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2022-01-26 Finance Committee Agenda Packet - Open Session�B City of Saint John Finance Committee - Open Session AGENDA Wednesday, January 26, 2022 4:45 pm Meeting Conducted by Electronic Participation 1. Call to Order 2. Approval of Minutes Pages 2.1. Minutes of November 24, 2021 1 - 4 3. Consent Agenda 3.1. Cyberattack - Restoration Costs and Recovery Estimate (Recommendation: 5-6 Receive for Information) 4. Business Matters 4.1. Fleet Relocation to Transit Business Case 7 - 16 4.2. Performance Management Update 17 - 27 4.3. Procurement Update 28 - 49 4.4. Utility Fund Long Term Financial Plan Update 50 - 60 Finance Committee Meeting Open Session November 24, 2021 The City of Saint John MINUTES —OPEN SESSION FINANCE COMMITTEE MEETING NOVEMBER 24, 2021 AT 4:30 PM MEETING CONDUCTED THROUGH ELECTRONIC PARTICIPATION Present: Mayor D. Noade Reardon Councillor G. Sullivan Councillor P. Radwan Councillor D. Hickey Absent: Councillor G. Norton Also Present: City Manager J. Collin City Solicitor M. Tompkins Commissioner of Finance and Treasurer K. Fudge Commissioner Transportation & Environment M. Hugenholtz Commissioner Saint John Water B. McGovern Commissioner Growth & Community Services J. Hamilton Senior Financial Manager J. Forgie Senior Financial Manager C. Lavigne Senior Financial Manager D. Arbour Director Engineering M. Baker Director Corporate Performance S. Rackley-Roach City Clerk J. Taylor Fire Chief K. Clifford Administrative Officer R. Evans Administrative Assistant K. Tibbits 1. Meeting Called to Order Councillor Sullivan called the Finance Committee open session meeting to order. Moved by Councillor Harris, seconded by Mayor Noade Reardon: RESOLVED that the agenda of November 24, 2021 be approved. MOTION CARRIED. 2. Approval of Minutes— October 28, 2021 Moved by Mayor Noade Reardon, seconded by Councillor Radwan: RESOLVED that the minutes of October 28, 2021 be approved. II 1 Finance Committee Meeting Open Session November 24, 2021 MOTION CARRIED. 3. Consent Agenda 3.1 2022 Saint John Police Force and Public Safety Communications Centre Operating Budget (Recommendation: Receive for Information) Moved by Mayor Noade Reardon, seconded by Councillor Hickey: RESOLVED that the submitted 2022 Saint John Police Force and Public Safety Communications Centre Operating Budget be received for information. MOTION CARRIED. 4. Business Matters 4.1 2022 Proposed General Fund Operating Budget Mr. Fudge recommended that the Finance Committee endorse the proposed 2022 General Operating Budget which would set the tax rate at $1.71 per 100 dollars of assessment, the lowest tax rate in over 24 years. The proposed budget complies with the City's long-term financial plans and polices including the wage escalation policy. Key highlights include: • The City's ownership in Saint John Energy will produce financial benefits derived from a green agenda and supports the city in lowering its tax rate • The budget includes focused investments driven by council's priorities • The only change to the budget is an adjustment for investment in Dominion Park • An additional resource to fund a casual position to support municipal reforms is included Moved by Councillor Radwan, seconded by Councillor Hickey: RESOLVED that as recommended by the City Manager in the submitted report "2022 Proposed General Fund Operating Budget" the Finance Committee approve the draft 2022 General Operating Budget and it be brought forward to Common Council with the recommendation to receive and file at the November 29th meeting. 4.2 2022 Utility Fund Operating Budget Mr. McGovern reviewed the proposed 2022 Utility Fund Operating Budget Key highlights include: • No increase for flat -rate or metered customers for potable water and wastewater users • The 2022 rate will remain the same for the fourth consecutive year • Focus remains on cost reductions to enable rate stabilization • The utility is experiencing declining revenue • Debt reduction continues to be a priority; no new debt included in this budget • No wage increases • Capital from operating has increased by approximately $370K for the 2022 utility capital budget • Bylaw rates for industrial users are aligned with industry best practices and operating costs are being fully recovered • The industrial rate adjustments remain as presented on October 28ti 2 2 Finance Committee Meeting Open Session November 24, 2021 Moved by Councillor Radwan, seconded by Mayor Noade Reardon: RESOLVED that as recommended by the City Manager in the submitted report "2022 Utility Fund Operating Budget" the Finance Committee approve the 2022 Utility Fund Operating Budget and forward to Common Council for approval. MOTION CARRIED 4.3 Canada Community Building Fund Approval Mr. McGovern stated that a revision to the 2019-2023 capital investment plan is proposed including a one-time 2020-2021 top up allocation and a minor revision to the 2022 capital general fund budget. Mr. Baker stated that a draft of the revised capital investment plan was submitted to the province for comment and included all quality -of -life projects under consideration. The province indicated that the green branding and beautification project did not meet the CCPF funding requirements. As a result, a change to the quality -of -life projects is required. The extension of Harbour Passage was deemed acceptable. Through the application process, it was determined that the City is entitled to an additional $63,724 of CCBF funding. Moved by Mayor Noade Reardon, seconded by Councillor Radwan: RESOLVED that as recommended by the City Manager in the submitted report "Revised 2019- 2023 Canada Community - Building Fund (Formally the Gas Tax Fund) Capital Investment Plan & General Fund Capital Program — Revision I, the Finance Committee: • Approves the revised 2019 — 2023 Capital Investment Plan for the Canada Community - Building Fund (Formally called the Gas Tax Fund) Administrative Agreement as set in Exhibit 1 and submit it to the next Common Council meeting for approval; and, • Approves Revision I of the 2022 General Fund Capital Budget in the amount of $29,540,279 (gross) with contributions from other sources $16,720,876 yielding a net Capital budget in the amount of $12,819,403 as set in Exhibit 2 and submit it to the next Common Council meeting for approval. MOTION CARRIED 4.4 Year End Forecast General Operatine and Utilitv Operating Budeets Mr. Fudge commented on the year-end forecast as of September 30th for the general operating and utility operating funds; both are performing well and compliant with the city's long-term policies. The general operating budget is forecasting a surplus of less than 1% of the overall approved budget. Mr. Lavigne reviewed the submitted presentation and each service area provided an update on their year-to-date forecasts and results. The overall year end projection for the General Fund is a $1,397,032 surplus. These figures are subject to change and factors such as potential snow falls, infrastructure failure and public safety events can impact the results. Mr. McGovern reviewed the year-end forecast forthe utility operating budget which is projecting an overall surplus of $1,411,838 for 2021. The recommendation is to approve the transfer of $750,000 of the surplus to a Capital Reserve for future capital projects. The recommendation aligns with the approved Budget Monitoring Policy and will help to stabilize rates in the future as inflationary pressures on the costs of goods and services continues. Moved by Councillor Hickey, seconded by Mayor Noade Reardon: RESOLVED that as recommended by the City Manager in the submitted report "September 2021 Financial Results and Projections", the Finance Committee approves the transfer of $750,000 Finance Committee Meeting Open Session November 24, 2021 from the Utility Fund surplus to the Utility Fund Capital Reserve for 2021; and that the report be received for information. MOTION CARRIED. Adjournment Moved by Councillor Hickey, seconded by Councillor Radwan: RESOLVED that the Finance Committee meeting be adjourned. MOTION CARRIED. The Finance Committee open session meeting held on November 24, 2021, was adjourned at 5:55 P.M. FINANCE COMMITTEE REPORT Report Date January 23, 2022 Meeting Date January 26, 2022 Service Area Strategic Services Chairman Councillor Sullivan and Members of Finance Committee SUBJECT: Cyberattack — Restoration Costs and Recovery Estimate OPEN OR CLOSED SESSION This matter is to be discussed in Finance Committee Open Session. AUTHORIZATION Primary Author Commissioner/Dept. Head City Manager Stephanie Rackley-Roach Kevin Fudge John Collin RECOMMENDATION The City Manager recommends the Finance Committee receive and file this report. REPORT On November 13, 2020, the City of Saint John experienced a cyberattack. The scope of the attack was wide -reaching with significant damage caused to the City's IT infrastructure. The need to shut down the network and preserve the compromised environment for forensic investigation impacted business continuity with no ability to reuse the existing information technology equipment. The decision was made to rebuild the City's network and restore all applications based on the data available on the back-up system and the results of the forensic investigation that indicated no evidence of data exfiltration. The projected cost of recovery from the cyberattack is $3,176,525 including HST and the rebate of the tax. The estimated amount presented to the Finance Committee on March 31, 2021 was approximately $2,950,409 plus HST. Considering applicable taxes and rebates that estimate is closer to $3,266,518. The projected final costs are within 1.5 percent of the original cost estimate presented to the Finance Committee for network rebuild, application restores, and costs related to the cyber incident. 61 -2- PREVIOUS RESOLUTION RESOLVED March 31, 2021 that as recommended by the City Manager in the submitted report "Cyberattack — Restoration Costs and Projected Recovery Estimate," the Finance Committee: a) Acknowledge Information Technology ("IT") infrastructure and services procured for response and rebuild of the IT network due to the cyberattack is authorized under the emergency clauses in the Saint John Procurement Act; and b) Receive and file this report. STRATEGIC ALIGNMENT Providing an update on the financial impacts of the cyberattack recovery efforts supports Common Council's priority of Perform, ensuring accountable and transparent financial management. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS This report was prepared in collaboration between the City's Finance Team, Risk Management Team, and the Information Technology Team. ATTACHMENTS None C.1 FINANCE COMMITTEE REPORT Report Date January 21, 2022 Meeting Date January 26, 2022 Service Area Transportation and Environment Services Chairman Sullivan and Members of Finance Committee SUBJECT. North Depot Relocation OPEN OR CLOSED SESSION This matter is to be discussed in Finance Committee Open Session. AUTHORIZATION Primary Author Commissioner/Dept. Head City Manager Kevin Loughery Ian Fogan/Michael Hugenholtz John Collin RECOMMENDATION Recommend to Common Council to amend the 2022 Capital Budget to include 1.873 million investment from the Capital Reserve Fund to relocate the North Depot services to Rothesay Avenue and relocate Fleet Services to the Transit Building. EXECUTIVE SUMMARY The North Depot, located on McIntosh Street off the Boars Head Road in Millidgeville will be requiring significant capital investment to maintain the current services provided from that location. An examination was conducted to determine if the services could be relocated to a different facility in order to consolidate the number of facilities and make available the land in Millidgeville for development. A feasibility study was conducted and it was determined that relocating Fleet Service from the North Depot and Rothesay Avenue into the Transit building would provide an opportunity to relocate the other services such as line painting, signs and traffic lights to the Rothesay Avenue facility. This would provide the optimal outcome of lowering operating cost, lowering the cost of future capital investment, placing similar vehicle maintenance work together at Transit, bring more works crews together at Rothesay Avenue and provide for indoor storage space at minimal cost. r� -2- A $1,873 million initial investment is required to enable a savings over of 2.9 million over a 20 year period. PREVIOUS RESOLUTION N/A STRATEGIC ALIGNMENT Grow: This project will see a consolidation of work spaces, enabling the sale and subsequent redevelopment of a prime parcel of land in Millidgeville. Green: This project will reduce the City's overall energy consumption and fully utilizes environmental protection systems located at a modern Transit garage that do not yet exist in the dated Rothesay Avenue Garage. Perform: The project will lead to reduced downtime for key pieces of equipment, creates synergies by putting "like" work together at the same facility and reduce the overhead cost of services. REPORT The North Depot requires extensive capital investment in the next 10 years to maintain the services being delivered. The depot is also located in a desirable and growing area of the City. The City sought to understand what opportunities may exist for a re -alignment or relocation of the depot. Real Estate conducted examination of the lands for potential contamination and sought to determine the level of investor interest in the land. Both inquiries had positive outcomes and while the relocation of the services would still result in a net positive or break-even outcome even without sale of the land, there is significant investor interest in residential development on the parcel that houses the North Depot which adds to the positive business case for the relocation. The Facilities Management team aided in developing the alternatives for North Depot relocation. Public Works desired having the crews that work out of the North Depot, relocated to Rothesay Avenue if possible. At the same time, The City was examining options with the City's Agencies, Boards and Commissions and an opportunity was identified to have all fleet and maintenance work conducted in one facility by relocating the Fleet Division to the Transit building. The joint management of fleet maintenance is now enabled with the approval of the Management Services Agreement between the Transit Commission and Common Council. Stantec was asked to help conduct a feasibility study and later, detailed design if the project was feasible, in the relocation of services. Stantec designed the Transit E:3 -3- building in the original construction and were aware of the building's limitations and opportunities. The building was constructed for a larger Transit service than currently exists and relocating Fleet to the building will now fully utilitze the building and create synergies and lower overall overhead cost of Fleet/Transit services. Finance aided in evaluation of the business case to complete the relocation. Operating cost, such as energy and heat, capital cost and potential revenues over the next 20 years were all considered in building the business case. There are energy savings from relocating service to a more efficient building and from consolidation overall. The capital costs include all projected capital in the three locations and includes the capital avoided with relocation and the initial investment required. Comparing these two scenarios gives at worst a break-even outcome that would be supported with the other qualitative improvements but there is also an opportunity to sell the land at the North Depot and realize the tax gains from development. When the potential revenues and expenses were considered in the analysis, relocating the North Depot to Rothesay Avenue and Fleet to Transit results in a net positive of a projected $2.9 million over the next 20 years. Conservative assumptions for energy reduction, capital cost and revenues have all been used to reduce the risk to the business case. SERVICEAND FINANCIAL OUTCOMES The relocation requires an initial investment of $1.873 million to complet the fit - up of fleet services at Transit. Using all conservative assumptions, the investment will reduce costs over the next 20 years by over $2.9 million compared to the status quo. An amendment of the Captial Budget is supported by the Capital Budget Policy in that the investment demonstrates a positive business case. Using the Capital Reserve Fund is also appropriate to support a positive business case and would ensure the City remains inline with debt management targets. Completing the relocation also offers other benefits and efficiencies to service delivery. Locating Fleet Services at Transit sustains the reduction of one management position in maintenance. Having one centralized location where the majority of vehicle maintenance is conducted will enable one manager to supervise both Fleet and Transit maintenance divisions. With Fleet leaving the Rothesay Avenue garage, Public Works will now have access to indoor storage space where most work for the department is coordinated. This will help reduce the cost of maintenance and the downtime of key pieces of equipment which is susceptible to premature wear in extreme weather conditions. In addition, but not quantifiable at this time, there would be significant property tax revenue generated, should a significant development occur on the current North Depot lands. -4- INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Real Estate and Facility services have aided Public Works and Transporation in the development of the alternatives for relocation and Finance has aided developing the business case. 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