Engineer's estimate for the work was $42,000 + HST 14 REPORT TO COMMON COUNCIL M & C-2011-111 5 May 2011 His Worship Ivan Court and Members of Common Council Your Worship and Councillors: SUBJECT: Tender for Equipment Rental • 81 XV31100113 Each year the City of Saint John calls a tender for the establishment of a supply agreement for the short term rental of construction and heavy equipment. The purpose of this agreement is to provide the City with ready access to equipment needed for specialized projects or to temporarily replace equipment that is out of service for maintenance or repair reasons. The term of this agreement is for twelve (12) months from the date of award by Council, with an option to extend for an additional 12 month period so long as the prices remain unchanged and the City is satisfied with the equipment and services provided. ANALYSIS: Due to the wide variety of equipment required, response to this tender was great. This year's call saw 13 companies respond by submitting bids on various items. Staff of Materials & Fleet Management has reviewed the bids and have found two to be incomplete. The City therefore has no option but to reject the bids from Hewitt Rentals Inc. and United Rentals of Canada Inc. for failure to include the proper "Form of Tender" pages as required by the addendum issued. The remaining eleven (11) bids are complete and compliant in all regards. A summary of all of the acceptable bids is enclosed for Council's information and consideration. Staff would Iike to draw Council's attention to items numbered 5 and 6 on the tender summary. In this particular case it is impractical to rent the excavator, float and breaker attachment from different suppliers, therefore, staff have made it clear in the tender documents that items 5 and 6 each having three components, (a) (b) and (c), would be treated as one item and be awarded to only one bidder. 15 PAGE TWO The analysis of this item therefore took into consideration only the unit prices bid for the equipment used the most, ie the excavator and extended it by multiplying by the average number of hours it was employed, based on historical data. FINANCIAL IMPLICATIONS; Staff cannot predict, with any degree of certainty, how much it will cost the City to rent equipment during the term of this agreement, however past agreements have reflected total annual costs in the area of $200,000.00. Staff believes the 2011 agreement period will show similar results. This is a planned expenditure and as such funds to cover the cost are traditionally included in the annual Operating Budgets. RECOMMENDATION: It is recommended that the tender for the establishment of the supply agreement, for the short term rental of construction and heavy equipment, for a 12 month period be awarded to the low bidder in each case, as indicated on the enclosed summary of bids. Respectfully submitted, (jj � , David J. Logan Purchasing Agent .P-7�L3 rick Woods Manager 16 TENDER NO: 2011- 086402T - HEAVY EQUIPMENT RENTALS Section 1: Crawler Tractor with Blade (Dozerl Item No. Description Galbraith Construction Ltd. Thomas Construction Ltd. Maguire Excavating Ltd. 1 a) 75 h,p, cat d-4 or equivalent $ 80.00 /HR $ 125.00/HR $ 80.00/HR * b) Float charge for above $ 110.00I1-1 R $ 125.00/HR $ 85,00/HR * 2 a) 1 90 h,p, cat d -6 or equivalent $ 105.001HR * $ 140.00 1HR $ 125.001HR b} Float charge for above $ 110.001HR * $ 125.00 /HR $ 105.00 /HR 3 a) Cat D -8 or equivalent $ 200.00/HR * NO BID NO BID b)__] Float charge for above $ 135.001HR * NO BID NO BID Section 2: Backhoes and Hydraulic Excavators, Loaders Item Description Galbraith D. Hatfield Inc. Maguire L. Halpin Thomas No. Construction Ltd. Excavating Ltd. Excavating Limited Construction Ltd. 4 a) 318 cu. Yd. Backhoelloader NO BID $ 48.001HR * $ 65.00 1HR NO BID $ 100.00/HR b) 3/8 cu. Yd. Backhoe /loader c/w breaker attachment NO BID NO BID $ 100.00 /HR * NO BID NO BID 5 a) Crawler mounted excavator cJw 1 cu. yd. bucket $ 102.501HR * NO BID $ 115.00 /HR $110.00 1HR NO BID b) Float charge for above $ 110.00 /HR * NO BID $ 105.00/HR $ 100.00IHR NO BID Hydraulic breaker attachment for above crawler C) excavator $ 80.001HR * NO BID $ 70.00 /HR $ 100.001HR NO BID 6 a Crawler mounted excavator c1w 2 cu. d. bucket $ 180.001HR * NO BID $ 200.001HR NO BID NO BID b} Float charge for above $ 135.001HR * NO BID $ 125.001HR NO BID NO BID C) Hydraulic breaker attachment for above crawler $ 135.001HR * NO BID $ 100.00 /HR NO BID NO BID excavator 150 net hp, wheel loader c/w front plow and cutting 7 edge (for winter snow plowing) $ 210.00/HR NO BID $ 200.00 /HR * NO BID NO BID ( *) Indicates Recommendation 17 TENDER NO: 2011- 086402T HEAVY EQUIPMENT RENTALS Section 3: Boom Trucks Section 4: Floats, Hearty Trucks: Item Galbraith PETER MARTIN LOSIERS L. HALPIN INC. Item Description Construction HOLDING CRANE LARRY'S CRANE No. CONST Ltd. Floats and trailers: $1SO.00IHR * RENTAL 8 a) Boom truck 3 -7 ton capacity $ 85.00/HR $ 80.00 /HR * $ 125.00 /HR $ 100.00 /HR (56' REACH) (48' REACH) (105' REACH) (Reach Not $ 55.00/HR * $ 75.00/HR $ 65.00IHR $ 100.00 /HR Specified) b) NO 81D B Boom truck 8 -16 ton capacity $ 85.001HR ` $ 90,00 /HR $ 125.00/HR $ 125.001HR $ 100.001HR (56' REACH) (65' REACH) (105' REACH) (Reach Not 65,000 Ib. does not include trailer Specified) c) Boom Truck 8 -16 Ton (100ft reach) 11 Dump truck (tandem) 6 yd. Minimum NO BID NO BID (for changing lights in our ball fields) NO BID NO BID $125.00 /HR * $ 145.001HR Section 4: Floats, Hearty Trucks: Item GALBRAITH MAGUIRE EXC. D. HATFIELD L. HALPIN INC. THOMAS No Description INC. CONST 9 Floats and trailers: $1SO.00IHR * $ 125.00 /HR NO BID NO BID NO BID Drop neck low bed float - 50 ton ctw tractor. 10A Heavy trucks — Within City Limits $ 55.00/HR * $ 75.00/HR $ 65.00IHR $ 100.00 /HR NO 81D B - Hauling to Fredericton $ 74.50/HR * $ 120.00/HR $ 70.00 /HR $ 100.001HR Truck tractor dw fifth wheel minimum gm.w., 65,000 Ib. does not include trailer 11 Dump truck (tandem) 6 yd. Minimum NO BID NO BID $ 48.00.HR * NO BID NO BID 12 Dump truck (tandem) 15 yd. Minimum $ 65.00 /HR $ 65.00IHR $ 58.501HR * NO BID $ 65.001HR 13 5 tonne capacity trailer /float $ 80.001HR * NO BID NO BID NO BID NO BID ( *) Indicates Recommendation W,7 TENDER NO: 2011-086402T HEAVY EQUIPMENT RENTALS Section 5: Snow Removal Section 6: Miscellaneous Equipment Description GALBRAITH MAGUIRE EXC. D. HATFIELD THOMAS CONST. Item No. Description EXC. 15 a) INC. 14 Dump truck (tandem) 15 yd. Minimum $ 57.501HR $ 65.00 /HR $ 53.501HR * $ 60.001HR $ 140.00 " (winter snow removal — day and Secondary $ 105.001HR Primary equipment NO BID evening) $700.00 * $2,100.00- 19 Ij Section 6: Miscellaneous Equipment Section 7: Miscellaneous Equipment Item No_ Description READY RENTALS LTD. MAGUIRE Item No. Description FUNDY FENCING EXC. 15 a) Post hole auger truck — 8" auger mn. $ 130.001HR * NO BID b) Post hole auger truck —12" auger min. $ 130.001HR * NO BID $ 140.00 " Mobile steam truck ( for cleaning NO BID $ 105.001HR r equipment NO BID $ 175.00 * Section 7: Miscellaneous Equipment Item No_ Description READY RENTALS LTD. A — Z RENTALS Daily Weekly Monthly Dail Weekly Monthly 17 Plate compactor (24 "x24 ") $ 48.00 $ 192.00 $ 576.00 $ 3$.00 * $ 140.00 " $ 420.00 ; 18 Steel wheel double drum vibratory roller 2 ton ride -on NO BID NO BID NO BID $ 175.00 * $700.00 * $2,100.00- 19 12" concrete saw - hand held $ 40.00 $ 160.00 $ 480.00 $ 25.00 * $100.00 ` $ 300.00 ( *) Indicates Recommendation 19 REPORT TO COMMON COUNCIL M & C -- 2011 -112 5 May 2011 His Worship Ivan Court and Members of Common Council Your Worship and Councillors: SUBJECT: Tender for Traffic Truck BACKGROUND: City of Saint John Tenders closed on Wednesday April 27, 2011 for the supply of a replacement for vehicle 914, a 2000 model year Ford F550 cab and chassis c/w with Versa Lift personnel bucket used by staff of the Municipal Operations Department for the maintenance and repair of existing traffic lighting and for the installation of new lights as required. Vehicle 914 was identified by staff of Municipal Operations for replacement in \ 2011 as it was deemed to be unsafe for continued use by the staff of that area. 914 was removed from active service and replaced with a short term rental unit until this tender could be awarded and a new truck delivered. ANALYSIS: The tender specification was flexible enough to allow bidders to quote on the supply of a new, not previously used truck and /or a used or demonstrator unit that met the minimum specifications and requirements of the bid. The City has employed this approach in the past where equipment is available on a short term rental bases or where stock or demonstrator vehicles are produced in anticipation of sale without having been previously ordered. These types of trucks lend themselves to this scenario and as such staff has taken this opportunity to style the tender call in this manner. 20 Page Two ANALYSIS... Cont'd; Two companies chose to participate in this public tender call by submitting bids as follows; Saunders Equipment Ltd 2011 Ford F550 c/w Duralift $131,254.00 RH MacFarland (1996) Ltd 2011 Ford F550 c/w Versalift $129,950.00 RH MacFarland (1996) Ltd 2011 Ford F550 c/w Versalift $132,900.00 Staffs of Materials and Fleet Management and Municipal Operations have reviewed the bids and make the following observations; I ) The truck tendered by Saunders Equipment Ltd is new, not previously used and has a delivery time of 28 weeks; 2) The first truck offered by MacFarland, at a cost of $129,950.00, is also new, not previously used and has a delivery time of 16 weeks; 3) The second truck offered by MacFarland, at a cost of $132,900.00, is in fact the truck that is currently on rental to the City at a cost of $4,995.00 per month. The rental truck was a new, not previously used stock truck built on spec before it was rented to the City. It exceeds in many ways the specifications for the truck tendered which accounts for the difference in cost. Given the lengthy deliver times quoted by both bidders for new trucks, staff calculated the total cost to purchase a new truck from the lowest bidder and compared it to the cost to purchase the rental truck. With a 16 week, 4 month delivery time for a new truck, the additional cost of rental for the demo unit would add $19,980.00 to the total cost to purchase the new truck. This amounts to a total purchased cost of $149,930.00. The cost to purchased the rental unit is $132,900.00 which translates into a savings of $17,030.00 off the total cost to purchase the new truck. Based on this analysis staff recommend award of this tender to RH MacFarland (1996) Ltd for the purchase of the rental unit. FINANCIAL IMPLICATIONS: As stated above, the total cost to purchase a replacement unit for vehicle 914, if awarded as recommended, will be $132,900.00 plus tax. This is a planned expenditure and as such funds to cover the cost were identified in the 2011 Fleet Replacement Reserve Fund. 21 Page Three RECOMMENDATION: It is recommended that the tender for the supply of a replacement Traffic Truck be awarded to RH MacFarland (1996) Ltd., for the supply of the 2011 Ford F550 cab and chassis c/w Versalift personnel bucket, presently on rental to the City of Saint John, in the tendered purchase amount of $132,900.00 plus tax. Respectfully submitted, David J. Logan Purchasing Agent P 'a rick Woods Manager 22 REPORT TO COMMON COUNCIL M & C — 2011 -113 5 May 2011 His Worship Ivan Court and Members of Common Council Your Worship and Councillors: SUBJECT: Tender for Cargo Van BACKGROUND: �s City of Saint John Vehicle 431 is a 2008 Chev all wheel drive, '/z tonne cargo van assigned to the Customer Service role in the Municipal Operations Department. As such vehicle 431 is required to be available to staff assigned to that function, on a 2417 bases, 365 days per year. When purchased in July of 2009, 431 was a demonstrator van with 4125 kilometers of usage. At last reading, approximately the end of April 2011, the odometer reading for this vehicle had passed 184,000. While the present 431 van has outlived its economical life as a customer service van, it will find a home as a replacement for vehicle 912, a 2001 Ford van which has been removed from active duty due to the need to spend extensive funds in both mechanical and body repairs in order to pass the required NB MVI. ANALYSIS; Tenders closed on Wednesday April 271h with two suppliers submitting bids as follows; Brett Chev Olds 2011 Express Cargo Van $40,084.00 Centennial Buick GMC 2011 Savana Van $36,125.00 Staffs of Materials and Fleet Management and Municipal Operations have reviewed the bids and have found them to be complete in every regard. 23 Page Two FINANCIAL IMPLICATIONS: The total cost to replace vehicle 431 and subsequently vehicle 912, if awarded as recommended, will be $36,125.00 plus tax. Thais is a planned expenditure and as such funds to cover the cost were indentified in the Fleet Replacement Reserve Fund. RECOMMENDATION: It is recommended that the tender submitted by Centennial Buick GMC Ltd., in the amount of $36,125.00, plus tax, for the supply of a 2011 GMC Savana tonne, all wheel drive van, be accepted. Respectfully submitted, (0j g, David J. Logan Purchasing Agent -& � L�� 1''a rick Woods Manager 24 REPORT TO COMMON COUNCIL M &C2011 - 100 April 28, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: SUBJECT: Consulting Engineering Agreements with Godfrey Associates Ltd. PURPOSE M The t=its• of Saint Joan The purpose of this report is to obtain Council's approval for existing Consulting Engineering Agreements with Godfrey Associates Ltd. to be assigned to Dillon Consulting Limited as requested by Godfrey Associates Ltd. BACKGROUND When Consultants are engaged for engineering design and construction management services for specific projects they are required to enter into a Consulting Engineering Agreement with the City of Saint John. The Mayor and Common Clerk execute the Agreements on behalf of the City. Godfrey Associates Ltd. has entered into Agreements with the City for the following ongoing projects: 1. Engineering Design and Construction Management Services: Rothesay Avenue and Simpson Drive Wastewater Pumping Stations - Mechanical and Electrical Systems Upgrades 2009 - 0836 -T. 2. Engineering Design and Inspection Services: Rothesay Road (PDH 100) (Fulton Lane to Colony Road) Road Reconstruction Provincially Designated Highways Improvement Program 2007 - 0836 -W. ANALYSIS Godfrey Associates Ltd. has advised the City, by letter, that they have joined with another company and will be operating under the company name of Dillon Consulting Limited. 25 M &C2011 -100 April 28, 2011 Page 2 Pursuant to paragraph 15(1) of the Consulting Engineering Agreement, it states that "This Agreement cannot be assigned by Godfrey to any other service provider without the express written approval of the City." Further, paragraph 29(1) of the Consulting Engineering Agreement, states "This Agreement shall ensure to the benefit of and be binding on the successors and assigns of the City and on the successors and permitted assigns of the Consultant." Godfrey Associates Ltd. has advised City staff, in writing, that the Agreements identified in the background section of this report will be assigned to Dillon Consulting Limited who agrees to adhere to all the terms and conditions contained in the Agreements. Staff is of the opinion that the same high level of service will be obtained from Dillon Consulting Limited as was anticipated under the original Agreement with Godfrey Associates Ltd. INPUT FROM OTHER SOURCES This report has been reviewed with the City Solicitor's office. RECOMMENDATION It is recommended that Common Council authorize the following Agreements be assigned from Godfrey Associates Ltd. to Dillon Consulting Limited: 1. Engineering Design and Construction Management Services: Rothesay Avenue and Simpson Drive Wastewater Pumping Stations - Mechanical and Electrical Systems Upgrades 2009 - 0836 -T. 2. Engineering Design and Inspection Services: Rothesay Road (PDH 100) (Fulton Lane to Colony Road) Road Reconstruction Provincially Designated Highways Improvement Program 2007 - 0836 -W. Respectfully submitted, J. M. Paul Groody, P. Eng. Commissioner Municipal Operations & Engineering J. Patrick Woods, CGA City Manager 26 REPORT TO COMMON COUNCIL M &C2011 -99 April 29, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: M The r=ite of Saint Joan SUBJECT: Public Information Session Woodward Avenue, Boars Head Road to Conifer Crescent — Storm Drainage Improvements PURPOSE The purpose of this report is to inform Council of a Public Information Session that will be held in relation to the construction of the Woodward Avenue, Boars Head Road to Conifer Crescent — Storm Drainage Improvements. BACKGROUND The approved 2010 General Fund Capital Program included funding for drainage improvements along Woodward Avenue as part of the Millidgeville Stormwater Management — Brentwood Drainage Basin project (M &C 2010 -180, May 25, 2010). ANALYSIS Tenders for the Woodward Avenue, Boars Head Road to Conifer Crescent — Storm Drainage Improvements closed on December 14, 2010. The successful Tenderer was Brad Gould Trucking & Excavating Ltd. Construction work is planned to start May 11, 2011 and will take approximately 7 weeks to complete. This project will have some impact on the local traffic during construction. For this reason it is appropriate to hold a Public Information Session to allow local residents and others an opportunity to view the project design drawings, ask questions and give their feedback on the construction project. This Public Information Session is scheduled to be held at the Paroisse Saint Francois on Ragged Point Road on Tuesday, May 10th, 2011 from 2 p.m. to 4 p.m. and 6 p.m. to 8 p.m. This report is being provided for the information of Council and to extend an invitation to any Councilors who may wish to attend the Public Information Session. 27 M &C2011 -99 April 29, 2011 Page 2 The Public Information Session will be advertised and a copy of the attached notice will be delivered door to door in the project area. RECOMMENDATION It is recommended that this report be received and filed. Respectfully submitted, J. M. Paul Groody, P. Eng. Commissioner Municipal Operations & Engineering J. Patrick Woods, CGA City Manager W PUBLIC INFORMATION SESSION WOODWARD AVENUE — BOARS HEAD ROAD TO CONIFER CRESCENT STORM DRAINAGE IMPROVEMENTS The City of Saint John will be completing storm drainage improvements in the area of Woodward Avenue. This work will affect the intersection of Woodward Avenue and Ragged Point Road and the intersection of Cedarwood Drive and Woodward Avenue. Ditch upgrades will also be done along the west side of Ragged Point Road and along the north side of Woodward Avenue. Construction is anticipated to start May 11, 2011 and will continue until July 2, 2011. Representatives from the City of Saint John and the project design team will be available to answer questions related to the proposed project. The public is invited to attend an information session on this project on the following date and times: Date: Tuesday, May 10, 2011 Place: Paroisse Saint Francois de Sales, 77 Ragged Point Road Time: 2:00 p.m. — 4:00 p.m. and 6:00 p.m. — 8:00 p.m. For further information about this project, contact the Consultant, CBCL Limited, Consulting Engineers, at (506) 633 -6650 or the City of Saint John Municipal Operations & Engineering at (506) 658 -4455 29 REPORT TO COMMON COUNCIL M & C 2011 -108 May 4, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: SUBJECT: Environmental Assessment and Approvals Services Water Treatment Plant — Little River Reservoir Site BACKGROUND M The City of Saint Joan Common Council has made the provision of Safe, Clean Drinking Water its foremost priority for the citizens of Saint John. The construction of a modern water treatment plant to filter and treat drinking water to the highest standards is the cornerstone project of the program. In order to move forward with the detailed design of the plant in a timely and cost effective manner, it is necessary to conduct the environmental studies and apply to regulators for permits. The approved 2011 Water & Sewerage Utility Fund Capital Program — Safe, Clean Drinking Water category includes the project "Environmental Impact Assessment — New Water Treatment Facility" to engage engineering and scientific services to complete the studies and permitting for the new plant at the Little River Reservoir area. The project includes funding necessary to engage services to complete the following work: ♦ Site Surveys, Field Investigations and Data Collection. ♦ Conceptual Designs and recommendations for watercourse crossings ♦ Conduct Public Consultation Process ♦ Detailed Environmental Studies ♦ Apply for and obtain permits from all applicable regulators ♦ Assist with the rezoning application process The purpose of this report is to make a recommendation for consulting services for the `Environmental Assessment and Approvals Services: Water Treatment Plant — Little River Reservoir Site' project. ANALYSIS With detailed terms of reference documents developed by staff, a public call for proposals was made for consulting engineering and scientific services. Submissions were received from seven consulting firms. 30 M &C2011 -108 May 4, 2011 Page 2 A Review Committee was selected to complete an analysis of all aspects of the submissions: ♦ Dean Price, P.Eng. Municipal Engineer ♦ Nicole Taylor, P.Eng. Operations Manager, Water Resources & Quality ♦ William Hargrave, Ph.D., P.Eng. Drinking Water Advisor ♦ Dave Logan, C.P.P.B. Purchasing Agent • Susan Steven - Power, P.Eng. Municipal Engineer Each member completed an independent review of the submissions, and a joint discussion was held to develop the final ranking of submissions. The evaluation process uses the expertise of a variety of people from Purchasing, Water Operations, and Engineering to ensure a thorough review of the various submissions. The contemplated work is significant; vital for construction of the water treatment facility. Care must be taken to ensure that the necessary level of effort and expertise is being directed to the various tasks involved in the work, while still ensuring that costs are appropriate and controllable. It is for these reasons that cost, although very important, cannot be the sole nor most critical deciding factor in selecting a consulting team. Proposals were received from seven consulting firms: • CBCL Limited Saint John • AECOM Halifax • Stantec Saint John • AMEC Earth & Environmental Saint John • Dillon Consulting Saint John • Fundy Engineering Saint John • Pinchin LeBlanc Environmental Fredericton As previously stated, the proposals were reviewed on the basis of the detailed terms of reference and their relationship to the following criteria: 1. Quality and Completeness — Does the proposal address all of the concerns raised? 2. Experience — Has the consultant demonstrated, for all parties concerned (primary consultant firm, sub consultant firms and staff of both), sufficient experience with this type of project? 31 M &C2011 -108 May 4, 2011 Page 3 3. Methodology — Has the consultant addressed all of the areas called for in the terms of reference and have they allowed sufficient time and resources to adequately address all needs? 4. Cost —Is the price quoted in line with the City's estimate for the work and has it allowed for each aspect of the project to be adequately addressed? After careful, independent consideration of presentation, company experience, personnel and technical proposal, the Review Committee met to analyze the findings of each member. After completion of the "technical" evaluation, the financial proposals were opened and addressed. These had been submitted in separate, sealed envelopes. After due consideration the Review Committee selected the submission of Dillon Consulting as the best proposal based on an overall rating of the evaluation criteria - presentation, company experience, personnel, technical proposal and cost. The submission from Dillon Consulting met all of the requirements of the proposal call, in a manner acceptable to the committee, with a cost - effective bid for the project. FINANCIAL IMPLICATIONS The proposed cost of work from Dillon Consulting to provide the engineering services is $225,435.00, not including the City's eligible HST rebate. An amount of $300,000 (all City Share) is included in the 2011 Water & Sewerage Fund Capital Program to cover the cost of this work. RECOMMENDATION It is recommended that the proposal of Dillon Consulting for the `Environmental Assessment and Approvals Services: Water Treatment Plant — Little River Reservoir Site' be accepted and that the Mayor and Common Clerk be authorized to execute appropriate documentation in that regard. Respectfully submitted, J. M. Paul Groody, P. Eng. Commissioner Municipal Operations & Engineering 32 J. Patrick Woods, CGA City Manager REPORT TO COMMON COUNCIL May 4, 2011 M &C2011 -109 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: SUBJECT: Traffic Lines and Markings Durability BACKGROUND M The t=its• of Saint Joan At its March 28, 2011 meeting, Common Council approved the annual award of a tender for the supply of traffic line and marking paint. Questions were raised about the durability of these lines and markings and a longer - lasting solution was sought. This report provides an update on initiatives undertaken and continued within the City's Pedestrian & Traffic Management Service. ANALYSIS Each year more than 350 KM of lane lines and over 3300 total markings, including crosswalk markings covering 1300 vehicle lanes are refreshed within The City of Saint John. Completing this re- occurring large scope of work is further challenged by precipitation and colder temperatures that limit the times when this work can occur. Achieving durability of traffic lines and markings is a challenge not isolated to Saint John. Traditional traffic paint can last only months and seldom over one year. Traffic volume, heavy trucks, asphalt condition, chemicals deposited on the surface from vehicles, snow clearing activities and poor weather conditions during placement reduce the life of traffic paint and several of these factors are particularly apparent in our city. Some municipalities even refresh markings multiple times per year to keep them visible longer. Such a solution in Saint John would require a greater allocation of resources. Despite these challenges, staff is aware of citizens' desire for longer lasting markings, particularly at crosswalks, and is trialing new technologies to achieve improved results within existing financial constraints. In 2010, after review of various studies, staff conducted trials of more durable marking materials at various intersections. Tape made by 3M and a thermoplastic material that is melted to the road surface were installed at both high and low traffic intersections. Both materials were shown in studies to last longer than paint and the trials under various conditions permitted their effectiveness to be measured. An additional in -lay process, that includes grinding a thin layer of asphalt and applying the material just below the surface to protect the material from snow plows, was also trialed. The below pictures taken in early May 33 M &C2011 -109 May 4, 2011 Page 2 2011 at the high traffic Rothesay Avenue /McAllister Drive intersection (one of the trial sites) show the success of these trials by the improved durability after almost 7 months including the last difficult winter. The first and third pictures clearly show the trial materials that are still very visible compared to the traditional paint that is essentially gone. Another advantage of the thermoplastic is that it can be placed in colder and even damper conditions than paint. This is an important factor given the short construction window each year. Staff had also trialed a different traffic paint in 2010. This paint contained more durable resins and some areas of the City showed improved longevity of the markings. This trial had to be discontinued for 2011 given the need to upgrade marking equipment but will likely be continued in the future given the success. Trials of the thermoplastic, 3M tape and inlay application will continue in 2011 as Common Council supported necessary funds in the 2011 Pedestrian & Traffic Management Service operational budget. The focus in 2011 will be on marking more crosswalk lines with these durable materials to increase their visibility for pedestrians. Trials at further intersections are also planned. Measurement will be key to confirm success. It is clear after this winter that year -round visibility of markings, which is requested by many motorists, pedestrians and cyclists, is achievable with these durable materials, confirming their effectiveness. The upfront material and labour costs for installation are much higher than traditional paint and measurement of marking visibility over multiple years will clarify cost efficiency. RECOMMENDATIONS Staff recommends this report be received and filed. Respectfully submitted, J. M. Paul Groody, P. Eng. Commissioner Municipal Operations & Engineering 34 J. Patrick Woods, CGA City Manager B &R COMMERCIAL 1081 Manawaganitl. Rrl Saint John NB, E2M 3X5 PRESENTED TO: SAINT JOHN CITY COUNCIL PROPOSAL: TO OFFER AID TO (RENTAL PROPERTY OWNERS) WITH ORDERED REPAIRS TO VACANT AND /OR ABANDONED PROPERTIES LOCATED IN THE GREATER SAINT JOHN AREA (Plan SJ Growth Strategy) PRESENTED BY LARRY YOUNG 35 Dear Council, Please accept my thanks for hearing our proposal. B &R Commercial has been located and operated in Saint John NS for over 20 years. Owner Ray Gaudreau has helped to build this city in many ways including working for the city over the years in his chosen field. B & R Commercial has been installing boilers in this city since the early 1980's including work in the city market. B &R Commercial has 2 licensed journeymen and 3 registered apprentices at their disposal. Recently, B & R Commercial completed work on the new splash pads at Rainbow Park and Flemming Ct. and looks forward to continuing their tradition of working with the City of Saint John on future projects, such as Plan SJ growth strategy. There are families living in sub - standard conditions in Saint John that most people would never consider habitable. These families are unable or unwilling to remove themselves from the situation for any number of reasons. The owners of these buildings for various reasons have either not completed work that was ordered by the city or, have simply left these residences in various stages of disrepair and sit back and collect rent and hope the problem goes away. This is the motivation behind this proposal. B &R Commercial would like to offer construction services at a reduced cost to these owners who wish to improve the condition of their properties. The amount of discount would be a direct result of the scope of work, conditions of each unit, whether or not there are multiple units and whether or not the owners supply their own materials. There are many ways in which we can make the work less costly to the owners as it only takes effort and continued cooperation on their behalf to make this work. If the owners supply the materials is one way to reduce costs, we are prepared to reduce or remove mark up on high end fixtures, reduced hourly rates etc. etc. With effort and commitment from these property owners, and with the cooperation of the City of Saint John we can help those who wish to do what they can to once again be the proud owners of these properties instead of the scar they appear as now on the face of Saint John. I would like to make this presentation to city council as soon as possible in an attempt to stay on track with the Plan SJ Growth Strategy so we can allow for maximum response from the property owners. Obviously there is a great need to address this problem before more properties are lost to fire or heavy equipment and more fines are issued (which is a benefit for the municipal coffers but reduces the amount of cash flow from the coffers of the owners and away from any continued financing for repairs). Our dedication along with a commitment from the City of Saint John to make this offer available to these property owners makes this idea a more plausible one. 36 B &R Commercial hopes, through our commitment and support, to aid those property owners who wish to create safer, more appealing properties for their tenants. Sincerely, Larry Young (Manager) B &R Commercial 37 A4 c Bros. °�. Disaster Meenup 680 ROTHESAY AVE SAINT JOHN N.B. E2H 2H4 Phone 633 -4449 Fax 652 -6831 Dear Mayor and Council April 11, 2011 We are currently working on helping out a family in need from our Saint John Community. The Rumson family, Mike, Kathy and their 3 children, lost their home to fire in early December. Due to circumstances they were uninsured and therefore have no method to rebuild their house without our support. We currently have them housed in one of our furnished apartments, but would like to have them back in their home in the very near future. The Rumson's are a family very involved in this community and if we as business owners, pull together, we can make a very unobtainable goal for the Rumson's, a reality. I am asking for the business community to pool our resources and try to get as much financial, material and /or labour donated ( or at a reduced rate). Currently we have: - MVB Contracting (Mike Bishop)- removal of structure - Shamrock Truss — Supply of roof trusses - Hickey Bros Ltd — Framing of building - New Wave Electric — Wiring c/w service entrance - Bob's Kitchen Shop — ( a commitment to help) - Hamilton's Flooring —( a commitment to help) But we need lots more help! The estimate to re- construct this family home carries a building fee of $680.00. As well, although the building is being built on its original foundation, a variance from the planning department is also required, due to a reduced side yard setback. This fee is $250.00. We would ask the City of Saint John consider waiving these fees, due to the circumstances. Thank you so much for your time and any assistance will be greatly appreciated, Dick H ey President Hickey Bros. Cc : Amy Poffenroth, P. Eng. Deputy Commissioner, Building inspection Services Ken Forrest Commissioner, Planning and Development 'Me City of Saint John Mayor Ivan Court Mayor's Office Bureau du maire SAINT JOHN ---ter PROCLAMATION WHEREAS: statistics Canada will conduct the Census of Population on Tuesday, Mary 10, 2011; and WHEREAS: the city of Saint John supports the census because census information is important for our community and is vital for planning services such as schools, daycare, police services and fire protection; and WHEREAS: the Statistics Act requires that personal information provided on census questionnaires will be kept strictly confidential; and NOW THEREFORE: I, Mayor Ivan Court, a �! — Saint John do hereby proclaim the week of May 9 to 13th as CENSUS WEEK in the City of Saint John and call upon all residents to complete and return their census questionnaires online at www.census2011.i ; c.ca or by mail, by Tuesday, May 10, 2011. In witness whereof I have set my hand and affixed the official seal of the Mayor of the City of Saint John. P.O. Box 1971 Saint John, NB Canada E2L 41-1 � www.saintjohn.ca C.P. 1971 Saint John, N. -B. Canada E21- 4L1 39 L AF reserveit assoclotion I in 1p a Lilt t.1 e wear reservoir nssociOtion Background Little River Reservoir Association (LRRA) formed in 2007 • Goal is to develop a community park and green space in East Saint John at the Little River Reservoir ( "The Rez "). • City -owned land, leased by Irving Oil. ➢ A municipal day park, swimming area and playground operates during the summer months. ➢ Potential to develop existing path around the river into a walking trail for neighbours. 41 iver ittle- LI..-ME reservoir association Background Little River Reservoir Association • Several clean -up days completed. • Open House for community consultation held in 2007. • Several meetings with Saint John Leisure Services. • Presentation made to Saint John City Council in 2010 on project. 42 QitAle ivex reservoir association Park Plan Develop Seasonal Trails • Upgrade existing paths to form a 3.8 km walking trail. • Build two bridge crossings. • Create look -out points & ecosystem interpretation areas. w a r. ai 43 i reservoir association Park Plan Improve Entrance and Day -Use Area Install a new playground for children. ■ Create picnic areas for families. ■ Enhance multi - purpose meadow for activities. ■ Improve entrance to the park. Community elementary schools to be involved in development. L1:1! Litde 1 �ver reservoir assoclation How can we make this happen? With the support of Irving Oil. ■ Irving Oil has pledged support for the proposed park. ➢An Irving Oil technical project manager assigned to the project. ➢Design plans commissioned. ➢Initial permitting process initiated. ➢ Engaging business partners to become involved through gifts -in -kind and sponsorship of the park. Mi . 00.,-v El LLittle Liver .,C reservoir association Next Steps • Support from the City of Saint John • Apply for necessary permits. • Confirm maintenance agreement. Ali- .,44 _F{ Y F ' f4 t. 11■ . i _ iver reservoir association Questions & Answers 47 BY -LAW NUMBER M -23 A BY -LAW TO AMEND A BY -LAW RESPECTING THE STOPPING UP AND CLOSING OF HIGHWAYS IN THE CITY OF SAINT JOHN Be it enacted by the Common Council of The City of Saint John as follows: 1 A by -law of The City of Saint John entitled. "A By -law Respecting The Stopping Up and Closing of Highways In The City of Saint John ", enacted on the nineteenth day of December, A.D. 2005, is hereby amended by adding thereto Section 218 immediately after Section 217 thereof, as follows: 218 The City of Saint John does hereby stop up and close permanently the following portion of highway: Falls View Drive: All that portion of Falls View Drive, a public street in the City of Saint John, in the County of Saint John, in the Province of New Brunswick comprising 819 square metres as shown on a Plan of Survey showing a portion of Falls View Drive, City of Saint John, County of Saint John. Province of New Brunswick, prepared by Kierstead Quigley and Roberts Ltd. and dated March 10, 2011. IN WITNESS WHEREOF The City of Saint John has caused the Corporate Common Seal of the said City to be affixed to this by -law the day of A.D. 201 and signed by: ARRETE No M -23 ARRETE MODIFIANT L'ARRETE SUR L'INTERRUPTION DE LA CIRCULATION ET LA FERMETURE DES ROUTES DANS THE CITY OF SAINT JOHN Lars dune rdunion du conseil communal, The City of Saint John a ddcrdtd ce qui suit : 1 Par les prdsentes. 1'arretd de The City of Saint John intituld, a L'arretd sur ]'interruption de la circulation et ]a fermeture des routes dans The City of Saint John », ddcrete le 19 ddcembre 2005. est modifid par l'ajout de ]'article 218 immddiatement apres ]'article 217, comme suit : 218 Par les prdsentes, The City of Saint John barre et ferme de fagon permanente la portion d'une route suivante : Promenade Falls View : La totalitd d'une portion de la promenade Falls View, une rue publique situde dans The City of Saint John, dans le comtd de Saint John et dans la province du Nouveau- Brunswick, d'une superlicie de 819 m2 dtant ddsignde plus particulierement sur un plan d' arpentage indiquant une portion de ]a promenade Falls View, dans The City of Saint John, le comtd de Saint John, Nouveau - Brunswick, pr6par6 par Kierstead Quigley and Roberts Ltd., date du 10 mars 2011, ci joint. EN FOI DE QUOI, The City of Saint John a fait apposer son sceau communal sur le prdsent arretd le 2011, avec Ies signatures suivantes Mayor /Maire Common Clerk /Greffiere communale First Reading - April 26th. 2011 Premiere lecture — le 26 avril 2011 Second Reading April 26th, 2011 Deuxieme lecture -- le 26 avril 2011 Third Reading - Troisieme lecture — .• N 00 O M 1 1 r p.r N.B. Grid Co- ordinal, Values (Adj) D p R.M — W +.rn. Cabs do ooarlYs f 1 g&m%igllp du N.B. KW Ndap q Point Epslirq/EA Nw,1ms9/11md R B 2.532372.2" 7361862.449 i7PdPL. 1 0 Saint John River 287 2532290.748 7381923.057 Fleuve Saint —John 323 2332364.860 7361847.870 324 25323,0.946 7361664.764 329 2832309.142 7381869.972 ' \ 327 2532315.707 7361832.933 5 0 327 2532365874 7361849880 5115 y 328 2532344 726 7381877.645 SMS *y 4069 2532363.646 7361507.084 N8C" i 20142 2332593.252 7362386.249 N5CM �� b 25511 25311559.599 7361709.845 N8p1 j o a s PID /NID 55155501 a City of Saint John Pew ^ 1.00011M N Milo de Saint John y., No. 1201893D 'C t uBao�aEa,s>E L se./Vor PI¢n Ho, ,2816636 jjj � • SwF - Standard wary mmker fated f 0 Key Plan/Carte de REF6rence Borne d'orgentage unif —o lrcarie f+ Srafe /EdzdL t'25.00Q p SUS - Standard ey m Ner set Bonne d'urvenm a mrifan+�a plocM O rxc - Cafculoted pdn� � Point so - Pardo.a ca,ctllf O \ . ? F d ) d NBCY - N.B. co-ordlnote 6 d k t /S L R Monument du esecu geodATque du N.B. i� 62 an at. h-rs �. �' Brur�.iJt 00'� Square metres / MR— tarrfs L _a tlooumn+ts �aePalo�a+a 13la ad or.t ca- orunole vdpn p,p - oorcel tdenLBer number PM me 6mN m 6�e Nnr ) mr? N 5lereogmphic 6ouCie NumEro ci'Ideauncetlon do la parcede �1 ^ n^d Bk xA6�s (�) d'w"d - ATaaeiatwn of N.B. land Surveyors \ t az _ cnprdmnEn el ndwl. eiaritrfs Sur d plan q.p.G.k,B. - Assoq�ot'ign des hPenteure- G4ametree I N Sail rasps v to proia0an efLhgmP^'9se dqude dY du Neuvcau- Brunswick \ .7 Nmrromi -Ora k el fatpsplae NAOa7 m) dedm quo �J TaW ted co- ordtnate reference *♦ adtoan r*es per Iva waraannces oAnte. des mmwmmts RepEra de coordonnEe caleult t y C C qt—d"— k Senlea Nouveau -ria— t. 2. AaSnuft ore romdcd b the neared ,0 records. 3. g primula Pont mronea d t0 sev OM le l m m mean ed m �vuded to Bn e+ad i� a pr�1 b o tea datancee of a tlhame M -rda oo o.dYrihs 4 + a g to dedt .dl, bf M'e don ore Ieun4ed Bar Portion d F61b Yle,r Oliva � o b° w r� arpenue eat mvnlrle e.at o Portion de b psonxii Falb Mum 5. Pnglvval tnlmri time old WI—A comes ... dedred Oroc M./Si 'ea. Big a? a flan y iP. +source, ped shwM Iro -iii d. U L'rionnatim pHphhique %I csmplfe de � dW. e! dowel dtre 1W.M. 10T JO 7 a. All plan and doc —eats aaferr W en rmdol In V. Son( Jahn C.* 8e4•lY Oboe r :n oe taa 70m afro fa INe O.c a Pr Ner 6rurmk! lue b ptem el docv a in6,qufs --a db-6. m PID /NID 55147391 ^ 2 1— d'anegishonent au om F de stunt wan m ae The City of Saint John o 3 7. �;ld `i o .,*W Mane, 20111 Ville de Saint John c grpenlage v Y d-r r rut —Plel4 an 2911. Parcel /Parcene 'C' 4 p Sw/'A* plan No. 10470= p•r4 4 PID /NID 55146310 J J.D. Irving Limited f Lot 99--2 S-,/Y P— No, 206735 � c Plan of Survey /Plan d'Arpentage PID /NID 55746328 ; No. 2611735 � 13 Showing portion of J.D. Irving 0- united aII� Falls View Drive S_/"., Ron a` Montrant une portion � n W o 0) de la promenade Falls View o m City of Saint John > a E Ville de Saint John f arse Saint John County, N.B. !1J I b (i Comte de Saint John, NB o L 0 S 10 15 �O 23 eralrn /Mlles so CP I E I � � SMM/ECheW - 1:300 �. KIERSTEAD QUIGILEY >5p, o,T ,� �j 11. L J and ROBERTS Ltd. a V Q tP Sa6lt total, "err QR118 6IdP � (S.. /wir P,w1 No. 12ela=) ���`' LQf�C .. N9. 1x8.621 pored /10, \ 6arsR/PropMWlre: all d/v:r. d. Sa„t .bda, aster AV y unreb to, 20„ea- oocuerst 111+7090.5. MoWIS4 2650, Pag4 352 t6 mw. 26,1 Nom± t 392 leylt..d/>;a.p.l6: ,999_09 -ta �.� �j:Q A.0 N" eggN/t>,+. 367. Pap. v 49 City of Saint John INTERNAL INSERTION ORDER For City of Saint John use only: Bud et Number: 110 0801 442 2010 Department- Common Clerk's Offlice LAccount # 71206 Contact: Elizabeth Gormle Phone: 506 658 -2862 Fax: 50 674 -4214 Special Instructions (if any): Reference: Public Presentation — Sandy Point Road Area Newspaper Insertion Dates (Check as applicable) (SJTJ= Saint John Telegraph Journal) " SJTJ City Information Ad Date(s): Tuesday, April 26", 2011 ONLY Information for Ad (Boldface anything you want Bold in Ad, Centre, Tab, etc.) Section Headline: ❑ GeneraI Notice ❑ Tender ❑ Proposal ® Public Notice Sub - Headline if applicable): Text: INSERT ATTACHED Call to Action: Elizabeth Gormley, Common C1erk/Greffi6re communale Contact: Telephone: (506) 658 -2862 50 PROPOSED MUNICIPAL PLAN AMENDMENT RE: SANDY POINT ROAD AREA Public Notice is hereby given that the Common Council of The City of Saint John intends to consider an amendment to the Municipal Development Plan which would redesignate on Schedule 2 -A of the Plan, from Low Density Residential to Open Space, the following properties: Parcels of land located to the southeast of Sandy Point Road, between University Avenue and the Cherry Brook Zoo, and a parcel of land located between Sandy Point Road and Samuel Davis Drive, also identified as portions of PID Nos. 00418129, 55059026, 55059034, 55196380 and 00052548, as illustrated below. [INSERT MAP] A public presentation of the proposed amendment will take place at a regular meeting of Common Council on Monday, May 9, 2011 in the Council Chamber, Lobby Level, City Hall. REASON FOR CHANGE: To permit a park. Written objections to the proposed amendment may be made to the Council, in care of the undersigned, by June 8, 2011. Enquiries may be made at the office of the Common Clerk or Planning and Development, City Hall, 15 Market Square, Saint John, N.B. between the hours of 8:30 a.m. and 4:30 p.m., Monday through Friday, inclusive, holidays excepted. If you require French services for a Common Council meeting, please contact the office of the Common Clerk, Elizabeth Gormley, Common Clerk 658-2862 PROJET DE MODIFICATION DU PLAN MUNICIPAL OBJET: REGION DU CHEMIN SANDY POINT Par les pr6sentes, un avis public est donne par lequel le conseil communal de The City of Saint John a ]'intention d'6tudier la modification du plan d'am6nagement municipal visant a faire passer ]a classification du bien -fonds suivant, a I'annexe 2 -A du plan, de zone residendelle de faible densile a zone des espaces uerts : des parcelles de terrain situdes au sud -est du chemin Sandy Point, entre ]'avenue University et le jardin zoologique Cherry Brook, et une parcelle de terrain situ6e entre le chemin Sandy Point et la promenade Samuel Davis, etant aussi des parties des N1D 00418129, 55059026, 55059034, 55196380 et 00052548, cornme le montre ]a carte ci- dessous. [INSERER LA CARTE] Une presentation publique du projet de modification aura lieu lors de la reunion ordinaire du conseil communal le lundi 9 rnai 2011 dans la salle du conseil, au niveau du hall d'entree, a l'h6tel de ville. RAISON DE LA MODIFICATION: Permettre un pare. Veuillez faire part au conseil par dcrit de vos objections au projet de modification au plus tard le 8 juin 2011 a ('attention de la soussignee. Pour toute demande de renseignements, veuillez communiquer avec le bureau de la greffiere communale ou le bureau de I'urbanisme et du d6veloppement a 1'h6tel de ville au 15, Market Square, Saint John, N. -B., entre 8 h 30 et 16 h 30 du lundi au vendredi, sauf les jours f6ri6s. Si vous exigez des services frangais pour une reunion de Conseil Communal, s'il vous plait contacter le bureau de la greffiere communale. Elizabeth Gormley, greffiere communale 658 -2862 51 0 a WE. " Z-A Off' 52 .,. : NO., i N IJ BY -LAW NUMBER C.P. 105 - A LAW TO AMEND THE MUNICIPAL PLAN BY -LAW Be it enacted by The City of Saint John in Common Council convened, as follows: The Municipal Plan By -[aw of The City of Saint John enacted on the 3rd day of January, A.D. 2006 is amended by: 1 Amending Schedule 2 -A, the Future Land Use Plan, by redesignating a parcels of land located to the southeast of Sandy Point Road, between University Avenue and the Cherry Brook Zoo, and a parcel of land located between Sandy Point Road and Samuel Davis Drive, also identified as portions of PID Nos. 00418129, 55059026, 55059034, 55196380 and 00052548, From Low Density Residential to Open Space classification - all as shown on the plan attached hereto and forming part of this by -law. IN WITNESS WHEREOF The City of Saint John has caused the Corporate Common Seal of the said City to be affixed to this by -law the * day of *, A.D. 2011 and signed by: Mayor ARRETF, No C.P. 105 -_ ARRETE MODIFIANT L'ARRETE RELATIF AU PLAN MUNICIPAL Lors d'une reunion du Conseil communal, The City of Saint John a ddicte ce qul suit: Uarrete relatif au plan municipal de The City of Saint John decrete le 3 janvier 2006 est modifie par : ]a modification de ]'annexe 2 -A, relative au plan d'utilisation future des terres, afin de faire passer la designation des parcelles de terrain situees au sud -est du chemin Sandy Point, entre ]'avenue University et le jardin zoologique Cherry Brook, et une parcelle de terrain situee entre le chemin Sandy Point et la promenade Samuel Davis, etant aussi de parties des NID 00418129, 55059026, 55059034, 55196380 et 00052548, de zone residentielle de faible densite a zone des espaces verts - toutes les modifications sont indiqu6es sur le plan ci joint et font partie du present arrete. EN FOI DE QUOI, The City of Saint John a fait apposer son sceau communal stir le present arrete le 2011. avec les signatures suivantes : Common Clerk/Greffiere communale First Reading - Prerniere lecture Second Reading - Deuxierne lecture Third Reading - Troisieme lecture 53 May 5, 2011 Your Worship and Members of Council, Subject: Exhibition Park — The Field House Requesting permission to play a video (8 minutes) in open session. This project has many positives in my opinion for the greater Saint John area. Respectfully Submitted, Chris Titus Councillor SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L 4L1 I www.saintjohn.ca � C.P. 1971 Saint John, N. -B. Canada E2L 4L1 54 :r�l'iRl: May 5, 2011 Your Worship and Members of Council, Subject: Paving of Chesley Drive Paving 3 lanes on Chesley Drive will not result in a total fix for this important section of roadway that our residents depend on. This street is one of the only 2 ways for residents to access the west side of our City. Motion: To direct the City Manager to consider paving 4 lanes on Chesley Drive rather than 3 lanes. Respectfully Submitted, Bill Farren Councillor The City of Saint John lt' - SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L 4LI I www.saintjohn.ca I C.P. 1971 Saint John, N. -B. Canada E2L 4L1 55 May 5, 2011 Your Worship and Members of Council, Subject: Winter Street Parking on Champlain Street I have been contacted by a resident on Champlain St. West and they are asking Council to make their street "no parking" during the winter months. Motion: To direct the City Manager to examine the possibility of making Champlain Street West a no parking street during the winter months and report back to Council in 4 weeks time, if not sooner. Respectfully submitted, Bill Farren Councillor The City of Saint John ( 4)-.. SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L 4L1 I wwwsaintjohn.ca I C.P. 1971 Saint Jahn, N. -B. Canada E2L 4L1 ---------- 56 "1 May 1, 2011 His Worship Ivan Court and Members of Common Council Your Worship and Councillors: Subject: illegal dumping and improper storage of garbage Illegal dumping and improper storage of garbage continues to be an ongoing concern in our municipality, especially in some of our city's priority neighbourhoods. I would like city staff to make a presentation to Council with regard to this matter. The report should include and not be limited to: • Current policies and procedures followed in identifying and dealing with illegal dumping and improper storage of garbage A brief history of the number of cases handled by staff over the past year • Possible creative changes to bylaws and/or improvements to the enforcement of current bylaws that would result in producing a greater level of efficiency and compliance. The two pictures I have included in my submission to Council are examples of illegal dumping and improper storage of garbage. One picture shows an empty lot in the north end which became a dumping site. This site was left in this condition for at least a month. As you may be aware, ONE Change cleaned this empty lot as a part of their annual spring clean up. I congratulate the ongoing efforts of community groups like ONE Change to make their community a better place! I feel, however, a "spring clean up" is designed to gather winter "litter" that accumulates over the winter months and should not include having to address and remediate a dangerous illegal dump site in the middle of a residential neighbourhood. Motion: The city manager will prepare a report and schedule a presentation with regard to the issue of illegal dumping and improper of storage of garbage. Respectively Submitted, (received via e-mail) Councillor Snook (P4­1 SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L 4L1 I www.saintiohn.ca I C.P. 1971 Saint John, N. -B. Canada E2L 4L1 ---ter 57 L* Roof R 1 Y < `J s V E � f 1 r•,.,. 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JL. � ` � a� � Y + " r s , - 9 Y IP .77 IS JOOM Jq PI Y I P + '4 y ' _ •a.. � ' r i Y _ 4qf s r �' ter.. _ � ��' � � -� - •- - � {� _j4�- ,g_t•. � •' `. -- - ^_ low r- r a r r _ r s _ - _ s _ I- - . n_ is J 4 � t „e 1^ 7 r _ J j s � Vol , r' Meru[ _ k al'"s� AL Appo ow 77 lFt- _ s I F � slr e _ _ r y AS +. e. __. �.� l - _ _.. - •.ice` :.... .... a. 4 +. -s ];..� a. - a - ,,,.r. f�,'., _ i •+. - � _ _ e. - - i. = y /_A - - - >< � r T`t�! . _ .- ��w 'I', .. `r J• - s f.► 1 1 se I 04 •f Af f s � , jt. "a ai ,/ 1 morn5 r i ti i ^ 22; �. -._. -✓ a pie ■a r May 5, 2011 Your Worship Mayor Ivan Court & Members of Common Council: Issue: Road Conditions and Financial Investment —Capital Budget 2012 Context: • Citizens are frequently mentioning their frustrations over road conditions. Citizens are also demanding to see a "more direct" correlation between new construction, new tax revenue and consequently new improvements to our City. + Mr. Groody [November 15, 2010] completed a comprehensive examination of the status of asphalt pavement regarding our roads and streets. [Asphalt Pavement 2010 Condition Analysis] • Within this document he states, "consider the funding levels required annually to raise the average PCI towards the desired condition. "[page 1, recommendation 31 • Tax lift from the new Court House will be substantial "new" revenue for the City of Saint John. Motion: That the new tax revenue brought to the City of Saint John through the development of the new Provincial Court House be given strong consideration for annual investment into the City's network of roads and streets and that this matter be referred to the 2012 budget deliberation process. Re subm' d eter McG ire Councillor — City of Saint John -4 _., SAINT N r' JOHN P.O. Box 1971 Saint John, NB Canada E2L 40 wwwsaintjohn.ca C.P. 1971 Saint John, N. -B. Canada E2L 4L1 •1 .r' I May 5, 2011 Your Worship Mayor Ivan Court & Members of Common Council: Issue: Urban Infill Opportunities and Incentives Context: • Asa member of the Citizen's Advisory Committee for Plan SJ we are frequently hearing positive feedback from citizens and developers with respect to the "critical' aspect of incentive options for the development of urban infill opportunities. • Acknowledge the fact that old incentive programs are gone [eg. RIA] • Acknowledge that new incentive programs are being developed and will be brought forth by the Planning Department Motion: As the City Manager comes forward with new development financial incentive programs, as previously directed by Council, that strong consideration be give to programs that encourage urban infill growth opportunities. R tfully submitt , r Peter McGuire Councillor — City of Saint John fy SAINT JOHN ----------� P.O. Box 1971 Saint John, NB Canada E2L 4L1 I www.saintjohn.ca I C.P. 1971 Saint john, N. -B. Canada. E2L 4L1 61 May 3, 2011 His Worship Ivan Court and Members of Common Council Your Worship and Councillors: Subject: Vacantlderelict buildings update In 2008 1 asked Common Council to begin the process to more aggressively deal with the issue of vacant (unoccupied) derelict /boarded up buildings in our municipality. Great progress has taken place over the past couple of years as we have pushed for better laws and increased levels of resources to implement a more ambitious schedule for the demolition of vacant /structurally unsound and dangerous properties. There are a number of vacant buildings that have remained in a state of disrepair for a number of years which constantly cause residents concern. Recently I've had conversations with worried citizens about 98 —100 St. James street which is boarded up and frequently attracts vandalism and mischievous behavior. Please provide information with regard to the time it will take for this case to be resolved and brought to a satisfactory conclusion. I would also like clarification concerning the rights of the general public to receive information about the status of derelict /boarded up properties. There is a considerable amount of public pressure to know when these buildings are being taken down etc. due to the fear generated by the risks posed by these boarded up buildings. Motion: The city manager will prepare a report to update Council on the above mentioned property. Respectively Submitted, Councillor Snook l_* SAINT JOHN P.O. Box 1971 Saint john, NB Canada E2L 4L1 I www.saintjohn.ca I C.P. 1971 Saint John, N. -B. Canada E21- 4L1 62 REPORT TO COMMON COUNCIL May 9, 2011 His Worship Mayor Ivan Court And Members of Common Council Your Worship and Members of Council: The City of Saint fohn SUBJECT: Neighbourhood Development Stimulation Grant Applications 2011 The Neighbourhood Development Stimulation Grant Program has been vital to the sustainability of the City of Saint John priority neighbourhood organizations since 2008. For 2011, Common Council approved a budget of $160,000 toward this program. This grant program has supported staffing, leadership capacity building and program initiatives in the community resulting in a high level of neighbourhood engagement and participation. Priority neighbourhoods are becoming more empowered in their respective communities and have strengthened inter - neighbourhood relationships and bonds through community networking. The 'Neighbourhood Development Stimulation Grant" 2011 program received requests from the Waterloo Village, East Saint John, and Around the Block Newspaper through Vibrant Communities; ONE Change, PULSE, Crescent Valley Resource Centre, Quality Learning New Brunswick, The Resource Centre for Youth, and Westside PACT. Organizations have requested funding to sustain staffing levels and operations that will result in the continuation of programs, services and positive outcomes within each of their neighbourhoods. ANALYSIS: The Neighbourhood Development Stimulation Grant is a catalyst in strengthening priority neighbourhood organizations by effectively engaging residents to identify needs, issues and concerns, and to take action in their community. Although young from an organizational perspective these organizations have made a positive impact within their neighbourhoods. These organizations continue to demonstrate perseverance and the ability to leverage additional funding and "in kind" support from local business, community supporters and other levels of government. 63 Following is a summary of each organization's application with staff recommendations provided. Quality Learning New Brunswick (Literacy and Capacity Building in Priority Neighbourhood Seniors' Libraries) Quality Learning New Brunswick goal is to encourage literacy and reading for seniors by establishing and enhancing resident libraries in the priority neighbourhood senior complexes. QLNB wishes to explore this innovative approach to meet a need for literacy and learning support in publicly owned seniors' housing. This need was recognized by the Department of Social Development who will partner with this project. The project will include five area residences: Brunswick Drive (The Village); Danells Drive (Lower West); Smythe Street; Charlton Place and Stephenson Towers (two buildings located between the Old North End and Crescent Valley). Seniors at these complexes will have better access to a wide range of reading resources by establishing such libraries. Recommendation: $4,794 Crescent Valley Resource Centre The Crescent Valley Resource Centre is a renewal application for financial support of the Crescent Valley Resource Centre operations and employment of a CVRC Executive Director. The Crescent Valley Resource Centre plan is to hire a full time Executive Director who will network with the community in addition to the responsibility of overseeing the operation of the Resource Centre. The organization realizes that to further evolve an executive director position with diverse skills is essential to effectively network with other community organizations, manage the centre and continue to develop programs. This organization continues to evolve and gain momentum in making positive changes in the Crescent Valley neighbourhood. Recommendation: $22,500 Village Association / East Saint John Neighbourhood Organizer - (Vibrant Communities) This request is submitted by Vibrant Communities Saint John on behalf of the Village Association and East Saint John - Reading and Roxbury Crescent. Vibrant Communities goal is to continue the employment of the neighbourhood organizer staff position to work with these partnering neighbourhoods in planning, building resident capacity and developing program initiatives. This Neighbourhood Organizer position employs a low- income resident who has gained skills and leadership through capacity building programs such as Learn and Go, Neighbourhood Assistants, and Power UP. Vibrant Communities success in support and leadership building capacity with other priority neighbourhoods will now be focused on the Village and East Saint John neighbourhoods. Recommendation: $18,500 Vibrant Communities —"Around the Block Neighbourhood Newspaper" The "Around the Block Neighbourhood Newspaper" is requesting a renewal of their grant for another one year term. This neighbourhood paper continues to evolve and improve in both quality and quantity. The paper brings the five priority neighbourhoods together using this tool to promote, communicate and praise each neighbourhood's accomplishments and success stories. Furthermore, it provides learning and educational opportunities for residents to be authors of stories in the newspaper. To date Around the Block has produced sixteen editions of the paper and has increased distribution to 9,000 copies per edition. Recommendation: $22,500 One Change Inc. The One Change Inc. is a renewal request for financial support to sustain employment of their Neighbourhood Coordinator position. This position has built leadership capacity in the community and has developed program opportunities and positive outcomes for the neighbourhood. The One Change continues to work with its many neighbourhood partners including the North End Community Centre, Main Street Baptist Church, Lorne School and Centennial School. Funds will be used to sustain a full -time Neighbourhood Coordinator position who will work with the community case worker, recreation coordinator and academic case worker currently in place through federal funding received by the ONE Change. The Coordinator will also supervise student placements, volunteers, and community service for offenders. Recommendation: $22,500 65 The Resource Centre for Youth (TRC) The TRC is requesting continued support to employ staff for the Oasis Program. The Oasis Program provides services and support to youth who are "homeless" or "near to being homeless" in our community. The TRC Oasis program was noted as an excellent model at the National Homeless Conference held in Ontario 2008. The TRC wishes to continue the Oasis program and the hot lunch program that at "risk" youth have come to rely on in the community. TRC Case Management service will continue to work and build relationships with Oasis clients and offer them opportunities and support for an exit from street life. Staff is supportive of continued funding of the Oasis Program. Recommendation: $22,000 Westside PACT The Westside PACT is requesting a renewal of their 2010 grant application which will support employing staff at the Westside PACT facility located in the priority neighbourhood of the Lower West Side. Westside PACT is requesting funding to hire staff to sustain established health, wellness and neighbourhood initiatives. Neighbourhood engagement and support has been strong for programs and initiatives such as the Bike Rodeo, Neighbourhood Clean up, Canada Day and New Brunswick Day celebration which are spearheaded by Westside PACT. Funding will help support a Community Development Coordinator to supervise and manage Westside PACT projects throughout the year and help employ two Summer Community Resource Assistants. This funding is essential in supporting the Westside P.A.C.T. initiatives and will also support the Community Health Worker medical service programming in the West Side. The programs offered through these positions are the cornerstone for this organization in bringing the community together with emphasis on low- income families. Recommendation: $22,500 PULSE (People United Lower South End) PULSE is requesting funding from the City of Saint John to support staffing and program initiatives at the Neighbourhood Resource Centre and Community Police office located on Wentworth Street. PULSE currently operates this building through a board of directors, one part -time staff and volunteers in the community. This group is requesting funding to sustain the Operations Manager staff position which is responsible to schedule and supervise the resource centre, and coordinate neighbourhood programs in the South End. PULSE will take a leadership role in the community by implementing project committees for the Rainbow Park revitalization program, community clean -up programs, adopt a block program and other special projects for the South End neighbourhood. PULSE continues to be very active in providing neighbourhood programs and services and serving as an advocacy for improving the quality of life in the South End. Recommendation: $22,500 Table l: Grant Amount Requested / Recommendation Group / Project Request Recommendation Quality Learning New Brunswick — Seniors' Complex Libraries $4,794 $4,794 Crescent Valley Resource Centre $25,000 $22,500 Vibrant Communities — Neighbourhood Organizer (Waterloo Village & Eastside Motivators $19,500 $18,500 Around the Block — Neighbourhood Newspaper (Vibrant Communities) $25,000 $22,500 ONE Change $25,000 $22,500 The Resource Centre for Teens (TRC) $24,072 $22,000 Westside PACT $25,000 $22,500 PULSE $25,000 $22,500 TOTAL $168,572 $157,794 There remains a balance of $2206 in this grant program that Leisure Services will allocate to neighbourhood planning initiatives throughout the year. Supporting these requests enable the neighbourhoods to mobilize staff, volunteers and resources to effectively produce positive outcomes for their communities. RECOMMENDATION: That Common Council supports the listed organizations by providing each a grant as per the recommendations outlined in Table 1. Respectfully submitted, Bernie Morrison Commissioner of Leisure Services J. Patrick Woods, CGA City Manager KW 67 REPORT TO COMMON COUNCIL M & C — 2011 -102 5 May 2011 His Worship Ivan Court and Members of Common Council Your Worship and Councillors: SUBJECT: Employee Assistance Program (EAP) Service Provider (RFP No. 2011- 092001P) BACKGROUND: The City of Saint John recognizes its employees as its greatest asset. A healthy and productive workforce is paramount to the continued success and growth of the City, both as an organization and as a place to live and work. As such, the City of Saint John, through its Human Resources Department, is a firm proponent of maintaining a cutting -edge Employee Assistance Program (EAP) to ensure its employees have 'round- the -clock access to the resources they need to deal with the issues that they may face both personally and professionally. For many years, the City of Saint John has provided an EAP to its employees and their families. Historically, and in the current environment, there exists no formal contract. Hence, the EAP Committee felt it was in the best interest of the City to issue an RFP to engage a service - provider and to establish a formal contract for said services. ANALYSIS: The intent of the call for proposals was to establish an initial three (3) year contract with the option, upon mutual agreement with the vendor and no significant changes in scope or cost, of two (2) additional one (1) year extensions. The RFP was issued on February 18, 2011 and closed on March 10, 2011. Four (4) vendors chose to respond by submitting offers: Manulife Financial Toronto, ON Ceridian Canada Markham, ON Gentle Path Counseling Services Saint John, NB Family Plus /FSEAP Saigyohn, NB n�� 8v t. rn M & C — 2011 -102 PAGE 2 ANALYSIS .... CONT'D: Proposals received were to address a number of items of significant importance to the City of Saint John's EAP requirements, as identified by the Human Resources Department, including but not limited to: ➢ Counseling Services to assist with those various personal issues that may have an effect on an individual's ability to cope with daily stresses, ➢ Specific Counselor Requirements (i.e. educational levels achieved, professional licensure(s) held, professional insurance held, etc.) ➢ Crisis Management (i.e. on -site support for employees following traumatic events) ➢ Accessibility to the EAP Provider (i.e. 24 -hr access, "1 -800" phone number, etc.) ➢ Privacy and Confidentiality ➢ Statistical Reporting (i.e. confidential quarterly reporting on EAP services accessed and any trends in usage) EAP Communication and Implementation Plan (i.e. steps vendor will take to assist the City in "rolling -out" it's new program) ➢ Value -Added Services (i.e. online services, health and wellness newsletters, training, workshops, etc.) The City of Saint John's EAP committee, consisting of representatives from the 4 bargaining units and Management Non -Union staff, along with staffs of Materials Management and Human Resources formed the bases of the Proposal Evaluation Committee. This group was tasked with the role of reviewing each submission against the standard proposal evaluation criteria as defined in the City's Policy and Procedures and detailed in the proposal call document. These criteria consist of the following; ➢ Quality and completeness of the submission, ➢ Company background and relevant experience, ➢ The vendors staff team and their relevant experience, ➢ A demonstrated understanding of the scope of the services required, and ➢ Cost Also in accordance with the City's standard procedures, the committee members individually evaluated and ranked each proposal based on the proposals' technical merits. Following this, the committee met as a group to discuss the proposals and to review the scores and resulting rankings. Upon completion of this step, the committee opted to exercise its right to short list the bids and invited 2 proponents to meet with the group to provide an oral presentation of their bid and to address specific questions. .• M & C — 2011 -102 PAGE ANALYSIS ... Cont'd At the conclusion of this extensive evaluation process, the committee unanimously recommended the proposal submitted by Manulife Financial. While their bid not only scored the highest technically, as it clearly demonstrated how Manulife are in the best position to meet and exceed the City of Saint John's EAP requirements, their financial proposal which was opened only after the technical evaluations were completed, represents the lowest cost solution to the City of Saint John. FINANCIAL CONSIDERATIONS: The estimated total cost to the City of Saint John to establish a three (3) year contract with Manulife Financial for the provision of EAP services if awarded as recommended will be approximately $83,160 plus tax ($27,720 plus tax, per year). This is an expenditure for which funds are normally allocated in the annual Fringe Benefits calculations of the City's operating budgets. RECOMMENDATION: It is recommended that the proposal for the establishment of a contract with a term of 3 years, to commence upon award by Council, for the provision of an Employee Assistance Program (EAP) as submitted by Manulife Financial at an estimated annual cost of $27,720.00 plus tax, be accepted, and further that two (2) one (1) year extensions, at the sole discretion of the City and upon mutual agreement with the vendor, be included, and further that the Mayor and Common Clerk be authorized to execute the necessary contract documents. Respectfully submitted, David J. Logan Purchasing Agent Patrick Woods City Manager 70 REPORT TO COMMON COUNCIL M &C2011 -101 May 5, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: SUBJECT: 2011 Roadway Construction Projects BACKGROUND M. The City of Saint John Staff of local road authorities - New Brunswick Department of Transportation ( NBDOT) and the City of Saint John — plus the Saint John Police Force and Saint John Transit, met in April to exchange information on planned construction projects and to consider effects of the construction on the transportation network and traffic in the Saint John region. The meeting was productive; with groups sharing information on major projects that will impact traffic flows during the 2011 construction season. In addition to the request from Council (letter from Councillor Titus), this highlighted the need for a coordinated approach and comprehensive communications program to advise network users and other stakeholders on what to anticipate in 2011. The process continued with a second meeting on May 4 and included local utilities Saint John Energy, Enbridge Gas, Maritimes & Northeast Pipeline and Rogers, in addition to NBDOT, Police Force, Transit, Parking Commission and Municipal Operations & Engineering. The 2011 construction season will again have many large projects with impacts to traffic flows on major traffic arteries. The purpose of this report is to update Council on current and planned roadway construction and the steps being taken to help mitigate impacts on users of the transportation network. ANALYSIS The second phase of the Harbour Bridge project (eastbound lanes of the structure) is anticipated to proceed, but at the time this report was being drafted NBDOT was unable to give a firm timeline for the start of construction - pending the outcome of ongoing contractual discussions. The Harbour Bridge project, once underway, will have an impact on traffic in a very significant way and will require a combined public communications effort between NBDOT and the City to keep motorists updated on construction activities and alternate routes. Information related to the central portion of Harbour Passage under the bridge structure will be covered in a separate report. As Council is aware, the One Mile House Interchange project is well underway. Traffic flows into, through and out of the City will be affected by the continuing construction work. 71 M &C2011 -101 May 5, 2011 Page 2 The City of Saint John also has a number of major construction projects under both the General Fund and Utility Fund Capital Programs that will have an impact on traffic arteries. A map identifying the location of 2011 City projects is attached. Projects that will have a significant impact on traffic are highlighted later in this report. Communications — Construction Information Keeping citizens informed is a key component of a successful construction season. Operations, Engineering, SJ Water, Saint John Police and Communications will work together with SJ Transit, SJ Parking Commission, NBDOT, the Active Transportation Group and the various other utilities and contractors to ensure that the public is kept informed on projects, delays and changes to traffic patterns. The various groups will also work together to promote information regarding alternate routes and modes of transportation. The public should consider car pooling, public transit, park & ride, and employers may wish to consider alternate hours of operation to help reduce traffic at peak times. A coordinated communications campaign is being initiated to keep the public informed on construction progress throughout the season, along with impacts on the highway and road networks and various forms of transportation. The following will be utilized to communicate information to the public: • Public information sessions for major projects where required (example: a separate report advises of a planned Public Information Session for Woodward Avenue — Storm Drainage Improvements); • The weekly construction updates report that is sent to the media and posted to the City's website each Friday. The weekly update for April 29, 2011 is attached for information; • Placement of the attached City of Saint John Projects Map on the City's website; • Utilizing "Insight" to detail project information; • Construction/traffic information in summer safety campaign radio advertising; • "Spot" traffic advisories and disseminating through various channels; • Onsite information signage where needed; • Working with Destination Saint John and the Visitor Information Centres to keep visitors /tourists informed; • Distributing information through the Board of Trade magazine "Currents" (circulation 5,000). 72 M &C2011 -101 May 5, 2011 Page 3 Saint John Harbour Bridge As stated in the Background section, the 2011 Harbour Bridge rehabilitation project has not yet commenced and there are ongoing discussions taking place between the contractor and NBDOT. Once construction timelines are known, staff will coordinate communication efforts with NBDOT. One Mile Interchange Steady progress is being made on construction of the One Mile Interchange. The project is currently scheduled for completion in the fall of 2012. Construction activity this year will see lane reductions on the Throughway to accommodate overhead beam placement and reconstruction of Rothesay Avenue/Russell Street in the area of the structure. A closure of Rothesay Avenue at the intersection with Russell Street is also planned for a week this coming fall to allow overhead beam placement. City Projects The attached City of Saint John Projects Map for 2011 includes projects under several categories: • Asphalt Maintenance Resurfacing • Street Reconstruction • Water and Sewer Renewals • Harbour Clean -Up Program Generally, the asphalt maintenance resurfacing projects are carried out in stages: asphalt cold milling, structure adjustments and paving. These projects are normally of short duration with each location taking a few days to complete depending on length of roadway to be resurfaced. Water & Sewer Renewals and Harbour Clean -Up collection and forcemain piping projects require trench excavation in roadways and will result in lane reductions, but there will be full road closures only in special cases where buried infrastructure is complex. Street Reconstruction projects normally involve underground infrastructure renewals and replacement of roadway granulars in preparation for new curb, sidewalk and asphalt installations. This type of construction work normally requires full road closure. From the Projects Map, the following projects will result in significant impacts to traffic flow. • Westfield Road Reconstruction — Dalton Court to By Road #7 (plan to maintain one lane of alternating traffic during construction). • Bleury Street Reconstruction — Sand Cove Road to Molson Avenue (will likely result in road closures and detours). • Market Place Reconstruction — (road closure and detours). 73 M &C2011 -101 May 5, 2011 Page 4 • Kennebecasis Drive Culvert — at Brothers Cove (road closure and detour). • Station Street /City Road Forcemain — Harbour Station to Haymarket Square (lane reductions). • Union Street Reconstruction Aquatic Center to Wellington Row (road closures and detours). • Broad Street /Crown Street Forcemain — Charlotte Street to Haymarket Square (lane reductions). • Westmorland Road Reconstruction — Westmorland Place to Kervin Road (road closures and detours). Traffic disruption could be subject to change depending on particular design and/or construction circumstances. Detailed traffic control plans will be developed with contractors and design consultants for all major construction projects. In addition to those identified above, other planned projects shown on the Projects Map should be less disruptive. There will also be normal operational and maintenance activities carried out by Saint John Water and Municipal Operations crews. These are smaller in scope and usually only disrupt traffic on a street or street sections for a relatively short period. Staff will also be communicating with other local utilities — Enbridge Gas, Bell Aliant and Saint John Energy — to exchange information about their work activities in order to coordinate respective programs and plans. CONCLUSION Many construction projects and activities have begun or are planned for the 2011 construction season. Agencies are coordinating their public communications effort and this will continue as projects progress. Despite these, the public should expect disruption to traffic flows. Patience and understanding on the part of all network users will be important. RECOMMENDATION It is recommended that Common Council receive and file this report. Respectfully submitted, J. M. Paul Groody, P. Eng. J. Patrick Woods, CGA Commissioner City Manager Municipal Operations & Engineering 74 e 0 Z 0 f� 0,- l Spruce Lake Water Treatment Facility rue Westfield Rd 0 0 Kennebecasis L.S. #2 o Beach Crescent L.S. 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J`e`st • J V O j 1 J J l 00 City of Saint John Projets 2011 Projects Asphalt Maintenance Resurfacing Entretien et resurfagage de la chaussee asphaltee Street Reconstruction Reconstruction des Routes Water and Sewer Renewals Renouvellement Eau / Egout Harbour Clean -Up Program Programme de Nettoyage du Port WEEKLY CONSTRUCTION UPDATE Municipal Operations and Engineering Ingenierie et operations municipales (506) 658 -4455 Fax /Telecopieur : (506) 658 -4740 SAINT JOHN municipa lope rations @saintiohn.ca http: / /www.saint*ohn.ca The City of Saint Jahn Weekly Update / Nouvelles hebdomadaires April 29, 2011 / le 29 avril 2011 Drive with Caution or Use Alternate Routes Conduisez prudemment ou utilisez un trajet de rechange. Police Will Be Monitoring Traffic La police surveillera la circulation. Weather Permitting Si le temps le permet... Expect Traffic Interruptions S'attendre 6 des interruptions de la circulation. CITY OF SAINT JOHN PROJECTS NEW/ NOUVEAUX TRAVAUX : Woodward Avenue (near #601) — Pressure Reducine Valve and Chamber Renewal (2009 -35) — Beginning May 3, 2011 — Removal of the old pressure reducing valve and chamber. Motorists are advised to reduce speed and drive carefully in the construction zone. Projected Completion: May 6, 2011 Kevin O'Brien CONTINUING / ENCOURS : L'avenue Woodward (ores de #6011— Renouvellement du reducteur de pression et de la chambre (2009 -35) - A compter du 3 mai 2011— Enlevement du Vieux detendeur de la pression et le compartiment de soupapes. Les automobilistes sont conseilles de reduire la vitesse et I'unite soigneusement clans la zone de construction. Achevement prevu: le 6 mai 2011 Honeysuckle Drive — Relief Storm Sewer (2010 -27) — Promenade Honeysuckle — D'dgouts pluvial de secours Beginning April 11, 2011— Installation on a new storm (2010 -27) - A compter du 1 avril 2011— Installation sur un sewer between Thistle Street and Lilac Street. Partial road nouvel egout pluvial entre la rue Thistle et la rue Lilac. closures are likely. Motorists are advised to reduce speed Fermetures de routes sont susceptibles partielle. Les and drive carefully in the construction zone. automobilistes sont conseilles de reduire la vitesse et I'unite soigneusement clans la zone de construction. Projected Completion: May 13, 2011 Achevement prevu: le 13 mai 2011 (John Campbell) Market Place — Water Main, Sanitary Sewer and Storm Place Market — Installation de la conduite d'eau principale, des Sewer Installation and Street Reconstruction (2009 -16) - esouts sanitaires et des egouts pluviaux et travaux de refection de la rue (2009 -16) — A compter du 30 mars 2011- Installation Beginning March 30, 2011- Market Place from King Street West to St. John Street — Installation of new water main, d'une nouvelle condouite d'eau, d'egout sanitaire et d'egout sanitary sewer and storm sewer as well as full street pluvial ainsi que la reconstruction de la rue complet. Une vole reconstruction. One lane will remain open on Market Place restera ouverte sure la place Market pour le trafic local. La for local traffic. Through traffic will be rerouted. Motorists circulation transit sera deviee. Les automobilistes sont conseilles are advised to reduce speed and drive carefully in the de reduire la vitesse et I'unite soigneusement clans la zone de construction zone. construction. Projected Completion: October 15, 2011 Achevement prevu: le 15 octobre 2011 (Susan Steven - Power) Spar Cove Road - Wastewater Pumping Station (2010 -24) — Chemin Spar Cove - Poste de pompage des eaux usees Construction started on Spar Cove Road Wastewater Pumping (2010 -24) — La construction a commence sur chemin Spar Cove Station. This is a Harbour Clean -Up project. poste de pompage des eaux usees. Ceci est un projet de Nettoyage de Port. Projected Completion: September 2, 2011 (Kendall Mason) Achevement prevu: le 2 septembre 2011 76 Weekly Update / Nouvelles hebdomadaires - 2 - Harbour Clean -Up Project - Harbour Station Sanitary Lift Station No. 10 & Forcemain (2010 -13) - Beginning Friday, February 25, 2011 Projected Completion: September 20, 2011 (Kendall Mason) Westfield Road, Phase A — Street Reconstruction (2009 -20) Resuming June 1, 2011 — Westfield Road from By Road #7 to just beyond Ketepec Road — Storm sewer, road reconstruction, new curb and sidewalk installation. Some traffic delays are likely. Motorists are advised to reduce speed and drive carefully in the construction zone. Projected Completion: August 31, 2011 (David Russell) Brentwood Crescent — Woodward Avenue Storm Sewer (2009 -27) — Resuming April 11, 2011— Installation of new storm sewer along Brentwood Crescent from Woodward Avenue to Civic #28 and site work along Woodward Avenue from Millidgeville North School to Brentwood Crescent. Some traffic and parking interruptions are likely. Motorists are advised to reduce speed and drive carefully in the construction zone. Projected Completion: May 20, 2011 (John Campbell) Various services around the City — Fairville Boulevard; Harding Street West; Manchester Avenue and Grandview Avenue. Gas Pipeline Installation by Enbridge Gas ected Completion: May 6, 2011 FINISHED OR POSTPONED / TRAVAUX TERMINES OU REPORTES : OTHER PROJECTS One Mile House Interchange Lane Narrowing Starting Monday, April 18, 2011— The Department of Transportation wishes to advise the traveling public that the Westbound lanes on Route 1 near the Crown Street ramps will be narrowing to one lane commencing Monday, April 18, 2011 for approximately seven (7) weeks (weather permitting). This traffic disruption is necessary to facilitate work on the One Mile House Interchange project. The Department apologizes for any inconvenience this may cause and reminds motorists to reduce speed in a construction zone and to drive safely. Projected Completion: June 10, 2011 Construction April 29, 2011 / le 29 avril 2011 Station de Pompage Sanitaire Numero 10 et le Conduite de Refoulement de Harbour Station (2010 -13) - A compter du vendredi 25 fevrier 2011 Achevement prevu: le 20 septembre 2011 Chemin Westfield, phase A — Refection des routes (2009 -20) — Reprendre du 1 juin 2011- Du chemin Westfield a partir de 1'embranchement no 7 juste au -dela du chemin Ketepec. Egout pluvial, refection du chemin, installation des nouvelles bordures et des trottoirs. Quelques retards de circulation sont probables. Les automobilistes sont conseilles de reduire la vitesse et ('unite soigneusement dans la zone de construction. Achevement prevu: le 31 aout 2011 Croissant Brentwood et avenue Woodward — kouts pluviaux (2009 -27) - Reprendre du 11 avril 2011— Installation du nouvel egout pluvial le long de croissant Brentwood de ('avenue de Woodward a civique #28 et site travaille le long de ('avenue de Woodward de Millidgeville I'Ecole du nord au croissant de Brentwood. Quelques interruptions de trafic et stationnement sont probables. Les automobilistes sont invites a reduire leur vitesse et de conduire prudemment dans la zone de construction. Achevement prevu: le 20 mai 2011 Les divers services autour de la Ville — boulevard Fairville; rue ouest Harding; avenue Manchester et avenue Grandview. Installation de gazoduc par Enbridge Gas Achevement prevu: le 6 mai, 2011 One Mile House Interchange Lane Narrowing A compter mardi 18 avril 2011— le ministere des Transports tient a informer le public de deplacement que Les voies en direction ouest Sur la route 1 pres de la rampe du rue Crown seront retreciront a une voie commengant le lundi 18 avril 2011 pour environ sept (7) semaines (le temps le permet). Cette perturbation de la circulation est necessaire pour faciliter le travail Sur le projet d'echange de maison de mile. Le ministere s'excuse de tout inconvenient que cela peut causer et rappelle aux automobilistes de reduire la vitesse dans une zone de construction et de conduire prudemment. Achevement prevu: le 10 juin 2011 Dept. of Transportation, Province of New Brunswick Dept. of Transportation, Province of New Brunswick District District Transportation Engineer — District 04 -Saint John Transportation Engineer — District 04 -Saint John 77 Weekly Update / Nouvelles hebdomadaires - 3 - One Mile House Interchange Crown Street Ramp Closing Starting Tuesday, April 19, 2011- New Brunswick Department of Transportation (NBDOT) wishes to advise the travelling public that the Crown Street Ramp exit 125 on Route 1 near the One Mile House Interchange will be closed commencing Tuesday, April 19, 2011 for approximately 1 hour (weather permitting). This traffic disruption is necessary to facilitate work on the One Mile House Interchange project. The Department apologizes for any inconvenience this may cause and reminds motorists to reduce speed in a construction zone and to drive safely. Dept. of Transportation, Province of New Brunswick District Transportation Engineer — District 04 -Saint John Construction April 29, 2011 / le 29 avril 2011 One Mile House Interchange Crown Street Ramp Closing A compter mardi 19 avril 2011— Le ministere des Transports tient a informer le public de deplacement que la rampe du rue Crown de sortie 125 sur la route 1 pres de 1'echangeur de maison de mile sera ferme a compter mardi 19 avril 2011 pour environ 1 heure (le temps le permet). Cette perturbation de la circulation est necessaire pour faciliter le travail sur le projet d'echange de maison de mile. Le ministere s'excuse de tout inconvenient que cela peut causer et rappelle aux automobilistes de reduire la vitesse dans une zone de construction et de conduire prudemment. Dept. of Transportation, Province of New Brunswick District Transportation Engineer — District 04 -Saint John REPORT TO COMMON COUNCIL M &C2011 - 103 May 4, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: SUBJECT: Active Transportation Route: Harbour Passage Alternative BACKGROUND M. The City of Saint John In 2010 a segment of Harbour Passage was closed as a result of the rehabilitation of the westbound lanes of the Saint John Harbour Bridge. Work on the eastbound bridge lanes and subsequent re- closure of Harbour Passage is anticipated for a portion of 2011. An alternate pedestrian route along Main Street and the Viaduct was established by the City in 2010. This route is expected to be used again in 2011. Staff responded to Common Council at its July 5, 2010 meeting via M &C 2010 -230 regarding both this alternate pedestrian route and a proposed alternate cycling route. Common Council had requested such routes be considered at its June 7, 2010 meeting. Several options for an alternate cycling route along Main Street and the Viaduct were presented by staff and one option, use of the two curb lanes, was recommended, designed and discussed in detail with a cost of approximately $18,000 for materials. Staff also indicated in this report that follow -up information would be presented following completion of a vehicle capacity analysis and received input from the Provincial Department of Transportation (DOT). DOT concurrence is required as both Main Street and the Viaduct are part of the Provincial Designated Highway system. The capacity analysis was completed but a response from the DOT was not received. Two recent adopted motions by Common Council seek advice on this subject in advance of the 2011 construction season. Councillor Norton's motion of March 28, 2011 spoke of the need to limit the time Harbour Passage is closed and the need for continued accessibility of the active transportation system. Councillor Snook's April 11, 2011 motion spoke of the need generally to maintain and develop new active transportation routes throughout the City and to consider other potential and permanent options along Main Street, including specifically the use of a widened centre median along this street to accommodate these more active transportation modes. 79 M &C2011 -103 May 4, 2011 Page 2 ANALYSIS Harbour Passage provides a convenient connection between the north end and uptown areas of the City for pedestrians and cyclists. Closure of a section of this key active transportation route for an extended period in 2011 requires the use of alternate paths to reconnect this system. Pedestrian Route The adjacent picture shows the alternate pedestrian route that was used in 2010 and will continue in 2011 during the closure ur ° `- illrnuftrrruit�. u:il�+erPitts?ruaederedrange. of Harbour Passage. The route includes Chesley Drive, Main plronuu• Street, the Viaduct and Union Street. Staff will enhance this F existing pedestrian route in a number of ways in 2011 as was done in 2010. Signs will be posted at key connection points of '- 9 Harbour Passage that communicate this alternate route. Red dashed lines will be re- painted on the sidewalks and crosswalks ° to communicate the way once pedestrians are on the route. The annual traffic marking program will be adjusted again to ensure the crosswalks along the route are freshly painted. Fluorescent crosswalk signs were installed last year at some locations to enhance the visibility of crosswalks. Cycling Route Although cyclists have a legal right to travel on Main Street and the Viaduct, there are no defined cycling facilities on this portion of the transportation system. In order to determine the feasibility of installing a cycling facility on this north -south connection, staff applied Transportation Association of Canada (TAC) guidelines, including the Geometric Design Guide for Canadian Roads and the Bikeway Traffic Control Guidelines for Canada. Staff also used extensive engineering judgment to assess options and to complete several designs given many complexities such as the high vehicular traffic volumes, several on and off ramps on the Viaduct, and factors required by the DOT as they continue to consider the City's proposal. Cycling Facility Options Staff has preliminarily considered no less than five options that make use of various lanes along Main Street and the Viaduct for this alternate cycling route. Three of these options have been designed in detail by staff as various considerations and DOT input have been incorporated. Detailed Option 1 considered the conversion of the eastbound curb lane and westbound curb lane from vehicle lanes to cycling lanes as well as the shared use of a portion of the sidewalks by pedestrians and cyclists. This option was presented and discussed as the recommended option in M &C 2010 -230 and it was presented to the DOT for consideration in July 2010. Input from the DOT on this option was received in :E M &C2011 -103 May 4, 2011 Page 3 early April 2011, with specific concerns about the shared use of the sidewalk and the interaction between cyclists and motorists at the Viaduct on and off ramps. Staff quickly designed and presented Option 2 for DOT input in mid -April 2011. Option 2 considered the conversion of the eastbound centre lane and westbound centre lane from vehicle lanes to cycling lanes as suggested in Councillor Snook's letter. This option removed the need for a shared sidewalk as well as most conflicts between motorists and pedestrians. However, remaining conflicts at the intersections required creative solutions. { Detailed Option 3, now being the recommended option, was ` s' subsequently designed following further DOT feedback and an updated vehicle capacity analysis that was completed based on Option 2. Staff is cognizant that reductions in lanes for vehicular traffic will result in reduced level of service for this mode of transportation and staff obtained the services of a ; traffic engineering consultant to quantify this impact. The predicted impact is detailed further in this report and the impact resulting from Option 2 would be significant. Option 3 is similar to Option 2 except that it only makes use of the centre eastbound vehicular lane as a wide two -way cycling lane with a reduced impact on vehicular traffic. Design of Recommended Option As indicated, the recommended option is to convert the eastbound vehicular lane into a two -way cycling lane. Generally, the design is based on the before - mentioned TAC guidelines and creative problem - solving, including a solid painted line separating the vehicle and cycling lanes, markings to indicate two -way cycling traffic, re- configured vehicular turning lanes, almost 30 various regulatory and caution signs for both motorists and cyclists, new pedestrian crosswalk signals and Bike Indication signals. Staff does not consider this to be a typical cycling lane installation. Main Street and the Viaduct are wide with multiple travel lanes and carry a lot of vehicle traffic, including trucks. Although some cycling lanes exist in the City, they are not yet common and therefore some motorists may not be accustomed to sharing the road with cyclists. The use of a two -way cycling lane on a road with vehicle lanes also requires a physical separation between these lanes. In addition to the solid painted line separating the vehicle and cycling lanes, staff would recommend the installation of tubular bollards to further distinguish the two types of lanes, particularly given the two -way cycling lane. Conflicts at the four intersections of Main Street with Chesley Drive, Simonds Street, Portland Street and Union Street required creative solutions. Cyclists at Chesley Drive need to access and leave the cycling lanes to access connecting streets. The existing crosswalk on the east side of m M &C2011 -103 May 4, 2011 Page 4 this intersection provides cyclists with the ability to walk to and from the cycling lane. Cyclists approaching the Simonds Street intersection on the Main Street cycling lane would need to travel through the intersection without potential conflicts with left turning vehicles from Main Street. A new dedicated traffic phase using red, amber and green Bike Indications (picture to right) would permit travel by cyclists duringf this phase, which would coincide with an "All -Red" signal for all vehicular traffic to mitigate this conflict. The issue at Simonds Street is presented again at the un- signalized Portland Street intersection. Motorists would not be permitted to turn left from Main Street to Portland Street to prevent this conflict; installed concrete jersey barriers would be placed to continue the centre median across this intersection. Cyclists would not easily be able to access or leave the cycling lane at Union Street to access connecting streets as no signalized crosswalk exists on the north leg of its intersection with the Viaduct. Staff would install this signalized crosswalk to create this access opportunity on foot for cyclists. Impact on Vehicular Traffic with Recommended Option As indicated, staff engaged the services of a traffic engineering consultant to quantify the impact on vehicular traffic. Option 1 was analyzed in 2010. Option 2 was then analyzed in 2011 with resulting significant impact. The consultant then considered Option 3, use of only the centre eastbound lane on Main Street. Motorists are anticipated to experience increased waiting times and queuing at intersections between the limits of this alternate route with the implementation of Option 3. It is important Common Council consider these implications. Impact would be minimal at Main Street's intersection with Chesley Drive. On- street parking would have needed to be eliminated on Main Street in front of McDonald's restaurant if Option 2 was implemented but this change would not be required with Option 3. Delay experienced by motorists at the Main/Simond's intersection would be expected to increase with the reduced lane, added "All -Red" phase, and increased traffic that would be diverted from the Main/Portland intersection but this delay would remain within acceptable levels. Option 2 would have resulted in unacceptable delays at this intersection. Motorists would not be permitted to turn left from Main Street to Portland Street with Option 2 or Option 3 and they are already prohibited from turning left from Portland Street to Main Street. The Main/Simonds intersection provides alternate access to Hilyard Street and Portland Street and this diverted traffic was incorporated into the analysis of the Main/Simonds intersection. This detour would negatively impact access from Main Street to the businesses on Portland Street. Delay at the on and off ramps from and to the Viaduct are anticipated to remain at acceptable levels. Motorists at the ramp from Station Street already experience unacceptable delay but it would have increased significantly if Option 2 were implemented. M M &C2011 -103 May 4, 2011 Page 5 Some individual movements at the Main/Union intersection would already experience unacceptable or marginally - acceptable delay without Option 2 or 3 implemented during the evening peak period. An additional movement drops to unacceptable delay with Option 3 during the evening peak and the overall level of service drops to marginally acceptable. Implementation of Option 2 would result in even further delay to individual movements, an overall unacceptable delay and significant queuing along St. Patrick Street. Staff also proposes a reduction in the speed limit on Main Street and the Viaduct within the limits of this alternate route from 60 KM /H to 50 KM /H. This would further improve the safety of cyclists and provide more time for motorists to make merging decisions along the eastbound lanes at intersections and ramps with the loss of the additional through lane. Cost of Recommended Option Materials that would need to be purchased to implement Option 3 would cost approximately $15,000.00. The materials to be purchased include bollards, warning and regulatory signs, traffic paint and traffic signals. Cost savings with Option 3 are realized over Options 1 and 2 as bollards for only one side of Main Street need to be purchased. Opportunity costs in addition to the material costs are also required as Pedestrian & Traffic Management Service personnel must divert from other initiatives, traffic sign maintenance and the annual traffic line and marking program to design and implement this plan. Permanency of the Harbour Passage Alternative Harbour Passage provides an ideal off - street active transportation link between the north end via Chesley Drive and uptown streets such as Smythe Street and Water Street. Although unfortunate, its temporary closure solidifies its importance to pedestrians and cyclists. The plan described in this report provides an alternate and temporary route from the same origin and destination for pedestrians and cyclists while Harbour Passage is closed. Once Harbour Passage is re- opened, the need for this alternate route would not be as significant. More permanent infrastructure, such as concrete curbing to replace the temporary bollards, would be required if this Main Street route would become a long term solution. The impacts on vehicular traffic would also become permanent. Other parts of the City have no defined and permanent active transportation routes such as Harbour Passage as the north/south connection. The Council- endorsed 2010 Trails and Bikeways Master Plan identifies an ambitious connected network of routes city -wide that requires significant investment. One of the higher priority routes actually makes use of Harbour Passage to connect the Uptown Opportunity Area to the UNBSJ Plateau Opportunity Area identified in the P1anSJ Growth Strategy. Given the need to develop these routes where none presently exist, and to be in a better position to execute active transportation goals being outlined in P1anSJ, staff recommends focusing investment in extending the active transportation network rather than converting the Main Street alternate route into a permanent solution. m M &C2011 -103 May 4, 2011 Page 6 Stakeholder Input As indicated, Main Street and the Viaduct are part of the Provincial Designated Highway system and therefore approval by the DOT would be required to implement this initiative. Some delay has occurred between the City's submission of Option 1 and DOT's comments on that option. Two -way communications since DOT's first response in early April 2011 has been very strong. The DOT has submitted several sets of technical and detailed questions and comments regarding the various options and City staff have provided detailed responses. The DOT has yet to approve any one of the options. The DOT will also be managing the rehabilitation work on the Harbour Bridge in 2011. City staff is anticipating meeting to discuss impacts and solutions for all modes of transportation with the DOT as soon as details are solidified. Although the work site, including the closed portion of Harbour Passage, would be managed by the DOT and their contractors, City staff will communicate Common Council's request to limit the closure to whatever degree possible. Active Transportation Saint John (ATSJ) is a community group that advocates for cycling and other non - motorized forms of transportation in the City. Members of this committee are also experienced cyclists and therefore staff has continued to actively seek their input into these options. Saint John Waterfront Development (SJWD) is one of the key stakeholders associated with Harbour Passage. Staff has been communicating with SJWD as these alternate options are developed. SJWD is presenting a separate report on the temporary closure of Harbour Passage. Implementation Plan Confirmed plans have yet to be received from the DOT as to when Harbour Passage will need to be closed and re- opened. Approval of one of the three options presented in this report has also not yet been received from the DOT. Staff has commenced procurement of the specialty materials required for this project to be in a position to implement the plan in a timely manner. Should Harbour Passage remain closed into the Fall, staff would remove this temporary alternate route no later than October 31 so the road is unobstructed for snow clearing operations. RECOMMENDATIONS Subject to Provincial DOT support for implementation of this Active Transportation plan on their Provincial Designated Highway as an alternative to Harbour Passage during its potential closure in 2011, staff recommends that Council: Endorse this temporary Active Transportation plan (Option 3 in this report) with a cost for materials of approximately $15,000; M &C2011 -103 May 4, 2011 Page 7 2. Request that the Provincial DOT reduce the speed limit on Main Street and the Viaduct between Chesley Drive and Union Street from 60 KM /H to 50 KM /H until this Active Transportation route is decommissioned in October 2011; and 3. Request the City Solicitor put in proper form and translate an amendment to Appendix A of the Traffic By -Law for Council's consideration that causes the speed limit on Main Street and the Viaduct between Chesley Drive and Union Street to be reduced from 60 KM/H to 50 KM /H. Respectfully submitted, J. M. Paul Groody, P. Eng. Commissioner Municipal Operations & Engineering J. Patrick Woods, CGA City Manager REPORT TO COMMON COUNCIL M &C2011 - 106 April 28, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: M. The City of Saint John SUBJECT: Contract 2009 -20: Westfield Road Phase A (Civic #1920 to Civic #2184) Street Reconstruction PURPOSE The purpose of this report is to update Council on the status of the Westfield Road Phase A (Civic #1920 to Civic #2184) — Street Reconstruction project and associated costs. BACKGROUND Contract 2009 -20 consists of a project that was approved under the 2010 General Fund Capital Program as follows: The work consists generally of the supply of all necessary labour, material, and equipment for the installation of 27.5m of 3000mm culvert, 42m of 750mm culvert, 18m of 375mm storm pipe, 491 metres of 300mm storm pipe, 1566 lineal metres of concrete curb, 835 lineal metres of concrete sidewalk, 2565 tonnes of asphalt base course and, 993 tonnes of asphalt surface course, along Westfield Road between Civic # 1920 and Civic # 2184. Common Council, at its meeting of May 10, 2010, awarded Contract 2009 -20 (M &C 2010 -158) to Galbraith Construction Ltd. at a negotiated tender price of $3,382,607.77. Funding approval for this project was received in the amount of $3,927,500.00 ($1,737,500 City Share and $2,190,000 Gas Tax Fund) in the 2009/2010 General Fund Capital Program. As identified in M &C 2010 -177 the Gas Tax Fund component of this project was increased to $3,156,314 to allow for the reconstruction of the "bad turn" section of Westfield Road between Dalton Court and By Road #7 (Phase Al). 0 M &C2011 -106 April 28, 2011 Page 2 ANALYSIS The majority of the work under Contract 2009 -20 has been completed with the exception of the surface course asphalt, landscaping, and remaining backfill near the 3000mm diameter culvert. The final quantities and summary of change orders for the project have not been finalized, however the project is nearing completion and the majority of the quantities and change orders have been agreed upon between the City and the Contractor. The additional costs on the project thus far along with the estimated remaining costs have been compiled into six categories as follows: 1. Change Orders associated with removal and $71,811.34 remediation of contaminated material 2. Change Orders associated with poor soil $535,676.04 conditions encountered below the outlet headwall of the 3000 mm culvert requiring the installation of piles. 3. Change Orders encountered during construction $24,069.87 for additional drainage piping and ditching. 4. Change Orders associated with HADD $35,125.65 compensation (requirement of the Department of Fisheries & Oceans) 5. Variation in pit run gravel quantities associated $170,021.80 with change in sequence of work as a result of poor soils at the 3000mm culvert location. 6. Variation between estimated and final quantities $127,705.81 for retaining wall, rip rap and rockfill. Total Change Orders & Additional Quantities: Minus: Contingency Allowance: Net Additional Cost: COST SUMMARY Original Contract Value: Minus: Contingency Allowance: Value of Original Estimated Work: Summary of Change Orders & Additional Quantities : Estimated Final Contract Value $964,410.51 - $213,570.00 750,840.51 $3,382,607.77 - $213,570.00 $3,169,037.77 +$964,410.51 $ 4,133,448.28 The estimated final construction cost of the project based on change orders and additional quantities to date is $4,133,448.28. The difference between the estimated final contract value and the original tendered price is $750,840.51 ($4,133,448.28 - $3,382,607.77). The combined M M &C2011 -106 April 28, 2011 Page 3 approved budget for the project is $4,893,814.00, ($1,737,500 "City Share" under the 2009 General Fund Capital Program, $3,156,314.00 of Gas Tax Funding under the 2010 General Fund Capital Program). The estimated final net cost of this project including construction costs, engineering services and after considering the City's eligible HST rebate is $4,145,000 resulting in a positive variance of $748,814 in the General Fund Capital Program. This positive variance will be used in conjunction with supplemental funding approved under the 2011 General Fund Capital program to complete the next phase of Westfield Road construction between Dalton Court and By Road #7 (Phase Al) which is scheduled to be completed in 2011. Staff will update Council with the final project costs upon completion of the project. RECOMMENDATION It is recommended that Common Council receive and file this report. Respectfully submitted, J. M. Paul Groody, P. Eng. Commissioner Municipal Operations & Engineering J. Patrick Woods, CGA City Manager REPORT TO COMMON COUNCIL M & C 2011 -105 May 4, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: SUBJECT: Contract 2010 -1: Thorne Avenue Lift Station #4 PURPOSE M. The City of Saint John The purpose of this report is to recommend award of Contract 2010 -1 for construction of Thorne Avenue Lift Station #4, partially funded under the Canada New Brunswick Municipal Rural Infrastructure Fund. BACKGROUND In 1993, the Saint John Wastewater Strategy was developed for collection and treatment of wastewater within the city. The Strategy proposed a major wastewater lift station ( #4) near Thorne Avenue. Lift Station #4 will receive wastewater flows from parts of East Saint John, the South Central Peninsula and some areas north of the Throughway. The wastewater collected at this largest and most critical station in the entire wastewater scheme, will be pumped along Bayside Drive and Red Head Road through a 600 mm forcemain (pressure pipe) and discharged for treatment at the Eastern Wastewater Treatment Facility (currently under construction). Crandall Engineering Ltd. was engaged to provide engineering services (design and construction management) for the lift station project and associated forcemain and collector sewers. TENDER RESULTS Tenders closed on March 23, 2011, for Thorne Avenue Lift Station #4 with the following results: 1. Castle Rock Construction Services Inc., Saint John, NB 2. Avondale Construction Limited, Saint John, NB 3. Marco Maritimes Limited, Moncton, NB 4. Bird Construction Company, Quispamsis, NB 5. Pomerleau, Dartmouth, NS 6. Philson Ltd., Hartwell, NB The Engineer's estimate for the work was $13,489,072.16. 0 $15,261,780.00 $15,456,676.75 $15,791,750.00 $15,966,900.00 $16,324,858.01 $19,188,530.00 May 4, 2011 Page 2 ANALYSIS Seven tenders were reviewed by the Tender Opening Committee and six tenders were found to be formal in all respects. One tender was rejected pursuant to Division 2 of the General Specifications - Instructions to Tenderers and Tendering Procedures, Clause 2.15(1). The tenderer failed to bid an item where it is required that all items be bid. Also, the tender submitted by Avondale Construction Limited contained an error in mathematics. The math error was corrected in accordance with Division 2 — Instructions to Tenderers and Tendering Procedures, Section 2.18(a) and the corrected amount is reported above. Staff is of the opinion that the lowest compliant tenderer has the necessary resources and expertise to perform the work, and recommend acceptance of the tender. The difference between the tender price and the Engineer's estimate ($1,727,707.84) was largely contained within the tendered unit prices to complete the site works and foundation construction. In accordance with Section 2.19 of the General Specifications, the City engaged in post -bid negotiations with Castle Rock Construction Services Inc. seeking to reduce contract costs. An opportunity to modify the amount of deep gravity sewer was identified resulting in a cost reduction of $463,300 for a negotiated tender amount of $14,798,480. Following the post -bid negotiation process with the contractor including a detailed analysis of the various unit prices submitted with the tender, staff concluded that the Engineer's estimate was low for the work associated with the foundations which included all excavation, shoring, dewatering, and backfilling. The facility must be located in an area north of the Marsh Creek Forebay in challenging soil conditions. It must be constructed to withstand emergency flooding conditions. As a result of further analysis, the consultant revised the Engineer's estimate to $14,535,678.16. The difference between the negotiated tender price and the revised Engineer's estimate would be $262,801.84 ($14,798,480.00 - $14,535,678.16). This difference can be attributed to pricing that the bidder placed on the risks associated with deep foundation construction. All remaining unit prices for the contract were generally in line with the Engineer's estimate. FINANCIAL IMPLICATIONS The Project includes work that is charged against several Water & Sewerage Utility Fund Capital Program budgets. Assuming award of the Contract to the lowest compliant tenderer, an analysis has been completed which includes work that will be performed by City forces and others. The analysis concludes that a total amount of $14,610,000 was provided in the budgets to complete engineering, construction of the force main on Red Head Road and construction of Lift Station #4. The overall projected completion cost of those projects is estimated at $16,818,652 including the City's eligible H.S.T. rebate, a $2,208,652 negative difference. .N May 4, 2011 Page 3 It is proposed that the following projects in the 2011 Water & Sewerage Utility Fund Capital Program be deferred to 2012 and the funding utilized as a partial offset for the above cost difference: • Adelaide Street — Sanitary $ 130,000 • Adelaide Street — Water $ 120,000 • Watermain Structural Cleaning & Lining at Throughway $ 150,000 • Three Watershed Projects $ 400,000 • West Row Water Transmission Main $ 300,000 • Creighton Avenue Sewer $ 250,000 • SCADA System $ 75,000 Total $1,425,000 It is further proposed that the overall 2011 Water & Sewerage Utility Fund Capital Program be increased by $785,000 to cover the remaining cost difference. POLICY — TENDERING OF CONSTRUCTION CONTRACTS The recommendation in this report is made in accordance with the provisions of Council's policy for the tendering of construction contracts, the City's General Specifications and the specific project specifications. RECOMMENDATION It is recommended that: 1. Contract No. 2010 -01: Thorne Avenue Lift Station #4 be awarded to the lowest compliant tenderer, Castle Rock Construction Services., at the negotiated tendered price of $14,798,480 as calculated based upon estimated quantities, and further that the Mayor and Common Clerk be authorized to execute the necessary contract documents; 2. The 2011 Water & Sewerage Utility Fund Capital Program be increased by $785,000 and that the $1,425,000 of project offsets, as outlined in this report, be allocated to the Lift Station #4 project; and the originally planned work be deferred to 2012. Respectfully submitted, J. M. Paul Groody, P. Eng. J. Patrick Woods, CGA Commissioner City Manager Municipal Operations & Engineering 91 REPORT TO COMMON COUNCIL M &C2011 -110 May 4, 2011 His Worship Mayor Ivan Court And Members of Common Council Your Worship and Members of Council, SUBJECT: 2011 ASPHALT PAVEMENTS WORK The City of Saint Fohn Purpose of Report Asphalt maintenance, surface repairs and new road construction is a primary concern of citizens and a priority of Common Council. This report updates Council on asphalt pavements work and associated funding allocated for Saint John roadways in 2011. BACKGROUND The following funding allocations have been provided under the General Fund Operating Budget for maintenance and resurfacing of asphalt pavements, and under the Water and Sewerage Operating budget for utility cut reinstatements: Asphalt Material (General Fund) $ 600,000 Resurfacing (General Fund) $2,750,000 Utility Cut Reinstatements (W &S Fund) $ 950,000 In addition, substantial internal resources (personnel and equipment) are programmed in the General Fund for in -house asphalt maintenance and repair crews. Several streets will also be reconstructed and/or resurfaced in conjunction with Capital construction projects. ANALYSIS Although some hot mix asphalt material was available early from one supplier (Debly Enterprises) for a couple of weeks (only) in March, the annual maintenance and repair program got fully underway on May 2nd. The supplier originally contracted to provide material was unable to do so (supplier had "plant issues ") and, as such, another asphalt supplier was retained. General maintenance and repair work is planned for streets across the city, including Bayside Drive, Douglas Avenue, Fairville Boulevard, Union Street, Loch Lomond Road, King Street, McAllister Drive, Rothesay Avenue, Thorne Avenue and Westmorland Road. 92 2011 Asphalt Pavements Work May 4, 2011 Report to Common Council, M &C 2011 -110 Page 2 Longer -term preventative maintenance is multi- faceted and includes resurfacing, crack sealing, micro - surfacing and some local area patching; all with the goal of extending service life of roadways. Resurfacing is planned for 30 street sections, as shown on the attached list, and a significant micro - surfacing job is planned. Notable in relation to this work are the dollar allocations required for adjustment of over 700 roadway structures (e.g. catch basins, manholes) in conjunction with the actual asphalt resurfacing. About 25.8 lane- kilometres of street are slated for resurfacing under the program in 2011. Other related allocations are also noted in the attachment. Under various Capital Program categories, parts of the following streets will be given new asphalt surfaces in 2011: • Market Place (King Street West to St. John Street) • Princess Street (Prince William Street to Charlotte Street) • Bluery Street (Sand Cove Road to Molson Avenue) • Danells Drive (Sand Cove Road to Bluery Street) • Westfield Road (By -Road #7 to Ketepec Road) • City Road (Garden Street to Haymarket Square) • Westmorland Road (Westmoreland Place to Kervin Road) • Union Street (St. Patrick Street to Wellington Row) • Wellington Row (Union Street to Carleton Street) • Carleton Street (Wellington Row to Hazen Avenue) • Visart Street (Churchill Boulevard to Adelaide Street) Saint John Water will also be reinstating over 60 utility cuts resulting from water and/or sewer repairs undertaken since last season, very much improving driveability on the street sections affected. Also of note is extensive warranty work to be carried out Industrial Cold Milling on Loch Lomond Road in late June, including full -width micro - surfacing from McAllister Drive to Rockcliff Street, and area patching as required between Rockcliff and Westmorland Road. There will be no further cost to the City for this work. RECOMMENDATION It is recommended that Common Council receive and file this report. Respectfully submitted, J.M. Paul Groody, P.Eng. Commissioner Municipal Operations & Engineering 93 J. Patrick Woods, CGA City Manager Asphalt Resurfacing Ann Street East Lakeview Drive End $16,000.00 Balfour Street Beaverbrook Avenue Churchill Boulevard $35,190.00 Cedar Grove Crescent First Street Parks Street $49,130.00 Celebration Street Stanley Street End $17,850.00 Champlain Drive Loch Lomond Road Old Champlain Drive $136,000.00 Church Avenue Dever Road End $44,370.00 Cranston Avenue Thornborou h Street $126,000.00 Crerar Court Montgomery Crescent End $9,605.00 Debly Avenue Red Head Road End $41,650.00 First Street Cedar Grove Crescent Cranston Avenue $17,850.00 Fowler Drive Swanton Street Sylvia Drive $43,809.00 Fundy Drive Demille Street Sand Cove Road $77,588.00 Havelock Street Lancaster Avenue Fundy Drive $80,155.00 Manawa onish Road Church Avenue O'Brien Street $106,250.00 Metcalf Street Lansdowne Avenue Adelaide Street $38,335.00 Molson Avenue Bleury Street Sand Cove Road $52,989.00 Montgomery Crescent Wellsley Avenue Wellsley Avenue $88,519.00 Parks Street Rockland Road Parks Street Extension $70,006.00 Princess Street Prince William Street Charlotte Street $0.00 Queen Steet West Ludlow Street Victoria Street $81,209.00 Ridge Row Island View Drive Clarkhill Crescent $65,790.00 Saint Andrews Street South Queens Square Carmarthen Street $17,006.80 Saint James Street Prince William Street Sydney Street $56,525.00 Saint Patrick Union Street Market Square $71,400.00 Saint Paul Street Winter Street End $19,465.00 Second Street Cedar Grove Crescent Cranston Avenue $17,170.00 Spring Street Winter Street End $36,380.00 Spruce Avenue first Street a End $48,637.00 Third Street Cranston Avenue End $11,305.00 Windsor Street ISand Cove Road 1 Havelock Street 1$79,764.00 Winter Street ISaint Paul Street I Stanley Street J$67,898.00 City Road Microsurfacing Westmorland Road Chip Seal Crack Sealing Supplemental funding Consumers Drive Various Streets Various Streets Total Resurfacing Harbour Clean up. Retail Drive Localized Area Patching Harding Street Closure Supplement Funding for Utility for Structure adjustments in Asphalt Resurfacing Contract Consulting Fees for Div. 27 Revision $1,623,900.00 $100,000.00 $100,000.00 $100,000.00 $50,000.00 $250,000.00 $25,000.00 $443,000.00 $50,000.00 Total Roadway Maintenance $2,742,000.00 91 LK 0.25 0.56 0.78 0.28 2.16 0.71 2.00 0.15 0.66 0.28 0.70 1.23 1.27 1.69 0.61 0.84 1.41 1.11 Capital 1.29 1.05 0.27 0.90 1.14 0.31 0.27 0.58 0.77 0.18 1.27 1.08 25.81 REPORT TO COMMON COUNCIL M &C2011 -98 May 4, 2011 His Worship Mayor Ivan Court and Members of Common Council Your Worship and Members of Council: SUBJECT: Engagement of Engineering Consultants — 2011 Capital Program PURPOSE OF THIS REPORT M. The City of Saint John The purpose of this report is to request that Common Council authorize staff to conduct appropriate negotiations for the engagement of engineering consultants to carry out design and construction management services for a number of approved projects in the 2011 Water & Sewerage Utility Fund and General Fund Capital Programs. BACKGROUND On March 18, 2002 (M &C 2002 -87) Common Council approved the direct engagement of Engineering Consultants to carry out design and construction management services for nine specific projects approved under the 2002 Capital Program. This method of direct engagement proved to be an efficient and cost effective method for the hiring of consultants and the process was again utilized in 2003 (M &C 2003 -368), 2004 (M &C 2004 -34), 2005 (M &C 2005 -42), 2006 (M & C 2006 -31), 2007 (M &C 2007 -29), 2008 (M &C 2008 -04) and 2009 (M &C 2009 -65) where Council approved the direct engagement process for eight, seven, six, thirteen, twenty - eight, twenty -two and forty specific projects respectively under the 2003, 2004, 2005, 2006, 2007, 2008 and 2009 Capital Programs. There were a number of 2009 consultant engagements with design work that carried over into 2010. Therefore, it was not necessary to bring a 2010 Engagement of Engineering Consultants report forward to Council as there were only a few engagements necessary in 2010 that were approved by Council on an individual basis. Our professional engineering resources are fully tasked, with a very demanding workload expected of all your engineering staff. The engagement of engineering consultants now will allow the preliminary design and detailed design work for specific projects to be completed so that construction work can proceed this year. Identified in the description of certain approved 2011 projects is the requirement to hire outside consulting engineering services for design and/or construction management work. 95 M &C 2011— 98 May 4, 2011 Page 2 The engagement of consultants is, in and of itself, a very involved, time - consuming process. As such, and given the overall workload of available staff, we are proposing for 2011 as we did in 2002, 2003, 2004, 2005, 2006, 2007, 2008 and 2009 to hire specific consultants by the direct engagement method. The existing procurement policy calls for employment of "the Proposal Call method of vendor selection" for the engagement of professional services which require the approval of Common Council — those with an estimated value greater than $25,000. ANALYSIS The Proposal Call method requires a period of 7 to 8 weeks for each substantial project. The procedure is time consuming and costly, both for the City and the consulting firms involved. It includes: preparation of the request for proposal (RFP); advertisement of the RFP; preparation and submission of a relatively elaborate proposal by each interested firm; detailed evaluation of each submitted proposal by an evaluation committee of staff (typically, 4 or 5 staff members from different departments); preparation and submission of a report to Council recommending the selection of a consultant; and, finally, notification of the selected consultant and confirmation of expectations. After the grouping of similar or related projects, there would be a need to carry out eight proposal calls this year. The challenge before your staff is to strive to complete projects in the most efficient and cost - effective manner possible - over the long term. To do that, we need to find ways to optimize the available work time of the professionals responsible. These resources are presently stretched to the limit. It is not staff's intention to request an amendment of the procurement policy for general application, but to obtain approval from Council to deal directly with particular consultants for a number of specified projects. The rationale for doing so is summarized herein. For those projects, the request is that Common Council authorize staff to conduct necessary negotiations with identified consultants on a project -by- project basis. For the largest engineering projects planned for this year, as would be the case for those of future years, the request for proposal approach would continue to be used. For example, the detailed design and construction management for a group of storm sewer projects in the Honeysuckle /Sherbrooke Drainage Basin will be accomplished through a public request for proposals as was the Environmental Impact Assessment for the proposed Water Treatment Facility under the Safe, Clean Drinking Water program. The public RFP approach may be used for other projects as well. The following table identifies the consultants proposed for specific projects and includes the estimated amount that was approved in the 2011 Capital Program for Engineering Design and/or Construction Management services. M &C 2011— 98 May 4, 2011 Page 3 CONSULTANT ENGAGEMENTS Certain consultants have previously carried out design work of a similar nature to proposed work and, in some cases; the work proposed for a consultant is an extension or the next phase of a project they were previously involved with. A table entitled "Consultant Selection Rationale" is appended to this report and includes an explanation of the rationale used for matching a consultant with the planned project. Staff have worked with these consultants over a number of years and have confidence in their ability to successfully carry out the work for which they are being recommended. It is proposed that staff be authorized to carry out negotiations with the consultants identified for the projects indicated. 97 Estimated amount approved in 2011 Capital Program for Proposed Project Engineering Design and /or Consultant Construction Management Services University Avenue — Inflow /Infiltration $160,000 RV Anderson Study Associates Limited Station Street — Sanitary Sewer $50,000 Crandall Engineering Ltd. Garden Street — Traffic Signals $40,000 exp (formerly ADI Limited) Beach Crescent Sanitary Lift Station- $80,000 Modifications Kennebecasis Drive Lift Station #2- $20,000 VFD's Beach Crescent /Meadowbank — $140,000 CBCL Limited Sanitary Sewer Bleury Street /Danells Drive - Street $85,000 Reconstruction & Molson Avenue - Storm Sewer Westfield Road (Phase A1) - Street $180,000 Reconstruction Milford Sanitary System Renewal $35,000 Genivar Milford Drainage Basin Storm $110,000 Separation — Balmoral Crescent, Kingsville Road, Saint Clair Avenue Champlain Heights Water Pumping $75,000 Dillon Consulting Station Upgrades Ltd. Certain consultants have previously carried out design work of a similar nature to proposed work and, in some cases; the work proposed for a consultant is an extension or the next phase of a project they were previously involved with. A table entitled "Consultant Selection Rationale" is appended to this report and includes an explanation of the rationale used for matching a consultant with the planned project. Staff have worked with these consultants over a number of years and have confidence in their ability to successfully carry out the work for which they are being recommended. It is proposed that staff be authorized to carry out negotiations with the consultants identified for the projects indicated. 97 M &C 2011— 98 May 4, 2011 Page 4 Provided an acceptable agreement can be reached with a proposed consultant, a subsequent report will be submitted to Council identifying the negotiated fee for the engineering services required and requesting Council's approval to engage the consulting firm. For continuing projects where the design phase is underway or completed and construction funding is included for 2011, a subsequent report will be submitted to Council requesting that the existing Engineering Agreement be amended to include the construction management component with the consultant. The negotiations would proceed as follows: A detailed scope of work would be developed by staff for each project and, based on that scope of work, the consulting firm would be required to submit their proposed project team, work plan, schedule and a fee to complete all the work identified. Staff would then review their submission and evaluate the proposed fee for the project. Staff would then seek to settle on an acceptable fee with the consultant for submission to Council. Engineering fees to cover the cost of design and construction management generally do not exceed 12 -17% of the total overall project cost, depending on the nature of the project and the engineering services required. The costs incurred by the consultants would be paid in accordance with the terms of the Request for Proposal at the rates submitted and accepted in the Consultants proposal not to exceed the Recommended Minimum Hourly Rates as contained in the Association of Consulting Engineering Companies — New Brunswick fee guidelines. The Construction Management component of the project fee submitted with the Consultants proposal will be based on an estimated construction period. The final fee will be calculated based on the actual construction management period. Should staff be unable to reach an acceptable agreement with the proposed consultant, staff would report back to Council and seek approval to negotiate with an alternative consultant for the project or to implement a public call for proposals. INPUT FROM OTHER SOURCES As was done for the engagement of consultants in 2002, 2003, 2004, 2005, 2006, 2007, 2008 and 2009 this 2011 proposal has been reviewed with the Purchasing Agent and City Solicitor. RECOMMENDATION Notwithstanding the City's Procurement Policy for engagement of Professional Services, Common Council authorize staff to conduct negotiations for the engagement of engineering consultants to carry out design and construction management services for the 2011 Water & Sewerage Utility Fund and General Fund Capital Programs with the proposed consultants identified in the "Consultant Engagements" outlined in this report. Respectfully submitted, J. M. Paul Groody, P. Eng. Commissioner, A/Mnnirinal (lnvratinne R, Fincrinr Prim J. Patrick Woods, CGA City Manager M &C 2011— 98 May 4, 2011 Page 5 CONSULTANT SELECTION RATIONALE Project Rationale University Avenue — Inflow /Infiltration RV Anderson Associates Limited specializes in Study infiltration and flow monitoring studies and sanitary sewer system rehabilitation work. RV Anderson has successfully completed similar work for the City on past projects and it would be appropriate for them to continue in 2011 with the University Avenue — Inflow Infiltration Study. Station Street — Sanitary Sewer Crandall Engineering Ltd. has been working in conjunction with CBCL Limited on the wastewater collection and pumping component of Harbour Clean - Up. The Station Street — Sanitary Sewer project is in close proximity to a Harbour Clean -up project underway on Station Street. This 2011 project indentified for Crandall would be considered work of a similar nature to previously completed projects. Garden Street — Traffic Signals exp (formerly ADI Limited) has completed a preliminary analysis of the Garden Street/Coburg Street Intersection. exp has demonstrated through completion of similar projects that they have the experience and expertise to complete the Garden Street — Traffic Signals project. Beach Crescent Sanitary Lift Station - In 2010 CBCL Limited carried out preliminary design Modifications for the Beach Crescent and Meadowbank Drainage Basin — Storm System Improvements projects. The Kennebecasis Drive Lift Station #2- recommendations from this study included the Beach VFD's Crescent SLS modifications, Kennebecasis Drive SLS — VFD installation and the Beach Crescent/Meadowbank - Beach Crescent/Meadowbank — Sanitary Sanitary Sewer project. It would be appropriate for Sewer CBCL to continue with the detailed design and construction management for the Beach Bleury Street /Danells Drive - Street Crescent/Meadowbank projects listed adjacent. In Reconstruction & Molson Avenue - Storm 2009/2010 CBCL completed design work for the Bleury Sewer Street /Danells Drive /Molson Avenue project. It would be appropriate for CBCL to continue in 2011 with the construction management portion of the Bleury Street/Danells Drive /Molson Avenue project. Westfield Road (Phase Al) - Street A recommendation was adopted by Council to engage Reconstruction Gen ivar to carry out design work in 2008 for Westfield Road and in 2010 for the Milford Drainage Basin Milford Sanitary System Renewal Separation & Renewal projects. It would be appropriate for Genivar to continue in 2011 with the construction Milford Drainage Basin Storm Separation management portion of the Westfield Road and Milford — Balmoral Crescent, Kingsville Road, projects. Saint Clair Avenue 99 M &C 2011— 98 May 4, 2011 Page 6 Champlain Heights Water Pumping In 2009/2010 Dillon Consulting Ltd. carried out Station Upgrades detailed design work for the Harbourview Subdivision Wellhouse project and for the Spruce Lake Pump Replacement project. The 2011 project identified for Dillon would be considered work of a similar nature to the previous completed design projects. 100 i­').� SAINT JOHN BOARD OF POLICE COMMISSIONERS PO Box 1971 Saint John, New Brunswick Canada E21, 4L1 Bureau des Commissaires du Service de Police de Saint John C.P. 1971 Saint John Nouveau - Brunswick Canada E2L 4L1 CHRISTOPHER WALDSCIIUTZ Chairl President DAVID EMERSON Vice ChairlVice President MARY- EILEEN O'BRIEN SecretarylSecretaire MAYOR IVAN COURT Commissioner/ Commissaire JONATHAN FRANKLIN CommissionerlCommissaire PETER MCGUIRE Commissioner /Commissaire WILLIAM G. REID Chief of Police /Chef de Police SHARON RIGBY Executive Administrator! Secretaire Administrative Telephone/Telephone: (506) 674 -4142 Fax/Telecopieur: (506) 648 -3304 E- mail /Courriel: policecommissi onnsaintjohn. ca 4—.. �., SAINT JOHN Explore our past/ Explorez notre passe Discover your future! DJcouvrez votre avenir May 4, 2011 His Worship Mayor Ivan Court And Members of Common Council Your Worship and Councillors: Re: Vacant Position Saint John Board of Police Commissioners The purpose of this letter is to request that Common Council fill the seat on the Saint John Board of Police Commissioners left vacant by Charlene Hayes whose three year term expired January 11, 2011. The Board has directed me to request Council's immediate attention to this matter. Respectfully submitted, Can behalf of the Saint John Board of Police Commissioners Christonher Waldschutz Chairman CW /sr 101 a Saint John Parking Commission Commission sur Ile stationnement de Saint John M &C 2011- 197 April 20, 2011 His Worship Mayor Ivan Court & Members of Common Council City of Saint John Stn Floor, City Hall Saint John, NB E2L41_1 Dear Mayor Court & Members of Council: 1 Ith Floor, City Hall, 11 ieme stage, Hotel de Ville P.O. Box 1971 / C. P. 1971 Saint John, N.B. /N. -B. E2L 4L1 Tel / Tdl: (506) 658 -2897 Fax/ T616copieur: (506) 649 -7938 E -mail / Courriel: parking @saintjohn.ca RE: Authority of By -law Enforcement Officers - City of Saint John Traffic By -law BACKGROUND: Section 24 of the Traffic By -law grants the authority to the City of Saint John to enforce time limits on streets designated within the by -law by placing chalk marks on tire treads of vehicles parked in these areas. ANALYSIS: The current by -law states: "Any vehicle parked in an area ... may have an erasable chalk mark placed on the tread face of any tire by a Peace Officer in order to determine the time the said vehicle has been parked and neither the Peace Officer nor the City shall incur any liability for doing so." At the time when the new Traffic By -law was adopted, Section 24 was not updated to include By -law Enforcement Officers; therefore, it is necessary to amend the by -law to ensure that By -law Enforcement Officers have the appropriate enforcement authority under Section 24. A copy of the proposed amendment to the Traffic By -law is attached to this report. RECOMMENDATION: 1. It is recommended that Common Council approve the proposed amendment to Section 24 of the City of Saint John Traffic By -Law as follows: Section 24 is repealed and replaced with the following: "24 Any vehicle parked in an area (a) designated in Schedule A, Schedule A -1, Schedule A -2 of this by -law or, www,saint -ca M & C 2011 -197 April 20, 2011 Page 2 (b) designated by signs as a "Loading Zone" may have an erasable chalk mark placed on the tread face of any tire by a Peace Officer or a By- law Enforcement Officer in order to determine the time said vehicle had been parked and neither the Peace Officer, the By -law Enforcement Officer nor the City shall incur any liability for so doing. Yours truly, ,4 r' e Christoph itus Chairw6n Saint John Parking Commission /vf 103 A BY -LAW TO AMEND A BY -LAW RESPECTING TRAFFIC ON STREETS IN THE CITY OF SAINT JOHN MADE UNDER THE AUTHORITY OF THE MOTOR VEHICLE ACT, 1973, AND AMENDMENTS THERETO ARRETE MODIFIANT L'ARRETE RELATIF A LA CIRCULATION DANS LES RUES DE THE CITY OF SAINT JOHN EDICTS CONFORMEMENT A. LA LOI SUR LES VEHICULES ,k MOTEUR (1973) ET MODIFICATIONS AFFERENTES Be it enacted by the Common Council of Lors d'une reunion du conseil municipal, The City of Saint John as follows: The City of Saint John a decrdte cc qui suit: A By -law of The City of Saint John entitled "A By -law Respecting Traffic On Streets In The City of Saint John Made Linder The Authority of The Motor Vehicle Act, 1973, and Amendments Thereto ", enacted on the 19`h day of December, A.D. 2005, is hereby amended as follows: Par les prdsentes, 1'arrdtd de The City of Saint John intitule o Arrete relatif a la circulation Bans les rues de The City of Saint John ddictd conformement a la Loi sur les vehicules a moteur (1973) et modifications afferentes >>, decrdtd le 19 decembre 2005, est modifie comme suit: 1 Section 24 is repealed and replaced with 1 L'article 24 est abrogd et remplace par ce the following: qui suit: "24 Any vehicle parked in an area (a) designated in Schedule A, Schedule A- 1, Schedule A -2 of this by -law or, (b) designated by signs as a "Loading Zone" may have an erasable chalk mark placed on the tread face of any tire by a Peace Officer or a By- law Enforcement Officer in order to determine the time said vehicle had been parked and neither the Peace Officer, the By -law Enforcement Officer nor the City shall incur any liability for so doing. "24 Tout vehicule en stationnement dans un endroit repondant aux modalitds suivantes : (a) ddsignd a Pannexe A, a Pannexe A -1 ou A Pannexe A -2 joint au present arrete, ou (b) design& par des panneaux comme « zone de chargement » est susceptible de faire placer une marque de craie effagable sur la face de la bande de roulement d'un pneu quelconque par un agent de la paix ou agents d'execution des arretes municipaux afin qu'il puisse determiner I'heure depuis laquelle ledit vehicule est en stationnement et aucune responsabilite dudit acre ne sera assumee par I'agent de la paix, Pagent d'execution des arretes municipaux ou la Ville. 104 IN WITNESS WHEREOF The City of Saint John has caused the Corporate Common Sea] of the said City to be affixed to this by -law the day of April, A.D., 2011 signed by: Mayor /Maine EN FOI DE QUOI, The City of Saint John a fait apposer son sceau municipal sur le present arrete le avril 2011. avec les signatures suivantes : Common Clerk/greffiere communale First Reading - Premiere lecture Second Reading - Deuxieme lecture Third Reading - Troisieme lecture 105