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2013-05-06_Agenda Packet--Dossier de l'ordre du jourr. City of Saint John Common Council Meeting AGENDA Monday, May 6, 2013 6:00 pm Council Chamber Please use Chipman Hill entrance S'il vous plait utiliser 1'entree Chipman Hill Si vous avez besoin des services en francais pour une reunion de Conseil Communal, veuillez contacter le bureau de la greffiere communale au 658 -2862. Pages 1. Call to Order - Prayer 2. Approval of Minutes 2.1 Minutes of April 22, 2013 1 -7 3. Approval of Agenda 4. Disclosures of Conflict of Interest 5. Consent Agenda 6. Members Comments 7. Proclamation 7.1 Emergency Preparedness Week - May 5 -11, 2013 8 - 8 8. Delegations / Presentations 8.1 New Brunswick Association for Community Living - Presentation 9 - 9 9. Public Hearings 10. Consideration of By -laws Powered By: ['� � �]E- 1 11. Submissions by Council Members 2 11.1 Outdoor Chess Boards in King's Square (Councillor Strowbridge) 10 - 11 11.2 Function Mapping Update (Councillor McAlary) 12-12 11.3 Skate Canada Request to Present (Mayor Norton) 13-13 12. Business Matters - Municipal Officers 12.1 Saint John Transit - Capital Budget Adjustments 14-16 12.2 Initiate Street Closure for Portion of Depot Court - East Point 17-19 12.3 2005 -2009 Gas Tax Funding (GTF) Agreement - Program Adjustments 20-41 12.4 2010 -2013 Gas Tax Funding (GTF) Agreement - Program Adjustments 42-77 12.5 Sweeping Management Plan for Street and Sidewalks 78-138 12.6 Off Hour Street Paving 139-140 12.7 City Solicitor: By -Law to Prevent the Feeding of Deer within the City Limits 141 -146 12.8 Amendment - Pomerleau Settlement Agreement 147-152 13. Committee Reports 14. Consideration of Issues Separated from Consent Agenda 15. General Correspondence 15.1 Saint John Sports Hall of Fame - Induction Ceremony 153-155 15.2 M. Flood Letter - City Wide Clean -Up Day 156-156 16. Supplemental Agenda 17. Committee of the Whole 17.1 Committee of the Whole: Access to Seven (7) City Owned Properties to 157-161 Decommission Abandoned Oil Pipeline 17.2 Committee of the Whole: Partial Release of Easement held by the City, to East 162-162 Point Inc. 2 17.3 Committee of the Whole: Electoral Provincial Boundaries 163-163 17.4 Committee of the Whole: Supplementary Letters Patent - Greater Saint John 164-187 Community Economic Development Agency, Incorporated (Enterprise Saint John) 18. Adjournment City of Saint John Common Council Meeting Monday, May 6, 2013 Committee of the Whole 1. Call to Order Si vous avez besoin des services en frangais pour une reunion de Conseil Communal, veuillez contacter le bureau de la greffiere communale au 658 -2862. Each of the following items, either in whole or in part, is able to be discussed in private pursuant to the provisions of section 10 of the Municipalities Act and Council / Committee will make a decision(s) in that respect in Open Session: 5:30 p.m. 8t" Floor Boardroom City Hall 1.1 Approval of Minutes 10.2(4) 1.2 Land Matter 10.2(4)(d) 1.3 Legal Matter 10.2(4)(f) 1.4 Personal Matter 10.2(4)(b) 1.5 Agreement 10.2(4)(f) 4 The City of Saint John S6ance du conseil communal Le lundi 6 mai 2013 Salle du conseil, 18 h Comit6 pl6nier 1.Ouverture de la s6ance Si vous avez besoin des services en frangais pour une reunion de Conseil Communal, veuillez contacter le bureau de la greffiere communale au 658 -2862. Chacun des points suivants, en totalite ou en partie, peut faire 1'objet d'une discussion en prive en vertu des dispositions prevues a Particle 10 de la Loi sur les municipalites. Le conseil /comite prendra une ou des decisions a cet egard au cours de la seance publique 16 h 30 — Salle de conference, 8e 6tage, hotel de ville 1.1 Approbation du proces- verbal — paragraphe 10.2(4) 1.2 Question relative aux biens -fonds — alinea 10.2(4)x) 1.3 Question juridique — alinea 10.2(4)/) 1.4 Question relative au personnel — alinea 10.2(4)b) 1.5 Convention — alinea 10.2(4)/) S6ance ordinaire 1.Ouverture de la s6ance, suivie de la priere 2. Approbation du proces- verbal 2.1 Proces- verbal du 22 avril 2013 3. Adoption de 1'ordre du jour 4. Divulgations de conflits d'int6rets 5. Questions soumises a Papprobation du conseil 6. Commentaires pr6sent6s par les membres 7. Proclamation 7.1 Semaine de la securite civile — Du 5 au 11 mai 2013 8. D06gations et pr6sentations 8.1 Association du Nouveau - Brunswick pour l'int&gration communautaire — Pr6sentation 9. Audiences publiques 10. Etude des arretes municipaux 11. Interventions des membres du conseil 11.1 Echiquiers destin&s a l'utilisation en plein air au King's Square (conseiller Strowbridge) 11.2 Mise a jour relative a la cartographie (conseill&re McAlary) 11.3 Demande soumise par Patinage Canada visant a se pr6senter devant le conseil (maire Norton) 12. Affaires municipales evoquees par les fonctionnaires municipaux 12.1 Rajustements apport6s au budget d'immobilisations de la Commission des transports de Saint John 12.2 Fermeture d'un trongon de la cour Depot — voie East Point Way 12.3 Ajustement du programme de 1'entente relative au fonds de la taxe sur 1'essence 2005 -2009 12.4 Ajustement du programme de 1'entente relative au fonds de la taxe sur 1'essence 2010 -2013 12.5 Plan de gestion du balayage des rues et des trottoirs 12.6 Asphaltage apr6s les heures de travail 12.7 Avocat municipal: Arret6 visant a emp6cher que Von nourrisse les chevreuils a l'int6rieur des limites de la ville 12.8 Modification a 1'entente de r&glement Pomerleau 13. Rapports d6poses par les comit6s 14. ktude des sujets ecartes des questions soumises a 11approbation du conseil 15. Correspondance generale 15.1 Temple de la renomm6e de Saint John — C&r6monie d'intronisation 15.2 Lettre M. Flood — Journ&e consacr6e au nettoyage dans la ville 16. Ordre du jour suppl6mentaire 17. Comit6 pl6nier 17.1 Comite plenier : Acces a sept (7) proprietes appartenant a la ville afin de declasser un oleoduc abandonne 17.2 Comite plenier : Liberation partielle d'une servitude appartenant a la Ville a East Point Inc. 17.3 Comite plenier : Limites electorales provinciales 17.4 Comite plenier : Lettres patentes supplementaires — Greater Saint John Community Economic Development Agency, Incorporated (Enterprise Saint John) 18. Levee de la seance 97- COMMON COUNCIL /CONSEIL COMMUNAL APRIL 22, 2013/LE 22 AVRIL 2013 COMMON COUNCIL MEETING — THE CITY OF SAINT JOHN CITY HALL — APRIL 22, 2013 - 6:00 P.M. Present: Mel Norton, Mayor Deputy Mayor Rinehart and Councillors Farren, Fullerton, MacKenzie, McAlary, Merrithew, Norton, Reardon and Strowbridge - and - W. Edwards, Acting City Manager / Commissioner of Transportation and Environment Services; J. Nugent, City Solicitor; C. Graham, Comptroller; J. Hamilton, Commissioner of Growth and Community Development Services; A. Poffenroth, Deputy Commissioner, Building and Inspection Services; J. Fleming, Police Sergeant; K. Clifford, Fire Chief; J. Taylor, Assistant Common Clerk; K. Tibbits, Administrative Assistant. Call To Order — Prayer Mayor Norton called the meeting to order and Pastor John Knight from Main Street Baptist Church offered the opening prayer. 2. Approval of Minutes 2.1 Minutes of March 18, 2013 On motion of Councillor McAlary Seconded by Councillor MacKenzie RESOLVED that the minutes of the meeting of Common Council, held on March 18, 2013, be approved. Question being taken, the motion was carried. 2.2 Minutes of April 2, 2013 On motion of Councillor MacKenzie Seconded by Councillor McAlary RESOLVED that the minutes of the meeting of Common Council, held on April 2, 2013, be approved. Question being taken, the motion was carried. 2.3 Minutes of April 8, 2013 On motion of Councillor McAlary Seconded by Councillor MacKenzie RESOLVED that the minutes of the meeting of Common Council, held on April 8, 2013, be approved. Question being taken, the motion was carried. 3. Approval of Agenda On motion of Councillor Farren Seconded by Councillor Norton RESOLVED that the agenda of this meeting be approved with the addition of items 17.1 Committee of the Whole: Rockwood Park Advisory Board; 17.2 Committee of the Whole: Saint John Waterfront Development — New Food Vendor — Waterfront Area; and 17.3 Committee of the Whole: Leisure Services Advisory Board. Question being taken, the motion was carried. 97- COMMON COUNCIL /CONSEIL COMMUNAL APRIL 22, 2013/LE 22 AVRIL 2013 4. Disclosures of Conflict of Interest Councillor Farren declared a conflict of interest with respect to item 5.10 Harbour Clean - Up — Easements for SLS #31 Moosehead Breweries Limited — Off Main Street West. 5. Consent Agenda 5.1 That the letter of thanks from Pathways to Empowerment be received for information. 5.2 That the letter from R. Holmes- Lauder regarding the P3 water project be received for information. 5.3 That as recommended by the City Manager in the submitted report M &C 2013- 073: Street Naming, Common Council amend the list of Official Street Names and approve the following change: 1. Add the name debarquement Bravo Landing. 5.4 That as recommended by the City Manager in the submitted report M &C 2013- 078: Request from Kennebecasis Rowing Club - L.R. Ross Trust Fund, Common Council approve the request for $3,000 from the L.R. Ross Fund by the Kennebecasis Rowing Club. 5.5 That as recommended by the City Manager in the submitted report M &C 2013- 080: Tender 2013 - 084901 T - Reinstatement of Utility Cuts - Asphalt Work the tender be awarded to the low bidder meeting all tender requirements, NRB Construction Ltd., at the tendered price of $1,081,000.00 plus HST, and further, that the Mayor and Common Clerk be authorized to execute the necessary contract documents. 5.6 That as recommended by the City Manager in the submitted report M &C 2013- 081: Tender 2013- 084902T - Reinstatement of Utility Cuts - Concrete Work the tender be awarded to the low bidder meeting all tender requirements, Midi Construction Ltd., at the tendered price of $139,750.00 plus HST, and further, that the Mayor and Common Clerk be authorized to execute the necessary contract documents. 5.7 That report M &C 2013 -077: Contract 2012 -8: Crown Street - Sanitary Lift Station 7 & 7A, Force Main and Sewer be received for information. 5.8 That as recommended by the City Manager in the submitted report M &C 2013- 079: Honeysuckle/ Sherbrooke Drainage Basin - Storm Sewer Improvements, Common Council approve the addition of the construction component of the Honeysuckle Sherbrooke Street Drainage Basin - Culvert #2 with the overall program budget remaining at $3,325,000 and further that staff be directed to proceed with tendering of the Storm Sewer Improvements projects as outlined in the submitted report. 5.9 That as recommended by the City Manager in the submitted report M &C 2013- 075: Engineering Services - Millidgeville Stormwater Detention Pond, the proposal from CBCL Limited for engineering design and construction management services for the Millidgeville Stormwater Detention Pond project in the amount of $297,529.00 including HST be accepted and that the Mayor and Common Clerk be authorized to execute the appropriate documentation in that regard. 5.10 Refer to Item 14.1 5.11 That as recommended by the City Manager in the submitted report M &C 2013- 076: Business Case for Specialized Internal Service Collaboration, Common Council support the temporary assignment as proposed in the submitted report and direct the Fire Chief to terminate the temporary assignment on or before December 31, 2013. On motion of Councillor McAlary Seconded by Deputy Mayor Rinehart RESOLVED that the recommendation set out for each consent agenda item respectively with the exception of item 5.10 Harbour Clean - Up — Easements for SLS #31 Moosehead Breweries Limited — Off Main Street West which has been identified for debate, be adopted. 2 97- COMMON COUNCIL /CONSEIL COMMUNAL APRIL 22, 2013/LE 22 AVRIL 2013 Question being taken, the motion was carried. 6. Members Comments Council members commented on various community events. 7. Proclamation 7.1 Pay It Forward Week - April 22 -29, 2013 The Mayor proclaimed the week of April 22 -29, 2013 Pay It Forward Week in the City of Saint John. 7.2 Global Youth Service Days - April 26 -28, 2013 The Mayor proclaimed the days of April 26 -28, 2013 Global Youth Days in the City of Saint John. 7.3 Volunteer Appreciation Week - April 21 -27, 2013 The Mayor proclaimed the week of April 21 -27, 2013 Volunteer Appreciation Week in the City of Saint John. 7.4 Day of Mourning - April 28, 2013 The Mayor proclaimed April 28, 2013 a day of Mourning in the City of Saint John. 8. Delegations /Presentations 8.1 UNB - Saint John College Referring to a submitted report, Mr. Peter McGill, Director of Saint John College, explained that the role of Saint John College is to bring students with limited English language skills to its college and improve upon those skills in order for those students to enroll in programs at UNBSJ. Mr. McGill presented a gift to the Mayor and Council on behalf of the mayor of Mi Shan, China and noted that the mayor of Mi Shan has expressed a desire to develop a partnership between the two cities. 9. Public Hearings 7:00 P.M. 10. Consideration of By -laws 10.1 Third Reading Traffic ByLaw Amendment (Peel Plaza) On motion of Councillor McAlary Seconded by Councillor Reardon RESOLVED that the by -law entitled, "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" by amending Schedule A -1 and Schedule B respecting Peel Plaza, be read. Question being taken, the motion was carried. The by -law entitled, "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" was read in its entirety. On motion of Councillor McAlary Seconded by Councillor Reardon RESOLVED that the by -law entitled, "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" by amending Schedule A -1 and Schedule B respecting Peel Plaza, be read a third time, enacted, and the Corporate Common Seal affixed thereto. 3 97- COMMON COUNCIL /CONSEIL COMMUNAL APRIL 22, 2013/LE 22 AVRIL 2013 Question being taken, the motion was carried. Read a third time by title, the by -law entitled, "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 ". 10.2 Proposed Municipal Plan Amendment 700 Millidge Ave. On motion of Councillor McAlary Seconded by Councillor Reardon RESOLVED that the proposed Municipal Plan By- Law amendment regarding 700 Millidge Avenue be referred to the Planning Advisory Committee for a report and recommendation and the necessary advertising be authorized with a public hearing to be held on Monday, June 3, 2013 at 7:00 pm in the Council Chamber. Question being taken, the motion was carried. 11. Submissions by Council Members 11.1 2014 World Women's Curling Championship (Mayor Norton) Mayor Norton explained that the regional mayors have proposed to share the sponsorship for the 2014 World Women's Curling Championship proportionally based upon the tax base to a maximum of $15,000. On motion of Councillor Farren Seconded by Councillor Norton RESOLVED that assuming the Regional Communities of Grand Bay - Westfield, Rothesay, Quispamsis and St. Martin's agree to sponsor the 2014 World Women's Curling Championship event that Saint John contribute a proportional amount to a total sponsorship amount for the region of not more than $15,000, be referred to the 2014 budget deliberations. Question being taken, the motion was carried. 11.2 Discussion Re Barry Ogden Suggestions (Councillor Fullerton) Referring to a submitted report, Councillor Fullerton explained that Mr. Ogden has requested $1,000 towards the purchase of paint and supplies to restore the murals at the Digby ferry terminal. On motion of Councillor McAlary Seconded by Councillor MacKenzie RESOLVED that the letter from Mr. Ogden, with the request for $1,000 towards the purchase of paint and supplies to restore the murals at the Digby ferry terminal, be referred to the City Manager. Question being taken, the motion was carried. 12. Business Matters - Municipal Officers 12.1 Appointment of Fire Prevention Officers — Fire Protection By -law On motion of Councillor Farren Seconded by Councillor Merrithew RESOLVED that as recommended by the City Manager in the submitted report M &C 2013 -071: Appointment of Fire Prevention Officers — Fire Protection By -law pursuant to Articles 4(2) and 4(3) of "A By -law respecting Fire Protection in the City of Saint John ", Common Council appoint Fire Chief Kevin Clifford, Division Chief Mark Wilson, Captain Roy Nolan, Fire Prevention Officer Dean Moriarty, Inspector Paul Clifford, Inspector Robert Kaine and Inspector Trevor Tompkins as Fire Prevention Officers, until such time as their employment terminates with the City of Saint John, or sooner on recommendation of the Fire Chief. Question being taken, the motion was carried. 12.2 Demolition of Vacant and Dilapidated and Dangerous Building at 60 Jack 4 97- COMMON COUNCIL /CONSEIL COMMUNAL APRIL 22, 2013/LE 22 AVRIL 2013 Street Responding to a question, Ms. Poffenroth stated that ownership of the property at 60 Jack Street is identified as a company which has been dissolved and therefore responsibility of the company and its assets rest with Her Majesty the Queen. She stated that documents have been served to the Attorney General's office of the Province of New Brunswick as per applicable legislation. On motion of Deputy Mayor Rinehart Seconded by Councillor Farren RESOLVED that as recommended by the City Manager in the submitted report M &C 2013 -074: Demolition of Vacant and Dilapidated and Dangerous Buildings at 60 Jack Street, Common Council direct one or more of the Officers appointed and designated by Council for the enforcement of the Saint John Unsightly Premises and Dangerous Buildings and Structures By -law, to arrange for the demolition of the buildings at 60 Jack Street (PID #49015), in accordance with the applicable City purchasing policies. Question being taken, the motion was carried. 12.3 Mispec Beach Park Fundraising Event On motion of Councillor McAlary Seconded by Councillor MacKenzie RESOLVED that as recommended by the City Manager in the submitted report M &C 2013 -062: Mispec Beach Park Fundraising Event, Common Council approve the proposal of Mssrs. Campbell and McGrath for requested in kind event support, land use of Mispec Beach Park on July 13th, 2013, and prior access to the park for general event set up subject to the following conditions: 1) Provision of a provincial "Permit for License for Provincial Exhibitions and Concert Regulation ", with supporting permit documentation; 2) Contract with a bonded security company, providing for a minimum of two security staff to be on site for the duration of the event; 3) Commercial General Liability Insurance policy in the amount of $5 million that names the City of Saint John as an additional insured; 4) That the proceeds from this event be directed to the upkeep and improvement of Mispec Beach; and, 5) Organizers release, indemnify and save harmless the City of Saint John from and against all actions, causes of actions, proceedings, claims and demands brought against the City arising from or in any way connected to the event, with the required documentation to be prepared by the City Solicitor's Office. Question being taken, the motion was carried. 13. Committee Reports 13.1 Saint John Waterfront Development: Smythe Street Rehabilitation Mr. Maclntyre, General Manager of Saint John Waterfront Development, responded to questions from Council. He advised that an engineering analysis identified that the expansion joints on Smythe Street are severely worn, adding that the new expansion joints will have a 10 year warranty and is expected to have a lifetime of up tol 5 years. On motion of Councillor McAlary Seconded by Councillor MacKenzie RESOLVED that Common Council approve the Phase Two portion of the Smythe Street rehabilitation and expansion joint project as it pertains to the original tender specifications and phasing. Question being taken, the motion was carried. (Councillor Farren withdrew from the meeting) 5 97- COMMON COUNCIL /CONSEIL COMMUNAL APRIL 22, 2013/LE 22 AVRIL 2013 14. Consideration of Issues Separated from Consent Agenda 14.1 Harbour Clean -Up — Easements for SLS #31 Moosehead Breweries Limited — Off Main Street West On motion of Councillor McAlary Seconded by Councillor Merrithew RESOLVED that as recommended by the City Manager in the submitted report M &C 2013 -072: Harbour Clean -Up - Easements for SLS #31 Moosehead Breweries Limited — Off Main Street West PIDs # 00034793 and 00035592: 1. The City of Saint John acquire from Moosehead Breweries Limited easements for municipal services in two (2) parcels of land; one being a 202 square metre +/- portion of PID # 00034793, and the other, a 36 square metre +/- portion of PID # 00035592 for the total sum for both of $5,990.00 (plus HST if applicable), upon the terms and conditions contained in the Agreement of Purchase and Sale document attached to M &C 2013 -72; and, 2. The Mayor and Common Clerk be authorized to sign all necessary documentation. Question being taken, the motion was carried. (Councillor Farren re- entered the meeting) 15. General Correspondence 15.1 Stonehammer Geopark - Request to Present On motion of Councillor McAlary Seconded by Councillor Farren RESOLVED that the request to present from Stonehammer Geopark be referred to the Common Clerk to schedule. Question being taken, the motion was carried. 16. Supplemental Agenda 17. Committee of the Whole 17.1 Committee of the Whole: Rockwood Park Advisory Board On motion of Councillor McAlary Seconded by Councillor Merrithew RESOLVED that as recommended by the Committee of the Whole, having met on April 22, 2013, Council makes no further appointments to the Rockwood Park Advisory Board until the board has established a new mandate; and further that the Common Clerk's office notify the Saint John Horticultural Association of the recommendation. Question being taken, the motion was carried. 17.2 Committee of the Whole: Saint John Waterfront Development — New Food Vendor — Waterfront Area Mayor Norton explained that Saint John Waterfront Development secured the Beavertails franchise to set up in the area of the Little Red School House. He acknowledged that it will take time to arrange for city streets to be accessible for mobile street vendors and suggested that notification of potential lands, separate and distinct from streets that may be available for similar leasing or rental arrangements be provided to prospective vendors. On motion of Councillor McAlary Seconded by Deputy Mayor Rinehart RESOLVED that as recommended by the Committee of the Whole, having met on April 22, 2013, Common Council approve operation of the Beavertails mobile unit with the following conditions: A 97- COMMON COUNCIL /CONSEIL COMMUNAL APRIL 22, 2013/LE 22 AVRIL 2013 1) Beavertails is responsible for all connection and operational costs associated with electrical power, water and drainage; 2) Beavertails submits post -dated cheques, due the 1St of each month, for the duration of the season based on a monthly rate of $400; 3) Beavertails is responsible for the daily cleanup of related debris within a 30 foot radius of the mobile unit; 4) Only the beavertails mobile unit is permitted in the designated area (no passenger /cargo vehicles); 5) Beavertails adheres to any /all regulations according to CFIA; 6) Beavertails understands the duration may be extended and /or reduced, up to 15 days by Saint John Waterfront Development; And Further, that Saint John Waterfront Development be requested to provide public notification of sites presently available for mobile vendors; and The City of Saint John provide public notification of City -owned land that is available for lease by mobile vendors; and Individuals that have applied to the City of Saint John for a vendor site license be contacted by staff to advise of any available land for lease for a mobile site. Question being taken, the motion was carried. 17.3 Committee of the Whole: Leisure Services Advisory Board On motion of Councillor McAlary Seconded by Councillor MacKenzie RESOLVED that as recommended by the Committee of the Whole, having met on April 22, 2013, Common Council not appoint new members to the Leisure Services Advisory Board until Council has further direction and information from the Regional Services Commission on what is proposed for recreational service for the region; and further that the existing members be thanked and advised of Council's resolution. Question being taken, the motion was carried. 18. Adjournment On motion of Councillor McAlary Seconded by Councillor MacKenzie RESOLVED that the Common Council meeting of April 22, 2013 be adjourned. Question being taken, the motion was carried. The Mayor declared the meeting adjourned at 7:00 p.m. Mayor / maire Assistant Common Clerk / greffier communal adjoint 7 The City of Saint John Mayor Mel Norton Mayor's Office Bureau du maire PROCLAMATION WHEREAS: May 5 -11, 2013 is Emergency Preparedness Week in Canada; and WHEREAS: Emergency Preparedness Week is designed to increase public awareness of the importance of personal and business preparedness to cope with emergencies; and WHEREAS: Emergency Preparedness is a shared responsibility in which every person and business can help reduce risks we face by learning how to better prepare ourselves, our families and our community; and WHEREAS: in times of crises, the City of Saint John, its citizens and businesses, staff and the agencies of the Saint John Emergency Management Organization, have collectively demonstrated their commitment to provide for the safety, health and welfare of citizens, the protection of property and the environment and the ability to respond to emergencies in a highly professional and safe manner; and WHEREAS: an informed, prepared and cooperative public is vital to effective emergency preparedness planning and emergency response; NOW THEREFORE: I, Mayor Mel Norton, of Saint John do hereby proclaim the week of May 5 -11, 2013 as Emergency Preparedness Week in the City of Saint John. In witness whereof I have set my hand and affixed the official seal of Mayor of the City of Saint John. SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L A 1 www.saintjohn.ca ! C.P. 1971 Saint John, N. -B. !Canada 4L1 M April 2, 2013 Mayor and Council City of Saint John 15 Market Square PO Box 1971 Saint John, NB E2L 41_1 Your Worship and Council, The New Brunswick Association for Community Living works very hard to build communities where everyone feels welcome. We are a non - profit organization that supports children and adults with an intellectual disability and their families, so they can live with dignity, respect and a sense of belonging. There are approximately 22,000 people in New Brunswick that have an intellectual disability and we receive over 200 requests a month for support. This is a demand that is both hard to address and one that is only scratching the surface of those that need our support. We know we are not able to close this gap alone and we rely on the support of the community the same as those we support rely on us. Each month, NBACL hosts information tours to help raise awareness of our organization. These information sessions detail how the organization was created, the programs we provide and our vision for the future as well as introduces you to some of the great people we have been able to support. The purpose of the tour is to provide a unique method for people in the community to hear more about our organization and raise awareness at the same time. We realize Council's schedule is very busy so we are willing to take as much or as little time as you would permit and if it would be easier to do a presentation outside of Chambers, we would be happy to accommodate — whatever would work best for you. I look forward to hearing from you. Sheri Shannon Community Giving Coordinator Supporting persons with intellectual ddlibilities and their families since 1957. Au soutien des personnel a},ant tin handicap intellectuel et de leurs families depuis 1957. New Brunswick Association du Tcl ' Tcl: 506- 453 -4400 Association For Community Living Nouveau- Brunswick pour Vintegration Fax ; Tz16c 506-453 -4422 Toil Frce , sans frail: 1 -806- 622 -2548 Lnrail I UourrieL nbacl,a?nbnet.nb ca communautaire 11 th 'Nvww.nbad.nb ca SOO chemin Han well Road, Fredericton, NB, Canada E313 2R; April 2, 2013 Mayor and Council City of Saint John 15 Market Square PO Box 1971 Saint John, NB E2L 41_1 Your Worship and Council, The New Brunswick Association for Community Living works very hard to build communities where everyone feels welcome. We are a non - profit organization that supports children and adults with an intellectual disability and their families, so they can live with dignity, respect and a sense of belonging. There are approximately 22,000 people in New Brunswick that have an intellectual disability and we receive over 200 requests a month for support. This is a demand that is both hard to address and one that is only scratching the surface of those that need our support. We know we are not able to close this gap alone and we rely on the support of the community the same as those we support rely on us. Each month, NBACL hosts information tours to help raise awareness of our organization. These information sessions detail how the organization was created, the programs we provide and our vision for the future as well as introduces you to some of the great people we have been able to support. The purpose of the tour is to provide a unique method for people in the community to hear more about our organization and raise awareness at the same time. We realize Council's schedule is very busy so we are willing to take as much or as little time as you would permit and if it would be easier to do a presentation outside of Chambers, we would be happy to accommodate — whatever would work best for you. I look forward to hearing from you. Sheri Shannon Community Giving Coordinator Supporting persons with intellectual ddlibilities and their families since 1957. Au soutien des personnel a},ant tin handicap intellectuel et de leurs families depuis 1957. April 29, 2013 His Worship Mel Norton and Members of Common Council Your Worship and Councillors: Subject: Outdoor Chess Boards in King's Square Background: To add more options to our uptown core for people to take part in chess outside. Chess is a very popular game and The Saint John Chess Club currently plays inside at the SJ Public Library. By adding these it will provide more options for the public to enjoy this game outside. Currently there are none in Saint John. Players would have to supply their own playing pieces. Motion: Install outdoor chess boards in King's Square. Respectfully Submitted, (Received via email) Ray Strowbridge Councillor — Ward 4 City of Saint John �r VU SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L 41_1 I www.saintjohn.ca I C.P. 1971 Saint John, N. -B. Canada E2L 4L1 10 11 April 30, 2013 His Worship Mel Norton and Members of Common Council Your Worship and Councillors: Subject: Function Mapping Update Background: I would like to be updated on the process of "Function Mapping" for all of our departments within our City structure. Questions such as; what are the benefits and have they been a cost saving to us; where are we in the process; have we found it beneficial and /or useful? If we could have a short teach- in on this subject before we start our bi- weekly meetings, I think it would be very helpful as we could be more knowledgeable with the work of each department. Motion: To refer to the City Manager for scheduling. Respectfully Submitted, (Received via email) Shirley McAlary Councillor —At Large City of Saint John SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L 41_1 I www.saintjohn.ca I C.P. 1971 Saint John, N. -B. Canada E2L 4L1 12 April 30, 2013 Deputy Mayor Shelley Rinehart and Members of Common Council Deputy Mayor and Councillors: Subject: Skate Canada Request to Present The Mayor's office received a request from Skate Canada and the local organizing committee to make a presentation to Council about Skate Canada International coming to Saint John in October 2013, outlining the economic impact, etc. Skate Canada representatives will be travelling from Ottawa to attend the presentation. Motion: Refer to the Clerk for scheduling. Yours very truly, (Received via email) Mel K. Norton Mayor City of Saint John �r VU SAINT JOHN P.O. Box 1971 Saint John, NB Canada E2L 41-1 1 www.saintjohn.ca I C.P. 1971 Saint John, N. -B. Canada E21- 41-1 13 1 �- REPORT TO COMMON COUNCIL 25 April 2013 His Worship Mel Norton and Members of Common Council Your Worship and Councillors: SUBJECT: Saint John Transit — Capital Budget Adjustments Saint John Transit is requesting flexibility in the allocation of their $175,000 capital budget in order to address pressing issues with the condition of bus shelters and bus stops. The request is reasonable and does not adversely affect the City's capital budget program. Recommendation That Common Council authorize the Saint John Transit Commission to reallocate funding within their 2013 Capital Budget envelope as requested on the condition that actual total capital expenditures not exceed the approved capital budget allocation of $175,000. Respectfully submitted, J atrick Woods, CGA CI MANAGER 14 vv \ ��anaair� SAINT JOHN Mr. Patrick Woods City Manager City of Saint John PO Box 1971 Saint John, NB Dear Mr Woods: SAINT JOHN TRANSIT COMMISSION 55 MCDONALD STREET / 55 RUE MCDONALD SAINT JOHN, N 8 CANADA / SAINT JOHN, (N -8.) CANADA E2J OC7 TRANSIT INFORMATION (506) 658 -4700 www thinklransit.com GENERAL OFFICES (506) 658 -4710 FAX (506) 658 -4704 For 2013, Saint John Transit had a capital budget approval of $100,000.00 for a new Handi -Bus and $75,000.00 for garage tools and equipment for a total of $175,000.00 At a recent Saint John Transit Commission meeting the Commission was advised that there was no capital funding approved for shelters for 2013. The Commission has identified a serious issue with the condition of the two bus shelters on North King Square and they have a concern about the ongoing safety of these two structures if they are not replaced this summer. The Commission has asked me to contact you to seek approval for more flexibility over the expenditure of the $175,000.00 capital budget to address other areas, including bus shelters and bus stops, with the understanding that a new Handi- Bus must be acquired and that total capital expenditures must not exceed $175,000-00. 15 It would be appreciated if you could review this matter with Common Council if our request meets with your approval and advise us of their decision. Thank you. Yours truly, Frank McCarey General Manager 16 �- REPORT TO COMMON COUNCIL M & C #2013 -85 April 30, 2013 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Councillors: SUBJECT: Initiate Street Closure for Portion of Depot Court — East Point BACKGROUND: City of Saint John Common Council, at its April 29"', 2013 meeting considered in Committee of the Whole a request from East Point Inc. to convey a "to be" stopped -up and closed portion of Depot Court to the proponent for $1.00. Council directed the City Manager to bring forth a report to its May 6t1', 2013 meeting for their consideration to initiate the street closure process and to identify the terms and conditions of a subsequent sale of the "to be" closed portion of Depot Court to East Point Inc. ANALYSTS: Municipal Operations is aware of the proposal to stop -up and close a portion of Depot Court and are in agreement, subject to the conveyance of municipal services easements /easements for municipal services to protect and provide access to existing City services contained within the existing Depot Court and adjoining land owner by East Point Inc. In addition, the realigned Depot Court resulting from this street closure will require reinstatement of landscaping, concrete curbing and sidewalk to conform to the remaining portion of Depot Court. The recommendation contained in this report to initiate the necessary processes however, does not pre- suppose Council's decisions with respect to the bylaws that would need to be adopted. RECOMMENDATION: It is recommended Common Council adopt the following resolution: 1. That the Public Hearing for the consideration of the passing of a By -law to Stop Up and Close a 491 square metre portion of Depot Court be set for Monday, May 27, 2013 at 7:00 p.m. in the Council Chamber; 2. That Common Council authorize the publishing of a notice of the intention to consider passing of such By -law identified above; and 17 Depot Court - 2 - April 30, 2013 3. That it being understood that the City is neither explicitly nor implicitly obligated to enact any by -law to stop -up and close any public street; however in the event that the City of Saint John does stop -up and close the aforementioned portion of Depot Court, the City shall sell the 491 square metre parcel of land to East Point Inc. ( "East Point") or an affiliated company for $1.00 subject to the following conditions: a. East Point shall pay all costs associated with the street closure, including but not limited to, survey costs, translation costs and advertisement costs, and all costs associated with the conveyance of the stopped up and closed portion of Depot Court to East Point; and b. East Point shall, at its sole and absolute cost, obtain and provide to the City any and all plans of survey required to initiate the above noted street closure and any plan required for conveyance purposes; and c. The City, in the conveyance, shall reserve an easement for municipal services as well as a right of way over the stopped up and closed portion of Depot Court; and d. East Point shall accept ownership and responsibility for an existing catch basin located within the stopped up and closed portion of Deport Court; and e. East Point shall consolidate the stopped up and closed portion of Depot Court to its adjoining property; and f. East Point shall, at its sole and absolute costs, extend the concrete curb, concrete sidewalk and any required landscaping/reinstatements within the new municipal Depot Court right -of -way to the satisfaction of the Chief City Engineer. Respectfully submitted, A 6regorys, CGA, MBA Commissioner Finance and Administrative Services J. Nrick Woods, C.G.A. CiManager CL /c Attachments 18 / ,1� .0 3 Y $ V J M 'route west nd Roof F z. X `g $ $,° o �Y ° 4- LI1 c O C+' mZ -W ��+ dl ,o !°e �. d o�S -.YPs� ae .00 Q C� L NSp o L Q'Vi y z Z "UE ° S:oe � C �� g Sf •mom v t> e$eez o' S a g o a �� -zso a a_ 'R`is `s �'xL'eg Y `yS 3_ d.o ✓s V €$ E 5yg -kk 9« C a). Goo- m a 00 N� T ++O (nN p'- u Q j a O W QQ LJim m �OZ ::� �. F 3 �.'� f' Omnue Rolhepoy Mellor e r L.': b :re a M ksl e. 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J q. cr- a. a° nnn nnrtN Q LLCC 19 REPORT TO COMMON COUNCIL M &C2013 -83 April 29, 2013 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Members of Council: The City of Saint John SUBJECT: 2005 -2009 Gas Tax Funding (GTF) Agreement — Program Adjustments BACKGROUND At the April 17, 2007 meeting of Common Council, Council adopted the proposed program for the 2005 -2009 Capital Investment Plan — Gas Tax Funding Agreement in the total amount of $14,194,908. The program was also accepted by the Province of New Brunswick. Adjustments to the program were approved by Council in April 2008 (M &C 2008 -120), September 2008 (M &C 2008 -273), August 2009 (M &C 2009 -256), May 2010 (M &C 2010 -177) and October 2011 (M &C 2011 -239). Work completed to date under the original GTF Program includes the construction of Retail Drive, the first phases of the watermain cleaning and lining, Ashburn Lake Road, Pipeline Road East project at Latimer Lake, Phase IV & V of the watermain cleaning and lining project and Westfield Road. There have been some funding revisions within the completed projects, however, the total "Federal Share" for all work to be completed under the program remains the same and within the original approved program amount of $14,194,908. ANALYSIS The Province has requested that an updated 2005 -2009 Capital Investment Plan be submitted. The proposed program adjustments are as shown on the attached Gas Tax Fund program. The Province requires that the expenditures for each project be reported separately for each year that the project is active. The revisions at this time consist of the following: • Lorneville Road — this project has been replaced by the 2012 Rodney Terminal Outfall Renewal project in accordance with M &C 2012 -3 with a "Other Share" (Federal) amount of $860,000 and a "City Share" amount of $551,843.48. The Rodney Terminal project was a three phase project with the final phase (check valve installation) being completed early in 2013. 20 M &C2013 -83 April 29, 2013 Page 2 • Storm Water Management Brentwood — The "Other Share" component remains at $1,077,457.27 with an amount of $142,987.05 under "City Share ". This project has been constructed in phases with the final component under this GTF program completed in 2012. • Westfield Road — this phase of the Westfield Road Reconstruction project was completed in 2011 with some minor holdback released in 2012. The "Other Share" component remains at $3,531,314.73 with the "City Share" component of this project reduced from $1,737,500.00 to $1,373,620.72. Upon approval of the amended Gas Tax Fund program by Council, staff will submit the program to the Provincial Department of Local Government for their approval. Staff has discussed the program adjustments with staff at the Province and they concur with the proposed amendments. FINANCIAL IMPLICATIONS The total expenditure within the Gas Tax Fund Agreement will remain the same as originally approved in April 2007 at $14,194.908. RECOMMENDATION Consistent with the requirements of the Federal/Provincial Agreement related to the Transfer of Gas Tax Revenues, it is recommended: That the attached documentation entitled City of Saint John Amended Five -Year Capital Investment Plan Respecting the GTF Agreement (2005 -2009) be adopted, and that the updated listing of specific projects under the General Fund and the Water & Sewerage Utility Fund totaling $17,638,489.23 for the years 2006 to 2013 of which $14,194,908 in funding is being provided under the Gas Tax Fund be approved. Respectfully submitted, Brian Keenan, P. Eng. Engineering Manager Wm. Edwards, P. Eng. J. Patrick Woods, CGA Commissioner City Manager Transportation and Environment 21 � THE CITY OF SAINT JOHN 23- Apr -13 MUNICIPAL OPERATIONS & ENGINEERING 2005 — 2009 CAPITAL INVESTMENT PLAN SeUNA JOHN GTF PROGRAM Year Project 2006- jw $2,757,648 2007- $2,644,306 2008- $1,064,231 2009- $1,689,901 2010- $3,189,433 2011- $1,602,433 2012- $ 983,508 2013- $ 263.448 Total, $14.194.908 Category Location Description Shame Sha e N ad 2006 Retail Drive Transportation Rothesay Avenue to City contribution toward construction of Retail Drive (Project 2,456,392.09 0.00 Westmorland Road made possible by Federal Gas Tax Revenue) Watermain Cleaning and Infrastructure Renewal - Phase I - Church Avenue area Cleaning and lining of approx. 2 km of existing unlined C.I. 301,256.27 28.593.94 Lining Water watermains to improve pressure, water quality, and fire flows in the area (Project made possible by Federal Gas Tax Revenue) 2007 Ashburn Lake Road Transportation Rothesay Avenue to Route #1 Road reconstruction (drainage control, curb, sidewalk, railway 710171.99 4,304.32 (Saint John Throughway) crossing, landscaping, paving, land acquisition), including design and construction management services (Project made possible by Federal Gas Tax Revenue) Pipeline Road East Water Service Needs Latimer Lake screen house to Installation of approx. 270m of new 1050mm transmission main, 3 825,377.47 7,619.86 old Dry Lake Chamber location chlorine injection chambers and 3 chlorine sampling chambers, including design and construction management services (Project made possible by Federal Gas Tax Revenue) Retail Drive Transportation Rothesay Avenue to City contribution toward construction of Retail Drive (Project 984,042.13 0.00 Westmorland Road made possible by Federal Gas Tax Revenue) Watermain Cleaning and Infrastructure Renewal - Phase I - Church Avenue area Cleaning and lining of approx. 2 km of existing unlined C.I. 124,614.06 3,356.11 Lining Water watermains to improve pressure, water quality, and fire flows in the area (Project made possible by Federal Gas Tax Revenue) 2008 Ashburn Lake Road Transportation Rothesay Avenue to Route #1 Road reconstruction (drainage control, curb, sidewalk, railway 241,389.44 49,486.71 (Saint John Throughway) crossing, landscaping, paving, land acquisition), including design and construction management services (Project made possible by Federal Gas Tax Revenue) Pipeline Road East Water Service Needs Latimer Lake screen house to Installation of approx. 270m of new 1050mm transmission main, 3 34,622.53 888,873.50 old Dry Lake Chamber location chlorine injection chambers and 3 chlorine sampling chambers, including design and construction management services (Project made possible by Federal Gas Tax Revenue) 22 1F Page 1 of 4 THE CITY OF SAINT JOHN 23- Apr -13 MUNICIPAL OPERATIONS & ENGINEERING 0 2005 - 2009 CAPITAL INVESTMENT PLAN SAINT JOHN GTF PROGRAM rPnPra t +as i ax KP. P.n I1P rilhCllllO 2006- $2,757,648 Road reconstruction (drainage control, curb, sidewalk, railway 0.00 81,213.53 2007- $2,644,306 crossing, landscaping, paving, land acquisition), including design 2008- $1,064,231 and construction management services (Project made possible by 2009- $1,689,901 Federal Gas Tax Revenue) Pipeline Road East Water Service Needs 2010- $3,189,433 Installation of approx. 270m of new 1050mm transmission main, 3 0.00 1,372.76 2011- $1,602,433 chlorine injection chambers and 3 chlorine sampling chambers, 2012- $ 983,508 including design and construction management services (Project 2013- $ 263.448 made possible by Federal Gas Tax Revenue) Retail Drive Transportation Total: $14.194.908 City contribution toward construction of Retail Drive (Project 0.00 6.202.04 Year Project Category Location Description Other City Watermain Cleaning and Infrastructure Renewal - Old East Saint John; Saint John Cleaning and lining of approx. 13,047m of existing unlined C.I. Share Share Lining Water West (Phase IV and Phase V) watermains to improve pressure, water quality, and fire flows in 2008 Retail Drive Transportation Rothesay Avenue to City contribution toward construction of Retail Drive (Project 0.00 203,476.79 Westmorland Road made possible by Federal Gas Tax Revenue) Watermain Cleaning and Infrastructure Renewal - Old East Saint John; Saint John Cleaning and lining of approx. 13,047m of existing unlined C.I. 788,218.79 29,632.70 Lining Water West (Phase IV and Phase V) watermains to improve pressure, water quality, and fire flows in and construction management services (Project made possible by the area (4,484m in Old East Saint John, and 8,563m in Saint John Federal Gas Tax Revenue) West) (Project made possible by Federal Gas Tax Revenue) 2009 Ashburn Lake Road Transportation Rothesay Avenue to Route #1 Road reconstruction (drainage control, curb, sidewalk, railway 0.00 81,213.53 (Saint John Throughway) crossing, landscaping, paving, land acquisition), including design and construction management services (Project made possible by Federal Gas Tax Revenue) Pipeline Road East Water Service Needs Latimer Lake screen house to Installation of approx. 270m of new 1050mm transmission main, 3 0.00 1,372.76 old Dry Lake Chamber location chlorine injection chambers and 3 chlorine sampling chambers, including design and construction management services (Project made possible by Federal Gas Tax Revenue) Retail Drive Transportation Rothesay Avenue to City contribution toward construction of Retail Drive (Project 0.00 6.202.04 Westmorland Road made possible by Federal Gas Tax Revenue) Watermain Cleaning and Infrastructure Renewal - Old East Saint John; Saint John Cleaning and lining of approx. 13,047m of existing unlined C.I. 1,689,900.73 35,798.97 Lining Water West (Phase IV and Phase V) watermains to improve pressure, water quality, and fire flows in the area (4,484m in Old East Saint John, and 8,563m in Saint John West) (Project made possible by Federal Gas Tax Revenue) 2010 Ashburn Lake Road Transportation Rothesay Avenue to Route #1 Road reconstruction (drainage control, curb, sidewalk, railway 0.00 33,417.04 (Saint John Throughway) crossing, landscaping, paving, land acquisition), including design and construction management services (Project made possible by Federal Gas Tax Revenue) Storm Water Storm Brentwood Drainage basin Construction of drainage improvements as per 2009 drainage basin 68.874.48 18,614.47 Management - study (Project made possible by Federal Gas Tax Revenue) Brentwood 23 Page 2 of 4 THE CITY OF SAINT JOHN 23- Apr -13 MUNICIPAL OPERATIONS & ENGINEERING 2005 - 2009 CAPITAL INVESTMENT PLAN SAINT JOHN GTF PROGRAM _ rr,n�rar i�a� rax 2006- rcPVanuP running $2,757,648 2007- $2,644,306 2008- $1,064,231 2009- $1,689,901 2010- $3,189,433 2011- $1,602,433 2012- $ 983,508 2013- 263 448 Total: $14,194,90r Year Project Category Location Description other uty Share Share 2010 Watemtain Cleaning and Lining Westfield Road Infrastructure Renewal - Water Transportation Old East Saint John; Saint John West (Phase IV and Phase V) Acamac Backland Road to Ketepec Road Cleaning and lining of approx. 13,047m of existing unlined C.I. watermains to improve pressure, water quality, and fire flows in the area (4,484m in Old East Saint John, and 8,563m in Saint John West) (Project made possible by Federal Gas Tax Revenue) Drainage control, curb and sidewalk, landscaping, street reconstruction, including design and construction management services (Project made possible by Federal Gas Tax Revenue) 270,050.50 1,781.71 2,850,508.18 56,551.26 2011 Public Sector Corporate N/A All local governments in Canada are mandated to adopt the Public 36,551.52 0.00 Accounting Board - Sector Accounting Board (PSAB) generally accepted accounting Standards principles. The New Brunswick Department of Local Government Implementation has initiated an implementation process and will provide guidance to local government entities in becoming compliant by 2012. Funding to be utilitized to implement the PSAB accounting and financial reporting standards. (Project made possible by Federal Gas Tax Reveune) Storm Water Storm Brentwood Drainage basin Construction of drainage improvements as per 2009 drainage basin 885,074.81 35,491.52 Management - study (Project made possible by Federal Gas Tax Revenue) Brentwood Westfield Road Transportation Acamac Backland Road to Drainage control, curb and sidewalk, landscaping, street 680,806.55 1,179,251.31 Ketepec Road reconstruction, including design and construction management services (Project made possible by Federal Gas Tax Revenue) 2012 Rodney Terminal Storm Market Place pumping station to Renewal or structural lining of approx 380m of 2150mm diameter 860,000.00 551,843.48 outfall CMP. (Project made possible by Federal Gas Tax Revenue) Storm Water Storm Brentwood Drainage basin Construction of drainage improvements as per 2009 drainage basin 123,507.98 88,881.06 Management - study (Project made possible by Federal Gas Tax Revenue) Brentwood 24 Page 3 of 4 THE CITY OF SAINT JOHN 23- Apr -13 MUNICIPAL OPERATIONS & ENGINEERING OR 2005 - 2009 CAPITAL INVESTMENT PLAN S,'UN'I' 10HN GTF PROGRAM 2006- $2,757,648 2007- $2,644,306 2008- $1,064,231 2009- $1,689,901 2010- $3,189,433 2011 - $1,602,433 2012- $ 983,508 Year Project Category Location Description Other City Share Share 2012 Westfield Road Transportation Acamac Backland Road to Drainage control, curb and sidewalk, landscaping, street 0.00 137,818.15 Ketepec Road reconstruction, including design and construction management services (Project made possible by Federal Gas Tax Revenue) 2013 Public Sector Corporate N/A All local governments in Canada are mandated to adopt the Public 263,448.48 0.00 Accounting Board - Sector Accounting Board (PSAB) generally accepted accounting Standards principles. The New Brunswick Department of Local Government Implementation has initiated an implementation process and will provide guidance to local government entities in becoming compliant by 2012. Funding to be utilitized to implement the PSAB accounting and financial reporting standards. (Project made possible by Federal Gas Tax Reveune) e TOTAL: $14.194.908.00 $3.443.581.23 25 Page 4 of 4 Capital Investment Plan for the GTF Agreement 26 Capital Investment Plan for the GTF Agreement CITY OF SAINT JOHN 22/04/2013 AMENDED FIVE -YEAR CAPITAL INVESTMENT PLAN RESPECTING THE "GTF AGREEMENT" (2005 -2009) 27 Capital Investment Plan for the GTF Agreement INTRODUCTION 22/04/2013 The City of Saint John updated the Capital Investment Plan for the years 2005 -2009 respecting the GTF agreement. Included are descriptions, expected outcomes, proposed indicators, and cost estimates for each selected project. These various projects will lead towards cleaner air, cleaner water or lower greenhouse gas emissions. CAPITAL INVESTMENT PLAN CONTENT 1) Certified copy of the resolution from Council adopting the updated five -year Capital Investment Plan for the GTF Agreement of the municipality 2) Project Descriptions, Expected Outcomes and Proposed Indicators for each capital project related to the General Operating Fund Five -Year Budget 3) General Operating Fund Five -Year Budget Summary 4) Project Descriptions, Expected Outcomes and Proposed Indicators for each capital project related to the Water and Sewerage Utility Fund Five -Year Budget 5) Water and Sewerage Utility Fund Five -Year Budget Summary W Capital Investment Plan for the GTF Agreement 22/04/2013 CITY OF SAINT JOHN AMENDED FIVE -YEAR CAPITAL INVESTMENT PLAN RESPECTING THE "GTF AGREEMENT" (2005 -2009) RESOLUTION 201X -XXX Moved by Councilor and seconded by Councilor "RESOLVED that the submitted documentation entitled City of Saint John Amended Five -Year Capital Investment Plan Respecting the GTF Agreement (2005 -2009) be adopted, and that the updated listing of specific projects under the General Fund and the Water & Sewerage Utility Fund totaling $17,638,489.23 for the years 2006 to 2012 of which $14,194,908 in funding is being provided under the Gas Tax Fund be approved." Motion Carried I certify that the above resolution of the council of session,)90=,, 201X. (SEAL) CLERK MUNICIPALITY OF was adopted while in regular /special Capital Investment Plan for the GTF Agreement General Operating Fund — Capital Budget 1) Retail Drive Construction 22/04/2013 Project Description: Construction of a new street within the City of Saint John between Rothesay Avenue and Westmorland Road. EIA Required F1 Tender Required ❑X Expected Outcome: Lower GHG Retail Drive will serve as a new link to transfer an anticipated large volume of traffic from Rothesay Avenue (a major arterial) to Westmorland Road (a minor arterial). The area within which Retail Drive is being constructed is primarily commercial with a large number of shopping facilities. There has been a very rapid growth in the commercial sector in this area and existing City streets have become very congested by this increase in traffic accessing this area. Retail Drive will serve to better move this heavy traffic load within the area and greatly reduce traveling distances to access the various commercial establishments. Vehicles accessing this commercial area must do so by using the existing street infrastructure. Retail Drive will allow vehicles to access this newly constructed commercial area and eliminate a traveling distance of approximately 2.7 km for all vehicles accessing the area from Rothesay Avenue. This road will provide access to the commercial area not only from Rothesay Avenue but also from a new road proposed under the GTF Agreement for 2009 (Ashburn Lake Road) which will provide access to the area directly from Route 1. Following completion of this project there will be a reduction in green house gas emissions, improved air quality, reduce vehicle fuel consumption and operating expenses as well as provide a walking access to the commercial shopping area for residents and local businesses. Proposed indicator(s): We will report on the number of kilometres of travel distance saved. Year Project Name GTF 1 Contribution otal Cost 2006 Retail Drive Construction 2,456,392.09 11 2,456,392.09 2007 Retail Drive Construction 984,042.13 984,042.13 2008 Retail Drive Construction 203,476.79 2009 Retail Drive Construction - 6,202.04 Totals 3,440,43-4—.22-1[.. 3,650,113.05 M Capital Investment Plan for the GTF Agreement 2) Ashburn Lake Road Reconstruction 22/04/2013 Project Description: The reconstruction of Ashburn Lake Road will upgrade an existing two lane road to serve as a north /south connection between New Brunswick Highway Route 1 and the major arterial Rothesay Avenue. F1 Tender Required X EIA Required Expected Outcome: Lower GHG At the intersection of Ashburn Lake Road and Rothesay Avenue there will be a new set of traffic signals where traffic can access Retail Drive (being constructed in 2006 under the GTF Agreement) and the major commercial shopping area within the City. The City has proposed to the Provincial Department of Transportation that a new full interchange to constructed at the intersection of Route 1 and Ashburn Lake Road on the southeast side and Foster Thurston Drive on the northwest side of Route 1. A full interchange would transfer traffic traveling in both an easterly and westerly direction along Route 1 as well as traffic from the north end of the City to the major commercial shopping area. If a full intersection is not immediately constructed, only traffic traveling east on Route 1 will have access in and out of the commercial shopping area from Route 1. Vehicles accessing the commercial area on the east side of the City from Route 1 must do so by accessing existing City street infrastructure. There is not a direct link from Route 1 to the retail area. The reconstruction of Ashburn Lake Road coupled with a new interchange will provide direct access for a large volume of traffic to the commercial shopping facilities. Vehicles traveling west will travel approximately the equivalent distance via Route 1 to Retail Drive instead of using City streets while vehicles traveling east will travel approximately 3.1 km less to access Retail Drive at the intersection with Rothesay Avenue. Traffic from the Millidgeville area would travel approximately 3.5 km less to access Retail Drive assuming the full interchange is constructed by the Province at Route 1 and Ashburn Lake Road. The outcomes for this project will include reduction in green house gas emissions, improved air quality; reduce vehicle fuel consumption and operating expenses. Proposed Indicator(s): We will report on the number of kilometres of travel distance saved. Year Project Name GTF Contribution Total Cost 2007 11 Ashburn Lake Road Reconstruction 710,271.99 714,576.31 2008 11 Ashburn Lake Road Reconstruction 241,389.44 290,876.15 2009 Ashburn Lake Road Reconstruction - 81,213.53 2010 Ashburn Lake Road Reconstruction - 33,417.04 Totals _951,661.43 --]I 1,120,083.03 31 Capital Investment Plan for the GTF Agreement 3) Rodney Terminal — Storm Sewer Outfall PHI Project Description: Renewal or structural lining of 2150mm diameter CMP. EIA Required ❑ Tender Required M Expected Outcome: Cleaner Water 22/04/2013 The existing outfall pipe is in poor condition and is showing signs of collapse. There have been occurrences of sink holes developing at the surface from soil migrating into the pipe. Renewal or structural lining will resolve the problem. Proposed Indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Total Cost Contribution 2012 Rodney Terminal — Storm Sewer Outfall PHI 860,000 1,411,843.48 32 Capital Investment Plan for the GTF Agreement 4) Storm Water Management — Brentwood 22/04/2013 Project Description: Installation of new storm piping and structures in the Brentwood area as per the 2009 Drainage Basin study. EIA Required FI Tender Required FX Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area shall alleviate the flooding. Proposed Indicator(s): We will report on the length, diameter and type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2010 Storm Water Management Brentwood 68,874.48 87,488.95 2011 11 Storm Water Management Brentwood 885,074.81 920,566.33 2012 Storm Water Management Brentwood =F 123,507.98 212,389.04 Totals 1,077,457.27 1,220,444.32 33 Capital Investment Plan for the GTF Agreement 5) Westfield Road Reconstruction 22/04/2013 Project Description: Reconstruction of Westfield Road between Acamac Backland Road and Ketepec Road. EIA Required ❑ Tender Required ❑ Expected Outcome: Lower GHG This section of roadway on Westfield Road is in poor condition and there is a need to reconstruct the road to municipal standards. Proposed Indicator(s): We will report on the number of kilometers of roadway reconstructed to municipal standards. Year Project Name GTF Contribution Total Cost 2010 11 Westfield Road Reconstruction 2,850,508.18 2,907,059.44 2011 JFWestfield Road Reconstruction 680,806.55 1,860,057.86 2012 11 Westfield Road Reconstruction 0.00 137,818.15 Totals 3,531,314.73 4,904,935.45 34 Capital Investment Plan for the GTF Agreement 22/04/2013 6) Asset Inventory Valuation and Management - Public Sector Accounting Board Standards Implementation Project Description: Establishing and valuing a tangible capital asset inventory and implementing an asset management system for the City of Saint John for the purpose of PSAB implementation. EIA Required ❑ Tender Required Expected Outcome: Capacity Building A TCA inventory is established and /or an asset management system is purchased. Proposed Indicator(s): The City complies with PS 3150 and /or the asset management system is used for asset management purposes. Year Project Name GTF Contribution Total Cost 2011 2012 Asset Inventory Valuation and Management - Public Sector Accounting Board Standards Implementation Asset Inventory Valuation and Management - Public Sector Accounting Board Standards Implementation 36,551.52 0.00 36,551.52 0.00 2013 Asset Inventory Valuation and Management - Public Sector Accounting Board Standards Implementation 263,448.48 263,448.48 Totals 300,000.00 300,000.00 35 Capital Investment Plan for the GTF Agreement CITY OF SAINT JOHN FIVE -YEAR CAPITAL BUDGET SUMMARY GENERAL CAPITAL FUND 22/04/2013 SERVICES 2006 2007 2008 2009 2010 2011 2012 2013 TOTAL GENERAL GOVERNMENT PSAB Implementation 36,552 263,448 300,000 TRANSPORTATION Retail Drive Ashburn Lake Road Rodney Terminal - Storm Sewer Outfall Phase 1 Storm Water Management Brentwood Westfield Road Reconstruction 2,456,392 984,042 714,576 203,477 290,876 6,202 81,214 33,417 87,489 2,907,059 920,566 1,860,058 1,411,843 212,389 137,818 _ 3,650,113 1,120,083 1,411,843 1,220,444 4,904,935 TOTAL CAPITAL EXPENDITURE 2,456,392 1,698,618 494,353 87,416 3,027,965 2,817,176 1,762,051 263,448 12,607,419 SOURCE OF FUNDS GTF Agreement 4,426,718 596,650 5,137,500 10,160,868 RESERVE FUND 276,012 355,260 5,137,500 2,919,383 1,602,433 983,508 263,448 0 Operating Fund 4,304 18,614 35,492 58,410 Long -term Borrowing 252,964 87,416 89,968 1,179,251 778,543 2,388,141 Others - Bridge Financing 2,456,392 2,456,392 _ TOTAL SOURCE OF FUNDS 2,456,392 1,698,618 494,353 87,416 3,027,965 2,817,176 1,762,051 263,448 12,607,419 36 Capital Investment Plan for the GTF Agreement Utility Fund — Capital Budget 1) Watermain Cleaning & Lining — Phase 1 22/04/2013 Project Description: Cleaning and lining of existing unlined C.I. Watermains to improve pressure, water quality and fire flows. EIA Required Tender Required FR Expected Outcome: Cleaner Water Unlined cast iron watermains that were installed in the late 1800's and early 1900's up until about 1960, are subject to a phenomenon called tuberculation (a build -up of material on the inside wall of the pipe). This build- up reduces the internal diameter of the pipe which in turn leads to a decrease in water pressure and available fire flows. In addition, tuberculation is a major contributor to water quality problems such as colour, iron content and reduced chlorine residual. Following completion of the project the cast iron watermains will have improved flow capacity, improved water quality and the service life of the candidate watermains will be appreciably extended. Proposed Indicator(s): We will report on the length and diameter of cast iron watermains cleaned and lined following completion of the project. Year Project Name GTF Contribution Total Cost 2006 Watermain Cleaning and Lining — Phase 1 301,256.27 329,850.21 2007 Watermain Cleaning and Lining — Phase 1 124,614.06 127,970.17 Totals 425,870.33 11 457,820.38 37 Capital Investment Plan for the GTF Agreement 2) Pipeline Road East Transmission Main: 22/04/2013 Project Description: Installation of 1050 mm diameter water transmission main, 3 chlorine injection chambers and 3 chlorine sampling chambers. EIA Required F—I Tender Required ❑X Expected Outcome: Cleaner Water Prior to completion of this project approximately 188 metric tonnes of chlorine was used annually in the Loch Lomond water system. Chlorine residual, measured at the Lakewood Heights Pumping Station prior to completion of the project ranged from 0.8 mg /1 to 2.2 mg/1. The average day time chlorine residual was 1.3 mg /1 with the nighttime average at 1.55 mg/l . Following completion of this project there will be reduced consumption of chlorine. Proposed indicator(s): We will report on the length, diameter and type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2007 Pi eline Road East Transmission Main 825,377.47 J 832,997.33 2008 Pipeline Road East Transmission Main 34,622.53 IF 923,496.03 2009 JFPipeline Road East Transmission Main - 1,372.76 Totals 860,000.00 1,757,866.12 W Capital Investment Plan for the GTF Agreement 3) Watermain Cleaning & Lining Phase IV and V 22/04/2013 Project Description: Cleaning and Lining of existing unlined C.I. watermains to improve pressure, water quality and fire flows. EIA Required ❑ Tender Required ❑X Expected Outcome: Cleaner water Unlined cast iron watermains that were installed in the late 1800's and early 1900's up until about 1960, are subject to a phenomenon called tuberculation (a build -up of material on the inside wall of the pipe). This build- up reduces the internal diameter of the pipe which in turn leads to a decrease in water pressure and available fire flows. In addition, tuberculation is a major contributor to water quality problems such as colour, iron content and reduced chlorine residual. Following completion of the project the cast iron watermains will have improved flow capacity, improved water quality and the service life of the candidate watermains will be appreciably extended. Proposed Indicator(s): We will report on the length and diameter of cast iron watermains cleaned and lined following completion of the project. Year Project Name GTF ]Dotal Contribution Cost 2008 Watermain Cleaning & Lining Phase IV and V 788,218.79 817,851.49 2009 Watermain Cleaning & Lining Phase IV and V 1,689,900.73 1,725,699.70 2010 Watermain Cleaning & Lining Phase IV and V 270,050.50 271,832.21 Totals 2,748,170.02 2,815,383.40 M Capital Investment Plan for the GTF Agreement CITY OF SAINT JOHN FIVE -YEAR CAPITAL BUDGET SUMMARY WATER AND SEWERAGE UTILITY CAPITAL FUND 22/04/2013 SERVICES 2006 2007 2008 2009 2010 TOTAL WATER Watermain Cleaning and Lining Phase 1 Pipeline Road East Transmission Main Watermain Cleaning and Lining Phase IV & V 329,850 127,970 832,997 923,496 817,851 1,373 1,725,700 271,832 457,820 1,757,866 2,815,383 SEWERAGE TOTAL CAPITAL EXPENDITURE 329,850 960,968 1,741,348 1,727,072 271,832 5,031,070 SOURCE OF FUNDS GTF Agreement 1,251,248 822,841 1,959,951 4,034,040 RESERVE (270,050) 270,050 0.00 Operating Fund 28,594 10,976 29,633 37,172 1,782 108,156 Long -term Borrowing 888,874 888,874 Others - Bridge Financing 301,256 301,256 - TOTAL SOURCE OF FUNDS 329,850 960,968 1,741,348 1,727,072 271,832 5,031,070 40 Capital Investment Plan for the GTF Agreement Base Amount Base Amount Calculation Table YEAR TOTAL 2001 17,256,000 2002 22,524,000 2003 28,465,000 2004 27,260,000 2005 31,409,500 AVERAGE 25,382,900 41 22/04/2013 REPOR"10 'TO COMMON COUNCIL M &C2013 -84 April 29, 2013 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Members of Council: rh. The OW of Saint jahn SUBJECT: 2010 -2013 Gas Tax Funding (GTF) Agreement — Program Adjustments BACKGROUND At the August 29, 2011 meeting of Common Council, Council adopted the proposed program for the 2010 -2013 Capital Investment Plan — Gas Tax Funding Agreement in the total amount of $21,151,528. The program was also accepted by the Province of New Brunswick. Work completed to date under the original GTF Program includes the lining of the Rodney Terminal Storm Sewer, Kingsville Road Storm Sewer, Saint Clair Avenue Storm Sewer, Woodward Avenue Sanitary Sewer, Harbour Station Lift Station #10 and Chesley Drive Lift Station #10A. GTF projects where construction is underway include Champlain Heights Pumping Station Upgrades, Beach Crescent/Meadowbank Sanitary Sewer, Beach Crescent Sanitary Lift Station Upgrades, Kennebecasis Lift Station #2 Upgrades, and Milford Sanitary Sewer. Design work is underway on GTF storm sewer projects in the Sherbrooke/Honeysuckle drainage basin, at Balmoral Crescent, the Brentwood Stormwater Detention Pond and Millidge Avenue Area Sewers. Design work is also continuing for the Watermain Cleaning and Lining Phase 8 & 9 projects. There have been some GTF program funding revisions, however, the total "Federal Share" for all work to be completed under the program remains the same and within the original approved program amount of $21,151,528. ANALYSIS The Province has requested that an updated 2010 -2013 Capital Investment Plan be submitted. The proposed program adjustments are as shown on the attached Gas Tax Fund program. The Province requires that the expenditures for each project be reported separately for each year that the project is active. The revisions at this time consist of the following: • Woodward Avenue Sanitary Sewer — this project was completed in 2012. The "Federal Share" of this project has been reduced from $800,000 to $500,000 as approved by council on August 13, 2012 (M &C 2012 -209). 42 M &C2013 -84 April 29, 2013 Page 2 • Beach Crescent Sanitary Lift Station - construction of this project is underway and will be completed in 2013. On June 18, 2012 (M &C 2012 -160) staff reported at the time of tender award that there was a $200,000 budget surplus for this project. The "Federal GTF Share" for this project will be reduced by this amount. • Frederick Street/Seaton Street Reconstruction - this project required supplemental funding at the time of tender award and council approved the $300,000 surplus from Woodward Avenue to be utilized for this project (M &C 2012 -209). In addition, on October 22, 2012 (M &C 2012 -269) council approved utilizing the $200,000 of surplus funding from the Beach Crescent Sanitary Lift Station project to offset additional project costs at the Frederick/Seaton site. • Frederick/Seaton Street Reconstruction and Rodney Terminal Storm Sewer the Province has advised that the requested change for Frederick/Seaton Street was too late to fund under the gas tax program in 2012 but that all 2013 costs will be eligible. The result is that $150,000 will be eligible under gas tax for the Frederick/Seaton Street project in 2013 and the balance of $350,000 will be allocated to the Rodney Terminal project reducing the City share for the Rodney Terminal Storm Sewer project for 2012 from $1,308,836.59 to $958,836.59. • Reversing Falls Bridge Water Transmission Main - this project is being constructed utilizing the City share funding component only. The $2,100,000 GTF component has been allocated to the Curb, Sidewalk and Asphalt Resurfacing Project at various locations in accordance with M &C 2013 -12 approved by Council on January 28, 2013. Upon approval of the amended Gas Tax Fund program by Council, staff will submit the program to the Provincial Department of Local Government for their approval. Staff has discussed the program adjustments with staff at the Province and they concur with the proposed amendments. FINANCIAL IMPLICATIONS The total expenditure within the Gas Tax Fund Agreement will remain the same as originally approved in August 2011 at $21,151,528. 43 M &C2013 -84 April 29, 2013 Page 3 RECOMMENDATION Consistent with the requirements of the Federal /Provincial Agreement related to the Transfer of Gas Tax Revenues, it is recommended: That the attached documentation entitled City of Saint John Amended Four -Year Capital Investment Plan Respecting the GTF Agreement (2010 -2013) be adopted, and that the updated listing of specific projects under the General Fund and the Water & Sewerage Utility Fund totaling $25,077,061 for the years 2011 to 2013 of which $21,151,528 in funding is being provided under the Gas Tax Fund be approved. Respectfully submitted, Brian Keenan, P. Eng. Engineering Manager 4� A Wm. Edwards, P. Eng. J�Batrick Woods, CGA Commissioner City Manager Transportation and Environment 44 TIDE GITY OF SAINT JOHN MUNIC IPAT, OPERATIONS & ENGINEERING 201.0 - 2013 CAPITAL INVESTMENT PLAN' cfLi 'l JOHN AGREEMENT Federal Gas Tax Revenue Funding 2011 - $ 2,843,617 2012 - $ 7,270,098 2013 - $11-037,813 Total: $21,151,528 Year project 2011 Beach Crescent/Meadowbank Sanitary System Champlain Heights Pumping Station Long Wharf 29 -Apr -13 Category Location Description City GTF Share Infrastructure Renewal - Beach Crescent; Kennebecasis Installation of new sanitary sewer for separation as reccommended 45,358.43 1,639.42 Sanitary Drive; Meadowbank Avenue in the Beach Crescent/Meadowbank Drainage Basin Study, including design and construction management services. Project to be funded under G.T.F. Infrastructure Renewal - Water Wastewater Treatment Milford Drainage Basin - Storm Kingsville Road Milford Drainage Basin - Storm Saint Clair Avenue Milford Sanitary System Infrastructure Renewal - Sanitary Rodney Terminal Storm Champlain Heights Long Wharf Area Kingsville Road from Civic #288 to Milford Road and new outfall to replace existing Russell Hill Road to Greenhead Rd Dominion Park Road, Russell Hill Road, Dwyer Road, Glenaire Avenue, Balmoral Crescent, Riverhill Drive, Saint Claire Avenue, Kingsville Raod, Gifford raod and Silvermount Crescent Market Place pumping station to outfall Renewal of water pumping station, including design and 15,684.89 0.00 construction management senices. Project to be funded under G.T.F. Construction of Lift Station #10 and Forcemain/Collector System, 1,375,819.34 116,154.78 including construction management services. Project to be funded under G.T.F. Install approx. 300m of new 200mm and 300mm of new storm I93,283.20 0.00 sewer piping and structures for separation in the area and 140m of new 450mm outfall piping. Includes construction management services. Project to be funded under G.T.F. Install approx. 310m of new 900mm storm sewer and structures 5,565.01 0.00 for separation in the area and new storm outfall near "X" Lift Station, including construction management services. Project to be funded under G.T.F. Renewal of various lengths of deteriorated sanitary sewer as 118,988.89 0.00 reccommended in the Milford Drainage Basin Study, including design and construction management services. Project to be funded under G.T.F. Renewal or structural lining of approx 380m of 2150mm diameter 1,058,805.26 CMP. Project to be funded under G.T.F. Wastewater Pumping Infrastructure Renewal - Beach Crescent Sanitary Lift Reconstruction of inlet piping, control structures and outfall, 19,498.45 Facilities Sanitary Station including design and construction management services. Project to be funded under G.T.F. 45 23,759.39 1,400.29 Page 1 of 5 r THE CITY OF' SAINT JOHN 29- Apr -13 } MUNICIPAL OPERATIONS & ENGINFERTNG 201.0 - 2013 CAPITAL INVESTMENT PLAN S,,UN* ' JOHN GTF AGREEMENT Federal Gas Tax Revenue Funding 2011 - $ 2,843,617 2012 - $ 7,270,098 2013 - $11.037.813 Total: $21,151,528 Year project Category notation Description GTF City Share 2011 Wastewater Pumping Infrastructure Renewal - Kennebecasis Drive Lift Station Install Variable Speed Drives, including design and construction 10,613.04 852.46 Facilities Sanitary #2 management services. Project to be funded under G.T.F. Woodward Avenue Infrastructure Renewal - Donaldson Street to Alward Installation of approx. 220m of new 900mm saintary sewer, 0.00 40,091.42 Sanitary Street including design and construction management services. Project to be funded under G.T.F. 2012 Beach Infrastructure Renewal - Beach Crescent; Kennebecasis Installation of new sanitary sewer for separation as reccommended 411,671.78 20,178.13 Crescent/Meadowbank Sanitary Drive; Meadowbank Avenue in the Beach Crescent/Meadowbank Drainage Basin Study, Sanitary System including design and construction management services. Project to be funded under G.T.F. Champlain Heights Infrastructure Renewal - Champlain Heights Renewal of water pumping station, including design and 64,610.11 14,521.30 Pumping Station Water construction management services. Project to be funded under G.T.F. Chesley Drive Wastewater Treatment Chesley Drive Area Construction of Lift Station #1 OA and Forcemain/Collector 3,105,517.09 436,800.94 System, including construction management services. Project to be funded under G.T.F. with utility contribution. Frederick/Seaton Street Transportation Rothesay Avenue to end Street reconstruction (excavation, backfill, curb, sidewalk, 0.00 369,693.80 landscaping, paving), including design and construction management services. Project to be funded under G.T.F, Honeysuckle, Stone Sand Cove Rd from Lawrence Install approx 694m of new storm piping and structures for 35,550.44 12,422.18 Sherbrooke Street St. to Cushing St., including separation in the area per the 2010 Drainage study, including Drainage Basin - Fundy Lawrence St and Young St design and construction management services. Project to be Heights funded under G.T.F. Honeysuckle, Storm Parking area of Lancaster Mall Install approx 400m of new storm piping and structures for 21,868.83 7,945.44 Sherbrooke Street and the bottom of Harding Street separation in the area per the 2010 Drainage study, including Drainage Basin - design and construction management services. Project to be Lancaster Mall Area funded under G,T.F. 46 Page 2 of 6 s rim HE M OF SAINT JOHN MUNICIPAL OPERATIONS & ENGINEERING;, 2010 - 2013 CAPITAI. INVESTMENT PLAN SIUN11, loll.".. OTF.A►GREEMENT Year project 2012 Long Wharf Federal Gas Tax Revenue I 2011 - $ 2,843,617 2012 - $ 7,270,098 Total: $21,151,528 Category Wastewater Treatment Milford Drainage Basin - Storm Kingsville Road Milford Drainage Basin - Storm Saint Clair Avenue Milford Sanitary System Infrastructure Renewal - Sanitary Rodney Terminal Storm Wastewater Pumping Facilities Wastewater Pumping Facilities Watermain Cleaning and Lining Phase 8 Infrastructure Renewal - Sanitary Infrastructure Renewal - Sanitary Safe, Clean Drinking Water 29 -Apr -13 Location Description City GTF Share Long Wharf Area Construction of Lift Station #10 and Forcemain/Collector System, 718,663.57 0.00 including construction management services. Project to be funded under G.T.F. Kingsville Road from Civic #288 to Milford Road and new outfall to replace existing Russell Hill Road to Greenhead Rd Dominion Park Road, Russell Hill Road, Dwyer Road, Glenaire Avenue, Balmoral Crescent, Riverhill Drive, Saint Claire Avenue, Kingsville Raod, Gifford raod and Silvermount Crescent Market Place pumping station to outfall Beach Crescent Sanitary Lift Station Kennebecasis Drive Lift Station #2 Various locations Install approx. 300m of new 200mm and 300mm of new storm sewer piping and structures for separation in the area and 140m of new 450mm outfall piping. Includes construction management services. Project to be funded under G.T.F. Install approx. 310m of new 900mm storm sewer and structures for separation in the area and new storm outfall near "X" Lift Station, including construction management services. Project to be funded under G.T.F. Renewal of various lengths of deteriorated sanitary sewer as reccommended in the Milford Drainage Basin Study, including design and construction management services. Project to be funded under G.T.F. Renewal or structural lining of approx 380m of 2150mm diameter CMP. Project to be funded under G.T.F. Reconstruction of inlet piping, control structures and outfall, including design and construction management services. Project to be funded under G.T.F. Install Variable Speed Drives, including design and construction management services. Project to be funded under G.T.F. Cleaning and lining of existing unlined C.I. watermains to improve pressure, water quality, and fire flows. Project funded under G.T.F. 196,716.80 1.597.78 494,434.99 1,811.29 496,791.78 2,036.09 1,012,722.74 958,836.59 230,501.55 10.935.08 15,473.19 2,766.72 0.00 668.01 47 Page 3 of 5 THE CITY OF SAINT JOIIN 29 -a jW. TNI.CI PAL OPERATIONS & ENGINEERING pr -13 7z� 2010 - 2013 CAPITAL INVESTMENT PLAN &UN't JOHN GTF AGREEMENT Federal Gas Tax Revenue Funding 2011 - $ 2,843,617 2012 - $ 7,270,098 2013 - $11.037893 Total: $21,151,528 Year Project Category Location Description _ City -_ GTF Share 2012 Woodward Avenue Infrastructure Renewal - Donaldson Street to Alward Installation of approx. 220m of new 900mm saintary sewer, 465,575.80 49,394.43 Sanitary Street including design and construction management services. Project to be funded under G.T.F. 2013 Beach Infrastructure Renewal - Beach Crescent; Kennebecasis Installation of new sanitary sewer for separation as reccommended 342,969.79 0.00 Crescent/Meadowbank Sanitary Drive; Meadowbank Avenue in the Beach Crescent/Meadowbank Drainage Basin Study, Sanitary System including design and construction management services. Project to be funded under G.T.F. Beach Infrastructure Renewal - Millidge Avenue Construct new sanitary sewers and services as reccommended in 1,800,000.00 1,200,000.00 Crescent/Meadowbank Sanitary the Beach Crescent/Meadowbank Drainage Basin Study, including Sanitary System design and construction management services. Project to be funded under G.T.F. Champlain Heights Infrastructure Renewal - Champlain Heights Renewal of water pumping station, including design and 354,705.00 0.00 Pumping Station Water construction management services. Project to be funded under G.T.F. Curb /Sidewalk Renewal Transportation Various locations Installation of new curb /sidewalk including asphalt resurfacing at 2,100,000.00 0.00 and Asphalt various city locations. Project to be funded under G.T.F. Resurfacing - Various Locations Frederick/Seaton Street Transportation Rothesay Avenue to end Street reconstruction (excavation, backSll, curb, sidewalk, 150,000.00 0.00 landscaping, paving), including design and construction management services. Project to be funded under G.T.F. Honeysuckle, Sherbrooke Street Storm Sand Cove Rd from Lawrence Install approx 694m of new storm piping and structures for 723,873.76 652,027.38 St. to Cushing St., including separation in the area per the 2010 Drainage study_ including Drainage Basin - Fundy Lawrence St and Young St design and constriction management services. Project to be Heights funded under G.T.F. Honeysuckle, Sherbrooke Street Storm Parking area of Lancaster Mall Install approx 406m of new storm piping and structures for 823,131.17 0.00 and the bottom of Harding Street separation in the area per the 2010 Drainage study, including Drainage Basin - design and construction management services. Project to be Lancaster Mall Area funded under G.T.F. 48 Page 4 of 6 -�. 'THE CITY OF SAINT JOHN 29 -Apr -13 A 1l�Ii�NICIPAL OPERATIONS & ENGINEERING 201.0 - 20U CAPITAI, IN 'VYESTMENT PLAN &U-NI 101-IN GTF AGREEMENT Federal Gas Tax Revenue Funding 2011 - $ 2,843,617 2012 - $ 7,270,098 2013 - $11.037.813 Total: $21,151,528 Year Project Category 2013 Milford Drainage Basin - Balmoral Crescent Storm Milford Sanitary System Infrastructure Renewal - Sanitary Storm Water Storm Management - Brentwood Storm Water Storm Management - Brentwood Wastewater Pumping Facilities Watermain Cleaning and Lining Phase 8 Watermain Cleaning and Lining Phase 9 Infrastructure Renewal - Sanitary Safe, Clean Drinking Water Safe, Clean Drinking Water Location Description City GTF Share Balmoral Crescent from Civic 4345 to Dwyer Road and new oatfall at Civic 4429 Dominion Park Road, Russell Hill Road, Dwyer Road, Glenaire Avenue, Balmoral Crescent, Riverhill Drive, Saint Claire Avenue, Kingsville Raod, Gifford raod and Silvennount Crescent Boars Head Road Boars Head Road Kennebecasis Drive Lift Station #2 Various locations Various locations Install approx. 460m of new 200mm and 300mm storm sewer and structures for separation in the area including 160m of new 450mm storm outfall piping, including construction management services. Project to be funded under G.T.F. Renewal of various lengths of deteriorated sanitary sewer as reccommended in the Milford Drainage Basin Study, including design and construction management services. Project to be funded under G.T.F. Construction of stormwater detention pond on Caledonia Brook - High Pond "A ", including land acquisition, design and construction management services. Subject to environmental approvals.. Project to be funded under G.T.F. Construction of stortnwater detention pond on Caledonia Brook - High Pond 'B ", including land acquisition, design and construction management services. Subject to environmental approvals. Project to be funded under G.T.F. Install Variable Speed Drives, including design and construction management services. Project to be funded under G.T.F. Cleaning and lining of existing unlined C.I. watermains to improve pressure, water quality, and fire flows. Project funded under G.T.F. Cleaning and lining of existing unlined C.I. watermains to improve pressure, water quality, and fire flows. Project funded under G.T.F. 515,000,00 0.00 64,219.33 0.00 1,140,000.00 0.00 1,125,000.00 0.00 98,913.77 0.00 900,000.00 0.00 900,000,00 0.00 TOTAL: $21.151,528.00 $3.925.532.92 49 Page 5 of 6 LA Capital investment Plan for the GTF Agreement 411 Page 1/ 28 Capital Investment Plan for the GTF Agreement CITY OF SAINT JOHN 4/29/2013 FOUR -YEAR CAPITAL INVESTMENT PLAN RESPECTING THE "GTF AGREEMENT" (2010 - 2013) Page 2 / 28 51 Capital Investment Plan for the GTF Agreement 4/29/2013 INTRODUCTION The City of Saint John has prepared a four - }ear Capital Investment Plan for the years 2010 — 2013 respecting the GTF agreement. Included are descriptions, expected outcomes, proposed indicators, and cost estimates for each selected project. These various projects will lead towards cleaner air, cleaner water or lower greenhouse gas emissions. CAPITAL INVESTMENT PLAN CONTENT 1) Certified copy of the resolution from Council adopting the four -year Capital Investment Plan for the GTF Agreement of the municipality 2) Project Descriptions, Expected Outcomes and Proposed Indicators for each capital project related to the General Operating Fund Four -Year Budget 3) General Operating Fund Four -Year Budget Summary 4) Project Descriptions, Expected Outcomes and Proposed Indicators for each capital project related to the Water and Sewerage Utility Fund Four -Year Budget 5) Water and Sewerage Utility Fund Four -Year Budget Summary b) Baseline Calculation Page 3 / 28 52 Capital Investment Plan for the GTF Agreement 4/29/2013 MUNICIPALITY OF SAINT JOHN FOUR -YEAR CAPITAL INVESTMENT PLAN RESPECTING THE "GTF AGREEMENT" (2010-2013) RESOLUTION 201X -XXX Moved by Councilor and seconded by Councilor "RESOLVED that the submitted documentation representing Target Investment Levels by the General Fund and the Water & Sewerage Utility Fund for the years 2010 through 2013 including the Baseline Calculation be adopted, and that the listing of specific projects totaling $25,077,061 for the years 2010 to 2013 of which $21,151,528 in funding is being sought under the Gas Tax Fund be approved." Motion Carried I certify that the above resolution of the council of session AX=, 201X. (SEAL) CLERK MUNICIPALITY OF .•W was adopted while in regular /special Page 4 / 28 Capital Investment Plan for the GTF Agreement General Operating Fund — Capital Budget 1) Honeysuckle, Sherbrooke Street Drainage Basin - Fundy Heights Area — Storm Sewer 4/29/2013 Project Description: Installation of new storm piping and structures for separation from the sanitary in the area per the 2010 Drainage Basin study. EIA Required 1:1 Tender Required ❑X Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area should alleviate the flooding. Proposed indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Total Cost Contribution 2012 Honeysuckle, Sherbrooke Street Drainage Basin - Fundy Heights 35,550.44 47,972.62 Area — Storm Sewer 2013 Honeysuckle, Sherbrooke Street Drainage Basin - Fundy Heights 1 723,873.76 11 1,375,901.14 Area — Storm Sewer Totals 759,424.20 11 1,423,873.76 54 Page 5 ' 28 Capital Investment Plan for the GTF Agreement 4/29/2013 2) Honeysuckle, Sherbrooke Street Drainage Basin - Lancaster Mall Area — Storm Sewer Project Description: Installation of new storm piping and structures for separation from the sanitary sewer in the area per the 2010 Drainage Basin study. EIA Required Tender Required 0 Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area should alleviate the flooding. Proposed Indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Total Cost Contribution 2012 Honeysuckle, Sherbrooke Street Drainage Basin - Lancaster Mall 21,868.83 29,814.27 Area — Storm Sewer 2013 Honeysuckle, Sherbrooke Street Drainage Basin - Lancaster Mall 823,131.17 823,131.17 Area —Storm Sewer Totals 845,000 852,945.44 Page 6 / 28 55 Capital Investment Plan for the GTF Agreement 3) Milford Drainage Basin - Balmoral Crescent Area — Storm Sewer 4/29/2013 Project Description: Installation of new storm piping and structures for separation from the sanitary in the area per the 2010 Drainage Basin study. EIA Required El Tender Required 0 Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area should alleviate the flooding. Proposed Indicator (s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2013 Milford Drainage Basin - Balmoral Crescent Area — Storm Sewer 515,000 515,000 Page 7 / 28 56 Capital Investment Plan for the GTF Agreement 4) Milford Drainage Basin - Kingsville Road Area — Storm Sewer 4/29/2013 Project Description: Installation of new storm piping and structures for separation from the sanitary in the area per the 2010 Drainage Basin study. ETA Required ❑ Tender Required ❑X Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area should alleviate the flooding. Proposed Indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2011 Milford Drainage Basin - Kingsville Road Area — Storm Sewer 193,283.20 193,283.20 2012 Milford Drainage Basin - Kingsville Road Area — Storm Sewer 196,716.80 198,314.58 L Totals 390,000.00 11 391,597.78 Page 8 / 28 57 Capital Investment Plan for the GTF Agreement 5) Milford Drainage Basin - Saint Clair Avenue Area - Storm Sewer 4/29/2013 Project Description: Installation of new storm piping and structures for separation from the sanitary in the area as per the 2010 Drainage Basin study. EIA Required ❑ Tender Required FX Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area should alleviate the flooding. Proposed Indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2011 J Milford Drainage Basin - Saint Clair Avenue Area - Storm Sewer 5,565.01 5,565.01 2012 Milford Drainage Basin - Saint Clair Avenue Area - Storm Sewer 494,434.99 496,246.28 Totals 500,000.00 501,811.29 Page 9 128 Capital Investment Plan for the GTF Agreement 6) Rodney Terminal - Storm Sewer Outfall PH2 Project Description: Renewal or structural lining of 2150mm diameter CMP EIA Required 1:1 Tender Required Xa 4/29/2013 Expected Outcome: Cleaner Water The existing outfall pipe is in poor condition and is showing signs of collapse. There have been occurrences of sink holes developing at the surface from soil migrating into the pipe. Renewal or structural lining will resolve the problem. Proposed Indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2011 Rodney Terminal -- Storm Sewer Outfall PH2 1,058,805.26 1,082,564.65 2012 Rodney Terminal - Storm Sewer Outfall PH2 Lim 12,722.74 1,971,559.33 Totals 2,071,528.00 3,054,123.98 Page 10128 59 Capital Investment Plan for the GTF Agreement ') Storm Water Management — Brentwood Area — High Pond "A" Project Description: Construction of stormwater detention pond on Caledonia Brook - High Pond "A" EIA Required 1:1 Tender Required ❑X 4/29/2013 Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. The detention pond will allow the storage of storm water during a rain event and then release the water slowly to downstream systems in a controlled manner following the storm event. Completion of all the projects in this area should alleviate the flooding. Proposed Indicator(s): We will report on the length, diameter & type of pipe as well as the capacity (volume) of the detention pond following completion of the project. Year Project Name GTF Contribution Total Cost 2013 11 Storm Water Management — Brentwood — High Pond "A" 1,140,000 1,140,000 Page 11 /28 .R Capital Investment Plan for the GTF Agreement 8) Storm Water Management — Brentwood Area — High Pond "B" 4/29/2013 Project Description: Construction of stormwater detention pond on Caledonia Brook - High Pond "B ", EIA Required Fi Tender Required 0 Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. The detention pond will allow the storage of storm water during a rain event and then release the water slowly to downstream systems in a controlled manner foIlovNing the storm event. Completion of all the projects in this area should alleviate the flooding. Proposed Indicator(s): We will report on the length, diameter & type of pipe as well as the capacity- (volume) of the detention pond following completion of the project. Year Project Name GTF Total Cost Contribution 2013 Storm Water Management — Brentwood Area — High Pond 1,125,000 1,125,000 "B" Page 12 / 28 61 Capital Investment Plan for the GTF Agreement 9) Frederick Street/Seaton Street Reconstruction 4/29/2013 Project Description: Reconstruction of Frederick Street/Seaton Street from Rothesay Avenue to end (dead end street). EIA Required Tender Required FX Expected Outcome: Lower GHG The Frederick Street & Seaton Street roadways are in poor condition and there is a need to reconstruct the roads to municipal standards. Proposed Indicator(s): We will report on the number of meters of roadway reconstructed to municipal standards. Year Project Name GTF Contribution Total Cost 2012 Frederick Street/Seaton Street Reconstruction 0.00 369,693.80 2013 Frederick Street/Seaton Street Reconstruction 150,000.00 150,000.00 Totals 150,000.00 519,693.80 Page 13 / 28 62 Capital Investment Plan for the GTF Agreement 10) Curb /Sidewalk Renewal & Asphalt Resurfacing — Various Locations 4/29/2013 Project Description: Installation of new curb /sidewalk including asphalt resurfacing at various locations in City. EIA Required 1-1 Tender Required 0 Expected Outcome: Lower GHG A number of roadways are in poor condition and there is a need to replace the curb /sidewalk and resurface the roads with asphalt to bring the roads to municipal standards. Proposed Indicator(s): We will report on the number of kilometers of roadway upgraded to municipal standards. Year Project Name GTF Total Cost Contribution 2013 Curb /Sidewalk Renewal & Asphalt Resurfacing — Various 2,100,000 2,100,000 Locations Page 14 / 28 63 Capital Investment Plan for the GTF Agreement CITY OF SAINT JOHN FOUR -YEAR CAPITAL BUDGET SUMMARY ?art - General C=7!to section SERVICES 201 2012 2013 total Community Energy Systems Public Transit Solid Waste Local Roads and Bridges $1,281,413 $3,113,601 $7,229,032 $11,624,046 Honeysuckle, Sherbrooke Street Drainage Basin - Fundy Heights Area — Storm Sewer 47,973 $1,375,901 1,423,874 Honeysuckle, Sherbrooke Street Drainage Basin - Lancaster Mall Area — Storm Sewer 29,814 $823,131 852,945 Milford Drainage Basin - Balmoral Crescent Area — Storm Sewer $515,000 515,000 Milford Drainage Basin - Kingsville Road Area — Storm Sewer 193,283 $198,315 391,598 Milford Drainage Basin - Saint Clair Avenue Area — Storm Sewer 5,565 $496,246 501,811 Rodney Terminal —Storm Sewer Outfall, Phase II 1,082,565 $1,971,559 3,054,124 Storm Water Management — Brentwood — High Pond "A" $1,140,000 1,140,000 Storm Water Management — Brentwood Area — High Pond B $1,125,000 1,125,000 Frederick Street/Seaton Street reconstruction $369,694 $150,000 519,694 Curb /Sidewalk Renewal & Asphalt resurfacing - Various Locations $2,100,000 2,100,000 Total Capital Expenditures $1,281,413 $3,113,601 $7,229,032 $11,624,046 SOURCE OF FUNDS GTF Agreement Capital Reserve Fund Operating Fund Long Term Borrowing Others - Bridge Financing Total Sources of Funds $8,768,878 $827,074 $9,595,952 °', 74 `-3 1 $5,749,931 $0 $23,759 $20,368 $44,127 $1,331,939 $652,027 $1,983,967 $1,257,653 - $1,257,653 $0 $1,281,413 $3,113,601 $7,229,032 $11,624,046 64 Page 15/28 Capital Investment Plan for the GTF Agreement Utility Fund — Capital Budget 1) Long Wharf Area — LS #10 Project Description: Construction of Lift Station #10 and ForcemainlCollector System. EIA Required ❑ Tender Required FX 4/29/2013 Expected Outcome: Cleaner Water Wastewater generated in this area currently flows untreated to the Harbour. Upon completion of the project the wastewater will be collected and pumped to a wastewater treatment facility for treatment. Proposed Indicator(s): We will report on the length, diameter & type of pipe as well as the lift station type following completion of the project. Year Project Name GTF n Contributio Total Cost 2011 Long Wharf Area — LS #10 1,375,819.34 1,491,974.12 2012 Long Wharf Area— I.S #10 718,663.57 718,663.57 Totals 2,094,482.91 2,210,637.69 Page 16 28 65 Capital Investment Plan for the GTF Agreement 2) Champlain Heights Pumping Station 4/29/2013 Project Description: Upgrades to existing water pumping station including pump replacement and new diesel generator. EIA Required El Tender Required 0 Expected Outcome: Lower GHG The existing water pumping station requires upgrades. The upgrade will alleviate malfunctions and with modern equipment will ensure that spare parts are available. Proposed Indicator(s): We will report on the decrease in KWH consumed following completion of the project. Year Project Name GTF Contribution Total Cost 2011 Champlain Heights Pumping Station 15,684.89 15,684.89 2012 Champlain Heights Pumping Station I E q,:6 10.11 79,131.41 2013 Champlain Heights Pumping Station 354,705.00 354,705.00 Totals 435,000.00 449,521.30 Page 17 / 28 66 Capital Investment Plan for the GTF Agreement 4/29/2013 3) Beach Crescent/Meadowbank Sanitary System Project Description: Installation of new sanitary sewer for separation as recommended in the 2010 Beach Crescent/Meadowbank Drainage Basin Study. EIA Required 1-1 Tender Required Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area should alleviate the flooding. Proposed indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year 11 Project Name 2011 Beach Crescent/Meadowbank Sanitary System 2012 Beach Crescent/Meadowbank Sanitary System 2013 Beach Crescent/Meadowbank Sanitary System Totals 1 GTF Contribution Total Cost 45,358.43 46,997.85 411,671.78 431,849.91 342,969.79 342,969.79 800,000.00 821,817.55 Page 18128 67 Capital Investment Plan for the GTF Agreement 4) Milford Sanitary System 4/29/2013 Project Description: Renewal of various lengths of deteriorated sanitary sewer as recommended in the 2010 Milford Drainage Basin Study. EIA Required ❑ Tender Required FX Expected Outcome: Cleaner Water The sanitary sewers in this area are cracked and showing signs of collapse which impedes flow during peak periods resulting in flooding. Completion of all the projects in this area should alleviate the flooding. Proposed indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2011 Milford Sanitary System 1 18,988.$9 118,988.89 2012 Milford Sanitary System 496,791.78 498,827.87 2013 Milford Sanitary System 64,219,33 64,219.33 Totals 680,000.00 682,036.09 Page 19 28 AN Capital Investment Plan for the GTF Agreement 5) Wastewater Pumping Facilities - Kennebecasis Drive Lift Station #2 Project Description: Install Variable Speed Drives. EIA Required 1:1 Tender Required 0 4/29/2013 Expected Outcome: Cleaner Water Under current conditions the wastewater pumping station discharges sanitary flow at a high rate when the pumps are signaled to start at the "pump on" level in the wetwell. This high rate of flow causes downstream flooding. Following completion of the project the facility will pump at a constant controlled rate which should alleviate downstream flooding. Proposed indicator(s): We will report on the decrease in KWH consumed following completion of the project. Year Project Name GTF Contribution Total Cost 2011 Wastewater Pumping Facilities - Kennebecasis Drive Lift Station #2 10,613.04 11,465.50 2012 Wastewater Pumping Facilities - Kennebecasis Drive Lift Station #2 15,473.19 18,239.91 2013 Wastewater Pumping Facilities - Kennebecasis Drive Lift Station #2 98,913.77 L 98,913.77 Totals 125,000.00 11 128,619.18 Page 20 / 28 69 Capital Investment Plan for the GTF Agreement 6) Wastewater Pumping Facilities - Beach Crescent Sanitary Lift Station Project Description: Reconstruction of inlet piping,control structures and outfall. EIA Required Tender Required FX 4/29/2013 Expected Outcome: Cleaner Water Under current conditions the existing wastewater pumping facility bypasses wastewater frequently during peak flow events. Following completion of the project the occurrence of bypassing will be much less frequent. Proposed indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Total Cost Contribution 2011 Wastewater Pumping Facilities - Beach Crescent Sanitary Lift 19,498.45 20,898.74 Station 2012 Wastewater Pumping Facilities - Beach Crescent Sanitary Lift 7 230,501.55 Ir 241,436.63 Station Totals 250,000.00 262,335.37 Page 21 / 28 70 Capital Investment Plan for the GTF Agreement 7) Woodward Avenue - Sanitary Sewer 4/29/2013 Project Description: Installation of new sanitary piping and structures to remove a "bottle neck" in the sanitary system. EIA Required [:] Tender Required ❑X Expected Outcome: Cleaner Water There have been flooding occurrences in this area due to the existing undersized sanitary system. Completion of all the projects in this area should alleviate the flooding. Proposed indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2011 Woodward Avenue -Sanitary Sewer 0.00 40,091.42 2012 Woodward Avenue - Sanitary Sewer 465,575.80 514,970.23 Totals 11 465,575.80 555,061.65 Page 22 / 28 71 Capital Investment Plan for the GTF Agreement 8) Chesley Drive — LS #10A Project Description: Construction of Lift Station #10A and Forcemain /Collector System. EIA Required ❑ Tender Required FX 4/29/2013 Expected Outcome: Cleaner Water Wastewater generated in this area currently flows untreated to the Harbour. Upon completion of the project the wastewater will be collected and pumped to a wastewater treatment facility for treatment. Proposed indicator(s): We will report on the length, diameter & type of pipe as well as the lift station type following completion of the project. Year Project Name GTF Contribution Total Cost 2012 Chesley Drive — LS #10A 3,105,517.09 3,542,318.03 Page 23 / 28 72 Capital Investment Plan for the GTF Agreement 9) Watermain Cleaning and Lining Phase 8 4/29/2013 Project Description: Cleaning and lining of existing unlined C. I. watermains to improve pressure, water quality and fire flows. EIA Required 1:1 Tender Required ❑X Expected Outcome: Cleaner Water Unlined cast iron watermains that were installed in the late 1800's and early 1900's (up until about 1960) are subject to a phenomenon called tuberculation — a buildup of material on the inside wall of the pipe. This buildup reduces the internal diameter of the pipe which in turn leads to a decrease in water pressure and available fire flows. In addition, tuberculation is a major contributor to water quality problems such as colour, increased iron content and reduced chlorine residual. Following completion of this project the cast iron watermains will have improved flow capacity, improved water quality and the service life of the candidate watermains will be appreciably extended. Proposed indicator(s): We will report on the length and diameter of cast iron watermains cleaned and lined following completion of the project. Year Project Name GTF Contribution Total Cost 2012 Watermain Cleaning and Lining — Phase 8 0.00 668.01 2013 Watermain Cleaning and Lining — Phase 8 900,000.00 900,000.00 Totals 900,000.00 900,668.01 Page 24 / 28 73 Capital Investment Plan for the GTF Agreement 10) Beach Crescent/Meadowbank Area - Sanitary System 4/29/2013 Project Description: Installation of new sanitary piping and structures for system separation in the Beach Crescent/Meadowbank area as per the 2010 Drainage Basin study. EIA Required ❑ Tender Required x Expected Outcome: Cleaner Water This area is primarily residential and has been subject to flooding. Completion of all the projects in this area should alleviate the flooding. Proposed indicator(s): We will report on the length, diameter & type of pipe following completion of the project. Year Project Name GTF Contribution Total Cost 2013 Beach Crescent/Meadowbank Sanitary System 11 1,800,000 =1 3,000,000 Page 25128 74 Capital Investment Plan for the GTF Agreement 11) Watermain Cleaning and Lining Phase 9 4/29/2013 Project Description: Cleaning and lining of existing unlined C.I. watermains to improve pressure, water quality and fire flows. EIA Required ❑ Tender Required 0 Expected Outcome: Cleaner Water Unlined cast iron watermains that were installed in the late 1800's and early 1900's (up until about 1960) are subject to a phenomenon called tuberculation — a buildup of material on the inside wall of the pipe. This buildup reduces the internal diameter of the pipe which in turn leads to a decrease in water pressure and available fire flows. in addition, tuberculation is a major contributor to water quality problems such as colour, increased iron content and reduced chlorine residual. Following completion of this project the cast iron watermains will have improved flow capacity, improved water quality and the service life of the candidate watermains -till be appreciably extended. Proposed indicator(s): We will report on the length and diameter of cast iron watermains cleaned and lined following completion of the project. Year Project Name GTF Contribution Total Cost 2013 Watermain Cleaning and Lining — Phase 9 900,000 1 900,000 Page 26 / 28 75 Capital Investment Plan for the GTF Agreement CITY OF SAINT JOHN FOUR -YEAR CAPITAL BUDGET SUMMARY 4/29/2013 SERVICES $7,094,768 2011 2012 2013 Total Water $89,565 $133,548 $116,155 $447,736 $1,200,000 $1,763,891 Champlain Heights Pumping Station -$1,585,963 $15,685 $79,131 $354,705 $449,521 Watermain Cleaning and Lining - Phase 8 $668 $900,000 $900,668 Watermain Cleaning and Lining - Phase 9 $900,000 $900,000 Wastewater Long Wharf Area - LS #10 $1,491,974 $718,664 $2,210,638 Beach Crescent/Meadowbank Sanitary System $46,998 $431,850 $342,970 $821,818 Milford Sanitary System $118,989 $498,828 $64,219 $682,036 Wastewater Pumping Facilities - Kennebecasis Drive Lift Station #2 $11,466 $18,240 $98,914 $128,619 Wastewater Pumping Facilities - Beach Crescent Sanitary Lift Station $20,899 $241,437 $262,335 Woodward Avenue - Sanitary Sewer $40,091 $514,970 $555,062 Chesley Drive - LS #10A $3,542,318 $3,542,318 Beach Crescent/Meadowbank Sanitary System $3,000,000 $3,000,000 Total Capital Expenditures $1,746,101 $6,046,106 $5,660,808 $13,453,015 SOURCE OF FUNDS GTF Agreement Capital Reserve Fund Operating Fund Long Term Borrowing Others (specify): Bridge Financing Total Sources of Funds Page 27 28 76 $7,094,768 $4,460,808 $11,555,576 $0 $43,984 $89,565 $133,548 $116,155 $447,736 $1,200,000 $1,763,891 $1,585,963 -$1,585,963 $0 $1,746,101 $6,046,106 $5,660,808 $13,453,015 Page 27 28 76 Capital Investment Plan for the GTF Agreement Base Amount Base Amount Calculation Table YEAR TOTAL 2005 18,889,952 2006 22,174,408 2007 19,065,106 2008 26,189,772 2009 24,498,855 AVERAGE 22,163,619 77 4/29/2013 Page 28 / 28 REPORT TO COMMON COUNCIL M &C2013 -87 April 30, 2013 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Members of Council: SUBJECT: Sweeping Management Plan for Street and Sidewalks The City of Saint John The Sweeping Management Plan for Streets and Sidewalks seeks to keep the community clean by removing debris from winter operations; to coordinate preparations, organize resources and guide operational protocols for servicing the network of public streets and sidewalks. Its activities are vital to the quality of life, commerce and, most importantly, safety of the public and maintenance of the piped storm water system infrastructure. The purpose of this report is to outline the Plan and to propose a Best Management Practice be considered upon which operations and service delivery can be structured. Principles: The Plan is founded on six guiding principles: 1. Public safety first ... public safety is always foremost 2. Manage the Plan ... plan sweeping operations; manage to the Plan 3. Evaluate ... understand conditions when deploying resources 4. Consistency ... strive to deliver expected service levels 5. Resources... resource levels are set through budget allocations 6. Citizens ... property owners and others have obligations Clients: The community relies on street and sidewalk sweeping activities between April and November of each year: (� 70- 120,000 citizens, other pedestrians, commuters and motorists b Public transit system and its users Emergency services — ambulance, fire, police M Public institutions — schools, hospitals, university, colleges w Neighbourhoods, transportation companies, utility agencies, commercial enterprises and affiliate jurisdictions (NBDOT) SAINT f OHN ... A LIVF@LE CITY Sweeping Management Plan for Streets and Sidewalks April 30, 2013 Report to Common Council, M & C 2013 - 87 Page 2 FUNDAMENTAL BEST MANAGEMENT PRACTICE Developing Best Management Practices outlining the level of service the municipality intends to deliver to remove debris from the streets and sidewalks after the winter season along with the funding required to support this practice is necessary to ensure responsibility and accountability. Effective servicing of streets and sidewalks, outside of the winter season, is vital to active transportation (pedestrians, cyclists, etc.) that depends on functional streets and sidewalks that are free of debris. Street and sidewalk sweeping operations require pre - planning, preparation and effective communications with the public during the implementation of the Plan. SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS The Sweeping Management Plan for Streets and Sidewalks provides a comprehensive and integrated set of servicing guidelines for the spring, summer and fall seasons, structured as follows: Plan Overview — Shared Responsibility Part 1. Engaging the Public Part 2. Coordination of Sweeping Operations Part 3. Street Sweeping Part 4. Debris Management Part 5. Equipment and Resources Part 6. Maintaining Street Right -Of -Way Part 7. Maintenance and Parts Administration Part 8. Responsibilities and Reporting Part 9. Training and Plan Administration APPENDICES A. Challenges of Street Sweeping Operations B. Street Sweeping Routes C. Municipal By -laws SAINT JOHN ... A LIVEABLE CITY W Sweeping Management Plan for Streets and Sidewalks April 30, 2013 Report to Common Council, M & C 2013 - 87 Page 3 The 2012 General Fund Operating Budget process lead to the reduction of a mechanical sweeping unit and the funding for a four month rental of a vacuum sweeping unit utilized at the beginning of the sidewalk and street sweeping activities. The remaining resources outlined in Part 5 of the Plan are required to deliver a reduced level of service to the community. In essence, most streets lacking a curb line will not be swept and those with a curb line in lower priority (local or subdivision streets) areas will receive a lower level of service compared to previous years. A copy of the Plan is attached. SHARED RESPONSIBILITY Effectiveness of street and sidewalk service activities depends on the community working together. Ultimately, success means the public sharing in responsibility, working with the City and having realistic expectations of the sweeping operation. On its part, the City must "connect" with the public and understand its needs. Service standards have to be set with some reference to priorities, objectives and measures. Other factors such as extreme wet weather events, the level of resources and funding available and equipment availability must be considered when attempting to meet those standards. Priority Structure Street and sidewalk sweeping needs to reflect the relative priority of the streets in the network; not all can be serviced at the same time. Operations start at some point in the system and continue over time until all the designated streets and sidewalks receive service attention. Relative priority depends on the role of each part in the network of streets and sidewalks. Higher priority components — such as arterial streets and those connecting vital community facilities such as emergency services and major commercial districts — call for a timelier and frequent service response than others. Streets containing curbs with storm water catch basins and designated bicycle lanes will be cleaned as part of the sweeping operation. All other streets that do not meet these criteria will not be cleaned. The following structure of priorities forms the basis for all street and sidewalk sweeping activities: Priority 1: Arterial streets, highway connections, emergency routes, major commercial districts Priority 2: Collector streets, bus routes, industrial parks Priority 3: Local or subdivision streets SAINT JOHN ... A LIVEABLE CITY m Sweeping Management Plan for Streets and Sidewalks Report to Common Council, M & C 2013 - 87 ENGAGING THE PUBLIC April 30, 2013 Page 4 The primary focus of the Sweeping Management Plan is to maintain a shared dialogue with the public on the level of service provided to the community. A collaborative effort of citizens and other stakeholders working together to reduce hazards (debris) and minimize costs will be a key to success. On its part, the City shall be responsive to the concerns and issues of citizens; understand where service is effective and where greater emphasis needs to be given. The model for public information shall include public service advisories (PSA's) in advance of sweeping operations and a designated spokesperson available to the media. The public needs to appreciate the many variables that affect sweeping operations including extreme wet weather events creating muddy debris and equipment availability since there are no redundant pieces of equipment. Clean-up times will vary depending on these variables. SWEEPING OPERATIONS The city is organized into a series of 28 sweeping routes for servicing covering 317.0 centre -line kilometers of municipal streets. Service Objectives, subject to variables, are outlined below; Priority 1: Maintained on a regular schedule between April and November of each year Priority 2: Monitored on a regular basis between April and November of each year and maintained on an as needed basis Priority 3: Will be swept during the spring once and will not receive additional service throughout the year DEBRIS MANAGEMENT Debris generally consists of sand, salt, leaves, broken glass, metal and other items discarded on the roads by people that may be contaminated with automotive fluids. Debris must be collected, while managing dust so as not to compromise public safety, and disposed of in an environmentally responsible manner. MAINTAINING STREET RIGHT -OF -WAY The public street right -of -way is intended for public infrastructure and as space for the safe and efficient movement of people, goods and vehicles. Providing for sufficient street drainage and piped storm water systems free from obstruction are keys to safe and effective infrastructure management. Debris released from construction sites, private properties and from partially secured heavy industrial vehicle loads onto city streets and sidewalks are managed using "A By- law Relating to the Public Streets in the City of Saint John and to Prevent Nuisances in Said SAINT f OHN ... A LIVEABLE CITY a Sweeping Management Plan for Streets and Sidewalks Report to Common Council, M & C 2013 - 87 April 30, 2013 Page 5 City". By -law enforcement is often very difficult and all stakeholders must do their part in keeping city streets and sidewalks safe and clean for network users. OTHER SECTIONS OF THE PLAN Part 5 of the Plan summarizes management of equipment, facilities and other resources. Part 7 describes maintenance and parts administration. Part 8 delineates responsibilities and reporting protocols. The administration and continuous improvement of the Sweeping Management Plan, including coordination of staff and personnel training and exercises, is provided for in Part 9. RECOMMENDATION It is recommended that Common Council endorse the Sweeping Management Plan for Streets and Sidewalks as a Best Management Practice. Respectfully submitted, R. Kevin Rice, B.Sc., CET Deputy Commissioner Transportation and Environment Service `> Wm. Edwards P. Z9.1 Commissioner Transportation and Environment Service J. Patrick Woods, C.G.A. City Manager SAINT JOHN... A LIVEABLE CITY 82 SAINT ) 0l IN SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS CITY OF SAINT JOHN TRANSPORTATION AND ENVIRONMENT SERVICE APRIL 2013 IN (P- SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SAINT JOHN -- - - TABLE OF CONTENTS PLAN OVERVIEW. SHARED RESPONSIBILITY Part 1. ENGAGING THE PUBLIC Part 2. COORDINATION OF SWEEPING OPERATIONS Part 3. STREET SWEEPING Part 4. DEBRIS MANAGEMENT Part 5. EQUIPMENT AND RESOURCES Part 6. MAINTAINING STREET RIGHT -OF -WAY Part 7. MAINTENANCE AND PARTS ADMINISTRATION Part 8. RESPONSIBILITIES AND REPORTING Part 9. TRAINING AND PLAN ADMINISTRATION APPENDICES A. CHALLENGES OF STREET SWEEPING OPERATIONS B. STREET SWEEPING ROUTES C. MUNICIPAL BY -LAWS APRIL 2013 SAINT JOHN ... A^ EABLE CITY PAGE 2 SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SAINT JOHN PLAN OVERVIEW: SHARED RESPONSIBILITY PURPOSE When the harsh Canadian winter season ends, it is necessary to remove debris from winter operations. This debris include materials such as sand, salt, leaves, broken glass, small pieces of metal, and other litter that is removed from our streets and sidewalks in order to prevent these materials from entering storm sewers, waters courses, and to improve the safety and appearance of public roadways. The Sweeping Management Plan for Streets and Sidewalks strives to restore and maintain the safety and appearance of streets and sidewalks from April to November of each year; to coordinate preparations, organize resources and guide operational protocols for servicing the network of public streets and sidewalks under widely varying conditions. Its activities are vital to quality of life, commerce, and, most importantly, safety of the public. Effectiveness of sweeping operations depends on the community working together. Ultimately, success means the public sharing in responsibility, working with the City and having realistic expectations of sweeping operations. On its part, the City must "connect" with the public and understand needs - where service is effective and where improvements need to be made. Appendix "A" outlines challenges associated with sweeping services. SIX PRINCIPLES Public safety first ... public safety is always foremost Manage the Plan ... plan sweeping operations; manage to the Plan Evaluate ... understand conditions when deploying resources Consistency ... strive to deliver expected service levels Resources ... resource levels are set through budget allocations Citizens ... property owners and others have obligations CLIENT BASE The community, its services, institutions and commerce are impacted: 70- 120,000 citizens, other pedestrians, commuters and motorists Public transit system and its users 1 Emergency services - ambulance, fire, police Public institutions - schools, hospitals, university, colleges R Neighbourhoods, transportation companies, utility agencies, commercial enterprises and affiliate jurisdictions (NBDOT) APRIL 2013 SAINT f OHN ... A 4L&EABLE CITY PAGE 3 SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SAINT IOHN STREET PRIORITY Streets containing curbs with storm water catch basins and designated bicycle lanes will be cleaned as part of the sweeping operation. All other streets that do not meet these criteria will not be cleaned. A structure of priorities forms the basis for all sweeping operations: 1. Arterial streets, highway connections, emergency routes, major commercial districts 2. Collector streets, bus routes, industrial parks 3. Local or subdivision streets ACCOUNTABILITY Commissioner, Transportation and Environment Service RESPONSIBILITY Deputy Commissioner, Transportation and Environment Service is responsible to the Commissioner for execution and continuous improvement of this Plan. PLAN ACTIVITIES This plan comprises a series of interrelated activities, in 9 parts: 1. ENGAGING THE PUBLIC: to maintain a shared dialogue with the public on services, neighbourhood collaboration and sweeping operations. 2. COORDINATION OF SWEEPING OPERATIONS: to provide effective coordination of service activities and liaison with the public during sweeping operations. 3. STREET SWEEPING: To restore and maintain the safety and appearance of our streets and sidewalks after the winter season and between April and November of each year. 4. DEBRIS MANAGEMENT: t0 optimize debris removal and disposal in an environmentally responsible manner. 5. EQUIPMENT AND RESOURCES: to optimize use of sweeping service resources through preparation, operator care and timely repair. 6. MAINTAINING STREET RIGHT -OF -WAY: to ensure safe and clean streets and sidewalks devoid of debris. %. MAINTENANCE AND PART ADMINISTRATION: to optimize supply and usage of sweeping materials while minimizing their environmental impact. 8. RESPONSIBILITIES AND REPORTING: to clearly delineate responsibilities and reporting protocols for effective sweeping operations and service. 9. TRAINING AND PLAN ADMINISTRATION: to ensure overall readiness for sweeping operations and continuous improvement of this Plan. APRIL 2013 SAINT JOHN ... AWEABLE CITY PAGE 4 (P- SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SAINT JOHN PART 1: ENGAGING THE PUBLIC PURPOSE To maintain a shared dialogue with the public on services, neighbourhood collaboration and sweeping operations. COOPERATION The success of sweeping operations depends very much on the public sharing in the responsibility to mitigate the effects of sweeping operations and having realistic expectations of municipal service. The cooperation and assistance of citizens, businesses and property owners is a key to achieving the underlying goal of a "liveable city ". True success will be realized through a collaborative effort of stakeholders working together to reduce hazards, assist neighbours and minimize costs. On its part, the City shall be responsive to the concerns and issues of citizens; to understand where service is effective and where greater emphasis needs to be given. EMPHASIS Public information activities shall emphasize the following: Establishing a constructive community dialogue on the notion of a "liveable city" Promoting joint responsibility for desired outcomes 1 Visiting schools, presenting reports to Council, preparing briefing packages, and being available to the media Participating in neighbourhood or ward meetings, and establishing a dialogue with community groups and organizations Inspecting and giving notice of right -of -way obstructions, travel lane restrictions and other impediments to sweeping operations Communicating on policies and by -laws, and their enforcement Connecting with property owners and private contractors to ensure By -Law provisions concerning the public right -of -way are respected. INFORMATION The model for public information shall include public service advisories (PSAs) in advance of any parking restrictions due to sweeping operations and a designated spokesperson available to the media. The public needs to understand the many variables that affect sweeping operations performance, including but limited to the severity of precipitation, equipment availability and wind conditions. APRIL 2013 SAINT,JOHN ... AUVEABLE CITY PAGE 5 *I SAINT JOHN SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS LIABILITY Exposure to liability is a reality of municipal service delivery. As such, careful attention shall be paid to the service parameters set out in this Plan. The City's exposure to liability is controlled when the Plan is followed and services are delivered as consistently as possible. EXPECTATIONS The City of Saint John, the community and individual citizens must appreciate the realities of post winter conditions in an era of climate change and the challenges inherent to mitigating the clean -up. It is necessary to work together to be successful in the post winter season clean -up utilizing available resources. "Best" outcomes are realized when "shared responsibility" for mitigating post winter clean -up becomes a way of life; ingrained in the community's psyche. RESPONSIBILITY Deputy Commissioner: establish public information protocols and provide human resources for public information activities Communications: establish public information protocols, support public information activities, and coordinate media liaison APRIL 2013 SAINT JOHN ... AMEABLE CITY PAGE 6 P JOHN PART 2: PURPOSE INFORMATION COORDINATION SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS COORDINATION OF SWEEPING OPERATIONS To provide effective coordination of service activities and liaison with the public during sweeping operations. Timely and informative communications to the news media and the general public is vital during sweeping operations. Coordination activities include the following: / The Sweeping Management Plan for Streets and Sidewalks shall be updated by February 28`h of each year 1 Training sessions on the Sweeping Management Plan for all Municipal Operations staff between March 1=` and March 31" of each year Sweeping services (table top) training exercise and full equipment readiness inspection between March 15" and March 31st h Sweeping operations mode into effect on the first Monday of April (weather dependant) Ongoing public notifications in advance of parking restrictions due to sweeping operations, PSA's and other information necessary for service coordination Operations shall be conducted in accordance with this Sweeping Management Plan, with necessary field direction and operational adjustments as directed by the Deputy Commissioner or designate Operational managers, foremen and operators shall maintain ongoing coordination of operations and service activities WEBSITE The Sweeping Management Plan for Streets and Sidewalks shall be posted on the City website and include information on routing and street priorities, parking restrictions when required and frequently asked questions. RESPONSIBILITY Deputy Commissioner: oversee sweeping operations and direct Managers as required Manager: direct operations, prioritize activities, and assist in drafting PSA's Foreman: coordinate with operational managers and equipment operators, and provide updates Operator: report on field conditions and status of assigned route APRIL 2013 SAINT JOHN ... AWEABLE CITY PAGE 7 (P- SAINTJOHN SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS Resource Desk: provide contact with public Communications: coordinate media liaison and information updates APRIL 2013 SAINTJOHN ... AWEABLE CITY PAGE 8 % r SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SAINT JOHN PART 3: SWEEPING OPERATION PURPOSE To restore and maintain the safety and appearance of City streets and sidewalks post winter season between April and November of each year. CONTENT Sweeping operations are summarized as follows: Sidewalk sweeping of winter debris is swept on to the curb line of the street in a controlled manner, using a sidewalk sweeping unit, to be collected by larger street sweeping units Curbed urban streets; debris swept from center line to curb line. This activity involves various types and pieces of light and heavy equipment during different phases of the sweeping process / Designated bicycle lanes without curbs; debris swept to the shoulder of the road. This activity usually involves a sidewalk sweeping unit Debris removal; the removal of all debris from the streets is to be disposed of in a safe and environmentally responsible manner PRIORITIES Streets containing curbs with storm water catch basins and designated bicycle lanes will be cleaned as part of the sweeping operation. All other streets that do not meet these criteria will not be cleaned. A structure of priorities forms the basis for all sweeping operations: 1. Arterial streets, highway connections, emergency routes, major commercial districts 2. Collector streets, bus routes, industrial parks 3. Local or subdivision streets OBJECTIVES Priority 1 streets will be maintained on a regular schedule between April and November of each year. Priority 2 streets will be monitored on a regular basis between April and November of each year and maintained on an as needed basis. Priority 3 streets will be swept during the spring once and will not receive additional service throughout the year. SWEEPING ROUTES City streets are organized into 28 sweeping routes for servicing, with routes provided in Appendix "B ". Deployment of personnel and equipment required for street sweeping operations is also outlined in Appendix "B ". APRIL 2013 SAINT JOHN ... AQILEABLE CITY PAGE 9 60- SAINT ]OH. RESPONSIBILITY MEASURES SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS # ROUTE CENTRE -LINE KILOMETRES 1. Douglas Ave & Chesley Dr 8.5 km 2. Business District, Rifle Range 13.8 km 3. Pokiok, Old North 10.8 km 4. East of Summer St, South of Hawthorn Ave 10.3 km 5. East of Summer St, North of Hawthorn Ave 7.8 km 6. Millidgeville, West of Millidge Ave 13.3 km 7. East of Millidge Ave, Foster Thurston, Drury's Cv 13.4 km 8. Forest Hills, Silver Falls 1 1 .2 km 9. Westmorland Heights, Eastmount, Silver Fall Park 24.2 km 10. Old East Side, Little River 14.6 km 11. Champlain Heights 20.0 km 12. Lakewood Heights, Greenwood, Latimore Lake 12.1 km 13. Ben Lomond, Loch Lomond 2.9 km 14. Glen Falls, Rothesay Rd 13.9 km 15. Golden Grove, Hillcrest Rd, Churchland, Rd 0.0 km 16. Red Head 10.8 km 17. Central Business District South 18.3 km 18. Peel Plaza 8.1 km 19. Bridge to Manawagonish Rd and Fairville Blvd 12.7 km 20. Milford and Randolph 1 1 .9 km 21. Greendale 7.2 km 22. Quinton Heights, Churchill Heights 8.9 km 23. Island View, Westgate, Monte Cristo & Gault Rd 9.4 km 24. Duck Cove, Sand Cove 6.7 km 25. Bay Shore, Fundy Heights 15.6 km 26. Lower West 19.7 km 27. Lorneville 4.9 km 28. South Bay, Westfield Rd 6.0 km Total 317.Okm Manager: program delivery and performance in area of jurisdiction Foreman: level of service, resource usage in sweeping management zones Operator: sweeping route efficiently /effectively kilometres serviced Cost per street kilometre serviced @ end of sweeping season APRIL 2013 SAINT f OHN ... A9/EABLE CITY PAGE 10 lr SAINT JOHN PART 4: PURPOSE SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS DEBRIS MANAGEMENT To optimize debris removal and disposal in an environmentally responsible manner. To control collection of debris through effective management of dust, without compromising public safety, and ► To ensure disposal is done in such a manner that the environment is not adversely impacted. MATERIALS Debris includes materials such as sand, salt, leaves, broken glass, small pieces of metal, and other litter that is removed from our streets and sidewalks in order to prevent these materials from entering storm sewers, water courses, and to improve the safety and appearance of public roadways. This debris may also be contaminated with automotive fluids that can contaminate water courses. Pre - wetting debris with water is done immediately prior to the sweeping operations in an effort to increase the effectiveness of dust control that can negatively impact motorist's vision and air quality. WEATHER The Volume /intensity severity of precipitation is a key factor in determining the effectiveness of street sweeping operations. Debris cannot be effectively swept once it becomes in a'muddy' state. HANDLING The average annual handling of materials will be measured beginning in 2013 and presented as an average over a 5 year period: Water Debris disposed (TBD) litres (TBD) metric tonnes (MT) FACILITIES Water for pre- wetting is obtained from various facilities throughout the City to assist in efficient sweeping operations; McAllister Drive Facility, Manchester Avenue Fire Station, Adelaide Street Fire Station and the Boars Head Road Facility Debris is disposed in a manner that any contaminants can be dealt with in an environmentally responsible manner and debris can be contained; Howe's Lake Landfill Site, Bayside Drive Snow disposal facility and some Saint John Industrial Parks sites APRIL 2013 SAINT,JOHN ... A EABLE CITY PAGE 1 1 (P—. SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SA1Nl' IOHN TRACKING USAGE Materials consumption and disposal data shall be accurately recorded: / The Foreman will maintain a daily log of weather report, water consumed and debris disposed. RESPONSIBILITY Manager: manage material consumption and disposal, usage, report Foreman: usage, report Operator: care of equipment, usage, report MEASURES Annual Water Usage (litres) Annual debris disposal (MT) APRIL 2013 SAINT f OHN ... A liVEABLE CITY PAGE 12 SAINT JOHN PART 5: PURPOSE SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS EQUIPMENT AND RESOURCES To optimize use of sweeping service resources through preparation, operator care and timely repair EQUIPMENT Sweeping services require the allocation of heavy equipment. Maintaining the operational availability of these essential resources is critical to the service: Loaders equipped with sweeping attachments - 5 units ► Heavy truck equipped with water tank - 2 units ► Heavy truck for hauling and disposal of debris - 5 units ► Wheeled (Trackless) sidewalk units with sweeping attachments - 5 units Light truck to provide material support to sweeping operation- 7 units ► Mechanical Sweeper - 1 unit ► Vacuum Sweeper - 1 unit FACILITIES The following facilities support sweeping operations: MUNICIPAL SERVICES COMPLEX (175 ROTHESAY AVENUE): With Resource Desk for inquiries and support. R MCALUSTER DRIVE: Staging for Loader Sweepers, sidewalk units and light trucks; It' BOARS HEAD ROAD: Staging for sidewalk units, Mechanical and Vacuum sweepers and sidewalk support vehicle maintenance SUPPLIES Sweeping supplies include: replacement brooms for loader sweeper attachments, Mechanical sweeper, Vacuum sweeper and sidewalk sweeping units and push brooms. READINESS Equipment care and readiness activities are summarized below: Preventive maintenance servicing; MVI for all equipment scheduled /completed between December 151 and March 3151 lk Inventory of supplies by February 15"; orders placed with delivery by March 3151 Equipment inspections by operators; mechanical maintenance and repairs identified and scheduled with Fleet Services APRIL 2013 SAINT f OHN ... AN EABLE CITY PAGE 13 6).. SAINT 1011N RESPONSIBILITY MEASURES SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS 1 Thorough interior /exterior cleaning /washing on bi- weekly basis / Post- season equipment inspection including attachments prior to being placed into winter storage; welding and mechanical repairs identified and scheduled; equipment and attachments labelled and stored in rented accommodation or yard location Manager: assigned fleet, inspect, arrange contract resources, report Foreman: preparedness and servicing of assigned sub - fleet, report Operator: inspect, clean and wash, report required servicing /repair Fleet Services: preventive maintenance and timely repairs Equipment availability rate: by unit and overall fleet Incidents of equipment downtime Cleanliness of equipment and documented walk- around inspections APRIL 2013 SAINT JOHN ... AtVVEABLE CITY PAGE 14 lr _ SAINT JOHN PART 6 PURPOSE SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS MAINTAINING STREET RIGHT -OF -WAY To ensure availability of the right -of -way for safe and efficient movement of pedestrians and vehicles PUBLIC R -O -W The public street right -of -way (R -O -W) is intended to provide space for public infrastructure and the movement of people, goods and vehicles. Maintaining the safety and appearance of the public R -O -W is critical for effectiveness and efficiency of street sweeping operations to assist in achieving the underlying goal of a "liveable city "; providing for adequate storm sewer drainage and the safe, effective movement of pedestrians and vehicles. Increased storm sewer infrastructure maintenance and failure can occur due to excessive amounts of debris placed within the Public Right -Of- Way by heavy construction vehicles, industrial truck and trailers with partially secured loads, debris tracking from tires and littering. Sidewalks are intended for the safe passage of pedestrians; a network of pedestrian ways open for school children, walkers, transit commuters and commercial enterprises across the community. It is essential to street sweeping operations that clear priority be given to maintaining the intended purposes of the street R -O -W. Failure to do this will mean undue limitations on street sweeping effectiveness and avoidable costs. BY -LAWS Policies and By -law provisions for managing debris are designed to enhance effectiveness of service delivery and to help control service costs. Appendix "C" includes municipal By -laws that help the City deal with the circumstances, persons or objects that compromise its ability to maintain safe and clean streets and sidewalks of debris and to re- establish the functions of the public street R -O -W. OBSTRUCTION Section 2 of A By -Law Relating to the Public Streets in the City of Saint John and to Prevent Nuisances in the Said City provides that: "No person shall put, lay, or place, or cause to be put, laid, or placed, in or upon any street within this City, any... stone,...or any earth, rubbish... " Penalties for violations are prescribed in the By -Law. APRIL 2013 SAINTJOHN ... AUVEABLE CITY PAGE 15 SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SAINT IOHN PART 7: MAINTENANCE AND INVENTORY ADMINISTRATION PURPOSE To optimize supply and usage of sweeping materials while minimizing their environmental impact CONTENT Sweeper maintenance is summarized as follows: / Inspect & repair mechanical and vacuum sweepers and loader sweeper attachments by April 15f Complete post season maintenance prior to winter storage Store sweepers in dry winter location after the Christmas Parade OBJECTIVES Ensure replacement parts are readily available for the sweeping season Ensure replacement parts supply contracts are current Improve reliability of equipment Increase sweeper lifespan through regular maintenance RESPONSIBILITY Manager: confirm replacement parts purchase agreement; order brooms Foreman: coordinate inspections, record, direct crews, report status Operator: pre & post sweeper inspections; change brooms; monitor fluid levels Fleet: regular maintenance; order /install non -broom parts Purchasing: replacement parts purchase agreements MEASURES Record of sweeping parts purchased Record when brooms are changed sweepers downtime for repairs APRIL 2013 SAINT JOHN ... A' kABLE CITY PAGE 16 SAINT JOHN PART 8 PURPOSE SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS RESPONSIBILITIES AND REPORTING To clearly delineate responsibilities and reporting protocols for effective sweeping operations and service. COMMISSIONER The Commissioner, Transportation and Environment Service shall approve the Sweeping Management Plan for Streets and Sidewalks and oversee delivery of associated services, and report issues and outcomes to the City Manager and Common Council. D/COMMISSIONER The Deputy Commissioner, Transportation and Environment Service is responsible to the Commissioner for sweeping operations and execution of this Plan. MANAGERS RESPONSIBILITIES Managers are responsible for the following: ► Service delivery in their area of jurisdiction Establishing human resource and equipment requirements, and assigning those resources Managing sweeping debris ► Managing replacement parts ► Coordinating and sharing of resources with other areas, as required Proper use, maintenance and inspection of equipment ► Monitoring of work progress and quality control ► Scheduling of crews, including call -ins and overtime Reporting progress and other information to key stakeholders ► Annual training of staff on this Plan ► Table top exercise in preparation for sweeping operations REPORTING Managers shall report to the Deputy Commissioner: R Percentage route completion, measured by individual route and summarized as an overall task completion percentage Exceptions; right -of -ways that could not be swept due to restrictions such as parked cars or construction Equipment and personnel availability APRIL 2013 SAINT JOHN ... AtFVEABLE CITY PAGE 17 (P-- SAINT JOHN FOREMEN SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS Trouble spots; areas where conditions are unusually bad (and what is planned to deal with the circumstances) RESPONSIBILITIES Reporting to the Manager, each Foreman is responsible for: Ensuring that operations are carried out safely, efficiently and in accordance with the Plan R Preparing personnel for sweeping operations by reviewing routes, assigned equipment and new procedures ► Reacting to changing weather conditions by reassigning personnel and resources where required Proper use, maintenance and care of equipment / Monitoring work progress and performing quality control checks 1 Control of working hours and productivity of individual operators / Reporting progress and other information to the Manager Adherence to safety and standard operating procedures Participating in annual training /exercises in preparation for the sweeping season Foremen play a vital role during sweeping operations coordinating activities in the field. They provide firsthand information to the Management team regarding conditions, productivity and equipment status. REPORTING Foremen are responsible for tracking the progress of their operators and reporting to the Manager, as required, on the following: Percentage route completion, estimated from individual operator progress reports and updated in the data base. R Exceptions; right -of -ways that could not be swept due to restrictions such as parked cars or construction 1 Equipment and personnel availability 1 Trouble spots; areas where conditions are unusually bad and might affect traffic flow APRIL 2013 SAINT JOHN ... ARABLE CITY PAGE 18 P.- SAINT JOHN SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS OPERATORS RESPONSIBILITIES Each operator and employee is responsible to the foreman for: ► Learning their assigned route, including street priorities and levels of service ► Performing pre- operation checks on equipment, ensuring that accessories such as flashlights, signs and PPE are available Operating equipment in a safe, efficient manner ► Proper use, maintenance and care of the equipment operated ► Reporting equipment damage or deficiencies as soon as possible ► Monitoring and reporting on route progress ► Completing annual pre- season training on sweeping operations Operators are directly engaged in service delivery to citizens. Using their training, experience and judgment, they are expected to respond to ever changing circumstances to provide best service at all times. REPORTING Operators shall report on the following to their foremen: Completion status of their route ► Impassable or restricted streets; streets that cannot be completed R Equipment problems ► Accidents or incidents / Any changes in local street or weather conditions APRIL 2013 SAINTJOHN ... A L1VIABLE CITY PAGE 19 (P—. SWEEPING MANAGEMENT PLAN FOR STREETS AND SIDEWALKS SAINT JOHN PART 9: TRAINING AND PLAN ADMINISTRATION PURPOSE To ensure overall readiness for sweeping operations and continuous improvement of this Plan RESPONSIBILITY The Deputy Commissioner, Transportation and Environment Service is responsible to the Commissioner, Transportation and Environment Service for the administration and continuous improvement of the Sweeping Management Plan for Streets and Sidewalks, including coordination of staff training and exercises related thereto. ANNUAL REVIEW Overall effectiveness of the Plan and its various components shall be reviewed annually before February 28`h and updated. TRAINING Training on the Plan shall provide officials and staff (employees) with an understanding of performance expectations over the sweeping season and prepare Municipal Operations for delivery of essential sweeping street maintenance and sidewalk services. All staff employed in the delivery of sweeping street maintenance and sidewalk services shall complete this training and participate in an annual refresher seminar. APRIL 2013 SAINT f OHN ... AMMABLE CITY PAGE 20 W-1 SAINT JOHN APPENDIX "A" CHALLENGES OF STREET SWEEPING OPERATIONS VITAL SERVICE Effective sweeping of streets and sidewalks between April and November of each year is vital to everything that depends on functional streets, sidewalks and storm water systems to move people, vehicles, goods and storm water safely and to improve the appearance of public roadways toward achieving the underlying goal of a "liveable city ". Street sweeping operations seeks to maintain accessibility and safety by mitigating the combined effects of debris that include materials such as sand, salt, leaves, broken glass, small pieces of metal, and other litter. There is a pre - planning and public education component, execution of operations and measuring service objectives. Effective communications with the public and public officials before, during, and after street sweeping operations is also a key. PLAN NEED Street sweeping operations is resource intensive and expensive due to the nature of abrasive debris and by utilizing large and specialized pieces of equipment that are operated by well trained personnel. A fundamental Best Management Practice for every Canadian community is the level of street sweeping services it needs, along with the funding required to support that level of service. DEFINING LOS Level of service (LOS) for streets, sidewalks and storm water systems can be defined in several ways; the most common being in terms of "time" - time taken to produce a "desired" result or to return the network to "accessibility" or "functionality" (e.g. time for a street to be swept and debris to be removed, hauled away and disposed). Community expectations are often loosely tied to past experience. Besides time, the quality of result is also a factor - initial sweeping of large debris using loader sweepers and more refined sweeping using the mechanical and vacuum sweepers. Consistency of sweeping operations is a key consideration in managing public expectations. Street sweeping operations involves much more than simply a measure of time. Winter weather in Saint john is highly variable resulting in various levels of debris on streets and sidewalks, volume and intensity of precipitation and equipment availability are all factors that have a bearing on the "time" required to produce results. APRIL 2013 SAINT f OHN ... Al REABLE CITY PAGE A -1 APPENDIX "A" CHALLENGES OF STREET SWEEPING OPERATIONS SAINT JOHN PRIORITIES The structure of priorities that forms the basis for service standards on both streets and sidewalks is organized as follows: 1. Arterial streets, highway connections, emergency routes, major commercial districts 2. Collector streets, bus routes, industrial parks 3. Local or subdivision streets Street sweeping operations must be based on the relative priority of streets in the overall transportation network; not all can be serviced at the same time. Servicing must start at some point in the system and at some point in time, and then continue until completed at a later point in time. Priorities must be established for system components. Street sweeping levels, in terms of time, will be different for different roads, streets and sidewalks, depending on their priority in the system. Higher priority components - arterial streets or those connected to vital community facilities such as hospitals and fire stations and major commercial districts where a large proportion of people, vehicles and cyclists travel - call for a higher level of service than others. Street sweeping standards desired by the community have to be supported by policies and resources allocations (funding) necessary to carry out service expectations. The administration shall execute the standards sought by Common Council, with the adopted policies and resources made available to do so, subject to severity of variables. SWEEPING REALITY In addition to "time" and "variables" as service indicators, it is also useful to think in terms of planned deployment of resources. Operational response is normally ramped up at the onset of spring weather and its severity, from the volume /intensity of wet weather events that can hamper efforts. To assure a minimum level of service, it is necessary to plan for some redundancy to account for equipment breakdowns or other delays. Resources are limited and a mechanical or vacuum sweeper failure would result in attempts to rent equipment at a much higher cost on short notice. APRIL 2013 SAINT f OHN ... Al LIVEABLE CITY PAGE A -2 W--.. SAINT JOHN APPENDIX "A" CHALLENGES OF STREET SWEEPING OPERATIONS GUIDELINES Service guidelines for streets are outlined hereunder: R PRIORITY 1 STREETS & SIDEWALKS a. Provide sidewalk sweeping on those routes with sidewalks to push debris from the sidewalk, in a controlled manner, onto the curb line of the street b. Provide initial loader sweeper cleaning to remove heavy debris c. Provide mechanical street sweeping to remove intermediate debris d. Provide vacuum street sweeping to remove finer debris e. Provide mechanical and vacuum sweeping operations between April and November of each year R PRIORITY 2 STREETS & SIDEWALKS a. Provide sidewalk sweeping on those routes with sidewalks to push debris from the sidewalk, in a controlled manner, onto the curb line of the street b. Provide initial loader sweeper cleaning to remove heavy debris c. Provide mechanical street sweeping to remove intermediate debris d. Provide vacuum street sweeping to remove finer debris e. Provide mechanical and vacuum sweeping operations on as 'as required' basis between April and November of each year R PRIORITY 3 STREETS & SIDEWALKS a. Provide sidewalk sweeping on those routes with sidewalks to push debris from the sidewalk, in a controlled manner, onto the curb line of the street b. Provide initial loader sweeper cleaning to remove heavy debris c. Provide mechanical street sweeping to remove intermediate debris d. Provide vacuum street sweeping to remove finer debris APRIL 2013 SAINT f OHN ... A'REABLE CITY PAGE A -3 /r__ SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES SWEEPING ROUTES City streets are organized into 28 sweeping routes for servicing # ROUTE CENTRE -LINE KILOMETRES 1. Douglas Ave & Chesley Dr 8.5 km 2. Business District, Rifle Range 13.8 km 3. Pokiok, Old North 10.8 km 4. East of Summer St, South of Hawthorn Ave 10.3 km 5. East of Summer St, North of Hawthorn Ave 7.8 km 6. Millidgeville, West of Millidge Ave 13.3 km 7. East of Millidge Ave, Foster Thurston, Drury's Cv. 13.4 km 8. Forest Hills, Silver Falls 1 1 .2 km 9. Westmorland Heights, Eastmount, Silver Falls Park 24.2 km 10. Old East Side, Little River 14.6 km 11. Champlain Heights 20.0 km 12. Lakewood Heights, Greenwood, Latimore Lake 12.1 km 13. Ben Lomond, Loch Lomond 2.9 km 14. Glen Falls, Rothesay Rd 13.9 km 15. Golden Grove, Hillcrest Rd, Churchland Rd 0.0 km 16. Red Head 10.8 km 17. South Central Peninsula 18.3 km 18. Peel Plaza 8.1 km 19. Bridge to Manawagonish Rd and Fairville Blvd 12.7 km 20. Milford and Randolph 1 1 .9 km 21. Greendale 7.2 km 22. Quinton Heights, Churchill Heights 8.9 km 23. Island View, Westgate, Monte Cristo & Gault Rd 9.4 km 24. Duck Cove, Sand Cove Rd 6.7 km 25. Bay Shore, Fundy Heights 15.6 km 26. Lower West 19.7 km 27. Lorneville 4.9 km 28. South Bay, Westfield Rd 6.0 km Total 317.Okm ROUTE SUMMARY A summary of the 28 sweeping routes, by street priority, is provided in the table on the next page. APRIL 2013 SAINT,JOHN ... AQ5EABLE CITY PAGE B -1 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES Sweeping Routes 1 Douglas Ave & Chesley Dr 1 4.2 2 2.8 3 1.5 8.5 2 Business District, Rifle Range 0.8 4.8 8.2 13.8 3 Pokiok, Old North 0.0 1 2.8 8.0 10.8 4 East of Summer St, South of Hawthorn Ave 0.0 0.2 10.1 10.3 5 East of Summer St, North of Hawthorn Ave 0.0 2.5 5.3 7,8 6 Millidgeville, West of Millidge Ave 0.0 0.0 13.3 13.3 7 East of Millidge Ave, Foster Thurston, Drury's Cv, 2.1 2.5 8.8 13.4 8 Forest Hills, Silver Falls 1.5 1.6 8.1 1 1 .2 9 Westmorland Heights, Eastmount, Silver Falls Park 11.5 5.2 7.5 24.2 10 Old East Side, Little River 3.5 2.7 8.4 14.6 11 Champlain Heights 8.5 2.2 9.3 20.0 12 Lakewood Heights, Greenwood, Latimore Lake 2.1 5.8 4.2 12.1 13 Ben Lomond, Loch Lomond 2.7 0.0 0.2 2.9 14 Glen Falls, Rothesay Rd 5.8 5.2 2.9 13.9 15 Golden Grove, Hillcrest Rd, Churchland Rd 0.0 0.0 0.0 0.0 16 Red Head 2.5 4.5 3.8 10.8 17 South Central Peninsula 6.3 12.0 0.0 18.3 18 Peel Plaza 1.4 1.4 5.3 8,1 19 Bridge to Manawagonish Rd and Fairville Blvd 7.5 1.3 3.9 12.7 20 Milford and Randolph 0.0 4.1 7.8 1 1 .9 21 Greendale 1.4 1.9 3.9 7,2 22 Quinton Heights, Churchill Heights 1.2 2.5 5.2 8.9 23 Island View, Westgate, Monte Cristo & Gault Rd 3.2 3.2 3.0 9.4 24 Duck Cove, Sand Cove Rd 0.9 1.4 4.4 6.7 25 Bay Shore, Fundy Heights 2.0 4.0 9.6 15.6 26 Lower West 4.0 3.3 12.4 19.7 27 Lorneville 2.2 2.7 0.0 4,9 28 South Bay, Westfield Rd 5.6 0.0 0.4 6.0 TOTALS 80.9 80.6 115.5 317.0 APRIL 2013 SAINT JOHN ... AQIVEABLE CITY PAGE B -2 (P-041 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES METCALF ST., DOUGLAS AVE., CHESLEY DR., PARADISE Row STREET NAMES PRIORITY TOTAL METERS Alexandra St. 3 126.3 Bentley St. 2 280.6 Brunswick PI. 3 112.8 Chesley Dr. 1 1900.0 Clipper Passage 3 253.5 Douglas Ave. 2 1800.0 Fallsview Ave. 3 215.0 Fort Latour Dr. 3 311.8 Gregory PI. 3 109.5 Harris St. 3 87.7 Hilyard St. 1 900.0 Main St. (Adelaide St. to Hilyard St.) 1 840.0 Metcalf St. (Adelaide St. to Main St.) 2 550.0 Paradise Row 1 550.0 Portland St. 2 130.9 Sheriff St. 3 151.1 Simonds St. 3 160.7 APRIL 2013 SAINT f OHN ... AREABLE CITY PAGE B -3 (P., SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES APRIL 2013 SAINT JOHN ... I`L`fVEABLE CITY PAGE B -4 EAST OF ADELAIDE ST. & MILLIDGE AVE., WEST OF SOMERSET ST. , NORTH OF MAIN ST. TO MILLIDGE AVE. & SOMERSET ST. STREET NAMES PRIORITY TOTAL METERS Balfour St. 3 226.5 Beaverbrook Ave. 3 585.0 Cavanagh Ct. 3 43.3 Charlton PI. 3 210.3 Churchill Blvd. 1 800.0 Crerar Ct. 3 67.6 Currie Ave. 3 147.1 Fegan Ct. 3 90.8 Freedom Ct. 3 59.6 Frink St. 3 165.8 Gorman Ave. 3 143.9 Harrington St. 3 229.1 Hydro PI. 3 64.8 Kitchener St. 3 123.3 Lansdowne Ave. 2 708.2 Lime Klin Rd. 3 289.8 Magazine St. 3 618.9 Magee PI. 3 80.2 Millidge St. 3 200.8 Montgomery Cr. 3 576.3 Moore St. 3 182.1 Newman St. (East of Adelaide St.) 3 303.4 Newport Cr. 3 292.2 Osborne Ave. 3 241.9 Phillip Ct. 3 70.9 Pugsley Ave. 2 700.5 Rope Walk Rd. 3 501.1 Sears St. 3 243.8 Snow St. 3 46.7 Somerset St. (Paradise Row to Millidge Ave.) 2 2800.0 St. Peters Ct. 3 173.6 Sussex Dr. 3 345.5 Technology Dr. 3 571.9 Teck St. 3 92.5 Turnbull PI. 3 391.6 Vimy Ct. 3 46.2 Visart St. (East of Adelaide St.) 3 508.6 Webster St. 3 138.8 Wellesley Ave. (West of Somerset St.) 2 623.0 Wigmore Ct. 3 72.8 APRIL 2013 SAINT JOHN ... I`L`fVEABLE CITY PAGE B -4 (4)-- SA1N'I' JOHN APPENDIX "B" STREET SWEEPING ROUTES WEST OF DOUGLAS AVE., WEST OF ADELAIDE ST. & MILLIDGE AVE. TO MILLIDGE AVE. & SOMERSET ST. STREET NAMES PRIORITY TOTAL METERS Adelaide St. 2 626.3 Albert St. 3 372.2 Belleview Ave. 3 585.1 Bridge St. 3 391.2 Bryden St. 3 168.4 Cedar St. 3 111.4 Clarendon St. 3 344.6 Cunard St. 3 231.4 Douglas St. 3 245.1 Durham St. 3 346.5 Elgin St. 3 226.5 Forbes Dr. 3 471.4 Highland Rd. 3 664.1 Holly St. 3 246.5 Kennedy St. 3 290.4 Lauder Ct. 3 142.1 Main St. (West of Adelaide St.) 2 625.0 Metcalf St. (West of Adelaide St.) 3 463.0 Millidge Ave. (Adelaide St. to Somerset St.) 2 1500.0 Natalie St. 3 158.3 Newman St. (West of Adelaide St.) 3 540.4 Piper Ct. 3 89.3 Spar Cove Rd. 3 628.9 Tarten St. 3 278.6 Valerie St. 3 94.7 Victoria St. 3 625.4 Visart St. (West of Adelaide St.) 3 258.6 Waring St. 3 73.7 APRIL 2013 SAINT f OHN ... OVEABLE CITY PAGE B -5 (a-)- SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES EAST OF SOMERSET ST., SOUTH OF HAvrHORNE AVE. STREET NAMES PRIORITY TOTAL METERS Arrow Walk Rd. 2 217.8 Autumn St. 3 107.2 Barker St. 3 144.9 Boyd St. 3 146.1 Burpee Ave. 3 310.7 Canon St. 3 130.0 Cedar Grove Cr. 3 298.7 Celebration St. 3 119.6 Clifton St. 3 150.0 Davenport Ave. 3 304.0 First St. 3 145.1 Gilbert St. 3 773.4 Glenburn Ct. 3 59.2 Goodrich St. 3 385.8 Hawthorne Ave. 3 580.0 Hawthorne Ave. Ext. 3 600.9 Highwood Dr. 3 239.8 James Fan Ct. 3 47.5 Lake Dr. S. 3 10097 McKenna Cr. 3 200.0 Mitchell St. 3 119.9 Mount Pleasant Ave. 3 900.0 Parks St. (South of Mount Pleasant Ave.) 3 219.2 Pine St. 3 72.7 Prospect St. 3 126.1 Rockland Rd. 3 456.9 Rocky Terr. 3 283.0 Seeley St 3 372.5 Spring St. 3 182.5 Spruce St. 3 151.8 St. Paul St. 3 125.9 Summer St. 3 187.6 Tilley Ave. 3 137.1 Winter St. 3 449.5 Wright St. 3 520.0 APRIL 2013 SAINT JOHN ... AlVEABLE CITY PAGE B -6 (i)-.1 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES EAST OF SOMERSET ST., NORTH OF HAWTHORNE AVE., SANDY POINT RD. TO UNIVERSITY AVE. STREET NAMES PRIORITY TOTAL METERS Anglin Dr. 3 723.1 Belyea St. 3 105.2 Campbell St. 3 72.9 Corkery St. 3 76.5 Coronation Ct. 3 129.9 Cranston Ave. 3 824 Fifth St. 3 210.0 Flemming Ct. 3 200.1 Fourth St. 3 210.2 Howard Ct. 3 100.0 Lockhart St. 3 48.1 McLaren Blvd. 2 795.6 Parks St. (North of Mount Pleasant Ave.) 3 111.2 Parks St. Ext. 3 477.7 Parkwood Ave. 3 257.2 Patterson St. 3 124.1 Pigeon Terr. 3 61.2 Robinson St. 3 75.8 Sandy Point Rd. (Hawthorne Ave. to University Ave.) 2 1730.6 Second St. 3 112.8 Sixth St. 3 104.4 Taylor Ave. 3 580.0 Third St. 3 74.5 Thornborough St. 3 480.2 Wellesley Ave. (East of Somerset St.) 3 126.5 APRIL 2013 SAINT,JOHN ... 11IVEABLE CITY PAGE B -7 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES MILLIDGEVILLE: NORTH OF SOMERSET ST. & MILLIDGE AVE, WEST OF MILLIDGE AVE. STREET NAMES PRIORITY TOTAL METERS Alward St. 3 313.6 Bedell Ave. 3 877.6 Black St. 3 408.7 Boars Head Rd. 3 999.5 Brentwood Cr. 3 303.3 Bullock St. 3 79.4 Confiner Cr. 3 613.6 Crestwood St. 3 46.7 Daniel Ave. 3 762.9 Deveber Terr. 3 182.8 Donaldson St. 3 516.9 Grant Cr. 3 184.1 Hayward Ct. 3 89.3 MacAuley Ave. 3 431.6 Manners Sutton Rd. 3 721.6 Marlin Ct. 3 70.3 Marlin Dr. 3 677.4 Marlin Terr. 3 193.6 McIntosh St. 3 134.7 Meadowbank Ave. (West of Millidge Ave.) 3 278.6 Millidge Ave. (Somerset St. to Dead End) 3 1908.8 Ragged Point Rd. 3 336.0 Ray St. 3 228.5 Reed St. 3 145.0 Scholfield Ct. 3 119.2 Skaling Ct. 3 120.7 Troop St. 3 115.3 Wasson Ct. 3 167.6 Westminster Ct. 3 427.1 Woodward Ave. 3 1874.3 APRIL 2013 SAINT JOHN ... AUEABLE CITY PAGE B -8 APPENDIX "B" STREET SWEEPING ROUTES SAINT JOHN EAST OF MILLIDGE AVE., UNIVERSITY AVE., SANDY POINT RD. @ UNIVERSITY AVE. To DRURY'S COVE STREET NAMES PRIORITY TOTAL METERS Alpha PI. 3 116.4 Beach Cr. 3 498.5 Bell Manor Dr. 3 202.8 Birch Grove Terr. 3 135.1 Brigadoon Terr. 3 244.2 Candlewood Ln. 3 404.3 Celeste Ct. 3 52.0 Christopher Ct. 3 181.0 Clovelly Dr. 3 116.3 Craig Cr. 3 297.1 Crown Hill Cr. 3 640.0 Deerwood PI. 3 201.6 Grove Ave. 3 123.9 High Ridge Rd. 3 280.4 Hill Heights Rd. 3 304.9 Kennebecasis Dr. 2 2398.0 Lawson Ct. 3 144.3 Lentook Ave. 3 231.8 Maple Grove Terr. 3 99.0 Meadowbank Ave. (East of Millidge Ave.) 3 252.2 Noel Ave. 3 67.0 O'Leary Cr. 3 194.0 Park Lawn Ct. 3 316.3 Pelton Rd. 3 634.2 Polaris Ct. 3 157.3 Rowan Berry Terr. 3 246.7 Royal Pkwy. 3 143.2 Sandy Point Rd. (University Ave. to Kennebecasis Dr.) 2 103.0 Scenic View Dr. 3 205.2 Secoudon Dr. 3 365.1 Spruce Grove Terr. 3 60.3 Trinity Cl. 3 134.9 Tudor Ln. 3 407.1 University Ave. 1 2100.0 Varsity St. 3 337.0 Westmount Dr. 3 428.2 Westview Dr. 3 233.7 Woodhaven Dr. 3 382.2 APRIL 2013 SAINT f OHN ... 116VEABLE CITY PAGE B -9 (a-)- SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES 1 ROUTE # 8 FOREST HILLS, SILVER FALLS NORTH OF LOCH LOMOND RD , EAST OF MCALLISTER DR., SOUTH OF GOLDEN GROVE RD TO WESTMORLAND RD STREET NAMES PRIORITY TOTAL METERS Alpine St. 3 406.5 Beverly Dr. 3 208.4 Braemar Dr. 3 346.0 Byron St. 3 281.3 Candace St. 3 424.4 Del Ct. 3 65.6 Dresden Ave. 3 532.6 Dresden Pl. 3 67.0 Elgin Rd. 3 378.9 Gerard St. 3 235.1 Glengarry Dr. 3 777.5 Harmony Dr. 3 329.4 Highmeadow Dr. 3 250.0 Kelton St. 3 296.4 Kennington St. 3 311.9 Kervin Rd. 3 228.9 Lynn Ave. 3 404.6 Morley Cr. 3 690.9 Mountain Rd. 2 900.4 Mountain View Dr. 2 731.0 Mountain Road Ct. 3 169.1 Parkhill Dr. 3 779.1 Skyline Dr. 3 244.8 Vista Ridge Cr. 3 368.3 Westmorland Rd. (McAllister Dr. to Golden Grove Rd.) 1 1443.7 Wildwood St. 3 1 344.4 APRIL 2013 SAINT JOHN ...10AVEABLE CITY PAGE B -10 (p- SAIN'I'JOHN APPENDIX "B" STREET SWEEPING ROUTES ROUTE # 9 WESTMORLAND HEIGHTS, EASTMOUNT, SILVER FALLS PAR_K__ _ RUSSELL ST , LOCH LOMOND RD (RUSSELL ST TO MCALLISTER DR ), MCALLISTER DR , ROTHESAY AVE (MCALLISTER DR TO RUSSELL ST ) STREET NAMES PRIORITY TOTAL METERS Atlantic Ave. 3 91.2 Barbara Cr. 3 485.9 Bonita Ave. 3 549.1 Burder St. 3 108.2 Carl Ct. 3 150.2 Cindy Lee St. 3 307.6 Commerce Dr. 2 569.3 Consumers Dr. 2 930.4 Depot Ct. 3 172.6 Derrick Ct. 3 221.0 Eastland Ct. 3 106.8 Ellerdale St. 2 912.0 Elyssa Ln. 3 50.5 Fern St. 3 141.2 Floral St. 3 76.2 Highmount Ct. 3 105.8 Hockey St. 3 133.5 Kilburn Ave. 3 176.1 Linda Ct. 3 121.7 Loch Lomond Rd. (McDonald St. to McAllister Dr.) 1 2435.1 Majors Brook Dr. 2 584.7 Margaret St. 3 281.6 Mark Dr. 2 534.0 Martha Ave. 3 311.5 McAllister Dr. 1 2606.7 McLaughlin Cr. 3 662.8 McLeod St. 3 139.6 Michael Cr. 2 857.6 Nason Rd. 3 232.5 Northumberland Ave. 3 341.9 Oakland St. 3 304.5 Retail Dr. 2 842.8 Ridge St. 3 247.3 Rockcliffe St. 3 274.6 Rockwood Ave. 3 368.7 Rothesay Ave. (McAllister Dr. to Russell St.) 1 2800.0 Russell St. 1 506.4 Spencer St. 3 125.3 St. Anne St. 3 342.9 St. Catherine St. 3 604.9 Valley St. 3 225.4 Westmorland Rd. (Loch Lomond Rd. to McAllister Dr.) 1 3200.0 APRIL 2013 SAINTJOHN ... M EARLE CITY PAGE B -11 SAINT IOHN APPENDIX "B" STREET SWEEPING ROUTES APRIL 2013 SAINT f OHN ... AIIVEABLE CITY PAGE B -12 BAYSIDE DR. (LOCH LOMOND RD TO RED HEAD RD. NEAR GRANDVIEw), LOCH LOMOND RD. ( BAYSIDE DR. TO MCDONALD ST.) STREET NAMES PRIORITY TOTAL METERS Alma St. 3 129.2 Bayside Dr. (Loch Lomond Rd. to Red Head Rd. near Grandivew) 1 2546.5 Beacon St. 3 275.1 Belgrave St. 3 279.0 Bellevue St. 3 248.7 Belmont St. 3 447.1 Christina Ct. 3 157.4 Courtenay Ave. 2 1049.2 Edith Ave. 3 634.0 First St. E 3 86.6 Foley Ct. 3 217.5 Forest City St. 3 160.4 Graham St. 3 385.9 Green St. 3 127.0 Jean St. 3 307.3 Leaman Ct. 3 296.2 Loch Lomond Rd. (West of McDonald St.) 1 1014.2 McDonald St. 2 698.6 Melrose St. 3 225.0 Mount Pleasant Ave. E 2 928.2 Park Ave. 3 982.5 Partellow St. 3 156.5 Pleasant City St. 3 294.6 Regent St. 3 400.1 Richard St. 3 162.1 River Ave. 3 436.6 Second St. E 3 92.0 Spruce Ave. 3 426.3 Topeka St. 3 582.3 Virginia St. 3 218.0 Westmorland St. 3 121.8 Wilton St. 3 508.5 APRIL 2013 SAINT f OHN ... AIIVEABLE CITY PAGE B -12 �r SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES CHAMPLAIN HEIGHTS, GRANDVIEW AVE., HEATHER WAY, HICKEY RD. STREET NAMES PRIORITY TOTAL METERS Caroline Ct. 3 70.2 Champlain Dr. 2 2100.0 Creighton Ave. 3 650.8 Cresthill St. 3 175.6 Dawn PI. 3 105.1 Dorothea Dr. 3 456.9 Eagle Blvd. 3 1007.9 East St. 3 85.3 Eastwood Dr. 3 328.0 Eveleigh Ct. 3 108.5 Fowler Dr. 3 286.3 Grandview Ave. 1 4800.0 Heather Way 1 2290.2 Hickey Rd. 1 659.0 High Dr. 1 184.5 Hollybrook Ct. 3 78.7 Ian St. 3 374.5 Jillian Ct. 3 37.2 Keith Ct. 3 309.6 Knox Ct. 3 306.2 Laurie Ct. 3 67.5 Loch Lomond Rd. ( McAllister Dr. to Hickey Rd.) 1 613.0 Morning Side Ct. 3 128.9 Muriel Ave. 3 328.8 Oakhill Cr. 3 401.7 Robar Ct. 3 320.7 Rosedale Cr. 3 258.8 Sherwood Dr. 3 849.8 Shillington Rd. 3 563.4 Silver Cr. 3 164.5 Sunnybrook Terr. 3 370.6 Swanton St. 3 293.6 Sylvia Dr. 3 283.2 Wyatt Cr. 3 661.2 York St. 3 245.7 APRIL 2013 SAINTJOHN ... MEABLE CITY PAGE B -13 Q).- SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES LAKEWOOD HEIGHTS, GREENWOOD, LATIMER LAKE STREET NAMES PRIORITY TOTAL METERS Bon Accord Dr. 3 916.9 David St. 2 326.7 Edinburgh Ave. 3 79.9 Ganong Rd. 3 257.6 Inverness PI. 3 162.7 Lakefield Ct. 3 103.3 Lakeview Dr. 2 1176.8 Latimore Lake Rd. 2 3477.0 Loch Lomond Rd. (Hickey Rd. to Charles 1 2109.0 Lomond Ct. 3 119.5 MacNaughton Dr. 3 250.7 MacNaughton PI. 3 72.4 McGregor PI. 3 89.2 McNamara Ct. 3 133.5 McNamara Dr. 2 834.6 Norman Dr. 3 216.7 Old Lake Trail 3 389.7 Riley Dr. 3 262.9 Sheila Ave. 3 141.4 Strathorne Ave. 3 232.6 Summit Dr. 3 795.0 APRIL 2013 SAINTJOHN ... AIR EABLE CITY PAGE B -14 ot�flk-r- SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES ROUTE # 13 BEN LOMOND, LOCH LOMOND i LOCH LOMOND RD (EAST OF ELDERSLEV AVE) a STREET NAMES PRIORITY TOTAL METERS Evergreen Ave. 3 187.2 Loch Lomond Rd. (East of Eldersley Ave.) 1 2700.0 APRIL 2013 SAINTJOHN ... �2 EABLE CITY PAGE B -1$ (P.- SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES ROTHESAY AVE. (EAST OF MCALLISTER DR.), ROTHESAY RD., GOLDEN GROVE RD. (MCALLISTER DR. TO MYSTERY LAKE DR.), GLEN RD. STREET NAMES PRIORITY TOTAL METERS Belgian Rd. 2 248.4 Broadway Ave. 3 616.3 Brown St. 3 243.9 Coldbrook Cr. 2 535.0 Essex St. E 2 88.2 Ford Ave. 3 108.0 Glen Rd. 2 1601.0 Golden Grove Rd. (McAllister Dr. to Mystery Lake Dr.) 1 2121.5 Holland St. 3 213.1 John T. McMillan Ave. 2 477.6 MacKay St. 3 210.1 Morgan Rd. 3 201.3 Mystery Lake Dr. 2 250.1 Princess Ct. 3 200.4 Rayland St. 3 158.1 Reading Cr. 2 371.3 Rothesay Ave. (East of McAllister Dr.) 1 2021.2 Rothesay Rd. 1 1647.0 Roxbury Dr. 2 493.6 Simpson Dr. 2 992.3 Tim St. 3 210.5 Todd St. 3 582.3 Upland Rd. 2 127.2 Walter St. 3 150.2 APRIL 2013 SAINT f OHN ... AIVEABLE CITY PAGE B -16 APPENDIX "B" JOHN SAINT STREET SWEEPING ROUTES APRIL 2013 SAINT f OHN ... A4- ?EABLE CITY PAGE B -17 SAINT IOHN APPENDIX "B" STREET SWEEPING ROUTES READ HEAD RD., OLD BLACK RIVER RD. STREET NAMES PRIORITY TOTAL METERS Aberdeen Ave. 3 439.6 Avon Ct. 3 91.1 Bayside Dr. (Red Head Rd. near Grandview to Red Head Rd. @ Cana port Entrance 1 2500.0 Briar PI. 3 75.7 Brookside Ct. 3 64.7 Dedication St. 3 240.1 Dewar St. 3 156.5 Eden St. 3 248.9 Expansion Ave. 2 441.6 Fay St. 3 93.0 Granville Cr. 3 83.1 Harbourview Dr. 3 606.2 Industrial Dr. 2 930.2 Lucas St. 3 304.0 Mcllveen Dr. 2 1938.6 Ocean Dr. 3 771.8 Oxford PI. 3 79.7 Redrock Ct. 3 60.7 Seaward Cr. 3 408.0 Stillview Ct. 3 60.3 Whitebone Way 2 1186.9 APRIL 2013 SAINT f OHN ... 14EABLE CITY PAGE B -18 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES CENTRAL BUSINESS DISTRICT STREET NAMES PRIORITY TOTAL METERS Duke Street 2 874.0 Canterbury Street 1 737.0 Charlotte Street 1 727.0 Chipman Hill 1 173.0 Germain Street 1 895.0 Grannan Street 1 143.0 King Square North 1 138.0 King Square South 1 136.0 King Street 1 285.0 King Street East 2 632.0 Leinster Street 2 444.0 Market Square 1 81.0 Mecklenburg Street 2 555.0 North Market Street 1 139.0 Pitt Street 2 898.0 Prince William Street 1 733.0 Princess Street 2 1011.0 South Market Street 1 139.0 St. James Street 2 918.0 Sydney Street 2 989.0 Wentworth Street 2 1068.0 Britain Street 2 423.0 Broad Street 1 564.0 Broadview Street 2 503.0 Carmarthen Street 2 1074.0 Harding Street 2 143.0 Horsfield Street 2 142.0 North Market Wharf 1 139.0 Orange Street 2 551.0 Pagan Place 2 47.0 Peters Wharf 1 64.0 Queen Square North 2 140.0 Queen Square South 2 139.0 Queen Street 2 838.0 Ross Street 2 142.0 Saint Andrews Street 2 143.0 Smythe Street 2 300.0 Union Street 1 1273.0 APRIL 2013 SAINT f OHN ... AZd EABLE CITY PAGE B -19 QI,., -.1 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES PEEL PLAZA, WATERLOO STREET NAMES PRIORITY TOTAL METERS Bayard Street 3 121.0 Coburg Street 2 140.0 Garden Street 1 349.0 Golding Street 3 116.0 Hazen Street 3 460.0 Paddock Street 3 204.0 Waterloo Street 1 1056.0 Brinley Street 3 105.0 Brunswick Drive 2 393.0 Paul Harris Street 2 118.0 Prince Edward Street 2 421.0 Richmond Street 2 141.0 Alma Street 3 149.0 Blair Street 3 45.0 Carleton Street 3 100.0 Charles Street 3 146.0 Chipman Street 3 73.0 Cliff Street 3 213.0 Delhi Street 2 143.0 Dorchester Street 3 383.0 Dunlop Street 3 305.0 Elliott Row 3 670.0 Exmouth Street 3 318.0 Hanover Street 3 150.0 Hazen Street 3 460.0 Marsh Street 3 151.0 Meadow Street 3 79.0 Peel Street 3 139.0 Peters Street 3 196.0 Ritchie Street 3 670.0 Sewell Street 3 337.0 Stanley Street 3 166.0 Wellington Row 3 139.0 APRIL 2013 SAINTJOHN ... RkEABLE CITY PAGE B -20 lr r SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES _ RQgTE# 19 BRI s' BRIDGE RD., MANAWAGONISH RD. (EAST OF FAIRVILLE BLVD.), CHURCH AVE. & FAIRVILLE BLVD. STREET NAMES PRIORITY TOTAL METERS Arthur St. 3 105.8 Beaver Ct. 3 249.3 Bridge Rd. 1 518.1 Busby St. 3 92.0 Catherwood St. 2 850.0 Charles St. W 3 260.9 Church Ave. 1 491.9 Collins St. 3 149.7 Connors St. 3 125.9 Coster St. 3 231.2 Fairville Blvd. 1 3100.0 First Ave. 3 211.1 First St. W 3 93.2 George St. 3 299.6 Greystone Terr. 3 229.6 Harding St. W 2 141.8 Hatheway Cr. 3 172.2 Main St. W 1 608.8 Manawagonish Rd. (East of Fairville Blvd.) 1 2799.2 McKeil St. 3 263.4 Mill St. 3 53.5 Morris St. 3 233.4 O'Brien St. 3 298.4 Orange St. W 3 90.8 Pickard St. 3 98.6 Prospect St. 3 240.8 Ready St. 2 306.4 Walnut St. 3 56.8 Wilson St. 3 358.2 APRIL 2013 SAINTJOHN ... lq�,EABLE CITY PAGE B -21 (p- SAINTJOHN APPENDIX "B" STREET SWEEPING ROUTES APRIL 2013 SAINT JOHN ... AZ VEABLE CITY PAGE B -22 MILFORD & RANDOLPH STREET NAMES PRIORITY TOTAL METERS Allison St. 3 106.2 Angus Ct. 3 149.4 Balmoral Cr. 3 805.6 Balmoral Ct. 3 148.6 Dalila Ct. 3 218.1 Dominion Pk. Rd. 2 613.7 Dwyer Rd. 2 656.9 Francis St. 2 285.2 Gifford Rd. 3 402.8 Green Head Rd. 3 3323.8 Hawtrey St. 3 110.4 Hernani Ct. 3 171.7 Kingsville Rd. 2 533.0 Leblanc Ct. 3 70.3 Melanson Dr. 3 50.3 Milford Rd. 2 1975.7 River Hill Dr. 3 794.5 Russell Hill Rd. 3 463.3 Saint Clair Ave. 3 321.2 Silvermount Cr. 3 247.5 Starburst Ln. 3 188.9 Tippett Dr. 3 138.5 Williams St. 3 106.7 APRIL 2013 SAINT JOHN ... AZ VEABLE CITY PAGE B -22 (P-11 SAINT IOHN APPENDIX "B" STREET SWEEPING ROUTES ROUTE # 2 1 GREENDALE GREENDALE STREET NAMES PRIORITY TOTAL METERS Birch St. 2 107.3 Brookview Cr. 3 687.4 Clover Ct. 3 274.2 Dever Rd. 1 1437.3 Dexter Dr. 2 440.4 Greendale Cr. 2 625.1 Hughes Ln. 3 211.2 Lingley Ln. 3 328.8 McCavour Dr. 3 807.8 Mollins Dr. 2 740.0 Oak Terr. 3 68.2 Roderick Row 3 240.4 Sunset Dr. 3 564.6 Valleyview Cr. 3 543.7 II Westwood Terr. 3 154.4 I� APRIL 2013 SAINT JOHN ... OVEABLE CITY PAGE B -23 (a-)- SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES QUITON HEIGHTS, CHURCHILL HEIGHTS & MANCHESTER AVE. STREET NAMES PRIORITY TOTAL METERS Anderson Dr. 2 416.3 Bayview Dr. 3 466.3 Burnside Cr. 3 281.8 Carle Ave. 3 189.0 Centennial Dr. 2 307.5 Central Ave. 2 664.8 Edgehill Row 3 325.8 Fenton Dr. 2 123.5 Glenwood Dr. 3 540.5 Harbary Terr. 3 263.7 Hawkes Dr. 3 296.1 Hillcrest Dr. 3 630.4 Horsler Dr. 2 485.6 Lorne Ave. 3 188.0 Loyalist Ln. 3 207.7 Manchester Ave. 1 1224.5 Ocean Ct. 2 243.7 Porter St. 3 530.4 Quinton Ave. 2 278.1 Scotiaview Dr. 3 670.5 St. Coeur Ct. 3 377.5 Stewart St. 3 127.2 Vale Crest Dr. 3 100.1 APRIL 2013 SAINTJOHN ... J2LgvEABLE CITY PAGE B -24 (P-1 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES ISLAND VIEW HEIGHTS, WESTGATE PARK, MONTE CRISTO PARK, GAULT RD., MANAWAGONISH RD. (WEST OF FAIRVILLE BLVD.) STREET NAMES PRIORITY TOTAL METERS Manawagonish Rd. (West of Fairville Blvd.) 1 2129.9 Coronation Ave. 2 132.5 Clear View Row 2 330.1 Island View Dr. 2 272.2 Lewelyn Ave. 3 118.1 Ridge Row 2 719.6 Forest Hill Dr. 3 248.3 Clark Hill Cr. 3 257.4 Mahogony Terr. 3 201.0 Mahogony Island Ct. 3 312.2 Westgate Dr. 2 524.0 Gaelic Dr. 3 446.9 Erin Ct. 3 124.7 Downsview Dr. 2 790.1 Sandalwood Cr. 3 359.5 Mountfield Cr. 2 374.1 Cullinan Ave. 3 187.6 Acorn Dr. 3 256.5 Gault Rd. 1 1095.6 Alvic PI. 3 273.3 Valentine Blvd. 3 253.1 APRIL 2013 SAINTJOHN ... Al VEABLE CITY PAGE B -25 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES SOUTH OF THROUGHWAY & WEST OF BLEURY ST. STREET NAMES PRIORITY TOTAL METERS Alderwood St. 3 127.5 Allingham Cr. 3 429.8 Benji Ln. 3 163.5 Bleury St. 1 594.9 Dannells Dr. * 2 422.3 Driftwood Ln. 3 176.3 Honeysuckle Dr. 3 957.7 Lilac Ln. 3 112.2 Meadow Wood Gardens 3 198.0 Molson Ave.* 3 468.0 Montreal Ave. * 3 395.0 Ontario St. 3 247.4 Rosemonde Ct. 3 46.7 Sand Cove Rd. * 2 1027.0 Seacoast Ln. 3 127.4 Seawood Ln. 3 511.0 Sherbrooke St. * 1 319.9 Simms Ct. 3 226.8 Thistle St. 3 185.8 APRIL 2013 SAINT JOHN ... AI11/EABLE CITY PAGE B -26 - JOHN APPENDIX "B" STREET SWEEPING ROUTES EAST OF BLEURY ST., SOUTH OF LANCASTER AVE. & SEA ST. (FUNDY HEIGHTS) STREET NAMES PRIORITY TOTAL METERS Argyle St. 2 486.6 Bardsley Ave. 3 226.5 Bardsley Ct. 3 52.0 Buena Vista Ave. 3 357.2 Centre St. 3 337.1 Cherry Tree Ln. 3 72.5 Cushing St. 3 376.5 Dannells Dr. *" 3 129.7 Demille St. 3 102.3 Driscoll Dr. 3 199.8 Drummond St. 3 82.5 Duchess St. 3 141.4 Duck Cove Cr. 3 209.8 Duck Cove Ln. 3 303.7 Dunn Ave. 2 700.0 Earle Ave. 3 195.5 Edward Ave. 3 205.9 Elmore Cr. 3 271.9 Emery St. 3 50.4 Fundy Dr. 2 1200.0 Havelock St. 2 554.9 Lancaster Ave. 1 1600.0 Lawrence St. 3 485.3 Lewin Ave. 3 121.6 Lewin Cl. 3 65.5 Mansfield PI. 3 226.4 Mansfield St. 3 402.3 Molson Ave. "" 3 312.2 Montreal Ave. ** 3 265.4 Pleasant St. 3 238.2 Rocky Bluff Terr. 3 464.5 an Cove Rd. ** 2 1100.0 Sea St. 3 716.9 Seacliff Dr. 3 339.1 Sherbrooke St. ' * 1 364.8 Simms St. 3 150.3 Summer St. W 3 377.9 Thomas Ave. 3 146.1 ** SECTION EAST OF BLEURY ST. ONLY. APRIL 2013 SAINT JOHN ... A-VVEABLE CITY PAGE B -27 (P-1 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES APRIL 2013 SAINT JOHN ... AVVEABLE CITY PAGE B -28 EAST OF BLEURY ST., SOUTH OF LANCASTER AVE. & SEA ST. (FUNDY HEIGHTS) STREET NAMES PRIORITY TOTAL METERS Tilton Ave. 3 175.0 Tipperary Ct. 3 25.0 Wallace Ct. 3 173.9 Walsh PI. 3 98.4 Whipple St. 3 200.2 Windsor St. 3 520.5 Young St. 3 727.3 APRIL 2013 SAINT JOHN ... AVVEABLE CITY PAGE B -28 SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES EAST OF LANCASTER AVE. & SEA ST. STREET NAMES PRIORITY TOTAL METERS Algonquin PI. 3 74.2 Beaconsfield Ave. 3 325.1 Beaconsfield Cr. 3 370.2 Bonner PI. 3 316.2 Carleton PI. 3 107.8 Champlain St. 2 472.1 Chapel St. 2 264.3 Charlotte St. W 2 850.0 City Line 3 1001.4 Clarence St. 3 123.7 Clifton St. W 3 220.4 Demonts St. 3 217.7 Dominion Ct. 3 175.1 Dufferin Row 1 357.9 Duke St. W 1 913.1 Germain St. W 3 439.4 Guilford St. 3 569.2 King St. W 1 502.2 Lancaster St. 3 1186.4 Lowell St. 3 510.4 LudlOw St. 2 1000.0 Maple Row 3 260.1 Market PI. 1 700.0 Martello Rd. 3 280.6 Middle St. 3 100.5 Olive St. 3 175.6 Prince St. 1 835.2 Queen St. W 3 751.6 Riverview Dr. 3 920.7 Rodney St. 3 583.3 Saint George St. 3 393.1 St. James St. W 3 917.4 St. John St. 1 740.6 Suffolk St. 3 143.9 Sutton St. 3 76.2 Tilley Ln. 2 159.0 Tower St. 3 567.3 Watson St. 3 1000.0 Winslow St. 3 543.1 Woodville Rd. 2 j 550.9 APRIL 2013 SAINT f OHN ... A- 14VEABLE CITY PAGE B -29 lr SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES 'R OCEAN WESTWAY TO LORNEVILLE STREET NAMES PRIORITY TOTAL METERS Alloy Dr. 2 695.6 Birchwood PI. 2 304.1 Galbraith PI. 2 282.2 King William Rd. 2 1400.0 Ocean Westway 1 2200.0 APRIL 2013 SAINT,JOHN ... A4-5/EABLE CITY PAGE B -30 (p- SAINT JOHN APPENDIX "B" STREET SWEEPING ROUTES O BAY STREET TO WESTFIELD RD. STREET NAMES PRIORITY 11 TOTAL METERS Bay St. 3 327 Belmont Rd. 3 103 Westfiled Rd. 1 5600 APRIL 2013 SAINT JOHN ... KI&EABLE CITY PAGE B -31 (P-.. SAINT JOHN APPENDIX "C" STREET SWEEPING BYLAWS BYLAWS The lists of bylaws that pertain to city streets are as follows; A By -Law Relating to the Public Streets in the City of Saint John and to Prevent Nuisances in the Said City APRIL 2013 SAINTfOHN ... AUEABLE CITY PAGE C -1 SAINT JOHN BYLAWS APPENDIX "C" STREET SWEEPING BYLAWS The lists of bylaws that pertain to city streets are as follows; Section 2 of A By -Law Relating to the Public Streets in the City of Saint John and to Prevent Nuisances in the Said City provides that: "No person shall put, lay, or place, or cause to be put, laid, or placed, in or upon any street within this City, any... stone,... or any earth, rubbish..." Penalties for violations are prescribed in the By -Law. APRIL 2013 SAINT f OHN ... A40VEABLE CITY PAGE CA REPORT TO COMMON COUNCIL M &C2013 -86 April 30, 2013 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Members of Council: SUBJECT: OFF HOUR STREET PAVING BACKGROUND The City of Saint John At its October 1, 2012 meeting, Common Council "RESOLVED that the City Manager be directed to create a policy whereby heavily traveled streets in The City are paved in the off hours, and further, in cases where off hour paving is done that it not exceed 10 percent of normal cost and if so it is brought back for Council to decide on the value of doing so ". ANALYSIS Asphalt paving during nighttime hours on city streets is not a common practice for City forces or private contractors in Saint John. While it is possible for paving to be completed at night, there are a number of factors that require consideration prior to committing to this practice. Some of these considerations / impediments are as follows; • It is very difficult to achieve proper compaction through the asphalt rolling process because effective rolling techniques rely on visual observation. Large banks of lights do not provide the same visual observation as during daytime hours. There are more shadows and surface glare. Poor compaction can lead to premature surface raveling, rutting, water permeability, settlement and cracking. Historically, the City has encountered these types of issues on a section of Westmorland Road by the CAA building (2006) and King Square North (2007). Both streets have required premature maintenance since being paved at night by a private contractor hired by the City. Other factors include; • Lower temperatures ( ideal temperature is < 7 degrees Celsius and rising) • Safety (less light at night, body temperature decrease between 5am and lam, disruption to sleeping patterns, etc.) • Noise restrictions (construction noise is amplified at night due to lower ambient noise levels) • Coordination with asphalt plant operations (normally not open during the night — must be a volume requirement to warrant staying open at night) • Inspection coordination (City inspectors are contracted) • Same crew could not be utilized next day for regular paving causing a loss in productivity. (Must choose to do all paving during the day or during the night to align the workforce shift schedules) 139 Off Hour Street Paving Report to Common Council, M & C 2013 - 86 April 30, 2013 Page 2 • Increased cost of 5 % to 10% ($150,000 to $300,000). Generally, a premium is paid to night shift workers / inspectors, etc. through contract obligations or otherwise. • Worker morale (most workers do not enjoy working through the night) Many municipalities in North America struggle with traffic disruptions due to construction projects that include asphalt resurfacing. Many highway projects can be completed at night based on volume, the asphalt plant being open at night and the contractor's ability to establish a permanent night shift for paving operations. The City's Asphalt Resurfacing Program currently does not provide for enough asphalt resurfacing work for a contractor or the asphalt plant operator to warrant a permanent night shift. In 2012, the City requested that the asphalt resurfacing work be completed along Chesley Drive between Main Street North and Hilyard Street and City Road between Haymarket Square and the Marco Polo Bridge by the contractor on a weekend day when there is less traffic with no issues. Contractors have also been occasionally requested to begin paving work between 9am and 4pm to minimize traffic disruptions with success and at no extra cost. To place this type of restriction within a contract will result in an increased contract cost of at least 10% but could be higher. Most construction and asphalt companies operate 12 hour shifts during construction season. These companies would be required to pass along the labour costs to the City for an asphalt crew of 12 personnel between lam to 9am and 4pm to 6pm. The 2012 construction season included major Harbour Cleanup projects that have had major impacts on traffic flow. As these projects are expected to be completed in 2012, less traffic impacts due to construction and paving can be expected in 2013. RECOMMENDATION It is recommended that Common Council endorse that staff employ sound engineering judgment and options such as weekend paving and paving outside of peak travel times, and not policy, be used to determine when lane closures occur to best minimize the impact to traffic flow. Respectfully submitted, R. Kevin Rice B. Sc., CET Deputy Commissioner Transportation and Environment Service J. Patrick Woods, CGA City Manager 140 Wm. Edwards, P. En . Commissioner Transportation and Environment Service i;�: � City Solicitors Office Bureau de Pavocat municipal The City of Saint John May 1, 2013 His Worship Mayor Mel Norton and Members of Common Council Your Worship and Members of Council: Re: By -Law to prevent the feeding of deer within the City limits Background: By letter to the Council dated May 20, 2011, Councillor Farren raised the issue of people feeding deer and the problems associated with this. He proposed a motion `that the City enact a by -law to prevent people from feeding the deer within the City Limits. At its meeting held on May 24, 2011, Council resolved `that the letter from Councillor Farren ... be referred to the City Solicitor for a report and recommendation.' Synopsis: The Municipalities Act provides authority for a municipality to enact 'by- laws that the Council considers advisable and necessary respecting animals within the municipality'. Analysis: The relevant provision of the Municipalities Act is section 96. More specifically, subsection 96(1) reads as follows: "96(1) Subject to subsection (2), the council of a municipality may make by -laws (a) respecting animal control; (b) respecting the keeping of animals; (c) respecting disturbances by animals; P.O. Box .1 971 Sain: John, NB Canada EL 1141 www.sairitjohn.ca u,A 1971 Saint John, N.-f,. Canaria 12L 4L', 2 Common Council May 1, 2013 (d) respecting the protection of persons and property from animals; (e) respecting the seizure of animals on private or public property; (f) respecting the licensing of animals; (g) defining fierce or dangerous animals, including defining them by breed, cross -breed or partial breed; (h) prohibiting or regulating the keeping of fierce or dangerous animals; (i) providing that a judge of the Provincial Court to whom a complaint has been made, alleging that a animal has bitten or attempted to bite a person, may summon the owner of the animal to appear and to show cause why the animal should not be destroyed and may, if from the evidence produced it appears that the animal has bitten or has attempted to bite a person, make an order directing (i) that the animal be destroyed, or (ii) that the owner or keeper of the animal keep the animal under control; and (j) respecting any other matter or thing in relation to animals within the municipality." [OUR EMPHASIS] The purpose of the above noted section is to allow municipalities to regulate the behaviour of people as it relates to animals. Though subsection 96(1) lists of number of subjects which may be regulated by a by -law relating to animals, the said list is not exhaustive. In fact, paragraph (j) gives municipalities a very broad authority to regulate 'any other matter or thing in relation to animals within the municipality. This broad authority is confirmed at subsection 96(3). It reads: "96 (3) Subject to subsection (4), notwithstanding that specific powers are given in paragraphs (1)(a) to (i) to the council of a municipality to make by -laws in relation to animals, no person, court, tribunal or other body shall construe the giving of those specific powers so as to limit the general powers given in paragraph (1)(j) and paragraph (1)(i) shall be construed so as to give the council the broadest possible powers to make by -laws that the council considers advisable and necessary respecting animals within the municipality, subject to any exceptions that the Lieutenant - Governor in Council may establish under sub - section (2)." No regulation has been promulgated under 96(2) which would list exceptions to a municipality's broad authority under 96(1)0). The enactment of any by -law provision designed to proscribe specific behaviour naturally raises the issue of enforcement, i.e. what can be done 142 3 Common Council May 1, 2013 in those cases where voluntary compliance does not result. Successful enforcement requires at a minimum that: 1. the provision in question lies within the municipality's authority; 2. adequate evidence is available, i.e. evidence which is both sufficient in its particulars and admissible in court; and 3. the relevant evidence be submitted and accepted by a court. The City has the requisite authority. However, respecting the second and third requirements, short of redeploying the inspection /investigation efforts of the City's enforcement personnel to the by -law provisions in question, enforcement will depend upon citizens being prepared to testify against other citizens, more specifically, their neighbours. The enthusiasm to attend in court for that purpose is not great amongst most neighbours. This practical challenge must be recognized. Rothesay has enacted a by -law addressing the feeding of deer and in a discussion with an official of the Town we were advised that no prosecution pursuant to that by -law had been undertaken. Rather, the efforts to achieve compliance with the by -law are persuasive and educative in nature. It was also recounted to us that Rothesay, Quispamsis and Hampton are collaborating in their efforts to address the difficulties associated with increasing deer population in their communities. It might be that Council would wish to join them in that collaboration. As you can appreciate there are dimensions to the "deer" issue that engage both the Provincial Department of Natural Resources and the Department of Health. Conclusion: In my opinion, the City may, pursuant to the above -noted authority, enact a by -law to prohibit people from feeding the deer or other animals within the City. We have provided a draft amendment to the Dog Control By -Law for your consideration in this respect. The By -Law amendment changes the name of the By -Law back to "Animal Control By- Law", and adds section 9.1 to the By -Law which prohibits feeding or purposefully attracting deer on one's own property or any other property located within the City. Section 11 provides that it is an offence to violate any provision of the By -Law. The minimum fine for a violation is $250.00 and the maximum fine is $2,100.00. We did not change section 143 4 common Council May 1, 2013 11 to provide for a different penalty for a violation of the "feeding of deer" provision. Respectfully Submitted, John L. Nugent City Solicitor Enclosure 144 A BY -LAW TO AMEND A BY -LAW RESPECTING THE CONTROL OF DOGS IN THE CITY OF SAINT JOHN Be it enacted by the Common Council of The City of Saint John as follows: A By -Law of The City of Saint John entitled "A By -Law respecting the Control of Dogs in The City of Saint John" enacted on the 24"' day of September, 2012 is hereby amended as follows: 1 The title to the by -law is amended by deleting the word "Dogs" and replacing it with "Animals ". 2 Section 1 is amended by deleting the word "dog" and replacing it with "animal ". 3 The following is added immediately after subsection 9(3): "DEER 9.1 No person shall, on their own property or on any other property located within the City of Saint John, feed or otherwise purposefully attract deer or cause or permit deer to be fed or otherwise purposefully attracted. 145 ARRETE MODIFIANT L'ARRETE CONCERNANT LE CONTROLE DES CHIENS DANS THE CITY OF SAINT JOHN Lors d'une reunion du conseil communal, The City of Saint John a ddcrdtd ce qui suit. Pars les prdsentes, 1'arr&6 de The City of Saint John intituld « Arrete concernant le control des animaux daps The City of Saint John >> ddcrdtd le 24 septembre, 2012, est modifid comme suit: 1 Le titre de Parretti est modifid par la suppression du mot « chiens » et son remplacement par le mot o animaux >>. 2 L'article 1 est modifid par la suppression des mots « de chien >> et son remplacement par le mot o d'animaux >>. 3 Ce qui suit est ajoutd immddiatement apres le paragraphe 9(3) : CIIEVREUILS 9.1 Nul ne doit nourrir ou ddlibdrdment attirer des chevreuils sur sa propre propridtd ou sur toute autre propridtd situde daps la ville de Saint John ou permettre ou faire en sorte que des chevreuils soient nourris ou ddlibdrdment attirds sur sa propre propridtd ou sur toute autre propridtd situde dans la ville de Saint John. 2 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. 2013 and signed by: Mayor /Maire EN FOI DE QUOI, The City of Saint John a fait apposer son sceau communal sur le present arrete le 2013, aver les signatures suivantes Common Clerk/Greff'iere communale First Reading - Premiere lecture - Second Reading - Deuxieme lecture - Third Reading - Troisieme - 146 REPORT TO COMMON COUNCIL 1 May 2013 His Worship Mel Norton and Members of Common Council Your Worship and Councillors: SUBJECT: Amendment — Pomerleau Settlement Agreement Council previously approved a comprehensive settlement agreement with Pomerleau Inc. related to work completed at the Police HQ. Staff working with Pomerleau staff, have since identified an error in the calculated payment amount for change orders. The corrected amount will result in a $35,372.27 credit applied in the City's favour. It is therefore necessary to amend the original agreement to incorporate the reduced payment. Legal staff have prepared the necessary documentation to effect the change. Recommendation That Common Council; Approve the submitted text of the Amended Settlement Agreement between The City of Saint John and Pomerleau Inc., in relation to the Police HQ project, the text of which accompanies the City Manager's correspondence in this matter to Common Council, dated May 1 st, 2013; and That the Mayor and Assistant Common Clerk be authorized to execute the Amended Settlement Agreement. Respectfully submitted, J. Patrick Woods, CGA CITY MANAGER 147 This AMENDED SETTLEMENT AGREEMENT made in triplicate this day of May, 2013 (the "Effective Date "). BETWEEN: THE CITY OF SAINT JOHN (hereinafter the "City ") OF THE FIRST PART -AND- POMERLEAU INC. (hereinafter "Pomerleau ") OF THE SECOND PART WHEREAS by a Settlement Agreement dated April 17th, 2013 (the "Original Agreement'), the City and Pomerleau entered into an agreement concerning a claim advanced by Pomerleau against the City for compensation for outstanding accounts, approved change orders, holdbacks, delays in the performance of the Work, extra costs, other expenses and interests. AND WHEREAS the City and Pomerleau wish to further amend the Original Agreement in accordance with the terms and conditions hereof; AND WHEREAS this Amended Settlement Agreement (the "Amended Agreement") is required to correct discrepancies between change order values issued by the Consultant and that carried by Pomerleau within the final progress claims; AND WHEREAS Common Council on .2013: (a) [• Enter Resolution] NOW THEREFORE THIS AMENDED SETTLEMENT AGREEMENT WITNESSES THAT in consideration of the mutual covenants and agreements herein and subject to the terms and conditions set out in this Amended Settlement Agreement, the Parties agree as follows: 1. The Parties agree that the recitals aforementioned are true and correct in all material aspects. 148 Page 12 2. The Parties agree that the Original Agreement is hereby modified and amended as follows: A. The following section is added after Section 3: 3.1 The sum of $70.37, HST included, shall be added to subsection 2(a) and "Approved and paid changes" in Schedule B. 3.2 The sum of $35,372.27, HST included, shall be credited from subsection 2(b) and "CO — Additional Work" in Schedule B. B. Schedule B is deleted and replaced with the following revised schedule: SCHEDULE "B" 3. The Parties hereby confirm that all other terms and conditions of the Original Agreement are in full force and effect, unamended, except as expressly provided in this Amended Agreement. 4. This Amended Agreement may be executed in one or more counterparts, each of which when so executed shall be deemed to be an original and such counterparts together shall constitute one and the same instrument. 5. Any notice under this Amended Agreement shall be sufficiently given by personal delivery or by registered letter, postage prepaid, 149 HST Original Contract Price $20,675,000.00 $2,687,750.00 Approved and paid changes $855,694.51 $111,240.29 CO - Additional Work $168,697.11 $21,930.62 CO - Delay Claim $500,000.00 $65,000.00 3. The Parties hereby confirm that all other terms and conditions of the Original Agreement are in full force and effect, unamended, except as expressly provided in this Amended Agreement. 4. This Amended Agreement may be executed in one or more counterparts, each of which when so executed shall be deemed to be an original and such counterparts together shall constitute one and the same instrument. 5. Any notice under this Amended Agreement shall be sufficiently given by personal delivery or by registered letter, postage prepaid, 149 Page 13 mailed in a Canadian post office and prepaid courier, addressed, in the case of notice to the City, to the Assistant Common Clerk, 15 Market Square, P.O. Box 1971, Saint John, New Brunswick, E2L 4L1, Telephone: 506.658.2862, Fax: 506.674.4214, and in the case of Pomerleau, 10 Morris Drive, Unit 37, Dartmouth, Nova Scotia, B313 1 K8, Telephone: 902.468.3669, Fax: 902.468.3049; or to any other address as may be designated in writing by the Parties and the date of receipt of any notice by mailing shall be deemed conclusively to be five (5) calendar days after the mailing. IN WITNESS WHEREOF The City of Saint John has hereto fixed in its corporate seal and caused these presents to be executed by its duly authorized officers in the manner prescribed by the Municipalities Act, R.S.N.B. 1973, c. M -22, and amendments thereto, and Pomerleau has caused these presents to be executed as of the day and year first written above. SIGNED, SEALED & DELIVERED in the presence of Witness THE CITY OF SAINT JOHN Per: Mel Norton, Mayor Jonathan A. Taylor, Assistant Common Clerk Council Resolutions: , 2013 POMERLEAU INC. Per: Patrick Stiles, P.Eng., LEEDR AP, GSC Regional Director —Atlantic 150 Page 14 PROVINCE OF NEW BRUNSWICK COUNTY OF SAINT JOHN I, JONATHAN A. TAYLOR, of the City of Saint John, in the County of Saint John and Province of New Brunswick, MAKE OATH AND SAY: 1. THAT I am the Assistant Common Clerk of the City of Saint John and have custody of the Common Seal hereof. 2. THAT the Seal to the aforegoing instrument affixed is the Common Seal of the said The City of Saint John and that it was affixed by Order of the Common Council of the said City. 3. THAT the signature "Mel Norton" to the said instrument is the signature of Mel Norton, Mayor of the said City, and the signature "Jonathan A. Taylor" thereto is my own signature. 4. THAT we are the proper officers to sign the aforegoing instrument on behalf of The City of Saint John. SWORN TO before me at Saint John, in the County of Saint John and Province of New Brunswick the day of May, 2013. Frangois M. Beaulieu Commissioner of Oaths Being a Solicitor 151 Jonathan A. Taylor Page 15 PROVINCE OF NOVA SCOTIA 1, , of the City of Dartmouth and Province of Nova Scotia, MAKE OATH AND SAY: 1. That the within Instrument was executed by Patrick Stiles, Regional Director — Atlantic for Pomerleau Inc. 2. That the signature of "Patrick Stiles set and subscribed to the said Instrument is the signature of the said Patrick Stiles and was subscribed thereto in my presence. SWORN TO before me at Dartmouth and Province of Nova Scotia the day of May, 2013. Commissioner of Oaths, 152 April 30, 2013 His Worship Mayor Norton And Members of Common Council Your Worship and Councillors: Saint John is recognized as the hub for athletes, officials and builders of sport in the Greater Saint John Community. Our rich sport tradition continues to influence the fabric of our community by instilling positive values of sport; values such as Fairplay, respect for officials & coaches, respect for the rules, and respect for your opponent; all of which transcend to respecting one another within our community. Sport builds and develops qualities of commitment and perseverance in a person which are necessary to perform and achieve at a high level. These values and qualities are not only instilled and applied in the sport arena but in life itself. The Saint John Sports Hall of Fame boasts a proud history of acknowledging and recognizing these positive values and qualities; as well as the high levels of achievement of sport participants of our community. On Thursday June 27, 2013 the Saint John Sports Halls of Fame committee will induct five individuals and one sport team at the 22nd Saint John Sports Hall of Fame Induction Ceremony and Dinner at Lily Lake Pavilion. The City of Saint John through the former Recreation & Parks Department founded the Saint John Sports Hall of Fame which currently resides at Harbour Station. Presently, city staff through the recreation programming service works with the Sports Hall of Fame committee which consists of sport representatives who manage the selection and induction of members, and as well organizes the induction ceremony and dinner. The Saint John Sports Hall of Fame committee respectfully requests the following of Mayor Norton and council: 1) Officially announce the 2013 Inductees into the Saint John Sports Hall of Fame at the May 6, 2013 Common Council meeting (Appendix A). 2) To be our invited guests at the 22nd Saint John Sports Hall of Fame Induction Ceremony & Dinner on Thursday June 27, 2013. 3) Mayor Norton to bring greetings and congratulations to the inductees on behalf of the City of Saint John. The Saint John Sports Hall of Fame committee wishes to thank Mayor Norton and Common Council for their ongoing support and commitment to the Saint John sporting community. Sincerely, Fred Horgan, Chairperson Saint John Sports Hall of Fame 153 Appendix A: The Saint John Sports Hall of Fame announces the 2013 INDUCTEES: Gina Spear- Burrows (Athlete) — Triathlon, Running Nancy Morrison (Official) — Softball, Basketball Tara Maclntyre- Olesen (Athlete) — Volleyball Glidden Titus (Athlete) — Bodybuilding Raymond Jenkins (Athlete) — Bowling Hanlon Senior Curling (Team) — Curling (Lead: Jane Arseneau, Second: Judy Blanchard, Mate: Kathy Floyd, Skip: Heidi Hanlon) 22nd Saint John Sports Hall of Fame Induction Ceremony & Dinner Thursday, June 27th, 2013 Lily Lake Pavilion Dinner: 7:00 pm Tickets: $60.00 Tickets may be purchased at Leisure Services Department 171 Adelaide Street 8:30 a.m. —1: 00 p.m. To Purchase Tickets Contact: Barry Freeze @ 658 -4709 / email: barry.freezensaintjohn.ca or Kevin Watson @ 635 -2017 / email: kevin.watsongsaintjohn.ca Saint John Sports Hall of Fame Committee Fred Horgan, Chairperson Kevin Carson Dave Munroe Barry Freeze Kevin Watson: Staff Liaisons Judy Ellis Jackie Henneberry Ellen MacDonald — Robart 154 Ian Polley Monica Hitchcock Dave McAuley 2013 Saint John Sports Hall of Fame Inductees Gina Spear- Burrows (Athlete) — Triathlon /Running — Gina represented Saint John at the Canada Games track. She continued her competitive running in all major marathons and branched out to the ultra - challenging triathlons. Gina won an age class Ironman Canada and excelled at the Hawaii Ironman World Championships. Nancy Morrison (Official) — Basketball/Softball — Nancy is an award winning official in several sports. Her softball career included a World Championship, Olympic Qualifier, International Tournaments and the pinnacle — umpiring the 2008 Beijing Olympic Games. Tara MacIntyre- Olesen (Athlete) — Volleyball — Tara was a member of the Canadian Junior & Senior National Teams. The Saint John player developed her skills while a member of the NB Canada Games team and Dalhousie University where she earned league Rookie of Year & All Canadian honours. Glidden Titus (Athlete) — Bodybuilding — Glidden is a `drug -free' bodybuilder who won numerous provincial and Atlantic titles. His medal at the Canadian Championships fulfilled a path of hard work and dedication. He has given back to his sport as a judge for 30 years. Raymond Jenkins (Athlete) deceased — Bowling — Raymond was a 7 time NB team champion member. The lifelong bowler scored twenty -seven `400' games including 416 at the age of 66. Raymond held the top average in 3 Saint John house leagues during one memorable season. Team Hanlon (Team) — Curling - team members Heidi Hanlon, Kathy Floyd, Judy Blanchard, and Jane Arseneau have enjoyed individual & team curling success through the years. 2012 was a magical year, as Team Hanlon won the Canadian Senior Championship to advance to the World Championships. They went undefeated 8 -0 to bring home the World title from Denmark. 155 -Ac� Yl.e Y,) ate. &(-� C, .ice !9 Zo m� x , 1 The city of saint John May 6, 2013 Deputy Mayor and Councillors Subject: Access to Seven (7) City Owned Properties to Decommission Abandoned Oil Pipeline The Committee of the Whole, having met on May 6, 2013, adopted the following recommendation: RESOLVED that the City of Saint John enter into an Access Agreement with Irving Pulp & Paper, Limited for the purpose of carrying out such inspections, investigations, surveys, testing's and environmental audits as the Company shall deem necessary on the affected City owned Lands, upon the terms and conditions set out in the Agreement submitted with M &C 2013 -91 and dated May 6, 2013; and further that the Mayor and Clerk be authorized to execute the said Agreement. Sincerely, Mel Norton Mayor IV rzil SAINT ITOHN P.O. Box 1971 Saint John, NB Canada E2L 4t5t vn„ msaintjohn.ca I C.P. 1971 Saint John, NA. Canada E2L 41 THIS AGREEMENT made this day of 2013. BY AND BETWEEN: THE CITE'' OF SAINT JOHN, having its City Hall at 15 Market Square, Saint John, New Brunswick, a body corporate by Royal Charter, confirmed and amended by Acts of the Legislative Assembly of the Province of New Brunswick, hereinafter the "City" OF THE FIRST PART - and Irving Pulp & Paper, Limited, a body corporate duly registered under the laws of the Province of New Brunswick, having offices at 300 Union Street, in Saint John, New Brunswick, hereinafter the "Company" OF THE SECOND PART WHEREAS the City is the owner of lands designated by Service New Brunswick as PID Nos. 00415968, 55003172, 55021950, 55028054, 55155519, 55155923 and 55163265 (hereinafter the "Lands "); and WHEREAS the Company seeks access to the Lands to carry out inspections, surveys and testing; and WHEREAS at a meeting of the Common Council of the City of Saint John held 2013, the City resolved to give to the Company access to the Lands to carry out inspections, investigations, surveys and testing upon such terms and conditions as are hereinafter set out; NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the mutual covenants and agreements herein and subject to the terms and conditions set out in this Agreement, the parties agree as follows: 158 Access Agreement WM 1. The Company, by its authorized representatives and agents, with such equipment as may be necessary, has a right of access to, in and upon the Lands at any time provided such right is exercised with as little disturbance as possible to the City and does not unduly interfere with the City's use of the Lands at such tunes and for such purposes hereinafter set out: a) the right of access is to allow the Company to carry out such inspections, investigations, surveys, testings and environmental audits as the Company shall deem necessary; b) the right of access to, in and upon the Lands shall terminate at 11 :59 p.m, local time on the 31" day of December, 2013; c) any entry to, in and upon the Lands shall require 24 hours pri or written notice to the City Manager of the City; d) the Company shall pay all costs and expenses related to, arising out of or in connection with the inspections, investigations, surveys, testings and environmental audits, including site cleaning, preparation and landscape restoration; e) any entry by or on behalf of the Company on the Lands shall be at the Company's sole risk, cost and expense and the Company shall make good any and all damage caused to the Lands; f) the Company shall carry out the inspections, investigations, surveys, testings and environmental audits in such a manner as to minimize damage to the Lands, only cut trees insofar as it is necessary for the purposes of inspections, investigations, surveys, testings and environmental audits and restore the Lands to as close to its original condition as is reasonably possible; g) the Company shall not exercise any access in, to and upon the Lands until the Company delivers to the City a Certificate of Insurance naming the City as an additional insured for claims arising from the operations of the Company, evidencing a policy of commercial general liability coverage on "an occurrence" basis and containing a cross liability clause, which policy must have an inclusive limit of not less than Five Million ($5,000,000.00) Dollars. The aforesaid Certificate must provide that the insurer or its agent will endeavor to provide thirty (30) days prior written notice to the City before the insurance is cancelled or allowed to lapse. The aforesaid insurance coverage must remain in full force and effect during the entire term of this Agreement; 159 Access Agreement .3- h) the Company, for itself and its authorized representatives and agents, hereby indemnifies and saves harmless the City from and against all actions, causes of actions, proceedings, claims and demands brought against the City, and from and against all losses, costs, damages or expenses suffered or incurred by the City, by reason of any damage to property, including property of the City, or injury, including injury resulting in death, to persons, including the employees, servants, agents, licensees and invitees of the City, caused by, resulting from or in any way attributable to the exercise by the Company, or by its authorized representatives or agents, of the rights given by this Agreement; in each case except to the extent such loss, damage or injury is caused or contributed to by the negligence or willful misconduct of the City, its employees, servants or agents; i) The Company, for itself and its successors and assigns, (the "Releasor ") and to the fullest extent permitted by law, hereby releases and forever discharges the City, its employees, officers, agents, successors and assigns, (the "Releasee") from and against any and all losses, costs, claims, demands, expenses, proceedings and actions of every nature and kind for injury or damages, which are or may be in any way related to or connected or associated with the exercise by the Company, or its authorized representatives or agents, of the rights given by this agreement; j) the Company shall provide to the City copies of any and all reports, letters, memos, or any other written documentation received in respect of all inspections, investigations, surveys, testings and environmental audits conducted on the Lands; k) the Company shall coordinate all work carried out on the Lands pursuant to paragraph a) and any visit or access to the Lands with John Campbell, P. Eng., Municipal Engineer, who may be reached at (506) 632 -6890 or at j ohn, campbel l @saint] ohn. ca. 2. This Agreement is not assignable. I This Agreement shall enure to the benefit of and be binding upon the respective successors and assigns of the parties. • E Access Agreement _4_ IN WITNESS WHEREOF the parties hereto have caused these presents to be duly executed by the property authorized officers and their respective corporate seals affixed hereto the day and year first above written, SIGNED, SEALED & DELIVERED) in the presence of } ) } } ) THE CITY OF SAINT JOHN Mayor Common Clerk Common Council Resolution: IRVING PULP & PAPER, LINIITED 161 r f J The My of 3atnt John May 6, 2013 Deputy Mayor and Councillors Subject: Partial Release of Easement held by the City, to East Point Inc. The Committee of the Whole, having met on May 6, 2013, adopted the following recommendation: RESOLVED that the resolution adopted by Common Council at its meeting of April 29, 2013 dealing with the partial release to East Point Inc. of an easement held by the City be amended by adding the following immediately after the words "... payment of $1.00 "; subject to confirmation by the Chief City Engineer that doing so does not prejudice the City's infrastructure or operations generally." Sincerely, Mel Norton Mayor rE{ , SAINT YOI iii P.U. Box 1971 Sant John, NB Canada E2L 44662 ww.w.saingohn.c:., � C.P.1971 Saint John, N. -6. Canada E2L 4L1 t The City of saint John May 6, 2013 Deputy Mayor and Councillors Subject: Electoral Provincial Boundaries The Committee of the Whole, having met on May 6, 2013, adopted the following recommendation: RESOLVED that Common Council direct the City Manager to send a letter to the province outlining concerns regarding the proposed new provincial electoral boundaries. Sincerely, Mel Norton Mayor SAINU JOHN P.O. Flex 1571 Saint John, NB Canada Eli_ A6�vAmwsaingohn,ra I C.P. 1971 S�;int John, H.-B. C;jnkxa E.'_L4L1 6F. �3 The qty of Saint John May 6, 2013 Deputy Mayor and Councillors Subject: Supplementary Letters Patent — Greater Saint John Community Economic Development Agency, Incorporated (Enterprise Saint John) The Committee of the Whole, having met on May 6, 2013, adopted the following recommendation: WHEREAS Common Council has adopted the recommendations of the True Growth 2.0 Governance Task Force Report, prepared by a Committee chaired by Daryl Wilson, dated January 31, 2013; and WHEREAS to give effect to the recommendations of the said Committee, it is necessary to amend the provisions of the charter of Greater Saint John Community Economic Development Agency, Incorporated ( "Enterprise Saint John "); and WHEREAS the charter of Enterprise Saint John stipulates that before any application may be made to amend the letters patent of Enterprise Saint John, approval must be obtained from Council; NOW THEREFORE BE IT RESOLVED that Common Council of the City of Saint John approves the submission of supplementary letters patent for Enterprise Saint John substantially in the form submitted hereto as Schedule "A" Sincerely, Mel Norton Mayor SAINT JOHN P.O. Box 1971 Saint john, NB Canada EA A01 wwwsai:rtjohn.ca I C.P. 1971 Saint john, NA. Canada E2L 40 COX &PALMER I vo- andpArnedg- •.corn Nev.. Brunswick I Ne,.Joundland and Labrador I Nova Scotia I Prince Edward Island April 26, 2013 DELIVERED Mayor Mel K. Norton and Members of Common Council The City of Saint John 15 Market Square P.O. Box 1971 Saint John, NB E2L 4L1 Your Worship and Councillors: Re: Supplementary Letters Patent - Greater Saint John Community Economic Development Agency, Incorporated (Enterprise Saint John) As a result of your council and the councils of the Town of Rothesay, the Town of Quispamsis, the Town of Grand Bay - Westfield and the Village of St. Martins adopting the recommendations of the True Growth 2.0 Governance Task Force Report, prepared by a committee chaired by Daryl Wilson, dated January 31, 2013 we were engaged by Enterprise Saint John to prepare the necessary supplementary letters patent to give effect to the new governance structure outlined in the said report. Attached is a copy of the proposed application for supplementary letters patent that must be submitted to the Director under the Companies Act to implement the new governance structure. The substantive changes are as follows: 1. Each mayor of the participating regional councils together with two individuals who will represent those parties who financially contribute to the operations of Enterprise Saint John, shall constitute the Regional Oversight Committee (ROC). 2. ROC shall be responsible for a. naming directors of Enterprise Saint John; Franklin 0. Leger, Q.C. ; Direct 506 633 2712 Main 508 632 8900 Fax 506 632 8809 Email fleger@caxandpalmer.com One Germain Street Suite 1500 Brunswick Square Saint John NB E2L 4V1 Correspondence P. 0. Box 1324 Saint Jahn NB E2L 4118 165 -April 26, 2013 C. reporting on an annual basis to the municipalities and private sector parties financially supporting the objects and purposes of Enterprise Saint John. 3. The Board of Directors of Enterprise Saint John shall be composed of eleven individuals. ACOA and the Department of Economic Growth (Province of New Brunswick) shall no longer be appointing individuals to the Board of Directors. In order for these changes to be made, the five regional councils, together with ACOA or the Department of Economic Growth, must approve the submission of the application for supplementary letters patent. At this time, ACOA has agreed to the submission. Attached is a proposed resolution for your consideration. Yours very truly, Franklin 0. Leger FOb /dpt Enclosure Page 2 166 { APPLICATION FOR SUPPLEMENTARY LETTERS PATENT TO: The Director under the Companies Act The Petition of Greater Saint John Community Economic Development Agency, Incorporated HUMBLY SHOWS THAT: Greater Saint John Community Economic Development Agency, Incorporated (hereinafter called the "Company ") was incorporated under and by virtue of the New Brunswick Companies Act, R.S.N.B. 1973, c. 13 as amended (the "Act ") by letters patent dated the 31St day of March, 1998, and supplementary letters patent dated the 26th day of June, 2002, and further supplementary letters patent dated the 120' day of October, 2010, and remains subject to the Act. The directors of the Company on the Law "C" authorizing the making of this application. day of 9 2013 duly enacted By- The said By -Law "C ", a certified copy of which appears as Exhibit "A" to this petition, was approved, ratified, sanctioned and confirmed by the members of the Company at a duly constituted meeting in accordance with the Act held on the day of , 2013. The company is desirous of amending its charter in accordance with the attached by -law. The proposed amendment of the charter is bona fide and expedient and not for an improper purpose. Your applicant therefore requests that supplementary letters patent be issued. 167 WITNESS the Corporate Seal of the Company. DATED at Saint John, New Brunswick, this day of , 2013. Greater Saint John Community Economic Development Agency, Incorporated Per: Per: .: Chair Secretary corporate seal Exhibit "A" By -Law of Greater Saint John Community Economic Development Agency, Incorporated Special By -Law "C" A By -Law authorizing an application for supplementary letters patent. WHEREAS it is deemed desirable that the provisions of the charter of the Company be amended by supplementary letters patent. NOW THEREFORE BE IT ENACTED and it is hereby enacted as a By -Law of the Company as follows: 1. That an application to the Director under the Companies Act be made and the same is hereby authorized for issuance of supplementary letters patent amending the charter of the Company by: (a) Deleting the following words: "for the purpose of promoting economic development in the municipalities of the City of Saint John, the town of Rothesay, the town of Quispamsis, the town of Grand Bay - Westfield and the Village of St. Martins (hereinafter each a "participating Municipalities" and collectively called the "participating Municipalities" and together with the Local Service Districts of St. Martins, Simonds and Westfield, geographically the "Region" Y' and substituting therefor the following words: "for the purpose of promoting economic development in the municipalities of the City of Saint John, the town of Rothesay, the town of Quispamsis, the town of Grand Bay - Westfield and the Village of St. Martins (hereinafter each a "participating Municipality" and collectively called the "participating Municipalities" and geographically the "Region")" (b) Deleting the following words: "The company is to have no capital stock and may acquire personal property to a cost or value not to exceed one hundred and fifty thousand dollars ($150,000.00)." MR 4 and substituting therefor the following: "The company is to have no capital stock and may acquire real and personal property of unlimited cost value." (c) Deleting the following words: "SIZE OF BOARD AND COMPOSITION AND APPOINTMENT OF BOARD The Company will be managed by a Board of Directors which shall consist of sixteen (16) members (the "Board ") appointed as follows: 1. ofte (1) member appointed by the Council of the town of Quispamsis; 2. one (1) member appointed by the Council of the town of Rothesay; 3. one (1) member appointed by the Council of the town of Grand Bay- Westfield; 4. five (5) members appointed by the Common Council of the City of Saint John, one of which shall be chosen from a list of names submitted by the Saint John Board of Trade; 5. four (4) members appointed by Her Majesty the Queen in Right of Canada as represented by the Minister responsible for the Atlantic Canada Opportunities Agency (the "Minister for ACOA "), one of which shall be selected from a list of names submitted by the Saint John Board of Trade; and 6. four (4) members appointed by Her Majesty the Queen in Right of New Brunswick as represented by the Minister of Business New Brunswick (the "Minister for Business New Brunswick "), one of which shall be selected from a list of names submitted by the Saint John Board of Trade. (The Council of the town of Quispamsis, the Council of the town of Rothesay, the council of the town of Grand Bay - Westfield, the Common Council of the City of Saint John, the Minister for ACOA and the Minister for Business New Brunswick may hereinafter be called collectively the "Appointing Bodies" and individually an "Appointing Body "). 170 (a) Notwithstanding any other provision in the Letters Patent, the supplementary letters patent or the by -laws of the Company, the members appointed by the Appointing Bodies effective after the issue of the supplementary letters patent herein requested shall be for the terms established by those Appointing Bodies." and substituting therefor the following words: "REGIONAL OVERSIGHT COMMITTEE The Mayors of the participating Municipalities and two representatives of Private sector parties elected as hereinafter provided are hereby constituted a committee to be known as the Regional Oversight Committee (the "ROC "). A list (the "voters' list ") shall be compiled by the ROC of private sector parties, whether individuals or corporations, who have financially supported the objects and purposes of the company between May 1, 2013 and December 31, 2013. The said private sector parties shall be eligible to participate in the initial election of the two representatives of the ROC from among their members, such election to be held by a procedure established by the ROC. The first election shall take place prior to January 31, 2014. Each representative so elected to the ROC shall hold office for a term commencing with the date of election and ending when a successor is elected in the manner hereinafter provided. The voters' list shall be updated by the ROC on a continuing basis. Commencing in 2016, and every successive three (3) years thereafter, the private sector parties whose names appear on the voters' list on December 31 st of the immediately preceding year shall be eligible to participate in the election of the two representatives to the ROC from among their members, such elections to be held on or before January 31St of the relevant year, and in accordance with procedures established by the ROC. Except for the initial terms of the said representatives to the ROC, a representative shall be elected for a term of three (3) years and shall hold office until a successor is elected. A representative may serve no more than two (2) consecutive terms. In the event of a vacancy occurring in the private sector's representation on the ROC for any reason, an election shall be held to fill the vacancy, following the same procedure as set forth above, with necessary changes. 171 6 The ROC shall be responsible: (a) for the appointment of the members of the company, each of whom shall meet the requirements adopted from time to time by the ROC for members /directors; (b) in consultation with the Board of Directors, to set targets ( "measurable objectives ") and time frames in furtherance of the objects and purposes of the company, in particular, in the following areas: (i) job growth; (ii) positioning on the Survey of Canada's Top Entrepreneurial Cities; (iii) improvement in the Consumer Confidence Index for the Region; and (iv) increased innovation, research and related entrepreneurship; (c) for appointing individuals to serve on the True Growth Advisory Council. A member of the ROC shall not be eligible for appointment as a member of the company. The ROC shall prepare and deliver a written annual report on progress achieved on measurable objectives during the year to each of the participating Municipalities and corporations and individuals financially supporting the objects of the company within sixty (60) days after its fiscal yearend. SIZE AND APPOINTMENT OF BOARD OF DIRECTORS The company will be managed by a Board of Directors consisting of eleven (11) members appointed by the ROC. Except for the initial terms established on the issuance of supplementary letters patent herein to the company, a director shall be appointed to hold office for a term of three (3) years and shall hold office until a successor is appointed. 172 7 The initial appointments by the ROC to the Board of Directors shall be as follows: (a) three (3) members shall be appointed for a term of one (1) year; (b) four (4) members shall be appointed for a term of two (2) years; (c) four (4) members shall be appointed for a term of three (3) years. A director may serve for no more than two (2) consecutive terms." (d) Deleting the following words: "The Mayors of each participating Municipality (unless they are a director), by virtue of their office, are entitled to receive notice of and to attend and be heard at meetings of directors but are not entitled to vote. A Mayor (if they are not a director, or if they are a director and are unable to attend a meeting) may send their designate to a meeting of the directors to represent them. The designate must be the Deputy Mayor or a member of the Council, or the City or Town Manager of the participating Municipality and is not entitled to vote. The other qualifications of a person to serve as a director of the company may be established from time to time by the by -laws of the company. A director shall be appointed to hold office for a term of three (3) years and shall hold office until their successor is elected or appointed. The terms of the directors have been established by the participating Municipalities and will be considered to take effect on the issuance of Letter Patent and will expire on the later of March 31 of the appropriate year based upon the length of their term or the appointment of their successor. The terms of the directors have been have been staggered for continuity. A director (including the first directors) may serve for no more than two (2) consecutive terms. A director, on being appointed to office, shall be considered a member of the company and the directors shall be the only members of the company. 173 A director of the company may be removed from office (with or without cause) by the participating Municipality which appointed the director. In the event of a vacancy occurring on the board of directors for any reason the participating Municipality which appointed the director shall appoint a director for the duration of the term of the director." and substituting therefor the following words: "The directors shall be the only members of the company. Upon a person ceasing to be a director for whatever reason, such person shall thereupon cease to be a member of the company. A director of the company may be removed from office (with or without cause) and as a member of the company by the decision of at least five (5) members of the ROC, including in that number at least three (3) members appointed by the participating Municipalities. In the event of a vacancy occurring on the Board of Directors for any reason, the ROC shall appoint a member to be a director for the duration of the term of the director whose position was vacated. Prior to making such appointment, the ROC shall seek, but not be bound by, the recommendation of the Board of Directors. The Board of Directors shall prepare and deliver to the ROC a written mid -year update on progress achieved on the measurable objectives to that date within thirty (30) days thereafter and a written annual report thereon within forty -five (45) days after the fiscal year end of the company." (e) By deleting the following words: "REPORTING TO MUNICIPALITIES The Board of Directors or their representatives shall meet each year with the Councils (or their respective representatives) of the participating Municipalities to present the annual report of the Company. The Board of directors shall also report to or meet with the participating Municipalities from time to time at the request of the participating Municipalities." (f) By deleting the following words: 174 "the directors and members of the Company shall not enact, approve, ratify or confirm any By -Law, resolution or take any other steps intended to amend the Letters Patent of the Company without first having obtained the approval of that number of Appointing Bodies that are collectively entitled to appoint 75% of the members of the Board." and substituting therefor the following: "The directors and members of the Company shall not enact, approve, ratify or confirm any By -Law, resolution or take any other steps intended to amend the Letters Patent of the Company without having first obtained the approval of at least five (5) members of the ROC, including in that number at least three (3) members appointed by the participating Municipalities." 2. That any two of the proper officers or directors of the Company, be and are hereby authorized to make application to Director under the Companies Act for supplementary letters patent amending the charter of the Company as herein set out and that they be further authorized to sign and execute all other documents and do all other acts and things necessary and desirable for carrying this by -law into effect. ENACTED this day of _ , 2013 by the Board of Directors. Greater Saint John Community Economic Development Agency, Incorporated Per: corporate seal Per: Certified to be a true copy of By -Law "C" of the By -Laws of Greater Saint John Community Economic Development Agency, Incorporated, duly enacted at a meeting of the board of directors of the said company held on the day of , 2013 and duly approved, ratified, sanctioned and confirmed by at least two- thirds (/3) of the votes cast at a special general meeting of the members of the said company called and duly held for the purpose 175 10 of considering the same on the day of , 2013 at which meeting a quorum of the members of the company were present in person or represented by proxy and that the said By -Law is still in force and effect, unamended. DATED this day of , 2013. Secretary 176 corporate seal DRAFT RESOLUTION RE APPLICATION FOR SUPPLEMENTARY LETTERS PATENT FOR GREATER SAINT JOHN COMMUNITY ECONOMIC DEVELOPMENT AGENCY, INCORPORATED WHEREAS Common Council has adopted the recommendations of the True Growth 2.0 Governance Task Force Report, prepared by a Committee chaired by Daryl Wilson, dated January 31, 2013 ; and WHEREAS to give effect to the recommendations of the said Committee, it is necessary to amend the provisions of the charter of Greater Saint John Community Economic Development Agency, Incorporated ( "Enterprise Saint John "); and WHEREAS the charter of Enterprise Saint John stipulates that before any application may be made to amend the letters patent of Enterprise Saint John, approval must be obtained from Council; NOW THEREFORE BE IT RESOLVED that Common Council of the City of Saint John approves the submission of supplementary letters patent for Enterprise Saint John substantially in the form attached hereto as Schedule "A". 177 SCHEDULE "A" APPLICATION FOR SUPPLEMENTARY LETTERS PATENT TO: The Director under the Companies Act The Petition of Greater Saint John Community Economic Development Agency, Incorporated HUMBLY SHOWS THAT: Greater Saint John Community Economic Development Agency, Incorporated (hereinafter called the "Company ") was incorporated under and by virtue of the New Brunswick Companies Act, R.S.N.B. 1973, c. 13 as amended (the "Act") by letters patent dated the 31St day of March, 1998, and supplementary letters patent dated the 26th day of June, 2002, and further supplementary letters patent dated the 12th day of October, 2010, and remains subject to the Act. The directors of the Company on the Law "C" authorizing the making of this application. day of 2013 duly enacted By- The said By -Law "C ", a certified copy of which appears as Exhibit "A" to this petition, was approved, ratified, sanctioned and confirmed by the members of the Company at a duly constituted meeting in accordance with the Act'held on the day of , 2013. The company is desirous of amending its charter in accordance with the attached by -law. The proposed amendment of the charter is bona fide and expedient and not for an improper purpose. Your applicant therefore requests that supplementary letters patent be issued. 178 2 WITNESS the Corporate Seal of the Company. DATED at Saint John, New Brunswick, this day of , 2013. Greater Saint John Community Economic Development Agency, Incorporated Per: Per: 179 Chair Secretary corporate seal Exhibit "A" By -Law of Greater Saint John Community Economic Development Agency, Incorporated Special By -Law "C" A By -Law authorizing an application for supplementary letters patent. WHEREAS it is deemed desirable that the provisions of the charter of the Company be amended by supplementary letters patent. NOW THEREFORE BE IT ENACTED and it is hereby enacted as a By -Law of the Company as follows: 1. That an application to the Director under the Companies Act be made and the same is hereby authorized for issuance of supplementary letters patent amending the charter of the Company by: (a) Deleting the following words: "for the purpose of promoting economic development in the municipalities of the City of Saint John, the town of Rothesay, the town of Quispamsis, the town of Grand Bay - Westfield and the Village of St. Martins (hereinafter each a "participating Municipalities" and collectively called the "participating Municipalities" and together with the Local Service Districts of St. Martins, Simonds and Westfield, geographically the "Region")" and substituting therefor the following words: "for the purpose of promoting economic development in the municipalities of the City of Saint John, the town of Rothesay, the town of Quispamsis, the town of Grand Bay - Westfield and the Village of St. Martins (hereinafter each a "participating Municipality" and collectively called the "participating Municipalities" and geographically the "Region ")" (b) Deleting the following words: "The company is to have no capital stock and may acquire personal property to a cost or value not to exceed one hundred and fifty thousand dollars ($150,000.00)." 180 and substituting therefor the following: "The company is to have no capital stock and may acquire real and personal property of unlimited cost value." (c) Deleting the following words: "SIZE OF BOARD AND COMPOSITION AND APPOINTMENT OF BOARD The Company will be managed by a Board of Directors which shall consist of sixteen (16) members (the "Board ") appointed as follows: 1. one (1) member appointed by the Council of the town of Quispamsis; 2. one (1) member appointed by the Council of the town of Rothesay; 3. one (1) member appointed by the Council of the town of Grand Bay- Westfield; 4. five (5) members appointed by the Common Council of the City of Saint John, one of which shall be chosen from a list of names submitted by the Saint John Board of Trade; 5. four (4) members appointed by Her Majesty the Queen in Right of Canada as represented by the Minister responsible for the Atlantic Canada Opportunities Agency (the "Minister for ACOA "), one of which shall be selected from a list of names submitted by the Saint John Board of Trade; and 6. four (4) members appointed by Her Majesty the Queen in Right of New Brunswick as represented by the Minister of Business New Brunswick (the "Minister for Business New Brunswick"), one of which shall be selected from a list of names submitted by the Saint John Board of Trade. (The Council of the town of Quispamsis, the Council of the town of Rothesay, the council of the town of Grand Bay - Westfield, the Common Council of the City of Saint John, the Minister for ACOA and the Minister for Business New Brunswick may hereinafter be called collectively the "Appointing Bodies" and individually an "Appointing Body "). 181 5 (a) Notwithstanding any other provision in the Letters Patent, the supplementary letters patent or the by -laws of the Company, the members appointed by the Appointing Bodies effective after the issue of the supplementary letters patent herein requested shall be for the terms established by those Appointing Bodies." and substituting therefor the following words: "REGIONAL OVERSIGHT COMMITTEE The Mayors of the participating Municipalities and two representatives of private sector parties elected as hereinafter provided are hereby constituted a committee to be known as the Regional Oversight Committee (the "ROC"). A list (the "voters' list ") shall be compiled by the ROC of private sector parties, whether individuals or corporations, who have financially supported the objects and purposes of the company between May 1, 2013 and December 31, 2013. The said private sector parties shall be eligible to participate in the initial election of the two representatives of the ROC from among their members, such election to be held by a procedure established by the ROC. The first election shall take place prior to January 31, 2014. Each representative so elected to the ROC shall hold office for a term commencing with the date of election and ending when a successor is elected in the manner hereinafter provided. The voters' list shall be updated by the ROC on a continuing basis. Commencing in 2016, and every successive three (3) years thereafter, the private sector parties whose names appear on the voters' list on December 31" of the immediately preceding year shall be eligible to participate in the election of the two representatives to the ROC from among their members, such elections to be held on or before January 31St of the relevant year, and in accordance with procedures established by the ROC. Except for the initial terms of the said representatives to the ROC, a representative shall be elected for a term of three (3) years and shall hold office until a successor is elected. A representative may serve no more than two (2) consecutive terms. In the event of a vacancy occurring in the private sector's representation on the ROC for any reason, an election shall be held to fill the vacancy, following the same procedure as set forth above, with necessary changes. 182 C The ROC shall be responsible: (a) for the appointment of the members of the company, each of whom shall meet the requirements adopted from time to time by the ROC for members /directors; (b) in consultation with the Board of Directors, to set targets ("measurable objectives ") and time frames in furtherance of the objects and purposes of the company, in particular, in the following areas: (i} job growth; (ii) positioning on the Survey of Canada's Top Entrepreneurial Cities; (iii) improvement in the Consumer Confidence Index for the Region; and (iv) increased innovation, research and related entrepreneurship; (c) for appointing individuals to serve on the True Growth Advisory Council. A member of the ROC shall not be eligible for appointment as a member of the company. The ROC shall prepare and deliver a written annual report on progress achieved on measurable objectives during the year to each of the participating Municipalities and corporations and individuals financially supporting the objects of the company within sixty (60) days after its fiscal yearend. SIZE AND APPOINTMENT OF BOARD OF DIRECTORS The company will be managed by a Board of Directors consisting of eleven (11) members appointed by the ROC. Except for the initial terms established on the issuance of supplementary letters patent herein to the company, a director shall be appointed to hold office for a term of three (3) years and shall hold office until a successor is appointed. 183 7 The initial appointments by the ROC to the Board of Directors shall be as follows: (a) three (3) members shall be appointed for a term of one (1) year; (b) four (4) members shall be appointed for a term of two (2) years; (c) four (4) members shall be appointed for a term of three (3) years. A director may serve for no more than two (2) consecutive terms." (d) Deleting the following words: "The Mayors of each participating Municipality (unless they are a director), by virtue of their office, are entitled to receive notice of and to attend and be heard at meetings of directors but are not entitled to vote. A Mayor (if they are not a director, or if they are a director and are unable to attend a meeting) may send their designate to a meeting of the directors to represent them. The designate must be the Deputy Mayor or a member of the Council, or the City or Town Manager of the participating Municipality and is not entitled to vote. The other qualifications of a person to serve as a director of the company may be established from time to time by the by -laws of the company. A director shall be appointed to hold office for a term of three (3) years and shall hold office until their successor is elected or appointed. The terms of the directors have been established by the participating Municipalities and will be considered to take effect on the issuance of Letter Patent and will expire on the later of March 31 of the appropriate year based upon the length of their term or the appointment of their successor. The terms of the directors have been have been staggered for continuity. A director (including the first directors) may serve for no more than two (2) consecutive terms. A director, on being appointed to office, shall be considered a member of the company and the directors shall be the only members of the company. 184 A director of the company may be removed from office (with or without cause) by the participating Municipality which appointed the director. In the event of a vacancy occurring on the board of directors for any reason the participating Municipality which appointed the director shall appoint a director for the duration of the term of the director." and substituting therefor the following words: "The directors shall be the only members of the company. Upon a person ceasing to be a director for whatever reason, such person shall thereupon cease to be a member of the company. A director of the company may be removed from office (with or without cause) and as a member of the company by the decision of at least five (5) members of the ROC, including in that number at least three (3) members appointed by the participating Municipalities. In the event of a vacancy occurring on the Board of Directors for any reason, the ROC shall appoint a member to be a director for the duration of the term of the director whose position was vacated. Prior to making such appointment, the ROC shall seek, but not be bound by, the recommendation of the Board of Directors. The Board of Directors shall prepare and deliver to the ROC a written mid -year update on progress achieved on the measurable objectives to that date within thirty (30) days thereafter and a written annual report thereon within forty-five (45) days after the fiscal year end of the company." (e) By deleting the following words: "REPORTING TO MUNICIPALITIES The Board of Directors or their representatives shall meet each year with the Councils (or their respective representatives) of the participating Municipalities to present the annual report of the Company. The Board of directors shall also report to or meet with the participating Municipalities from time to time at the request of the participating Municipalities." (f) By deleting the following words: 185 "the directors and members of the Company shall not enact, approve, ratify or confirm any By -Law, resolution or take any other steps intended to amend the Letters Patent of the Company without first having obtained the approval of that number of Appointing Bodies that are collectively entitled to appoint 75% of the members of the Board." and substituting therefor the following: "The directors and members of the Company shall not enact, approve, ratify or confirm any By -Law, resolution or take any other steps intended to amend the Letters Patent of the Company without having first obtained the approval of at least five (5) members of the ROC, including in that number at least three (3) members appointed by the participating Municipalities." 2. That any two of the proper officers or directors of the Company, be and are hereby authorized to make application to Director under the Companies Act for supplementary letters patent amending the charter of the Company as herein set out and that they be further authorized to sign and execute all other documents and do all other acts and things necessary and desirable for carrying this by -law into effect. ENACTED this day of , 2013 by the Board of Directors. Greater Saint John Community Economic Development Agency, Incorporated Per: corporate seal Per: Certified to be a true copy of By -Law "C" of the By -Laws of Greater Saint John Community Economic Development Agency, Incorporated, duly enacted at a meeting of the board of directors of the said company held on the day of , 2013 and duly approved, ratified, sanctioned and confirmed by at least two- thirds ( /3) of the votes cast at a special general meeting of the members of the said company called and duly held for the purpose 186 10 of considering the same on the . day of , 2013 at which meeting a quorum of the members of the company were present in person or represented by proxy and that the said By -Law is still in force and effect, unamended. DATED this day of , 2013. Per 187 Secretary corporate seal