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2023-10-30_Agenda Packet--Dossier de l'ordre du jour /źƷǤ ƚŅ {ğźƓƷ WƚŷƓ /ƚƒƒƚƓ /ƚǒƓĭźƌ aĻĻƷźƓŭ aƚƓķğǤͲ hĭƷƚĬĻƩ ЌЉͲ ЋЉЋЌ Committee of the Whole Њ͵ /ğƌƌ Ʒƚ hƩķĻƩ Si vous avez besoin des services en français pour une réunion de Conseil communal, veuillez contacter le bureau du greffier communal 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 subsection 68(1) of the Local Governance Act and Council / Committee will make a decision(s) in that respect in Open Session: Ɠķ ЍʹЊЎ Ʀ͵ƒ͵Ͳ Ћ CƌƚƚƩ .ƚğƩķƩƚƚƒͲ /źƷǤ Iğƌƌ 1.1 Approval of Minutes 68(1) 1.2 Financial Matter 68(1)(c) 1.3 Land Matter 68(1)(d) 1.4 Personal Matter 68(1)(b) 1.5 Financial Matter 68(1)(c) COMMON COUNCIL / CONSEIL COMMUNAL October 16, 2023 / le 16 octobre 2023 MINUTES REGULAR MEETING COMMON COUNCIL OF THE CITY OF SAINT JOHN OCTOBER 16, 2023 AT 6:00 PM ND 2 FLOOR COMMON COUNCIL CHAMBER, CITY HALL An Electronic means of communication will be used at this meeting. The public may attend the meeting in person in the Council Chamber or view the meeting on the Website (www.saintjohn.ca) or on Rogers TV͵ Present: Deputy Mayor John MacKenzie Councillor-at-Large Gary Sullivan Councillor-at-Large Brent Harris Councillor Ward 1 Greg Norton Councillor Ward 1 Joanna Killen Councillor Ward 2 Barry Ogden (Virtual attendance) Councillor Ward 3 Gerry Lowe Councillor Ward 3 David Hickey Councillor Ward 4 Greg Stewart Councillor Ward 4 Paula Radwan Absent: Mayor Donna Noade Reardon Also Present: Chief Administrative Officer (CAO) B. McGovern General Counsel M. Tompkins Director Corporate Performance and CIO S. Rackley Roach Commissioner Human Resources S. Hossack Manager Analytics and Risk Management L. Robichaud Commissioner Utilities & Infrastructure Services I. Fogan Acting Commissioner Growth and Community Development A. Poffenroth Director Communications L. Caissie Commissioner Public Works and Transportation Services M. Hugenholtz Director Legislative Services / City Clerk J. Taylor Deputy Clerk P. Anglin 1 COMMON COUNCIL / CONSEIL COMMUNAL October 16, 2023 / le 16 octobre 2023 1. Call to Order 1.1 Land Acknowledgement Councillor Stewart read aloud the Land Acknowledgement and called for a moment of reflection. the Wolastoqiyik/Maliseet.The Wolastoqiyik/Maliseet along with their Indigenous Neighbours, and Friendship Treaties with the British Crown in the 1700s that protected their rights to lands 1.2 National Anthem The Saint John High School Choir performed O Canada by video. 2. Approval of Minutes 2.1 Minutes of October 3, 2023 Moved by Councillor Hickey, seconded by Councillor Harris: RESOLVED that the minutes of October 3, 2023, be approved with the amendment of the adjournment time to align with the reconvened time of closed session i.e., 10:12 p.m. MOTION CARRIED. 2.2 Minutes of October 10, 2023 Moved by Councillor Sullivan, seconded by Councillor Stewart: RESOLVED that the minutes of October 10, 2023, be approved. MOTION CARRIED. 3. Approval of Agenda Moved by Councillor Sullivan, seconded by Councillor Stewart: RESOLVED that the agenda for October 16, 2023, be approved with the addition of 17.1 Extension of License with Fundy Harbour Estates Inc.; and 17.2 Land Assembly for South Central Peninsula School. MOTION CARRIED. 4. Disclosures of Conflict of Interest 5. Consent Agenda 5.1 RESOLVED that as recommended in the submitted report M&C 2023-218: Contract 2023-04: Tippett Drive Sanitary Lift Station Modifications, Contract No. 2023-04: Tippett 2 COMMON COUNCIL / CONSEIL COMMUNAL October 16, 2023 / le 16 octobre 2023 Drive Sanitary Lift Station Modifications be awarded to the low Tenderer, Galbraith Construction Ltd., at the tendered price of $603,587.85 (including HST) as calculated based upon estimated quantities, and further that the Mayor and City Clerk be authorized to execute the necessary contract documents. Moved by Councillor Sullivan, seconded by Councillor Stewart: RESOLVED that the recommendation set out in the consent agenda be adopted. MOTION CARRIED UNANIMOUSLY. 6. Members Comments Members commented on various local events. 7. Proclamation 8. Delegations / Presentations 9. Public Hearings 6:30 p.m. 10. Consideration of By-Laws 11. Submissions by Council Members 12. Business Matters Municipal Officers 13. Committee Reports 13.1 Finance Committee: Common Council Input into 2024 General Operating Budget Council Members provided their input on the budget: Areas the Federal Government and Province does not address: recreation, paving roads and sidewalks and their maintenance/service levels Community Centre for East Saint John, enhanced by-law enforcement by City by- law officers/inspectors, clean-up the City Recreation, improved ball fields, maintenance of the City / cleanliness of the City, garbage pick-up, mowing, complete roads Move SJ, traffic circles, complete streets, safe intersections, streets built for the future Updated plans and goals, role to address homeless and population growth, repairs to buildings, North End Plan, increases to Growth and Community Services Labour relation plan, enhancing industrial parks, community development officer Climate change adaptation plan to mitigate flooding on the east side Traffic calming measures, including trees and aesthetics Enhanced services i.e., garbage, and gardening, complete streets, strategy for performance management Industrial tax - keep our share from the province, refurbish neigbourhoods, enforcement Recreation fees should not be paid by residents, increase community centre services, protect beaches from erosion 3 COMMON COUNCIL / CONSEIL COMMUNAL October 16, 2023 / le 16 octobre 2023 A cleaner City Moved by Councillor Sullivan, seconded by Councillor Stewart: RESOLVED that the submitted report M&C 2023-224: Common Council Input into 2024 General Operating Budget, be received for information. MOTION CARRIED. 14. Consideration of Issues Separated from Consent Agenda 15. General Correspondence 15.1 J. Garcia: Removal of Publicity from City buses to reduce distraction (Recommendation: Receive for Information) Moved by Councillor Stewart, seconded by Councillor Hickey: RESOLVED that the correspondence from J. Garcia: Removal of Publicity from City buses to reduce distraction, be received for information. MOTION CARRIED. 16. Supplemental Agenda 17. Committee of the Whole 17.1 Extension of License with Fundy Harbour Estates Inc. North Market Street Moved by Councillor Hickey, seconded by Councillor Stewart: RESOLVED that the City enter into an Amended and Restated License Agreement in the form as presented to Committee of the Whole at its meeting held October 16, 2023, with Fundy Harbour Estates Inc. for the sole purpose of extending the term of the License dated February 7, 2022, to terminate on February 29, 2024, and that the Mayor and Clerk be authorized to execute the said Amended and Restated License Agreement and any other document ancillary thereto. MOTION CARRIED. 17.2 Land Assembly for South Central Peninsula School Moved by Councillor Lowe, seconded by Councillor Hickey: RESOLVED that the City enter into an Agreement of Purchase and Sale generally in the form as presented to Committee of the Whole at its meeting held October 16, 2023, with one amendment to address the monument located on a portion of the lands, with the Province of New Brunswick for the sale of twelve parcels of land located within the block of Charlotte Street, St. James Street, Sydney Street, and Broad Street in the City of Saint John, identified as PIDs 00001560, 00001552, 00001545, 00001537, 00001529, 00001511, 00001503, 00001495, 00002386, 00002220, 00001487 and 55019731 and that the Mayor and Clerk be authorized to execute the said Agreement of Purchase and Sale and any other documents necessary to effect the transaction. MOTION CARRIED. 4 COMMON COUNCIL / CONSEIL COMMUNAL October 16, 2023 / le 16 octobre 2023 18. Adjournment Moved by Councillor Lowe, seconded by Councillor Norton: RESOLVED that the meeting of Common Council held on October 16, 2023, be adjourned. MOTION CARRIED. The Deputy Mayor declared the meeting adjourned at 6:41p.m. 5 COMMON COUNCIL REPORT M&C No.2023-212 Report DateSeptember 05, 2023 Meeting DateOctober 30, 2023 Service AreaPublic Works and Transportation Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: Trans Canada Trail Contribution Agreement AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Barb CrawfordMichael HugenholtzJ. Brent McGovern RECOMMENDATION It is recommended that the City enter into the Contribution Agreementsin the form as attached to M&C No. 2023-212with the Trans Canada Trail for funding related to Trail Signageand Drainage Repairsand that the Mayor and Clerk be authorized to execute the said Contribution Agreement and any other documents ancillary thereto. EXECUTIVE SUMMARY The City has put forward twosuccessful applicationsfor funds forprojects on the Trans Canada Trail network within the City. Thefunds are forrenewed Trans Canada Trail signage throughout the 25 kilometers of managed trail within Saint Johnand repairs to a number ofRockwood Park trails damaged as a result of recent weather events.The total amount of the contribution is $12,500.00. The purpose of this report is to approve the contribution agreementsfrom the Trans Canada Trail. PREVIOUS RESOLUTION N/A REPORT The Trans Canada Trail (TCT) isover 27,000 kilometersof trailacross Canadawith 4 out of 5 Canadiansliving within 30 minutes of the Trail. Within the City, the Trans Canada Trail connects withthe town ofGrand Bay-Westfield on Westfield Road and the Town of Rothesayon Rothesay Road. The trail sections wind through the City connectingHarbour Passage and Rockwood Parkthrough multi modal trailsections. -2- The TCT has severalfunding opportunities for Trail development intended to support trail operators in developing, enhancing,repairingand maintaining various sections of the Trail. The City put forward two applications for fundssignage stream and the Connectionand Maintenance funding programs. Signage Stream The application for funds through the signage stream wasfor replacement and installation of signsthroughout the 25 kilometers of managed trail. The application was for new wayfinding signage Trans Canada Trail in French, English, Wolastoqey and Mi'kmaq (L'nui'suti)as well as the new TCT branding. Dr. Imelda Perley and Donna Augustine were engaged to provideWolastoqey and this area. The City received notification onAugust th 28that the application for funds was successful. The Trans Canada Trail signage stream funding programwill contribute Figure 1-Trans Canada Trail Signage $5,000toward installation of the wayfindingsigns. Trans Canada Trail will provide and ship the wayfinding signs to the City for installationat no cost. Connection and Maintenance Stream The application for funds through theConnection and Maintenance stream was for design of and repairs to cross culverts and drainage paths through the Rockwood Park sections of the Trans Canada Trail damaged by recent weather events. The funds will help with drainage area mapping, pipe sizing and construction and material costs for the works. st The City received notification onOctober 1that the application for funds was successful. The Trans Canada Trail Connection and Maintenance stream funding program will contribute $7,500 toward to trail repairs. - 3 - STRATEGIC ALIGNMENT & PERFORM. MOVE: We value sustainable transportation choices. The proposed project will improve accessible active transportation choices. PERFORM: We value the best use of our resources. The attached contribution agreements generate funds to support our operational program. SERVICE AND FINANCIAL OUTCOMES Public Works and Transportation Services has an approved operational budget for Pedestrian and Traffic Services as well as rural Stormwater. The budget includes funds for staff, equipment, consultants and materials. Throughout the summer months, engineering summer students prepared the signage map and expected that before the 2024 deadline, staff from Pedestrian and Traffic Services will install the new poles and signs as well as overlays on existing signs. the signage project described above is $34,280.53 with half of these costs incurred prior to submission of the application for funds. The $5,000.00 cash contribution from Trans Canada Trail funding program is approximately 15% of the overall budget. The signage will also be provided at no cost to the City. $15,000.00. The $7,500.00 cash contribution from Trans Canada Trail is approximately 50% of the overall budget. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS The General Counsel Office has reviewed the attached contribution agreements. ATTACHMENTS Trans Canada Trail - Contribution Agreement, 105174 Trans Canada Trail Contribution Agreement, 106440 TransCanadaTrail ContributionAgreement ProjectCode:105174 Contribution Agreement Name of Organization: City of Saint John (the "Recipient") Organization Representative:Barb Crawford Project Name: City of Saint John (Signage 2023) (the "Project") Province: New Brunswick Project Code:105174 TCT Representative: Mathieu Roy SUMMARY (1)This project is being funded, in part, by Trans Canada Trail ("TCT"), under the Trail Funding Program -Signage stream, (TFP). (2)TCT will fund 14.59% of actual eligible expenditures for the Project, up to the maximum contribution amount set out below. (3)The maximum contribution amount from TCT to the Recipient, to be put towards the completion of this Project, is $5,000. (4)The term of this contribution agreement ("this Agreement") commences from the date of signature by TCT to 2024/11/20, unless extended by TCT, in writing to Recipient. (5)The Scope of the Project –(including the purpose of the contribution, a brief summary of the Project, TCT contribution to the Recipient for this part of the project, Project schedule, and expected results and deliverables) is set out in Appendix A: a.Section A1 –General Information on the project. b.Section A2 -Wayfinding Signage portion of the project. c.Section A3 -Trailhead portion of the project. d.Section A4 -Interpretive Panel portion of the project. (6)The Scope of the Project will not change without advance written approval from TCT. (7)The Appendices to this Agreement form part of this Agreement. Page 1 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 DEFINITIONS TCT - The organization managing the Trans Canada Trail network. The Trans Canada Trail Network - consists of more than 27,000 kilometres of multi-use trails, linking people across Canada. Trail Operator - The individual, entity, trail organization or government organization that is leading the planning, design, construction, maintenance, trail experience and general operation of a Trail Section. Trail Section - A defined type of infrastructure that is designed and used to enable one or more trail- based recreation activities. To be recognized as a trail, the infrastructure must meet the following criteria: Be approved by the public and/or private land manager Be mapped Be marked with proper signage, and Be actively managed and maintained by a trail operator, or combination of operators, that has accepted the responsibility for the management and maintenance of the trail and associated infrastructure. For this Agreement, Trail Section refers to those operated by the Trail Operator. Trail Code - TCT number of reference to identify the Trail section. THE RECIPIENT AND THE TRAIL OPERATOR ACKNOWLEDGE AND CONFIRM: (1) That before signing this Agreement, they concluded an agreement to clearly identify their roles and responsibilities in regard to this Project and the operation of the trail. (2) That, by submitting this project, they have read, understood and agreed to the latest guidelines related to the TFP program (including stream guideline), which are incorporated by reference into this Agreement. (3) That, the Project is located on the Trans Canada Trail network, on a local trail system defined as a TRAILS AND PATHS and GREENWAYS, with permitted activities on this section established by TCT's trail definitions and types at the time of the Project being submitted to TCT. (4) That: o A maintenance plan has been/will be implemented. o Safety rules and trail etiquette are clearly set out in trail signage to users, and are enforced by local law enforcement or trail wardens. o Trail conditions are suitable for cyclists, paddlers or walkers/hikers to enjoy the best possible experience on the Trail. (5) That, the Trail is only being used for lawfully permitted activities, and as otherwise permitted by the major category and primary type under which the Trail section was built and registered with TCT - defined above in point (2). Prior to any change in the major category and primary type of a registered Page 2 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 Trail section, the Recipient must first notify TCT and receive written advance approval for the proposed change. In the event of non-compliance with this provision, TCT may, at any time, require reimbursement by the Recipient for any contribution that has been provided by TCT. Within 14 days of any such reimbursement request sent to the Recipient by TCT, the Recipient will reimburse TCT the full amount of the request, up to the total amount indicated in the signed contribution agreement. (6) That, as Recipient, they have the full authority and permission from all the land owners, trail operators and trail managers to sign this Agreement, and conduct and manage the Project. THE RECIPIENT AND THE TRAIL OPERATOR AGREE TO: (1) Complete each stage of the Project, as well as the entire Project, on time, as set out in Appendix A. (2) Comply with the requirements set out in Appendix B. (3) Comply with TCT's acknowledgement guidelines. (4) Comply with TCT's signage guidelines with regards to wayfinders and other signage, for the area covered by the project. Contact project@tctrail.caif a wayfinding project is being planned. (5) Post the following phrase on trailheads and signs of significance (rules of trail, etc.): Recreational Trail | Sentier Récréatif Use at Own Risk | À utiliser à vos propres risques (6) Comply with the reporting schedule set out in this Agreement. (7) Comply with all federal, provincial/territorial and local building codes, environmental best practices, legislation, health and safety requirements and bylaws, as well as obtain all approvals and permits required for the Project. (8) Obtain all approvals and permits required for the Project and local trail system. (9) Take full responsibility for the ownership, maintenance and repair of the trail infrastructure, and signage, for the area covered by the Project, subject to this Agreement. (10) Take full responsibility when defining a Trail section as being accessible or universally accessible. Where a trail is defined as accessible or universally accessible, ensure an accessible or universally accessible standard is maintained, with appropriate signage, whenever the trail and all related infrastructure is open to users. (11) Comply with and respect TCT's guidelines and policies. The Recipient should contact its TCT representative to obtain the latest version of TCT's guidelines and policies. (12) Consent to the publication by TCT of any and all information related to this project, including but not limited to, the amount and details of TCT's financial contribution, the name of the Recipient organization, the project description and any other related information. Page 3 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 REPORTING AND PAYMENT CONDITIONS (1) The Recipient must use TCT's online template to deliver all written progress reports for the Project to TCT in accordance with this Agreement, including Appendix A. The progress reports must include the following information: Confirmation that each aspect of the Scope of the Project has not changed (an explanation, as well as advance approval from TCT, is required for any changes); The previous month's expenses and total cost to date; Any other information or documentation required by this Agreement; Supporting documentation for any expenses incurred for the Project, as required by TCT, in its sole discretion. (2) The Recipient must use TCT's online templateto deliver a final report for the Project to TCT within 30 days of the substantial completion of the Project. The final report must include the following information: Signage installation report, including final GIS locations and trail alignment; Pictures of installed signage, as well as an example of the wayfinders replaced in clusters; Proof of insurance, with TCT identified as one of the insured entities; A detailed signage maintenance plan; Signage Yearly Audit plan (inspection/order needed signs); Any other information or documentation required by this Agreement; Supporting documentation, as required by TCT, in its sole discretion. (3) If TCT does not receive progress reports, or a final report, in accordance with this Agreement, it may withhold payments until the reports are received and determined by TCT to be in accordance with this Agreement. Aside from all other available remedies, TCT may terminate this Agreement if any such report, otherwise in accordance with this Agreement, is not received by TCT within sixty (60) days of the date on which the report was due. (4) In addition to the scheduled reports, TCT, in its sole discretion, may require the Recipient to submit additional reports, verbally or in writing, on such timing as required by TCT. (5) During the term of this Agreement, the Recipient must demonstrate that it is overseeing the Project in accordance with this Agreement, including but not limited to, the Scope of the Project, and that it has the ability to complete the Project in accordance with this Agreement. The Recipient may be subject to work inspections and validation of financial data by TCT, in its sole discretion, which must be kept up to date throughout the Project. (6) The Recipient must maintain all records associated with the Project, and retain them for at least six (6) years after the expiry of this Agreement. If requested by TCT, the Recipient will provide any requested records, including pay stubs, to TCT for inspection, verification or copying, and must allow Page 4 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 access to work sites for inspection. Staff, volunteers or subcontractors involved in the Project must be made available to TCT for interview purposes as required by TCT in its sole discretion. (7) The Recipient may be asked to participate in an evaluation or audit of the Project or contribution under this Agreement. In such case, the Recipient will make available any records required for such evaluations or audits. PAYMENTS (1)Each payment will be made within 60 days of the signing of the contribution agreement and/or approval of a project report by Trans Canada Trail. Payments will be made according to the schedule in Appendix A. (2) The total contribution will be based on the actual approved Project expenditures up to the maximum contribution amount set out in this Agreement. The total contribution amount may be lower than originally specified, as set out in this Agreement, including if the eligible expenses incurred by the Recipient are less than those detailed in the Scope of the Project. (3) Spending on the Project by the Recipient must be within the agreed upon budget allocation included in the Scope of the Project. The Recipient must report any budget reallocation within the budget categories in the next progress report , as well as in the final report. (4) Any unspent funds must be returned to TCT, unless TCT has provided the Recipient with prior written approval for such funds to be spent on other items or activities that are consistent with the Project's purpose, in TCT's sole discretion. (5) All payments under this Agreement are conditional upon TCT receiving sufficient funding from its funding sources. The Recipient understands and agrees that if TCT determines, in its sole discretion, that it does not have sufficient funding for the amounts payable to the Recipient under this Agreement, TCT may reduce the payments or terminate this Agreement, without any further obligation or liability by TCT. In such case, the Recipient will have no recourse or rights against TCT. DEFAULTS (1) Each of the following actions constitutes a default under this Agreement: Any named default in this Agreement; False statements to TCT by the Recipient; Failure of the Recipient to meet any term condition, requirement or obligation contained in this Agreement; TCT determines, in its sole discretion, that the Recipient will be unable to complete the Project in an acceptable manner or otherwise in accordance with this Agreement. (2) TCT will deliver notice to the Recipient, in writing, of any such defaults (the "Default Notice"). The Recipient will be required to comply with the conditions set out in the Default Notice. Upon receipt of the Default Notice, the Recipient will have 30 days to remedy the default. If the Recipient does not Page 5 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 remedy the default, or otherwise comply with the Default Notice to TCT's satisfaction, in its sole discretion, TCT may: Suspend or terminate this Agreement, including any payments required under this Agreement; Suspend or terminate any other agreements between the Recipient and TCT, including any payments required under those agreements; Refuse to support any future projects of the Recipient; Recover some or all of TCT's contribution for the Project; Remove Trans Canada Trail designation from any area associated with the Recipient; Take any other action or remedy permitted under this Agreement or at law. (3) The failure by TCT to take any action in response to a default under this Agreement does not constitute a waiver of TCT's right to take future action with respect to said default. CLAIMS, TRANSFER, TERMINATION AND RECOURSE (1) The Recipient and/or Trail Operator will not make any claim against TCT for any delay or deficiency in the completion of the Project, nor for any inaccuracies in information provided to the Recipient under this Agreement or otherwise. (2) The Recipient and/or the Trail Operator shall release, indemnify and hold harmless TCT and its directors, officers, employees, agents, assigns and representatives from and against any and all costs, claims, demands, expenses, actions, and causes of action (the "Claims"), howsoever caused, which arise out of, relate to, or result from the Project, including but not limited to, TCT's contribution under this Agreement, including but not limited to any Claims for damage to property or injury to persons (including death). TCT also holds this indemnity in trust for parties who are not signatories to this Agreement. (3) TCT is not liable for any borrowings, leases or other obligations that the Recipient may have incurred with respect to any obligations or expenses toward which contributions under this Agreement are made. (4) In addition to any other available remedies, this Agreement may be terminated immediately by TCT if the Recipient ceases operations, liquidates its business, is placed in receivership, becomes insolvent or declares bankruptcy. (5) In the event of a dispute arising from or in connection with this Agreement, the parties agree to engage in good faith discussions for 30 days, or such further period as may be agreed by the parties in writing, in an attempt to resolve the dispute. If the dispute is not resolved within the aforesaid period, either party may refer the matter to arbitration. (6) This Agreement is not transferable by the Recipient and/or Trail Operator. (7) This Agreement shall be governed solely by the laws of Ontario. Page 6 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 AUTHORIZED SIGNATURES The undersigned hereby certify the following: I am duly authorized to bind our organization The information included in this Agreement, including in the appendices, is accurate _______________________________ _____________________________ Name of Recipient Signing Authority Name of TCT Signing Authority _______________________________ _____________________________ Signature (Recipient) Signature (TCT) _______________________________ _____________________________ Date Signed Date Signed If different from the Recipient: _______________________________ Name of Trail Operator Signing Authority _______________________________ Signature (Operator) _______________________________ Date Signed Page 7 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 APPENDIX A — SCOPE OF PROJECT SECTION A1 —GENERAL INFORMATION Information Project Name City of Saint John (Signage 2023) Total TCT Contribution $5,000 Schedule Start Date 2023/09/22 Project Completion date 2024/06/20 Agreement expiration date 2024/11/20 Deliverables Deliverable (TCT Due Date Contribution agreement2023/09/22 Progress Report 12024/05/20 Signage installation final report 2024/09/20 Payment schedule Deliverable % of the contribution Contribution Agreement 25% of 100% Progress report at 50% completion 50% of 100% Signage installation final report 25% of 100% Description GT TO TCT WITH 4 LANGUAGES Page 8 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 APPENDIX A — SCOPE OF PROJECT SECTION A2 – WAYFINDING SIGNAGE WayfindersDetails Number 206 Value of the Installation*34,281 Value of the Wayfinders**3,193 *Based on Recipient's or Trail Operator's quote **TCT will provide and ship wayfinding signage without charge to the Recipient. The signs will be shipped to the address provided within 30 days following the latest of these dates: the signature of the agreement OR the approval of the signage plan. Artwork Image to add upon receipt of artwork. Page 9 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 APPENDIX A — SCOPE OF PROJECT SECTION A3 – TRAILHEAD TrailheadDetails Number 0 Value of the Trailhead*$ *Based on Recipient's or Trail Operator's quote The following information should be included on the Trailhead(s): Recreational Trail | Sentier Récréatif Use at Own Risk | À utiliser à vos propres risques The Trans Canada Trail Logo Trail Use Icons Artwork Image to add upon receipt of artwork. Page 10 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 APPENDIX A — SCOPE OF PROJECT SECTION A4 – INTERPRETIVE PANEL Interpretive Panel (IP)Details Number 0 Value of the Interpretive Panels*$ *Based on Recipient's or Trail Operator's quote The Trans Canada Trail Logo should be included on the Interpretive panel(s). Artwork Image to add upon receipt of artwork. Page 11 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 APPENDIX B — PROMOTION AND RECOGNITION Appendix B is provided to ensure that TCT (national) and the Recipient (local) benefit as much as possible from the unique and valuable relationship we share. TCT recognizes that the Recipient commonly engages in a variety of fundraising activities, in addition to receiving financial support from TCT. The Recipient recognizes that TCT also fundraises for local Trail projects in their provincial/territorial jurisdiction, in addition to providing fundraising advice and limited support to recipients requiring assistance. Guiding Principles Collaboration:TCT and the Recipient recognize their shared responsibility to collaborate on achieving their goals and priorities, and are committed to a multi-sector approach. Stewardship: The Recipient recognizes that donors have entrusted TCT to invest their support in order to ensure the greatest impact. The Recipient will work with TCT to meet their commitment to donors. This appendix is a commitment by the Recipient to TCT. The contribution provided through this agreement has been supplied, in part, through donations to Trans Canada Trail and TCT is committed to recognizing these donors for their support. Trans Canada Trail agrees to: (1) Give a contribution to the Recipient for the completion of the Project, as set out in this Agreement. (2) At its sole discretion, promote trail sections, funded programs and initiatives within the province/territory through a variety of channels, including but not limited to: TCT's website, social media channels, as well as campaign and promotional materials. (3) When feasible, consult and provide guidance with respect to fundraising upon request in order to, among other things, reduce donor confusion. (4) Ensure regular and timely communications with the Recipient on any matter that may affect their relationship with TCT or the terms of this Agreement. The Recipient and Trail Operator agrees to: (1) Follow the acknowledgement requirement – See TCT's acknowledgement guidelines. (2) Prepare or collaborate, as required, on the development of an event to acknowledge the project (e.g., announcement of contribution, trail opening, etc.) and provide a speaking opportunity for a TCT representative. (3) Portray Trans Canada Trail positively in all verbal and written communication to the public. (4) Protect TCT's brand identity by following brand and logo usage guidelines. Page 12 of 13 Trans Canada Trail Contribution Agreement ProjectCode:105174 (5) Display signage that is provided, recognizing TCT as a funder. This signage should be placed in a high- traffic area or at the construction site. (6) Collaborate with TCT throughout the term of this Agreement to support marketing and content materials such as blogs, newsletters and other engagement programs that help to demonstrate our work together in the province/territory. (7) Refrain from fundraising from national corporations who may have already given to TCT. TCT will, in turn, refrain from fundraising from local and provincial/territorial branches of similar national corporations. If there are questions about who these national corporate donors are, and/or if advice is required to coordinate a stronger approach to ensure success of your organization. Please connect with TCT representative named on this agreement. (8) Participate in donor recognition initiatives, such as thanking donors, when appropriate, thereby making a tangible connection between donations to TCT and improvements to the Trans Canada Trail. (9) Provide, for TCT's review, any publication, printed recognition or signage featuring the TCT logo, prior to publication, which will not occur without TCT's advance approval. (10) Notify TCT in advance of any public events related to the Project, and provide an opportunity for TCT representation and recognition at the event. (11) Demonstrating tangible recognition of local donors who have contributed to the success of the Project, including notifying TCT, will reflect positively on the Recipient and will be considered in future funding requests submitted to TCT. TCT also requires recipients to follow Trans Canada Trail on social media and share its content when possible, for the duration of the agreement. Page 13 of 13 TransCanadaTrail ContributionAgreement ProjectCode:106440 Contribution Agreement Name of Organization: City of Saint John Organization Representative:Lexi Rosen Name of the Trail Operator:City of Saint John Project Name: NB -City of Saint John, Trail drainage repairs Province: New Brunswick Project Code:106440 TCT Representative: Mathieu Roy SUMMARY 1.This project is being funded, in part,Trail Funding Program - Connection and Maintenancestream, (TFP). 2.TCTwill fund 50.00%of actual eligible expenditures for the Project, up to the maximum contribution amount set out below. 3.The maximum contribution amount from TCT to the Recipient,to be put towards the completion of this Project,is$7,500.00. 4.The term of this contribution agreement from the date of signature by TCT to ,unless extended by TCT, in writing to the Recipient. 5.The Scope of the Project(including the purpose of the contribution, a brief summary of the Project, the eligible costs, Project schedule, Project budget, and expected results) is set out in Appendix A. 6.The Scope of the Project will not change without advance written approval from TCT. 7.The Appendices to this Agreement form part of this Agreement. Page 1 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 DEFINITIONS TCT - Is the organization managing The Trans Canada Trail network. The Trans Canada Trail Network - consists of more than 28,000 kilometres of multi-use trails, linking Canada and Canadians. Trail Operator - Is the individual, entity, trail organization or government organization that is leading the planning, design, construction, maintenance, trail experience and general operation of a Trail Section. Trail Section - is a defined type of infrastructure that is designed and used to enable one or more trail- based recreation activities. To be recognized as a trail, the infrastructure must meet the following criteria: Be approved by the public and/or private land manager Be mapped Marked with proper signage, and Be actively managed and maintained by a trail operator, or combination of operators, that has accepted the responsibility for the management and maintenance of the trail and associated infrastructure. For this Agreement, Trail Section refers to those operated by the Trail Operator. Trail Code - TCT number of reference to identify the trail section. THE RECIPIENT AND THE TRAIL OPERATOR ACKNOWLEDGE AND CONFIRM: (1) That before signing this Agreement, they concluded an agreement to clearly identify their roles and responsibilities in regard to this Project and the operation of the trail. (2) That, by submitting this project, they have read, understood and agreed to the latest guidelines related to the TFP program (including stream guidelines) which are incorporated by reference into this Agreement. (3) That, the Project is located on the Trans Canada Trail network, on a local trail system defined as a Trails and Paths and Greenway, definitions and types at the time of the Project being submitted to TCT. (4) That: o A maintenance plan has been/will be implemented o Safety rules and trail etiquette are clearly set out in trail signage to users, and are enforced by local law enforcement or trail wardens. o Trail conditions are suitable for cyclists, paddlers or walkers/hikers to enjoy the best possible experience on the Trail. Page 2 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 (5) That, the Trail is only being used for lawfully permitted activities, and as otherwise permitted by the major category and primary type under which the Trail section was built and registered with TCT - defined above in point (2). Prior to any change in the major category and primary type of a registered Trail section, the Recipient must first notify TCT and receive written advance approval for the proposed change. In the event of non-compliance with this provision, TCT may, at any time, require reimbursement by the Recipient for any contribution that has been provided by TCT. Within 14 days of any such reimbursement request sent to the Recipient by TCT, the Recipient will reimburse TCT the full amount of the request, up to the total amount indicated in the signed contribution agreement. (6) That, as Recipient, they have the full authority and permission from all the land owners, trail operators and trail managers to sign this Agreement, and conduct and manage the Project. THE RECIPIENT AND THE TRAIL OPERATOR AGREE TO: (1) Complete each stage of the Project, as well as the entire Project, on time, as set out in Appendix A. (2) Comply with the requirements set out in Appendix B. (3) Comply with acknowledgement guidelines. (4) covered by the project. Contact project@tctrail.ca if a wayfinding project is being planned. (5) Post the following phrase on trailheads and signs of significance (rules of trail, etc.): Recreational Trail | Sentier Récréatif Use at Own Risk | À utiliser à vos propres risques (6) Comply with the reporting schedule set out in this Agreement. (7) Comply with all applicable federal, provincial/territorial and local legislation, bylaws, codes, regulations, and current best practices in relation to the Project and the area covered by the Project, including but not limited to these in relation to construction, health and safety, accessibility and environmental practices. (8) Obtain all approvals and permits required for the Project and local trail system. (9) Take full responsibility for the ownership, maintenance and repair of the Trail, infrastructure and signage, for the area covered by the Project, subject to this Agreement. (10) Take full responsibility when defining a Trail section as being accessible or universally accessible. Where a trail is defined as accessible or universally accessible, ensure an accessible or universally accessible standard is maintained, with appropriate signage, whenever the trail and all related infrastructure is open to users. (11) s. The Recipient should contact its TCT (12) Consent to the publication by TCT of any and all information related to the Project, including but not limited to, the amount and details organization, the Project description and any other related information. Page 3 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 REPORTING AND PAYMENT CONDITIONS (1) The Recipient must online template to deliver all written progress reports for the Project to TCT in accordance with this Agreement, including Appendix A. Progress reports must include the following information: Confirmation that each aspect of the Scope of the Project has not changed (an explanation, as well as advance approval from TCT, is required for any changes); ; Any other information or documentation required by this Agreement; Supporting documentation for any expenses incurred for the Project, as required by TCT, in its sole discretion. (2) The Recipient must online template to deliver a final report for the Project to TCT within 30 days of the substantial completion of the Project. The final report must include the following information: Pictures (before and after the Project); Proof of insurance, with TCT identified as one of the insured entities; Signage report, including final GIS locations and trail alignment; ; costs to date; Matching funds sources; In the case of a study, the final design, report or any other documentation produced during the study; Any other information or documentation required by this Agreement Maintenance plan; Supporting documentation, as required by TCT, in its sole discretion. (3) If TCT does not receive progress reports, or a final report, in accordance with this Agreement, it may withhold payments until the reports are received and determined by TCT to be in accordance with this Agreement. Aside from all other available remedies, TCT may terminate this Agreement if any such report, otherwise in accordance with this Agreement, is not received by TCT within sixty (60) days of the date on which the report was due. (4) In addition to the scheduled reports, TCT, in its sole discretion, may require the Recipient to submit additional reports, verbally or in writing, on such timing as required by TCT. (5) During the term of this Agreement, the Recipient must demonstrate that it is overseeing the Project in accordance with this Agreement, including but not limited to, the Scope of the Project, and that it has the ability to complete the Project in accordance with this Agreement. The Recipient may be subject to work inspections and validation of financial data by TCT, in its sole discretion, which must be kept up to date throughout the Project. (6) The Recipient must maintain all records associated with the Project, and retain them for at least six (6) years after the expiry of this Agreement. If requested by TCT, the Recipient will provide any Page 4 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 requested records, including pay stubs, to TCT for inspection, verification or copying, and must allow access to work sites for inspection. Staff, volunteers or subcontractors involved in the Project must be made available to TCT for interview purposes as required by TCT in its sole discretion. (7) The Recipient may be asked to participate in an evaluation or audit of the Project or contribution under this Agreement. In such case, the Recipient will make available any records required for such evaluations or audits. PAYMENTS (1) Each payment will be made within 60 days of the signing of the contribution agreement and/or approval of a project report by Trans Canada Trail. Payments will be made according to the following schedule: 25% of the contribution paid upon signing the Contribution Agreement 50% of the contribution paid upon approval of the progress report when 50% of the report has been completed Final payment of the contribution upon approval of the final report (2) Spending on the Project by the Recipient must be within the agreed upon budget allocation included in the Scope of the Project (Appendix A). The Recipient must report any budget reallocation within the budget categories in the next progress report, as well as in the final report. (3) Any unspent funds must be returned to TCT, unless TCT has provided the Recipient with prior written approval for such funds to be spent on other items or activities that are consistent with the P purpose. (4) All payments under this Agreement are conditional upon TCT receiving sufficient funding from its funding sources. The Recipient understands and agrees that if TCT determines, in its sole discretion, that it does not have sufficient funding for the amounts payable to the Recipient under this Agreement, TCT may reduce the payments or terminate this Agreement, without any further obligation or liability by TCT. In such case, the Recipient will have no recourse or rights against TCT. DEFAULTS (1) Each of the following actions constitutes a default under this Agreement: Any named default in this Agreement; False statements to TCT by the Recipient; Failure of the Recipient to meet any term condition, requirement or obligation contained in this Agreement; TCT determines, in its sole discretion, that the Recipient will be unable to complete the Project in an acceptable manner or otherwise in accordance with this Agreement. (2) TCT will deliver notice to the Recipient and the Trail Operator, in writing, of any such defaults (the Page 5 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 Notice. Upon receipt of the Default Notice, the Recipient will have 30 days to remedy the default. If the Recipient does satisfaction, in its sole discretion, TCT may: Suspend or terminate this Agreement, including any payments required under this Agreement; Suspend or terminate any other agreements between the Recipient and/or the Trail Operator and TCT, including any payments required under those agreements; Refuse to support any future projects of the Recipient; Recover some or all of Project; Remove Trans Canada Trail designation from any area associated with the Recipient and/or the Trail Operator; Take any other action or remedy permitted under this Agreement or at law. (3) The failure by TCT to take any action in response to a default under this Agreement does not constitute CLAIMS, TRANSFER, TERMINATION AND RECOURSE (1) The Recipient and/or the Trail Operator will not make any claim against TCT for any delay or deficiency in the completion of the Project, nor for any inaccuracies in information provided to the Recipient and/or the Trail Operator under this Agreement or otherwise. (2) The Recipient and/or the Trail Operator shall release, indemnify and hold harmless TCT and its directors, officers, employees, agents, assigns and representatives from and against any and all costs, claims, demands, expenses, actions, and causes of action , howsoever caused, which arise out of, relate to, or result from the contribution under this Agreement, including but not limited to any Claims for damage to property or injury to persons (including death). TCT also holds this indemnity in trust for parties who are not signatories to this Agreement. (3) TCT is not liable for any borrowings, leases or other obligations that the Recipient and/or the Trail Operator may have incurred with respect to any obligations or expenses towards which contribution under this Agreement is made. (4) In addition to any other available remedies, this Agreement may be terminated immediately by TCT if the Recipient and/or Trail Operator ceases operations, liquidates its business, is placed in receivership, becomes insolvent or declares bankruptcy. (5) In the event of a dispute arising from or in connection with this Agreement, the parties agree to engage in good faith discussions for 30 days, or such further period as may be agreed by the parties in writing, in an attempt to resolve the dispute. If the dispute is not resolved within the aforesaid period, either party may refer the matter to an arbitration. (6) This Agreement is not transferable by the Recipient and/or the Trail Operator. Page 6 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 (7) This Agreement shall be governed solely by the laws of Ontario. Page 7 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 AUTHORIZED SIGNATURES The undersigned hereby certify the following: I am duly authorized to bind our organization; The information included in this Agreement, including in the appendices, is accurate. FTINPUT:Object87792201c9514f88b809444f11a69e72:0 _______________________________ _____________________________ Name of Recipient Signing Authority Name of TCT Signing Authority FTINPUT:Object9a49d57ded0942e78f30da2d968c48c4:0 FTSIGNATURE:646c6b5b9f164d7a834fc1366c1ce0be _______________________________ _____________________________ Signature (Recipient) Signature (TCT) FTINPUT:Object313cda8b5d814571914cdd5262d0393a:0 FTINPUT:Object6e49cabd831a4ecc9eb902ab15a09433:0 _______________________________ _____________________________ Date Signed Date Signed FTSIGNATURE:2c43904aaf054f08a5efe848006c4851 If different than the Recipient: FTINPUT:Object7cd7dc1e67944598be27844d474ad50e:0 _______________________________ Name of Trail Operator Signing Authority FTSIGNATURE:17c3d924f86d4aea86c5f5b4346b8259 _______________________________ Signature (Operator) FTINPUT:Object65a0098fb9fd44f5b40a8ded44a362fa:0 _______________________________ Date Signed Page 8 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 APPENDIX A SCOPE OF PROJECT Information Project Name NB - City of Saint John, Trail drainage repairs Total Cost (budget) $15,000.00 TCT max Contribution $7,500.00 % of total cost (contribution) 50.00% Schedule Start date 2023/10/20 Completion date 2024/04/30 Expiration date 2024/06/30 Project Deliverables Deliverable Due Date Contribution Agreement 2023/10/20 Progress Report 1 2023/11/20 Progress Report 2 2024/02/20 Progress Report 3 2024/04/20 Acknowledgement Signs Installed 2024/05/20 Final Report 2024/05/20 Payment schedule Deliverable % of the contribution Contribution Agreement 25% of 100% Progress report (50% completion stage) 50% of 100% Final Report 25% of 100% Description During the last three major rain events, August 26 (69.8mm total precipitation), August 30 (42.2mm) and September 16 (51.2mm) (https://climate.weather.gc.ca/historical_data/search_historic_data_e.html ) - the Rockwood Park section of the Trans Canada Trail (TCT) experienced significant washouts. It's requested that TCT provide funding for a larger plan for repairs that would include culvert sizing and installation, permitting and recommendations for materials used to mitigate these washouts into the future. I've attached one Page 9 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 photo - but can provide more. It's an example of the extreme washouts experienced during the significant weather events. Page 10 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 APPENDIX B Promotion and Recognition Appendix B is provided to ensure that TCT (national) and the Recipient (local) benefit as much as possible from the unique and valuable relationship we share. TCT recognizes that the Recipient commonly engages in a variety of fundraising activities, in addition to receiving financial support from TCT. The Recipient recognizes that TCT also fundraises for local Trail projects in their provincial/territorial jurisdiction, in addition to providing fundraising advice and limited support to recipients requiring assistance. Guiding Principles Collaboration: TCT and the Recipient recognize their shared responsibility to collaborate on achieving their goals and priorities, and are committed to a multi-sector approach. Stewardship: The Recipient recognizes that donors have entrusted TCT to invest their support in order to ensure the greatest impact. The Recipient will work with TCT to meet their commitment to donors. This appendix is a commitment by the Recipient to TCT. The contribution provided through this agreement has been supplied, in part, through donations to Trans Canada Trail and TCT is committed to recognizing these donors for their support. Trans Canada Trail agrees to: (1) Give a contribution to the Recipient for the completion of the Project, as set out in this Agreement. (2) At its sole discretion, promote trail sections, funded programs and initiatives within the Province/Territory through a variety of channels, including but not limited to: website, social media channels, as well as campaign and promotional materials. (3) When feasible, consult and provide guidance with respect to fundraising upon request in order to, among other things, reduce donor confusion. (4) Ensure regular and timely communications with the Recipient on any matter that may affect their relationship with TCT or the terms of this Agreement. The Recipient and Trail Operator agree to: (1) Follow the acknowledgement requirement . (2) Prepare or collaborate, as required, on the development of an event to acknowledge the Project (i.e. announcement of contribution, trail opening, etc.) and provide a speaking opportunity for a TCT representative. (3) Portray Trans Canada Trail positively in all verbal and written communication to the public. (4) Protect brand identity by following brand and logo usage guidelines. Page 11 of 12 Trans Canada Trail Contribution Agreement Project Code: 106440 (5) Display signage that is provided, recognizing Trans Canada Trail as a funder. This signage should be placed in a high-traffic area or at the construction site. (6) Collaborate with TCT throughout the term of this Agreement to support marketing and content materials such as blogs, newsletters and other engagement programs that help to demonstrate our work together in the Province/Territory. (7) Refrain from fundraising from national corporations who may have already given to TCT. TCT will, in turn, refrain from fundraising from local and provincial branches of similar national corporations. If there are questions about who these national corporate donors are, and/or if advice is required to coordinate a stronger approach to ensure success of your organization. (8) Participate in donor recognition initiatives, such as thanking donors, when appropriate, thereby making a tangible connection between donations to TCT and improvements to the Trans Canada Trail. (9) CT logo, prior to publication, (10) Notify TCT in advance of any public events related to the Project, and provide an opportunity for TCT representation and recognition at the event. Demonstrating tangible recognition of local donors who have contributed to the success of the Project, including notifying TCT, will reflect positively on the Recipient and will be considered in future funding requests submitted to TCT. TCT also requires recipients to follow Trans Canada Trail on social media and share its content when possible, for the duration of the agreement. Page 12 of 12 /haahb /h…b/L\[ w9thw M&C No.2023-231 Report DateOctober 18, 2023 Meeting DateOctober 30, 2023 Service AreaLegislative Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: tƩƚƦƚƭĻķ ЋЉЋЍ/ƚƒƒƚƓ /ƚǒƓĭźƌ aĻĻƷźƓŭ {ĭŷĻķǒƌĻ AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Jonathan TaylorMelanie TompkinsBrent McGovern RECOMMENDATION That the attached 2024Common Council meeting schedule be approved. REPORT The draft 2024Council meeting schedule has been approval. regular meetings of Council are scheduled bi- weeklyon Monday eveningsbeginning at 6:00 p.m. and are immediately preceded by a Committee of the Wholemeeting.Additionalmeetings of Council and/or Committee of the Wholemayalso be scheduledon the alternate Monday evening,when necessary,at the direction of the Chief Administrative Officer. In addition, Council is permitted to scheduleaspecial or emergency meeting on any date to deal with urgent matters. As inprevious years, the reduction of 1 Council meeting in the month of Augustis proposed to facilitate vacation time for Council members and senior staff. It is further recommended thatCommittee meetings not be scheduled during this period. PREVIOUS RESOLUTION n/a STRATEGIC ALIGNMENT n/a INPUT FROM OTHER SERVICE AREASAND STAKEHOLDERS Staff from Growth and Community Services were consulted to co-ordinate public hearing dates. ATTACHMENTS Proposed 2024 Common Council Meeting Schedule PROPOSED 2024 COMMON COUNCIL MEETING SCHEDULE nd Regular Council meetings commence at 6:00 pm in the Council Chamber, 2Floor, City Hall. nd Committee of the Whole meetings commence at 4:30 pm in the 2Floor Boardroom of City Hall January 2, 2024 (Tuesday) No meeting January 8, 2024 REGULAR MEETING Public Hearing January 15,2024 No meeting scheduled only if required January 22, 2024 REGULAR MEETING January 29, 2024 No meeting scheduled only if required February 5, 2024 REGULAR MEETING Public Hearing February 12, 2024 No meeting scheduled only if required February 20, 2024 (Tuesday) REGULAR MEETING February 26, 2024 No meeting scheduled only if required March 4, 2024 REGULAR MEETING Public Hearing March 11, 2024 No meeting scheduled only if required March 18, 2024 REGULAR MEETING March 25, 2024 No meeting scheduled only if required April 2, 2024 (Tuesday) REGULAR MEETING Public Hearing April 8, 2024 No meeting scheduled only if required April 15, 2024 REGULAR MEETING April 22, 2024 No meeting scheduled only if required April 29, 2024 REGULAR MEETING May 6, 2024 No meeting scheduled only if required May 13, 2024 REGULAR MEETING Public Hearing May 21. 2024 (Tuesday) No meeting scheduled only if required May 27, 2024 REGULAR MEETING June 3, 2024 No meeting scheduled only if required June 10, 2024 REGULAR MEETING Public Hearing June 17, 2024 No meeting scheduled only if required June 24, 2024 REGULAR MEETING July 2, 2024 (Tuesday) No meeting scheduled only if required July 8, 2024 REGULAR MEETING Public Hearing July 15, 2024 No meeting scheduled only if required July 22, 2024 REGULAR MEETING July 29, 2024 No meeting scheduled only if required August 6, 2024 (Tuesday) No meeting scheduled only if required August 12, 2024 No meeting scheduled only if required August 19, 2024 REGULAR MEETING Public Hearing August 26, 2024 No meeting scheduled only if required September 3, 2024 (Tuesday) REGULAR MEETING Public Hearing September 9, 2024 No meeting scheduled only if required September 16, 2024 REGULAR MEETING September 23, 2024 No meeting scheduled only if required October 1, 2024 (Tuesday) REGULAR MEETING Public Hearing October 7, 2024 No meeting scheduled only if required October 15, 2024 (Tuesday) REGULAR MEETING October 21, 2024 No meeting scheduled only if required October 28, 2024 REGULAR MEETING November 4, 2024 No meeting scheduled only if required November 12, 2024 (Tuesday) REGULAR MEETING Public Hearing November 18, 2024 No meeting scheduled only if required November 25, 2024 REGULAR MEETING December 2, 2024 No meeting scheduled only if required December 9, 2024 REGULAR MEETING Public Hearing December 16, 2024 No meeting scheduled only if required December 23, 2024 No meeting December 30, 2024 No meeting ** The Procedural By-law provides for Council and/or Committee of the Whole meetings to be scheduled, as required, on the alternate Monday of the regularly scheduled Council meeting. /h…b/L\[ w9thw M&C No.2023-234 Report Date October 26, 2023 Meeting Date October 30, 2023 Service Area Growth and Community Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT: Assent to Money-in-lieu of Land for Public Purposes Colonial Acres Subdivision (Phase 2) (PID 00024315) OPEN OR CLOSED SESSION This matter is to be discussed in open session of Common Council. AUTHORIZATION Primary AuthorCommissioner(Acting)Chief Administrative Officer Thomas LewallenAmy PoffenrothJ. Brent McGovern RECOMMENDATION That Common Council assent to money-in-lieu of Land for Public Purposes for the proposed ColonialAcres Subdivision (Phase 2) (PID 00024315)on Tamika Lane. EXECUTIVE SUMMARY The applicant is seekingtocreate two parcels from an existingparcel of land approximately 65,632m² located along Tamika Lane.Assent to money-in-lieu of Land for Public Purposes is required. REPORT The applicantis seeking to subdivide the parcel of land in order to create two residential lots. The City of Saint John typically takes money-in-lieu of Land for Public Purposes, as opposed to land dedication,unless the land acquisition would support specific projects outlined in PlaySJ and the development of identifiedactive transportation corridors. STRATEGIC ALIGNMENT yof Growand Perform. -2- SERVICE AND FINANCIAL OUTCOMES Money-in-Lieu requirements are calculated based on the assessed value of the land prior to its development. The funds collected are placed in a trust account in accordance with the Community Planning Act. These funds are dispersed through a grant program that supports the enhancement of existing parks and recreation services. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS and Parks and Public Spaces Service Areas. ATTACHMENT Tentative Plan of Subdivision COMMON COUNCIL REPORT M&C No.2023-229 Report DateOctober 24, 2023 Meeting DateOctober 30, 2023 Service AreaPublic Works and Transportation Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: Active Transportation Fund (ATF) Grant Amending Agreements AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Jill DeMerchantJ. Brent McGovern MichaelHugenholtz RECOMMENDATION It is recommended thatthe City enter into Amending Agreements with His Majesty the King in Right of Canada (Minister of Housing, Infrastructure and Communities) for the following projects: 1) Identification, Design Features, and Prioritization of Needed Crosswalks Crossing Arterial and Collector Streets; 2) Sidewalk Infill Strategy Completion; and 3) Preliminary Road Safety Public Education Plan; and that the Mayor and Clerk be authorized to execute the said Amending Agreements and any documents ancillary thereto. EXECUTIVE SUMMARY The purpose of this report is to recommend thatCommon Councilauthorize the execution of thethreeActive Transportation Fund Amending Agreements. The sole purpose of the Amending Agreements is to extend the term of agreement for each of the three projects. PREVIOUS RESOLUTION August 8, 2022: M&C2022-253 -RESOLVED that the City enter into the three Active Transportation Fund Agreements with the Federal Government to secure the funding. REPORT The three Grant Agreements provide the City of Saint John financial support to complete three projects that were specifically identified within or inspired by MoveSJ - 2 - In August 2023, the Federal Government reached out to City Staff with an offer of an extension of the term of agreement, which would allow additional time to produce a better quality deliverable. The extension was granted by the Federal Government and the new Agreement End Date was identified as March 31, 2026. Although the term of agreement was extended until 2026, the intent is to finalize the project by the end of 2023. STRATEGIC ALIGNMENT The SERVICE AND FINANCIAL OUTCOMES The City of Saint John will receive a total grant up to $150,000 toward the planning and design phases of the three projects. There is no City funding expected to be required for these projects and no City funding is required to satisfy the terms of the agreement with the Federal Government. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS The Active Transportation (ATF) Amending Agreements have been reviewed by ATTACHMENTS 1. ATF-Amending Agreement - Preliminary Road Safety Public Education Plan 2. ATF-Amending Agreement - Identification, Design Features, and Prioritization of Needed Crosswalks Crossing Arterial and Collector Streets 3. ATF-Amending Agreement - Sidewalk Infill Strategy Completion CANADA CITY OF SAINT JOHN PERMANENT PUBLIC TRANSIT PROGRAM ACTIVE TRANSPORTATION FUND AMENDING AGREEMENT NO. 1 FOR IDENTIFICATION, DESIGN FEATURES, AND PRIORITIZATION OF NEEDED CROSSWALKS CROSSING ARTERIAL AND COLLECTOR STREETS BETWEEN: HIS MAJESTY THE KING IN RIGHT OF CANADA, as represented by the Minister of Infrastructure and Communities, hereinafter referred to as the Minister of Housing, Infrastructure and AND: CITY OF SAINT JOHN, a body corporate by the Royal Charter of 1785, confirmed and amended by Acts of the Legislature of the Province of New Brunswick I RECITALS WHEREAS the Active Transportation Fund is the first federal fund to target active transportation. It is making $400 million in federal funding available over five years to support a modal shift away from cars and toward active transportation, in support of Active Transportation Strategy; WHEREAS the Minister of Housing, Infrastructure and Communities is responsible for the Permanent Public Transit Program and wishes to provide financial support to the City of Saint John under this Agreement; WHEREAS the Recipient is a Municipality which is eligible under the Program and has submitted to Canada an application dated March 16, 2022, which successfully met the selection criteria and qualifies for funding under the Program; WHEREAS the Recipient is responsible for carrying out the Project and Canada wishes to provide financial support for the Project and its objectives; WHEREAS Canada provided a letter dated June 28, 2022 to the City of Saint John indicating an approval-in-principle of funding of the project proposal enabling the City of Saint John to begin undertaking project activities eligible for funding and subject to finalizing a grant agreement with Canada; WHEREAS The Parties entered into an Agreement dated December 29, 2022; WHEREAS The Parties wish to amend the Agreement to the City of Saint John to continue Project activities eligible for funding after September 30, 2023 until the Agreement End Date identified in Amending Agreement No. 1; NOW THEREFORE, the Parties hereby agree as follows: Page 1 of 3 1. AMENDMENTS TO THE GRANT AGREEMENT 1.1. Section 1 (INTERPRETATION) Paragraph 1.1 (DEFINITIONS): Replace: means September 30, 2023. With: means March 31, 2026. 1.2. Section 9 (INTELLECTUAL PROPERTY) Paragraph d): Replace: Canada has the right to film or photograph the Recipient, its officers, servants, employees, or agents during visits, activities, and events for the purpose of promoting the Program. The Recipient further agrees that Canada can use or publish any such film or photograph internally or externally, in whole or in part, in any form and by any medium for the . With: Privacy Act and relevant privacy regulations, may film or photograph the Recipient, its officers, servants, employees, or agents during visits, activities, and events for the purpose of promoting the Program. The Recipient further agrees that Canada, in compliance with the Privacy Act, can use or publish any such film or photograph internally or externally, in whole or in part, in any form and . 2. EFFECT OF AMENDMENTS 2.1 All capitalized terms not otherwise defined herein have the meaning ascribed to them in the Agreement. 2.2 Except for the amendments provided for in this Amending Agreement No. 1, the obligations, covenants, and terms and conditions set forth in the Agreement will continue to remain in full force and effect. 2.3 This Amending Agreement No. 1 may be executed and delivered in counterparts, (including by electronic signature, facsimile or other means of electronic transmission, such as by electronic mail in same effect as if all Parties had signed and delivered the same document, and all counterparts will together, when attached, constitute one and the same original Amending Agreement No. 1 and will form part of the Agreement. 2.4 This Amending Agreement No. 1 shall be effective as of the date this agreement is signed by the last Party. Page 2 of 3 3. SIGNATURES This Amending Agreement No. 1 has been executed on behalf of His Majesty the King in right of Canada by the Minister of Housing, Infrastructure and Communities, and on behalf of the City of Saint John by the Mayor and City Clerk. HIS MAJESTY THE KING IN RIGHT OF CITY OF SAINT JOHN CANADA Ejhjubmmz!tjhofe!cz!Obttjg-! Obttjg- NbsjfQjfs Ebuf;!3134/1:/26!23;36;48! NbsjfQjfs .15(11( Per: Marie-Pier Nassif, Senior Director Per: Donna Noade Reardon Active Transportation and Zero Emission Mayor Buses, Infrastructure Canada Date Date Per: Jonathan Taylor City Clerk Date Page 3 of 3 CANADA CITY OF SAINT JOHN PERMANENT PUBLIC TRANSIT PROGRAM ACTIVE TRANSPORTATION FUND AMENDING AGREEMENT NO. 1 FOR PRELIMINARY ROAD SAFETY PUBLIC EDUCATION PLAN BETWEEN: HIS MAJESTY THE KING IN RIGHT OF CANADA, as represented by the Minister of Infrastructure and Communities, hereinafter referred to as the Minister of Housing, Infrastructure and AND: THE CITY OF SAINT JOHN, a body corporate by the Royal Charter of 1785, confirmed and amended by Acts of the Legislature of the Province of New Brunswick I RECITALS WHEREAS the Active Transportation Fund is the first federal fund to target active transportation. It is making $400 million in federal funding available over five years to support a modal shift away from cars and toward active transportation, in support of s National Active Transportation Strategy; WHEREAS the Minister of Housing, Infrastructure and Communities is responsible for the Permanent Public Transit Program and wishes to provide financial support to the City of Saint John under this Agreement; WHEREAS the Recipient is a Municipality which is eligible under the Program and has submitted to Canada an application dated March 31, 2022, which successfully met the selection criteria and qualifies for funding under the Program; WHEREAS the Recipient is responsible for carrying out the Project and Canada wishes to provide financial support for the Project and its objectives; WHEREAS Canada provided a letter dated June 28, 2022 to the City of Saint John indicating an approval-in-principle of funding of the project proposal enabling the City of Saint John to begin undertaking project activities eligible for funding and subject to finalizing a grant agreement with Canada; WHEREAS The Parties entered into an Agreement dated December 29, 2022; WHEREAS The Parties wish to amend the Agreement to the City of Saint John to continue Project activities eligible for funding after September 30, 2023 until the Agreement End Date identified in Amending Agreement No. 1; NOW THEREFORE, the Parties hereby agree as follows: Page 1 of 3 1. AMENDMENTS TO THE GRANT AGREEMENT 1.1. Section 1 (INTERPRETATION) Paragraph 1.1 (DEFINITIONS): Replace: means September 30, 2023. With: means March 31, 2026. 1.2. Section 9 (INTELLECTUAL PROPERTY) Paragraph d): Replace: Canada has the right to film or photograph the Recipient, its officers, servants, employees, or agents during visits, activities, and events for the purpose of promoting the Program. The Recipient further agrees that Canada can use or publish any such film or photograph internally or externally, in whole or in part, in any form and by any medium for the . With: Privacy Act and relevant privacy regulations, may film or photograph the Recipient, its officers, servants, employees, or agents during visits, activities, and events for the purpose of promoting the Program. The Recipient further agrees that Canada, in compliance with the Privacy Act, can use or publish any such film or photograph internally or externally, in whole or in part, in any form and . 2. EFFECT OF AMENDMENTS 2.1 All capitalized terms not otherwise defined herein have the meaning ascribed to them in the Agreement. 2.2 Except for the amendments provided for in this Amending Agreement No. 1, the obligations, covenants, and terms and conditions set forth in the Agreement will continue to remain in full force and effect. 2.3 This Amending Agreement No. 1 may be executed and delivered in counterparts, (including by electronic signature, facsimile or other means of same effect as if all Parties had signed and delivered the same document, and all counterparts will together, when attached, constitute one and the same original Amending Agreement No. 1 and will form part of the Agreement. 2.4 This Amending Agreement No. 1 shall be effective as of the date this agreement is signed by the last Party. Page 2 of 3 3. SIGNATURES This Amending Agreement No. 1 has been executed on behalf of His Majesty the King in right of Canada by the Minister of Housing, Infrastructure and Communities, and on behalf of the City of Saint John by the Mayor and City Clerk. HIS MAJESTY THE KING IN RIGHT OF CITY OF SAINT JOHN CANADA Ejhjubmmz!tjhofe!cz! Obttjg- Obttjg-!NbsjfQjfs! Ebuf;!3134/1:/26! NbsjfQjfs 23;37;56!.15(11( Per: Marie-Pier Nassif, Senior Director Per: Donna Noade Reardon Active Transportation and Zero Emission Mayor Buses, Infrastructure Canada Date Date Per: Jonathan Taylor City Clerk Date Page 3 of 3 CANADA CITY OF SAINT JOHN PERMANENT PUBLIC TRANSIT PROGRAM ACTIVE TRANSPORTATION FUND AMENDING AGREEMENT NO. 1 FOR SIDEWALK INFILL STRATEGY COMPLETION BETWEEN: HIS MAJESTY THE KING IN RIGHT OF CANADA, as represented by the Minister of Infrastructure and Communities, hereinafter referred to as the Minister of Housing, Infrastructure and AND: THE CITY OF SAINT JOHN, a body corporate by the Royal Charter of 1785, confirmed and amended by Acts of the Legislature of the Province of New Brunswick I RECITALS WHEREAS the Active Transportation Fund is the first federal fund to target active transportation. It is making $400 million in federal funding available over five years to support a modal shift away from cars and toward active transportation, in support of s National Active Transportation Strategy; WHEREAS the Minister of Housing, Infrastructure and Communities is responsible for the Permanent Public Transit Program and wishes to provide financial support to the City of Saint John under this Agreement; WHEREAS the Recipient is a Municipality which is eligible under the Program and has submitted to Canada an application dated March 22, 2022, which successfully met the selection criteria and qualifies for funding under the Program; WHEREAS the Recipient is responsible for carrying out the Project and Canada wishes to provide financial support for the Project and its objectives; WHEREAS Canada provided a letter dated June 28, 2022 to the City of Saint John indicating an approval-in-principle of funding of the project proposal enabling the City of Saint John to begin undertaking project activities eligible for funding and subject to finalizing a grant agreement with Canada; WHEREAS The Parties entered into an Agreement dated December 29, 2022; WHEREAS The Parties wish to amend the Agreement to the City of Saint John to continue Project activities eligible for funding after September 30, 2023 until the Agreement End Date identified in Amending Agreement No. 1; NOW THEREFORE, the Parties hereby agree as follows: Page 1 of 3 1. AMENDMENTS TO THE GRANT AGREEMENT 1.1. Section 1 (INTERPRETATION) Paragraph 1.1 (DEFINITIONS): Replace: means September 30, 2023. With: means March 31, 2026. 1.2. Section 9 (INTELLECTUAL PROPERTY) Paragraph d): Replace: Canada has the right to film or photograph the Recipient, its officers, servants, employees, or agents during visits, activities, and events for the purpose of promoting the Program. The Recipient further agrees that Canada can use or publish any such film or photograph internally or externally, in whole or in part, in any form and by any medium for the . With: Privacy Act and relevant privacy regulations, may film or photograph the Recipient, its officers, servants, employees, or agents during visits, activities, and events for the purpose of promoting the Program. The Recipient further agrees that Canada, in compliance with the Privacy Act, can use or publish any such film or photograph internally or externally, in whole or in part, in any form and . 2. EFFECT OF AMENDMENTS 2.1 All capitalized terms not otherwise defined herein have the meaning ascribed to them in the Agreement. 2.2 Except for the amendments provided for in this Amending Agreement No. 1, the obligations, covenants, and terms and conditions set forth in the Agreement will continue to remain in full force and effect. 2.3 This Amending Agreement No. 1 may be executed and delivered in counterparts, (including by electronic signature, facsimile or other means of same effect as if all Parties had signed and delivered the same document, and all counterparts will together, when attached, constitute one and the same original Amending Agreement No. 1 and will form part of the Agreement. 2.4 This Amending Agreement No. 1 shall be effective as of the date this agreement is signed by the last Party. Page 2 of 3 3. SIGNATURES This Amending Agreement No. 1 has been executed on behalf of His Majesty the King in right of Canada by the Minister of Housing, Infrastructure and Communities, and on behalf of the City of Saint John by the Mayor and City Clerk. HIS MAJESTY THE KING IN RIGHT OF CITY OF SAINT JOHN CANADA Ejhjubmmz!tjhofe!cz!Obttjg-! Obttjg- NbsjfQjfs Ebuf;!3134/1:/26! NbsjfQjfs 23;36;65!.15(11( Per: Marie-Pier Nassif, Senior Director Per: Donna Noade Reardon Active Transportation and Zero Emission Mayor Buses, Infrastructure Canada Date Date Per: Jonathan Taylor City Clerk Date Page 3 of 3 /h…b/L\[w9thw M&C No. 2023-237 Report DateOctober 17, 2023 Meeting DateOctober 30, 2023 Service AreaCorporate Services HerWorship MayorDonna Noade ReardonandMembers of Common Council SUBJECT: Business Improvement Area 2024Budget OPEN OR CLOSED SESSION This matter is to be discussed in open session of Common Council. AUTHORIZATION Primary AuthorCommissioner/Dept. HeadCAO Jonathan TaylorMelanie TompkinsBrent McGovern RECOMMENDATION 1)That Common Council signal its intention to approvethe 2024Business Improvement Area budget submitted by Uptown Saint John Inc. 2)Thatthe City Clerk be directed to prepare the requirednewspaper notice, pers.6(2) of the Business Improvement Areas Act. EXECUTIVE SUMMARY the2024Business Improvement Area Budget for consideration. The proposed2024levy ratewould remain the same as in previous years at 16 cents for each one hundred dollars of assessed value on non-residential property within the area. Common Council must first approve the BIA budget andsubsequentlyamend the BIA Levy By-Law to set thelevy ratefor the year 2024. REPORT A Business Improvement Area BIA is a definedgeographic area within a municipalitywherebusinesses and commercial property owners jointhrough a formal association toorganize, finance, and carry out physical improvements and promote economic development in thearea. Businesses within the BIA boundaries become membersand must pay alevy along with their property taxes. This arrangement provides a secure source of funding for BIA activities. - 2 - In 1984, Common Council established the City of Saint John BIA in the Uptown region through the adoption of the Business Improvement Areas By-Law and the Business Improvement Levy By-Law. The BIA By-Law identifies the specific properties located within the BIA boundary, whereas the BIA Levy By-Law establishes the levy rate needed to implement the annual BIA budget. In Saint John, the levy rate has remained at 16 cents for each one hundred dollars of assessed value since 2006. Board of Directors and membership at the Annual Budget meeting held on th October 12, 2023. The proposed levy rate for 2024 would remain at 16 cents for each one hundred dollars of assessed value on non-residential property within the BIA. Uptown Saint John Inc. is responsible for administering the funds collected from the BIA levy, which it uses towards marketing, promotion, advocacy, beautification initiatives, and other development activities aimed at stimulating business within the BIA. The following actions are required to approve the BIA budget and implement the BIA levy for the year 2024: Uptown Saint John Inc. prepares a budget of projected expenditures for the next calendar year and submits it to its Board of Directors and membership for approval After receiving approval, the BIA budget is submitted to Common Council for final approval and an amendment to the BIA Levy By-Law Council signals its intent to approve the budget and directs the clerk to publish the required advertising in the local newspaper Non-residential users within the BIA may submit written objections to the budget to the clerk Council approves the budget and amends to BIA Levy By-Law to establish the 2024 levy rate The Minister of Local Government approves the By-Law Amendment and transfers the funds from the levy to Uptown Saint John Inc. In accordance with the legislation, and s prepare a newspaper notice with the following information: intention to approve the BIA budget The extent of the levy needed to implement the budget The timeframe during which written objections may be submitted Importantly, non-residential users within the BIA are permitted to submit written objections to the proposed budget to the city clerk within fifteen days after the second and final notice has been published in the newspaper. - 3 - If written objections are submitted by one-third or more of all non-residential users within the BIA, or by non-residential users who would together be liable to pay one-third or more of the amount raised by the BIA levy, the budget cannot be approved by Council. It is recommended that Common Council direct the city clerk to prepare the BIA notice to be published in the local newspaper for the weeks beginning on October th 30th and November 6. Council may approve the BIA budget and give first and second reading to the BIA th Levy By-Law at the November 27Council meeting. The third and final By-Law th reading will be scheduled for the December 11Council meeting. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Finance Department and Uptown SJ Inc. were consulted in the preparation of this report. ATTACHMENTS Letter to Council from Uptown SJ Inc. with 2024 Business Improvement Area Association Budget Business Improvement Area By-law Business Improvement Levy By-law COMMON COUNCILREPORT M&C No.2023-235 Report DateOctober 24, 2023 Meeting DateOctober 30, 2023 Service AreaGrowth and Community Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT: Community Arts Board Funding Fall/Winter 2023 AUTHORIZATION Primary AuthorCommissioner(Acting)Chief Administrative Officer Kate WilcottAmy Poffenroth J. Brent McGovern RECOMMENDATION The Chief Administrative Officer sfdpnnfoet; 2/Uibu!Dpnnpo!Dpvodjm!sfdfjwf!boe!gjmfuif!Tbjou!Kpio!Dpnnvojuz!Bsut! Cpbsetvqqpsujohuif!hsboujoh!pg!gvoejoh!up!uif!tvddfttgvm! bqqmjdbout!gps!uif!3134!Gbmm0Xjoufs!Tnbmm!Hsbout!Gvoejoh<!boe- 2.Uibu!uif!Dpnnjttjpofs!pg!Gjobodfgbdjmjubuftqbznfou!up!uif! tvddfttgvm!pshboj{bujpot/ EXECUTIVE SUMMARY qspwjeft!gjobodjbm!tvqqpsu!up!opo.qspgju!pshboj{bujpot!jo!Tbjou!Kpio!gps!uif! gbdjmjubujpo!pg!Gftujwbmt!ps!Qspkfdut!xjui!bo!Bsut!boe!Dvmuvsf!nboebuf/!!Uif! Uif!Bsut! Cpbse!qspwjeft!uxp!spvoetpg!Tnbmm!Hsbou!Gvoejoh!fbdi!zfbs<Tqsjoh0 Tvnnfs!boe!Gbmm0Xjoufs/ Po!Pdupcfs!34-!3134 bqqmjdbujpot-!vtjoh!uif!Tnbmm!Hsbou!Gvoejoh!Qsphsbn!Hvjefmjoft-!boe! bqqspwfe!bmm!ojof!bqqmjdbujpot!po!uif!nfsjut!pg!dpnnvojuz!fohbhfnfou-! tvqqpsu!gps!bsujtut-!dvmuvsbm!ejwfstjuz-!boe!bsut!dpnqpofou/ Uif!gftujwbmt!boe!qspkfdut!xjmm!jodmvef!dvmuvsbm!dfmfcsbujpot-!bsujtu!jo! sftjefodf!qsphsbnt-!dpnnvojuz!efwfmpqnfou!bsu!espq.jotfttjpot-!boe!b! mjufsbsz!gftujwbm/! Uif!Cpbse!xjmm!bxbse%32-851jo!gvoejoh!gps!uif!Gbmm0Xjoufs!spvoe/ - 2 - PREVIOUS RESOLUTION N/A REPORT As described in the City of Saint John Arts and Culture Policy, adopted by Common Council on September 26, 2005, the arts make a substantial contribution to the quality of life and vitality of our community. The City of Saint John believes that one of the most effective means of facilitating the development of arts and culture in Saint John is to provide funding support to non-profits arts and/or cultural organizations serving our community. In this way, arts and culture organizations are encouraged to establish themselves, enhance their services, and provide their programming to the community. Accordingly, the City, through the Saint John Community Arts Board has implemented the Community Arts Funding Program. This program is designed to provide project support for non-profit organizations or groups wishing to offer quality arts activities in any discipline of the creative arts within the City of Saint John. The Community Arts Funding Program is administered by the Saint john Community Arts Board on behalf of the City of Saint John. The Program provides financial support in two categories: Project/Activity Funding Arts-related projects, activities, events, or initiatives (including a series of activities or events) that are primarily participatory, actively engage the public, are educational in nature, or that develop the arts in the community. Arts Festival Funding Preparation and presentation of one- day or multi-day arts festivals, major arts events, or arts celebrations. The Arts Board is pleased to fund the following projects and festivals for the 2023 Fall / Winter Small Grants: 1. Saint John Jewish Historical Museum $3050 The Saint John Jewish Historical Museum will create an artist-in-resident partnership with Roslyn Harrush. This will include periods of study, - 3 - studio on the upper floor of the Saint John Jewish Historical Museum which will be open for visitors to the Museum. Roslyn will offer classes for small groups to teach painting and drawing on a simple theme from the natural world and the basics of printmaking. The residency will culminate with an exhibition and sale of original works and prints by Roslyn Harrush in 2024. 2. Uptown Saint John $2050 A free public event that provides celebration of the season including food, music, and entertainment. Local business will provide unique offerings, and Uptown Saint John will provide trolley rides, fire pits, live music, and ice carving. 3. Indo-Canadian Society of Saint John $3550 -Festival of Lights" Diwali is one of the biggest and most important festivals in India. The festival symbolizes the inner light that protects from spiritual darkness. Indo-Canadian Society of Saint John have been celebrating Diwali Utsav "Festival of Lights" for last few years in Saint John and this event welcomes people to celebrate culture in Saint John. 4. Stone Church/Waterloo Village Neighborhood Association $3050 - The organization offers a drop-in program 3 times a week. These drop ins are open to anyone in the community free of charge, but primarily caters to low income and homeless people. The participants have requested an art component as part of the drop in. The two organizations have developed this component, and will hire an artist to lead workshops in visual art. 5. Third Space $1300 Grass/Roots Grass/Roots is a presentation-based project composed of 4 artist talks taking place in Uptown Saint John in January and February 2024. The aim for these talks is to gather 4 local artists (preferably feminine presenting) to speak about their artistic practice and how their community helped them grow into the artist they are today. The purpose behind promoting 4 local established artists is to highlight how everyone's artistic upbringing can vary, especially in small maritime corners, and how they have created a body of work that thrives beyond today's world of white- wall galleries and commercial exhibitions. - 4 - 6.Saint John Music Communities Inc. $1590 SJ Rock Camp Alumni Residency Program is a project by Saint John Music Communities to encourage musicianship and community building in the Saint John music scene. This project will admit 8 participants to form new bands (2 bands total), have weekly band practices at InterAction School of Performing Arts, create new music over the course of 6 weeks, and perform their sets at Haven Music Hall on March 2, 2024. Saint John Music Communities (SJMC) is a non-profit dedicated to the musical education and empowerment of girls, trans youth, and nonbinary youth. 7. Ampersand Collaborations Perluète $1550 - La Pénombre This intergenerational mentorship program brings together four generations of a variety of identity constructs to create a network of care and compassion. They nurture relationships between youth of priority neighbourhoods, university students, community champions of lived experience, and indigenous elders, which culminates in a free public community gathering ft. sacred fire and talking circle. 8. Symphony New Brunswick $3550 Symphony New Brunswick \[SNB\] will host a collaboration between the Saint John String Quartet \[SJSQ\], the Lorenzo Society, and the University of New Brunswick \[Saint John Campus\] for an ensemble residency on campus. This will include three Concerts on the Lorenzo Society Series, collaborations with other artists (authors), a collaboration with Heartbeat Choir, and a masterclass for local young musicians. 9. Commission de la Bibliothèque Le Cormoran $2050 The following submission provides opportunities for the community to participate in activities and meetings with New Brunswick francophone authors; including at least one from the Saint John Area. « Salon du Livre de Saint-Jean 2023 » L'activité littéraire appuyée par cette subvention donne l'opportunité aux citoyens de rencontrer des auteurs francophones et d'acheter des livres neufs en français. Il y aura des rencontres d'auteur pour les classes et pour le public ainsi qu'une soirée de poésie. La majorité des auteurs que nous recevons sont du Nouveau-Brunswick, incluant au moins un de Saint Jean. - 5 - STRATEGIC ALIGNMENT Grow Aligning with the principles of smart growth, PlanSJ, and Arts and Culture Policy Belong Enhance the quality of life, recreation, arts, and culture opportunities, and social well-being in a safe place to live. Perform Plans, policies, procedures, and best practices. SERVICE AND FINANCIAL OUTCOMES The 2023 General Fund Operating Budget included a $70,000 budget for the Saint John Community Arts Board, with $40,000 allotted for the Small Grant Funding Program. $18,260 was awarded in the 2023 Spring / Summer round. With the awarding of this round of funding the total envelope for Small Grant Funding would be dispersed. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Nominating Committee and Coordinator acts as the Program Officer for the Small Grants Funding Program but does not vote Grants Committee.! ATTACHMENTS \[ĻƷƷĻƩ Ʒƚ /ƚǒƓĭźƌ Cğƌƌ ‘źƓƷĻƩ ЋЉЋЌ MEMORANDUM rd October232023 MayorDonnaNoadeReardonandMembersofCouncil City of Saint John YourWorshipandCouncillors, Re:2023SaintJohnCommunityArtsFundingProgram(2023) AregularmeengoftheSaintJohnCommunityArtsSmall rd GrantsJurywasheldonMondayOctober23,2023,todecidethe 2023 Community Arts Funding (Fall/Winter) grant recipients. Chair/President LauraOland ViceChair/Vice-president The Saint John Community Arts Board Jury approved the grant AndreaKikuchi amounts to be awarded to each organizaon or group as per the nd 2Vice Chair atached list,totalling $21,740. Such funding will be covered under the Guylaine Cyr 2023 Saint John Community Arts Funding Program, from the $70,000 Suping Shi budgetallocatedbyCommonCouncilfortheprograms.Thisis MostafaAboelneil further to the Spring/Summer round of grants that took place earlier CouncillorPaulaRadwan this year. DanielRito ChristopherMcFarlane During this round of grants, the board received 9 project and fesval Dahlia Das WenmeiLi submissions.Thesuccessfulapplicaonsrepresentourdiverse artsand AnnMowat cultural community and will add to the growth, prosperity, and SarahHarris vibrancy of the city. EmmanuelleProud-Thomson ArtsandCultureCoordinator TheCommunityArtsBoardrecommendsthattheSaintJohnCommon KateWilcot Finance to issue cheques to be distributed to the grant recipients at Address the forthcoming presentaon. P.O.Box/C.P.1971 SaintJohnNB/N-BE2L4L1 Respecullysubmited, Tel:506-658-4455 artsandculture@saintjohn.ca *LogobasedonCityHall LauraOland, Sculpture Chair byClaudeRousselCM,ONB,RCA SaintJohnCommunityArtsBoard Atached:ProjectDescriptions2023FallWinterSmallGrants PROCLAMATION WHEREAS:dyslexia is a lifelong neurodevelopment disorder that impedes the ability to use skills such as reading, spelling and speaking, and dyslexia can affect children, youth and adults from all ethnic, social and economic backgrounds; and WHEREAS:dyslexia and other learning disabilities, if not identified, may increase the risk that a person without the appropriate supportswill experience educational, mental health and employment challenges; and WHEREAS:with proper diagnosis, instruction and support, individuals with dyslexia can gain full and meaningful access to education, community and the workforce; and WHEREAS:the government of New Brunswick promotes an inclusive education system in which students with disabilities and diverse abilities are fully participating members of a community of learners, and in which all students are entitled to equitableaccess to learning, opportunities for achievement and the pursuit of excellence in all aspects of their educational programs; and WHEREAS:Dyslexia Awareness Month is an opportunity to raise awareness of dyslexia and show support for people with dyslexia. NOW THEREFORE: I,Mayor Donna Noade Reardon, of Saint Johndo hereby proclaim themonth of October 2023as Dyslexia Awareness Monthin The City of Saint John. In witness whereof I have set my hand and affixed the official seal of the Mayor of the City of Saint John. PROPOSED MUNICIPAL PLAN AMENDMENT RE: 1440 LOCH LOMOND ROAD Public Notice is hereby given that the Common Council of The City of Saint John intends to consider an amendment to the Municipal Development Plan that would: 1. Redesignate on Schedule A of the Municipal Development Plan, land having an approximate area of 3.68 hectares, located at 1440 Loch Lomond Road, also identified as PID 55094981, from Urban Reserve to Stable Area, as illustrated below; 2. Redesignate on Schedule B of the Municipal Development Plan, land having an approximate area of 3.68 hectares, located at 1440 Loch Lomond Road, also identified as PID 55094981, from Urban Reserve to Stable Residential, as illustrated below. A public presentation of the proposed amendment will take place at a regular meeting of Common Council, to be held in the Council Chamber at City Hall on Monday, October 30, 2023. REASON FOR CHANGE: To permit a residential development. Written objections to the proposed amendment may be made to the Council, in care of the undersigned, by November 29, 2023. Enquiries may be made at the office of the Common Clerk or Growth & Community Services, City Hall, 15 Market Square, Saint John, N.B. between the hours of 8:30 a.m. and 6:00 p.m., Monday through Thursday, inclusive, holidays excepted. Jonathan Taylor, Common Clerk (506) 658-2862 PROJET DE MODIFICATION DU PLAN MUNICIPAL OBJET : 1440, RUE LOCH LOMOND Par les présentes, un avis public est donné par lequel le conseil communal de ville de Saint 1, la désignation 3,68 hectares, située au 1440, rue Loch Lomond, également identifié comme NID 55094981, qui passera de réserve urbaine à secteur stable, comme illustré ci-dessous; 2. r la désignation 3,68 hectares, situé au 1440, rue Loch Lomond, également identifié comme NID 55094981, qui passera de réserve urbaine à secteur résidentiel stable, comme illustré ci-dessous. lundi 30 octobre 2023. RAISON DE LA MODIFICATION: Pour permettre un développement résidentiel. Les objections écrites à la modification proposée peuvent être présentées au Conseil, aux soins 29 novembre 2023. Les demandes de renseignements peuvent être présentées au bureau du greffier communal ou aux Services de croissance et de développement communautaire, Hôtel de ville, 15, Market Square, Saint John (N.-B.), entre 8 h 30 et 18 h 00, du lundi au jeudi, inclusivement, jours fériés exclus. Jonathan Taylor, greffier communal (506) 658-2862 General Application Form GROWTH & COMMUNITY SERVICES onestop@saintjohn.ca Phone: 658-2911 Fax: 632-6199 CITY OF SAINT JOHN 2551MpdiMpnpoe11424142 TmpqftjefIpmejohtMue/0FsjlefKpohfsjlAtmpqftjefipmejoht/dpn617.57:.5571 :4Wfztfzspbe-MpxfsLjohtdmfbsOC KfboboeQbvmbUjqqfuu617.7:7.2787 2551MpdiMpnpoe-TbjouKpioOCF3K2\[8 wbdboumboesftjefoujbmefwfmpqnfou 5 5 5 Sf{pojoh0nvojdjqbmqmbobnfoenfougpsbqpsujpopgQJE11424142 General Collection Statement I, the undersigned, hereby apply for the permit(s) or approval(s), indicated above for the work described on plans, submissions and forms herewith This information is being collected in order for the City of Saint John to deliver an existing submitted. This application includes all relevant documentation necessary for program / service; the collection is limited to that which is necessary to deliver the program / the applied for permit(s) or approval(s). I agree to comply with the plans, service. Unless required to do so by law, the City of Saint John will not share your personal specifications and further agree to comply with all relevant City By-laws and information with any third party without your express consent. conditions imposed. FsjlefKpoh The legal authority for collecting this information is to be found in the Municipalities Act and _______________________________________________________ the Right to Information and Protection of Privacy Act. For further information or questions Applicant Name regarding the collection of personal information, please contact the Access & Privacy Officer: _______________________________________________________ CityHallBuilding Applicant Signature 15Market Square Saint John, NB E2L 1E8 :.28.3134 _______________________________________________________ commonclerk@saintjohn.ca Date (506) 658-2862 Existing Site and Land Use: Re-Zoning Proposal Residential / Commercial Development Conceptual Sanitary Demand GROWTH & COMMUNITY SERVICES Email:onestop@saintjohn.ca Phone: (506) 658-4455 CITY OF SAINT JOHN DEVELOPMENTINFORMATION Mpdi!Mpnpoe!Ftubuft 2551!Mpdi!Mpnpoe!Spbe-!Tbjou!Kpio!OC Qbvmb!boe!Kfbo!Ujqqfuu!.!Bqqmjdbou!jt!Fsjl!ef!Kpoh Kfbo!.!617.7:7!2787-!Fsjl!ef!Kpoh!.!617.57:.5571 DCDM!Mjnjufe Fwbo!Fncsff-!Q/Foh/!ffncsffAdcdm/db-!)617*561.:552 PROJECTINFORMATIONΑDEVELOPMENTUSE: RESIDENTIALPOPULATIONINFORMATION 3393/6 BUILDINGINFORMATION Sftjefodf!.!Qsjwbuf!ps!Bqbsunfou 5 7-914327-711!Mqe Pleasenote:submittedcalculationsaretobecompletedinaccordancewiththeAtlanticCanadaWastewaterGuidelines SANITARYFLOW(FULLBUILDOUT)PEAKINGFACTOR 21/: 4/: Pleaseincludepeakingfactorcalculations TOTALFLOW(L/s) 21/: MUNICIPALCONNECTIONPOINTPHASINGINFORMATION 22/62303136 22/6703138 32/6230313: 32/6703142 77/1 TOTAL GeneralCollectionStatement ThisinformationisbeingcollectedfortheCityofSaintJohntodeliveranexistingprogram/service;thecollectionislimitedtothatwhichisnecessarytodelivertheprogram/service. Unlessrequiredtodosobylaw,theCityofSaintJohnwillnotshareyourpersonalinformationwithanythirdpartywithoutyourexpressconsent.Thelegalauthorityforcollecting thisinformationistobefoundintheMunicipalitiesActandtheRighttoInformationandProtectionofPrivacyAct.Forfurtherinformationorquestionsregardingthecollectionof saintjohn.ca(506)658 personalinformation,pleasecontacttheAccess&PrivacyOfficer:CityHallBuilding,2ndFloor15MarketSquare,SaintJohn,NBE2L1E8,commonclerk@ 2862. RevisedMay2022Page Њ of Ћ Residential / Commercial Development Conceptual Sanitary Demand GROWTH & COMMUNITY SERVICES Email:onestop@saintjohn.ca Phone: (506) 658-4455 CITY OF SAINT JOHN DEVELOPERINPUT: o o CITYOFSAINTJOHNOUTPUT: NOTE: ENGINEERINGCONSULTANTINFORMATION: FirmName:DCDM!Mjnjufe ConsultantName: Fwbo!Fncsff-!Q/Foh/ ContactNumber:)617*561.:552 EMailAddress:ffncsffAdcdm/db 2101503134 SignatureofApplicant/ Date EngineeringConsultant GeneralCollectionStatement ThisinformationisbeingcollectedfortheCityofSaintJohntodeliveranexistingprogram/service;thecollectionislimitedtothatwhichisnecessarytodelivertheprogram/service. Unlessrequiredtodosobylaw,theCityofSaintJohnwillnotshareyourpersonalinformationwithanythirdpartywithoutyourexpressconsent.Thelegalauthorityforcollecting thisinformationistobefoundintheMunicipalitiesActandtheRighttoInformationandProtectionofPrivacyAct.Forfurtherinformationorquestionsregardingthecollectionof @saintjohn.ca(506)658 personalinformation,pleasecontacttheAccess&PrivacyOfficer:CityHallBuilding,2ndFloor15MarketSquare,SaintJohn,NBE2L1E8,commonclerk 2862. RevisedMay2022Page Ћ of Ћ Residential / Commercial Development Conceptual Water Demand HSPXUI!'!DPNNVOJUZ!TFSWJDFT Fnbjm;poftupqAtbjoukpio/db!!Qipof;!)617*!769.5566! DJUZ!PG!TBJOU!KPIO! DEVELOPMENTINFORMATION MpdiMpnpoeFtubuft 2551MpdiMpnpoeSpbe-TbjouKpioOC QbvmbboeKfboUjqqfuu.BqqmjdboujtFsjlefKpoh Kfbo.617.7:72787-FsjlefKpoh.617.57:.5571 DCDMMjnjufe FwboFncsff-Q/Foh/ffncsffAdcdm/db-)617*561.:552 PROJECTINFORMATIONΑDEVELOPMENTUSE: o RESIDENTIALPOPULATIONINFORMATION 3393/6 BUILDINGINFORMATION Sftjefodf!.!Bqbsunfou 5 7-914 Pleasenote:submittedcalculationsaretobecompletedinaccordancewiththeAtlanticCanadaWaterSupplyGuidelines WATERDEMAND(FULLBUILDOUTΑALLPHASES)FIREHYDRANTFLOWTEST 3/6 3/6 *FireflowtestinghelpsconfirmSJWmodelresults.Iftherehasnot beenaFireFlowTestcompleted,pleasenotethisontheform. 7/: 7/: 21/5 *PleaseprovidealldemandflowinL/s FIREDEMAND MUNICIPALCONNECTIONPOINTPHASINGINFORMATION 222/62/623031362303136 222/62/6703138703138 332/62/6230313: 332/62/6703142 777/17/1 TOTAL GeneralCollectionStatement ThisinformationisbeingcollectedfortheCityofSaintJohntodeliveranexistingprogram/service;thecollectionislimitedtothatwhichisnecessarytodelivertheprogram/service. Unlessrequiredtodosobylaw,theCityofSaintJohnwillnotshareyourpersonalinformationwithanythirdpartywithoutyourexpressconsent.Thelegalauthorityforcollecting thisinformationistobefoundintheMunicipalitiesActandtheRighttoInformationandProtectionofPrivacyAct.Forfurtherinformationorquestionsregardingthecollectionof clerk@saintjohn.ca(506)658 personalinformation,pleasecontacttheAccess&PrivacyOfficer:CityHallBuilding,2ndFloor15MarketSquare,SaintJohn,NBE2L1E8,common 2862. RevisedMay2022Page Њ of Ћ Residential / Commercial Development Conceptual Water Demand HSPXUI!'!DPNNVOJUZ!TFSWJDFT Fnbjm;poftupqAtbjoukpio/db!!Qipof;!)617*!769.5566! DJUZ!PG!TBJOU!KPIO! DEVELOPERINPUT: p p p CITYOFSAINTJOHNOUTPUT: NOTE: ENGINEERINGCONSULTANTINFORMATION: FirmName: DCDMMjnjufe ConsultantName: FwboFncsff-Q/Foh/ ContactNumber: )617*561.:552 EMailAddress: ffncsffAdcdm/db 2101503134 SignatureofApplicant/ Date EngineeringConsultant GeneralCollectionStatement ThisinformationisbeingcollectedfortheCityofSaintJohntodeliveranexistingprogram/service;thecollectionislimitedtothatwhichisnecessarytodelivertheprogram/service. Unlessrequiredtodosobylaw,theCityofSaintJohnwillnotshareyourpersonalinformationwithanythirdpartywithoutyourexpressconsent.Thelegalauthorityforcollecting thisinformationistobefoundintheMunicipalitiesActandtheRighttoInformationandProtectionofPrivacyAct.Forfurtherinformationorquestionsregardingthecollectionof clerk@saintjohn.ca(506)658 personalinformation,pleasecontacttheAccess&PrivacyOfficer:CityHallBuilding,2ndFloor15MarketSquare,SaintJohn,NBE2L1E8,common 2862. RevisedMay2022Page Ћ of Ћ Conceptual Sanitary Demand Calculations Peak Domestic Flow10.9L/s Conceptual Water Demand Calculations Average Day Demand2.5L/s Maximum Day Demand (2.75 x ADD)6.9L/s Peak hourly Demand (4.13 x ADD)10.4L/s 2!pg!8 3!pg!8 4!pg!8 5!pg!8 6!pg!8 7!pg!8 8!pg!8 2!pg!8 3!pg!8 4!pg!8 5!pg!8 6!pg!8 7!pg!8 8!pg!8 2!pg!: 3!pg!: 4!pg!: 5!pg!: 6!pg!: 7!pg!: 8!pg!: 9!pg!: :!pg!: COUNCILREPORT M&C No.2023-233 Report DateO ctober 24, 2023 Meeting DateOctober 30, 2023 Service AreaPublic Works and Transportation Services HerWorship Mayor Donna Noade Reardon andMembers of Council SUBJECT: Charlotte Street Reimagination Project Traffic and Parking By-law Amendments AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Jill DeMerchantJ. Brent McGovern Michael Hugenholtz RECOMMENDATION City Staffrecommend Council authorize 1st and 2nd Readings of the Amendments to the Saint John Traffic By-law, By-law Number MV-10.1,and to the Saint John Parking By-law, By-law Number LG-8 in the formsattached toM&C 2023-233. EXECUTIVE SUMMARY The purpose of this report is torecommend to Council that the Saint John Traffic and Parking By-laws be amended to remove any existingon-street parking on the west sideof Charlotte Streetbetween Union Street andBroad Street,and to changethe direction of traffic flowbetween Duke Street and St. James Street from two-way traffic flow to one-way trafficflow in the southerly direction. These changes to the by-laws willallowfor the installationof a southboundbike lane on the west side of Charlotte Street as part of the Charlotte Street Reimagination Project. PREVIOUS RESOLUTION N/A REPORT Council priorities, MoveSJ and the Central Peninsula Secondary Plan have all identified the need for a more balanced transportation system throughout the City. Charlotte Street has been specifically identified as a key transportation corridor connecting the Uptown and South End areas of the central peninsula and - 2 - one that should improve access for all users of the transportation infrastructure. The Charlotte Street Reimagination Project will address this by balancing the needs of all road users through the following elements: Bike lanes: as was identified in the Central Peninsula Secondary plan, a dedicated bike lane will be added along the west side of the street from Union Street to Broad Street. On-Street Parking: on-street parking will be permitted on the east side of the street only. Existing and time limited parking spaces on the west side of the street between King Square South and Queen Square North will be removed and the existing alternate side parking between Queen Square North to Broad Street will be replaced with on-street parking on the east side of the street only. Direction of Traffic Flow: the direction of traffic flow between Duke Street and St. James Street will be changed from two-way traffic flow to one-way traffic flow in the southerly direction. This will extend the one-way traffic flow along Charlotte Street from Union Street to St. James Street. Pedestrian Crossing Enhancements: several pedestrian crossing enhancements will be included in the reimagination of Charlotte Street, including curb extensions, raised crosswalks, Rectangular Rapid Flashing Beacons (RRFB) at identified crosswalks, and Tactile Warning Surface Indicators (TWSI) at various locations. The reconstruction work required to complete the transformation will be staged over the next number of years and will be combined with other planned work to maximize the use of available resources. As illuded to above, there will be several impacts to the existing functionality of the Charlotte Street corridor. The most notable impact will be on the number of on-street parking spaces that will be available. The proposed changes will result in a net reduction of approximately 25 on-street parking spaces on Charlotte Street, with approximately 18 metered spaces being removed between Union Street and Duke Street, and approximately seven spaces being removed between Duke Street and Broad Street. The reduction in on- goal of being a modern, progressive community and supports growth by shifting the focus to other, more active forms of transportation. The project will also require the removal of a loading zone on the west side of Charlotte Street. This loading zone is currently located just south of Princess Street and will be relocated to the east side of the street. The traffic by-law also - 3 - references a second loading zone on the west side of Charlotte Street just north of Princess Street, however this location is being used for metered parking and no longer functions as a loading zone. It is recommended that the mention of this loading zone be removed from the by-law without reinstatement. Another notable impact will be on the direction of traffic flow of Charlotte Street between Duke Street and St. James Street, which will be changed from two-way traffic flow to one-way traffic flow in the southerly direction. This change will provide consistency with the northern section of Charlotte Street, thus improving safety for all road users. Two-way traffic will be maintained between St. James Street and Broad Street to support the development and operation of the new school. The first three sections to be improved as part of the Charlotte Street Reimagination Project are expected to be completed during the 2024 construction season. These three sections include Charlotte Street between Union Street and King Square South, Charlotte Street between King Square South and Princess Street, and Charlotte Street between St. James Street and Broad Street. The remaining sections between Princess Street and St. James Street will be completed over the course of the following construction seasons in combination with other planned work. City Staff created and hosted a Shape Your City project site for community engagement on the Charlotte Street Reimagination Project. Project information was provided, and a survey was available to solicit feedback on the project. There was a total of 475 visitors to the site and 66 responded to the survey. Approximately 57% of respondents indicated that the mode of transportation that they employ the most while traveling in the Uptown is walking, while 40% and 3% of respondents indicated that driving in a private vehicle and biking were their most used transportation mode, respectively. When asked whether the reduction of on-street parking available on Charlotte Street would impact them, 63% of respondents indicated that they would not be impacted, while 37% indicated that they would be impacted. When asked whether they would be more likely to take trips in the Uptown by walking, biking or public transit rather than a private vehicle once the project is complete, 65% of respondents indicated that they would be more likely. There was a general theme from respondents that this project will , specifically for cyclists and pedestrians. Those respondents who were not supportive of the project indicated that they are concerned about the loss of on- - 4 - street parking. A summary of the results of the Shape Your City project are attached to this report. Should Council proceed with first and second readings of the proposed Amendments to the Saint John Traffic and Parking By-laws, staff would plan to proceed to tender the first three stages of the overall Charlotte Street Reimagination Project in late 2023 and early 2024. It is staff intention to come back to Council for the third reading of the proposed Amendments to the Saint John Traffic and Parking By-laws once the first construction contract has been awarded by Council and the successful contractor has mobilized to the site. STRATEGIC ALIGNMENT ies for GROW, MOVE, GREEN AND BELONG as the project includes improvements that will provide a more balanced transportation corridor and will improve safety and access for all transportation users on Charlotte Street, including active transportation. SERVICE AND FINANCIAL OUTCOMES Adopting this Amendment to the Saint John Traffic By-law will allow for the extension of a southbound bike lane on the west side of Charlotte Street from Union Street to Broad Street. The removal of time limited parking and alternate side on-street parking on the west side of Charlotte Street will result in the loss of approximately 25 on-street parking spaces. The Parking Division and Public Works Division were consulted on these proposed Amendments and no significant objections or concerns were raised. Time-limited parking restrictions will likely be required to support street sweeping and snow removal operations. As communicated with development of MoveSJ, choices between use and function of City streets need to be made from time to time given the limited width available. In the case of this section of Charlotte Street, the planned street upgrades will result in further road narrowing, with associated traffic calming and asphalt inventory reduction benefits, as well as additional space and infrastructure made available for cyclists and pedestrians. The trade-off is the loss of on-street parking spaces. Although indications are the loss of on-street parking is not expected to be detrimental, associated loss of this opportunity should be acknowledged and considered with the associated positive trade-off outcomes. - 5 - The reductions in on- Parking Strategy, currently underway. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Utilities and Infrastructure Services have provided input. Input from the community through Shape Your City as previously presented in this report. The General Counselreviewed the attached Amendments to the Saint John Traffic and Parking By-laws. ATTACHMENTS Shape Your City Survey Summary Report and Project Report Amendment to the Saint John Traffic By-law, By-law Number MV-10.1 Amendment to the Saint John Parking By-law, By-law Number LG-8 A BY-LAW TO AMEND A BY-LAW RESPECTING THE TRAFFIC ON STREETS RELATIF À LA CIRCULATION DANS LES IN THE CITY OF SAINT JOHN, BY-LAW RUES DE THE CITY OF SAINT JOHN, NUMBER MV-10.1, AND AMENDMENTS ARRÊTÉ NUMÉRO MV-10.1, ET THERETO MODIFICATIONS AFFÉRENTES Be it enacted by the Common Council of The City of Saint John as follows: The City of Saint John a décrété ce qui suit : A By-law of The City of Saint John entitled A By-law respecting the Traffic on Streets in The Saint John intitulé « Arrêté relatif à la circulation City of Saint John, By-law Number MV- and dans les rues de The City of Saint John, Arrêté th amendments thereto, enacted on the 7 day of numéro MV-10.1 » et modifications afférentes, e October, A.D. 2019, is hereby amended as follows: décrété le 7 2019, est modifié comme suit : 1. A Parking for Specified 1. A » Stationnement à des Times 08:00 to 22:00 is amended by deleting the heures précisées 8 h à 22 h est modifié par la following words under the following headings: suppression des mots suivants sous les titres suivants : Street Side Limits Time Rue Côté Limites Durée Charlotte Both James Street to 15 rue des de la rue James 15 Street a point 12 mins. Charlotte deux à un min metres south côtés point 12 therefrom mètres plus loin en direction sud 2. A-1 Parking for Specified 2. A-1 » Stationnement à des Times 08:00 to 17:00 is amended by deleting the heures précisées 8 h à 17 h est modifié par la following words under the following headings: suppression des mots suivants sous les titres suivants : Street Side Limits Time Rue Côté Limites Durée Charlotte St. Both Queen Square 2 hrs. rue des de la place 2 h North to Charlotte deux Queen Nord à Vulcan St. côtés la rue Vulcan Charlotte St.BothPrincess St. to 2 hrsrue des de la rue 2 h Duke St. Charlotte deux Princess à la côtés rue Duke Charlotte St. West Civic No. 201 2 hrs rue ouest adresse 2 h to Civic No. Charlotte municipale N° 239 201 à municipale N° 239 Charlotte St. West Union Street to 2 hrs Rue ouest de la rue 2 h North Market Charlotte Union à la rue Street North Market 3. A-1 Parking for Specified 3. « A-1 » Stationnement à des Times 08:00 to 17:00 is amended by adding the heures précisées 8 h à 17 h est modifié par following words under the following headings: suivants : Street Side Limits Time Rue Côté Limites Durée Charlote St. East Queen Square 2 hrs. rue est de la place 2 h North to Broad Charlotte Queen Nord à St. la rue Broad Charlotte St. Both Broad St. to 2 hrs. rue des de la rue Broad 2 h Vulcan St. Charlotte deux à la rue Vulcan côtés Charlotte St. East Princess St. to 2 hrs. rue est de la rue 2 h Duke St. Charlotte Princess à la rue Duke 4. No Parking Anytime is 4. « B » Interdiction de stationner amended by deleting the following words under the en tout temps est modifié par la suppression des following headings: mots suivants sous les titres suivants : Street Side Limits Rue Côté Limites Charlotte East Duke Street to Broad rue Charlotte est de la rue Duke à la Street Street rue Broad Charlotte West North Market Street rue Charlotte ouest de la rue North Street to King Square Market à la Place South King Sud 5. B No Parking Anytime is 5. « B » Interdiction de stationner amended by adding the following words under the en tout temps est modifié par following headings: suivants sous les titres suivants : Street Side Limits Rue Côté Limites Charlotte West Union Street to rue Charlotte ouest de la rue Union à la Street Broad Street rue Broad 6. D One-Way Streets is 6. D » Rues à sens unique est amended by deleting the following words under the modifié par la suppression des mots suivants sous following headings: les titres suivants : Street Limits Direction Rue Limites Direction Charlotte Union Street to Southerly rue Charlotte entre les rues sud Street Duke Street Union et Duke 7. D One-Way Streets is 7. D » Rues à sens unique est amended by adding the following words under the modifié par des mots suivants sous les following headings: titres suivants : Street Limits Direction Rue Limites Direction Charlotte Union Street to Southerly rue Charlotte entre les rues sud Street Saint James Union et Saint Street James 8. E Prohibited Left Turns is 8. E » Interdiction de tourner à amended by adding the following words under the gauche est modifié following headings: suivants sous les titres suivants : Street Direction Turns Rue Direction Virage Prohibited interdit sur Harding Easterly Charlotte rue Harding est rue Charlotte Street Street 9. F Prohibited Right Turns is 9. « F » Interdiction de tourner à amended by adding the following words under the droite est modifié following headings: suivants sous les titres suivants : Street Direction Turns Rue Direction Virage Prohibited interdit sur Queen Westerly Charlotte place Queen ouest rue Charlotte Square Street Nord North Saint James Westerly Charlotte rue Saint ouest rue Charlotte Street Street James 10. G Alternate Side Parking is 10. « G » Stationnement en amended by deleting the following words under the alternance est modifié par la suppression des mots following headings: suivants sous les titres suivants : Street Limits Rue Limites Charlotte Street Princess Street to Duke rue Charlotte de la rue Princess à la rue Street Duke Charlotte Street Queen Square North to end rue Charlotte de la place Queen à son extrémité 11. G Alternate Side Parking is 11. « G » Stationnement en amended by adding the following words under the alternance est modifié par des mots following headings: suivants sous les titres suivants : Street Limits Rue Limites Charlotte Street Broad Street to end rue Charlotte de la rue Broad à son extrémité 12. I No Overnight Parking is 12. « I » Interdiction de stationner amended by deleting the following words under the la nuit est modifié par la suppression des mots following headings: suivants sous les titres suivants : Street Limits Rue Limites Charlotte Street Entire frontage of Civic No. rue Charlotte devant toute la façade de 239 13. Loading Zones is amended 13. « M » Zones de chargement est by deleting the following words under the modifié par la suppression des mots suivants sous following headings: les titres suivants : Street Side Limits Rue Côté Limites Charlotte West Commencing at a point rue Charlotte ouest à é Street 26 metres north of a 26 mètres au nord de Princess Street and à extending 9 metres un point situé 9 mètres Northerly plus loin en direction nord Charlotte West Commencing at a point rue Charlotte ouest à é Street 5.4 metres south of a 5,4 mètres au sud de Princess Street and à extending 9.6 metres un point situé 9,6 Southerly mètres plus loin en direction sud 14. Loading Zones is amended 14. « M » Zones de chargement est by adding the following words under the following modifié par ladjonction des mots suivants sous les headings: titres suivants : Street Side Limits Rue Côté Limites Charlotte East Commending at a point rue Charlotte est à é Street 5.4 metres south of a 5,4 mètres au sud de Princess Street and à extending 9.6 metres un point situé 9,6 Southerly mètres plus loin en direction sud 15. Streets for Residential Zone 15. N » Rues concernant les Parking Permits is amended by deleting the permis de stationnement dans une zone following words under the following headings: résidentielle est modifié par la suppression des mots suivants sous les titres suivants : Zone E Zone E Street Side Limits Rue Côté Limites Charlotte St. Both Queen Square rue Charlotte des deux de la place Queen North to Vulcan côtés Nord à la rue Street Vulcan Charlotte St. Both Civic No. 201 to rue Charlotte des deux adresse Civic No. 215 côtés municipale N° 201 à municipale N° 215 Charlotte Both In front of Civic rue Charlotte des deux d Street No. 239 côtés municipale N° 239 16. Streets for Residential Zone 16. N » Rues concernant les Parking Permits is amended by adding the permis de stationnement dans une zone following words under the following headings: résidentielle est modifié suivants sous les titres suivants : Zone E Zone E Street Side Limits Rue Côté Limites Charlotte St. Both Broad Street to rue Charlotte des deux de la rue Broad à Vulcan Street côtés la rue Vulcan Charlotte St. East Queen Square rue Charlotte est de la place Queen North to Broad Nord à la rue Street Broad Charlotte St. East Civic No. 201 to rue Charlotte est adresse Civic No. 215 municipale N° 201 à municipale N° 215 Charlotte East In front of Civic rue Charlotte est Street No. 239 municipale N° 239 IN WITNESS WHEREOF The City of Saint John EN FOI DE QUOI, The City of Saint John a fait has caused the Corporate Common Seal of the said apposer son sceau municipal sur le présent arrêté le City to be affixed to this by-law the ____ day of ______________ 2023, avec les signatures _________, A.D., 2023 signed by: suivantes : ______________________________________ Mayor / maire ______________________________________ City Clerk / Greffier de la municipalité First Reading - October 30, 2023 Première lecture - le 30 octobre 2023 Second Reading - October 30, 2023 Deuxième lecture - le 30 octobre 2023 Third Reading - Troisième lecture - A BY-LAW TO AMEND A BY-LAW RESPECTING THE REGULATION OF RELATIF À LA RÉGLEMENTATION DU PARKING IN THE CITY OF SAINT JOHN, STATIONNEMENT DANS THE CITY OF BY-LAW NUMBER LG-8, AND SAINT JOHN, ARRÊTÉ NUMÉRO LG-8, ET AMENDMENTS THERETO MODIFICATIONS AFFÉRENTES Be it enacted by the Common Council of The City of Saint John as follows: The City of Saint John a décrété ce qui suit : A By-law of The City of Saint John entitled A By-law respecting the Regulation of Parking in Saint John intitulé « Arrêté relatif à la The City of Saint John, By-law Number LG-8 and réglementation due stationnement dans The City of th amendments thereto, enacted on the 27 day of Saint John, Arrêté numéro LG-8 » et modifications e January, A.D. 2020, is hereby amended as follows: afférentes, décrété le 27 jour de janvier 2020, est modifié comme suit : 1. A Parking Zones is amended 1. A » Zones de stationnement by deleting the following words under the est modifié par la suppression des mots suivants following headings: sous les titres suivants : Street Side Limits Rue Côté Limites Charlotte Both King Square South rue Charlotte des du carré King Sud à Street to Duke deux la rue Duke côtés Charlotte West Duke Street to rue Charlotte ouest de la rue Duke à la Street Queen Street rue Queen Charlotte West Union Street to Rue Charlotte ouest de la rue Union à la Street North Market Street rue North Market 2. A Parking Zones is amended 2. « A » Zones de stationnement by adding the following words under the following est modifié par des mots suivants sous headings: les titres suivants : Street Side Limits Rue Côté Limites Charlotte East King Square South rue Charlotte est du carré King Sud à Street to Duke la rue Duke IN WITNESS WHEREOF The City of Saint John EN FOI DE QUOI, The City of Saint John a fait has caused the Corporate Common Seal of the said apposer son sceau municipal sur le présent arrêté le City to be affixed to this by-law the ____ day of ______________ 2023, avec les signatures _________, A.D., 2023 signed by: suivantes : ______________________________________ Mayor / maire ______________________________________ City Clerk / Greffier de la municipalité First Reading - October 30, 2023 Première lecture - le 30 octobre 2023 Second Reading - October 30, 2023 Deuxième lecture - le 30 octobre 2023 Third Reading - Troisième lecture - /haahb /h…b/L\[ w9thw M&C No.2023-210 Report DateOctober 24, 2023 Meeting DateOctober 30, 2023 Service AreaLegislative Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: Council Members Discretionary Community Fund AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Patricia AnglinMelanie Tompkins and J. Brent McGovern Jonathan Taylor RECOMMENDATION It is recommended that should Council wish to proceed with the establishment of a Council Members Discretionary Community Fundthat Common Council approve the attachedCouncil Members Discretionary Community Fund Policy, and further, that Council establish procedures for how the community funds would be requested. EXECUTIVE SUMMARY ACouncil Members Discretionary Fund for Community Grants has been implementedinsome otherjurisdictions.Council should adopt a policyand procedures, and allocate funding in the 2024 budget should it wish to proceed with establishing such a fund. To comply with governance legislation, the fund must be managed in a transparent, fiscally responsible manner and reported on annually. PREVIOUS RESOLUTION Committee of the WholeOpen Session ofJune 26, 2023 (Councillor Lowe): That this motion be referred to the CAO to investigate and report back to Council on the idea of creating a discretionary Community Fund for Council members that would allocate an annual amount of $1500 per Council Member to use towards community initiatives and the purchase of goods for the betterment of public spaces. REPORT As stated in the June 26, 2023 submission to Committee of the WholeOpen Session, Councillor Lowe provided a statement concerning the reason for creating the Fund: activities throughout the year. This includes neighbourhoodclean ups, beautification initiatives, community projects, etc. Not only do Council members dedicate their time to these important causes, but sometimes they also personally contribute financially. - 2 - Although the City currently has a Community Grants Fund Program that organizations can use to apply for funding, not all events are eligible to receive these funds. Therefore, I am proposing that staff report back to Council on the idea of creating an annual Community Activity Fund that would allocate an annual amount of up to $1500 per Council member that could be used towards community-led, non-profit, events and projects. I feel that providing this additional funding to Council members is in line with the Council priority of Belong as it would help strengthen our neighbourhood groups Research of Council Members Discretionary Community Funds Staff researched how other cities manage discretionary community funds for Council members. Although the findings suggest that this does not appear to be a common practice amongst Canadian municipalities, some examples of cities offering this type of funding were identified. In Canada, the Regional Municipality of Halifax, the City of Burlington, the City of Edmonton, and the City of Victoria have programs for discretionary community funding for Council members. Although each of these programs have common features, the funding amounts and procedures for distributing the funds vary in each jurisdiction. In New Brunswick, there were no examples found of municipalities that offer this type of funding program. The PowerPoint presentation that accompanies this report illustrates the various approaches used by other municipalities. Should Council wish to proceed with the establishment of a discretionary community fund, it is recommended that Council approve the draft Council Members Discretionary Community Fund Policy. The Policy would allocate an amount of $1500.00 per year to each Council member. The funds would be used to provide financial support to individuals or community groups for community initiatives, and/or the purchase of goods for the betterment of public spaces. In addition, the policy would ensure the program is managed in a transparent and fiscally accountable manner, as documentation for all expenditures would need to be submitted, and public reporting requirements would be implemented. It is further recommended that Council establish procedures for how the funding would be requested. Staff suggests adopting a similar practice to that of the City of Edmonton, specifically scenario #3. Procedures used by the City of Edmonton for Community Funding City of Edmonton Scenario #1 : - 3 - Ward council members host information sessions and workshops in their Wards to gather project submissions in the spring and summer. Projects are evaluated by a community participant vote. Grants are awarded to the successful applicants. In addition, the Mayor, and Councillors-at-Large may host information sessions and workshops in a location anywhere in the City to gather project submissions in the spring and summer. Projects are evaluated by a community participant vote. Grants are awarded to the successful applicants. Reporting on awarded grants follows the Council Members Discretionary Grants Policy. City of Edmonton Scenario #2 Residents write request to Council Member: Residents and community groups request funding directly to a Council Member Projects submitted in writing are evaluated by the Council Member. Grants may be awarded to the applicants or declined. Reporting for awarded grants follows the Policy. City of Edmonton Scenario #3 Council Member Originates and submits application to Commissioner Finance: A Council Member personally perceives gaps in community initiatives and a lack of goods for the betterment of public spaces, or A Council Member is made aware of gaps in community initiatives and a lack of goods for the betterment of public spaces. The Council Member decides to allocate Community Funds from their The Council Member submits the Application and submits the Acquittal report. Reporting for awarded grants follows the Council Members Discretionary Fund Policy. Should Council approve the creation of a discretionary community fund, funding will be allocated to STRATEGIC ALIGNMENT Council priority of Belong as it would help strengthen our neighbourhood groups and help to create a more vibrant city. SERVICE AND FINANCIAL OUTCOMES An annual amount of $16,500 initiative stands to enhanced benefits to the community. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS City of Fredericton, City of Moncton, Town of Rothesay, Town of Quispamsis, and the Halifax Regional Municipality were consulted and the outcome of those consultations informed this report. Finance and GCO reviewed the Policy. - 4 - ATTACHMENTS Attachment 1 Council Members Discretionary Community Fund PowerPoint Attachment 2 Council Members Discretionary Community Fund Policy Projects are evaluated by a community participant vote. Scenario 1 Council Member vǒĻƩǤ źƓ ƷŷĻ /źƷǤ ƚŅ {ğźƓƷ WƚŷƓ ĭƚƓƷĻǣƷʹ ağǤ ğ ķĻĭƌźƓĻķ ğƦƦƌźĭğƓƷ ƩĻğƦƦƌǤ Ʒƚ the Community Fund The Commissioner of Finance provides documented The City Clerk maintains a record of available funds and Communications promotes accounting procedures of the Cityfinancial guidelines that must be followed, an Application form and reports to Council on the Fund annually. notifies the Council Members of the status of their account and reports annually to the Commissioner of Finance źƷƌĻʹ /ƚǒƓĭźƌ aĻƒĬĻƩƭ 5źƭĭƩĻƷźƚƓğƩǤ /ƚƒƒǒƓźƷǤ CǒƓķ Subject: Funding for small community initiatives Category: Financial Policy and purchase of goods for the betterment of public spaces Policy No.: M&C Report No.: Effective Date: Next Review Date: (3 years) Area(s) this policy applies to: Office Responsible for review of this Policy: Members of Council City Clerk / Commissioner of Finance Related Instruments: Policy Sponsor: City Clerk Document Pages: This document consists of 04 pages. Revision History: Common Clerk's Annotation for Official Record Date of Passage of Current Framework: ____________________ I certify that this Policy (Statement) was adopted by Common Council as indicated above. ________________________ _______________________ City Clerk Date Common Council Approval Date: Date Created: Contact: TABLE OF CONTENTS 1. POLICY STATEMENT .................................................................................................................. .P2 2. SCOPE ......................................................................................................................................... P2 3. LEGISLATION AND STANDARDS ................................................................................................. P2 4. ROLES AND RESPONSIBILITIES ................................................................................................... P2 5. LIMITATION OF LIABILITY ........................................................................................................... P3 6. MONITOR AND REVIEW ............................................................................................................. P3 7. IMPLEMENTATION ..................................................................................................................... P3 8. AUTHORIZATION ........................................................................................................................ P3 9. RESOURCES ................................................................................................................................ P3 10. PROCEDURES ............................................................................................................................ P3 11. GLOSSARY ................................................................................................................................. P3 12. INQUIRIES ............................................................................................................................. ....P4 13. 4 Note: Policy should follow the Template Title Page and Table of Contents 1 1. POLICY STATEMENT The purpose of the Council Members Discretionary Community Fund Policy (the Policy) is to provide a framework which enables Council Members to provide financial support to individuals, or community groups towards community initiatives and the purchase of goods for the betterment of public spaces. 2. SCOPE This Policy applies to all requests for the allocation of funds to individuals, community groups and/or minor purchases through the Council Members Discretionary Community Fund. 3. LEGISLATION AND STANDARDS 3.1 Generally Accepted Accounting Principles. 3.2 There is an appropriate acquittal process for the spending of funds; and the Council Member is acknowledged for providing them. 3.3 For transparency, a report of the fund shall be made available to the public. This may be in the form of the City of Saint John Annual Audited Financial Statements. 4. ROLES AND RESPONSIBILITIES 4.1 The Commissioner of Finance shall: Include as part of the annual operating budget an Annual Council Members Discretionary Fund in the amount of $16,500 ($1500 x 11) Provide an appropriate acquittal process for the spending of the funds. Review and report on the Fund annually. 4.2 The City Clerk shall: Manage the daily routine administration of the fund, such as monitoring the Fund and advising the individual Members of the balance in the Mefund, collecting invoices and receipts submitted by the Council Member. Submit summary of the fund balance by Members annually to the Commissioner of Finance 4.3 Council Members shall: Ensure that Applications for funding: o Are submitted in writing, o Are completed in accordance with the project description, and any variance in the project description, o Have invoices and corresponding receipts, Submit . 2 5. LIMITATION OF LIABILITY Neither the City, its council, nor any of its members, agencies, officers, employees, or agents shall be held liable or responsible for any claims, damages, liabilities, losses, costs, or expenses, including legal fees, arising out of or in connection with the use, allocation, distribution, or expenditure of the Council Members Discretionary Community Fund under this policy. The recipient or user of the funds shall relieve the above-mentioned bodies from all claims and liabilities related to or resulting form the use of said funds. 6. MONITOR AND REVIEW The Fund shall be monitored monthly by the City Clerk to ensure the balance of funds is not exceeded. The Fund shall be reviewed and reported on annually by the Commissioner of Finance. 7. IMPLEMENTATION Implementation of the Council Members Discretionary Fund shall be determined by Resolution. 8. AUTHORIZATION Authorization of the Council Members Discretionary Fund shall be determined by Resolution. 9. RESOURCES On an annual basis each Member of Council shall have available an annual amount of $1500 for the Council Members Discretionary Community Fund, except for an election year. In an election year 50% ($750) shall be provided to the outgoing Member of Council and 50% ($750) to the incoming Member. Unspent funds cannot be carried over and expended in a subsequent year. 10. PROCEDURES Documentation for an Acquittal Process shall be provided by the Commissioner of Finance. Documentation for an Application Form shall be provided by the City Clerk. 11. GLOSSARY Community Group A recognized group (whether incorporated or not), Association or organization established to serve the interests of members and/or the broader community. The group may be not-for-profit; however this is not a requirement. Acquittal Process Community Groups and individuals who are recipients of funds will be required to account for funds through the completion of a Councillor Discretionary Expenditure form provided by the Council Member. Grant A sum of money given for a specific purpose and with the expectation that the money will be used for the agreed purpose. 3 The Fund Council Member Discretionary Fund 12. INQUIRIES Inquiries about the Policy may be made to the City Clerk. 13. APPENDICIES 4 /haahb /h…b/L\[w9thw M&C No.2023-236 Report DateOctober 24, 2023 Meeting DateOctober 30, 2023 Service AreaGrowth and Community Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT: bğƒźƓŭ ƚŅ tǒĬƌźĭ {ƦğĭĻ źƓ ğƓķ ğƩƚǒƓķ CǒƓķǤ vǒğǤ AUTHORIZATION Primary AuthorCommissioner(Acting)Chief Administrative Officer Kate WilcottAmy Poffenroth J. Brent McGovern RECOMMENDATION The Djwjd!Dpnnfnpsbujpo!Dpnnjuuff!sfdpnnfoet!Dpnnpo!Dpvodjm; 2/Jiupmj.nbrbibnplUif!Hbuifsjoh! Tqbdf*bt!uif!dpnnfnpsbujwf!eftjhobujpo!gps!uif!sfefwfmpqfe!qvcmjd! tqbdf!jo!boe!bspvoe!Gvoez!Rvbz<!boe- 3/Ejsfdu!uif!Dijfg!Benjojtusbujwf!Pggjdfsup!gbdjmjubuf!uif!mbvodi!pg!uijt! obnf!uispvhi!dpnnvojdbujpot!boe!xbzgbsjoh!tjhobhf!jo!uijt!bsfb/ EXECUTIVE SUMMARY Jo!Gfcsvbsz!3133-!Dpnnpo!Dpvodjm!bepqufe!uif!Ufsnt!pg!Sfgfsfodf!gps!uif! Djwjd!Dpnnfnpsbujpo!Dpnnjuuff/!Jodmvefe!jo!uijt!sftpmvujpo!xbt!uif! ejsfdujpo!up!csjoh!gpsui!sfdpnnfoebujpot!up!Dpvodjm!gps!uif!obnjoh!pg!uif! ofx!qvcmjd!tqbdf!jo!boe!bspvoe!Gvoez!Rvbz/ Jo!Kvmz!3134-!Dpvodjm!bepqufe!uif!Tusffu!boe!Qvcmjd!Tqbdf!Obnjoh!Qpmjdz! Tubufnfou-!xijdi!fnqpxfsfe!uif!Djwjd!Dpnnfnpsbujpo!Dpnnjuuff!up!hvjef! boe!bewjtf!Dpvodjm!uispvhi!uif!obnjoh!pg!qvcmjd!tusffut-!bttfut-!boe!tqbdft! jodmvejoh!cvu!opu!mjnjufe!up!spbet-!qbslt-!cvjmejoht-!sjolt-!gjfmet-!cfbdift-!boe! qmb{bt/ Uispvhi!qvcmjd!fohbhfnfou-!sftfbsdi-!tubgg!tvqqpsu-!boe!dpotvmubujpo!xjui! Xpmbtuprfz!Obujpo!Ofx!Csvotxjdl-!uif!dpnnjuuff!ibt!tfmfdufe!uif!obnf! Jiupmj.nbrbibnplUif!Hbuifsjoh!Tqbdf*!bt!b!gjuujoh!dpnnfnpsbujwf!obnf! gps!uif!tqbdf/!Uijt!jt!jo!mjof!xjui!uifUfsnt!pg!Sfgfsfodf!sfdpnnfoebujpo!up! jnqspwf!po!uif!Djuz!pg! boe!fyjtujoh!sftjefout!boe!up!dsfbuf!pqqpsuvojujft!up!fevdbuf!boe!dfmfcsbuf! ejwfstjuz-boe!jodmvtjpo!gps!bmm/ - 2 - PREVIOUS RESOLUTION RESOLVED that as recommended in the submitted report M&C 2023-193: Street and Public Space Naming Policy, 1. Common Council adopt the following Street and Public Space Naming Policy Statement: The City of Saint John recognizes that the names of streets and public spaces are critical for municipal addressing and emergency response purposes. The City acknowledges that the names of streets and public spaces reflect community values by demonstrating how the city chooses to collectively recognize and honor the past. The City may use commemorative street and place naming as a tool to create an inclusive and diverse culture. The City will streamline the operational guidelines to address requests from residents, staff, and developers who request to name a new or pre- existing street or public spaces. The City will empower staff and the Civic Commemoration Committee to guide and advise Council through the naming of public streets, assets, and spaces including but not limited to roads, parks, buildings, rinks, fields, beaches, and plazas. 2. Common Council direct the CAO to implement the use of the {ƷƩĻĻƷ ğƓķ tǒĬƌźĭ {ƦğĭĻ bğƒźƓŭ tƚƌźĭǤ by staff and relevant committees. RESOLVED March 7th, 2022, Adopt the Terms of Reference for the Civic Commemoration Committee and direct the Civic Commemoration Committee to bring forth recommendations to Common Council no later than August 2022 for the naming of the new public space in and around Funday Quay. RESOLVED February 8th, 2021, that, as recommended by the City Manager in the submitted report M&C 2021- 022, Council will direct staff to establish a Civic Commemoration Committee by early 2022 that, through the implementation of a consultation and communications plan, would prepare a policy, application, and guidelines addressing public street and place names, street name changes, and commemorations in Saint John with the intent to promote inclusion and diversity. REPORT The public space in and around the Fundy Quay has been known by many names, both in official and colloquial capacities: was built in 1788 and until the early 1960s it was the centre for the commercial - 3 - marine business for that part of the City. The Slip was then partially filled in for a parking lot until the development of Market Square in 1983. Historical photos of the space showcase it was used for loading and unloading ships with goods from the adjacent warehouses, community gatherings, Festival by the Sea, the Busker Festival, Saint John 225 celebrations, as well as re- enactments of the arrival of Samuel de Champlain and the Loyalists. It has been a point of destination for newcomers, visitors, and industry and has played a significant role in community building. With this history in mind, the Civic Commemoration Committee, using the Terms of Reference and Matrix for Naming, began the task to bring forth a recommendation for a public space name. P website. Thirteen hundred engagements occurred, with 81 contributors and 136 contributions. In September 2022, the committee met to discuss their data and research. After input, and community feedback, the committee selected a short list of names. The top recommendation, based on the general consensus and direction Staff then met with the Ethnohistorian working with Wolastoqey Nations New Brunswick (WNNB). WNNB held consultations with Wolastoqey Elders, who endorsed renaming the space in the Wolastoqey language to acknowledge its role as a gathering space. The Wolastoqey Language is complex and has special locative form/case that typically needed to be used for place names and the elders clarified that the name on the short list associated with this meaning was grammatically incorrect and should not be used. Elders provided direction on the correct spelling and locative form for the place name for its use in this context and recommended Ihtoli-maqahamok be used as the place name. Most recently the area was branded Loyalist Plaza in conjunction with a $100 million development of the waterfront, including the Market Square warehouses and the public space. Various levels of government contributed to this development to mark the arrival of the Loyalists in 1783 and the incorporation of the City of Saint John in 1785. The Committee acknowledges that this space is important to the Loyalist heritage in the region, and this will be recognized through interpretive panels in the area and the meaning of the new name. The Civic Commemoration Committee recommends that Council adopt Ihtoli- maqahamok The Gathering Place as the commemorative name for the public space. This name and its intention pay homage to its use over the centuries, - 4 - captures the spirit of the new development, and is in line with C for the Committee. /ƚƒƒǒƓźĭğƷźƚƓƭ ğƓķ tƩƚƒƚƷźƚƓƭ A communications plan has been developed to announce and promote the new name. The plan includes content on the City's main website, the Shape Your City Saint John website, a Public Service Announcement, social media and radio. A launch event will be planned to officially open the space; more details will be provided as event plans are developed. The City will also work with local businesses to keep them up to date on the status of the naming and any supporting communication materials that may be needed. STRATEGIC ALIGNMENT DƩƚǞ Aligning with the principles of smart growth and PlanSJ .ĻƌƚƓŭ Enhance the quality of life and social well-being in a safe place to live. aƚǝĻ Safe, accessible movement of people and goods aligning with MoveSJ tĻƩŅƚƩƒ Plans, policies, procedures, and best practices. SERVICE AND FINANCIAL OUTCOMES A communication strategy for the roll out of this name will be developed with Communications. There are minimal costs to the City for the updating of signage as this cost is incorporated into the overall development plan for the public space. This name does not affect NB911 listings for the space, nor does it effect the INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS This process was completed in consultation and input from internal staff and stakeholders, including Wolastoqey Elders, Wolastoqey Nation New Brunswick, Community Services. ATTACHMENTS \[ĻƷƷĻƩ ŅƩƚƒ /źǝźĭ /ƚƒƒĻƒƚƩğƷźƚƓ /ƚƒƒźƷƷĻĻ ĻƓķƚƩƭźƓŭ ƷŷĻ ƦƩƚƦƚƭĻķ ƓğƒĻ ŅƚƩ ƷŷĻ tǒĬƌźĭ {ƦğĭĻ ğƷ CǒƓķǤ vǒğǤ COMMON COUNCIL REPORT M&C No.2023-238 Report DateOctober 25, 2023 Meeting DateOctober 30, 2023 Service AreaUtilities and Infrastructure Services Her Worship Mayor Donna Noade Reardon and Members of Council SUBJECT:Revised 2024 Generaland Utility Fund CapitalPrograms AUTHORIZATION PrimaryAuthorCommissionerChief Administrative Finance Committee OfficerChair Michael BakerIan FoganJ. BrentMcGovernCouncilor Gary Sullivan RECOMMENDATIONS FinanceCommittee recommendsCommon Council approve the following recommendations. Approve the revised 2024 General Fund Capital Budget in the amount of $33,253,193 (gross) with contributions from other sources of $19,005,526, yielding a net Capital budget in the amount of $14,247,667 to be funded by debt issue (net) as set in Appendix A. the revised2024Water and Sewerage Utility Fund Capital Budget in the amount of $11,452,048(gross) with contributions from other sources of $5,911,292 yielding a net capital budget in the amount of $5,540,756to be funded by pay as you go (net) as set in Appendix B.In addition,a $800,000 addition is to be added to the 2024 Utility Capital budget EXECUTIVESUMMARY General Fund The overall revised 2024General Fund Capital Budget envelope has increased by $3,200,908with the increase being funded by Other Share. The City Share for the revised 2024General Fund Capital Budget General Fund Capital Program approval in October 2022. Utility Fund Theoverall revised 2024Utility Fund Capital Budget envelope has decreased by $2,172,564with the decrease coming from Other Sharefunding. The reduction in Other Share funding is mainly due to adjustments with the Canada Community Building Fund (CCBF) Funding allocation, adjustments to the Central Peninsula Bilateral Funding Program as well as the City not being successful in receiving additional Bilateral funding. The City Share for the revised 2024 General Fund Capital Budget is proposed to increase by $500,000 compared to Utility Fund Capital Program approval in October 2022. The additional funding is to be used to pay for operational issues at the Thorne Avenue Lift Station. In addition, it is proposed that $800,000 be included in the revised 2024 Utility Fund Capital Budget to fund required repairs to Utility Water tanks. The additional $800,000, which is shown in Appendix B as Other Share funding, is proposed to come from the Utility Capital reserves to fund a portion of the Water Tank Improvement project which is within the revised program. The purpose of this report is to revise the 2024 General Fund and Utility Fund Capital budgets as funding needed to be reallocated due the City not receiving additional bilateral funding as expected, priority items coming to light that need to be addressed, required adjustments to the Central Peninsula Bilateral Funding Program as well as changes in the construction marketplace, causing higher than expect costs. PREVIOUS RESOLUTION M&C 2022-317 (October 17, 2022) 2023 and 2024 General and Utility Fund Capital Budget, approved. STRATEGIC ALIGNMENT The revised 2024 General Fund and Utility Fund Capital Budgets are aligned with priorities, Capital Budget Policy, Long Term Financial Plan, Debt Management Plans, Asset Management Plan, Central Peninsula Neighborhood Plan, Play SJ, Move SJ, and Plan SJ. REPORT The 2024 Capital Programs (General & Utility Funds) were approved in late 2022. Due to the City not receiving additional bilateral funding as expected, priority items coming to light that need to be addressed, required adjustments to the Central Peninsula Bilateral Funding Program as well as changes in the construction marketplace, causing higher than expect costs, the 2024 General Fund and Utility Fund Capital programs needed to be revised. The revised programs for both the General Fund and Utility Fund continue to focus on asset renewal, while aligning with approved Financial Policies, various approved City Plans as well as successful leveraging of Government funding. SERVICE AND FINANCIAL OUTCOMES The revised General and Utility Fund Capital programs are provided in Appendix A & B attached. The revised programs are color coded to provide clarity to which projects where previously approved in the 2024 General Fund and Utility Fund programs and which projects are new. Some projects that were deferred in the 2023 Capital Program, to allow for inflated construction costs, have been added to the revised 2024 Capital Program. The projects shaded in the peach/orange cell color were previously approved in the 2024 capital program approval and the green shaded cells are part of the new projects proposed under the revised 2024 General Fund and Utility Fund Capital Budgets. The details below highlight some of the main changes made to the revised programs. Summary of Overall Changes for the 2024 General Fund Capital Budget Previously Approved 2024 General Fund Capital Program Summary Category Other Share ($) City Share ($) Total Share ($) Grow $ 1,422,700 $ 2,070,000 $ 3,492,700 Move $ 4,384,500 $ 4,351,300 $ 8,735,800 Belong $ 723,333 $ 2,101,667 $ 2,825,000 Green $ 4,348,100 $ 2,023,000 $ 6,371,100 Perform $ 4,925,985 $ 3,701,700 $ 8,627,685 Total ($) $ 15,804,618 $ 14,247,667 $ 30,052,285 Revised 2024 General Fund Capital Program Summary Category Other Share ($) City Share ($) Total Share ($) Grow $ 3,604,646 $ 1,690,354 $ 5,295,000 Move $ 5,621,300 $ 3,264,500 $ 8,885,800 Belong $ 660,000 $ 2,530,000 $ 3,190,000 Green $ 4,482,521 $ 1,666,457 $ 6,148,978 Perform $ 4,637,059 $ 5,096,356 $ 9,733,415 Total ($) $ 19,005,526 $ 14,247,667 $ 33,253,193 Revised 2024 General Fund Capital budget highlights. 27 new projects were added to the revised 2024 General Fund program (see the peach/orange highlighted cells in the document in Appendix A) 46 projects that were listed in the original approved 2022 General Fund program remain on the revised program however in some cases funding allocations or scopes of work have been adjusted (i.e. design only in 2024 instead of design & construction which was originally planned). Generally overall projects budgets were adjusted to address the rising cost of construction. Due to the higher-than-expected project pricing projected within the Central Peninsula Bilateral Funding program, project scopes and budgets were altered in the revised 2024 Capital Programs. The City intends to complete the design work on several priority projects within the program (i.e. Charlotte Street, Sydney Street, St James Street) in 2024 in order to be ready to tender as required in 2025 and 2026. As tender pricing is received in late 2023 and early 2024 the City will be able to able to project future costs within the program more accurately and adjustments may be necessary. Due to expected timing o General Store was reduced to $500,000 in 2024. It is planned that $500,000 of City Share funding will be added to the 2025 General Fund Capital Program for a total contribution of $1,000,000 City Share toward the project. Several projects were added to the 2024 General Fund program to help with development in various areas (i.e. Sussex Drive, Shamrock Park) as well as projects were added to address flooding concerns (i.e. Kingsville Road Area). Projects were added to allow the City to complete conceptual plans for priority projects (i.e. Harbour Passage Extension from Broad Street to Rockwood Park, Sewer Separation Strategy) which will allow Capital Planning to occur more easily. A project was added to complete conceptual designs in order to make improvements to the King Square paths. The intent of this project is to fund an investigation and conceptual design of improvements to the path and surrounding area. Phase 1 of the project will complete as much preliminary design and detailed design as possible along with the conceptual design of the entire square (path improvements). Phase 2, which would involve construction, is anticipated to be added to the 2025 Capital Program. Due to high construction costs street reconstruction projects funded by the Canada Community Building Fund (CCBF) program were adjusted as the City could not fully fund the Douglas Avenue Reconstruction project in 2024 which was originally included. As a result, other priority projects were added to the program that fit within the CCBF funding guidelines (i.e. Highland Road Reconstruction, Kennedy Street Outfall). The Douglas Avenue Reconstruction project will be considered for future programs. All projects that required Hardman Group Other Share funding were removed from the revised 2024 General Fund Capital Program. Additional supplemental funding required for various projects was added to the program (i.e. elimination of existing escalator at St Patrick Street Pedway, Fallsview Drive trail to Harbour and elimination of wooden stairs). The City did not receive additional Bilateral Funding as originally anticipated, therefore several projects needed to be removed (i.e. Crown Street, North End Separation Strategy). Design services were added to fund a new roundabout in the City. The location of the new roundabout will be determined through analyzing the recommended roundabout options within MoveSJ. Since there are several cycling projects already included within the 2023 & 2024 Capital Programs (i.e. Main Street, Charlotte Street and two harbour extension projects) the Cycling Improvement project was removed from the 2024 Capital Program and replaced with a sidewalk improvement and enhancement project. The project is proposed to update existing asphalt sidewalks that are currently in poor condition along with the installation of crosswalks crossing arterial and collector streets as identified in the Active Transportation Fund project. The City will continue to invest in Parks Asset renewal projectsin 2024. The Finance Committee report approved in May 2023 details all of the proposed projects to be funded under the Parks Renewal envelope of funding (See Appendix C for the approved Finance Committee Report). The overall increase to the revised 2024 General Fund Capital program is mainly due to the reallocation of CCBF Funding. In addition, available funding interest that was accumulated within the CCBF funding program was allocated to new projects. Summary of Overall Changes for the 2024 Utility Fund Capital Budget Previously Approved 2024 W & S Utility Fund Capital Program Summary Category Other Share ($) Utility Share ($) Total Share ($) Industrial Water $ 144,000 $ - $ 144,000 Renewal - East Infrastructure $ 4,886,106 $ 3,825,134 $ 8,711,240 Renewal - Sanitary Infrastructure $ 3,553,750 $ 1,215,622 $ 4,769,372 Renewal - Water Total ($) $ 8,583,856 $ 5,040,756 $ 13,624,612 Revised 2024 W & S Utility Fund Capital Program Summary Category Other Share ($) Utility Share ($) Total Share ($) Industrial Water $ 732,000 $ 468,000 $ 1,200,000 Renewal - East Industrial Water $ 500,000 $ - $ 500,000 Renewal - West Infrastructure $ 2,441,417 $ 4,130,474 $ 6,571,890 Renewal - Sanitary Infrastructure $ 2,237,876 $ 942,283 $ 3,180,158 Renewal - Water Total ($) $ 5,911,292 $ 5,540,756 $ 11,452,048 The utility share within the revised 2024 Utility Fund Capital Program is proposed to increase by $500,000 compared to what was previously approved by Council. The additional $500,000 of Utility Share is proposed to be Capital from Operating to address Phase 1 of the safety issues noted at the Thorne Avenue Lift Station. In addition, it is proposed that $800,000 be included in the revised 2024 Utility Fund Capital Budget (Currently shown as Other Share funding) to fund required repairs to Utility Water Storage tanks. The additional $800,000 is proposed to come from Utility Capital reserves to fund a portion of the Water Tank Improvement project which is within the revised program (See Appendix B). Revised 2024 Utility Fund Capital budget highlights. 11 new projects were added to the revised 2024 Utility Fund program (see the green highlighted lines in document in Appendix B). 10 projects that were listed in the original approved 2024 Utility Fund program remain on the revised program, however in some cases funding allocations or scopes of work were adjusted (see the orange highlighted lines in document in Appendix B). Additional Industrial water projects were added to the program (i.e. East Industrial connection). The City did not receive additional Bilateral Funding as originally anticipated therefore several projects needed to be removed (i.e. Walter Street lift station, Dwyer Road Lift Station). Due to the higher-than-expected project pricing projected within the Central Peninsula Bilateral Funding program, project scopes and budgets were altered in the revised 2024 Capital Programs. The City intends to complete the design work on several priority projects within the program (i.e. Charlotte Street, Sydney Street, St James Street) in 2024 in order to be ready to tender as required in 2025 and 2026. As tender pricing is received in late 2023 and early 2024 the City will be able to able to project future costs within the program more accurately and adjustments may be necessary. Priority projects were added to the program to address asset renew needs (i.e. Water Tank Improvements. Thorne Avenue Lift Station). Within the revised 2024 Utility Fund Capital Program there are some large Capital projects which utilize the majority of the funding in 2024. The reduction in Other Share funding in the revised 2024 Utility Fund Capital Program is mainly due to adjustments with CCBF Funding and Central Peninsula Bilateral Funding as well as the City not being successful in receiving additional Bilateral funding. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS The enclosed revised capital budget changes were coordinated and received input from: Finance, Strategic Services, Utilities and Infrastructure, Growth and Community Services and Public Works and Transportation Services. ATTACHMENTS Appendix A 2024 Revised General Fund Capital Budget Appendix B 2024 Revised Utility Fund Capital Budget Appendix C Parks Asset Renewal Fund Initiatives Approved Finance Committee Report City of Saint John - Revised 2024 General Fund Capital Budget OTHER SHARECITY SHARETOTAL $3,604,646$1,690,354$5,295,000 $5,621,300$3,264,500$8,885,800 $660,000$2,530,000$3,190,000 $4,482,521$1,666,457$6,148,978 $4,637,059$5,096,356$9,733,415 $19,005,526$14,247,667$33,253,193 TOTAL wĻǝźƭĻķЋЉЋЍDĻƓĻƩğƌCǒƓķ/ğƦźƷğƌ.ǒķŭĻƷ ЊЌі wĻƓĻǞğƌ bĻǞ БАі NEW INVESTMENTS HIGHLIGHTED IN BLUE (W&S) PROJECTS ALIGNED WITH UTILITY PROJECTS IN INTALICS SUBJECT TO FUNDING APPROVAL PROJECTSONORIGINALLYAPPROVED NEWPROJECTSADDEDTOTHE2024 2024GENERALFUNDCAPITAL GENERALFUNDCAPITALPROGRAM PROGRAM City of Saint John - Revised 2024 General Fund Capital Budget ProjectLocationDescriptionOther ShareCity Share Barbour's General King Street Re-envision the site of the Barbours General Store 400,000500,000 Store including design and construction management. Subject to the City obtaining Other Share Funding. Storm Water City Completion of a Stormwater Strategy throughout0500,000 Strategy the City to plan out the City's storm water management needs on a large scale (Phase 1). Shamrock ParkCB2-022721 toInstall approx. 125m of storm sewer for separation,0400,000 Sewer Separation MH-022672including design and construction management services. St. James StreetSydney Street to Street reconstruction (excavation, backfill,322,652117,348 Charlotte Streetcurb, sidewalk, landscaping, paving), including (W&S)design and construction management services. Asphalt Pavements $54,000 / 0.32LK. Project has funding approved under Bilateral Funding. St. James StreetSydney Street toInstall approx. 95 m of 300 mm storm sewer for131,99448,006 Charlotte Streetseparation, including design and construction (W&S)management services. Project has funding approved under Bilateral Funding. Sussex Drive StormTechnology Drive to Install approx. 350m of storm sewer on Sussex Drive750,0000 Sewer UpgradeMillidge Avenueto new outfall, including design and construction management services. Project has funding approved under CCBF Funding program. Water StreetPrincess Street to Install approx. 160m of new 1800mm storm2,000,0000 King Streetsewer for separation, including design and construction management services. Project funding approved under the CCBF Funding Program. Stormwater Off RiverhillComplete investigations, conceptual, preliminary and 0125,000 FloodingDrivedetailed designs to address storm water flooding in the area. Total $3,604,646$1,690,354 City of Saint John - Revised 2024 General Fund Capital Budget ProjectLocationDescriptionOther ShareCity Share Harbour Passage Riverview Avenue Extension of Harbour Passage ( The Cove )660,000440,000 Extension Westbetween Riverview Drive and Riverview Avenue on the West side. Subject to the City receiving funding under the Active Transportation Fund. Harbour Passage Broad Street, CrownComplete investigations and conceptual designs 0150,000 Extension Street and Mountto extend Harbour Passage from the Pleasant Avenueintersection of Broad Street and Carmarthen Street to Rockwood Park. Conceptual designs to include new roadway cross-sections of Broad Street, Crown Street and Mount Pleasant Avenue. 30 foot zero Various LocationsPurchase of 2 -30 ft Zero emissions Transit700,000500,000 emission busesBuses. Full project envelope subject to the City obtaining funding under the Zero Emission Transit Fund. 6-20 ft or smaller Various LocationsPurchase of 6 -20 ft or smaller Transit Buses.1,050,0001,050,000 buses Full project envelope subject to the City obtaining funding under the Zero Emission Transit Fund. Bus Shelters/Bus Various LocationsReplacement of bus shelters and/or Bus Stops.250,000200,000 Stops Full project envelope subject to the City obtaining funding under the Zero Emission Transit Fund. Fast Charging Construct a Fast Charging Station - Subject TBD22,50022,500 Station to the City obtaining funding under the Zero Emission Transit Fund. Para Transit Various LocationsPurchase of a Zero emission Para Transit Bus. 175,000175,000 Full project envelope subject to the City obtaining funding under the Zero Emission Transit Fund. Level 2 ChargersConstruct 9 level 2 Chargers - Subject to the Various Locations27,00027,000 City obtaining funding under the Zero Emission Transit Fund. Asphalt Roadway Various locationsRenewal of asphalt roadway and concrete curb2,736,8000 Resurfacing and Curb & and sidewalk including drainage control and Sidewalk Renewal - landscaping in conjunction with the annual Neighbourhoods asphalt roadway maintenance and rehabilitation program. Capital project funding approved under CCBF Funding Program. City of Saint John - Revised 2024 General Fund Capital Budget Sidewalk Various locationsExisting sidewalk improvements and enhancements. 0700,000 Improvements Project to also include the installation of crosswalks crossing arterial and collector streets based on a prioritization completed through the Active Transportation Fund project. Plan of overall proposed improvements to be approved by the Finance Committee. Total $5,621,300$3,264,500 City of Saint John - Revised 2024 General Fund Capital Budget ProjectLocationDescriptionOther ShareCity Share Facility and AssetInterpretation Building Envelope Upgrade - Rockwood Park065,000 ManagementCenter Dominion ParkDominion ParkDominion Park Improvements - Phase 2450,000450,000 Rehabilitation Subject to the project receiving funding from Others. Fence ReplacementShamrock Park Fence Replacement0250,000 Field 1 Parks Asset RenewalVarious LocationsParks Asset Renewal. Subject to approval of a0600,000 plan to complete the work. Plan to be approved by the Finance Committee. Playground RenewalVarious LocationsPlayground Asset Renewal. Subject to approval 0500,000 District Parksof a plan to complete the work. Plan to be approved by the Finance Committee. Parks Asset RenewalKing Square Complete conceptual plans for overall improvements to 0250,000 King Square path and surrounding area. Complete preliminary & detailed designs for Phase 1 of construction based on conceptual planning completed. Shamrock ParkShamrock Park Replace toilet partitions, sinks, toilets and 0100,000 ClubhouseClubhouseflooring at the end of its useful life. Millidge AvenueBoat RampConstruction of a concrete boat ramp and dock210,000315,000 to load and unload boats. Includes construction management services. Subject to the project receiving funding from other levels of government. Total $660,000$2,530,000 City of Saint John - Revised 2024 General Fund Capital Budget ProjectLocationDescriptionOther ShareCity Share Facility and AssetVarious Municipal Deep Municipal energy retrofit. Project has80,000120,000 ManagementFacilitiesapproved funding under the Low Carbon Fund Bonner PlaceBonner PlaceInstall approx. 180m of new 300 mm storm sewer,210,0000 including design and construction management services. Project has funding approved under the CCBF funding program. Bonner PlaceBonner PlaceStreet reconstruction, (excavation, backfill,540,0000 curb, sidewalk, landscaping, paving), including design and construction management services. Asphalt pavements $80,000 / 0.53 LK. Project has funding approved under the CCBF funding program. Charlotte StreetBroad Street to Vulcan Design and construction management services153,11455,686 Street (W&S)for street reconstruction, watermain, sanitary sewer and storm water separation. Project has approved funding under Bilateral Funding. Charlotte StreetQueen Square North toDesign and construction management services191,39269,609 Princess Street (W&S)for street reconstruction, watermain, sanitary sewer and storm water separation. Project has approved funding under Bilateral Funding. Charlotte StreetSt. James Street toDesign and construction management services155,09256,408 Queen Square Northfor street reconstruction, watermain, sanitary sewer and storm water separation. Project has approved funding under Bilateral Funding. Charlotte StreetSt. James Street toStreet reconstruction, (excavation, backfill,438,864159,614 Queen Square Northcurb, sidewalk, landscaping, paving), asphalt pavements $85,000 / 0.57 LK. Project has approved funding under Bilateral Funding. Charlotte StreetSt. James Street toInstall approx. 200m of new 750 mm storm sewer.362,984132,017 Queen Square NorthProject has approved funding under Bilateral Funding. City of Saint John - Revised 2024 General Fund Capital Budget ProjectLocationDescriptionOther ShareCity Share Street reconstruction, (excavation, backfill, Highland RoadBelleview Avenue to 300,0000 curb, sidewalk, landscaping, paving), including McLellan Street (W&S) design and construction management services. Asphalt pavements $30,000 / 0.20 LK. Project to be funded under the CCBF Program Funding. Install approx. 195m of new 300 mm storm sewer, Highland RoadBelleview Avenue to 360,0000 including design and construction management McLellan Street (W&S) services. Project to be funded under the CCBF Program Funding. Renew approx. 240m of brick outfall piping with Kennedy StreetOut Fall1,600,0000 new 1200 mm storm sewer, including design and construction management services. Project to be funded under the CCBF Program Funding. Rehabilitate and/or renew existing tide flex outfall. Rehabilitate Tide FlexLower Cove Loop0340,000 Investigate & create conceptual design options e Separation of the Bayside Drive, Edith Avenu0200,000 to separate the existing combined sewers within Combined Sewers nearLoch Lomond Road the drainage basin that includes the Bayside Bayside Middle SchoolWestmorland Road, Middle School. Strategy should prioritize the (W&S)Ellerdale Street, Linda separation of combined sanitary sewers and Court, Macdonald Street, storm sewers as well as provide estimates for etc. budgeting purposes. Design and construction management services Sydney StreetBroad Street to St. James 91,07533,123 for street reconstruction, watermain, sanitary Street (W&S) sewer and storm water separation. Project has approved funding under Bilateral Funding. Charlotte StreetPrincess Street to Supplemental funding for Street reconstruction 0400,000 King Square North (excavation, backfill, curb, sidewalk, paving), underground utilities, including design and construction management services. Urban Stormwater McAllister Drive /Complete investigations, conceptual, preliminary Љ 100,000 Westmorland Road and detailed designs to replace an existing storm Off Road Storm Sewer sewer currently in poor condition. Total $4,482,521$1,666,457 City of Saint John - Revised 2024 General Fund Capital Budget ProjectLocationDescriptionOther ShareCity Share InformationVariousIT Infrastructure Renewal (Funded from IT750,0000 TechnologyReserves) Facility and AssetCanada Games Aquatic Competition Pool Filtration replacement of9,00011,000 ManagementCenterfilter media at end of useful life. Other Share funding from the Regional Service Commission. Facility and AssetCanada Games Aquatic Leisure Pool Filtration replacement of filter9,00011,000 ManagementCentermedia at end of useful life. Other Share funding from the Regional Service Commission. Facility and AssetCanada Games Aquatic Platform Stairs, Decking and Railings45,00055,000 ManagementCenterreplacements at end of useful life. Other Share funding from the Regional Service Commission. Facility and AssetCanada Games Aquatic Tot's Pool Filtration replacement of filter media9,00011,000 ManagementCenterat end of useful life. Other Share funding from the Regional Service Commission. Facility and AssetCanada Games Aquatic Bottle Filling Stations/Fountains. Other Share11,26013,740 ManagementCenterfunding from the Regional Service Commission. Facility and AssetCanada Games Aquatic Replacement of painted metal exit and service11,26013,740 doors at end of their useful life. Other ManagementCenter Share funding from the Regional Service Commission. Facility and AssetCity MarketReplace Tower Fire Escape to meet building0250,000 Managementcode requirements. Facility and AssetFire Station # 1Replace server room heat pump at end of useful013,500 Managementlife. Facility and AssetFire Station # 2Replace aluminum framed doors, windows at050,000 Managementend of useful life. Facility and AssetFire Station # 2Replace wood siding on addition at end of050,000 Managementuseful life. Facility and AssetFire Station #1Replace original metal frame glazing at upper0250,000 Managementfloor Facility and AssetFire Station #1HVAC Upgrade060,000 Management Facility and AssetMarket Square FacilitiesInvestigate and design to replace podium0250,000 Managementmembrane below landscaping areas at end of useful life. City of Saint John - Revised General Fund Capital Budget Description ProjectLocationOther ShareCity Share Facility and AssetMunicipal OperationsReplacement of painted metal exit and service060,000 ManagementComplexdoors at end of its useful life Facility and AssetPolice HeadquartersMain Level Heat Pumps (1.5-2.5 ton) phased050,000 Managementreplacement of heat pumps (8) at end of useful life. Facility and AssetSaint Patrick Street Replace glazed roofing at end of useful life0195,000 ManagementPedway Facility and AssetTD StationRenew 25 ton Main HVAC units that are at the382,500467,500 Managementend of their useful life. (2 of 4 heat pump units) Other Share funding from the Regional Service Commission. Facility and AssetTD StationReplacement of booster pumps (5hp) at end of6,3007,700 useful life. Other Share funding from the Management Regional Service Commission. Facility and AssetTD StationReplacement of heat pump cooling tower at end180,000220,000 Managementof remaining useful life. Other Share funding from the Regional Service Commission. Facility and AssetSaint Patrick PedwaySupplemental funding for the elimination 0500,000 Managementof existing escalator and replacing it with stairs, as well as installation of new elevator. Reversing FallsReversing FallsSupplemental funding for area improvements0430,000 and replacement of assets at the end of life. Scope of work also includes the investigation and conceptual design of a new washroom facility on Fallsview Drive utilizing the City's red roofed building that was previously at Market Slip. Facility City Hall Safety Upgrades to City Hall Facility 0150,000 City of Saint John - Revised 2024 General Fund Capital Budget ProjectLocationDescriptionOther ShareCity Share ParkingPeel Plaza Parking Replace CCTV Peel Plaza Parking 085,000 GarageGarage EngineeringVarious locationsFunding for engineering investigations and0140,846 Investigations and design for various projects under the Storm and DesignTransportation categories. Facility and AssetTrade and ConventionComputer Upgrades. Other Share funding4,3715,342 Management Centerfrom the Regional Service Commission. Facility and AssetTrade and ConventionMeeting Rooms Displays and Function.21,26325,988 Management CenterOther Share funding from the Regional Service Commission. Fleet Replacement for the General Fund. Fleet ReplacementVarious Locations2,500,0000 Project to be funded under Fleet Reserve. Project includes six monitors, TMR, radio Six new consolesPublic Safety0240,000 equipment, two desktop computers, three (Workstations)Communication Centre telephones and networking components at each work station. Retail Drive Oakland Street to Road Realignment to eliminate the double698,105255,000 RealignmentRothesay Avenueintersection on Rothesay Avenue. Project has funding approved under Bilateral Funding Traffic SignalsMcAllister Drive/Renew existing signalized intersection to0600,000 Westmorland Roadimprove pedestrian accessibility and traffic detection at this major intersection Facility and AssetWest Works Installation of fencing and new gate at West 075,000 ManagementWorks Depot. Facility and AssetWest Salt Dome Installation of fencing and new gate at West 050,000 ManagementSalt Dome. Facility and AssetCarleton Community Complete design and construction of structural250,000 ManagementCentre roof remediation / replacement at Carleton Community Centre. New Roundabout Within City Complete conceptual, preliminary and detailed 0250,000 designs on a new roundabout within the City. Location of new roundabout to be selected based on roundabouts detailed in MoveSJ. Total $4,637,059$5,096,356 23-Oct-23 THE CITY OF SAINT JOHN SAINT JOHN WATER CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Program Summary For - 2024 No. ofOtherUtility Category Total ProjectsShareShare Industrial Water Renewal - East3$732,000$468,000$1,200,000 Industrial Water Renewal - West1$500,000$0$500,000 Infrastructure Renewal - Sanitary9$2,441,417$4,130,474$6,571,890 Infrastructure Renewal - Water8$2,237,876$942,283$3,180,158 TOTALS: 21$5,911,292$5,540,756$11,452,048 Summary of Capital Costs (Utility Share) Infrastructure Renewal - Industrial Water Renewal Water 8.4% 17.0% Infrastructure Renewal - Sanitary 74.5% Page 1 of 6 THE CITY OF SAINT JOHN 23-Oct-23 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2024 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS w&s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Industrial Water Renewal - East OtherUtility ProjectLocationDescription ShareShare * East Industrial East Industrial East Saint JohnComplete conceptual design, preliminary 300,0000 ConnectionConnectiondesign, detailed design and tender documents including cost estimates for a new east industrial water connection. * Loch Lomond WatershedMcBrien Lake DamsLoch Lomond WatershedMcBrien Lake DamsComplete a geotechnical investigation and 144,000156,000 detailed design to upgrade an access road to McBrien Lake Dams (Phase 1 of 4) * Pipeline Road East Pipeline Road East Pipeline Road East Wigmore Chamber to Phinney Complete preliminary and detailed design to 288,000312,000 Transmission main Transmission main Hill Chamberreplace and/or repair the existing 1050mm ImprovementsImprovementsdiameter water transmission main. $732,000$468,000 TOTAL: Page 2 of 6 THE CITY OF SAINT JOHN 23-Oct-23 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2024 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS w&s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Industrial Water Renewal - West OtherUtility ProjectLocationDescription ShareShare * Renew Intake(s) for Renew Intake(s) for Renew Intake(s) for Spruce LakeComplete the preliminary and detailed design 500,0000 Industrial Water supply Industrial Water supply Industrial Water supply for the renewal of intake(s) at Spruce Lake to at Spruce Lakeat Spruce Lakesupply Industrial Water. Work to also include obtaining all environmental permitting including an EIA, if required. $500,000$0 TOTAL: Page 3 of 6 THE CITY OF SAINT JOHN 23-Oct-23 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2024 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS w&s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare Highland RoadBelleview Avenue to McLellan Highland RoadBelleview Avenue to McLellan Renew approx. 95m of existing 300mm 225,0000 Streetconcrete sanitary sewer, including design and construction management services. Project to be funded under the CCBF Funding Program. * Lancaster LagoonLancaster LagoonConstrucLancaster LagoonLancaster LagoonConstruction for repairs and upgrades to the 440,000660,000 berms surrounding the polishing pond to increase their overall height to a consistent elevation and stabilize the embankment against further erosive soil loss as well as completing the design incorporating Climate Change Measures. Project includes design and construction management services. Full project envelope subject to the City obtaining DMAF funding. Morna and Greenwood Morna and Greenwood Morna and Greenwood WWTPComplete the investigation and preliminary 0160,000 WWTP ImprovementsWWTP Improvementsdesign to make improvements to the existing Morna and Greenwood WWTP's. Separation of the Separation of the Separation of the Bayside Drive, Edith Avenue, Investigate & create conceptual design options 0200,000 Combined Sewers near Combined Sewers near Loch Lomond Road, to separate the existing combined sewers within Bayside Middle school Bayside Middle school Bayside Middle school Westmorland Road Ellerdale the drainage basin that includes the Bayside (Strategy)(Strategy)Street, Linda Court, Macdonald Middle School. Strategy should prioritize the Street, Etcseparation of combined sanitary sewers and storm sewers as well as provide estimates for budgeting purposes. * St. James StreetSydney Street to CharlottSt. James StreetSydney Street to Charlotte StreetRenew 70 m of 300mm and 375 mm T.C. 135,66149,340 sanitary sewer (Condition Grade of 4 with an in service year of 1878), including design and construction management services. Project to be partially funded under Bilateral Funding. Thorne Avenue Lift Thorne Avenue Lift Thorne Avenue Lift StationUpgrade of electrical, mechanical and structural 0500,000 StationStationitems to address safety issues and meet regulations, including design and construction management services. Phase 1 of 2. * WWPS Kennedy Street121 Kennedy StreetRetrofit WWPS Kennedy Street121 Kennedy StreetRetrofit lift station above flood level to provide 260,000440,000 for reliable collection of wastewater, including design and construction management services. Utility Share includes an allowance for land costs, if required. Project to be partially funded under DMAF funding. Page 4 of 6 THE CITY OF SAINT JOHN 23-Oct-23 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2024 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS w&s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare * WWPS Millidge Avenue1043 Millidge AvenueRetrofit WWPS Millidge Avenue1043 Millidge AvenueRetrofit lift station above flood level to provide 260,000440,000 for reliable collection of wastewater, including construction management services. Utility Share includes an allowance for land costs, if required. Project to be partially funded under DMAF funding. * WWTP MillidgevilleMillidgeville WWTPConstruct a new UV disinfection system and WWTP MillidgevilleMillidgeville WWTPConstruct a new UV disinfection system and 1,120,7561,681,134 building with updated mechanical and electrical components installed above the projected Saint John River flood elevation. Full project envelope subject to the City obtaining DMAF funding. $2,441,417$4,130,474 TOTAL: Page 5 of 6 THE CITY OF SAINT JOHN 23-Oct-23 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2024 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS w&s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water OtherUtility ProjectLocationDescription ShareShare * Charlotte StreetBroad Street to Vulcan StreCharlotte StreetBroad Street to Vulcan StreetDesign and construction management services 155,09256,408 for street reconstruction,watermain, sanitary sewer and storm water separation. Project to be partially funded under Bilateral Funding. * Charlotte StreetQueen Square North to Princess Charlotte StreetQueen Square North to Princess Design and construction management services 266,62896,972 Streetfor street reconstruction,watermain, sanitary sewer and storm water separation. Project to be partially funded under Bilateral Funding. Engineering Engineering Engineering Various locationsFunding for engineering investigations and 0197,558 Investigations and DesignInvestigations and Designdesign for various projects under the Water and Sanitary categories. * Fleet ReplacementVarious LocationsFleet Replacement for Saint John Water. Fleet ReplacementVarious LocationsFleet Replacement for Saint John Water. 475,0000 Project to be funded under Fleet Reserve. Highland RoadBelleview Avenue to McLellan Highland RoadBelleview Avenue to McLellan Renew approx. 95m of existing 200mm 290,0000 Streetwatermain, including design and construction management services. Project to be funded under the CCBF Funding Program. * St. James StreetSydney Street to Charlotte StreetRenew 90 m of 200 mm C.I. watermain St. James StreetSydney Street to Charlotte StreetRenew 90 m of 200 mm C.I. watermain 201,65873,343 (Service year is 1878), including design and construction management services. Project to be partially funded under Bilateral Funding. * Sydney StreetBroad Street to St. James StreetSydney StreetBroad Street to St. James StreetDesign and construction management services 49,49818,002 for street reconstruction,watermain, sanitary sewer and storm water separation. Project to be partially funded under Bilateral Funding. * Water Tank Water Tank Various Tank LocationsThe design and construction of rehabilitations 800,000500,000 ImprovementsImprovementson the existing Water Storage Tanks. Including construction management services. $2,237,876$942,283 TOTAL: Page 6 of 6 FINANCECOMMITTEEREPORT Report DateMay 09, 2023 Meeting DateMay 31, 2023 Service AreaTransportation and Environment Services Chairman SullivanandMembers of Finance Committee SUBJECT: Parks Asset Renewal Fund Initiatives OPEN OR CLOSED SESSION This matter is to be discussed in Finance Committee Open Session. AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Barb CrawfordMichael Hugenholtz / J. Brent McGovern Marc Dionne RECOMMENDATION ThatFinance Committee approve the list of proposed projects to be funded by the inthe approved General Fund Capital Budgets for 2023 and 2024. EXECUTIVE SUMMARY PlaySJ, Recreation Strategic Plan notes parks and recreationopportunities asessential to the qualityof life of all residents in Saint John. The City has beenworking toward right sizing the parks and playgrounds in the City by concentratinginvestments in District Playgrounds and District Parks. After a couple decades of under-investment into our parks and playgrounds many of these spaces are in poor condition. The approved General Fund Capital Budget for 2023 and 2024 includes a funding envelope of $900,000 and $600,000 respectively for asset renewal in these areas. Severalprojects have been identified for implementation through this program and are detailed within this report. These investments will benefit the user experience of our parks and playgrounds by promoting healthy & active living as well as improving accessibility. - 2 - PREVIOUS RESOLUTION th Common Council at its meeting dated October 17, 2022 adopted the following resolution: Finance Committee: 2023 and 2024 General Fund Capital Budget and 2023 and 2024 Utility Fund Capital Budget Moved by Councillor Sullivan, seconded by Councillor Radwan: RESOLVED that as recommended in the submitted report M&C 2022-317: 2023 and 2024 General Fund Capital Budget and 2023 and 2024 Utility Fund Capital Budget, Common Council approve the 2023 and 2024 General Fund Capital Budget for $62,570,055 with City Share of $29,949,247 and Other Share of $32,620,808. The funds in the General Fund Capital Budget described the as subject to approval of a plan by the Finance Committee. STRATEGIC ALIGNMENT GROW, BELONG & MOVE. GROW: ‘Ļ ǝğƌǒĻ ƭƒğƩƷ ŭƩƚǞƷŷ͵ Recreation opportunities enhance quality of life, visitor experience, and stimulate economic impact. BELONG: ‘Ļ ǝğƌǒĻ ğ ǞĻƌĭƚƒźƓŭ ĭƚƒƒǒƓźƷǤ͵ The proposed investment in District Parks and District Playgrounds enable enhanced offerings for visitors, residents, and newcomers as well as offering programming to the community. MOVE: ‘Ļ ǝğƌǒĻ ƭǒƭƷğźƓğĬƌĻ ƷƩğƓƭƦƚƩƷğƷźƚƓ ĭŷƚźĭĻƭ͵ The proposed investments offer accessible transportation choices. REPORT recreational facilities and the opportunities it provides to residents. trategic Plan, Play SJ, recommends a recreation delivery model comprised of three overarching, inter-connected focus areas. The recommended focus areas are Healthy & Active Living, Right-Sizing and Community Development. The City of Saint John is poised for continued growth and its community leaders, citizens, businesses and visitors are eager to benefit from additional recreation opportunities that will enhance quality of life, visitor experience, and stimulate economic impact. - 3 - Outdoor facilities provide Saint John residents with opportunities to engage in healthy physical activities. These opportunities strengthen communities by fostering social interaction among residents and contribute to quality of life. The projects identified in this place investment in District Playgrounds and District Parks considered priorities in PlaySJ. Proposed Projects for Parks and Playground Asset Renewal Projects The focus of this funding envelope is renewal and reinvestment into existing assets rather than new, larger scale projects such as the new public space at Market Slip or Harbour Passage extensions. Staff have identified several projects below to utilize the funds set aside in the Capital budget. The projects are identified in order of proposed implementation. Ithe majority of the projects proposed below can be completed and operational in the 2023 construction season. The projects that are not able to be completed in 2023 will be carried forward to 2024 or future years for completion. No. Project Title Project Location Photograph 1 Replacement of two Carleton Community wooden structures - Centre / Market Place accessibility ramp & platform at the Carleton Community Centre. 2 Replacement of an existing Carleton Community (damaged) water feature at Centre / Market Place the Carleton Community Centre Splash Pad. 3 Replacement of solar light Rockwood Park batteries at Lily Lake that are past their effective service life and no longer hold a charge - 4 - No. Project Title Project Location Photograph 4 Repair and replacement of Rockwood Park picnic shelters (x4) at Rockwood Park 5 Replacement of Bleachers Memorial Park at Memorial Park Field (softball) 6 Replacement of garbage Various District Parks cans (x50) at various district & Playgrounds parks and playgrounds. 7 Replacement of park Various District Parks benches (x50) throughout & Playgrounds City. 8 Resurfacing of Tennis Peter Murray Arena Courts (x3) by Peter Murray Arena 9 Replacement of Memorial Memorial Park Park Dugouts (softball) - 5 - No. Project Title Project Location Photograph 10 Repairs to Skate Park Skatepark including concrete, rails & platforms. 11 Replacement of portions of Forest Hills fencing around Forest Hills maintenance building 12 Replacement of Market Slip Little River Reservoir Beach Volleyball Court at Little River 13 Repairs and repositioning to King Square granite at King Square planter. 14 Replacement of portions of Shamrock Park fencing at two soccer fields at Lower Shamrock Park 15 Replacement of playground Ellerdale Street equipment at Ellerdale Street playground - 6 - No. Project Title Project Location Photograph 16 Resurfacing of 11 Various District Parks basketballs courts across & Playgrounds the City as well as replacement of basketball court infrastructure 17 Replacement of fencing for Peter Murray Arena Dog Park by Peter Murray Arena 18 Repair of Pickle Ball fence Forest Hills at Forest Hills 19 Maintenance work at the Rainbow Park Rainbow Park community garden SERVICE AND FINANCIAL OUTCOMES . Approximately $200,000 of that amount has been already earmarked to support various initiatives including a new disc golf course and a new cricket field. The remaining amount combined with the $600,000 approved for parks asset renewal in 2024 will be applied towards these projects roughly in the order listed above. Any projects that are not able to be completed within the available budget will be considered in future years. As these investments are focused on asset renewal there will be no significant impact on the Parks operating budgets. It should be noted that there remains a significant backlog of these types of projects and continued support through the budgeting process in future years will be necessary to continue to improve the quality of our parks and public spaces. - 7 - INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Public Works and Transportation Services and Utilities & Infrastructure Services were consulted related to their current and future involvement in the proposed projects. ATTACHMENTS None /haahb /h…b/L\[ w9thw M&C No.2023-240 Report DateOctober 25, 2023 Meeting DateOctober 30, 2023 Service AreaPublic Safety Services Her Worship Mayor Donna NoadeReardon and Members of Council SUBJECT:Municipal Emergency Response Plan (MERP) 2023 Revision AUTHORIZATION PrimaryAuthorCommissionerChief Administrative Public Safety OfficerCommittee Chair Leah RobichaudKevin CliffordJ. BrentMcGovernCouncilor David Hickey RECOMMENDATIONS Public SafetyCommittee recommendsCommon Council approve the following recommendations: 1."It is recommendedCommon Council adopts the revised Municipal Emergency Response Plan (MERP) attached to this report which was reviewed in accordance with the Emergency Measures Act of the Province of New Brunswick and the Saint John Emergency Measures By- 2. provided by the Medical Officer of Health for the South Region, Dr. Kimberly Barker at the Public Safety Committee meeting of October 25, 2023, and that staff make further modifications to the Municipal Emergency Response Plan (MERP) as appropriateand report back to Public Safety Committee at its next EXECUTIVESUMMARY Twas adopted in October 2021 with the requirement for annual review and update as required. Administrative changes to the MERP are done as required, however any updates or changes to the plan require Council approval.A full review has been conducted in 2023 which included internal and external engagement to ensure the plan reflects the current risk profile of the community. The result is a revised MERP which includes eighteen response plans for eighteen primary hazardsidentified. PREVIOUSRESOLUTION January 14, 2019, it was resolved that Common Council refer item 11.1 Expanding the Saint John Common Council Committee Structure to the City Manager, to report back recommendations on developing a plan to expand the City of Saint John Common Council Committee Structure to include a third Committee, that being a Public Safety Committee / Environment and Transportation services. On September 20, 2021, it was resolved that Common Council adopt the Municipal Emergency Response Plan (MERP) which was developed in accordance with the provincial Emergency Measures Act, RSNB 2011, c. 147 and the Saint John Emergency Measures By -Law, By- law Number EM- 7. STRATEGIC ALIGNMENT The revised MERP is SJ, Move SJ, and Plan SJ. Ensuring a vibrant and safe city to address the evolving needs of a growing community. REPORT The Municipal Emergency Response Plan (MERP) outlines the procedures to be followed by local government to provide a prompt and coordinated response to an emergency, and for all activities that support emergency planning, preparedness, response, and recovery. The MERP addresses incidents which have potential to cause damage of sufficient severity and magnitude to warrant the coordination of a team of stakeholder responders and the activation of the City of Saint John Emergency Operations Centre (EOC). The collaborative input from those who serve, work, and live in our community is foundational to ensure it accurately reflects the current stakeholders, threats, and resources available. A full review and update has been completed and the outcome attached in the revised MERP document. The 2023 review of the MERP included input through a series of steps including, 1) administrative updates, and input from the Senior Leadership Team, 2) soliciting citizen ublished March 6 to April 17, 3) soliciting citizen input through a Town Hall engagement session th on April 12 and 4) an internal hazard identification and risk assessment workshop with employees from all services areas. The final report was presented to Public Safety Committee on October 25, 2023 for feedback and recommendations. Dr. Barker, New Brunswick Medical Officer of Health for the South Region was present at the Public Safety Committee meeting on October 25. Dr. Barker recommended that the MERP include Public Health consultation for any health-related incidents. The committee also recommended an update to the communication plan to include regular scheduled updates during an incident. The Public Safety Committee recommended the following changes be incorporated into the revision of the MERP to be presented at the next meeting. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Internal input has been received from all Service Areas, and Saint John Police. and Town Hall. ATTACHMENTS Appendix A Saint John Municipal Emergency Response Plan Revised October 25, 2023 City of Saint John Municipal Emergency Response Plan Saint John Emergency Management Organization City of Saint John P.O. Box 1971 Saint John, NB E2L 4L1 October 25, 2023 SAINT JOHN EMERGENCY RESPONSE PLAN MUNICIPAL EMERGENCY RESPONSEPLAN FORWARD Saint John Common Council adoptedthe city’s original The City of Saint John Municipal Emergency Response Plan (MERP) in 1998and itsmost recent updatein2021. As part of the adoption of the updated MERP, Common Council, in concert with the Public Safety Committee, adopted the Safety and Continuity Management Program of Plan / Do / Check / Act, and a Service Review Schedulewhich include a regular review of the MERP. The Saint John Emergency Management Organization (SJEMO) in the winter of 2015, adopted the Incident Command System (ICS) as the emergency management framework for managing large scale incidents.The following Municipal Emergency Response Plan follows the nationally recognized Incident Command System. GUIDING PRINCIPLES In Canada, municipalities are responsible for the first response to emergencieswithin their boundaries,supported by the provincial government if the scale of the emergency exceeds municipal capabilities. SJEMO has adopted the following guiding principles to ensure the highest standard of municipal response. -SJEMO activation – The Saint John Emergency Management Organization is mobilized when an emerging incident is beyond the scope, capacity and capability of primary response agencies and requires coordination of resources. -Partnerships – All members of the community have a role to play in emergency management. Emergency preparedness starts at the level of the individual and householdsand includesprivate sector businesses; industrial partners; volunteer and non-government organizations and academia. Effective partnerships with the emergency management organization and first response agencies must be based on effective collaboration, coordination, and communication. -Continuous Improvement – SJEMO aspires to be better today than it was yesterday and better tomorrow than it is today. Through a vigorous and systematic after-action reviewprocessfollowing any incident, SJEMO aims to learn from any gapsand improve emergency preparedness, emergency response and measurement of success. -During emergency mitigationSJEMOwill follow ICS identifying Problems and Priorities; setting objectives; establishing strategies and dispatching resources to carry out the necessary tasks with a positive perspective. All ideas and viablesolutions will be explored. (See PPOST) COMPANION PLANS(not accompanying the MERP) -Evacuation Plan-Emergency Social Services Plan -Pandemic Plan-Communication Plan – Including Crisis -Flood Mitigation PlanCommunication Plan AMENDMENTS TO MUNICIPAL EMERGENCY RESPONSE PLAN (Proprietary) -All Hazards Municipal Response Actions including Site Specific Emergency Response Plans AUTHORITY This plan is adoptedby Council, under the authority of the New BrunswickEmergency Measures Act; and The City of Saint John By-Law Number EM-7, A By-Law to Formulate Plans in the Event of An Emergency, also known as the Saint John Emergency Measures By-Law, originallyenacted by Common Council on September 12, 2005(See Appendix A and B). Responsibility for the management of municipal emergency operations rests with the Mayor and Council. Council is the ultimate authority for decision-making during an emergency while delegating operational decisions to the Saint JohnEmergency ManagementOrganizationDirector. Page 2 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN The EMO (Emergency Management Organization)Director is responsible for coordinating the efficient emergency response operations in the community on behalf of the Mayor and Council. The Director may activate the Emergency Operations Center partially or fully, depending on the magnitude of the emergency. Page 3 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN TABLE OF CONTENTS Part 1 - General Information Background 1.1 Areas of Influence and Interest 1.2 1.3 Phases of an Emergency Operation 1.4 Graduated Response 1.5 Levels of Responsibility 1.6 Levels of Response Authority – Minister of Justice and Public Safety 1.7 States of Emergency / Link to Emergency Measures Act (electronic copy only) 1.8 Saint John Emergency Management Organization (SJEMO) 1.9 1.10 Emergency Operations Centre (EOC) 1.11 Activation Timeline 1.12 Local Service districts 1.13 Emergency communications Non-Governmental Organizations (NGOs) and Volunteer Agencies 1.14 Mutual Aid and Request for Assistance (RFA) 1.15 Termination of Operations 1.16 Plan Audits 1.17 1.18Training and Exercises 1.19Budget 1.20Definitions Part 2 – Hazard Identification and Risk Assessment (HIRA) Risk 2.1 2.2 Likelihood 2.3Consequence Ratings 2.4Consequence Categories 2.5 HIRA Total Risk Score Ranges 2.6Hazard Summary with Applicable Action(s) 2.6.1 Chemical, Biological, Radiological, Nuclear, or Explosive (CBRNE) Flood 2.6.2 2.6.3 Extreme Weather (Blizzard/ Ice Storm/ Thunderstorm/ Hurricane) 2.6.4 Complex Fire(Structure/ Industrial) 2.6.5 Forest Fire/ Wildfire 2.6.6 Extreme Temperatures (Heat/Cold) 2.6.7 Power Outage 2.6.8 Landslide/Erosion/Earthquake 2.6.9 Public Health/Pandemic 2.6.10 Cyber Attack 2.6.11 Active/Violent Threat 2.6.12 Communication Failure 2.6.13 Air Quality 2.6.14 Aviation Incident 2.6.15 Port/ Marine (Cruise Ships/Cranes) 2.6.16 Potable Water 2.6.17 Civil Disorder 2.6.18 Critical Infrastructure Failure (Transportation/ Engineering) Part 3 - Activation Levels, Municipal and Regional Roles and Responsibilities 3.1Activation Levels Page 4 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 3.1.1 Level 1 – Enhanced Monitoring 3.1.2 Level 2 – Partial Activation 3.1.3 Level 3 – Full Activation 3.2 Municipal Roles and Responsibilities 3.2.1 Emergency Management Council Committee 3.2.2 Site Incident Commander 3.2.3 Site Information Officer 3.2.4 Site Liaison Officer 3.2.5 Site Safety Officer 3.2.6 Site Operations Section 3.2.7 Site Planning Section 3.2.8 Site Logistics Section 3.2.9 Site Finance and Admin Section 3.3 Municipal Emergency Operations Centre (EOC) Team Responsibilities 3.3.1 Director of EOC 3.3.2 Liaison Officer of EOC 3.3.3 Risk Management Officer of EOC 3.3.4 Information Officer of EOC 3.3.5 Operations Section Chief of EOC 3.3.6 Planning Section Chief of EOC 3.3.7 Duty Officer of EOC 3.3.8 Logistics Section Chief of EOC Finance and Administration Section Chief of EOC 3.3.9 3.4 Regional REAC/REOC Roles and Responsibilities 3.4.1 Tasks Common to All 3.4.2 Department of Justice and Public Safety (JPS) – REMC 3.4.3 NB Emergency Public Information (NBEMO-PIO) 3.4.4 Emergency Management Communications Group (EMCG) 3.4.5 Office of the Fire Marshall (OFM) 3.4.6 Royal Canadian Mounted Police (RCMP) 3.4.7 Department of Transportation and Infrastructure (DTI) 3.4.8 Department of Natural Resources and Energy(DNRE) 3.4.9 Ambulance New Brunswick (ANB) 3.4.10 Department of Health 3.4.11 Emergency Social Services (ESS) 3.4.12 Department of Educationand Early Childhood Development (DEECD) 3.4.13 Canadian Red Cross 3.4.14 Department of Agriculture, Aquaculture and Fisheries (DAFF) 3.4.15 New Brunswick Power (Saint John Energy) 3.4.16 Department of Environment and Local Government (DELG) 4.1 Appendixes 4.1.1 Appendix “A” – NB Emergency Measures Act 4.1.2 Appendix “B” - The Saint John Emergency Measures By-Law 4.1.3 Appendix “C” – State of Local Emergency Template 4.1.4 Appendix “D” – Activation Timeline Page 5 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 4.1.5 Appendix “E” – Contact List 4.1.6.Appendix “F” –Planning “P” Page 6 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN PART 1 – GENERAL INFORMATION Introduction Purpose The purpose of this Municipal Emergency Response Plan (MERP) is to outline procedures to be followed by local government to provide a prompt and coordinated response to an emergency, and activities that support emergency preparedness. The MERPaddresses incidents that may cause damage of a magnitude warrantingactivation of the Emergency Operations Centre (EOC). Scope The scope of this plan includes officials and staff of the municipalityof Saint John and assisting agencies within the boundaries of The City of Saint John. It also provides for support of neighbouring jurisdictions under provincial or federal authority if called upon to do so. The MERP does not address emergencies which arenormally handled at the scene by the appropriate first responding agencies. Vision The vision of the Saint John Emergency Management Organization is for Saint John to be a disaster- resilient and sustainable community in which private and corporate citizens collaborate with the SJEMO to cultivate and sustain an effective community-based emergency preparedness culture. Mission The mission of the SJEMO is to develop, implement, and maintain a highly effective emergency management program that takes an all-hazards, ICS-based approach to emergencies while promoting continuous improvement through on-goingeducation and review. LIST OF AMENDMENTS: AMENDMENT NO.DATEBY WHOM AMENDEDDATE AMENDED 012021-08-04Public Safety Committee2021-09-20 022023-10-25Public Safety Committee Copies of the complete Municipal Emergency Response Planand any amendments to be provided to the following Distribution Listby title or equivalent: Mayor and Council Commissionerof Human Resources Chief Administrative Officer Manager of Supply Chain Management General Council Commissioner of Growth and Community Services Common Clerk Commissioner of Public Works and Transportation Fire Chief/ Director of EMO Commissioner of Utilities and Infrastructure Police Chief Chiefof Staff and Chief Financial Officer Director of External Relations Operations Manager, StormwaterRural Manager of EMO Other Stakeholder agencies: Saint John Energy NBEMO Saint John TransitHorizon Health Red Cross Salvation ArmyIndustrial Stakeholders Page 7 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 1. General Information 1.1 Background Emergency situations, at times, generate confusion with respect to roles,responsibilities,and jurisdictions. By means of the following Municipal Emergency Response Plan, needless duplication of effort or waste of resources will be reduced. MERPwas developed using the Incident Command System and was refined with the CSA (Canadian Standards Association)Z1600-17 Emergency and Continuity Management Program. 1.1.1 MERPis divided into three colour-coded parts. a.Part 1 (Green): General Information. b.Part 2 (Yellow): Municipal Response/Actions; and c. Part 3 (Red): Roles and Responsibilities during Activation. 1.2Areas of Influence and Interest In the event of an emergency, delineating areas of influence and interest is critical to managing and coordinating, limiting disruption, and ensuringthat only the resources required during the emergency are used. As defined: a.The Area of Influence is tied to jurisdictions and the requisite authorities to commit the 1.2.1 necessary resources to influence the outcome of an emergency. b.The Area of Interest is defined by defined by geography, connectivity, and time. The Area of Interest is further defined byactual or potential events, normally situated outside the area of influence, which may impact the region. 1.3 Phases of an Emergency An emergency will normally graduate through four distinct phases. They are: a.The Warning Phase consists of actions taken to counter and curtail the effects of the incident. These include alerting the public and Municipal authorities and preparing resources. 1.3.1 b.The Impact Phase refers to the event itself. c.The Response Phase, which may overlap the Impact Phase, covers the period during which the emergency is brought under control. d.The Recovery Phase is the clean-up period used to return the community to normal. 1.4 Graduated Response A graduated response allows for the control and coordination of resources assigned to deal with an 1.4.1 emergency. It allows for the use of only those resources, human and material, necessary to meet the requirements of that emergency and speaks to attempting to deal with an emergency at the lowest Page 8 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN level practicable. In keeping with this concept, the response at the Municipal level will be tailored to meet the circumstances of a given emergency. 1.5 Levels of Responsibility The municipal level of emergency management falls into a graduating system of increased responsibility, areas of influence and interest that are based on the variouslevels of government authority in the Province of New Brunswick as follows: a.Individual – Individuals are responsible for themselves and their immediate family and include household and neighbourhood preparations such as the 72 Hour Emergency Preparedness Kit. b.Municipal/Local Authority Response – Municipal level resources managed by local 1.5.1 Mayors and Councils, and Local EMO. c.Regional – Regional level resources coordinated by the NB EMO Regional Emergency Management Coordinators (REMC) and Regional Emergency Action Committees (REAC). d.Provincial – Government of New Brunswick resources managed by the Department of Justice and Public Safety (JPS) and NB EMO. e.National – Government of Canada resources managed by Public Safety Canada. 1.6 Levels of Response A graduated response will focus efforts to ensure the lives and welfare,and property of citizens and the environment are at the forefront of response actions. As such, the following levels of response will be used: a.Individual Response – Assist municipal and local authorities in identifying the emergency. b.Municipal or Local Authority Response – Municipal authorities are responsible for dealing with the emergency. 1.6.1 c.Regional Response - When the capacity of the local authority is exceeded or is likely to be exceeded, a regionalresponse is activated through the REMC. d.Provincial Response - When a regionalresponse is insufficient, the REMC will request assistance from the Provincial Emergency Action Committee (PEAC). e. National Response - If additional response is required, federal support and assistance will be arranged by the PEAC. 1.7 Authority – Minister of Justice and Public Safety In accordance with the Emergency Measures Act, the Minister of Justice and Public Safety is responsible for emergency declarations, executive coordination, andassigned executive powers. The Minister advises the Premier and Executive Council on emergency management and security 1.7.1 matters, and coordinates the assistance provided by: a.Department of Justice and Public Safety, Deputy Minister. b.Police, Fire and Emergency Services Division, Assistant Deputy Minister. Page 9 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN c.Executive Director Emergency Services. d.Director Office of the Provincial Security Advisor; and e.Director Emergency Measures Organization. The Minister shall coordinate emergency measures plans within the provinceand may delegate powers vested in him by or under the Emergency Measures Act. Subject to the approval of the Lieutenant-Governor in Council, the Minister may: a.Enter into agreements with the Government of Canada (GoC), the government of a province or territory of Canada or the government of a state of the United States of America, or an agent of any of them, with respect to emergency measures plans. b.Enter into agreements with the GoC and the Workplace Health, Safety and Compensation Commission for the administration and payment of compensation benefits to persons engaged in training or carrying out duties related to a state of emergency or a state of local emergency: and c.Acquire by purchase or lease of real and privateproperty for the purposes of administering the NB EMO. The Minister may: a. Divide the Province into districts and sub-districts for the purposes of the Emergency Measures Act. b. After consultation with a municipality, designate the boundaries of the municipality to include areas adjacent thereto. c. Require municipalities to prepare emergency measures plans, including mutual assistance programs, and to submit them to the Emergency Measures Organization for review for adequacy and integration with the Municipal Emergency Response Plans. d. Establish procedures for the prompt and efficient implementation of emergency measures plans; and e. Require any person to develop emergency measures plans in conjunction with the Emergency Measures Organization or the municipalities to remedy or alleviate any hazard to persons, property or the environment that is or that may be created: 1.By a condition that exists or may exist on that person’s property. 2.By that person’s use of property. 3.An operation in which that person is or may be engaged; or 4.By a process that that person is or may be utilizing. 1.8 States of Emergency: New Brunswick Emergency Measures Act The Minister of Justice and Public Safety may at any time, when satisfied that an emergency exists or may exist, declare a state of emergency in respect to all or any area of the provincefor a maximum of 14 days. The mayor of a municipality may, under similar circumstances, declare a State ofLocal Emergency (SOLE) in respect of that municipality or part of that community for a maximum 1.8.1 of 7 days. When a state of emergency or a state of local emergency has been declared under this Act, the Minister or the municipality shall immediately cause the details of the declaration to be Page 10 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN communicated or published by those means that the Minister or municipality considers the most likely to make the contents of the declaration known to the civil population of the area affected. On a state of emergency being declared in respect to the Province or an area of the Province, or on a state of local emergency being declared in respect to a municipality or an area of a municipality, the Minister may, during the state of emergency, in respect of the Province or an area of the Province, or the municipality may, during the state of local emergency, in respect of the municipality or an area of the municipality, as the case may be, do everything necessary for the protection of property, the environment and the health or safety of persons therein, including: a.To cause an emergency measures plan to be implemented. b.To acquire or utilize or cause the acquisition or utilization of any privateproperty by confiscation or by any means considered necessary. c.To authorize or require any person to render the aid that the person is competent to provide. d.To control or prohibittravel to or from any area or on any road, street, or highway. e.To provide for the maintenance and restoration of essential facilities, the distribution of essential supplies and the maintenance and coordination of emergency medical, social, and other essential services. f.To cause the evacuation of persons and the removal of livestock and movableproperty threatened by a disaster or emergency, and planfor the adequate care and protection of them. g.To authorize any person properly identified as authorized by the Minister, by the Emergency Measures Organization or by the municipal emergency measures organization to enter any building or on any land without warrant. h.To cause the demolition or removal of any building, structure, tree, or crop if the demolition or removal is necessary or advisable for the purposes of reaching the scene of a disaster, of attempting to forestall its occurrence or of combatting its progress. i.To procure or fix prices for food, clothing, fuel, equipment, medical or other essential supplies and the use of property, services, resources, or equipment; and j.To order the assistance, with or without remuneration, of persons needed to carry out the provisions mentioned in this section. And in addition, the Minister may authorize orrequire a municipality to cause an emergency measures plan for the municipality, or any part of the municipality, to be implemented. 1.9 Saint John Emergency Management Organization (SJEMO) When a substantial municipal involvement is indicated or when there is a need to coordinate a municipal response, SJEMOwill be activated. When credible information supports the need for a coordinated municipal response, SJEMOmay be assembled by the EOC coordinator or designate at any time before or during an emergency. The 1.9.1 SJEMOwill use the following activation levels: a.Level 1 (Green): EnhancedMonitoring: Continuous monitoring by all SJEMOmembers of an emergency that may require immediate municipal response. b.Level 2 (Yellow): Partial Activation: Once notified, selected SJEMOmembers may be called in to assist in supporting ongoing efforts towards an emergency. Page 11 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN c.Level 3(Red): Full activation: All SJEMOmembers are to report to the EOCor as directed. The EOCwill be managed by the SJEMO Manageror his/her designate. The precise municipal representation in the EOCwill depend on the nature and scope of the emergency. It may also include provincial, federal, or other agency representatives, as necessary. SJEMOwill: a.Assess a potential emergency within three risk areas: •natural hazards – the risks associated with natural (geological, meteorological, or biological) hazards (e.g., earthquake, landslide, flood, drought, pandemic influenza, foot and mouth disease, insect infestation). •intentional human actions – the risks associated with chemical, nuclear, or other hazards, resulting from deliberate actions (e.g., terrorism, sabotage); and •unintentional human actions – the risks associated with chemical, nuclear, or other hazards resulting from accidents (e.g., hazardous material spill or release, explosion/fire, water control structure/dam/levee failure). b.Prepare or review contingency plans and procedures. c.Consider the deployment of resources and Incident Commanders to an emergency. d.Monitor operations, provide direction to departments, regions, Incident Commanders. e.Provide situation updates and making recommendations to the Director; and f.If the emergency escalates to the point where further powers are required, the Municipal EM Coordinator may recommend to Mayor and Council that a State of Local Emergency be declared in accordance with the Emergency Measures Act (R.S.N.B. 2011, c. 147) and the municipal by-law(EM-7). 1.10 Emergency Operations Center (EOC) When a substantial Municipal response is required, SJEMOwill be activated and report to the EOC or other assigned location(s). The EOCshall contain the necessary working accommodations and communications toenable proper coordination. In addition to the EOC, departmental operation centres or other designated facilities may be established to control and direct departmental operations. When required, the following activation levels will be used to notify members of SJEMO. The alert 1.10.1 will come from the SJEMO Director or designated alternate. The levels are: a.Level 1 (Green): Enhanced Monitoring: Continuous monitoring by all SJEMOmembers ofan emergency that may require immediate Municipal assistance. b.Level 2 (Yellow): Partial Activation: Once notified, selected SJEMOmembers may be called to assist in supporting ongoing efforts towards an emergency. d.Level 3 (Red): Full Activation: All SJEMOmembers are to report to the EOCor as assigned(which could include remote location(s). Page 12 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 1.11 Activation Timeline (Municipal Activation Timeline link) Irrespective of the emergency, when activated,the EOCwill use the attached timeline to ensure interoperability within the municipality and with those attending in a mutual aid capacity. 1.11.1 In addition, NB EMO is available 24 hours a day, 365 days a year. As part of their normal duties, the NB EMO staff will monitor events that may impact New Brunswick. 1.12 Local Service Districts (LSDs) The Department of Environment and Local Government (DELG) Local Service Managers (LSMs) are members of the REAC. They will monitor, and if necessary, coordinate with the REMC for all emergency planning and operations for LSDs. 1.12.1 On occasion, municipalities may be requested to support operations in neighboringLSDs. As such, the City of Saint John will be prepared to assist. Cost capture will be initiated upon receipt of any request. 1.13 Emergency Communications - / Crisis Communication The City of Saint John will use the following communications platform: a.Operational Communications: Routine communications will usethe most efficient means available with due regard to maintaining records of decisions and actions taken. Depending on the nature of the emergency or immediacy of the communication, other means may be required: 1.Trunked Mobile Radio (TMR)will allow all agencies to communicate verbally via a mutual aid channel designated by Provincial Mobile Communications Center (PMCC). Such a channel should be requested by theresponding agency and maintained for the duration of the event, with additional channels designated, as necessary. PMCC should record all communication on this system. 1.13.1 2.Social Media, the City’s website, cloud-based platforms,and other technologymay be used to connect the EOCto a REOC (Regional Emergency Operations Centre)to simultaneously exchange information such as event logs, imagery, and detailed maps. When available, these should be linked to ensure maximum awareness between various agencies contributing to the response. Data must be captured and recorded at scheduled intervals and during significant events. 3.Telephone: With reduction of the traditional land linewithin the municipal organization and the increased use of cellular communications, cellular communication will be the most popular method of rapidly connecting two individuals. Vulnerabilities include downed lines or cell towers, loss of voice quality, restriction of information sharing and poor record keeping. Page 13 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 4.Virtual:Withthe increased use of virtual meeting platforms such as ‘Teams’or ‘Zoom’, it has become easier and more efficient to hold virtual briefing meetings. Vulnerabilities of this method include no data connection or poor connection quality. b.Public Information: Communicating information to the public in a clear and timely manner is a crucial element of managing an incident. Consideration should be given during the warning phase, if possible. Informing the public of registration and warming centers, evacuation plans, and recovery operations will assist in reducing anxiety. Many methods may be utilized. 1.ALERT READYis the national system used by a provincial authority in cases of serious threat to life and safety. It employs interruptions to the public broadcasting systems on radio and television. Eventually, it may also have the capability to target specific cell towers for customized messaging. ALERT READY messaging is to be coordinated through NBEMO. 2.Public messaging via social media is the most widespread and effective means of distributing information as it increases coverage as recipients share with friends. Various media such as e-mail, Twitter, Facebook, Instagram, and others could be used. Toachieve maximum efficiency, a solesource of verified information should be utilized to avoid conflicts. Frequent and timely updates must be maintained to prevent disinformation. 3.Media conferences by persons in authority. Care in avoiding impromptu statements, and the selection of a knownand credible person of authority in the community is recommended. 4.Self-registry by citizens on municipal warning systems such as the City of Saint John Emergency Alert systemallows for targeted messages over a broadspectrum of events. 5.Posting written directives at warming shelters, municipal and public offices in addition to pre-advising citizens of where and how to seek information during emergencies will be implemented to ensure smooth communication during an incident. 1.14 Non-Governmental Organizations (NGOs) / Volunteer Agencies An effective emergency response will depend to a large degree on the full use of all resources in the community. The province and most municipalities have severalsocial services agencies, clubs, organizations, and other civic-minded groups who can providea wide range of skills, people, and equipment. Many volunteer agencies are prepared to offer their services in an emergency. These volunteers should be encouraged. Where appropriate, a memorandum of understanding or a letter of intent should be prepared and signed by municipal authorities and the volunteer agency. Page 14 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN These memoranda or letters should specify the forms of assistance to be provided and the arrangements, including financial, for its provision. These formal arrangements are useful to ensure the coordination of volunteer activity. Procedures for obtaining and rendering assistance are to be set out in Municipal Emergency Response Plans. Volunteer agencies will, depending on their assigned task, be allotted to the appropriate emergency response departments who will control and coordinate the volunteer agency response. The following is an example list of NGOs and assisting agencies: AGENCYFORMS OF ASSISTANCEDEPARTMENT Emergency Measures CommunicationsNB EMO Communication Group (EMCG) Civil Air Search and Rescue Air Searches & Air SupportDND and NB EMO Association (CASARA) NB Ground Search & RescueGround SearchesRCMP & NB EMO 1.14.1 Emergency Social Services Canadian Red CrossWelfare, Registration & Inquiry (ESS) Emergency Social Services Salvation ArmySocial Services & Food Services (ESS) Emergency Social Services St. John AmbulanceMedical (ESS) RCMP Auxiliary PoliceLaw & OrderRCMP & NB EMO Point Lepreau Wardens ServiceNotification and Traffic ControlNB EMO 1.15 Mutual Aid and Request for Assistance (RFA) Themunicipality may become overwhelmed at any time during an emergency. Therefore, additional resources from neighbouring jurisdictions may be required. Mutual Aid arrangements as well as arrangements with local volunteer agenciesmay be utilized. However, when it is anticipated that quick access to additional resources isrequired, then a Request 1.15.1 Force Assistance (RFA) will be submitted to the REMC. The RFA will come from an authorized municipal/LSD representative. Requests for assistance from other Government of Canada departments, such as the Canadian Armed Forces (CAF), will be coordinated by NB EMO who will determine if the request is required. 1.16 Termination of Operations / Recovery The Municipal emergency response will continue until Municipal assistance, direction and coordination are no longer required, and the operation is terminated. The gradual reduction of 1.16.1 departmental staff and the withdrawal of resources may begin before termination but must be done in acoordinated fashion. Page 15 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN If communities experienced significant impacts due to the emergency, there mightbe a need to support and/or supplement personal, family, and community structures that may have been damaged or disrupted. The effects of an emergency depend directly on the type, severity, and duration of the event. Some common effects of an emergency include: a.Impact on Life / Social Effects: (1)Loss of life. (2)Injury to personsand animals (3)Stress and psychological trauma. (4)Focus on the short term, foregoing long-term goals and opportunities. (5)Delay of programs that serve on long-standing social needs; and (6)Gaps in community economic classes tend to widen. 1.16.2 b.Physical Effects: (1)Damage to buildings, commercial structures, and community facilities. (2)Alteration of the landscape, such as in landslide or major flood; and (3)Environmental contamination by chemicals or pollutants. c.Economic Effects: (1)Loss of business. (2)Loss of jobs; and (3)Reduced cash flow within the community. The following are possible participants during the recovery phase of anemergency: Potential ParticipantServices they may be able to provide: Animal Care Groups Provide advice on animal careandtemporary shelter for animals Banks and Credit Union Provide financial support to residents and businesses. NB Housing Provide temporary shelter during reconstruction. Canada Post Temporary Mail delivery services 1.16.3 Ongoing financial assistance for homeless in the long term NB Social Services Additional assistance for persons already on assistance. Provide advice on disease prevention during clean-up Provide advice on drinking water and septic system safety NB Health Authorities Arrange for inspections Provide advice on medical and mental health issues Employment and Social Employment Insurance Development Canada Page 16 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Vehicle and Property Damage Claims Insurance Corporations Cash advance for people with damage to homes and vehicles. Public Information Local Government Debris removal Inspection Servicesand Building Permits Identifying needs to change school season or school location, School Boards etc. Electrical power, gas, telephone, cable,andinternet services Utility Companies Information for safe re-entry Site inspection and reconnections Distribution of support Debris removal Volunteer Services Clean-up Agencies Temporary Shelter Rent or Income financial assistance. Fundy Solid Waste Debris removal An After-ActionReview (AAR) to evaluate the effectiveness of the emergency response will be conducted within 14 days of the termination of the operation. The proceedings will be chaired by the Director of SJEMOor designate and attended by the emergency response personnel involved in the emergency. 1.16.4 After-Action Review: At the conclusion of an emergency, an After-ActionReview (AAR) will be completed using the following example: (Example) SustainRemarksPoints to improveRemarks Business cycles were This should continue No phones during Remind everyone that completed.for further activations.the business cycle.phones are to be turned o 1.17 Plan Audits An annual review of MERPwill be conducted to ensure contact information remains valid within the attached annexes. In addition, MERPwill undergo a rewrite if the standard operating 1.17.1 procedures are deemed to have significantly changed. 1.18 Training and Exercises Training: SJEMOwill utilize methods such as tabletop exercises,simulations,seminarsor full-scale exercises internally and/or in conjunction with external agencies annually to ensure interoperability and proficiency. 1.18.1 Recall Exercise: Usingthe SJEMOfan-out, SJEMO will initiate a recall twice a year to confirm that the contact information for public contacts, emergency contacts, City departments and external agencies are kept up to date. Page 17 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 1.19 Budget The Saint John Emergency ManagementOrganization budget is part of The City’s annual budget and 1.19.1 is reviewed and approved by Council annually. 1.20 Definitions 1.20.1 Act (The Act)New Brunswick Emergency Measures Act. All-Hazards An approach that recognizes that the actions required to mitigate the effects of Emergency emergencies are the same, irrespective of the nature of the event, thereby 1.20.2 Management permitting optimization of scarce planning, response, and support resources. It Planningemploys generic methodologies, modified as necessary by circumstances. 1.20.3 Assembly areaDesignated area for evacuees to gather for processing and transport Assets include but are not limited to information in all forms and media, 1.20.4 Asset networks, systems, materiel, real property, financial resources, employee trust, public confidence,and international reputation. Business A plan to minimize potential losses and maintain viable recovery strategies for 1.20.5 Continuity Planservices, operations, or government following adisruptive event. By-Law Refers to the Saint John Emergency Measures By-Law 1.20.6 Canadian Transport Emergency Centre operated by the Transportation of Dangerous Goods (TDG) Directorate of Transport Canada. The Directorate’s 1.20.7 CANUTEC overall mandate is to promote public safety in the transportation of dangerous goods by all modes 1.20.8 CASARACanadian Air Search and Rescue Association. 1.20.9 CMRACanadian Marine Rescue Auxiliary. A service which, if compromised, in terms of availability or integrity would result in a high degree of injury to health, safety, security or economic well-being of the 1.20.10 Critical Service population or effective functioning of Government and must be continuously delivered. Concept of operations provides a framework to operationalize horizontal Concept of management and an effective governance structure and delineates clear roles 1.20.11 Operationsand responsibilities of the principal committees and individuals central to each phase of the incident management process. Critical infrastructure refers to processes, systems, facilities, technologies, networks, assets, and services essential to the health, safety, security or economic well-being of the population and the effective functioning of Critical 1.20.12 government. Critical infrastructure can be stand-alone or interconnected and Infrastructure interdependent within and across provinces, territories, and national borders. Disruptions of critical infrastructure could result in catastrophic loss of life, adverse economic effects, and significant harm to public confidence. Page 18 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Department of the Government of New Brunswick and includes a crown agency, 1.20.13 Departmentcorporation, board, or commission established by the Government of New Brunswick. 1.20.14 DAAFDepartment of Agriculture, Aquaculture and Fisheries. 1.20.15 DHDepartment of Health 1.20.16 DHRDepartment of Human Resources. 1.20.17 DTIDepartment of Transportation and Infrastructure. 1.20.18 DEECDDepartment of Education and Early Childhood Development. 1.20.19 DELGDepartment of Environment and Local Government. 1.20.20 DNREDDepartment of National Resources and EnergyDevelopment Designated An individual to whom responsibility and authority for a particular function, 1.20.21 Alternatenormally performed by another individual, has been officially delegated. 1.20.22 DirectorDirector of New Brunswick Emergency Measures Organization. An emergency that overwhelms the community’s normal resources and coping 1.20.23 Disaster ability and therefore requires extraordinary measures including outside help. 1.20.24 EMCGEmergency Measures Communication Group A present or imminent event which requires prompt coordination of action or 1.20.25 Emergencyregulation of persons or property to protect life safety, property, the environment or the health and welfare of the population. Emergency A territorial unit corresponding to part of the municipality identified for purposes 1.20.26 Management of emergency and evacuation planning, and recognized for its demographic, Unit (EMU)environmental and logistical characteristics. An Emergency Operations Centreis a pre-designated facility staffed by an Emergency established and recognized team of people who are responsible for providing 1.20.27 Operations direction, coordination, communication, and support during emergency Center (EOC) operations. The EOC may be set up at any other suitable location. A plan, program or procedure prepared by the provinceor a municipality that is Emergency intended to mitigate the effects of an emergency and protect life safety, 1.20.28 Response Planproperty, the environment or the healthand welfare of the population in the event of such an occurrence. Emergency 1.20.29 A publicly operated facility providing temporary or transitional accommodation. Shelter Emergency Site Emergency Site Manager, a person designated to provide the required direction 1.20.30 Manager (ESM)and coordination of the on-site emergency response by participating agencies. Emergency Emergency shelter services provided in an emergency either by the Canadian Red 1.20.31 Social Services Cross, Salvation Army,or Department of Emergency Social Services (ESS): Services (ESS)include registration and inquiry, Lodging, feeding, clothing,and personal services. Page 19 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Hazard Identification An assessment of the relative risk of occurrence and the potential impact on 1.20.32 and Riskpeople and property of the emergencies or disasters that could affect all or part Assessment of the jurisdictional area for which the authority has responsibility. (HIRA) An incident is an abnormal situation that demands a response for which regular 1.20.33 Incident municipal standard operating procedures and resources are sufficient. A directive for managing each operational period during an emergency. It defines Incident Action the goals, objectives, resources, and direction for response during each 1.20.34 Plan (IAP)operational period and serves as the accountability document for the emergency organization. It is also a tool for coordinating multi-agency response. A standardized on-site management system designed to enable effective, Incident efficient incident management by integrating a combination of facilities, 1.20.35 Command equipment, personnel, procedures, and communications operating within a System (ICS) common organizational structure. 1.20.36 IRCSIntegrated Radio Communications System 1.20.37 JPSDepartment of Justice and Public Safety 1.20.38 Liaison OfficerRepresentative from another agency who serves as a point of contact on-site. Minister of Justice and Public Safety charged with the administration of the 1.20.39 Minister Emergency Measure Act. Municipal Emergency Includes the members of Council appointed as per the Saint John Emergency 1.20.40 Management Measures By-Law. Council Committee Mutual Aid / Mutual A pre-arranged agreement entered into by two or more entities whereby the 1.20.41 Assistance parties to the agreement undertake to render assistance to one another. Agreement New Brunswick Emergency Measures Organization as established by the 1.20.42 NB EMO Emergency Measures Act. 1.20.43 NB GSARNew Brunswick Ground Search and Rescue. 1.20.45 NEANational Emergency Agencies. 1.20.46 PEOCProvincial Emergency Operations Centre (Fredericton) 1.20.47 PELTDepartment of Post-Secondary Education, Training and Labour Public Information Officer, responsible for all official communication with the 1.20.48 PIO public and the media on behalf of the city. 1.20.49 PLGSOECPoint Lepreau Generating Station Off-Site Emergency Centre. 1.20.50 PSEPCPublic Safety and Emergency Preparedness Canada. Reception A location where evacuees are received, documented, assessed for personal 1.20.51 Centerneeds,and referred Page 20 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 1.20.52 REOCRegional Emergency Operation Centre. The combination of the likelihood and the consequence of a specified hazard 1.20.53 Riskbeing realized; refers to the vulnerability, proximity, or exposure to hazards, which affects the likelihood of adverse impact. The concept of risk is defined as a product or process which collects information Risk 1.20.54 and assigns values to risks for the purpose of informing priorities, developing, or Assessment comparing courses of action, and informing decision making. Risk The use of policies, practices,and resources to analyze, assess and control risks to 1.20.55 Managementhealth, safety, environment,and the economy. Shelter-In- 1.20.56 Staying put and taking shelter rather than evacuating Place Situational Situational awareness is being aware ofone's environment and circumstances to 1.20.57 Awarenessunderstand how events and actions will affect objectives. 1.20.58 SNBService New Brunswick State of State of emergency declared by the Minister in accordance with the Emergency 1.20.59 Emergency Measures Act. State of emergency declared by a municipality pursuant to subsection 11(2) of State of Local 1.20.60 the New Brunswick Emergency Measures Act or renewed pursuant to Section Emergency 18(2) of the Act. Standard Standard Operating Procedures (SOPs) are a set of instructions constituting a Operating 1.20.61 directive, covering those features of operations, which lend themselves to a Procedures definite, step-by-step process of accomplishment. (SOP) Provincial Transportation and Infrastructure Department. Resource for infrastructure failure including Cyber and structural. 1.20.62 PWT Saint John Public Works and Transportation Departmentwhich deals with roadway maintenance, traffic management, storm water management, solid waste collection, transit, parking,and parks and recreation. The presence of a hazard and an exposure pathway; threats may be natural or 1.20.63 Threat human-induced, either accidental or intentional. The process of identifying or evaluating entities, actions, or occurrences, whether Threat 1.20.64 natural or human activity, which has or indicates the potential to harm life, Assessment information, operations and/or property. Trunked A computer-controlled two-way radio system that allows sharing of few radio 1.20.65 Mobile Radio frequency channels among a large group of users. (TMR) An arrangement under ICS, which enables multiple agencies to respond jointly to Unified 1.20.66 an incident under a single common command structure, with each agency Command retaining control of its own resources and command structure. Page 21 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN The conditions determined by physical, social, economic,and environmental 1.20.67 Vulnerabilityfactors or processes, which increase the susceptibility of an organization or community to the impact of hazards. Vulnerability A process for identifying physical features or operational attributes that renders 1.20.68 assessment an entity, asset, system, network, or geographic area susceptible or exposed to hazards. An official communication warning the public of the possibility of an impending 1.20.69 Warning Order evacuation; shelter in place order or other emergency order. PART 2HAZARD IDENTIFICATION AND RISK ASSESSMENT 2. Hazard Identification and Risk Assessment (HIRA) 2.1 Risk = Likelihoodx Consequence 2.2 Likelihood/ Frequency-L Based on the number of occurrences within the City of Saint John: 1.Rare: Less than 1% chance in any year; Occurs every 100 years or more 2.Very Unlikely: 1-2% chance in any year;Occurs every 50-99 years 2.2.1 3.Unlikely: 2-5%chance in any year; Occurs every 20-49 years 4.Probable: 5-20% chance in any year; Occursevery 5-19 years 5.Likely: Over 20% chance in any year;Occurs 5 years 6.Certain: Almost 100% chance in any year; The hazardcommonly occurs annually 2.3 Consequences Rating - C Based on the severityof each consequencethe impactwas ratedas follows: 1.None: Rated as Zero (0) 2.3.1 2.Low: Rated as One (1) 3.Medium: Rated as Two (2) 4.High: Rated as Three (3) 2.4 Consequence Categories The following consequences were consideredin the risk assessment of each potential Hazard: 1.Fatalities: Potential number killed becauseof the hazard 2.Injuries / Illness: Potential number injured or ill because of the hazard 3.Psychosocial: Potentialnumber of people traumatized 4.Social Connections: Potential impact on formal or informal networks of supportincluding family and community support. 5.Evacuation or Shelter-In-Place: Potential for formal evacuation, shelter-in-place orders, or people stranded. 2.4.1 6.Property Damage: Potential for direct negative consequences of a hazard on buildings, structures and other forms of propertyincluding crops. 7.Critical Infrastructure Service: Potential for negativeimpact of a hazard on processes, systems, facilities, technologies, networks, assets, and services essential to the health, safety, security, or economic well-being of Canadians and functioning of government. 8.Environmental Damage: Potential negativeconsequencesof a hazard on the environment, including soil, water, air, plants, and animals. 9.Economic: Potential negative consequences of a hazardon commercial, industrial, or regionaleconomies. Page 22 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 10.Reputational: The perception of one or more organizations or jurisdictions, in the minds of its stakeholders, the public and others who are vital to its success. 2.5 HIRA Total Risk ScoreRanges–Likelihood x Consequence Total Risk Category Score 0 –30Very low 31 –60Low 61 –90Moderate 91 –120High 121 –150Very high 151 -180Extreme 2.6Hazard Summary with Applicable Action(s) Total LikelihooConseqRISK HazardsBrief DescriptionRisk d uenceCategory Score When chemical, biological, radiological, nuclear, or 2.6.1 CBRNE5 1995 HIGH explosive hazards may be present. Accumulation of water beyond 2.6.2 Floodits normal confines such as a 5 1995 HIGH lake, or over land areas. Extreme Weather Severe storm with high winds, 2.6.3 (Blizzard/6 15 90 MODERATE and heavy snow. Ice Storm/ Hurricane) A fire involving buildings or Complex 2.6.4 structures within a 4 2288 MODERATE Structure Fire municipality. Forest/WildlanUncontrolled fire occurring in 2.6.5 4 2080 MODERATE d Fire nature. Temperature which is Extreme considered extreme and 2.6.6 Temperature 6 12 72 MODERATE unusual in the area in which it (Heat/Cold) occurs. Page 23 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN An interruption of normal 2.6.7 Power Outage6 1272 MODERATE sources of electrical power. Erosion is a physical process by which shorelines and/or roads are altered. Landslideis when Landslide/ large snow/mud mass slides 2.6.8 Erosion/ 5 1365 MODERATE down a hillside.Earthquake is a Earthquake sudden release of stored energy that radiates seismic waves. Public Health/ Diseases that impact humans 2.6.9 5 1365 MODERATE Pandemicor animals. An offensive maneuver that targets computer information 2.6.10 Cyber Attacksystems, networks, 5 1260 MODERATE infrastructures,or smartphones. The use of physical force with intent, effect, or reasonable Active/ Violent 2.6.11 likelihood of causing pain, 3 1957 LOW Threat harm, injury or damage to any person or property. Widespread breakdown of Communication 2.6.12 normal communication 5 10 50 LOW Failure capabilities. When outside air quality is 2.6.13 Air Quality5 1050 LOW threatened or compromised. Aviation An accident associated with the 2.6.14 3 1648 LOW Incidentoperation of an aircraft. An incidentinvolving the port or marine vessel or equipment, 2.6.15 Port/ Marineincluding cranesthat could 3 1442 LOW affect the safety of operation or individuals. Water system that serves a 2.6.16 Potable Watermajor residential development 4 1040 LOW becomes compromised. When many people are involved and are set upon a Civil Disorder/ 2.6.17 common aim. A public event 3 1339 LOW Mass Gathering which gathers more than 500 persons indoors or outdoors. Page 24 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Structural or safety related CI Failure issues related to critical 2.6.18 (Transportation2 1836 LOW infrastructure include rail, / Engineering) bridges, roads. Reference: NB EMO National Disaster Data Bank HAZARD RESPONSE PLANS Page 25 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.1 CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, OR EXPLOSIVE (CBRNE)/HAZARDOUS MATERIALS Protective measures taken in situations in which chemical, biological, radiological, nuclear, or explosive hazards may be present. Unintentional or intentional (CBRNE) A violent and destructive shattering or blowing apart of something caused bya bomb detonation, gas explosion or industrial accident. Hazard Description Diseases that impact humans and animals. Removing and destroying or storing damaged, unwanted domestic, agricultural/industrial products and substances. Any substance or material that could adversely affect the safety of the public, handlers or carriers Life Safety / Losses to local economy / Municipal Services / Jurisdictional Potential Impacts Issues / International Implications / Environmental Impact / Transportation HIRA Total Risk Score95 -HIGH Immediate Actions (IA) Municipal first responders’ assessment and IAP creation. Possible EOC Municipal Actionsactivation (advise REMC change in status). Public Communication. Notify OFM. Notify DELG. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings 1.Identify resources required SJ Fire Dept.o City 2.Identify resources at hand Communication SJ Police Force/ RCMP 3.Identify resources lacking Plan IT Department 4.Mutual Aid request (PSCC) o Use of Alert Ready Communications 5.Request Regional (if applicable) Growth & Community Assistance (NBEMO) Heavy HAZMAT Development 6.Request Provincial deployment Parks & Rec Assistance (NBEMO) Isolation / Containment Public Works and 7.Request National Evacuation/ shelter in place Transportation Assistance (NBEMO) Comfort shelters or Finance 8.Request Federal Resources reception centres (CBRNE) Coordinate with disposal EXTERNAL providers Ambulance NB Page 26 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Emergency Response Guide NBEMOLiaise with carriers through Transport Canada: Public HealthERAC implementation tc.canada.ca Horizon Health Saint John Energy Canutec online contact DELG information: 1-888-CANUTEC Fire Marshall (226-8832) CANUTEC Carrier / ERAC Public Health Guide RCMP CBRNE Team PLNGS Red Cross Emergency Social Services (ESS) NB Power Enbridge Gas Liberty Gas Horizon Health All ICS Forms Additional Instructions A.Chemical spill (water or land) a.Check radar for precipitation b.Check current temperature c.Check current short-term predictions for sudden changes in temperature or wind: www.Spotwx.com B.Hazardous Material Release (airborne) a.Check radar for precipitation b.Check current temperature c.Check current short-term predictions for sudden changes in temperature or wind www.Spotwx.com C.The HYSPLT model can be used to give a first guess of where the material willgo READY Current Meteorology (noaa.gov) a.Select one starting location b.Select Ensemble for type of trajectory c.For meteorology select NAM CONUS d.Enter coordinates of the release e.Select the latest model run f.Under display option select Google Earth g.Click Request Trajectory Page 27 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.2 FLOOD The accumulation of water beyond its normal confines such as a lake, or over land. A sudden and destructive rush of water caused by heavy rainfall. Hazard Description The spontaneous release of water from a barrier built to hold back the flow of water. An abnormal rise of water generated by a storm, over and above the predicted astronomical tides. Critical Infrastructure / Life Safety / Losses to local economy / Municipal Potential Impacts Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score95 -HIGH Immediate Actions (IA) Municipal assessment and IAP creation. Possible EOC activation (advise Municipal Actions REMC change in status). Public Communication. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALNBEMO River Watch Issue public warnings with River watch end when water SJ Fire Dept.pre-determined messages level in Jemseg is at 3.6m (if applicable) SJ Police Force Use of emergency alert (if Growth & Community Resource Needs Assessment applicable) Services 1.Identify resources required Possible Evacuations GIS 2.Identify resources at hand Be prepared to open Public Works & 3.Identify resources lacking comfort centres or Transportation 4.Mutual Aid request (PSCC) reception centres Communications 5.Request Regional Stage emergency response Assistance (NBEMO) resources in areas may be EXTERNAL 6.Request Provincial isolated Ambulance NB Assistance (NBEMO) Close roads or reroute NBEMO 7.Request National Coordinate with Saint John Energy Assistance (NBEMO) neighbouring jurisdictions GNB Transportation & Shut down vulnerable Infrastructure power grid Education Relocate hazardous Horizon Health materials Page 28 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Emergency Social Services (ESS) Red Cross DELG Canadian Coast Guard Additional Instructions: – Refer to previous spring freshet notes, policies, & IAP’s Precipitation over the next 72 hours. http://www.cocorahs.org/Canada.aspx Real-time water levels from hydrometric water stations. Real-Time Hydrometric Data - Water Level and Flow - Environment Canada (ec.gc.ca) Check cumulative precipitation using surface observation networks including Coco Rahs. Check model predictions for precipitation accumulation and intensity over the next 72 hours Storm Surge o To assess the risk of stormsurge you will need tide information (times and magnitudes), storm surge modeling and wave modeling o Tides can be obtained at the https://tides.gc.ca/en/stations/65 o Storm surge estimate will be obtained through Environment Canada warnings or more detailed modelling provided is special briefing packages o Check the Environment Canada Wave Model to see if there are any large waves approaching the time of peak water level. o Use the tide times and the storm surge model to find the predicted peak water level (consider wave setup) – this will be the water level from chart datum Total Water Level (CD) = (Tide) + (Predicted Storm Surge) + (Wave Setup) o Optional: In some cases, you may want to convert the predicted water level relative to chart datum to the water level relative to CGVD28 which is the reference level for heights in Canada. Page 29 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.3 EXTREME WEATHER (BLIZZARD / ICE STORM / THUNDERSTORM / HURRICANE) Hazard DescriptionSevere winter storm with low temperatures, high winds, and heavy snow. Critical Infrastructure / Life Safety / Losses to local economy / Municipal Potential Impacts Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score90 -MODERATE Immediate Actions (IA) Municipal ActionsMunicipal assessment and IAP creation. Possible EOC activation (advise REMC change in status). Public Communication. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALProactive messages re.72 Hour Issue weather warnings kit during monitoring phase SJ Fire Dept. Use of emergency alerting SJ Police Forcesystem (if applicable) Resource Needs Assessment Monitorpower outages Public Works and Identify resources required Transportation Be prepared to open Identify resources at hand Growth & Community comfort or reception Identify resources lacking Servicescentres Mutual Aid request (PSCC) ArbouristsTree Removal Request Regional CommunicationsRe-open roads Assistance (NBEMO) EXTERNALRequest Provincial Assistance (NBEMO) Ambulance NB Request National NBEMO Assistance (NBEMO) Education Horizon Health Red Cross Saint John Energy Enbridge Gas Liberty Gas Additional Instructions: All ICS Forms- http://www.icscanada.ca/en/Forms.html The Canadian Hurricane Center (CHC) will provide the best information on how an approaching tropical cyclone may affect Canada www.hurricanes.ca Latest hurricane bulletins if CHC website has not been updated http://kamala.cod.edu/offs/CWHX/wocn31.chunk.html The National Hurricane Center in Miami also has lots if information on tropical cyclones including forecasts, probability maps and reference information. http://www.nhc.noaa.gov/ Page 30 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Sea Surface Temperature (SST) anomaly map shows difference in water temperature compared to average in the Atlantic http://www.nhc.noaa.gov/tafb/atl_anom.gif Website showing the range of storm tracks http://derecho.math.uwm.edu/models/ Blizzard warning issued when winds of 40 km/h or greater are expected to cause widespread reductions in visibility to 400 metres or less, due to blowing snow, or blowing snow in combination with falling snow for at least 4 hours. City of Saint John Winter Storm Management: https://saintjohn.maps.arcgis.com/apps/webappviewer/index.html?id=3268e3816a8140d6b eeb904fd8db6ef5 Page 31 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.4 COMPLEX FIRE (STRUCTURE / INDUSTRIAL) A fire involving multiple buildings or structures within a municipality. Hazard Description A fire involving heavy industry facilities and equipment. Critical Infrastructure / Life Safety / Losses to local economy / Potential Impacts Municipal Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score 88-MODERATE Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality may Municipal Actions consider EOC activation. Info REMC. REMC Actions Monitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings with SJ Fire Dept. pre-determined messages Identify resources required (if applicable) SJ Police Force Identify resources at hand Use of emergency Saint John Transit Identify resources lacking notification system (if Public Works and Mutual Aid request (PSCC) applicable) Transportation Request Regional Possible Evacuations Communications Assistance (NBEMO) Be prepared to open comfort centresor EXTERNAL Request Provincial reception centres. Ambulance NB Assistance (NBEMO) Saint John Transit for Saint John Energy Request National transit bus for shorter term Enbridge Gas Assistance (NBEMO) shelter. Liberty Gas Salvation Army may be an Horizon Health option for rehab support Emergency Social Services for First Responders (ESS) including food. Red Cross Fire Marshal/ Mutual Aid Salvation Army Neighbouring Fire Departments including KV Fire, Grand Bay Westfield, and Simonds Additional Instructions: All ICS Forms Page 32 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.5 FOREST FIRE / WILDFIRE Hazard DescriptionAn uncontrolled fire occurring in nature. Critical Infrastructure / Life Safety / Losses to local economy / Potential ImpactsMunicipal Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score80 -MODERATE Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality may Municipal Actions consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Issue public warnings with pre- Assessment SJ Fire Dept.determined messages (if applicable)Identify resources SJ Police Force required Use of Emergency Notification (if Public Works & applicable)Identify resources at Transportation hand Possible Evacuations Growth & Community Identify resources ServicesBe prepared to open warming lacking centres or reception centres Facility Management Mutual Aid request Communications – public updates Communications (PSCC) Request Regional EXTERNAL Assistance (NBEMO) Ambulance NB Request Provincial Saint John Energy Assistance (NBEMO) Education Request National Horizon Health Assistance (NBEMO) Emera Pipeline Irving Oil Department of Natural Resources & Energy Development DELG Red Cross Neighbouring Fire Departments for mutual aid assistance. Page 33 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Additional Instructions: All ICS Forms: http://www.icscanada.ca/en/Forms.html Forest Fire http://weather.gc.ca/ensemble/naefs/produits_e.html If an actual fire has broken out, is short-term forecasting tools like www.spotwx.comto get a detailed view of various weather parameters over time If dealing with smoke from a nearby fire, the HYSPLT model can be used to give a first guess of where the smoke will go http://ready.arl.noaa.gov/hypub-bin/trajtype.pl 1)Select one starting location 2)Select Ensemble for type of trajectory 3)For meteorology select NAM CONUS 4)Enter coordinates of the fire 5)Select the latest model run 6)Under display option select Google Earth 7)Click Request Trajectory Public Site: http://weather.gc.ca/firework/index_e.html For a more complete set of products: http://collaboration.cmc.ec.gc.ca/cmc/air/firework/ 1)Smoke may also be confirmedusing visible satellite imagery Page 34 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.6 EXTREME TEMPERATURES (HEAT/COLD) Heat/Cold which is considered extreme and unusual in the area in which Hazard Descriptionit occurs. When Environment and Climate Change Canada (ECCC) issues a heat warning or extreme cold warning. Critical Infrastructure / Life Safety / Losses to local economy / Municipal Potential Impacts Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score72 -MODERATE Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality may Municipal Actions consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings with pre- SJ Fire Dept.determined messages (if applicable)Identify resources required Use of Emergency Notification (if SJ Police Force applicable)Identify resources at Communications hand Possible Evacuations Growth Identify resources Be prepared to open comfort centres Facility lacking or reception centres Management Mutual Aid request SJ Transit (PSCC) Communications Request Regional Assistance (NBEMO) EXTERNAL Request Provincial Ambulance NB Assistance (NBEMO) Horizon Health Request National Emergency Social Assistance (NBEMO) Services (ESS) Red Cross SJ Energy NB EMO Additional Instructions:All ICS Forms Heat Alert Criteria (per ECCC) Issued when 2 or more consecutive days of daytime maximum temperatures are expected to reach 30°C or warmer and nighttime minimum temperatures are expected to fall to 18°C or warmer. Page 35 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Or Issued when 2 or more consecutive days of humidex values are expected to reach 36 or higher. Extreme Cold Warning Threshold Criteria (per ECCC) Issued when the temperature or wind chill is expected to reach minus 35 degrees Celsius for at least two hours. Page 36 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.7 POWER OUTAGE Hazard DescriptionAn interruption of normal sources of electrical power Critical Infrastructure / Life Safety / Losses to local Potential Impactseconomy / Municipal Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score72-MODERATE Immediate Actions (IA) Municipal first responders report on CI impacts. Municipal Actions Municipality may consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings Public Works and with pre-determined Identify resources required Transportationmessages (if applicable) Identify resources at hand SJ Fire DeptUse of Notification Identify resources lacking system (if applicable) SJ Police Force Mutual Aid request (PSCC) Possible Evacuations Growth & Request Regional Assistance (NBEMO) Community Services Be prepared to open Request Provincial Assistance (NBEMO) comfort centres or Facility Request National Assistance (NBEMO) reception centres Management Coordinate power Communications restoration EXTERNAL SJ Energy NB Power Ambulance NB Horizon Health Emergency Social Services (ESS) Red Cross All ICS Forms Page 37 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.8 LANDSLIDE/ EROSION/ EARTHQUAKE A landslide occurs when a large snow / mud / rock mass slides down a mountain or hillside. An earthquake results from a sudden release of stored energy that Hazard Description radiates seismic waves. Erosion is the physical process by which shorelines and/or roads are altered. Critical Infrastructure / Life Safety / Losses to local economy / Potential ImpactsMunicipal Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score65-MODERATE Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality may Municipal Actions consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Depends on severity SJ Fire Dept.however consider the Identify resources required following: SJ Police ForceIdentify resources at hand Possible Evacuation Public Works and Identify resources lacking Transportation Road Closures Mutual Aid request (PSCC) Utilities and Public Structure Stability Request Regional Infrastructure Engineering advice will Assistance (NBEMO) SJ Waterlikely be required Request Provincial Technical Inspections Long term stabilizationAssistance (NBEMO) ServicesRequest National Emergency notification Assistance (NBEMO) Communications Coordinate with neighbouring jurisdictions EXTERNAL Shut down vulnerable Ambulance NBNBEMO power grid Emergency Social Services Relocate hazardous (ESS) materials Red Cross Be prepared to open SJ Energy comfort centres/reception centres Enbridge Gas Liberty Gas Fire Marshall Emera Pipeline Urban Search & Rescue (USAR) Additional Instructions: http://www.icscanada.ca/en/Forms.html Page 38 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.9 PUBLIC HEALTH PANDEMIC A disease outbreak that has spread across multiple countries and Hazard Description continents and usually impacts many people Critical Infrastructure / Life Safety / Losses to local economy / Potential ImpactsMunicipal Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score65-MODERATE Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality may Municipal Actions consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Internal and External SJ Fire Dept.CommunicationIdentify resources required Social distancing / Masking SJ Police ForceIdentify resources at hand Human ResourcesWork from home optionsIdentify resources lacking CommunicationsBarriers installed / signageMutual Aid request (PSCC) General CounselScheduling to ensure Request Regional minimal exposureAssistance (NBEMO) Procurement Testing proceduresRequest Provincial EXTERNALAssistance (NBEMO) PPE procurement Request National Ambulance NB Assistance (NBEMO) Public Health SJRH NBEMO Emergency Social Services (ESS) Red Cross NOTES/ CONSIDERATION See COVID Business Continuity Plans and Policies for reference. Follow Public Health Guidelines New Brunswick Pandemic Influenza Plan: http://www2.gnb.ca/content/dam/gnb/Departments/ps- sp/pdf/emo/Pandemic_Planning-e.pdf Page 39 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.10 CYBER ATTACK A cyber attack is any offensive maneuver that targets computer Hazard Descriptioninformation systems, computer networks, infrastructures, personal computer devices, or smartphones. Theft of valuable and sensitive data / Suspension of entire systems Potential Impacts /International Implications HIRA Total Risk Score60-MODERATE Immediate Actions (IA) Isolate and protect all portals into the cyber system that controls the Municipal Actionsinfrastructure. Provide separate water supply/potable water from another source to bypass. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Suspension of employee o Strategic Services access to all IT assetsIdentify resources required o Communications Collection of all IT assets for Identify resources at hand o Human Resources the purpose of backup and Identify resources lacking o Information Technology reset Mutual Aid request (PSCC) o SJ Fire Dept. Determine source and Request Regional o SJ Police Force reach of attack Assistance (NBEMO) o Public Works and Internal and External Request Provincial Transportation Services communication Assistance (NBEMO) o SJ Water Implement business Request National o Technical Inspections continuity plans Assistance (NBEMO) Services EXTERNAL o Ambulance NB o NB EMO o SJ Energy o Enbridge Gas NOTES/ CONSIDERATION Refer to notes/ policies and actions from the 2020 Cyber Attack for the City of Saint John Page 40 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.11 ACTIVE/VIOLENT THREAT The use of physical force with intent, effect, or reasonable likelihood of causing pain, harm, injury or damage to any person or property Hazard Description A public event which gathers more than 500 persons indoors or outdoors. Critical Infrastructure / Life Safety / Losses to local economy / Potential ImpactsMunicipal Services / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score57-LOW Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality Municipal Actions may consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings with SJ Police Force (Lead)pre-determined messages Identify resources required (if applicable) Saint John FireIdentify resources at hand Use of Emergency Public Works and Identify resources lacking notification (if applicable) Transportation Mutual Aid request (PSCC) Possible Evacuations Communications Request Regional Be prepared for mass Assistance (NBEMO) casualties EXTERNAL Request Provincial Ambulance NBTraffic Control Assistance (NBEMO) Request National Red Cross Assistance (NBEMO) Public Health NB Public Safety NB EMO KVPF RCMP Page 41 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.12 COMMUNICATION FAILURE Widespread breakdown of normal communication Hazard Description infrastructure/capabilities. Critical Infrastructure / Losses to local economy / Municipal Potential Impacts Services / Jurisdictional Issues / Transportation HIRA Total Risk Score50-LOW Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality Municipal Actions may consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings with 1.Identify resources required SJ Fire Dept.pre-determined messages 2.Identify resources at hand Use of emergency SJ Police Force 3.Identify resources lacking notification system using Information Technology 4.Mutual Aid request (PSCC) any available Dept. 5.Request Regional communication methods Strategic Services Assistance (NBEMO) including HAM Radio; door- Public Safety and 6.Request Provincial to-door or flyers (if Communication Center Assistance (NBEMO) applicable) (PSCC) 7.Request National Activate Emergency City Public Works and Assistance (NBEMO) Management Consultative Transportation Group (EMCG) messaging Communications Dispatch liaison representatives to EXTERNAL municipal EOCs Ambulance NB Use of SIMPLEX radio Saint John Energy Fire Marshall Communications Stakeholders (Bell, Aliant, Rogers) Additional Instructions: All ICS Forms Page 42 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.13 AIR QUALITY Hazard DescriptionIf the outside air quality is threatened or compromised Losses to local economy / Municipal Services / Jurisdictional Potential Impacts Issues / Environmental Impact / Active Transportation HIRA Total Risk Score50 -LOW Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality Municipal Actions may consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings with 1.Identify resources required pre-determined messages SJ Fire Dept. 2.Identify resources at hand (if applicable) SJ Police Force 3.Identify resources lacking Use of Emergency Public Works & 4.Mutual Aid request (PSCC) Notification (if applicable) Transportation 5.Request Regional Possible shelter in place Growth & Community Assistance (NBEMO) ServicesPossible Evacuations 6.Request Provincial Facility Management Be prepared to open Assistance (NBEMO) comfort reception centres Communications 7.Request National Assistance (NBEMO) EXTERNAL Ambulance NB Saint John Energy Education Horizon Health Emera Pipeline Irving Oil JDI Department of Environment & Local Government DELG Communications Red Cross Page 43 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Additional Instructions: All ICS Forms: http://www.icscanada.ca/en/Forms.html Local Air Quality Health Index for New Brunswick: https://weather.gc.ca/airquality/pages/provincial_summary/nb_e.html Wildfire Smoke Prediction System: https://weather.gc.ca/firework/index_e.html https://www.elgegl.gnb.ca/AirNB/en/SamplingLocation/Index Page 44 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.14 AVIATION INCIDENT An incident or accident associated with the operation Hazard Description of an aircraft. Critical Infrastructure / Life Safety / Losses to local Potential Impactseconomy / Jurisdictional Issues / Environmental Impact / Transportation HIRA Total Risk Score42 -LOW Immediate Actions (IA) Municipal first responders report on CI impacts. Municipal Actions Municipality may consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Assist with SJ Fire Dept.casualties Identify resources required Possible Evacuation SJ Police ForceIdentify resources at hand CommunicationsRoad Closures Identify resources lacking Structure Stability Mutual Aid request (PSCC) EXTERNAL Establish Request Regional Assistance (NBEMO) Ambulance NB Temporary Shelters Request Provincial Assistance DELG Joint Rescue (NBEMO) Coordination Transport Canada Request National Assistance (NBEMO) Centre (JRCC) Coroner Sequestering of Fire Marshall international Horizon Health passengers Public Health Red Cross Marine (Port Authority and Canadian Coast Guard) Airline Carrier Airport Authority Canadian Border Security Agency Additional Instructions: All ICS Forms Page 45 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.15 PORT/MARINE (CRUISE SHIPS/CRANES) An incident involving the port or marine vessel or equipment, including Hazard Description cranes that could affect the safety of operation or individuals. Danger to Public Safety/ Casualties / Deaths / Civil Disorder / Possible Effects Evacuations / Limited Access by First Responders HIRA Total Risk Score42-LOW Immediate Actions (IA) Losses to local economy / Limited access by First Responders / Municipal ActionsJurisdictional Issues / International Implications / Danger to Public Safety / Casualties / Deaths / Evacuation / REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNAL o Issue public warnings with Resource Needs Assessment o SJ Fire Dept.pre-determined messages Identify resources required o SJ Police Force(if applicable) Identify resources at hand o Public Works and o Use of Emergency Identify resources lacking Transportationnotification (if applicable) Mutual Aid request (PSCC) o Saint John Water o Possible Evacuations Request Regional o Communications o Be prepared for mass Assistance (NBEMO) casualties Request Provincial EXTERNAL o Traffic Control Assistance (NBEMO) o Port Saint John Request National o NB EMO Assistance (NBEMO) o Department of Justice & Public Safety o Atlantic Towing (JDI) o Ambulance NB o Emergency Social Services (ESS) o Red Cross o Horizon Health o Health Canada NOTES/ CONSIDERATION The Port is on Federal land. Page 46 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.16 POTABLE WATER Water system failure where a large volume of customers is Hazard Description compromised. Possible EffectsLimited access by First Responders / Danger to Public Safety / l HIRA Total Risk Score40 -LOW Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality Municipal Actions may consider EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings with SJ Waterpre-determined messages Identify resources required (if applicable) SJ Fire Dept.Identify resources at hand Use of Emergency SJ Police ForceIdentify resources lacking notification (if applicable) Public Works and Mutual Aid request (PSCC) Transportation Request Regional Be prepared to secure, CommunicationsAssistance (NBEMO) organize, and deliver large Request Provincial quantities of potable water. EXTERNAL Assistance (NBEMO) Cleanup of system Horizon Health Request National Hazardous material in Public HealthAssistance (NBEMO) supply Ambulance NB Red Cross Emergency Social Services (ESS) Department of Environment & Local Government (DELG) Page 47 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.17 CIVIL DISORDER Civil disorder is when many people are involved and are set Hazard Description upon a common aim. Possible EffectsCasualties / Danger to public health / Deaths / Evacuation HIRA Total Risk Score39 –LOW Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality Municipal Actions may consider EOC activation. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings SJ Fire Dept.Identify resources required Use of emergency SJ Police Forcenotification system (if Identify resources at hand applicable) Public Works and Identify resources lacking Be prepared to assist Transportation Mutual Aid request (PSCC) isolated communities that Communications Request Regional Assistance are denied emergency (NBEMO) services EXTERNAL Request Provincial Ambulance NB Assistance (NBEMO) Public Health Request National Assistance Department of Justice & (NBEMO) Public Safety Canadian Armed Forces (CAF) Department of Natural Defence (DND) Additional Instructions: All ICS Forms Page 48 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN 2.6.18 CRITICAL INFRASTRUCTURE FAILURE (TRANSPORTATION/ ENGINEERING) Engineering hazards occur when structures used by people fail. A derailment that can result in substantial loss of life and/or risk to the Hazard Descriptionenvironment. Structural or safety related issues that could force a bridge to be temporarily closed. Limited access by first responders / Danger to Public Safety /Casualties / Possible Effects Deaths / Evacuation/ Jurisdictional Issues/ Public Messaging HIRA Total Risk Score 36 -LOW Immediate Actions (IA) Municipal first responders report on CI impacts. Municipality may consider Municipal Actions EOC activation. Info REMC. REMC ActionsMonitoring The following actions may/may not occur; lead agency's procedures take precedence. Suggested AgenciesPossible ActionsRemarks INTERNALResource Needs Assessment Issue public warnings with SJ Fire Dept.pre-determined messagesIdentify resources required SJ Police ForceUse of emergency Identify resources at hand notification system (if Public Works & applicable) Transportation Identify resources lacking Liaison Technical Inspection ServicesMutual Aid request (PSCC) Possible Evacuations Communications Request Regional Be prepared to open Assistance (NBEMO) Saint John Water comfort centres or Request Provincial GIS reception centres Assistance (NBEMO) Be prepared for mass EXTERNALRequest National containment Assistance (NBEMO Ambulance NB Be prepared to assist Saint John Energy isolated communities Red Cross NB Southern Railway CN Rail Emergency Social Services (ESS) RST Fire Marshall Coroner Transport Canada Page 49 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Canadian Coast Guard (CCG) Environmental emergencies DELG DTI Additional Instructions: Emergency Response Guide through Transport Canada: tc.canada.ca Canutec online contact information: 1-888-CANUTEC (226-8832) PART 3ACTIVATION LEVELS AND ROLES AND RESPONSIBILITIES 3. Activation Levels Activation -Nominal Role / Fan Out Attached as Annex A to Part 1. 3.1 Level 1 –Enhanced Monitoring: Continuous monitoring by all SJEMOmembers of an emergency that may require 3.1.1 immediate regional assistance. Level 2 –Partial Activation:Once notified, selected members of SJEMOmay be called in to assist with supporting ongoing efforts towards an emergency. Depending on the location of the emergency, the use of a virtual EOC may 3.1.2 be a viable option. Level 3 –Full Activation: Once notified, all SJEMOmembers will report to the EOC. This will depend on the location 3.1.3 of SJEMOmembers at the time of notification. 3.2Municipal Roles and Responsibilities Emergency Management Council Committee a.Provides overall emergency policy and direction to the EOC Director. b.Sets expenditure limits. c.Formally requests outside support/resources (e.g., Provincial and Federal support). 3.2.1 d.Authorizes declaration and termination of “State of Local Emergency.” e.Provides direction for emergency public information activities; and f.Acts as a spokesperson for the jurisdiction. Command Staff at Site Responsibilities Site Incident Commander (may have a deputy if required) a.Reports to Municipal Emergency Operations Centre (EOC) Directorif activated. 3.2.2 b.Responsible for overall management of the incident at the site. c.Ensures planning meetings are scheduled as required. Page 50 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN d.Approves and authorizes implementation of Incident Action Plan. e.Determines incident objectives and strategy. f.Authorizes release of information to media. g.Orders the demobilization of the incident when appropriate. h.May provides advice and information to the executive group as requested; and i.Ensures overall incident objectives are being met by sections. Site Information Officer (may have assistants as required) a.Reports directly to the Incident Commander. b.Advises the Incident Commander. 3.2.3 c.Develops material for use for both media briefings and public communication. d.Ensures the monitoring of print and electronic media coverage of the event; and e.Oversees the flow of information within the EOC and with all response agencies. Site Liaison Officer a.Reports directly to the Incident Commander. 3.2.4 b.Serves as the primary contact for agency representatives. c.Advises agencies of operational updates and status; and d.Monitors incident to identify current or potential inter-organizational problems. Site Safety Officer (may have assistants as required) a.Reports directly to the Incident Commander. b.Identifies hazardous situations associated with the incident. 3.2.5 c.Reviews the action plan for safety implications; and d.Exercises authority to stop and/or prevent unsafe acts. General Staff at Site Responsibilities Site Operations Section The Operations Section manages all tactical operations. The Section Chief is usually from the lead agency. ie. during a large fire, this section should be managed by the Fire Chief (or designate). 3.2.6 a.Reports directly to the Incident Commander. b.Manages all tactical operations. c.Assists in development of the operations portion of the incident action plan; and d.Creates branches / divisions, task forces to carry out the strategies in the action plan as required. Site Planning Section The Planning Section collects, evaluates, processes, and disseminates information for use at the incident. a.Reports directly to the incident commander. 3.2.7 b.Collects and processes information for situational awareness. c.Provides input and supervises the preparation of the Incident action plan. d.Determines need for specialized resources; and Page 51 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN e.Monitors incident status and informs IC of any changes. Site Logistics Section All incident supportis provided through the Logistics Section which ensures that, if resources are required for the operations, they are providedas best possible given timing, circumstances, and otherconstraints. a.Reports directly to the Incident Commander. 3.2.8 b.Monitors the resources for continuous operability. c.Requests and releases resources as required; and d.Oversees the demobilization of Logistics Section. Site Finance / Administration Section The Finance / Administration Section manages all financial aspects of the incident. a.Reports directly to the Incident Commander. 3.2.9 b.Collects all documentation for the incident and provide financial updates as required. c.Ensures procurement procedures for supplies are prepared and completed; and d.Ensures that all personnel time records are accurately completed and inputted. Municipal Emergency Operations Centre (EOC) Team Member Responsibilities 3.3 EOC Director Reports to: Emergency Management Council Committee The EOC Director’s primary responsibility is to coordinate the efficient response and manage all resources required for the emergency. Responsibilities include: a.activating the Emergency Operations Centre if required. b.initiating the EOC fan-out/notification list. c.ensuring key EOC positions are staffed as required. d.ensuring an up-to-date contact list is maintained for fan-outpurposes. e.reporting major events to New Brunswick Emergency Measures Organization. f.ensuring the development of an Incident Action Plan. g.ensuring EOC members take prompt and effective action in response to problems. 3.3.1 h.ensuring action logs are maintained by all EOC staff. i.requesting expert assistance as required. j.advising Council if there is a need to evacuate a specific area. k.coordinating evacuation with other EOC staff. l.consulting with Health/Social Services Agency Representative on the selection and opening of shelter(s) and or reception centre(s). m.monitoring the capacity of the area resources and if overextended, requesting assistance through mutual aid and EMO, upon approval from Council. n.informing EOC staff of major events as they arise. o.ensuring communications are established. p.ensuring a thorough situation briefing is conducted during shift changes and transfer of command. q.ensuring that a main event log is maintained and safeguarded; and Page 52 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN r.other duties as required. Liaison Officer Reports to: EOC Director The Liaison Officer acts as the primary point of contact/coordination for outside agency representatives; other EOC’s and volunteer organizations. Responsibilities include: a.contacting outside agency representatives that have not acknowledged requests to report to the EOC; and 3.3.2 ensures required agencies are in the EOC b.briefing agency representatives on their role and position within the EOC. c.acting as a point of contact for volunteers and/ or volunteer organizations. d.providing specific services as requested by EOC Director. e.assisting with coordinating how volunteers and/or volunteer organizations can assist with the response; and f.other duties as assigned by the EOC Director. Risk Management Officer Reports to: EOC Director The duties of the Risk Management Officer areas follows: Risk Management–Monitors the safety of the EOC and that good risk management practices are applied throughout the response organization. Protects the interests of all EOC participants, agencies, and organizations by ensuring due diligence in information collection, decision-making, and implementation. Monitors situations for risk exposures and ascertains probabilities and potential consequences of future events. Identifies and analyses liability and loss exposures. 3.3.3 Safety–The Risk Management Officer maintains link with Safety Officers as applicable and provides advice on safety issues. The Risk Management Officer has the authority to halt or modify all unsafe operations within or outside the scopeof the EOC Action Plan, notifying the EOC Director of actions taken. It should be noted that while the risk management officer has responsibility for safety, it is recommended that a safety specialist be appointed who is familiar with all aspects of safety and relevant legislation. Security –The Risk Management Officer ensures that appropriate security measures have been established to allow for only authorized access to the EOC facility and documentation. Information Officer Report to: EOC Director The duties of the Information Officer are as follows: a.maintaining an up-to-date list of all media services in the area. 3.3.4 b.implementing a crisis communication plan to support the incident action plan. c.leading an Emergency Public Information Team (if required). d.establishing a media-briefing centre; e.keeping the public informed of significant developments occurring during the emergency. f.briefing the media periodically. Page 53 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN g.maintaining a log of all actions taken. h.briefing the EOC Director during planning meetings. i.ensuring that replacement is thoroughly briefed during shift changes; and j.other duties as assigned by the EOC Director. Operations Section Chief Reports to: EOC Director The Operations Section focuses on the current operational period by liaising with and supporting the Incident Management Team in accordance with the incident action plan. Responsibilities of the Operations Section Chief include: a.gaining and maintaining situational awareness. b.consulting with the EOC Director to determine who will be in the Operations Section. 3.3.5 c.receiving information from the Operations Section and forward to the appropriate people including the Duty Officer. d.ensuring situation reports are disseminated to the Operations Section. e.briefing the EOC Director during planning meetings on the current situation. f.consulting with EOC Director, after planning meetings, on the appropriateness of the incident action plan. g.leading the operations section to achieve the objectives established in the incident action plan. h.keeping the EOC Director and the Information Officer updated; and i.other duties as assigned by OperationsSection Chief. Planning Section Chief Reports to: EOC Director Planning Section Chief oversees the conduct of planning meetings, the development of incident action plans for each planning cycle; and for managing and disseminating information. Responsibilities include: a.chairing planning meetings. 3.3.6 b.providing leadership to additional planning staff. c.recommending objectives and their priorities to the EOC Director. d.drafting incident action plans for the EOC Director’s approval. e.disseminating incident action plans to the EOC team. f.conducting planning for the next operational period; and g.performing other duties as assigned by the EOC Director. Duty Officer Reports to: Planning Section Chief The Duty Officer manages and disseminates information. Responsibilities include: a.assisting with setting up the EOC. 3.3.7 b.assisting with notifying EOC participants. c.opening, maintaining, and displaying a main event log. d.maintaining situational awareness. e.drafting and disseminating situational reports to EOC participants, Emergency Measures Organizations, and other pertinent stakeholders. Page 54 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN f.maintaining a map of the incident indicating the location of incidents and resources, g.providing a briefingof the current situation for the initial planning meeting. h.other duties as assigned by the Planning Section Chief. Logistics Section Chief Reports to: EOC Director The Logistics Section provides EOC support such as security, feeding, amenities, backup power, telecommunications, information technology, and mapping. Responsibilities of the Logistics Section Chief include: a.maintaining a list of all telecommunications resources in the area. b.providing telecommunications in support of emergency operations. c.ensuring EOC security arrangements are made. d.ensuring EOC has sufficient log sheets, markers, status boards, writing paper, etc. 3.3.8 e.preparing meals and sleeping arrangements for EOC participants. f.facilitating mapping requests. g.briefing EOC participants, during planning meetings, on matters of importance. h.working to support the incident action plan and/or fulfill direction given by the EOC Director. i.providing operators for the radio networks and the message centre; j.establishing a back-up network using Amateur Radio systems and assigning frequencies. k.maintaining office machinery, equipment, stationary. l.maintaining a sign-in sheet; and m.ensuring sufficient telephone resources for EOC participants. Finance and Administration Section Chief Reports to: EOC Director The Finance and Administration Section concerns itself with the financial aspects of an emergency, including capturing the costs of dealing with an incident, procuring items, dealing with claims and compensation, and recording the work hours of EOC participants. Responsibilities of the Finance and Administration Section Chief include: a.ensuring EOC participants sign in and out of the EOC. 3.3.9 b.developing a plan for capturing costs dealing with the incident. c.briefing EOC participants during planning meetings on matters of importance. d.procuring of resources for the EOC or for resources requested by the Incident Management Team which have been approved by the EOC Director. e.working to support the incident action plan and/or fulfill direction given by the EOC Director. f.obtaining EOC participants’ sign-in/sign-out times during deactivation; and g.assisting with DFAA claims, as required during the recovery phase. 3.4Regional REAC/REOC Roles and Responsibilities Tasks Common to All: 3.4.1 a.On arrival, open and maintain departmental log Page 55 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN b.Contact Provincial Emergency Operations Centre (PEOC) –maintain contact. c.Determine capability of department to respond to the emergency; and d.Review departmental emergency response plan or business contingency plan. Department of Justice and Public Safety (JPS) –Regional EM Coordinator a.Provide regular updates to the PEOC. b.Lead the business cycles relating to REOC activities. c.Coordinate response activities with external agencies. 3.4.2 d.Request assistance from province or federal government (as appropriate), through the PEOC. e.Assess emergency needs and establish a strategic direction; and f.Monitor Municipal actions within regions. g.Assume EM coordinator role for unincorporated areas & LSD’s NB Emergency Public Information (NBEMO-PIO): 3.4.3 When required, the Director may appoint a PIO to a REOC. Emergency Management Communication Group (EMCG): a.Verify that the telecommunications mobilization is complete. b.Report to the REOC on all matters related to telecommunications. 3.4.4 c.Commence long-term telecommunications planning in response to this emergency. d.Provide relief radio operators for stations operating under the control of the EMCG e.Establish a telecommunications link with NB EMO/ PLGS Off-Site EOC (if required). Office of the Fire Marshall Office (OFM): a.Report to the REOC on matters relating to rescue, firefighting, and fire prevention b.Activate Mutual Aid Agreement(s) – Fire – when required. c.Ensure that dangerous goods support services are contacted when required. 3.4.5 d.Provide discretionary assistance to the ambulance and police services. e.Obtain updates from Fire Dispatch and the Fire Control Officer (FCO); and f.Assess the need for additional resources and request these through Fire Dispatch. Royal Canadian Mounted Police (RCMP): a.Respond to immediate police needs arising from the emergency. b.Report to the REOC on matters relating to crowd control, traffic control, protection of life and property, and law enforcement. 3.4.6 c.Ensure the protection of public and private property within the emergency area. d.Assist in ground search and rescue (GSAR) operations (if required). e.Liaise with other polices services (as required); and f.Arrange for additional police assistance when required. Department of Transportation and Infrastructure (DTI): a.Be responsible for the construction, repair and maintenance of all roads, bridges, highways and regional wharves and ferries as may be required during the emergency. b.Assist with the implementation of emergency highway traffic control measures in conjunction with Police services. c.Conduct damage assessment to the regional transportation system, facilities, and infrastructure. 3.4.7 d.Inform the REOC immediately upon the closing of any regional roadways or municipal roads that are necessary for emergency response operations, such as evacuation routes, and suggest alternative routes. e.Give priority to maintaining and keeping open regionally controlled roads and assist in keeping municipal roads open that are necessary to support emergency operations. Page 56 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN f.Coordinate the mobilization of contractor equipment/personnel and engineering expertise to keep regional roadways open, g.Expedite the issuing of permits to transportation companies that will engage in common, or contract carrier operations related to the emergency; and h.Provide engineering, architectural contract, and administrative support to emergency construction projects. Department of Natural Resources and EnergyDevelopment(DNRED): a.Responsible for the provision of emergency rescue services (rural) and emergency firefighting assistance (rural). b.Assist in the evacuation and closure of regional Parks as required. 3.4.8 c.Be prepared to provide facilities to be used as assembly, relocation, and dispatch areas for emergency response operations, and temporary emergency care and accommodation. d.Implement water control measures as required or if requested; and e.Provide departmental equipment and personnel resources if requested. Ambulance New Brunswick (ANB): a.Be prepared to provide comprehensive, region-wide ambulance services. 3.4.9 b.Coordinate the communication and dispatch systems necessary to meet the requirements during an emergency; and c.Provide regular updates to your PEOC representative. Department of Health (DH): a.Activate the Provincial Health Plan (if required). b.Coordinate resources across the province to meet the requirements of the emergency, in coordination with the PEOC, other government departments, public and private health practitioners where/when required. c.Be prepared to arrange for the delivery of counselling services and critical stress debriefings to emergency workers. d.Ensure records management protocols are in place for those patients hospitalized for casualties or 3.4.10 diseases related to the emergency. e.Arrange for the testing of agricultural and marine products identified as possibly being contaminated. f.Inspect buildings to identify radiological hazards resulting from the emergency. g.Provide and coordinate comprehensive assessments of the health impact, and the ability to continue providing essential health services; and h.Act as the primary department for the liaison with Health Canada, Public Health Agency of Canada Center for Infectious Disease Prevention and Control, other regional health authorities and IEMG Health Officials for consultation and assistance. Emergency Social Services(Department of Social Development)(ESS): a.Liaise with private social service organizations, including the Canadian Red Cross, during the emergency and act as the link between them and the REOC. 3.4.11 b.Be prepared to provide assessments of the impacts of the emergency on the delivery of essential social services, including an evaluation of the need for special assistance to meet unique human service demands. Page 57 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN c.Be prepared to provide psychological support during and immediately after the emergency; and d.Maintain a resource list of housing and accommodations available for displaced persons. Department of Educationand Early Childhood Development(DEECD: a.Responsible for coordinating with administrators of New Brunswick Schools/Community Colleges for 3.4.12 the protection of their students during an emergency; and b.Support the establishment of reception centres and shelters for evacuees by allowing the use of buildings under your control for this purpose (only when officially requested). Canadian Red Cross: a.When requested, establish a reception centre for Registration & Inquiry. b.Assists in reuniting families, and answer inquiries regarding the condition and whereabouts of missing persons (if applicable). c.Provide Emergency Lodging for homeless, and evacuated persons. d.Provide food and meals to those persons without food or the ability to properly prepare food. 3.4.13 e.Provide clothing or emergency covering until regular sources of supply are available. f.Provide for the initial reception of evacuees arriving at Reception Centres; inform them of immediate emergency help; offer temporary care for unattended children and dependent elderly; assist with the temporary care of residents from special care facilities; provide or arrange for provision of financial and/or material assistance; and g.Offer immediate and long-term emotional support to people with personal problems and needs created or aggravated by the emergency. Department of Agriculture, Aquaculture,and Fisheries (DAAF): a.If required, in collaboration with Dept of Health, arrange sampling of locally produced foodstuff and marine products, and delivery of samples to Health Canada (or other). b.Ensure for the disposal of condemned or contaminated foodstuff. c.In the event of an evacuation, help facilitate the movement and welfare of farm animals. 3.4.14 d.In collaboration with Public Safety, Fisheries and Oceans, Canadian Coast Guard, and others, arrange for the removal of fishing vessels in any danger area and direct them to safe harbours. e.Contact appropriate Wharfingers to prepare them for the arrival of redirected fishing vessels. f.Be prepared to assist other agencies as required; and g.Provide regular updates to your PEOC representative. New Brunswick Power (Saint John Energy): 3.4.15 a.Direct liaison with PEOC on a continual basis and ensure REOC is fully briefed; and b.Report to the REOC Coordinator on the current departmental staffing and anticipated needs. Department of Environment and Local Government (DELG): a.Monitor, and coordinate emergency planning and operations for local service districts (LSDs). b.Provide recommendations regarding assistance to individuals affected within the LSDs. 3.4.16 c.Coordinate, and monitor extraordinary regional expenditures related to an emergency. d.Facilitate liaison with local authorities and, if required, recommend the appointment of an official administrator to act as council. Page 58 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN e.If called upon, support the provision of shelter and accommodation for evacuated people who cannot return to their homes for some time; and f.Provide guidance to assist in the determination of appropriate options for longer-term emergency housing, when required. 4.1APPENDIX 4.1.1“A” New Brunswick Emergency Measures Act 4.1.2“B” The Saint John Emergency Measures By-Law 4.1.3“C” Declaration of State of Emergency 4.1.4“D” Activation Timeline 4.1.5“E” Contact List –To be updated a minimum of once annually in May, to distribution list APPENDIX “A” New Brunswick Emergency Measure Act Most current to be found on Government of New Brunswick Web Site APPENDIX "B" Saint John Emergency Measures By-Law(www.saintjohn.ca) under by-laws Page 59 of 64 SAINT JOHN EMERGENCY RESPONSE PLAN Appendix“C”DECLARATION OF A STATE OF LOCAL EMERGENCY THE CITY OF SAINT JOHN Section 11 (2) of the Emergency Measures Act Whereas the area of herein described is or may soon be encountering an emergency that requires the increased powers of the Emergency Measures Act to prevent harm or damage to the safety, health, and welfare of persons, or to prevent damage to property, or the environment. Emergency Area: Within the area(s) with the boundaries in the City of Saint John, County of Saint John, Province of New Brunswick, as follows: Describe the boundaries Nature of the Emergency: Describe the emergency in detail AND WHEREAS the undersigned is satisfied that an emergency or threat of an emergency exists in the above-noted municipality. THE UNDERSIGNED HEREBY DECLARES pursuant to Section 11(2) of the Emergency Measures Act, a State of Local Emergency in the Municipality noted above as of and from _________ o’clock in the forenoon (_____) or afternoon (_____) of the day of _____, AD, 20 ____. THIS DECLARATION OF A STATE OF LOCAL EMERGENCY shall exist until _____ o’clock in the forenoon (_____) or afternoon (_____) of the day of _____, AD., 20____ or for a maximum of 7 days from the date and time specified above unless the Declaration is renewed or terminated. DATED at the City of Saint John, County of Saint John, Province of New Brunswick, on the ____ day of _____________, AD 20____. X______________________________________________ Mayor, City of Saint John NOTE: This declaration is only valid for a maximum of 7 days with a further renewal of 7 days, if required. Page 60 of 64 h the 7 1 1 7 7 1 1 2 1 1 --- --- ---- : B: D: C: C: B: B: D: D: C: C al infrastructure. Mandatory HighHighHighHighHighHighHighHighHighHigh and assets, which, if disrupted or destroyed, would , of requests be received from a specific geographic area or the effective functioning of government. CI impacts that 1 3 1 7 2 1 7 1 1 1 number - - ------ -- : B: D: B: B: B: A: C: C: B: B Timeline MediumMediumMediumMediumMediumMediumMediumMediumMediumMedium being of New Brunswickers - of Saint John Activation City or incidents where precautions and actions are required immediately. or incidents. Active Monitoring is mandatory. , , or economic well , 1 11 1 1 1 1 1 1 1 ty ------- --- ctivation will likely be necessary. : A: B: B: A: A: A: A: B: A: A a LowLowLowLowLowLowLowLowLowLow REOC 7 of the activation timeline, the requirement for WCs will be assessed. is defined as those physical and information technology facilities, networks, services - Electrical power, Used in conjunction with the graduated response concept, it provides for a common operating tempo between municipalities. Wit – Roads, Air, Rail, Chemical and strategic . Activation Timeline - - Services, Public facilities, . Telecommunications. - and information networks. – , Potential, imminent or actual threats, vulnerabilities or incidents assessed as limited in scope but having impacts on critic ential, imminent or actual threats, vulnerabilities Banking, Securities, “D” Hospitals, Healthcare, Blood - Drinking water, Wastewater Hazardous substances, - Food safety at production, Sales -- Pot Potential, imminent or actual threats, vulnerabilities - Critical Infrastructure (CI) have a serious impact on the health, safety, securirequire an immediate assessment in accordance with the recommended Activation Timeline. LOW: MEDIUM: monitoring is required. An escalation in HIGH: Energy and Utilities Natural gas, Oil production. Transportation Marine. Information and Communication Technology Food and use nodes, Distribution. Government Information Finance Investments, Integrity of electronic banking systems Health Supply. Water contamination Safety Explosives, Nuclear waste, Emergency services. Manufacturing manufacturers. Activation Timeline: assistance of the Red Cross, case by case request will be actioned. Note, that should an abnormal then in accordance with C Appendix APPENDIX “F” – PLANNING P October 30, 2023 – Common Council A 15-Year Strategy for the City of Saint John Fire Department th October 19, 2023 1 Contents Summary i Summary and Recommendations .............................................................................................................................. i About the Project ....................................................................................................................................................... i The Project Deliverables ......................................................................................................................................... ii Project Scope .............................................................................................................................................................. ii Not a Master Plan ..................................................................................................................................................... ii Conclusions ................................................................................................................................................................. ii Strategy ........................................................................................................................................................................ iv Recommendations ................................................................................................................................................... iv Part 1: The Fire Service Review .................................................................................................................................... i 1 Fire Service Review ..................................................................................................................................... 1 1.1 Data Collection and Information Management ..................................................................................... 1 2 What do the Statistics Indicate? ........................................................................................................... 5 2.1 Understanding Emergency Response ........................................................................................................ 5 2.2 Saint John Incident Data ................................................................................................................................. 6 2.2.1 Total Number of Incidents (Calls) .......................................................................................................... 7 2.2.2 Total Number of Vehicles Dispatched to All Incidents .................................................................. 9 2.2.3 Structure Fires ............................................................................................................................................. 13 2.3 Vegetation, Grass, & Brush Fires ............................................................................................................... 15 2.3.1 When do Vegetation, Grass, and Brush Fires Occur? .................................................................. 15 2.4 A Summary of Eight Years of Fire Responses in Saint John ............................................................ 17 2.5 Medical Incidents ............................................................................................................................................ 18 2.6 Response to Vehicle Incidents ................................................................................................................... 19 2.7 Other Extrication Events ............................................................................................................................... 20 2.8 Search Events .................................................................................................................................................... 20 2.9 Rescue Incidents .............................................................................................................................................. 20 2.10 Automatic Alarms and Alarm Malfunctions ....................................................................................... 21 2.11 Other Incident Types ................................................................................................................................... 22 2.12 Incident Response Performance ............................................................................................................. 23 2.13 Striving to Meet National Fire Protection Association Drive Time Guidelines ...................... 25 2.14 Where do Fires Occur? ............................................................................................................................... 29 2.14.1 Structure Fires .......................................................................................................................................... 29 2.14.2 Structure Fire Patterns .......................................................................................................................... 32 2.14.3 Locations of Other Fires ....................................................................................................................... 34 2.14.4 Location of Vegetation, Grass, and Bush Fires ............................................................................ 35 2.15 How Busy is the Fire and Rescue Service? .......................................................................................... 36 2.15.1 Firefighter Activity Other Than Responding to Incidents ........................................................ 36 2.15.2 Firefighter Activity Responding to Incidents ................................................................................ 37 2.15.3 Staffing for Peak Activity ...................................................................................................................... 39 2.15.4 Concurrent Incidents ............................................................................................................................. 40 3 Apparatus and Assets ............................................................................................................................ 43 4 Risk Assessment ....................................................................................................................................... 46 4.1 Fire Underwriters Survey .............................................................................................................................. 48 5 Fire Prevention and Public Education .............................................................................................. 52 5.1 Potential Prevention and Awareness Resources ................................................................................. 52 5.2 Prevention and Education Technology ................................................................................................... 53 5.3 The Division has Inadequate Complement ........................................................................................... 54 5.3.1 All Firefighters Should be Fire Prevention Officers....................................................................... 54 5.3.2 Suppression Staff in the Public Eye .................................................................................................... 54 6 Incident Response and Vehicle Deployment ................................................................................ 56 6.1 Medical Response ........................................................................................................................................... 56 ................................................................................................................................. 61 6.1.2 Comfort for the patient ........................................................................................................................... 61 6.1.3 Medical Direction Related to Fire Medical Response .................................................................. 62 6.1.4 Is there a value to Fire Response to Medical Calls? Which Ones?.......................................... 62 6.2 Recommendations About Fire Response to Medical Incidents ..................................................... 63 6.3 Fire Service Attendance at Traffic Incidents .......................................................................................... 64 6.3.1 In New Brunswick Fire Departments Make Unilateral Decisions About Response to Vehicle Incidents .................................................................................................................................................. 66 6.3.2 Resource Deployment to Vehicle Collisions ................................................................................... 67 6.3.3 Should Fire trucks be used as Blockers? ........................................................................................... 68 6.3.4 Automatic Alarms ...................................................................................................................................... 71 6.4 The Role of Dispatch in Effectiveness and Cost Containment ....................................................... 72 6.5 Tanker Use and Deployment ...................................................................................................................... 72 th 7 Response Time and Addressing 90 Percentile Guidelines .................................................... 75 th 7.1 90 Percentile Guidelines ............................................................................................................................ 75 7.2 Is a Four-Minute Driving Time Necessary?............................................................................................ 75 8 Attendance and 24-hour Shift Pattern ............................................................................................ 79 9 Renewing Fleet Assets ........................................................................................................................... 81 9.1 Tankers ................................................................................................................................................................ 83 9.2 Reserve Vehicles Are They Needed? .................................................................................................... 83 9.2.1 Fleet Recommendations ......................................................................................................................... 85 10 Technology ................................................................................................................................................ 86 10.1 Analytics and Risk ......................................................................................................................................... 87 10.2 Recommended Technology ...................................................................................................................... 87 .................................................................................... 87 10.2.2 Future consideration technology ...................................................................................................... 88 11 Governance and Organization ........................................................................................................... 89 11.1 Organizational Analysis is More Art than Science ........................................................................... 89 11.2 Management Structure .............................................................................................................................. 89 11.3 Emergency Measures and Community Emergency Management Coordinator ................... 90 11.4 Design for Success ....................................................................................................................................... 91 11.5 Local Governance Reform ......................................................................................................................... 93 Part 2: The Strategy ..................................................................................................................................................... 94 12 Introduction to the Strategy Section ............................................................................................... 95 12.1 Vision, Mission, Values ............................................................................................................................... 95 13 Proposed Strategy................................................................................................................................... 98 13.1 What Would be Required to Accomplish Vision Zero for Fire? .................................................. 98 13.2 Strategy ............................................................................................................................................................ 99 13.2.1 How does Saint John Establish a New Strategy? ........................................................................ 99 13.3 Supporting Plans......................................................................................................................................... 100 13.4 Vison, Purpose, Strategy .......................................................................................................................... 101 Part 3: The Plan ........................................................................................................................................................... 103 14 Recommendations ................................................................................................................................ 104 14.1 Recommendations ..................................................................................................................................... 104 14.2 Planning Steps ............................................................................................................................................. 109 Appendix A Request for Proposal Deliverables ...................................................................................... 112 Appendix B Detailed Incident Information ............................................................................................... 117 Other Fire Incidents ........................................................................................................................................... 124 Vegetation, Grass, & Brush Fires .................................................................................................................. 127 A Summary of Eight Years of Fire Responses in Saint John .............................................................. 131 Incident Response Performance .................................................................................................................. 147 Appendix C Driving Time Distribution Charts 2015 - 2022 ................................................................ 154 Appendix D Structure Fire Location 2015 2021 ................................................................................... 160 Appendix E Office of the Fire Marshall Incident Types ............................................................................ 168 Appendix F Community Risk Assessment ..................................................................................................... 173 Chart 1: Total Number of Saint John Incidents by Year ................................................................................... 8 Chart 2: Total Number of Saint John Vehicles Dispatched to All Incidents ........................................... 10 Chart 3: Total Number of Saint John Incidents and Vehicles Dispatched 2015 2022 .................... 11 Chart 4: Average Number of Apparatus Sent to Each Incident .................................................................. 12 Chart 5: 90th Percentile Driving Time to Structure Fires ............................................................................... 27 Chart 6: Arrival Time Distribution 1st Apparatus - Fires ................................................................................ 28 Chart 7: Structure Fires by Building Decade ...................................................................................................... 33 Chart 8: Second Incidents and Types That Occurred While a Fire Incident was in Progress........... 40 Chart 9: Heavy Truck Lifetime Maintenance ...................................................................................................... 43 Chart 10: Heavy Truck Serviceable Life Remaining ......................................................................................... 45 Chart 11: Total Number of Saint John Vehicles Dispatched to All Incidents ....................................... 118 Chart 12: Total Number of Saint John Incidents and Vehicles Dispatched 2015 2022 ................ 119 Chart 13: Average Number of Apparatus Sent to Each Incident ............................................................. 120 Chart 14: Structure Fires 2015 2022 ................................................................................................................ 121 Chart 15: Structure and Chimney Fires by Month Cumulative 2015 - 2022 ........................................ 122 Chart 16: Total Structure and Chimney Fires by Day 2015 - 2022 .......................................................... 122 Chart 17: Structure Fires by Hour 2015 - 2022 ............................................................................................... 123 Chart 18: Other Fire Incidents ............................................................................................................................... 124 Chart 19: Average Number of 'Other Fires' per Week ................................................................................. 124 Chart 20: Distribution of 'Other Fires' by Month ............................................................................................ 125 Chart 21: Distribution of 'Other Fires' by Day ................................................................................................. 125 Chart 22: Distribution of 'Other Fires' by Hour ............................................................................................... 126 Chart 23: Vegetation, Grass, & Brush Fires ....................................................................................................... 127 Chart 24: Average Vegetation, Grass, & Bush Fire Events Weekly .......................................................... 127 Chart 25: Distribution of Vegetation, Grass, & Bush Fires by Month ..................................................... 128 Chart 26: Distribution of Vegetation, Grass, and Bush Fires by Day 2015 2022 ............................. 128 Chart 27: Distribution of Vegetation, Grass & bush Fires by Hour 2015 2022 ............................... 129 Chart 28: Fire related Incidents ............................................................................................................................. 130 Chart 29: Total Fires and Fire Related Events 2015 2022 ........................................................................ 131 Chart 30: Total Fires and Fire Related Events by Month 2015 2022 .................................................... 132 Chart 31: Distribution of All Fires and Fire related Events by Day 2015 - 2022 ................................. 132 Chart 32: Distribution of Responses to All Fires and Fire Related Events 2015 - 2022 by Hour .. 133 Chart 33: Medical Incidents .................................................................................................................................... 134 Chart 34: Average Medical Responses per Day and Percentage of Total Incidents ......................... 135 hart 35: Responses to Vehicle Incidents ............................................................................................................ 136 Chart 36: Other Extrication Events ....................................................................................................................... 137 Chart 37: Search Events 2015 2022 .................................................................................................................. 139 Chart 38: Rescue Incidents 2015 - 2022 ............................................................................................................ 139 Chart 39: Rescues by Type 2015 2022 ............................................................................................................ 140 Chart 40: Number of Automatic Alarms and Alarm Malfunctions 2015 - 2022 ................................. 141 Chart 41: Number of Automatic Alarms by Year ............................................................................................ 142 Chart 42: Automatic Alarms by Month .............................................................................................................. 143 Chart 43: Automatic Alarms by Day 2015 2022 .......................................................................................... 143 Chart 44: Automatic Alarms by Hour .................................................................................................................. 144 Chart 45: Other Incident Types 2015 2022 ................................................................................................... 146 Chart 46: Most Frequently Occurring "Other Incident Types" .................................................................. 146 Chart 47: Call Performance - Saint John Fire Department; All Stations All Incident Types ............ 147 Chart 48: Call Performance Station 1 .................................................................................................................. 148 Chart 49: Call Performance Station 2 .................................................................................................................. 149 Chart 50: Call Performance Station 4 .................................................................................................................. 150 Chart 51: Call Performance Station 5 .................................................................................................................. 151 Chart 52: Call Performance Station 6 .................................................................................................................. 152 Chart 53: Call Performance Station 7 .................................................................................................................. 152 Chart 54: Call Performance Station 8 .................................................................................................................. 153 Chart 55: 90th Percentile Driving Time to Structure Fires .......................................................................... 155 Exhibit 1: Fire Service Incident Process ................................................................................................................... 1 Exhibit 2: Response Graphic ........................................................................................................................................ 5 Exhibit 3: Fire Response Graphic ............................................................................................................................... 6 Exhibit 4: Structure Fires 2021 ................................................................................................................................. 30 Exhibit 5: Saint John 2015 - 2022 Structure Fires ............................................................................................. 31 Exhibit 6: Locations of Other Fires (non-structure) 2015- 2022 ................................................................. 34 Exhibit 7: Vegetation, Grass, and Bush Fires 2015 - 2022 ............................................................................. 35 Exhibit 8: Tanker Backup from Fire Services Surrounding Saint John ...................................................... 74 Exhibit 9: Saint John Fire Department Current Organization ...................................................................... 90 Exhibit 10: Recommended Organizational Structure ..................................................................................... 93 Exhibit 11: Intersection of Needs and Service ................................................................................................... 99 Table 1: Structure Fires by Decade Built .............................................................................................................. 33 Table 2: Regular Shift Activities for Firefighters ................................................................................................ 36 Table 3: Shift Activities by Percentage ................................................................................................................. 37 Table 4: Minutes Per Year Trucks Were Actively Engaged in Response and Incidents ..................... 37 Table 5: Firefighter Activity by Percentage Based on Incident Type ........................................................ 38 Table 6: Saint John Fire Truck Assets .................................................................................................................... 45 Table 7: Potential for Suppression Staff Visits to Private Dwellings ......................................................... 53 Summary pg. i Summary and Recommendations About the Project In 2019 2020 the consulting firm Ernst & Young (EY) was selected by the New Brunswick Department of Environment and Government to conduct an independent operational review of the City of Saint John. Key EY cost reduction recommendations pertaining to the fire department ieswere And Due to the c, and through recommendations in the EY 2020 report, Common Council resolved to close fire station 8 along with engine company 8 effective December 31, 2020. deployment, and risk mitigation perspective (as recommended by Ernst & Young) before making any further adjustments to the Saint John Fire Department. Subsequently, Pomax Consulting was selected to complete that examination. The request for proposal describes the objectives of the study in three major parts: 1. The preparation and presentation of a fire service review. 2. The creation of a 15-year strategy for the Saint John Fire Department. 3. To design, develop, and deliver an implementation plan to achieve the best possible fire service while in accordance and aligned with the financial policies as adopted by the City of Saint John. This report is presented in three parts addressing each of the major objectives. pg. i The Project Deliverables The deliverables include conducting a fire service review with the objective of creating a fifteen-year fire service strategy, including appropriate service level expectations for taxpayers; and incorporating a community risk assessment; benchmarking of National Fire Protection Association (NFPA) and o policies. Project Scope The scope of the project is to complete a fire service review which considers the financial position, a community risk profile, applicable National Fire Protection Association and related standards a 15-year fire service strategy and applicable fire service levels, The focus of the review is that of a 15-year strategy, not status quo modification. In addition to fulfilling the project scope, the aim is to explain the subject of fire and rescue services which is much more complex than most people understand to the public and elected officials so that decisions can be made based on a full understanding of the services being provided. The full description of deliverables, scope, and objectives, as stated within the request for proposals, can be found in Appendix A. Not a Master Plan This document is not a master plan. It is not intended to define and allocate resources that are necessary to accomplish the strategy although there will be some crossover between the strategy and plan components of this document. Conclusions Our review of the fire department found that the service does an excellent job of response but \[1\] requires heightened efforts to reduce the need for those responses. Fire prevention and public education save many more lives than responding. \[1\] For the purpose of this document, we define prevention as ( That includes public education, home and business safety checks, standards and code enforcement, and any other efforts to forestall the occurrence of fires. pg. ii There are anywhere from 45 to 68 structure fires annually in Saint John, plus the fire department responds to another approximately 350 fires of other types, 3,000 medical incidents, 600 to 700 traffic collisions over 600 automatic alarms, and several hundred events of other types. Although response data, which records the quickness of response, is maintained in a relational database, little local data which would inform the fire department and city whether response was, or is, required is kept in a format that is searchable. A searchable database encompassing response times, on-scene activity, and outcome information would enable fire service leaders to equate response types with public benefit. We found that the City of Saint John has substantial opportunity to implement efficiency, effectiveness, and risk reduction initiatives that will improve community safety and hold the line on cost increases, and possibly decrease capital and operational costs without needing to close existing stations. Recommended changes within the fire department that will result in increased effectiveness, improved public safety, efficiency, and cost savings include reevaluating, based on scientific study and more complete data, the type of calls to which the department responds, assessing the number of apparatus sent to calls and the circumstances and information which result in being dispatched, reconsidering the type of apparatus and equipment required based on evidence and need, rather than tradition, adopting, as a primary public safety principal expectation within the city, that other than when training, responding to incidents, or allocated breaks, fire staff will be engaged in education and prevention services, working with the consolidated communications centre to improve call screening and reduce response priorities or gather improved incident information, working with other departments such as building inspections and social services to reduce risk and improve the well-being of the public, and generally re-thinking the provision of fire services, because the current model is based on the historical model of experiencing a -a- pg. iii Strategy We propose and describe, in Section 13, the following Vision, Purpose, and Strategy for the fire department: Recommendations The recommendations that follow align with the strategy statement shown above and in Section 13.4 Recommendation 1: Shift to a Fire Prevention Focus represents the core responsibility paradigm shift described in Section 5.3.1 (All Firefighters Should be Fire Prevention Officers, page 54). The paradigm shift requires a change of perspective by fire services and firefighters as to their core responsibility which should be prevention, although the need for suppression and rescue continues. The Saint John Fire Service will promote a culture of prevention and public education, throughout all divisions and levels of the department, as the primary method of saving lives, reducing injury, and protecting property. Preventing incidents from occurring is the best way to protect the public. Refocus the activity of all Saint John Fire Department staff onto prevention activity, while maintaining appropriate response capabilities. should become part of an overall fire service prevention initiative, reporting to the Platoon Chiefs where specialists (currently, the Fire Prevention Officers) would assist the Platoon Chiefs with coordination of prevention activities by firefighters pg. iv while also addressing the more major fire risk issues in Saint John that require the intervention f the role they play in suppression and that knowledge can be extended, in a coordinated manner, to the public and property owners. Section 5.3.1 outlines a number of activities that can be completed by suppression staff. To support the shift to a fire prevention focus Professional Qualifications for Fire Inspector and Plan Officer, Youth Firesetter Intervention Specialist, and Youth Firesetter Program Manager Edition, Chapter 4 (Fire and Life Safety Educator I). Require all new firefighters to have taken all courses associated with National Fire Protection Association 1031 ition, Chapter 5 (Fire Inspector II), and Life Safety Educator, Public Information Officer, Youth Firesetter Intervention Specialist, and 4 (Fire and Life Safety Educator I) upon hire. We suggest only successful completion of courses would be required, not certification for NFPA 1031 and 1035. National Fire Protection Association NFPA 1031 and 1035 are expected to be combined as a single standard in 2024. Recommendation 2: Risk Assessment The request for proposal required completion of a community risk profile (Appendix F). In fact, the full report delivers an Integrated Risk Assessment Plan to the extent that data was available. The data, as discussed and presented, indicates that risk is in the uptown and urban areas. Exhibit 4 , Exhibit 5, and Appendix B demonstrate the majority of structure fires occur in urban areas and mainly Uptown. Service levels should be based on an integrated risk assessment as suggested and defined in this document. Risk is dynamic and mitigation should be based on periodic risk assessments and adjusted to meet needs. This requires an assessment of all risks to life and injury to the community, resulting in a long-term plan to make the Fire and Rescue Service more responsive to locally identified needs. This means targeting resources to prevent incidents from happening, while also making sure resources are in the right location to best protect the community. An integrated risk assessment considers commercial, economic, social, environmental, and heritage concerns. We further recommend that the city pg. v invests in non-emergency service risk analysis courses, books, and periodicals for staff, to enable a wider understanding of the psychology of risk determination, and utilizes a risk determination model such as the Commission on Fire Accreditation International three-axis risk categorization or an integrated risk assessment as employed by the United Kingdom. should acknowledge, within PlanSJ, what the data indicates and reconsider the emphasis being placed on industrial risk which is not borne out by the data. Further, PlanSJ should place equal prominence on prevention, partnerships, and public education. Recommendation 3: Governance and Organization This recommendation relates to Create a project group, such as a Fire Services Governance Committee (Committee). The Committee should take the form of a project team with the sponsor being the Chief A governance structure of this nature signals the importance of refocusing the fire department to fire prevention and supports the fire chief through an extended, busy transitional period. The Committee would be responsible for oversight of Fire and Rescue Services and ensuring accountability for implementing recommendations adopted by the city from this review. The Committee would receive presentations from the Fire Chief, offer strategy guidance to the Chief, assist with reviewing plans supporting the strategy, purchases, resource deployment, and assist with information brought to Common Council. Chaired by a neutral senior city staff member, membership should include several senior leaders including from finance, corporate communications, human resources, and fleet services. The Fire Chief would report through this committee to the Chief Administrative Officer. There are many models in other jurisdictions where the Fire Chief reports to a Commissioner of Community Services or a Commissioner of Public Safety. This Committee and project team approach will support the Fire Service in creating partnerships to focus prevention efforts that meet the response. We envision that the Committee will continue to fulfill its mandate for a minimum of three years and, at the end of that period, review the fire service progress and recommend to the Chief Administrative Officer a revised organizational or reporting structure for the fire department that supports the path described in this document, or continuation of the committee. Further, we see this committee as being a focal point for determining the talent and job functions required within the fire service to ensure success of the recommended direction, and adjusting the aptitude, positions, and capabilities from time to time to assist success. pg. vi We recommend l another role, and implement the organizational structure depicted in Exhibit 10. Recommendation 4: Performance Management This recommendation relates to noted in the strategy statement. Adopt a fact informed, research-based business model upon which to base day-to-day operational requirements and mid to long term planning to meet the protection requirements of Saint John. This recommendation includes: Implementation of a records management system that is fully supported by a relational incident activity outcome database so that the fire service and the city can measure the benefit of response activity. Establish a small working group, supported by Information Technology, to include the fire service, finance, the fire department records management vendor, and the public safety communications centre, to configure the record management system to capture dispatch intake data, fire department on scene activity, and incident outcome information. Ensure that inspection and incident planning software, including the supporting hardware, allow prevention and public education records to be captured on site and uploaded in real time thus avoiding note taking and transferring information to a static (dumb) record management system. Implement improvements into Geographic Positioning System Automatic Vehicle Locating vehicle movement reporting. This technology reports vehicle movement such as departing station, arriving incident, departing incident, and back at station automatically thereby avoiding missed activity time stamps or erroneous vehicle movement times. Repurpose an existing position within the city, if possible, to resource corporate database management and data analytics skills. Critical to the majority of recommendations is an analyst complement to work with the fire department, First Due record management system, and Information Technology to achieve an on-scene activity, and outcome information, database. Recommendation 5: Response Models ment and findings within the report. Retain, and maintain, on-going advice of a medical director to reduce response to medical incidents only to those that include unconscious, unresponsive, and apneic which includes cardiac arrest or asphyxia communication centre. Reduce response to traffic events only to those where a caller indicates people are trapped pg. vii No longer participate in New Brunswick 9-1-1 Operating Procedures Directive C-6 as described in Section 6.3.1. Reconfigure response to automatic alarms, such as smoke and carbon monoxide, to reduce the number of trucks responding. Determine the percentage of automatic alarms in the past five or more years that are positively associated with a fire (absent of secondary confirmation by a caller), or the number of carbon monoxide alarms where it was not confirmed that the building had been vacated. Alternatively, undertake a one year prospective analysis of alarm response outcomes and adjust response methods based on the findings. Cease funding the tanker and redeploy the 17,520 hours of staff time assigned to driving the tankers to other roles (see Recommendation 7 with respect to decommissioning the tankers). Recommendation 6: Dispatch and Communications findings within the report. The Public Safety Answering Point and dispatch service plays an important but often unrecognized role in the deployment of fire service resources. Nurturing the partnership between fire and dispatch to improve processes and, thus, effectiveness and efficiency will enhance the time fire service has for the core prevention and education role. (Section 6.4, The Role of Dispatch in Effectiveness and Cost Containment). Establish a fire service dispatch agreement with the communications centre to encompass the recommendations in this report including gathering information to assist determining the information that should be captured from callers. Establish a fire service dispatch agreement with the communications centre to include accepting and recording real-time incident information by the dispatcher. This recommendation includes the dispatcher capturing information provided by the on-scene Incident Commander within the fire service record management system. Negotiate service delivery with the communication centre to assist and improve productivity and service levels. Recommendation 7: Assets and Facilities findings within the report. There has been no evidence that the closure of station 8 at the end of 2020 has resulted in an -2020 response area. Current risk can be reduced throughout the city by implementing the range of recommendations found in this document. pg. viii Fire trucks are large, carry a wide range of equipment, some of which is rarely used, and are very expensive. When it is time for replacement, determination of the type of rolling asset should be informed by a data rich business case explaining if there is value gained by spending a million dollars or more for a traditional fire truck, and why operational reconsideration; that is, a paradigm change in how reducing fire risk and firefighting frequency, can contribute to right- sizing the fleet. Dispose of station 8. Decommission the three reserve vehicles. Decommission the tanker trucks and redeploy the 17,520 hours of staff time assigned to driving the tankers to other roles (see Recommendation 5 with respect to tanker staff funding). Assess the purchase of SUVs or sedans based on a determination of whether the fire service is going to continue responding to medical incidents, traffic events, and automatic alarms at the same rate as present. SUVs or sedans can be staffed with one or two firefighters. Evaluate the equipment required to be carried on fire trucks and the size of trucks based on the use of data as described in this report. pg. ix Part 1: The Fire Service Review 1 Fire Service Review 1.1 Data Collection and Information Management Exhibit 1 shows, at a very high level, what happens during an incident to which the fire department responds. 1. A call is placed to 9-1-1. 2. The fire department is dispatched. 3. Work takes place at the scene. 4. The vehicles and staff return to the station and prepare for the next incident. 5. database, of the activities performed at the incident. Exhibit 1: Fire Service Incident Process This means that information crucial to decision-making, efficiency, effectiveness, and the determination of strategy that reaches into all areas of fire and emergency services is not available in an easily searchable format or can be aggregated to examine trends and on scene activity. Senior firefighters or captains create a narrative report, with varying degrees of completeness, but none of that information which can advise plans or decisions with respect to staff levels, training, mitigation, vehicle types, equipment required, level of response, support Page | 1 requirements, other resource requirements, or even a determination of whether response to some incident types is necessary, is relational or easily searchable. We suggest that there are three types of data, each with associated metrics, available to fire departments. Most fire departments, including Saint John, collect only one of the three which means that the municipality achieves limited perspective of the activity and value of their fire department. The three data types are: 1. Performance data 2. Process or activity data 3. Results data Performance information (as in, ?) is the data most commonly or exclusively gathered by fire services. These data involve measuring Event Phases such as time related to call taking, turnout, travel to an incident, time on scene, and back at station. A very few fire services accurately measure the time it takes to hook up hoses (if a fire), when agent (water or foam) is applied to a fire, rescues, tools and equipment used, and other process information. Performance data is most often associated with measurement against National Fire Protection \[2\] Association guidelines. Very few fire services assess the metrics of the service they provide. To understand metrics, there is a good example in the March 2013 issue of Harvard Business Review titled Jeff Bladt and Bob Filbin. It tells the story of YouTube video success. \[2\] The National Fire Protection Association (NFPA) publishes more than 300 consensus codes and standards intended to minimize the possibility and effects of fire and other risks. NFPA codes and standards, administered by more than 250 Technical Committees comprising approximately 8,000 volunteers, are adopted and used throughout the world. Page | 2 To relate this example of data and metrics to fire departments and Saint John, while the promptness of turnout and travel to incidents are measured, the metrics to determine what difference that speed made, specifics of services performed, type of equipment used, and the results of the effort are not measured, in which case municipalities must rely on qualitative information and, often, anecdotes and compelling stories, to determine the resources the fire department requires to protect the public. Fire departments traditionally measure how quickly things happen (see the Event Phases text box) but . For example; did the speed of the first three event phases make any difference to the outcome of the incident? If it didwhat difference does speed make in aggregate within similar incident types? And, because emergency responses represent a danger to the public, if speed difference, does it make sense to rush? \[a\],\[b\],\[c\] If it does make a difference, what techniques can be implemented to assist with quick arrival? Are there better ways to or in addition to rushing to incidents; for example, \[3\] free public education in fire safety or first aid? What technologies can be used to accomplish useful results? Footnote 3 is one example of many indicating that teaching the public to use automated external defibrillators and CPR results in a greater chance of survival than emergency \[3\] A clinical paper published in the July 2021 journal Resuscitation titled reported that among 280 eligible patients who had bystander- witnessed cardiac arrest and received defibrillation at railroad stations, 245 patients (87.5%) received defibrillation using public-access AEDs and 35 patients (12.5%) received defibrillation administered by emergency medical services (EMS). Favourable neurological outcomes at 1 month after cardiac arrest were significantly more common in the group that received defibrillation using public-access AEDs (50.2% vs. 8.6%) than in the group that received defibrillation by EMS. Over a 5-year period, favourable neurological outcomes at 1 month after cardiac arrest of 101.9 cases were calculated to be solely attributable to public-access AED use. Page | 3 services (police, fire, EMS) rushing to an incident. The location of AEDs plays a part in access and use and patient survival. Public education is likely to save more lives than speedy response alone and it is an area within which fire staff can contribute\[d\]. So, while the historical and current practice of the Saint John Fire Department responding to those incident types that are considered emergencies will sometimes contribute to saving a life, implementing a practice of accessing research material, gathering useful data, and assessing metrics will help the department determine the best way to use its resources, ensure a greater chance of successful outcomes, and possibly prevent some incidents from occurring. Accessing Data and Metrics Data has to be easily accessed within a few minutes. The practice of prior years where the fire department made a request for information via Information Technology and then received an answer at a later time does not lend itself to spontaneous inquiry, secondary inquiries, and operational problem solving. Accessing a database, and the associated metrics, should be intuitive and in a simple enough format so that creative inquiry is not stifled. Our recommended -year fire services strategy is one of culture change where decisions are based on science and research, useful data, and objectivity. The existing lack of information leads to gut choices relating to important decisions and continues historical response- centric practices. A lack of data, and metrics within that data, keeps the focus of the fire service and municipality on response times such as those within the National Fire Protection Association 1710 guidelines, and has led to behaviour which inadvertently undermines efficiency and public safety. Risk, particularly relating to fire, should be reduced by way of education and prevention, and a culture that considers a fire to be a failure of those efforts should be established in the fire service over the next five to ten years. An all-hands effort to prevent fire needs to be part of the philosophy of the next group of hires. Page | 4 2 What do the Statistics Indicate? 2.1 Understanding Emergency Response Exhibit 2 demonstrates the stages of an incident response. An emergency process includes 1. detection or recognition of a fire or other emergency; 2. reporting the emergency by calling 9-1-1; 3. call handling, dispatching firefighters, and turnout (the duration required for the communications centre to obtain information from a caller, alert the fire department, and firefighters departing the station); 4. driving time (wheels start turning to wheels stop turning); 5. setup (the action; for example, a) the time it takes to travel from a fire truck \] to an incident such as an apartment or other location requiring vertical travel; or ground travel if firefighters have to move from the fire truck to the incident; for example, down railway tracks or to the back of a building; or b) the time it takes to access a victim, recognize the issue, and start definitive activity in a scenario other than fire; or c) the time it takes to prepare to investigate other incident types such as a smoke or carbon monoxide alarm; or d) the time it takes to connect to a hydrant, or water source, or foam. 6. harm limiting a) apply water or foam; b) care for victims. Exhibit 2: Response Graphic Page | 5 Exhibit 3: Fire Response Graphicshows the stages of a fire response Exhibit 3: Fire Response Graphic The setuptime between the 10 and 15-minute marks shown inExhibit 3is usually about 5 minutes.Inquest testimonyfrom the Ontario Office of the Fire Marshal and Emergency \[4\] Management indicates that it takes an average of five to seven minutesto get agent (water or foam) on a fire after arriving at ascene, and we expect it to be similar in New Brunswick and Saint John.As Exhibit 3shows, the durationfrom the time of fire detection to applying water or foam can be 15 minutes. This assumes a drive time of about four minutes. A change in the drivingtime will affect the duration of a fire before agent is applied.The common conclusion is to shorten the drive time, which could mean more stations and firefighters, but there are other techniques to reduce response timediscussed within this report. 2.2Saint John Incident Data Upon receiving fire department response datafiles,we removed records which were not related to Saint John; for example, responses by other fire departments that were inadvertently included in the data received, and some police records. For the purpose of calculating response times to incidents we also removed records relating to vehicles forthe fire chief, deputy chiefs,platoon chief, training, fire prevention,and other vehicle typesthat were not equipped to fight fires, perform rescues, or respond to other emergencies. The exclusion,based on vehicle type, was decided in concert with the fire department. \[4\] time in an urban environment. Fire trucksalso have onboard water which means that water can be pumped We have seen setup times as low as 2 minutes during demonstrations, but those times were in a training site parking lot with a hydrant immediately available. Page | 6 The tables and charts on the following pages indicate major categories and trends related to incidents to which the fire department responded. Some charts and tables are shown in thumbnail size within this section but full-size depictions, including station level information in some cases, can be found in Appendix B. Links to the full-size depictions are shown in parentheses. 2.2.1 Total Number of Incidents (Calls) Chart 1 (page 8) illustrates the total number of incidents (all incidents) to which the fire department responded, in the City of Saint John, in each year from 2015 to 2022. The average annual incident volume for the five-year period 2015 2019 pre-COVID was 5,494. In 2020, the number of incidents decreased by 53% from the 2015 2019 annual average. In 2021, the number of incidents decreased by over 56% from the 2015 2019 annual average. The call volume (also known as incidents) decrease was, in part, due to a reduction in movement and traffic volume because of COVID. Because of COVID, a decision was made between the fire department and ad hoc medical advisor to reduce responding to the following critical incident types only, in addition to fires and rescues: cardiac arrest and/or respiratory arrest suicide attempt drug overdose industrial accident catastrophic/fatal injury drowning/scuba accident motor vehicle accidents with injuries Page | 7 2.2.2 Total Number of Vehicles Dispatched to All Incidents The number of vehicles dispatched to the incidents shown in Chart 1 can be found in Chart 2 and Chart 3. The number of vehicles utilized peaked at 8,761 in 2017 and declined by almost 1,300 in 2018 and almost 1,500 in 2019 from 2017 peaks. Page | 9 2.2.3 Structure Fires On average, structure fires have occurred from a high of 1.4 to 0.9 times weekly. There is an encouraging downward trend since a high of 68 fires in 2018. (Chart 14) Structure fires include structure fire - other building fire fires in structure other than a building chimney fire fire in mobile property used as a fixed structure, other fire in mobile home used as fixed residence fire in portable building, fixed location 2.2.3.1 When do Structure Fires Occur? In the 8-year period 2015 2022, the predominant months for structure fires were January, March, and April, and the fewest in August, July, June, and September. (Chart 15) The most structure fires occurred on Thursdays, Wednesdays, and Mondays and the fewest on Sundays and Tuesdays. (Chart 16) The greatest number of fires in the last eight years occurred at 1600 hours, or 4:00 PM. The fewest incidents occurred from 4:00 AM to 8:00 AM. Nine incidents took place in the hours of 5:00, 6:00, and 8:00 AM with an average of 1.1 fires a year in each hour (9 fires divided by 8 years= 1.1 fires in that hour). (Chart 17) Page | 13 encompass a wide range such as cooking fire, confined to container, incinerator overload or malfunction, fire confined, fuel burner/boiler malfunction, fire confined, other appliance fire, confined to appliance, trash or rubbish fire, contained, fire in motor home, camper, recreational vehicle, fire in portable building, fixed location, outside rubbish fire, other, outside rubbish, trash, or waste fire, garbage dump or sanitary landfill fire, dumpster or other outside trash receptacle fire. (Chart 18) Based on an annual average, between 3.3 and 3.9 (Chart 19) July, and September and the fewest in January, February, and March. (Chart 20) Saturdays, Fridays, and Sundays. Fewer took place on Mondays, Wednesdays, Thursdays, and (Chart 21) frequency and put plans in place to reduce them through education and prevention. Page | 14 Over 8 years there were 1518 43% or 657 were outside trash, waste, or dumpster fires; 28% or 421 were minor cooking or other fires; and 15% or 226 were passenger vehicles. (Chart 22) 2.3 Vegetation, Grass, & Brush Fires Vegetation, grass and brush fires include Natural vegetation fire, other, Forest, woods, or wildland fire, Brush or brush-and-grass mixture fire, Grass fire, Cultivated vegetation, crop fire, other, Cultivated grain or crop fire, Cultivated orchard or vineyard fire, Cultivated trees or nursery stock fire. (Chart 23) Vegetation, grass, and bush fires have occurred, on average, ranging from a high of almost three times a week in 2016 to a low of 1.3 times weekly in 2020. Over the past 8 years 82% of this category of fires have been brush or grass fires (51% grass, 31% brush). (Chart 24) 2.3.1 When do Vegetation, Grass, and Brush Fires Occur? Over three times as many vegetation, grass, and bush fires happened in each of April and May, over the past eight years, than in any other month. Of the total 760 fires of this kind in the past eight years, 442 occurred from 2015 2018 and 315 from 2019 to 2022; so, an improvement in frequency is taking place. (Chart 25) Page | 15 This knowledge offers an opportunity for prevention efforts once Saint John Fire Service has determined the cause for this distribution. More vegetation fires have taken place on Tuesday, Thursday, Monday, and Wednesday, with a slight decline Friday and Sunday, but the fewest occur on Saturday. (Chart 26) Data indicates that of the 760 vegetation, grass, and bush fires that occurred in the last 8 years, over 400 take place in April and May and, distribution by day, more happen Monday to Thursday, and between 2:00 and 7:00 PM. The questions (Chart 27) Fire related incidents are those that are initially thought to be fires but Overpressure rupture, explosion, overheat other, Overpressure rupture from steam, other, Overpressure rupture of steam pipe or pipeline, Overpressure rupture of steam boiler, Steam rupture of pressure or process vessel, (Chart 28) Overpressure rupture from air or gas, other, Overpressure rupture of air or gas pipe/pipeline, Overpressure rupture of boiler from air or gas, Air or gas rupture of pressure or process vessel, Chemical reaction rupture of process vessel, Explosion (no fire), other, Munitions or bomb explosion (no fire), Blasting agent explosion (no fire), Page | 16 Fireworks explosion (no fire), Dust explosion, (no fire), Excessive heat, scorch burns with no ignition. 2.4 A Summary of Eight Years of Fire Responses in Saint John The total of all fire and fire related events ranged from a high of 395 in 2016 to a (likely) COVID-19 related low of 290 in 2020. (Chart 29) Over the past eight years the most fire and fire related events occurred in May and April mostly due to vegetation, grass, and bush fires which are concentrated in those months. Following those highs are September, August, October, July, and June during which many occurrences are driven by outside trash fires. (Chart 30) The high days for fires and fire related events are Thursdays, Fridays, Saturdays, and Sundays possibly due to outside trash fires which are most frequent on weekends. (Chart 31) Fires and fire related events increase in frequency around 2:00 in the afternoon to about 10:00 in the evenings. This coincides with the high times for vegetation, grass, and bush fires (around 2:00 PM and outside trash fires (peaks around 8:00 PM). (Chart 32) Page | 17 On average, Saint John Fire Service responds to approximately 6 fires of all types, each week. The greatest number of these are dumpster and vegetation fires. 2.5 Medical Incidents Medical incidents were briefly discussed earlier in Section 2.2.1. Medical incidents include events categorized by the New Brunswick Fire Marshal as Medical assist, assist EMS crew, Emergency medical service, other, EMS call, excluding vehicle accident with injury, Electrocution or potential electrocution (Chart 33) Responses to medical events peaked in 2018 at 3,243 events but declined by about 158 in 2019. They fell further in 2020 due to a medically advised decision to restrict firefighter response to only the most critical medical incidents to protect firefighters, to the extent possible, from COVID-19. Incidents declined further by 296 in 2021 but have rebounded by 1093 or an average of 3 calls a day in 2022 due to a decision (without medical advice) to increase the types of medical incidents to which to respond. Saint John Fire responded to an average of between eight and nine medical incidents a day until 2020 when medical responses dropped to two a day as part of risk management to protect fire staff from COVID. That dropped further to an average of 1.3 a day in 2021 but rose to 4.3 a day in 2022 for the reasons indicated previously. (Chart 34) The average percentage of medical incidents per year, relative to overall incidents, ranged from a high of 57% in 2018 to a low average of 20.4% in 2021. In 2022, medical incidents rose to an average of 43.4% of all events. Page | 18 2.6 Response to Vehicle Incidents Responses to vehicle incidents include vehicle incidents with injuries; vehicle pedestrian accident; vehicle incidents without injuries, and vehicle extrications. The frequency of Saint John fire response to vehicle incidents maintained an upward trend from 2015 (245 total responses) until 2018 (417 responses) with a slight decline to 405 in 2019. That dropped to 279 in 2020 (COVID influence) but rose again to 375 in 2021, declining to 327 in 2022. The important statistic to note is that the need for extrication has been only 3%, at the highest, of all vehicle responses, to lows of 1% in 2019. ( hart 35) We are not able to determine effort, perhaps using prybars to open a jammed door, or did it take hydraulic rescue tools to free victims. Unfortunately, there are no records that can be readily searched to provide an answer about this or other activities performed by firefighters. The information illustrated in hart 35 also contributes to the questions Why are there so many responses to vehicle incidents when data indicates that fewer than 3% require extrication? What information was provided or gathered at the communications centre that would provide information about entrapment thus reducing multiple responses? Does the fire department have to respond to such a high number of vehicle incidents? Why are decisions as to whether the Saint John fire department is required at incidents being made by the fire department and dispatch centre rather than the paramedic service? Page | 19 2.7 Other Extrication Events Other Extrication Events include: Extrication, rescue, other (32 occurrences in eight years); Extrication of victims from building or structure (11 occurrences in eight years); and Removal of victim(s) from stalled elevator (74 (Chart 36) occurrences in eight years). 2.8 Search Events Search events include searches for a person land, water, underground, other. Fortunately, only a few searches happen each year although a peak of 7 took place in 2022. (Chart 37) 2.9 Rescue Incidents Incidents categorized as rescues are shown by number of rescues by year in Chart 38 and by type in Chart 39 . Some types of rescues did not occur in all years Page | 20 2.10 Automatic Alarms and Alarm Malfunctions Chart 40 demonstrates the volume of automatic alarms and the reasons that they occurred. A total of almost 5,000 false alarms occurred over 8 years. Of course, alarms are not false or accidental until confirmed as such, but there is a strong pattern indicating that alarms are almost always false. Chart 41 indicates the number of automatic alarm events that have occurred in each of the past eight years; that is, an average of 1.5 to 1.9 a day totaling almost 5,000 automatic alarms from 2015 to 2022. Chart 42 shows which months registered the greatest number of automatic alarms during the eight years of data examined. There is insufficient information in the data to determine why automatic alarms occur in this distribution. Chart 43 demonstrates the distribution of alarm activation by day. Slightly more occur Tuesday to Friday than Saturday, Sunday, or Monday. Page | 21 There was insufficient information to explain why. Chart 44 demonstrates the distribution of automatic alarms by hour. The majority of alarms occur when people are more active and have the tendency to set off alarms accidentally Experience in other projects indicates that alarm maintenance contributes to unintentional alarms. 2.11 Other Incident Types Chart 45 indicates the number of events categorized by the Office of the Fire Marshal as type, indicates the total for an eight-year period. Page | 22 Chart 46 shows the most frequently occurring Incident Types by year. There is a downward trend in some of the categories, particularly Dispatched and Cancelled En Route, which could mean better screening protocols at the dispatch centre, or a policy not to cancel responding vehicles, or, more likely, the COVID influence in 2020 and 2021 where fewer responses resulted in fewer cancellations. During the same period Unauthorized Burning incidents increased. 2.12Incident Response Performance The information in this section details the response performance of the whole fire department and by individual fire station. The content, and the charts, may be tedious for some readers but it is important to follow these charts will be an important reference and support structure for the discussionof several operational and organizational discussions in Sections 4through 7and the recommended strategy. Chart47through Chart 54in Appendix Bshow performance of the first three stages of an incident process; that is, callreceivingand dispatch, preparation time, and drivingtime(please see Exhibit 2: Response Graphicfor further information). These are shown in the first three bars of th the charts and are calculated at the 90percentile which means that 90% of all incidents are responded to in the times shown, 10% take longer. As an example, the information shown for 2015 in Chart47(and the chart thumbnail below)indicates call receiving and firefighter alerting by the Saint John communication centre took one- th minute and 55 seconds at the 90percentile; th preparation by firefighters to leave the station took two-minutes and two seconds at the 90 percentile; and th drive time to incidents took six-minutes and 18 seconds at the 90percentile. Page | 23 Therefore, in 2015, 90 percent of all incidents were responded to within (0:01:55 + 0:02:02 + 0:06:18 =) 10 minutes and 15 seconds. That evaluate the incident, determine equipment needed, hook up to a fire hydrant or tanker truck, or other activities. Some individual incidents th took longer than the 90 percentile shown in 2015, the majority took less time. But even a three-minute travel time, combined with approximately two minutes for call taking and two minutes for turnout totals seven minutes approximately three to five minutes to get water on a fire or access other equipment. Therefore, emergency intervention can take 10 to 12 minutes even in a best-case scenario. Chart 47 to Chart 54 show call performance for all stations as well as the National Fire Protection Association driving time target of 4:00 minutes. Some other information of which to be aware when reviewing the charts: The National Fire Protection Association (NFPA) standard for Call Handling is 64 to 90 seconds, 90 percent of the time. The historical call handling time by the Saint John joint services communication centre is 110 to 120 seconds; The NFPA standard for Turnout is 80 seconds, 90 percent of the time. Historical turnout time for Saint John fire is approximately 120 seconds. Turnout is sometimes affected by station design. The National Fire Protection Association standard for drive time target is 240 seconds or less for the first engine company at a suppression incident (fire), and 360 seconds for the second company, both at 90 percent of the time. Saint John Fire Department exceeds the NFPA travel time standard by approximately 120 seconds or more based on response to both urban and less populated areas of the city. Urban areas are served more quickly and the NFPA drive time target is often met in the Uptown area. th The department-wide 90 percentile drive time has not changed significantly since 2015. Driving time will be affected by the locations of fires and other emergency incidents. Chart 48 to Chart 54 in Appendix B offer the same information as shown in Chart 47, but by station, so that readers can see the variance in performance between stations and compared to overall fire department performance. performance for Drive Time is in the range of 26 to 147 seconds less (faster) than the aggregate of stations. This is likely because it principally serves as a first responding Page | 24 under, the NFPA standard of first arriving apparatus in 240 seconds or less. performance for Drive Time is in the range of almost the same to 122 seconds longer than the aggregate of all stations. This is likely because it serves less densely populated urban and rural areas as a first responding station and has longer distances to cover than Uptown stations. performance for Drive Time is in the range of almost the same to 123 seconds longer than the aggregate of all stations. Like station 2 it also serves a less densely populated area. Over the 2015 to 2022 period, Drive Time performance was up to 135 seconds better than the overall service performance, except for 2020 to 2022 when Drive Time was 13 . determination as to why performance changed in 2020 station 8 is a factor because it closed at the end of 2020 and driving time increased in 2020 while the station was still operational. Drive time is from 54 seconds to 92 seconds quicker than overall service performance. Station 7 is the outlier with respect to performance when compared to historical fire department-wide response and NFPA drive time. Station 7 exceeds the fire department-wide drive time performance by 152 to 280 seconds depending on the year except for 2020 where times were almost identical to the service-wide times. that, during peak COVID, a reduction in responses to medical incidents, vehicle collisions, and other events which offer some flexibility in determining the criticality for response, reduced travel and overall response times. Data for station 8 extends to the end of 2020 at which point it was closed. Station 8 performed the same or up to 78 seconds better than department-wide levels. 2.13 Striving to Meet National Fire Protection Association Drive Time Guidelines Most North American fire departments strive to meet suggested standards laid out in National Fire Protection Association 1710 (for full-time fire services) and 1720 (combined fire services and volunteers). The two sections most frequently referenced by the fire service are the articles dealing with driving time and number of firefighters at a fire. Both sections have a significant impact on physical assets and human resources. NFPA 1710 indicates that the driving time for the first arriving fire company at a fire suppression incident should be four minutes, the second Page | 25 5 company six minutes or less, and an initial full alarm assignment in 8 minutes or less, all measured at being achieved 90% of the time. The NFPA standards also recognize that jurisdictions might establish other response targets. Section 4.1.1 calls for authorities to maintain a written statement or policy that establishes 1. Existence of the fire department 2. Services the fire department is required to provide 3. Basic organizational structure 4. Expected number of fire department members 5. Functions that fire department members are expected to perform. Such information is usually captured in a fire department establishing and regulating bylaw. Section 4.1.2 states that Hence, even though National Fire Protection Association criteria are often prescriptive, they also recognize that other considerations may cause authorities to establish other geographic or municipal performance and resource objectives. In 2022 the Saint John Fire Department90th percentile driving time for the first arriving vehicle to structure fires, measured on a city-wide basis was 6 minutes and 24 seconds, two minutes and 24 seconds longer than the 1710 standard. th In 2021 the 90 percentile driving time was 5 minutes and 57 seconds, one minute and 57 seconds greater than the National Fire Protection Association standard although 27 seconds less than in 2022. But in 2022 than in 2021 protracting the city-wide driving time. 5 An initial full alarm assignment is defined in Section 3.3.40 of the National Fire Protection Association 1710 edition as Those personnel, equipment, and resources ordinarily dispatched upon notification of a structure fire. Page | 26 Chart 5: 90th Percentile Driving Time to Structure Fires 90th Percentile Drive Time Ist Arriving Apparatus Structure Fires 00:07:25 00:07:23 00:07:05 00:06:38 00:06:26 00:06:24 00:06:03 00:06:00 00:05:57 All years20152016201720182019202020212022 st A more specific way of assessing apparatusresponseis to examine the arrival distribution of 1, ndrdth 2, 3, and 4trucks,individually,for all structure fires by year,including examining the outlier times to determine if they should be included in the percentile calculationsfor each truck arrival. Chart 6shows the actual driving times for the first arriving truck to structure fires from 2015 to 2022. Some incidents show that the first truck driving time ranged from 11 minutes to over 22 minutes. Considering the geography of Saint John, occasional driving times of 11 minutes may occur but others of 15 minutes or more should be manually checked to determine the circumstances. stndrdth Drivingtime distribution charts for the 1, 2, 3, and 4fire truck can be found inAppendix C. Page | 27 Driving times and other response standards are addressed in Section 7, . 2.14 Where do Fires Occur? 2.14.1 Structure Fires As part of this project Pomax created 49 Drive Time and structure fire location maps for each year from 2015 to 2022 that included several fire station configurations. Exhibit 4 is one example and shows structure fire locations in 2022 with 4-minute travel time contours around each of the existing fire stations. Appendix D shows structure fires for the period 2015 to 2022 inclusive. Exhibit 5 shows structure fire events for the eight years 2015 to 2022. The concentration of fires in the Uptown area is obvious. As Exhibit 4, Exhibit 5, and Appendix D demonstrate, the majority of structure fires occur in urban areas and mainly Uptown. The distribution of fire stations, particularly stations 1, 5, and 6 offer good response to the concentration of structure fires. Page | 29 30 Page | : Structure Fires 2021 4 Exhibit 31 Page | 2022 Structure Fires - : Saint John 2015 5 Exhibit 2.14.2 Structure Fire Patterns \[6\] We reviewed the 414 structure and chimney fires that occurred in the city from 2015 to 2021 to see if we could discern any patterns and discovered that the majority occurred in residential or light commercial buildings. We were not able to determine the number that were in multi-unit buildings vs. single- or two-family homes vs. light commercial but that information could be found by the Saint John Fire Department, either retrospectively or as part of future information gathering, and would assist in highlighting the types of buildings and use that should receive the benefit of fire inspections and public education. database to identify the year that buildings, which experienced a fire, were constructed. Two-hundred and ninety-four of the locations had year- built information in the property base and we discovered that the two peaks of fires occurred in buildings constructed in the decades of 1900 1910 and the 1970s. It would be speculative to offer ideas as to why these concentrations have occurred, but it is something into which the fire department should delve to see if possible common causes can assist prevention and education activity. Chart 7 (Page 33) shows structure fires based on the decade built. Table 1: Structure Fires by Decade Built (page 33) provides the same information in a tabular format. \[6\] Data for 2022 was received after the structure fires by building decade was completed. Due to the time- consuming manual nature of the exercise and the obvious results shown in Chart 7, 2022 information was not included. Page | 32 Chart 7: Structure Fires by Building Decade Saint John: Fires (2015 -2021) in Structures by Decade Built 450020.00% 18.00% 4000 16.00% 3500 14.00% 3000 12.00% 2500 10.00% 2000 8.00% 1500 6.00% 1000 4.00% 500 2.00% 00.00% <=18991900191019201930194019501960197019801990200020102020 2015-2021: Fires in Buildings by Decade ConstructedNumber of Buildings Constructed in Decade (if known) % of fires relative to all 2015 - 2021 structure fires% of fires in buildings with a known build decade Ratio of Fires to Building Decade Table 1: Structure Fires by Decade Built Page | 33 34 Page | s This i . efforts can , . Fire and Rescue is clustered in the Uptown The majority of Other Fires are area and northwestpossibly concurrent with population density or demographic attributes but further evaluation by Saint Johnrequired to determine cause Pending a determination of cause patternsbe increased towards prevention and public education. 2022 - 2015 incidents occur each year such as cooking fires confined to a container (e.g. pot on ) structure - on structure - non Other Fires (n to 190 : Locations of 6 Locations of Other Fires pproximately 180 2.14.3 Astove), outside storage, grass fires, rubbish container, passenger vehicles, etc.Exhibit 35 Page | - and or - and brush etation fire, grass, woods, these and other fire events. Natural vegotherForest, wildland fireBrush or brushgrass mixture fireGrass fireCultivated vegetation, crop fire, otherCultivated grain or crop fireCultivated orchard or vineyard fireCultivated trees or nursery stock fire Vegetation, fires include reduce the frequency of vegetation and similar fires. The fire department is aware of these we offer suggestions to 2022 - Later in this report . indicate a concentration of 7 reasons Exhibit e ibl poss in red in : Vegetation, Grass, and Bush Fires 2015 areas circled 7 Location of Vegetation, Grass, and Bush Fires 2.14.4 Exhibit The two problem areas and the 2.15How Busy is the Fire and Rescue Service? We see, from time to time, media information indicating elevated fire department activity levels. We activity levels in part because our recommendations might result in additional duties for firefighters, so it is prudent to ensure resources are available. We measured activity three ways by 1. asking senior fire staff to outline firefighter daily activity breakdown so we could understand the duties firefighters have to fulfill on each shift, such as training, in addition to responding to incidents; 2. calculating the minutes occupied over the past eight years from the time firefighters were alerted to respond to an incident until the time they left the incident; and 3. estimating core service requirements in relation to discretionary (non-core) service requirements. 2.15.1 Firefighter Activity Other Than Responding to Incidents Firefighters work 24-hour shifts and are expected to accomplish certain responsibilities in addition to incident response, while on duty. Activities and hours committed to non-response assignments will vary depending on interruption by core and non-core incident volume. The daily minutes shown in Table 2, column 3 are based on the outline referenced in bullet 1, above, and are multiplied by 365 days resulting in the minutes spent in a year (column 4). There are 525,600 minutes in a year. The annual percentage of time for daily duties is shown in column 5. Activities and timing in Table 2 are a representation which might vary because of incident response or other factors. Table 2: Regular Shift Activities for Firefighters 1 2 3 4 5 Annual Daily Annual Time of Day Duty Percentage Minutes Minutes by Activity 0600 0800 Unassigned possibly breakfast 120 43,800 8.3% 0800 0930 Apparatus and equipment check, coordination meeting - memo review, plans for the shift, road 90 32,850 6.3% closure, operational changes/briefs, training schedule, housekeeping break 0930 1145 Training - in station development and maintenance training by station officer or with Training Officer - job performance requirements checkoffs (there 135 49,275 9.4% are a number of job performance requirements checkoffs assigned each month) 1145 1200 May conduct pre-incident planning surveys and coverage area familiarization depending on training 15 5,475 1.0% activity. 1200 1300 Lunch 60 21,900 4.2% Page | 36 1 2 3 4 5 Annual Daily Annual Time of Day Duty Percentage Minutes Minutes by Activity 1300 1630 Training - in station maintenance training by station 210 76,650 14.6% officer or training with Training Officer 1630 - 2300 Varies depending on situation but is not a 390 142,350 27.1% structured time 2300 - 0600 Can retire to the dormitory 420 153,300 29.2% Total Annual Minutes 525,600 100% Breaking down the on-duty time into categories by percentage results in the following. Table 3: Shift Activities by Percentage Rest time including dormitory time 29.2% Total training Time per Day 24.0% Total unassigned Time per Day 36.5% Total unassigned and Rest Time 65.6% We need to remain aware, though, that the breakdown of the 525,600 minutes shown in Table 2, above, represents one staffed fire truck. There are six or seven trucks on duty 24-hours a day and possibly two tank trucks with one firefighter assigned to each depending on sick time and other absences, meaning that if 7 trucks are staffed 24 hours a day each year, the available minutes annually would be 3,153,600 minutes or 52,560 truck hours and 245,280 staffed hours (365 days x 24 hours x 7 trucks x 4 firefighters per truck). 2.15.2 Firefighter Activity Responding to Incidents We counted the minutes that all trucks and therefore firefighters were occupied over the past eight years from the time they were alerted to respond to an incident until the time they left the incident. to the fire station (if necessary). Table 4 shows the minutes that every fire truck was engaged each year, which takes into account multiple trucks sent to fires or other incidents. Table 4: Minutes Per Year Trucks Were Actively Engaged in Response and Incidents 2015 2016 2017 2018 2019 2020 2021 2022 Structure or chimney fires 45051 48141 62273 60264 35930 29750 36356 33677 Other fires 10508 10955 10378 9749 9171 9532 11105 8657 Vegetation, grass, bush fires 1690 6772 3908 8654 2644 2206 3160 2808 Fire related 153 549 615 457 682 380 69 808 Medical incidents 40481 36804 40059 41836 39627 11388 8034 21544 Vehicle incidents 5553 4884 5995 6953 6846 5306 5409 3648 Vehicle incidents no injury 3503 3531 4211 5966 7128 4187 7124 6217 Page | 37 2015 2016 2017 2018 2019 2020 2021 2022 Vehicle extrication 606 542 573 887 105 251 531 705 Other extrication 532 1095 183 1269 985 775 1024 1055 Search 61 0 536 489 588 1290 1122 3015 Rescue 1001 1423 722 2643 2531 1029 2221 1989 Alarm & malfunction 26459 27122 27098 12438 11396 14766 19173 15634 Other incidents 28838 23946 25097 30029 27718 19643 18881 19524 Total Incident Time 164438 165763 181648 181634 145352 100503 114208 119281 There are 3,153,600 vehicle minutes in a year based on 6 trucks being available (allowing for absences), more if seven trucks are available. As an example, in Table 4, in 2022, trucks were engaged in incidents 119,281 minutes out of 3,153,600 minutes in a year (1,980 hours out of 52,560 hours or 4% of available time). Table 5 presents the same information as in Table 4 but formatted as percentages. The highest truck engagement categories, by percentage, are indicated by red font. Structure and chimney fires have historically resulted in the greatest occupation of vehicles and staff, although still less than 2% of available time. Multiple trucks (usually four and Platoon Chief) are dispatched to fires, so trucks and staff are engaged a greater amount of time compared to other, more frequent, event types where only one or two trucks are usually dispatched. Medical incidents are the second highest time engagement by call type. Even though there are many more medical events than fires, usually only one vehicle is sent to a medical incident. Please note the reduction of medical incidents by percentage in 2020 and 2021 due to COVID influence. The third highest use of vehicle and firefighter time is due to alarms and malfunction. The percentage expended on alarms and malfunctions declined in 2018, which is when Saint John revised its response protocols to alarms from four trucks and a Platoon Chief to two trucks. Table 5: Firefighter Activity by Percentage Based on Incident Type 2015 2016 2017 2018 2019 2020 2021 2022 Structure or chimney fires 1.43% 1.53% 1.97% 1.91% 1.14% 0.94% 1.15% 1.07% Other fires 0.33% 0.35% 0.33% 0.31% 0.29% 0.30% 0.35% 0.27% Vegetation, grass, bush fires 0.05% 0.21% 0.12% 0.27% 0.08% 0.07% 0.10% 0.09% Fire related 0.00% 0.02% 0.02% 0.01% 0.02% 0.01% 0.00% 0.03% Medical incidents 1.28% 1.17% 1.27% 1.33% 1.26% 0.36% 0.25% 0.68% Vehicle incidents 0.18% 0.15% 0.19% 0.22% 0.22% 0.17% 0.17% 0.12% Vehicle incidents no injury 0.11% 0.11% 0.13% 0.19% 0.23% 0.13% 0.23% 0.20% Vehicle extrication 0.02% 0.02% 0.02% 0.03% 0.00% 0.01% 0.02% 0.02% Other extrication 0.02% 0.03% 0.01% 0.04% 0.03% 0.02% 0.03% 0.03% Search 0.00% 0.00% 0.02% 0.02% 0.02% 0.04% 0.04% 0.10% Page | 38 2015 2016 2017 2018 2019 2020 2021 2022 Rescue 0.03% 0.05% 0.02% 0.08% 0.08% 0.03% 0.07% 0.06% Alarm & malfunction 0.84% 0.86% 0.86% 0.39% 0.36% 0.47% 0.61% 0.50% Other incidents 0.91% 0.76% 0.80% 0.95% 0.88% 0.62% 0.60% 0.62% Total Incident Time 5.2% 5.3% 5.8% 5.8% 4.6% 3.2% 3.6% 3.8% 2.15.3 Staffing for Peak Activity On-scene time within the Saint John fire service is low at less Therefore, staffing is than 5% of all time available, but that is not unusual for many fire designed to accommodate services. Fire services staff for peak load and what can be called or resilience factor; that is, the possibility of activity. In the case of something adverse happening while multiple trucks and staff are Saint john, that is seven in use, for example, at a fire, and another emergency incident fire trucks, eight prior to occurs. Fire departments 2021. comes in while we are tied up at an The basis is that additional trucks and staff would be needed to respond in such a circumstance. (Please see Section 2.15.4) Therefore, traditional plus a residual factor in case of other incidents. In the case of Saint john, that is seven fire trucks, eight prior to 2021. , plus the need for residual capacity, is part of risk analysis (section 4). Periods of peak activity happen about 60 times a year in Saint John when structure and other fires occur, and multiple vehicles are deployed. Page | 39 2.15.4.1 What did we discover? Over the eight-year period examined, there were 409 other incidents for which a call for assistance was received while one of the six fire types shown in the bullets above was ongoing. So, on average, a second call was received about 51 times a year when one of the fire types was taking place. But there were some years when concurrent calls happened 70 times whereas, in 2020 and 2021, concurrent calls took place only 19 and 28 times respectively, 36 in 2022. Of the 409 instances over eight years 218 were EMS related calls, 45 were alarm malfunctions, 28 were EMS rescues, 27 were vegetation fires, 24 were dispatched and cancelled, 10 were structure fires (these are the ones of most concern as to whether adequate resources were available), the balance occurred between one and 10 times over the eight-year period. From a risk perspective, the 218 EMS incidents were likely of little danger to the patients, and not a core part of fire service duties. The response time issue; that is, the popular misconception that seconds count, is largely considered settled science it matters only in cardiac/respiratory arrest and asphyxia. \[e\] \[f\] The 45 alarm malfunctions do not represent a risk because they were false alarms. We understand that some W but they were, and that is the process of risk analysis: to determine what data informs us with respect to probability rather than possibility. 28 of the concurrent incidents were EMS rescues; probably vehicle entrapment, possibly requiring hydraulic extrication equipment but there is not enough detail in the records to tell the city whether there was a risk to victims or the extent of risk. The 27 vegetation fires (grass, bush) could become serious but, initially, probably not a threat to buildings or people. Once again though, information to determine public risk, how many trucks and staff were needed to supress the fires, if there was a delay, or the extent to which, or if, a delay compounded the situation is only available in narrative a base. 24 events were dispatched and cancelled. The risk here is more about using resources unnecessarily, gathering information at the dispatch centre, whether the department was dispatched based on policy rather than incident-specific information, and whether the apparatus dispatched were readily available or had to be reassigned from the fire to which they assigned. Page | 41 The 10 structure fires were the most concern from a risk perspective because structure fires are usually the most resource intensive call type. On the surface, experiencing concurrent structure fires 10 times could seem like a significant risk consideration, but that was over an eight-year period or an average of 1.4 a year. There is also no way of knowing, except for a mostly manual search of records, whether all apparatus were still in use on the initial fire when the second call was received, or if there was a delay, and whether any delay resulted in serious adverse effect. Such an occurrence one or twice a year might be a risk the city deems to be worth taking, particularly if there are concerted efforts to prevent fires and drive down the incidence. The other concurrent incident types took place from one to 10 times in eight years. Page | 42 3 Apparatus and Assets Apparatus and asset replacement are primary considerations for fire services. Fire trucks and other vehicles are part of the work environment for a firefighter, and they cost a lot of money to purchase, maintain, and fuel. They also last 15 to 20 years. So, a $900,000 truck that lasts 15 years costs $60,000 a year plus maintenance and fuel. If a typical heavy truck lasts 20 years, the cost is $45,000, although expected increases in maintenance will add to that annual amount in the last few years of use. A 1.4-million-dollar ladder truck is about $56,000 a year. We acknowledge that these are expensive work environments. We have seen recent quotes in excess of $2 million for a platform truck. Diesel fuel for the fleet ranges from $38,000 to $99,000 annually, depending on fuel prices. The $38,000 figure was during COVID when mileage and call volume was low. Gasoline for light vehicles ranged from $16,000 to $30,000 annually. Lifetime maintenance costs for the heavy truck fleet is almost $2.1 million dollars at the time of this report (Chart 9). Chart 9: Heavy Truck Lifetime Maintenance Description Vehicle Class Code Purchase Lifetime Price Maintenance Cost 2020 E-ONE TYPHOON PUMPER Heavy Pumper/Rescue Truck $671,979 $3,146 2013 PIERCE SABER PUMPER Heavy Pumper/Rescue Truck $380,390 $114,973 2006 E-ONE PUMPER Heavy Pumper/Rescue Truck $322,219 $162,777 2006 E-ONE PUMPER Heavy Pumper/Rescue Truck $437,384 $160,176 2015 E-ONE TYPHOON PUMPER Heavy Pumper/Rescue Truck $506,600 $61,617 2004 E-ONE RESCUE PUMPER Heavy Pumper/Rescue Truck $360,079 $327,269 1993 SPARTAN PUMPER Heavy Pumper/Rescue Truck $58,000 $149,329 2008 E-ONE BRONTO AERIAL Heavy Ladder Truck $1,122,617 $395,621 2006 AERIAL E-ONE HP 100 Heavy Ladder Truck $525,000 $21,278 QUINT 2003 E-ONE AERIAL LADDER Heavy Ladder Truck $551,168 $434,871 2001 FREIGHTLINER TANKER Heavy Tanker Truck $203,463 $183,408 2007 INT. E-ONE TANKER Heavy Tanker Truck $214,609 $63,733 Total Maintenance $2,078,199 low and they are well maintained. Trucking firms keep heavy trucks for hundreds of thousands of kilometres, so why do fire trucks have to be replaced every 15 to 20 years? Page | 43 One of the guidelines recognized by fire services is National Fire Protection Association 1901-16, which recommends the 15-to-20-year replacement timelines and recognizes other factors that must be taken into account. In Canada, Underwriters Laboratory of Canada (ULC) standard ULC- S515 is similar to the NFPA standard, and its development process is almost identical to that of the NFPA. From Annex D of NFPA 1901-16 Possibly more, or as, important than the mechanical age of the truck are safety considerations that have been implemented during a 15-to-20-year period. Critical enhancements in design, (NFPA 1901-16 Annex D). Table 6 identifies the year, mileage, pump capacity, and water or foam on board the fire trucks. Chart 10 shows the serviceable life remaining based on the guideline in National Fire Protection Association 1901. The Saint John fire department fleet is older and needs to be refurbished, but consideration should be given to the kind of asset that Saint John needs relative to the types of fires it fights, access to some street layouts especially in the uptown area, and compact footprint of the area it serves in older portions of Saint John where fires are concentrated. In particular, replacing the tankers with a different truck type or not replacing them should be evaluated because of the cost of tly used, which is in part attributable to a high rate of absenteeism. Tanker 7 is new enough that it could be sold at a reasonable price or donated to a low call volume volunteer department thereby providing service to another part of the province for several years. Page | 44 Table 6: Saint John Fire Truck Assets Truck NumberOdometerMiles / YearApparatus Pump Water Foam Unit KilometersDesignationCapacityOn Vol. & Measurement BoardType Engine 721,403Km2020E71250100050 A&BLitres Engine 177,243Km2013E18005050 A&BImperial /US Gallons Pump Engine 688,184Km2006E6150088020Litres Reserve E856,763Km2006E8150088020Litres Engine 282,963Km2015E21250100030Litres Rescue 4396,694Km2004R4125042525US Gallons Reserve E910,025 Hours1993E91250750NoUS Gallons Ladder Tower 197,588Km2008LT11850300NoLitres Ladder 5116,373Km2006L5150048020Imperial /US Gallons Pump Reserve Q5168,743Km2003Q5170040020Litres Tank 2105,335Km2001T24201500NoUS Gallons Tank 770,412Km2007T75081500NoLitres Chart 10: Heavy Truck Serviceable Life Remaining Fire Trucks -Serviceable Years Remaining -20-15-10-5051015 Engine 7 12 Engine 1 5 Engine 6 -2 Engine 2 7 Rescue 4 -4 Ladder Tower 1 0 Ladder 5 -2 Tank 2 -7 Tank 7 -1 Reserve E8 -2 Reserve E9 -15 Reserve Q5 -5 Page | 45 4 Risk Assessment A requirement of the request for proposal is for the consultant to conduct a community risk assessment. A summary of the risk assessment, similar to the National Fire Protection Association 1300 Standard on Community Risk Assessment can be found in Appendix F. The full assessment has been provided to the city in digital form because of the size and layout of many tables. Although the National Fire Protection Association risk assessment references the use of data to determine risk, in almost all cases fire department risk exercises are qualitative rather than quantitative due to the difficulty of accessing and assessing outcome data as we have discussed several times in this report. The result is that participants in the exercise use best knowledge to determine risk, and assign risk based on a numerical scale, but often without evidence that what they believe, is accurate. Risk analyses are often based on two axes probability of an incident and consequence of an occurrence and often considered from the perspective of worst case. Therefore, risk decisions often end up being based on possibility, and overestimated, rather than data informed probability. 7 The Center for Public Safety Excellence and the Commission on Fire Accreditation International, Quality Improvement a three- axis risk categorization process which includes probability, community consequence, and impact on the agency (emergency service). We submit that a fourth category should be included, that of public risk at the individual or small group level. Risk is dynamic which suggests that a simple two-axis risk assessment that may not be data informed is not an acceptable way to determine response requirements and resource allocation for Saint John. Risk is impacted by multiple factors including those of planning and incident prevention activity. 7 About the Center for Public Safety Excellence The Center for Public Safety Excellence (CPSE) is a not-for-profit corporation that progressively focusses on fire and emergency services organizations globally through processes of accreditation, credentialing, and education. This is accomplished through the use of quality improvement models and education. The -lasting processes and resources to benefit communities and personnel. The concept for fire service accreditation began in 1986 when the International Association of Fire Chiefs and the International City/County Management Association met to develop the concepts and design for continuous improvement within the fire service industry. In 1996 the Commission on Fire Accreditation International was established to award accreditation to fire and emergency services agencies and to pursue scientific research and education in the public interest. In 2006, the Center for Public Safety Excellence was created to conduct the corporate role to enhance the Commission on Fire Accreditation International and the commission on Professional Credentialing. Page | 46 Further, risk is commonly highly misunderstood, subjective, and conceptual. Risk is choice and risk is defined by choosing the extent we wish to mitigate the potential or probability of an 8 adverse incident. Risk decisions are often based on qualitative decisions (or feelings) whereas they should be based on quantitative analysis first and then the level of risk with which an Data which clearly quantifies probability, community consequence, agency impact, and possibly public (individual or small group) effect will often show risk as being much lower than what is frequently believed to be true. In the absence of data, risk is often explained qualitatively based on anecdotes, most of which will not withstand scrutiny. Data, especially outcome information, is crucial to defining objective probability, consequence, and impact. Throughout this exercise Pomax has endeavored to base risk determinations on data, and the data tells us that the greatest risk to the community is in structure fires, followed by other fires, both of which represent opportunities for reduction. which Saint John Fire Department expresses to be a major concern low, and resource concentration should be aimed at resolving fires in the community. 9 PlanSJ, , includes the statements: Council shall: Policy MS-56 Text colour emphasis in the quotes above are that of the consultants. 8 The Feeling of Risk: New Perspectives on Risk Perception: Slovic et al 9 PlanSJ, Section 9.9 Protective Services, Policy MS-56 Page | 47 t wish to diminish the need to prepare for large scale emergencies, statistical evidence clearly shows that the most frequent and direct risk to the public is that of fire in the residential setting. We also note that the statements above from PlanSJ has a tone of emergency preparation and response education. We recommend that PlanSJ should acknowledge what the data indicates and reconsider the emphasis being placed on industrial risk which is not borne out by the data. Further, PlanSJ should place equal prominence on prevention, partnerships, and public education. integrated risk assessment (a standard approach to service delivery determination in the United Kingdom) which means we ny single guideline, specification, or approach (for example, observing NFPA standards only), no matter how credible it is thought to be, in determining conclusions and recommendations. Integrated Risk Management Planning, as found in the United Kingdom, entails improving public safety, reducing the number of emergency incidents and, thereby, saving lives. It is an assessment of all risks to life and injury to the community, resulting in a long-term plan to make the fire and rescue service more responsive to locally identified needs. This includes targeting resources to prevent incidents from happening, while also making sure resources are in the right location to best protect the community and taking into account commercial, economic, social, environmental, and heritage concerns. 4.1 Fire Underwriters Survey The request for proposals mentions Fire Underwriters Survey only from the perspective of stating that a consultant study completed in 2009 offered an analysis of impacts on insurance reduction and addition scenarios. We offer the following comments, not because it is a requirement of the RFP, but because Fire Underwriters Survey is often raised as a reason for adjusting fire resources and we thought it reasonable to address the subject. Many municipalities are interested in how translate to lower or higher insurance premiums for homeowners and businesses. The proximity to a station and the type of equipment, fire prevention and education activity, and dispatch centre capabilities are all part of Fire Underwriters Survey grading. The Fire Underwriters Survey is one of the most misunderstood entities in the fire industry. Pomax has been trying to find objective evidence of the impact of Fire Underwriters ratings on Page | 48 insurance costs since 2011. We have interviewed large insurance companies like State Farm (before it was purchased by Desjardins) to ask whether they use Fire Underwriters Ratings and were told that State Farm has its own underwri interviewed large commercial brokers such as Prolink which stated that if they use Fire Underwriters it is one of many factors considered in setting insurance rates; and we have interviewed representatives of the Fire Underwriters organization who were refreshingly honest in indicating that their business is to rate buildings or hey expressed it. Opta (the company that owns Fire Underwriters) indicates that the insurance companies that subscribe to FUS information use the product to identify opportunities for writing new business, achieve a financially manageable concentration of property risks, review loss experience in various rating territories, price policies, offer coverages, and establish deductibles for individual properties. Fire Underwriters stated, during our interview and within their online presence, that the actual cost of insurance, as experienced by individual policy holders, is determined by each insurance location of the risk with respect to distance from recognized water supplies (hydrants, etc.), and distance from the responding fire station, claims history such as fire, wind, hail, crime, and water damage claims (as they relate to policyholder and/or geographic area), heir loss experience for that business demographic, type of construction; exposures; etc., types of occupancies; contents; etc., applicable policy deductible and/or policy sub-limits, age of risk building and code compliance with respect to building, fire, and electrical codes, alarm systems, specialized content coverage such as fine arts, scheduled articles, jewelry, etc., loss control inspection findings, exposures to natural hazards such as earthquake, wind, snow, and flood, and, prevailing property insurance market conditions. In conclusion, we are aware, as a result of direct conversation with FUS representatives in the past few years, that a minor change in classification is likely to have little effect on individual classifications into "town grades" or neighbourhood grades of protected, semi protected, and Page | 49 We have not been able to determine the impact on property owners due to ratings changes. Our conclusion is that Fire Underwriters Survey ratings might have an influence on fire insurance costs, but fire insurance is a small part of individual business or personal lines of insurance, and Pomax has been unable to find evidence of a direct relationship between Fire Underwriters Survey ratings and insurance cost. For a second opinion, the following text is an excerpt from a 2021 KPMG study of Edmonton Fire Service (public document). Page | 50 INSURANCE Changes in variables such as staffing levels, number of fire stations, and the size of a fire fleet could lead to changes in property insurance rates for citizens due to lower ratings from the Fire Underwriters Survey (FUS). However, this risk is low as FUS ratings are applied infrequently and a municipality is given time to put measures in place before a potential rating change is published. The impact of these ratings on insurance rates offered by individual companies is also not clear. EFRS fire services can impact the insurance industry and the insurance rates that property owners pay. In Canada, the FUS assesses, evaluates, and grades the quality of municipal fire defences and communicates this through a 10-point grading system. Insurance companies use these classifications to understand property risks and price property insurance policies accordingly. Each company interprets the FUS scores independently, however; it is not possible to estimate the impact of a rating downgrade. The FUS most recently assigned the City the following Public Fire Protection Classifications (1 is the highest or best protection score and 10 is lowest): Class 2 for hydrant protected areas Class 9 for non-hydrant protected areas If the FUS calculates a Public Fire Protection Classification that is a downgrade, they will notify the community. However, at that stage, FUS will not publish the information to the insurance industry to use for premium calculations. FUS will identify for the community the features that affect the classification. If the community then wishes to maintain its current classification, it will be given a reasonable timeframe (up to a maximum of 12 months) to implement and report on an agreeable action plan. During that time, the previous classification will remain as published. Evidence suggests that a change in FUS rating is to some extent a consultative process; it may be possible to engage with the FUS in advance of changes to assess potential impacts as well. No recent examples were identified of Edmonton or comparator municipalities experiencing a downgrade in FUS classification. Page | 51 5 Fire Prevention and Public Education Front-line service encompasses everything that leads to a reduction in incidents, casualties, and fatalities and has to include a major focus on the role of fire prevention and protection work, often overlooked when the media, or fire and rescue authorities themselves, fall into the trap of counting the front-line solely in terms of operational firefighters. Sir Ken Knight CBE QFSM FIFireE as fallen - confident that it views the role of firefighters and the prevention division as being equally important to protecting the public. But the prevention and education division is besieged with the duties they are supposed to fulfill, particularly that of mandated inspections and follow up inspections to make sure that fire code rectifications that had been ordered, are completed. 5.1 Potential Prevention and Awareness Resources The prevention and education division could receive substantial help from the suppression division. Firefighters are capable of checking accessory apartments and high rise buildings for fire safety including doors being closed, compliance dates on fire extinguishers, standpipes and hoses, exit and safety requirements in small multi-family or converted student housing, door to door visits to offer to check and replace smoke alarms which has been demonstrated to reduce the frequency and severity of fire incidents \[g\]\[h\]\[i\], distribute fire safety awareness \[10\] material, follow up orders, and create what is ks which is a process of recording building details such as where to park a fire truck in an emergency, floor plans, hydrant locations, hazardous materials on site, and so on. These plans can be completed for every occupancy in the city even though that is a multi-year task. The resources available within the firefighting ranks to assist fire prevention and public education are considerable. Sections 2.15.1 and 2.15.2 describe the responsibilities of \[10\] Pre-incident planning is a process of compiling an operational risk database of buildings such as floor plans, utilities, hazardous materials and other features https://www.eso.com/blog/building-a-fire- preplans-program/ Page | 52 firefighters when not responding to incidents, and the time usually required for responding to incidents. The substantial positive balance of available time could be used to complement prevention activities. 11 As an example, there are approximately 34,000 private dwellings in Saint John according to StatCan. If firefighter crews spent an average of 2 hours a day, every private dwelling in Saint John could be accessed once a year to advise of fire safety and risk, increase awareness, and offer to undertake fire safety checks. Table 7: Potential for Suppression Staff Visits to Private Dwellings Suppression Staff Visits to Private Dwellings in Saint John Total private dwellings 34,000 Time for each dwelling visit in minutes 12 Number of minutes to visit all dwellings annually 408,000 Useable days in a year (365-18) 347 Average number of minutes per day required to visit all dwellings annually 1,176 Average number of minutes per day per fire station required to visit all dwellings annually 235 Average number of hours per day per fire station required to visit all dwellings annually 3.92 Average number of hours per day per fire station team required to visit all dwellings annually 1.96 The last row in Table 7 assumes there are four firefighters on duty who can split into teams of two and visit opposite sides of a street or apartment hallways, or other dwellings in multi- residence buildings. Increasing the daily average time firefighters participate in visits to three hours could result in all buildings in Saint John being visited annually. 5.2 Prevention and Education Technology The prevention and education division could benefit from staffing and technology assistance with respect to data gathering. Saint John fire has purchased, in the last year, a new record management system which can track permits and inspections, but from what we understand, it This means that although Saint John can keep records, someone has to manually enter the record of activity essentially requiring that manual notes be kept during the inspection and manually entered a second time into the records. This is a waste of staff time, and the cost should be assessed in comparison to having hardware and software to do the inspection/ investigation recording on si 11 Privateঊdwellingঊrefersঊtoঊaঊseparateঊsetঊofঊlivingঊquartersঊwithঊaঊprivateঊentranceঊeitherঊfromঊ outsideঊtheঊbuildingঊorঊfromঊaঊcommonঊhallఒঊlobbyఒঊvestibuleঊorঊstairwayঊinsideঊtheঊbuildingఔ Page | 53 5.3 The Division has Inadequate Complement There is a backlog of multiple inspections and re-inspections that will never be caught up under the current circumstances and method of conducting inspection, prevention, and public education. Fire is mostly preventable and social in nature. Fire is not inevitable. If the frequency of fires is driven down through aggressive inspection and awareness activity, the useful life of some suppression equipment can be extended, and long-term costs will be lower. Some will disagree with the last statement but the lower the incidence of fire, the lower the risk, and the lower the risk, the more leeway and options there are for meeting that risk. 5.3.1 All Firefighters Should be Fire Prevention Officers rescue a person trapped by fire is occasionally successful but mostly not; prevention is a better plan. All firefighters should be prevention officers. That is not to suggest all firefighters should be certified fire prevention or public education officers as required by NFPA 1031 and 1035, but all firefighters could take or be provided the appropriate courses to understand new responsibilities for protecting the public. 12 A study by the University of Saskatchewan and Regina Fire and Protective Services titled noted the need for The paradigm shift requires a change of perspective by fire services and firefighters as to their core responsibility which should be prevention, although the need for suppression and rescue continues. 5.3.2 Suppression Staff in the Public Eye (such as dumpsters), and 600 automatic alarms. Those can be mitigated by the presence, visibility, and involvement of suppression staff. 12 https://www.uregina.ca/arts/assets/docs/pdf/Cooking%20Fires%20Report%202017.pdf Page | 54 Suppression staff can be present at locations and times that are known to have a high number of grass fires, engage with those who may be inadvertently starting them, become involved with the neighbourhoods that have the highest incidence, all in an effort to reduce responses. Suppression staff can also monitor for dumpster fires or activity that may start them. Again, it is an opportunity to talk to vulnerable groups about fire safety or, just by firefighter presence, create safety awareness. Finally, suppression staff can visit businesses and track workers maintaining alarm systems to discuss avoiding unnecessary responses. This also provides an opportunity to view other aspects of fire safety in a dwelling or business and offer fire safety ideas. The key to reducing responses and improving safety is the robust collection and analysis of data to provide a clear picture of the types and locations of fire occurrences where an increased engagement of the firefighters with the public would make a difference. The fire department should develop policies and procedures to ensure that fire crews are highly visible in the community, at appropriate hours, and engaging with the public. For example, this increased areas. Such tours would provide the opportunity to deliver fire safety awareness and education and familiarize crews with potential problem locations such as derelict buildings and frequent fire occurrences like dumpsters and the grass fire issue. This policy of firefighter engagement with the public should be included in the shift activity schedule for the suppression division. Fire prevention and education and suppression should operate as a complementary integrated unit to ensure resources are available to prevent, in a process of continuous improvement, fire and other emergency incidents. Page | 55 6 Incident Response and Vehicle Deployment 6.1 Medical Response A large portion of fire service activity, including in Saint John, is due to medical response. In many fire services more than 50% of activity is medically related (in Saint John approximately 55% except for 30.4% in 2020 and 20.4% in 2021\[COVID\], returning to 43.4% in 2022). The next large category is alarms, and another category is response to vehicle collisions. Fires of all types and near fires are usually less than 20% of most fire department activity, including in Saint John. When responding to medical incidents fire services become part of the pre-hospital emergency services system. Therefore, the responding department should be considered and evaluated as part of the pre-hospital system rather than the fire services system. Re-identification was st categorized as Critical Issue A within the Center for Public Safety Excellence white paper on 21 Century Fire and Emergency Services: 13 A recent paper published in the journal Pre-Hospital Emergency Care examined several million medical responses, mostly in the United States, to determine how often potential life-saving interventions are performed. The background of this study is described as In other words, part of the objective was to determine if speed made a difference to outcome. The stated result of the study was Results: 13 Jeffrey L. Jarvis, Vaughn Hamilton, Mike Taigman & Lawrence H. Brown (2021) Using Red Lights and Sirens for Emergency Ambulance Response: How Often Are Potentially Life-Saving Interventions Performed?, Prehospital Emergency Care, 25:4, 549-555, DOI: 10.1080/10903127.2020.1797963 Page | 56 The conclusion of the study was Conclusion: 14 Another research article published in Prehospital and Disaster Medicine titled examined a small group of incidents (112 incidents) to determine if time saved travelling to and from medical incidents using lights and sirens was critical. It found that the average difference in time with versus without lights and siren was - 2.62 minutes and A publication by the U.S. Department of Transportation, National Highway Traffic Safety Administration, Office of Emergency Medical Services titled Lights and Siren Use by Emergency Medical Services: Above All Do No Harm states: It further states: The Association between L&S Driving and Crash Risk 14 Prehospital and disaster medicine: the official journal of the National Association of EMS Physicians and the World Association for Emergency and Disaster Medicine in association with the Acute Care Foundation 15 Utilization of Warning Lights and Siren Based on Hospital Time-Critical Interventions, Andreia Marques- Baptista, MD; Pamela Ohman-Strickland, PhD; Kimberly T. Baldino, BS, EMT-B; Michael Prasto, MS; Mark A. Merlin, DO, EMT-P, FACEP. Page | 57 17 A report in Pediatric Quality and Safety Journal describes that thousands of vehicle accidents occur each year because of lights and siren usage which is associated with increased risk of crashes resulting in more severe injuries and fatalities. The intent of the study experiment was to determine the reduction in use of lights and siren by a critical transport team by virtue of having to record and justify every use. The study notes that At the outset of this study, light and siren use was recorded at 75.8% but in the three to five years following the implementation of a lights and siren accountability process lights and siren usage was maintained at or below 20% with no negative clinical impact on patients. In a Joint Statement on Lights & Siren Vehicle Operations on Emergency Medical Services 18 Responses in the publication Prehospital Emergency Care, the sponsoring organizations state: \[lights and siren\] 16 Jeff Clawson, MD, inventor of Medical Priority Dispatch, a tool to determine and triage the urgency of needed responses and sending only those resources required based on the nature of illness or injury, thus (the response of multiple emergency vehicles unnecessarily). 17 Decreasing Usage of Lights and Sirens in an Urban Environment: A Quality Improvement Project Laura Westley, BSN, MSM, C-NPT; Janice Nokes, RN, BSN, C-NPT; Ranna A. Rozenfeld, MD, FAAP, FCCM 18 Douglas F. Kupas, Matt Zavadsky, Brooke Burton, Shawn Baird, Jeff J. Clawson, Chip Decker, Peter I. Dworsky, Bruce Evans, David Finger, Jeffrey M. Goodloe, Brian LaCroix, Gary G. Ludwig, Michael McEvoy, David K. Tan, Kyle L. Thornton, Kevin Smith & Bryan R. Wilson (2022) Joint Statement on Lights & Siren Vehicle Operations on Emergency Medical Services Responses, Prehospital Emergency Care, 26:3, 459- 461, DOI: 10.1080/10903127.2022.2044417, https://doi.org/10.1080/10903127.2022.2044417 Page | 58 \[emergency medical dispatch\] Sponsors of this Position Statement are Academy of International Mobile Healthcare Integration American Ambulance Association American College of Emergency Physicians Center for Patient Safety International Academies of Emergency Dispatch International Association of EMS Chiefs International Association of Fire Chiefs National Association of EMS Physicians National Association of Emergency Medical Technicians National Association of State EMS Officials National EMS Management Association National EMS Quality Alliance National Volunteer Fire Council Paramedic Chiefs of Canada As we noted above, when responding to medical incidents, fire services become part of the pre- hospital emergency services system. So, while the studies quoted above refer to EMS lights and siren response rather than fire response, fire becomes a proxy for EMS and part of the prehospital emergency medical services system. The discoveries and statements within these and many other reports are applicable to fire when acting as part of the prehospital emergency medical services system. Page | 59 st One of the Actions included in the Center for Public Safety Excellence white paper on 21 Century Fire and Emergency Services Critical Issue A Response to medical calls by fire services is a result of four things 1. The influence of American models of fire services where fire departments operate ambulance services, often as a revenue source because of different billing and funding models in the USA. 2. Heritage beliefs of fire and medical services, dating back to the 1970s and before, that seconds count in medical calls, and fire can respond faster. In fact, there are few medical instances where seconds count other than in cardiac/respiratory arrest and asphyxia, and in those cases response by emergency services is the least effective way of service 19 delivery. \[j\] \[d\] 3. The need by many firefighters to want to help and, due to the history and culture of fire services, they see response as a form of help even though the utility of th measured. 4. The belief that activity, and being busy, is value. Response is a noticeable activity and therefore considered valuable\[k\]. There is much more information relating to the reasons and history of fire services being sent to many medical incidents, including the role that the Saint John Public Safety Communications Centre and New Brunswick 9-1-1 inadvertently play in overuse of fire services. But the question We are telling you this because there are much more effective ways to protect the public other than medical response and we describe those in Section 5, Fire Prevention and Public Education. Medical response is not a core part of fire and rescue services, but fire response to medical incidents contributes to risk in the city Risk increases because fire resources are occupied on medical and vehicle collision incidents which may delay response to core fire incidents, large trucks are driven in emergency mode unnecessarily, firefighters who should be involved in prevention activities are occupied responding to incidents that rarely require their assistance. 19 Except for cardiac arrest, there is little or no scientific evidence suggesting a causal relationship between response interval and improved patient outcomes. There is little evidence linking improved response intervals to improved survival in critical trauma, and there is no literature suggesting that rapid response intervals improve outcome for noncritical patients. Page | 60 fire service and city council have chosen for the city to take on the role of medical first response yet the paucity of adequate information to make informed decisions about this activity means that time is being taken from more effective safety initiatives. Whereas response to medical incidents makes up 50% or more of most fire department activity, including Saint John, ts up only about 17% of activity. This was first identified by KPMG in a report named Emergency Medical Services in the last week of July 2023. Ottawa Fire Services responds only to incidents where a patient is unconscious, unresponsive, or apneic, or EMS asks for assistance due to a delay in ambulance availability. 6.1.1 In discussions respecting fire service response to medical incidents and traffic accidents continuing the practice. The literature shows that it is highly unlikely that a high number of responses to medical incidents, as currently occurs in Saint John, will result in improvements in clinical outcome. In those incident types where response time may make a difference (unconscious, unresponsive, or apneic) Saint John fire should continue to be dispatched but as determined with adequate medical guidance. There is substantial literature, as identified in this report, which indicates that prevention activity through home visits is likely to have a positive impact on reduction in fires and the severity of fires which means resources should be applied to prevention activity. Lives are more likely to be saved through fire prevention. 6.1.2 Comfort for the patient Other reasoning we hear for attending medical incidents is that the arrival of firefighters is a source of comfort for patients, family, and bystanders This is true in some cases particularly when someone is alone, or family and bystanders are substantially concerned. There are several considerations if Common Council determines that the fire service should attend to provide comfort or relieve anxiety. How does the dispatch service determine when those circumstances occur, and should it be the 9-1-1 centre, the fire service, or Ambulance New Brunswick that decides when that is appropriate? Currently it is the 9-1-1 center that determines deployment of fire to medical incidents. If time is not a factor, as shown in the several papers above, should fire respond to incidents that are not life threatening using lights and sirens considering that studies show that use of Page | 61 lights and siren saves only from less than a minute to three or four minutes in an area the size of Saint John, but substantially increases crash risk and possibly crashes? Is it necessary to dispatch four firefighters in a heavy truck to a non-life threatening incident or would one or two firefighters in an SUV, not using lights or sirens, be sufficient? In a study of the Tulsa fire department done by the centre for public safety management on behalf of the International City/County Management Association, the consultants indicated that the City of Shreveport, Louisiana had determined that the cost of maintenance of an SUV was 15% of the cost of maintenance of a heavy truck and the capital cost was between 7% and 10% of a fire truck. The former Fire Chief of the City of Shreveport is now the Chief in the City of Plano, Texas. He estimates that the implementation of SUVs for medical first response in Plano, an initiative that has been underway for several years, will double the useful life of fire trucks currently only five years to 10 years. 6.1.3 Medical Direction Related to Fire Medical Response At the time of writing this report Saint John fire was not availing itself of medical direction as to which medically related incidents it should attend. Those decisions are made by the fire department. And while they are based on best intentions, such responses, except in the case of cardiac and respiratory arrest, are mostly unproductive except for the social aspect of calming patients and bystanders. While some may think that is desirable, a community with over 400 fires annually of all types should reduce public risk through robust fire prevention activity. At the very least, Saint John should be making decisions as to which medical calls its fire department should respond based on advice of a medical director and working with Ambulance New Brunswick. There have been indications from the fire service that engaging Ambulance New Brunswick is sometimes challenging but efforts should continue even if it has to rise to the level of discussion between the city and province. 6.1.4 Is there a value to Fire Response to Medical Calls? Which Ones? There is ample evidence in literature\[l\] that Saint John fire could go to substantially fewer medical incidents without compromising the health of patients, but there are two factors which, locally, contribute to emergency medical first response by fire. The first contributor is related to the primary recommendation of this fire master plan and the foundation for the strategy which we address in Section 13 ; that is, the lack of information specifically easily useable outcome data surrounding the need for, and productivity of, the activities of the fire service, in general, and specifically to medical response. The second contributor is the ability of the fire service to self-determine the incident types to which it wishes to respond without conducting a value assessment. Up to 50% of Saint John Fire Department activity is related to medical response. Peer reviewed studies suggest that even if Page | 62 Saint John continues to respond to unconscious, unresponsive,and apneic patients, medical responses could be reduced by 60% from current, and other responses might be accomplished without the use of lights and sirens. The Saint John 10-Year Strategic Planwithin the AccountableObjectives and Actions indicates an intent to including implementing an internal auditing program and an assessment management system. There is an opportunity for the city to use those methods in a continuous effort to increase the public value of the fire services system. 6.2Recommendations About Fire Response to Medical Incidents Our recommendation is that the city should retain the guidance of a medical director for decisionsrelating to medical response. A second recommendation is that decisions as to medical response should be informed by detailedinformation about every call, captured at the time of the incident,including accurate arrival times of the fire truck and paramedic services. There are few time sensitive medical incidents. We recommend if council determines that the fire departmentshould respondfor the purpose of comfortingpatients, bystanders, and family, most can take placein non-emergency mode. We recommend, in concert with the bullet above, that oneor, at most, two firefighters can respondusing a smaller vehicle\[20\].The reference to a small vehicle does not suggest the need for a large SUV or Ford F-250 or 350. Depending on the extent to which council wishes to participate in medical responsewe recommend future considerations of compact cars or small SUVs for the purpose. Vehicles do not have to be large because the equipment needed would be limited, such as an automated defibrillator and medical responder first aid equipment. One, or two at maximum, firefighters could respond to occasional medical, and possibly other, events in a response vehicle. We have heard reasoning that firefighters should respond in a team of four because if there is a fire call while attending events such as medical incidents, then four firefighters would be available to respond together. Please notethe following considerations: \[20\] Program. https://driving.ca/features/feature-story/how-the-tesla-model-3-is-helping-northern-ontario-paramedics- shift-to-electric https://www.cbc.ca/news/canada/nova-scotia/bridgewater-police-say-new-electric-cruiser-performing- better-than-expected-1.6549637 Page | 63 6.3Fire Service Attendance atTraffic Incidents Similar influences that have led to a high number of fire responses to medical calls have resulted in increased responses to vehicle collisions. Several decades ago, fire services responded to vehicle collisions usually only when entrapment was reported such as those 46occasionsover 8 yearsreported in the data in Section 2.6. In the United States, as municipalities, through their fire departments, assumed responsibility for ambulance services in the late 1970s and 80s,fire departments started to send a fire truck with every ambulance response, in part because fire departments sometimes employed paramedics, and ambulance services often had less skilled emergency medical technicians. When ambulances were dispatched to vehicle collisions that might include injuries, a fire truck was also sent. That still happens in many cities in the United \[21\] Statesand some places in Canada. But in the United States, response to traffic accidents can be a revenue driver because fire departments charge insurance companies for the service. That also happens in some parts of Canada where Departmentsof Transportation or insurance companies areinvoiced for fire service attendance. Many reasons have been brought forward as to the benefits of fire service at collisions. These include an early response in case of possible entrapment, possibility of a fire resulting from the collision, the need toisolate a battery (cut the cables or disconnect a battery) to prevent supplemental restraint systems (airbags) from deploying, initial collision, and injuring someone who might still be in the vehicle, clean up spilled fluids and hazards (coolant, gasoline, other fuel), assist paramedics, block the roadway to protect workers. \[21\] A major focus for chief Crowley,besides staffing up andaddressing the mental health ofher firefighters,is improvingresource deployment.Instead of sending an engine andan ambulance to every call,saving those resources for whenthey're needed the most so theycan get to the calls as fast as possible. JoshHaskell, ABC News, Los Angeles. youtube.com/watch?v=NOvvSgigols Page | 64 Most fire department administrators and firefighters support the practice of dispatching fire to vehicle collisions particularly on highways. But studies have failed to show objective data supporting the practice. \[m\],\[n\],\[o\]. Entrapment and the need for extrication is rare as can be seen by the few times Saint John Fire has had to provide that service in the eight-year study period. As well, research has shown that the public over-reports entrapment and it is unusual for extrication, if required, not to be called for by bystanders in the immediate aftermath of a collision. Vehicle fires have also declined by 60% in 2018 from 1980, and the rates of fires per billion miles driven and fire deaths per 100 billion miles driven, were 81 percent and 65 percent lower, respectively according to a National Fire Protection Association study in the USA. Firefighters sometimes point to the risk of battery fires from electric vehicles, but manufacturers have been installing, for several years, isolation switches in cars which activate upon collision and cut off an Roll Over Sensors provide similar protection in the case of a vehicle upset. Unexpected deployment of airbags was a concern in the 1980s and 1990s but are rare now. A deployment in milliseconds, not minutes or tens of minutes which would be the time span after an incident in which fire trucks would arrive\[p\],\[q\]. \[22\] A United States Occupational Safety and Health Administration Hazard Information Bulletin from 33 years ago (1990)\[r\] stated, An undeployed air bag is not likely to deploy after a crash. Moreover, most incidents will not require rescue workers to work in what would be the deployment path of the air bag; so, rescue operations could begin without delay. When someone is pinned directly behind an air bag, special procedures should be followed. To defeat electrically activated systems the battery cables must be cut. This begins the deactivation period for backup power systems. For some vehicles deactivation will occur in a matter of seconds, others take a few minutes. Until deactivation is complete, the steering wheel should not be displaced or cut. Moreover, heat should not be applied in the steering wheel hub area and the air bag module itself should not be cut. Incident with an Undeployed Air Bag An undeployed air bag is unlikely to deploy after a crash. Most incidents will not require rescuers to work in what would be the deployment path of the air bag; therefore, rescue operation can begin without delay. Question 12: If the air bag did not deploy in the crash, is it likely to deploy after the crash? \[22\] Hazard Information Bulletins provide relevant information regarding unrecognized or misunderstood safety and health hazards, and/or inadequacies of materials, devices, techniques, and engineering controls. Page | 65 Answer. No, the sensor devices used to activate the system are designed to respond only to the type of violent forces present during a crash. It is unlikely that the same type of forces will be created during rescue operations. Even in the 1990s the National Highway Safety Administration and OSHA did not consider unexpected airbag deployment to be a danger with the possible exception of someone being pinned directly behind an air bag and a need to cut or displace the steering wheel. 6.3.1 In New Brunswick Fire Departments Make Unilateral Decisions About Response to Vehicle Incidents In New Brunswick fire departments make unilateral decisions as to whether to respond to vehicle incidents of any type. New Brunswick 9-1-1 Operating Procedures Directive C-6 states, Fire departments in New Brunswick, including Saint John, are dispatched to vehicle collisions under several scenarios: Report of vehicle fire. Victims are reported trapped. This is a valid reason for fire departments to be dispatched to vehicle collisions even though the estimated overreporting rate is close to 30%. \[m\],\[n\],\[o\] Fire services have signed an agreement with New Brunswick 9-1-1 requesting to be notified of all motor vehicle collisions with injuries. Upon signing, the fire service, including Saint The fire service is then responsible to render first aid assistance in accordance with National Fire Protection Association 1001 Reports of hazardous fluids or materials. These events could include a vehicle transporting hazardous goods, a leaking fuel tank (gas tank for example) or spilled fluids, such as a small amount of coolant, that are common at a vehicle collision. The majority of hazardous fluids are coolant leaks. This motto of the dispatch centre and emergency services means if there is doubt Page | 66 isk assessment and poor use of resources. We question the need for fire to attend traffic incidents even if there are injuries. Can Saint John trauma incidents unless victims are trapped, and the literature indicates bystanders over report entrapment. \[m\] \[n\] \[o\] We recommend that Saint John Fire, Ambulance New Brunswick, and local police services, using medical priority dispatch tool, should work together to define under which circumstances fire might be required, and, when those circumstances are met, Ambulance New Brunswick should request fire response without delay. The current New Brunswick 9-1-1 Operating procedures Directive C-6 overuses fire resources and adds risk to the city since fire activity is concentrated on non-core activity. The prime purpose of the Saint John fire department should be to prevent the incidence of fire of all kinds. Saint John fire reported 46 vehicle extrications over the 8-year data period. 6.3.2 Resource Deployment to Vehicle Collisions In many situations when fire is dispatched to a vehicle incident two fire trucks are sent. in some cases two trucks are deployed because the situation appears serious enough to warrant more than one truck. But, most often, one truck is sent to work at the incident while the second one is used as a blocker to protect the accident scene. This is more prevalent in multi-lane and highway situations. The idea behind this deployment model is that if a member of the public become aware of the accident scene and drives into it, rather than around, it is better to strike a 20+ tonne fire truck than a police vehicle or ambulance, or emergency workers. There are some occasions where scene for emergency work, but a truck is called emergency co-workers. While there, the fire department may participate in assisting paramedics or road cleanup. The deployment of fire to traffic incidents has become prevalent in the last 20 years, in part because of the US influence of fire paramedic services, social and other media which leads the public and fire department to accept this unquestioned and unvalidated practice, and because it dered to be a useful activity. Studies about secondary accidents question whether the prevalence of emergency vehicles at a traffic incident increases, rather than decreases, the risk of secondary accidents. \[s\],\[t\],\[c\] Page | 67 Other questions that the City of Saint John should consider: What is the cost and effectiveness of resource use by sending two fire trucks with lights and sirens to traffic incidents where their role is usually first aid (which is not time sensitive), cleaning up fluids which could be done by a tow truck driver, or road blocking? Almost everything to which fire responds results in the use emergency lights and sirens which increases public risk. Is this a practice that should continue? There are few true emergencies. During some of our regular meetings with fire department senior leaders, when the idea of fire suppression staff assisting with prevention activities such as home visits was presented, one of the leaders expressed concern that there was insufficient training time for staff (throwing ladders was the term and example used) so having suppression staff conduct home visits may cut even further into training time. We submit that unvalidated and unneeded responses decrease both training and prevention activity time. 6.3.3 Should Fire trucks be used as Blockers? There are several studies about collision scene security. The safest practice seems to be to place large cones starting at least 100 metres some studies suggest a kilometre before the incident scene to move traffic into an alternate lane. Then, if a driver emergency, they can be alerted by the noise of running over several large cones. , though, unless the Department of Highways or local public works is immediately available to respond and assist with the setup. Another option is for police to employ a rolling stop and traffic control, essentially using traffic to block itself. That method is exercised in California, Florida, and other states usually on multi- lane roads. There are some locations where highway department or public works vehicles are pulled off other jobs, as practical, to act as blockers. In New Brunswick, fire trucks are often used. 6.3.3.1 What happens when fire truck blockers are hit? Think of what could have happened In response to this question we say: We Would a police vehicle have been hit? Would someone have been injured or killed who would not otherwise been injured or killed? Would the incident not have happened because the police vehicle is smaller, and the inattentive driver would have missed it? Is it the role of the fire service to act as traffic control? Would it be better to place one or two unoccupied police vehicles approximately 100 metres ahead of the traffic incident and, if those were struck, would the loss be a $60,000 to $80,000 police vehicle rather than a $750,000 fire truck? Page | 68 We the question,and if the fire truck .Studies of the subject have not been able to arrive at a conclusive answer as to whether the presence of a fire truck,as ablocker,improves safety or increases risk. Studies have demonstratedthat feweremergency vehicles and flashing lights at an incident reduces the risk of all types of secondary incidents.\[c\] One study shows that the vehicle causing a secondary incident is usually a large truck (80%).\[t\] Theresultof a fire truck being struck ranges from possibly several hundred thousands of dollars damage and months of out of service time,to replacement of the truck and two or more years of lead time to order. At worst, as shown in the last of the images below (left side), one firefighter deceased,and a police officer injured. The bottom right incident resulted in the driver of the car being pronounced dead on scene, and one passenger andfour firefighters injured. These are all risks that need to be considered when deciding to use fire trucks as blocking vehicles. At 3:14 p.m., troopers were sent to the southbound lanes of I-71 for a report of a minor injury crash involving one vehicle. Troopers began to investigate the crash when units with the Town & Country Fire District arrived to assist, the news release states. Page | 69 6.3.3.2 Alternatives Some US fire departments are purchasing blocker trailers that respond with a fire truck, and which can include an impact absorbing attenuator, message boards, 64 or more cones, and portable rumble strips to place across the road. should purchase a mobile barrier. We are recommending that before determining if the practice of fire response to traffic collisions should continue some questions should be considered: If the fire department is going to provide first aid at a traffic incident, when does the paramedic service arrive in relation to the time of arrival of fire? Are the arrival times of fire and paramedics substantial aid? Does having many emergency vehicles on site make the situation safer or higher risk (secondary accidents)? Is there validity in using a fire truck ($750,000 to $1,000,000 replacement) as a blocker or should it be a department of highways, public works, or a purpose-built truck? Some fire services in the US are using second line vehicles as blockers or purchasing purpose-built trucks. Is traffic control the responsibility of fire departments? Does Saint John want the fire department to take on the traffic control role and under what circumstances (people trapped, request of Ambulance New Brunswick)? Whether Saint John Fire and the municipality decide to continue responding to medical incidents and traffic collisions, the purpose of our discussion is to be convincing that operational and administrative decisions should be made on complete data, which is not available to the city but should be developed. Further, the city will lower its fire risk considerably by deploying firefighters to assist with prevention rather than responding to incident types that show no evidence of being positively affected by the presence of fire staff. Page | 70 6.3.4 Automatic Alarms Until 2018, Saint John Fire sent four fire trucks and a senior officer (Platoon Chief), using lights and sirens, to automatic alarms for a total of 17 people. Automatic alarms were responded to in the same manner as confirmed fires. In 2018 the fire service reduced response to automatic alarms to two trucks for a total of eight people but still using lights and sirens. Performing multiplication on these incidents means that from 2015 to 2018, inclusive, there were about 2,575 automatic alarms to which 10,300 20+ tonne fire trucks responded and 2,575 alarms to which 4,722 heavy trucks responded. Throughout the 8 years that were examined over 15,000 vehicles responded to false alarms. It's unknown the number of these automatic alarms that turned out to be actual fires and for which there was no other form of alert; for example, someone calling from the location within a very short period of time (60 120 seconds). However, the London, U.K Fire Brigade, in the latest annual report, indicates that indicate the number that were positive alarms absent of secondary calls. Some fire departments, including in New Brunswick, being aware that automatic alarms are usually false unless accompanied by calls to 911 indicating smoke or fire, have adopted a policy of restrained response. For example, one fire truck, without using warning systems, will investigate the alarm. We are aware of one fire department that no longer responds to some types of automatic alarms. In a case of carbon monoxide alarms, and all occupants are out of the building, some fire departments send an officer in a car to the incident (no fire trucks), but not using lights and sirens. Over 30 years ago one of the fire chiefs who now works with Pomax implemented a policy that one fire truck would respond to automatic alarms using lights and sirens while a second would follow in non-emergency mode, observing all traffic laws. We recommend that Saint John should prospectively track the outcome of all automatic alarms to determine the number that are positive, and no other form of alert was received, and use that information to modify response if warranted. A pattern of automatic alarm outcomes will be seen within six months and a change in response could be implemented within a year depending on the findings. Saint John should work with the Saint John communications centre to review its policy regarding automatic alarms and reduce many of the responses by 20 tonne trucks operating in emergency mode. Page | 71 6.4 The Role of Dispatch in Effectiveness and Cost Containment The Saint John Communications Centre is the 9-1-1 communications center for the Saint John area and provides police dispatch and fire dispatch. A dispatch centre can have a significant role in improving cost containment and effectiveness of the fire department by way of screening calls to gather information about call type, information provided by the caller or gathered by the call taker, record keeping on behalf of the on-scene fire department and helping to equate that information to incident outcome. This assists quality improvement, quality assurance, and system and deployment validation. The city and Saint John Fire Department should develop a close working relationship with the Saint John communications centre to enhance the ability to gather data and improve resource usage. There are, for example, products on the market such as Fire Priority Dispatch software that might help determine the real need for fire response but, more importantly, gather data about incoming call information. know enough about its use, sensitivity, and specificity. We are much more familiar with an associated product called Medical Priority Dispatch which is used worldwide. Fire Priority Dispatch should be assessed by the fire department and dispatch centre. Pomax has been contracted to review a number of communications centres in North America including the City and County of San Francisco; Odessa, Texas; Naperville, Illinois; Toronto; St. John; and others. Some have been separate police, fire, or EMS centres, others serve all three services, and some just police and fire. In every circumstance of combined police fire communications centres we have concluded that the model does not serve fire adequately nor supports, to the extent possible, fire interests and effectiveness. In only one circumstance the Region of Waterloo Regional Police and Fire Services did we recommend with specific caveats, the combination of police and fire dispatch. Under similar circumstances on other projects we would likely recommend that the city and its fire department should establish its own fire specific communication centre to improve the operational effectiveness and cost containment at the fire department. However, we are aware that the strategic direction of the province with respect to 9-1-1 centres would not support such a recommendation. While that is unfortunate, there is a strong opportunity for the City of Saint John to negotiate service delivery with the communication centre to assist and improve productivity and service levels. 6.5 Tanker Use and Deployment We recommend decommissioning the tankers. There are several reasons: 1. We counted the number of times tankers were used over the 8-year study period, but we were unable to tell whether they were used at fires or responded to fires but not used. Based on response only (not whether the tankers were used), the count of the number of Page | 72 times tankers attended a reported fire ranged from a high of 15 in 2017, but usually four to six annually. 2. Fire services in Kennebecasis, Simonds, and Grand Bay-Westfield have tankers and can reach a large part of rural Saint John in 10 minutes (Exhibit 8). 3. Engine 2 and engine 7 carry 1,000 gallons of water which is a sufficient quantity to attack a fire while partner fire services respond. Other Saint John apparatus carry from 400 to 800 gallons of water which provides a backup. In fact, this is not an uncommon practice when both tankers are out of service due to illness absence. 4. It seems but it would take a lot of manual work to quantify that the tankers are more often used as blocking vehicles when a first vehicle attends a vehicle collision. If our recommendations are followed, the frequency of that practice will be reduced significantly. 5. Article 23.01 of the Collective Agreement states As long as sufficient funds are provided by the Employer, all existing companies shall be maintained at full strength as herein set forth: Quint Company 1 Officer, 3 Firefighters Ladder Company 1 Officer, 3 Firefighters Engine Company 1 Officer, 3 Firefighters Tanker Unit 1 Firefighter Rescue Squad 1 Officer, 3 Firefighters The shaded row in the table associated with Article 23.01 shows that there is a firefighter assigned to be a tanker driver. There are two tankers, so two drivers 24-hours a day which equals 17,520 hours a year. Interviews, of firefighter absence history, leads us to conclude that the tankers are usually staffed 50% of the time or less. The absences are compounded by a practice in the department whereby, when the tankers are unstaffed and there is a fire in a non-hydrant area, the tanker will be left at the station and all firefighters will respond in an engine. firefighters to respond in a tanker and the remaining crew to respond in an engine, arriving almost simultaneously, but the firefighters association resists splitting crews. We recommend, in concert with other recommendations and comments applicable to apparatus, that the City of Saint John decommission the tankers and redeploy the 17,520 hours of staff time assigned to driving the tankers. Page | 73 74 Page | : Tanker Backup from Fire Services Surrounding Saint John 8 Exhibit th 7 Response Time and Addressing 90 Percentile Guidelines th 7.1 90 Percentile Guidelines In the small percentage of cases where time might make a difference such as fires, water th rescues, and cardiac arrest, we suggest that using a 90 percentile measurement as advocated in National Fire Protection Association documents can result in misleading conclusions. th We reported on response statistics and 90 percentiles in Sections 2.12 and 2.13 but we propose that for incident types where time sensitivity may be considered important that it is best to track performance based on individual occurrences, as can be found in Appendix C, and plot them against several benchmarks. Plotting of this nature can be accomplished for any incident component including call taking and dispatching, turnout, travel time, and others. In this way the fire department, rather than indicating that it is or is not meeting a certain percentile on a municipality-wide, or designated area such as Uptown, can, in addition to calculating percentile, investigate extremes in response and determine whether not meeting a th 90 percentile actually contributes to risk in the city. th Although calculating a 90 percentile can be considered a guideline or starting point for more comprehensive analysis, it is, when used by itself, a blunt instrument. 7.2 Is a Four-Minute Driving Time Necessary? Attaining four-minute driving times as prescribed by the National Fire Protection Association -minute driving We have already established, in Section 6, that time is rarely a factor in most medical incidents. In a structure fire event, or even occurrences such as a pot on fire, four minutes is a long time and most would agree that the sooner the fire department arrives, the better the outcome for both property and saving lives. However, shortening response times might not result in the advantages expected. A study conducted by the University of Fraser Valley called indicates that smoke alarms may counter the influence of response times. The study examined Page | 75 (Text colouring by the consultants) A Swedish study called found \[in Sweden\] Page | 76 The average of 9.4 minutes in the infographic below related to the Swedish study is calculated The conclusion is that while drive time can be recognized as important, trying to achieve the National Fire Protection Association 1710 standard by reducing driving time which really means adding stations, firefighters, or both may incur cost in Saint John without accomplishing the desired effect of lower property loss or lives saved. As the infographic notes Many studies show that working smoke alarms, fire prevention, and public education have the greatest effect on reducing mortality, morbidity, and property loss.\[g\] \[u\] A Canadian example is the City of Regina which reduced its fire incidence through public education. In 2003, 42 fires were caused by children playing with matches or lighters. Only two were reported in 2019. In 2001, firefighters attended 704 garbage fires at least some of which led to far more substantial damage. By 2019, that number had dropped significantly to 124. (Regina Leader Post, Retiring Angela Prawzick reflects on fire education role, Oct 17, 2020). If the city decides it wants to reduce driving time to bring the service more in line with the NFPA \[23\]th standard and adds a fire station and staff, the effect on department-wide response at the 90 \[23\] Estimated capital cost of land and a new fire station is $6.5 million. Annual operational costs are estimated at $2.7 million. Page | 77 percentile would be marginal because it is likely that the extended times at stations 2 and 7 are impacting the service-wide driving time. Therefore, a fire station would have to be placed in the current station 7 and station 2 catchment areas. But, because most incidents occur in populated and to a slightly lesser e would have little impact on overall fire th department 90 percentile times, although it might improve the second arriving vehicle time for th two to six fires annually. The other thing of which to be aware is that the 90 percentile standard is applicable to fire incidents not all incidents. NFPA indicates a four minute driving time at the th the 90 percentile is also applicable to medical responses based on a United States centric model of fire departments operating emergency medical services, and the erroneous belief that seconds count in medical calls. That subject has been addressed in Section 6.1. Page | 78 8 Attendance and 24-hour Shift Pattern The trial period for the 24-hour shift pattern has been agreed, by way of a memorandum of understanding, to remain in effect for the duration of the collective agreement which ends on st December 31, 2023. We view the 24-hour shift as being advantageous to firefighters but less so to the employer. Firefighters work a 24-hour shift, during which they can sleep after 10:30 PM recognizing that they may be disturbed and then get three days off before returning on the fourth for another 24-hour shift. Over the course of a year, firefighters work seven or eight days a month. Prior to the 24-hour shift pattern firefighters worked two, 10-hour day shifts, then two, 14-hour night shifts before receiving four days off. The number of hours worked per year is the same at 2,184 hours The 24-hour shift pattern allows firefighters to have more consecutive time off to pursue hobbies, time with family, or other employment. Staff can also live further away since commuting is less frequent compared to a four-day week shift pattern. We have difficulty finding any benefit for the employer though. Staff spend as many hours on duty whether on a four-day work week or 24-hour shift but training becomes more difficult, for example, because training staff remain on a four or five day a week pattern. Issue resolution is also more challenging because, if an incident occurs, it may be four to eight days before the person who senior staff want to contact is back at work. But what is most intriguing is that illness absence has increased rather than declined, as one would expect, even though firefighters on a 24-hour shift have fewer days at work. For the following calculations we will assume that the figurative workers have illnesses amounting to nine workdays a year. If a worker works five days a week, they are scheduled to be at work 247 of 365 days. we gular 260 workdays a year by 13 for statutory holidays. In the other examples we assume that shiftwork staff will be paid in lieu of time off or receive compensation. If a worker works a four-day work cycle consisting of four shifts on and four off, the worker will work on 192 days of the year, and if a worker works a 24-hour shift as discussed above, that person will work 92 days a year. If a person working 247 days a year is sick and away from work for 9, that is a 1 in 27.4 chance that a workday will be taken off due to illness. If a person working 192 days a year is sick and away from work for 9, that is a 1 in 21.3 chance that a workday will be taken off due to illness. If a person working 91 days a year is sick and away from work for 9, then there is a 1 in 10 chance that a workday will be taken off due to illness. Page | 79 A review of time off since 2015 was completed for this project and we found that the chances of firefighters being ill on a workday has increased with the 24-hour shift pattern even though there are 100 fewer workdays a year, per person, in the 24-hour shift pattern than there were in the previous 10- and 14-hour shift pattern. We acknowledge that there are many reasons for being away from work due to illness and, due to the nature of emergency work, workers may not be able to cope as well as office staff on days they experience illness. But not only has the chance of illness occurring on a workday increased since the 24-hour shift pattern was implemented in 2018, the overall hours of illness have also increased. The 24-hour shift pattern is a trial which ends at the end of December benefit to the employer for it to continue. Page | 80 9 Renewing Fleet Assets Fire trucks are large, carry a wide range of equipment, and are very expensive. Why do they have to be that way? For the purpose of this report we will assume that Saint John Fire Department has three response areas that we will term as: Uptown (has hydrant water supply); urban (not part of the Uptown area but has hydrant water); and rural, (no hydrants) where firefighting water has to be trucked in or drafted. Even though trucks from one part of the city will be used in all parts of the city from time to time, is it possible to purchase trucks that are used mostly in stations 1, 4, 5, and 6 areas, in a design to serve those areas? To accomplish this, Saint John Fire would have to ascertain which pieces of equipment are used always, vs. occasionally vs. rarely, and whether some of that equipment can be removed from all trucks and placed in a rescue or other truck as part of secondary response. Other consideration examples when deciding on truck design are: How many metres of hose have been used, at maximum, in the Uptown area? How many metres are carried on each truck? Does How many metres of drafting hose are carried on each uptown truck? How many times has drafting hose been used? Is it necessary to carry drafting hose? The London, England Fire Brigade, in their 2022 Fire Facts, Incident Response Times publication states that most incidents are quickly resolved by one or two fire engines and a third engine is dispatched in only about 10% of occasions. Response times for the third fire engine. Most incidents are quickly resolved by only one or two fire engines. A third fire engine is sent to incidents on about one in ten occasions. Other than the overarching intention that all our fire engines arrive as quickly as possible, there is no standard for the third fire engine to arrive. \[ƚƓķƚƓ CźƩĻ .ƩźŭğķĻ \[ƚƓķƚƓ CźƩĻ .ƩźŭğķĻͲ CźƩĻ CğĭƷƭͲ LƓĭźķĻƓƷ wĻƭƦƚƓƭĻ źƒĻƭͳ wĻƭƦƚƓƭĻ ƷźƒĻͲ ƦğŭĻ ЊЌ Saint John Fire dispatches four apparatus and a Platoon Chief to all reported structure fires. What is the outcome of structure fires and is it necessary to send four trucks as a matter of practice? Can deployment models affect truck design and cost? How much and what equipment, including ladders, was removed from each apparatus for each incident? How much onboard (tank) water was used? How much water (including foam agent) was used overall and pumped by each apparatus? What was the flow rate per minute and for what duration? Can smaller, quick response vehicles be used in some areas of town? Page | 81 The City of Ottawa has purchased eight smaller fire trucks. Ottawa's newest fire trucks are 61 centimetres shorter, which helps drivers make tighter turns and potentially get closer to fires on narrower streets and parking lots. (Giacomo Panico/CBC) Stickershock led to change Fighting fires in Ottawa for the past 23 years,Griffin was tasked with helping the city purchase14 new pumper trucks to replace ones nearing retirement, which had originally cost the city about $650,000 per pumper in the mid-2000s.He said the process hit a snag when it became evident the price tag to replace the existing pumpers with similarly scaled trucks would easily exceed $1 million each."Ultimately the catalyst was cost," said Griffin. "Our management asked us to come up with ways we could reduce cost, and one of them was to reduce the overall size of the truck." Each new, smaller pumpercost the city roughly $700,000, yet they have the same water tank and crew capacity, four firefighters, as the model they replace, which wasalso a key factor given Ottawa's range of neighbourhoods, Griffin said. "By having the smaller-size trucks, we got a truck that works really well in the urban setting and the suburban setting," he said. /ğƓğķźğƓ .ƩƚğķĭğƭƷźƓŭ /ƚƩƦƚƩğƷźƚƓ Saint need should be completed before spending $1,000,000 or more on a traditional fire truck. Page | 82 Battalion Chief Robert Avsec (ret.) served with the Chesterfield (Virginia) Fire & EMS Department for 26 years. He was an instructor for fire, EMS and hazardous materials courses at the local, state and federal levels, which included more than 10 years with the National Fire Academy. smaller trucks should be purchased rather than traditional fire trucks even though that is a direction we might take, but we are recommending that any purchase request should be accompanied by a data rich business case explaining the value gained by spending up to a half-million dollars more for a traditional fire truck, and why operational reconsideration; that is, a paradigm change in how reducing fire risk and firefighting frequency, is not able to reduce \[24\] risk, thereby cost. 9.1 Tankers We recommend decommissioning the tankers. They are low value operational assets because of the staff deployment design. They could be sold to a volunteer service that has low call volume and the recovered funds used to purchase, or contribute to, the cost of a rapid response vehicle if a decision to purchase is made. (More information in Section 6 Incident Response and Vehicle Deployment). 9.2 Reserve Vehicles Are They Needed? Engines 8 and 9, and Quint 5 are reserve vehicles that can be put into service when one of the front-line vehicles require maintenance. Sometimes maintenance can be accomplished in a day, \[24\] Short wheelbase pump and rapid response unit turnout Foleshill UK. introduced in 2013 to respond to smaller incidents which -size fire engine. https://www.youtube.com/watch?v=nYnqc6si7Tk (safe link) Page | 83 sometimes several days when it is a lengthy job or parts are required. We ask if it is necessary to have spare vehicles. We acknowledge that it is traditional to have spare vehicles for maintenance backup but when are they used? Are there alternatives to spares? Multiple trucks are needed in case of fires only. Saint John Fire responds to about 50 structure fires a year. Other fires that may require multiple trucks are grass and bush fires about 80 a year concentrated in April and May. For discussion purposes, there are approximately 150 times a year that multiple truck response may be required. In the eight-year study period we found 10 instances where two structure fires took place while another structure fire was in progress or, more accurately, had not been cleared because, in some cases, some apparatus had been released from the original scene. As part of the data analysis Pomax evaluated the arrival time of each fire apparatus to every structure fire incident and the time spent on scene. We conclude that, like the London Fire Brigade, most fires were handled with three or fewer trucks. Saint John currently has seven front line vehicles and two tankers, plus three spares. For larger fires which require more staff, fire trucks are used to transport staff and equipment more than they may be needed for pumping capacity. Other ways of transporting firefighters and equipment include a van of sufficient size to seat firefighters in turnout gear and a centrally located equipment truck. In rare cases, help may be requested from partner fire services. Assets purchase should be The need for the number of trucks, the reasons for having the current fleet of heavy trucks, and alternatives to heavy trucks should be considered in consultation with the Director of Transit and Fleet. Reducing the number of heavy trucks would reduce the cost of maintenance and fuel and it may diminish, over 20 or more years, the need for firehalls that can house several heavy trucks. In a scenario where Saint John does not keep spare vehicles in reserve and one or two vehicles are out of service for maintenance or repair, occasions may occur when there are staff without trucks. While we expect this to be rare, it is an opportunity to assign those staff to other response vehicles, all day training, or fulfill other duties, work with social services to reduce fire risk, or assist other city departments or partner agencies. There will not be a lack of work, particularly fire prevention activity and public education. But using firefighters in this manner requires planning and readiness to use resources as they become available. Page | 84 Saint John should move as quickly as possible to put in place a data informed plan to renew its fire department fleet. That does not mean that all purchases need to be heavy trucks. The intent of this section is to encourage the city and fire department to determine real needs vs. traditional truck purchasing activity. For example, if the number of fires and responses can be reduced, and if rapid response vehicles are a successful initiative, replacement may be every five to seven years although at $250,000 rather than one million dollars. 9.2.1 Fleet Recommendations With the objective to reduce the fleet of heavy trucks as much as possible, we recommend working with the Director of Transit and Fleet Services to purchase three rapid response vehicles (see Section 6), decommission the current reserve trucks, put in place a monitoring and data gathering system to optimize rapid maintenance for the fire department fleet, put in place a system to track and determine the need for, use of, and alternatives to some of the front-line heavy trucks, decommission the tankers, use other trucks in the fleet for additional water in non-hydrant areas, and work with partner fire departments to augment water supply on a mutual or automatic aid basis. Page | 85 10 Technology Even though the Saint John fire fleet is old, and replacement needs to start as quickly as possible, if it came to making a choice between a truck or technology, we would delay the purchase of a truck to acquire the technology software, hardware, extensive training to achieve the data required to elevate the operational and administrative aspects of the fire service. Use knowledge to drive down fire frequency and improve firefighter safety when response is necessary. Technology should be invested in to define risk, improve safety and effectiveness, and support the core purpose of public protection. The cost of technology should be measured against complement offsets and effectiveness that will achieve efficiency and lower costs. As in any business, financial break-even, and cost reduction points should be included in any supporting business case. resource arrival and it served the public well for many years. But a shift in focus to the application of technology for information gathering and analytics is necessary in order to determine the most valuable use of existing resources, assets required in the future, mitigation activities, and education concentration. Technology will enable officers and firefighters to gather information about incidents including the cause, injuries, loss, resources required, on scene activity, and other aspects of emergency response in almost real time rather than making notes on paper (virtual or physically) that may or may not be later included in a records management system. Technology will also allow gathering of risk-related information such as floor plans, hydrants, sprinkler systems, hazardous material, and other characteristics of commercial or industrial establishments, multi-residential dwellings, schools, hospitals, assisted living locations, and other occupancies which can be reviewed enroute to an emergency. And it will enable staff and firefighters conducting prevention endeavors to record information found at the time of activity without waiting until a return to the fire station. It will also assist firefighters conducting neighbourhood safety and fire awareness programs to record risk activities or unique neighbourhood characteristics as they are encountered. Analytics is the use of data gathered to discover meaningful patterns and applying those relationships to increase effectiveness or efficiency, whether it is response related, education, prevention, or other circumstances. Analytics is not limited to emergency incidents but can assist with determining education programs, patterns to assist prevention program scheduling, and to associate causal relations with outcomes. It will assist Saint John to anticipate Page | 86 when emergencies may occur based on historical patterns and will help determine the most effective and efficient method of response and use of responding resources. Data gathered will result in information dissemination to inform the initiatives that will be of primary importance from time to time. 10.1 Analytics and Risk Risk determination is the process of gathering reliable data, looking for meaningful patterns, analyzing information and using it effectively to determine the right response and resource allocation depending on incident type. Careful collection and interpretation of data improves decisions about tactical, operational, educational, prevention, and strategic priorities. Trend analysis will enable the fire service and city to predict future needs, deploy resources, and improve services. For example, answering questions as to when, if, and the number of fire responders that should be sent to medical emergencies, the nature of the vehicle that should be used, or the number of firefighters and equipment that should undertake initial response to different emergency types. It may mean hat a standards based, or prescriptive response, is indeed the right one. Analytics will enable the fire service to identify all event types and their potential for occurrence based on historical patterns, the equipment used most frequently, when incidents are most likely to occur (season, day, and time) the resources required to effectively and efficiently resolve the incident type, determine initiatives that might moderate risks, and increase protection to the public by virtue of reducing incidents. 10.2 Recommended Technology 10.2.1 A relational incident activity outcome data base so that the fire service and the city can measure the benefit of response activity. Although we have not found a market ready product of this nature, companies like First Due (which has recently joined forces with Central Square) have configurable data bases and are interested in working with fire services that want to improve their information gathering and output. Inspection and incident planning software including the supporting hardware so that prevention and public education records can be captured, on site, and uploaded in real time thus avoiding note taking and transferring information to a static (dumb) record management system. Such software and hardware should increase efficiency and effectively increase staff time and value. Licenses and hardware sufficient to serve all prevention and education staff and Page | 87 firefighter teams assigned to day-to-day prevention activity should be purchased. Companies like APX, ESO and others supply such products. Geographic Positioning System Automatic Vehicle Locating vehicle movement reporting: This technology automatically reports vehicle movement such as departing station, arriving incident, departing incident, back at station thereby avoiding missed activity time stamps or erroneous vehicle movement times; for example, reporting in service while waiting for the full firefighting team to board the apparatus. Several hundred, or more, time stamps are missed each year in Saint John. A GPS AVL reporting system will improve data collection. Improved Dispatch Fire Service Integration Some on-scene activities could be tracked by the fire dispatch service including critical time records and other activities. These activities could be reported to dispatch from the incident commander or firefighters using helmet-incorporated hands-free communication. The information recorded by a dispatcher should be directly entered into s record system so that it will be part of the overall incident without handling the material more than once. 10.2.2 Future consideration technology Technology that eventually may help to reduce the number of firefighters needed on site or safely allow more than one assignment on scene; for example: Scene Apparatus Manager (SAM) is a digital fire pump control system not unlike portable controls used on concrete truck pump systems, although more critical. It manages fire truck pumps, tanks, intakes, and discharges and appears to get agent on a fire 20 to 30 seconds faster than manually operated pump systems. Even though a firefighter is still required to monitor the scene apparatus manager, SAM is marketed as allowing the pump operator, using wireless remote controls, to also be able to help with fire s that is true but simplified digital pump operation will likely be standard on future fire trucks. In 10 to 15 years voice activated or artificial intelligence pump operation may be possible thereby eliminating the need for a pump monitor/operator. Page | 88 11 Governance and Organization Saint John Fire and Rescue can benefit from an organizational realignment to reflect the recommended shift to fire prevention, fact-based risk assessment, and clearer responsibility and performance paths within the fire service, while receiving corporate support during several years of change. 11.1 Organizational Analysis is More Art than Science Determining an organizational structure that is objectively best for an entity is generally not possible because knowledgeable leaders and even experts may disagree about the virtues of different structures. Within the range of reasonable alternatives, some observers might prefer one alternative while others might prefer another. In addition, the structure that will work best for an organization depends on its people, management systems, culture, and priorities. For example, an organizational structure that is theoretically sound will not serve an organization well unless the existing staff has the capabilities to implement the structure. Alternatively, if the structure is sound, an organization might work to develop the staff capabilities needed to support the structure and implement the structure over time. Available management systems also affect what organizational structures are practical. In general, more effective information and communications systems are needed to implement a decentralized structure than to implement a more centralized structure. Moreover, the culture of an organization influences organizational features that should be emphasized. While an organization with a strong culture of accountability may not need a structure that facilitates accountability, other organizations may need organizational structures to enhance accountability and performance. Organizational prioritieswhich may change over timealso influence the types of structures that will work best for an organization. The management style and capabilities of key leaders also influence the type of structure that should be implemented. No matter how capable, all managers have strengths and weaknesses. An effective structure leverages managerial strengths and compensates for shortcomings. The art of organizational design centers on making tradeoffs. An organizational structure designed to help an entity achieve one set of objectives and priorities may be ill suited to support efforts to achieve different objectives. Hence, effectively evaluating organizational alternatives requires making these tradeoffs explicit. To the extent possible, tradeoffs implicit in 11.2 Management Structure The current fire service management structure is shown in Exhibit 9. In addition to the Fire Chief, the management structure includes Page | 89 two deputy chiefs (one position is vacant), four platoon chiefs, two division chiefs, manager, analytics. We have found that 10 positions are part of the management structure, seven positions are indicated as having an Emergency Measures Organization responsibility, the management structure is robust in that the four Platoon Chiefs are exempt staff which allows greater management oversight than if they were part of the firefighters association which is the case in several other provinces. Exhibit 9: Saint John Fire Department Current Organization 11.3 Emergency Measures and Community Emergency Management Coordinator We seen evidence of significant risk that would warrant the emphasis apparently placed on emergency measures organization activity as reflected in the number of staff members with EMO responsibility as reflected in Exhibit 9, above. In many municpalities the fire chief or a deputy is the community emergency management coordinator, or lead, (CEMC) in addition to regular duties. In a few cases, the CEMC or Assistant CEMC role resides with an administrative Page | 90 position. Each municipality is different and must adopt an organization, including emergency measures responsibility, based on local risks. We have clearly shown that in Saint John the primary risk is fires in dwellings and small businesses, but mostly in residences. While emergency measures and management are important for other eventualities including weather related, industrial, and other events and while we acknowledge the recognition afforded to the Saint John Emergency Management Organization in the past we suggest that the city should consider if EMO responsibilities, and perhaps a complement, would be better positioned in another department thus allowing the Chief and Deputy to concentrate on the changes recommended in this report, to the extent adopted. 11.4 Design for Success A new strategic direction and operational paradigm, as is recommended in this document, is likely to fail In private business, successful changes are supported by a project team and steering committee, and we recommend the same in Saint John. The city should create a project group, such as a Fire Services Governance Committee (Committee) that should take the form of a project team with the sponsor being the Chief Administrative Officer. A governance structure of this nature with the Chief Administrative Officer as the sponsor, signals the importance of refocusing the fire department to fire prevention, and supports the fire chief through an extended, busy transitional period. The Committee would be responsible for oversight of Fire and Rescue Services strategy and ensuring accountability for implementing recommendations adopted by the city. The Committee would receive presentations from the Fire Chief, offer strategy guidance to the Chief, assist with reviewing plans supporting the strategy, purchases, resource deployment, and assist with information brought to Common Council. The Chiefs day to day responsibility for administration and operations of the fire department and reporting relationship to the Chief Administrative officer would continue. Chaired by a neutral senior city staff member, committee members should include several senior leaders including from finance, corporate communications, human resources, and fleet services. This Committee and project team approach will support the fire department in creating appropriate emergency response. The committee should include a Project Management Professional to assist with creating work plans, establishing goals and objectives, and tracking tasks as the strategy and associated plans progress over several years. Page | 91 We envision that the Committee will continue to fulfill its mandate for a minimum of three years and, at the end of that period, review the fire service progress and recommend to the Chief Administrative Officer next steps that support the path described in this document, which includes the possible continuation of the committee. Further, we see this committee as being a focal point for determining the talent and job functions required within the fire service to ensure success of the recommended direction, and adjusting the aptitude, positions, and capabilities from time to time to assist success. We recommend that Saint John implement the organizational structure depicted in Exhibit 10; the role as determined by the city; prevention, public education, training, and suppression should all fall within the responsibility of the Platoon Chiefs who would ensure duties, as described within this report, and where adopted by Common Council, are accomplished on each shift, and assist the transition to a prevention-centric organization; and the Division Chiefs positions should become Policy and Program Advisors to the Deputy Chief with respect to prevention, public education, training, and emergency measures. Page | 92 Exhibit 10: Recommended Organizational Structure 11.5 Local Governance Reform New Brunswick has recently proceeded with local governance reform which reduced local entities from 340 to 90 (78 municipalities and 12 rural districts). Although Sai boundaries were not affected by the legislation, it is an opportunity to abide by the spirit of the local governance restructuring by broadening partnerships and enhancing the current communication with surrounding fire services to partner on training, mutual aid response, and possibly equipment sharing. Memoranda of Agreement should be established with partner agencies with respect to each of mutual or automatic aid, training, equipment sharing, and other areas of mutual benefit. Page | 93 Part 2: The Strategy Page | 94 12 Introduction to the Strategy Section 12.1 Vision, Mission, Values The purpose of this project is to design, develop, and deliver an implementation plan, in a 15-year strategy, to achieve the best possible fire service while in accordance and aligned with the financial policies as adopted by the City of Saint John. The strategy presented in this report is that of establishing a culture of objective, data-based decision making, grounded in good business practices\[v\], within the Saint John Fire Department. \[25\] and culture are to deliver rapid and robust emergency Good Business Practices resp There is healthy discussion within emergency services leaders and staff do that well. The when the suggestion is made that public safety should strategy proposed in this report is be operated based on business practices. There is a designed to augment the already good emergency response by a consideration because public safety saves lives. suggesting and recommending Another group contends that efficiency and ways for the fire department to effectiveness and the careful use of public funds, within work with community and other the parameters set by local government, should always partners to enhance prevention be part of decisions. We support the latter. efforts and reduce danger to the public. This report is based on the principle that a municipality has an obligation to provide responsible and accountable governance with respect to matters within its jurisdiction. Protecting the public through implementing and maintaining cost-effective emergency avoidance and response systems is imperative to the duty of responsible and good government. \[25\] The Vision of the SJFD is to anticipate the challenges of the new millennium and through progressive planning and leadership, provide an effective and innovative response to the evolving Fire and Rescue needs of the citizens and industries of Saint John. The Mission of the SJFD is to minimize the loss of life and injury as well as damage to the environment, through effective and efficient traditional and non-traditional fire rescue services. Value Statement We the members of the SJFD shall base our conduct on the highest ethical standards both in our private lives and in our responses to the needs of our citizens. We shall service with professionalism, courtesy and respect, recognizing the diverse nature of our community. We shall hold devotion to duty above personal risk. Page | 95 Pomax believes in fire prevention and public The National Fire Protection Association education as a primary method of avoiding (NFPA) publishes more than 300 consensus incidents, and that fire departments should codes and standards intended to minimize demonstrate strong efforts in those areas. This the possibility and effects of fire and other approach is widely supported by fire risks. NFPA codes and standards, departments across Canada and the United administered by more than 250 Technical States and in most developed countries. Committees comprising approximately Prevention and Education is endorsed by 8,000 volunteers, are adopted and used National Fire Protection Association Standard throughout the world. 1730 and by the Center for Public Safety Excellence and Commission on Fire The Center for Public Safety Excellence Accreditation International. (CPSE) is a not-for-profit corporation and is a primary resource for the fire and In the Saint John Fire Department, the primary emergency profession to continuously focus is that of risk and response. More improve services, resulting in a higher specifically, the fire department has determined quality of life for communities. that industry, older buildings, and the construction of those old buildings puts Saint CPSE has successfully helped public safety John in the category of high risk for fire or agencies around the world streamline and other incident type and the department wishes improve the services they provide their to ensure it is ready to respond accordingly. But communities through its numerous while risk recognition and adequate response programs and services. should not be set aside, the best way to protect the public is through corporate fire prevention efforts not just the fire department prevention effort. Fires and industrial accidents are mostly preventable and a social challenge but, in Saint John, they are being treated as emergencies. Emergencies occur when other initiatives are not effective or fail. The consulting team was struck, particularly in the early to mid-stages of the project, as to the emphasis by the fire service on perceived risk, response, and call volume. We heard statements of concern heard little, if anything, until the late stages of the project, about a willingness for suppression staff (firefighters) to participate in public education and prevention activities. At that time we were told that, historically, suppression staff had a role in education but not in the past ten years. Fire departments and other public safety services must continue to be prepared to respond to emergencies, but the purpose of fire departments should be to work with other municipal, provincial, and federal partners, and private corporations to reduce the number of incidents and mitigate the effect when response is required. We acknowledge that the fire department will bring forward several examples of working with other organizations, but we did not find that these efforts resulted in value for the effort. In other words, just because there are committees Page | 96 and cooperative ventures in the form of agreements, has not shown to have attenuated the Saint The plans and techniques that will be detailed and recommended in support of the strategy entail activities entrenched in medicine and other sciences, commonplace in emergency medical services, widely used in police services, and in practice for almost 30 years in fire services in the United Kingdom and other countries, but relatively unknown in North America. And the reason they are unknown and not practiced in North America is directly attributable to culture rather than North American geography, or climate, or building structure, or any other reason that some contend negates their use here. Page | 97 13 Proposed Strategy A strategy supports the vision, mission, and values of an organization. For the purpose of supporting our strategy discussion we offer a suggested Vision, Purpose statement, and Strategy statement at the end of this section. You may want to follow the links and read those first. For a definition of strategy, click here. I or serious injuries due to fire in Sweden by 2050\[w\], \[x\]. The City of Saint John Draft Road Safety Strategy suggests a Vision Zero for road safety and we The Vision Zero policy has encourage the city to also consider and establish a Vision become an inspiration and model , over the next 25 years. A for systematic safety work in many vision of that nature is supported by a strategy to prevent fields. In short, Vision Zero fire death and injury, but it requires a scientific approach combines an ethical approach once again, good data is imperative. that it is never acceptable to let people die or become seriously injured in environments where the 13.1 What Would be Required to risks are clearly preventable with Accomplish Vision Zero for Fire? a scientific approach to the 1. A philosophy where prevention, education, and efforts principles of prevention. The Vision to continually decrease the number of fires is a primary Zero was introduced in Sweden, objective. (please see Section 5.3.1) applied to road safety, and has since spread to other countries and 2. A re-thinking of the purpose of fire services to that of other problem domains. In this everyone in the department being responsible for, and chapter, we wish to illustrate Vision continuously involved in, prevention activity, not just the Zero as it was originally formulated, prevention division, and what a Vision Zero model, 3. The development of data that saint john does not yet according to the same principles, gather, and dependence on objective information for would imply if transferred to fire decision making, safety. Finally, it is discussed what 4. Refocusing attention on prevention while maintaining challenges it entails to introduce a appropriate response capabilities, Vision Zero on fire, based on 5. Using inquisitive decision making to set parameters on Swedish experience where a Vision when response is of value to the public vs. When Zero for fire safety was launched response occurs because that has been customary already in 2010. practice, and using the time recovered to achieve a reduction in fire incidents. 6. Clear, consistent, and wide-spread messages to the public that fire services will be visiting to assist with home and industry fire prevention techniques. Page | 98 13.2Strategy Saint John fireprovides both prevention and educationalactivity, and response to the public. Exhibit 11). On the public (customer) side, help is required to avoid the occurrence of fire and other safety compromises and, when firefighting or rescue are necessary, the public needs rapid, but scaled, service provision. The fire departmentprovides that service, preferablyfirst with an aggressive prevention approach and, as a fallback, response. But the prevention and education components areovertaxed and need help. Exhibit 11: Intersection of Needs and Service Saint JohnFire CustomerNeeds Rescue Service (The public) Public education and inspection staff Avoid the occurrence of fire provide public education and conduct and other safety inspections of public facilities and compromising incidents those mandated by the province. Service Intersection Firefighting, when a fire occurs Rescue, when an adverse agency with firefighter incident occurssuppression staff responding from four stations. 13.2.1How does Saint JohnEstablisha New Strategy? Establishing a strategy is straightforward. Take a lesson from the story Michele Buck, CEO of Hershey, tells. Page | 99 So, the steps are 1. Establish a vision. 2. Set a strategy. 3. Make it happen. We have suggested a vision of continuous risk decline for Saint John and its fire service, and Vision Zero with respect to fire deaths and major injuries. Then the city and fire service have to make it happen by establishing a new culture that is courageous enough to rely on data to employ its resources in the right place scenarios. We have found ample 13.3 Supporting Plans The fire service has to establish plans if it decides to pursue the recommended strategy. That means, 1. senior staff planning sessions championed by the Chief and the CAO, off site, initially and on a quarterly basis, and uninterrupted; 2. present a clear vision explain the strategy to firefighters, department heads in the city, other emergency services including police agencies, paramedic services, dispatch centres, partner fire services; 3. -line champions for culture change and protecting the public through prevention; 4. establishing record keeping and data awareness to improve activity documentation for both prevention and response; 5. acknowledge the naysayers those uncomfortable with changing the status quo both inside and outside the organization but d 6. meet staff and other stakeholders including the public quarterly for the next two years to update them on progress, inform them of new or revised plans; 7. communicate with stakeholders until you feel that overcommunication is occurring, then getting ANY information; 8. repeat for five to ten years until the new prevention-centric paradigm becomes the culture of and the city. A paradigm is the current state of affairs or accepted beliefs. A paradigm shift is when the current state moves (shifts). In 1962 Thomas Kuhn (The Structure of Scientific Revolutions) talked about scientific revolution and the paradigm shift. The concept is that, in the development of ideas, there becomes a focus on a set of assumptions that form an existing paradigm, and science or practice progresses with Page | 100 that paradigm by improving and improving the fundamental assumptions but not questioning them. From time to time there is a slowdown of the improvement progress, and a set of -explained by the existing paradigm. When there are enough anomalies, and there is a compelling enough new paradigm that it takes For st example, the Center for Public Safety Excellence 21 Century White Paper addresses avoiding way to protect the public and firefighters in Saint John, yet the greatest efforts and resources at significant cost are still being applied to response. 13.4 Vison, Purpose, Strategy We suggest the following vision, purpose, and strategy statements for Saint John fire. Vision Our vision is a city where risk to the public is in continuous decline, and livability and safety are enhanced. Purpose To protect the public by using precise, detailed data to inform prevention, public education, response requirements, and resource levels; ensure the cost of the department is aligned with the needs; forestall growth in emergency response; and ensure information provided to the public and city is objective, accurate, transparent, and in-depth. Strategy Statement To safeguard the public through education and prevention practices, achieve incident reduction and mitigation in partnership with public and private organizations, and use detailed data to determine where and how resources should be distributed. Page | 101 102 Saint John Page | tion, promote ensure efficiency in sponse. ely and operationally with other City of will promote a culture of prevention and public riate response to fire and rescue emergencies will continue, but public and ivisions, other fire departments, provincial and federal agencies, business, industry, where and how resources should be distributed The Saint John fire departmenteducation, throughout all divisions and levels of the department, as the primary method of saving lives, reducing injury, and protecting property. The need for an appropfirefighter safety is greatest when the need for response is reduced to the lowest possible level through education and prevention. We will collaborate administrativdand social and other agencies to promote fire and other safety understanding, incident reduction, mitigation, and re Our data analysis will include tracking and measuring all aspects of incident response, activity, equipment used, and outcome to enable us to provide detailed reports to city administration and council, reduce unnecessary activity,equipment purchase, maintenance, and use, and find safe alternatives to forestall emergency response wherever possible. We will use data to determine human and capital resource distribuadministrative, operational, and cost efficiency and effectiveness, and increase operational value. ces data to through detailed . with public and private where and how resour safeguard the public partnership Saint John Fire DepartmentStrategy Statement To education and prevention practices, achieve incident reduction and mitigation in organizations, and use determine should be distributed Part 3: The Plan Page | 103 14 Recommendations As a forward to the recommendations, we want to acknowledge that we were allowed a broad swath of time to investigate every aspect of the fire service; neither the fire department nor municipality pressured us to come up with quick answers. The City of Saint John has opportunities to enable its fire department to increase effectiveness, and improve public safety, efficiency, and cost savings. These include being more judicious as to the type of calls to which the department responds, assessing the number of apparatus sent to calls and the circumstances and information, gathered by the dispatch centre, which result in being dispatched, reconsidering the type of apparatus and equipment required based on evidence and need rather than practice and tradition, adopting, as a primary public safety principal expectation within the city, that other than when training, responding to incidents, or allocated breaks, fire staff will be engaged in prevention services. working with the communications centre to improve call screening and reduce response priorities or gather improved incident information, working with other departments such as building inspections and social services to reduce risk and improve the well-being of the public, and generally re-thinking the provision of fire services because the current model is based on the historical model of experiencing a structure -a-, establishing formal mutual and automatic aid, training, and sharing agreements with partner agencies to improve working effectiveness and reduce capital and operational costs. 14.1 Recommendations The recommendations that follow align with the strategy statement shown above and the vision, purpose, and strategy suggested in Section 13.4. Recommendation 1: Shift to a Fire Prevention Focus represents the core responsibility paradigm shift described in Section 5.3.1 (All Firefighters Should be Fire Prevention Officers, page 54). The paradigm shift requires a change of perspective by fire services and firefighters as to their core responsibility which should be prevention, although the need for suppression and rescue continues. The Saint John Fire Service will promote a culture of prevention and public education, throughout all divisions and levels of the department, as the primary method of saving lives, Page | 104 reducing injury, and protecting property. Preventing incidents from occurring is the best way to protect the public. Refocus the activity of all Saint John Fire Department staff onto prevention activity, while maintaining appropriate response capabilities. should become part of an overall fire service prevention initiative, reporting to the Platoon Chiefs where specialists (currently, the Fire Prevention Officers) would assist the Platoon Chiefs with coordination of prevention activities by firefighters while also addressing the more major fire risk issues in Saint John that require the intervention play in suppression and that knowledge can be extended, in a coordinated manner, to the public and property owners. Section 5.3.1 outlines a number of activities that can be completed by suppression staff. To support the shift to a fire prevention focus Professional Qualifications Officer, Youth Firesetter Intervention Specialist, and Youth Firesetter Program Manager Profes Require all new firefighters to have taken all courses associated with National Fire Protection Association 1031 and Plan , and Life Safety Educator, Public Information Officer, Youth Firesetter Intervention Specialist, and Youth Firesetter Program Manager Professional and Life Safety Educator I) upon hire. We suggest only successful completion of courses would be required, not certification for NFPA 1031 and 1035. National Fire Protection Association NFPA 1031 and 1035 are expected to be combined as a single standard in 2024. Recommendation 2: Risk Assessment The request for proposal required completion of a community risk profile (Appendix F). In fact, the full report delivers an Integrated Risk Assessment Plan to the extent that data was available. The data, as discussed and presented, indicates that risk is in the uptown and urban areas. Exhibit 4 , Exhibit 5, and Appendix B demonstrate the majority of structure fires occur in urban areas and mainly Uptown. Service levels should be based on an integrated risk assessment as suggested and defined in this document. Risk is dynamic and mitigation should be based on periodic risk assessments and Page | 105 adjusted to meet needs. This requires an assessment of all risks to life and injury to the community, resulting in a long-term plan to make the Fire and Rescue Service more responsive to locally identified needs. This means targeting resources to prevent incidents from happening, while also making sure resources are in the right location to best protect the community. An integrated risk assessment considers commercial, economic, social, environmental, and heritage concerns. We further recommend that the city invests in non-emergency service risk analysis courses, books, and periodicals for staff, to enable a wider understanding of the psychology of risk determination, and utilizes a risk determination model such as the Commission on Fire Accreditation International three-axis risk categorization or an integrated risk assessment as employed by the United Kingdom. should acknowledge, within PlanSJ, what the data indicates and reconsider the emphasis being placed on industrial risk which is not borne out by the data. Further, PlanSJ should place equal prominence on prevention, partnerships, and public education. Recommendation 3: Governance and Organization This recommendation relates to Create a project group, such as a Fire Services Governance Committee (Committee). The Committee should take the form of a project team with the sponsor being the Chief Administrative A governance structure of this nature signals the importance of refocusing the fire department to fire prevention and supports the fire chief through an extended, busy transitional period. The Committee would be responsible for oversight of Fire and Rescue Services and ensuring accountability for implementing recommendations adopted by the city from this review. The Committee would receive presentations from the Fire Chief, offer strategy guidance to the Chief, assist with reviewing plans supporting the strategy, purchases, resource deployment, and assist with information brought to Common Council. Chaired by a neutral senior city staff member, membership should include several senior leaders including from finance, corporate communications, human resources, and fleet services. The Fire Chief would report through this committee to the Chief Administrative Officer. There are many models in other jurisdictions where the Fire Chief reports to a Commissioner of Community Services or a Commissioner of Public Safety. This Committee and project team approach will support the Fire Service in creating partnerships to focus response. We envision that the Committee will continue to fulfill its mandate for a minimum of three years and, at the end of that period, review the fire service progress and recommend to the Chief Administrative Officer a revised organizational or reporting structure for the fire department that supports the path described in this document, or continuation of the committee. Page | 106 Further, we see this committee as being a focal point for determining the talent and job functions required within the fire service to ensure success of the recommended direction, and adjusting the aptitude, positions, and capabilities from time to time to assist success. We recommend organizational structure depicted in Exhibit 10 Recommendation 4: Performance Management This recommendation relates to noted in the strategy statement. Adopt a fact informed, research-based business model upon which to base day-to-day operational requirements and mid to long term planning to meet the protection requirements of Saint John. This recommendation includes: Implementation of a records management system that is fully supported by a relational incident activity outcome database so that the fire service and the city can measure the benefit of response activity. Establish a small working group, supported by Information Technology, to include the fire service, finance, the fire department records management vendor, and the public safety communications centre, to configure the record management system to capture dispatch intake data, fire department on scene activity, and incident outcome information. Ensure that inspection and incident planning software, including the supporting hardware, allow prevention and public education records to be captured on site and uploaded in real time thus avoiding note taking and transferring information to a static (dumb) record management system. Implement improvements into Geographic Positioning System Automatic Vehicle Locating vehicle movement reporting. This technology reports vehicle movement such as departing station, arriving incident, departing incident, and back at station automatically thereby avoiding missed activity time stamps or erroneous vehicle movement times. Repurpose an existing position within the city, if possible, to resource corporate database management and data analytics skills. Critical to the majority of recommendations is an analyst complement to work with the fire department, First Due record management system, and Information Technology to achieve an on-scene activity, and outcome information, database. Recommendation 5: Response Models This recommen findings within the report. Retain, and maintain, on-going advice of a medical director to reduce response to medical incidents only to those that include unconscious, unresponsive, and apneic which includes Page | 107 communication centre. Reduce response to traffic events only to those where a caller indicates people are trapped or as requested by A No longer participate in New Brunswick 9-1-1 Operating Procedures Directive C-6 as described in Section 6.3.1. Reconfigure response to automatic alarms, such as smoke and carbon monoxide, to reduce the number of trucks responding. Determine the percentage of automatic alarms in the past five or more years that are positively associated with a fire (absent of secondary confirmation by a caller), or the number of carbon monoxide alarms where it was not confirmed that the building had been vacated. Alternatively, undertake a one year prospective analysis of alarm response outcomes and adjust response methods based on the findings. Cease funding the tanker staffing and redeploy the 17,520 hours of staff time assigned to driving the tankers to other roles (see Recommendation 7 with respect to decommissioning the tankers). Recommendation 6: Dispatch and Communications findings within the report. The Public Safety Answering Point and dispatch service plays an important but often unrecognized role in the deployment of fire service resources. Nurturing the partnership between fire and dispatch to improve processes and, thus, effectiveness and efficiency will enhance the time fire service has for the core prevention and education role. (Section 6.4, The Role of Dispatch in Effectiveness and Cost Containment). Establish a fire service dispatch agreement with the communications centre to encompass the recommendations in this report including gathering information to assist determining the information that should be captured from callers. Establish a fire service dispatch agreement with the communications centre to include accepting and recording real-time incident information by the dispatcher. This recommendation includes the dispatcher capturing information provided by the on-scene Incident Commander within the fire service record management system. Negotiate service delivery with the communication centre to assist and improve productivity and service levels. Recommendation 7: Assets and Facilities findings within the report. There has been no evidence that the closure of station 8 at the end of 2020 has resulted in an -2020 response area. Current risk can be Page | 108 reduced throughout the city by implementing the range of recommendations found in this document. Fire trucks are large, carry a wide range of equipment, some of which is rarely used, and are very expensive. When it is time for replacement, determination of the type of rolling asset should be informed by a data rich business case explaining if there is value gained by spending a million dollars or more for a traditional fire truck, and why operational reconsideration; that is, a paradigm change in how reducing fire risk and firefighting frequency, can contribute to right- sizing the fleet. Dispose of station 8. Decommission the three reserve vehicles. Decommission the tanker trucks and redeploy the 17,520 hours of staff time assigned to driving the tankers to other roles (see Recommendation 5 with respect to tanker staff funding). Assess the purchase of SUVs or sedans based on a determination of whether the fire service is going to continue responding to medical incidents, traffic events, and automatic alarms at the same rate as present. SUVs or sedans can be staffed with one or two firefighters. Evaluate the equipment required to be carried on fire trucks and the size of trucks based on the use of data as described in this report. 14.2 Planning Steps The steps in this section are critical to adopting a prevention centric strategy. After the city has decided on a strategy, the next step is to communicate that position to all levels within the city, partner agencies, and the public. Within 30 days of approval of the strategy and plan Establish the fire services governance committee to help guide the fire department to a new prevention specific culture. Communicate the revised fire and safety protection approach to the firefighters. Communicate the revised approach to the public and the media so they understand the plans that are being made for the fire service. Appoint a Project Management Professional to assist with creating work plans, establishing goals and objectives, and tracking tasks as the strategy and associated plans progress over several years. Identify thought leaders in the fire department who can help with explaining and championing the new vision and strategy. Engage a medical professional to advise the governance committee as to medical response parameters. Institute those parameters. Page | 109 Based on a 90-day target: Fill the position of a program analyst (analytics professional). Implement a revised response model based on advice of a medical professional and research material related to traffic events and automatic alarms. Decommission the reserve vehicles and tankers. Cease funding the tanker staffing. Based on a six-month target: Draft a plan for firefighters to participate in home and business safety checks Orient and schedule fire suppression crews to conduct home and business safety checks; within 10 days of completing the orientation, implement a minimum of three hours a day, seven days a week of home and business safety checks, and public engagement. Ensure records of home and business visits, such as date, time, addresses, principal people on site, alarms checked, advice provided, follow-up required are all accurately tracked, possibly in First Due. Initiate discussions with 9-1-1, fire dispatch, police services, paramedic services to achieve improved Dispatch Fire Service coordination including fire dispatch support of fire response by capturing on-scene information. Work with the record management vendor to develop a relational database for incident outcome metrics. Based on an 18-month target Start analyzing and using outcome metrics to determine response profiles, particularly to medical, traffic, and alarm incidents. Based on a two-year to 30-month target Procure and implement fire inspection and incident planning software and supporting hardware. Geographic Positioning Automatic Vehicle Locating and reporting software and hardware. Public education activity tracking software and supporting hardware. Decide whether revised response protocols will affect vehicle purchasing decisions. Based on a 30-month to five-year target Reinforce the prevention centric safety model Train all firefighters to National Fire Protection Association Fire Prevention/Inspection Level II and Fire and Life Safety Educator standards. Page | 110 As a prerequisite, require all new hires to acquire National Fire Protection Association Fire Prevention/Inspection Level II and Fire and Life Safety Educator training before receiving an offer of employment. Based on a five-to-ten-year model Continue to reinforce a prevention culture within the fire services, with partners, the city, and the public. Utilize metrics including outcome data to inform the operation of the fire service. Page | 111 Appendix A Request for Proposal Deliverables Page | 112 RFP PARTICULARS A. The Deliverables The proponent shall conduct a fire service review with the objective of creating a fifteen-year fire service strategy for the City of Saint John. The fire service review and fifteen-year fire service strategy will incorporate three main criteria as it works to identify the appropriate service level(s) for the taxpayers of Saint John. The three main criteria are: community risk assessment; Policies. Background Information Common Council resolved to close Fire Station 8 along with Engine Company 8, effective ervice from a response, deployment, and risk mitigation perspective, before instituting any additional equipment and personnel reductions as recommended in the EY 2020 report. SCOPE OF WORK Council Resolution The purpose of this Request for Proposal is to identify and engage a consultant with the experience and ability to undertake a fire service review which considers the City of Saint John financial position, the risk profile of the community, and applicable National Fire Protection Association (NFPA) and related standards. The review must also map out a fire service strategy and applicable fire service level(s) for the City of Saint John for the next 15 years. STATEMENT OF NEEDS Objectives Complete a review of the current state of the service delivery of the Saint John Fire Department, to include but not limited to: Organizational design and governance; History, formation, and general description of the fire department; Service area and general demographics of the population; A description of the current service delivery infrastructure; and Review any current or draft performance goals, objectives, and measures Page | 113 Complete a community risk assessment focusing on mandatory risk profiles to include but not limited to: Geographic Profile; Building Stock Profile; Critical Infrastructure Profile; Demographic Profile; Hazard Profile; Public Safety Response Profile; Community Services Profile; Economic Profile; and Past Loss and Event History Profile As part of the community risk assessment the proponent must address the risk level matrix (probability and consequences) pertaining to the City of Saint John, including strategies around prevention, mitigation, response, and recovery / resiliency. The proponent is to consider stakeholder consultations in the assessment of the community risk profile. The proponent is also welcomed to provide any other assessment tool(s) or best practices to facilitate the assessment. Identification of Services Provided Identification of all services provided by SJFD, including whether the service provided is identified as a core or optional service or if there are services better suited or economically advantageous to be done outside the fire department. The analysis should outline why this service is being offered by SJFD and the risks, if any, of discontinuing the optional services. Determine the cost for provision of existing services Determine the cost of providing each of the services described above. The costs shall include, but not be limited to, staff costs (pay, benefits, etc.), specialized apparatus and or equipment costs that may be required for each of the services. Results shall be presented in a tabular form with explanatory notes. A historical record of fire service cost shall be provided as part of the findings Given the constraint of current departmental budget, complete a review of the Saint John Fire Department deployment which will include, at minimum; optimal apparatus type and placement, optimal station locations and future response options (automatic aid, mutual aid, alternative personnel models, organizational design, volunteers, etc.). This objective is to include but not limited to: A review of current service delivery compared to industry benchmarks Page | 114 Using the applicable NFPA standards, community risk profile most desirable or satisfactory and geographical restrictions of capable or worthy of being accepted the City of Saint John, the successful proponent shall examine the current apparatus and response profile and make recommendations as to the optimal apparatus types, distribution, station locations and response utilization that will provide an acceptable level of service to the community while sustaining fire service cost in accordance with the financial policies of the City of Saint John General locations of future necessary fire stations and create a 30-year fire station plan Analysis of neighbouring departments and resources for mutual and automatic aid or regionalization of services and how those arrangements could integrate into the overall strategy Selection and deployment of apparatus by type responders Distribution Initial attack (first due) resources for risk-specific intervention Concentration effective response force assembly, or the initial resources necessary to stop the escalation of the emergency for each risk type Long-Term Planning Develop a 15-year plan to shape the SJFD to the recommended options as outlined above including the identification of the fire service level that the citizens can expect. As part (options to be explored) of long term plan and consistent with the above objective, the proponent is required to provide an examination of the following (and not limited to) options: Internal: 1. Strategy for adjusting to expenditure increases beyond financial policies 2. Identification of cost efficiencies through emerging technologies 3. Other as proposed by consultant External: 1. Mutual Aid Agreements 2. Automatic Aid Agreements 3. Regional Fire Service 4. Other as proposed by consultant Page | 115 Contingency Planning The plan should identify a strategy of flexibility to accommodate expected areas of growth as identified in PlanSJ or other related growth plans or documents (specific projections to be given by staff during consultation). The 15-year plan should also include a strategy to keep departmental costs aligned to the financial policies for the City of Saint John Complete a performance management plan which will position the Saint John Fire Department for success in the implementation and monitoring of the 15 Year Strategic Plan, to include: Illustrate the degree of benefit to be gained through its implementation Extent to which it achieves established performance targets Potential negative consequences Assignment of oversight responsibilities Schedule of assessments Review requirement Page | 116 Appendix B Detailed Incident Information Page | 117 137 Page | searched to medic service? sponses? illustrated in : Other Extrication Events also contributes to the questions 36 hy are there so many responses to vehicle incidents when data indicates that fewer than 3% require extrication? 35 WWhat information was provided or gathered at the communications centre that would provide information about entrapment thus reducing multiple reDoes the fire department have to respond to such a high number of vehicle incidents?Why are decisions as to whether the Saint John fire department is required at incidents being made by the fire department anddispatch centre rather than the para We are not able to determine jammed door, or did it take hydraulic rescue tools to free victims. Unfortunately, there are no records that can be readilyprovide an answer about this or other activities performed by firefighters. The information hart Chart Until 2018, Saint John Fire sent four fire trucks and a senior officer (Platoon Chief), using lights and sirens, to automatic alarms for a total of 17 people. Automatic alarms were responded to in the same manner as confirmed fires. In 2018 the fire service reduced response to automatic alarms to two trucks for a total of eight people but still using lights and sirens. Some fire departments, including in New Brunswick, being aware that automatic alarms are usually false unless accompanied by calls to 911 indicating smoke or fire, have adopted a policy of restrained response. For example, one fire truck, without using warning systems, will investigate the alarm. We are aware of one fire department that no longer responds to some types of automatic alarms. In a case of carbon monoxide alarms, and all occupants are out of the building, some fire departments send an officer in a car to the incident (no fire trucks), but not using lights and sirens. Over 30 years ago one of the fire chiefs who now works with Pomax implemented a policy that one fire truck would respond to automatic alarms using lights and sirens while a second would follow in non-emergency mode, observing all traffic laws. Performing multiplication on these incidents means that from 2015 to 2018, inclusive, there were about 2,575 automatic alarms to which 10,300 20+ tonne fire trucks responded and automatic alarms to which 4,722 heavy trucks responded. Throughout the 8 years that were examined over 15,000 vehicles responded to false alarms. Saint John should work with the Saint John communications centre to review its policy regarding automatic alarms and reduce many of the responses by 20 tonne trucks operating in emergency mode. Page | 145 Chart 45: Other Incident Types 2015 2022 Total Other Incident Types 2015 -2022 Dispatched & canceled en route 944 Smoke or odor removal 550 Vehicle accident, general cleanup 427 Unauthorized burning 405 Power line down 241 Service Call, other 240 Water or steam leak 216 Good intent call, other 213 No incident found on arrival at dispatch address 187 Electrical wiring/equipment problem, other 184 Water problem, other 143 Gasoline or other flammable liquid spill 133 Arcing, shorted electrical equipment 124 Oil or other combustible liquid spill 112 Water evacuation 112 Chart 45 indicates the number of events categorized Rescue or EMS standby 97 Gas leak (natural gas or LPG) 97 Hazmat release investigation with no Hazmat 96 total for an eight-year period. Person in distress, other 81 Hazardous condition, other 74 Authorized controlled burning 59 Assist police or other governmental agency 49 Heat from short circuit (wiring), defective/worn 46 Public service 45 Chart 46 shows the most frequently occurring Incident Types Carbon monoxide incident 41 by year. Steam, vapor, fog or dust thought to be smoke 41 Accident, potential accident, other 34 There is adownward trend in some of the categories, EMS call, party transported by non-fire agency 34 particularly Dispatched and Cancelled En Route, which Lock-out 31 could mean better screening protocols at the dispatch Public service assistance, other 28 centre, or a policy not to cancel responding vehicles, or, Citizen complaint 26 more likely, the COVID influence in 2020 and 2021 where Chemical spill or leak 25 fewer responses resulted in fewer cancellations. Steam, other gas mistaken for smoke, other 24 Combustible/flammable gas/liquid condition, other 22 During the same period Unauthorized Burning incidents Overheated motor 21 increased. Police matter 19 Toxic condition, other 17 Smoke scare, odor of smoke 17 Special type of incident, other 16 Assist invalid 13 Prescribed fire 12 Smoke from barbecue, tar kettle 9 Wrong location 8 Chart 46: Most Frequently Occurring "Other Incident Types" Breakdown of light ballast 7 Chemical hazard (no spill) 6 MOST FREQUENTLY OCCURRING "OTHER INCIDENT Refrigeration leak 6 TYPES" Ring or jewelry removal 5 Defective elevator, no occupants 520152016201720182019202020212022 Biological hazard, confirmed or suspected 4 Attempt to burn 4 Cover assignment, standby, move up 4 Animal rescue 3 Biological hazard investigation, none found 3 Flood assessment 3 Building or structure weakened or collapsed 2 DISPATCHED & SMOKE OR VEHICLE UNAUTHORIZED POWER LINE SERVICE CALL, Attempted burning, illegal action, other 2 CANCELED EN ODOR REMOVALACCIDENT, BURNINGDOWNOTHER ROUTEGENERAL Animal problem 2 CLEANUP Vicinity alarm (incident in other location) 2 Severe weather or natural disaster standby 2 Animal problem, other 1 Severe weather or natural disaster, other 1 Wind storm, tornado/hurricane assessment 1 Lightning strike (no fire) 1 Page | 146 Incident Response Performance The information in this section details the response performance of the whole fire department and by individual fire station. The content, and the charts, may be tedious for some readers but it is important to follow because, as we o these charts will be an important support structure for the strategy we recommend. Chart47through Chart 54show performance of the first three stages of an incident process; that is,call receivingand dispatch, preparation time, and drivingtime(please see Exhibit 2: Response Graphicfor further information). These are shown in the first three bars of the charts and are th calculated at the 90percentile which means that 90% of all incidents are responded to in the times shown, 10% take longer. As an example, the information shown for 2015 inChart47 indicates call receiving and firefighter alerting by the Saint John communication centre took one- th minute and 55 seconds at the 90percentile; th preparation by firefighters to leave the station took two-minutes and two seconds at the 90 percentile; and th drive time to incidents took six-minutes and 18 seconds at the 90percentile. Chart47: Call Performance -Saint John Fire Department; All Stations All Incident Types CALL PERFORMANCE ALL STATIONS 20152016201720182019202020212022 Call receivingPreparation timeDrive time 90thNFPA Drive Target Page | 147 Chart 48: Call Performance Station 1 /ğƌƌtĻƩŅƚƩƒğƓĭĻ{ƷğƷźƚƓЊ 00:07:12 00:06:29 00:05:46 00:05:02 00:04:19 00:03:36 00:02:53 00:02:10 00:01:26 00:00:43 00:00:00 20152016201720182019202020212022 Call receivingPreparation timeDrive time 90th Drive time 90th Service LevelNFPA Drive Target onds less (faster) than the aggregate of stations. This is likely because it principally serves as a first or under, the NFPA standard of first arriving apparatus in 240 seconds or less. Page | 148 Chart 49: Call Performance Station 2 /ğƌƌtĻƩŅƚƩƒğƓĭĻ{ƷğƷźƚƓЋ 00:10:05 00:08:38 00:07:12 00:05:46 00:04:19 00:02:53 00:01:26 00:00:00 20152016201720182019202020212022 Call receivingPreparation timeDrive time 90th Drive time 90th Service LevelNFPA Drive Target seconds longer than the aggregate of all stations. This is likely because it serves less densely populated urban and rural areas as a first responding station and has longer distances to cover than Uptown stations. Page | 149 Chart 50: Call Performance Station 4 /ğƌƌtĻƩŅƚƩƒğƓĭĻ{ƷğƷźƚƓЍ 00:08:38 00:07:12 00:05:46 00:04:19 00:02:53 00:01:26 00:00:00 20152016201720182019202020212022 Call receivingPreparation timeDrive time 90th Drive time 90th Service LevelNFPA Drive Target me and Response is in the range of almost the same to 123 seconds longer than the aggregate of all stations. Like station 2 it also serves a less densely populated area. Page | 150 Chart 51: Call Performance Station 5 /ğƌƌtĻƩŅƚƩƒğƓĭĻ{ƷğƷźƚƓЎ 00:07:12 00:06:29 00:05:46 00:05:02 00:04:19 00:03:36 00:02:53 00:02:10 00:01:26 00:00:43 00:00:00 20152016201720182019202020212022 Call receivingPreparation timeDrive time 90th Drive time 90th Service LevelNFPA Drive Target Over the 2015 to 135 seconds and 78 seconds, respectively, better than the overall service performance, except for 2020 to 2022 when Drive Time was 13 to 22 seconds better than the overall fire dep th time, and response at the 75 come to a determination as to why performance changed in 2020 closing station 8 is a factor because it closed at the end of 2020 and drivingtime increased in 2020 while the station was still operational. Page | 151 Chart 52: Call Performance Station 6 /ğƌƌtĻƩŅƚƩƒğƓĭĻ{ƷğƷźƚƓЏ 00:07:12 00:06:29 00:05:46 00:05:02 00:04:19 00:03:36 00:02:53 00:02:10 00:01:26 00:00:43 00:00:00 2016201720182019202020212022 Call receivingPreparation timeDrive time 90th Drive time 90th Service LevelNFPA Drive Target th and Response Time at the 75percentile ranges from 43 seconds slower to 50 seconds faster than overall service performance. Chart 53: Call Performance Station 7 /ğƌƌtĻƩŅƚƩƒğƓĭĻ{ƷğƷźƚƓА 00:11:31 00:10:05 00:08:38 00:07:12 00:05:46 00:04:19 00:02:53 00:01:26 00:00:00 20152016201720182019202020212022 Call receivingPreparation timeDrive time 90th Drive time 90th Service LevelNFPA Drive Target Page | 152 Station 7 is the outlier with respect to performance when compared to historical fire department- wide response and NFPA drive time and UK response time targets. Station 7 exceeds the fire department-wide drive time performance by 152 to 280 seconds depending on the year and th the response time 75percentile by between 96seconds and 153 seconds; that is, except for 2020 where times were almost identical to the service-wide times. that, during peak COVID, a reduction in responses to medical incidents, vehicle collisions, and other events which offer some flexibility in determining the criticality for response, reduced travel and overall response times. Chart 54: Call Performance Station 8 /ğƌƌtĻƩŅƚƩƒğƓĭĻ{ƷğƷźƚƓБ 00:07:12 00:06:29 00:05:46 00:05:02 00:04:19 00:03:36 00:02:53 00:02:10 00:01:26 00:00:43 00:00:00 201520162017201820192020 Call receivingPreparation timeDrive time 90th Drive time 90th Service LevelNFPA Drive Target Data for station 8 extends onlyto the end of 2020 at which point it was closed. Station 8 performed the same or up to 78 seconds better than department-wide levels. Page | 153 Appendix C Driving Time Distribution Charts 2015 - 2022 Page | 154 Chart 55: 90th Percentile Driving Time to Structure Fires 90th Percentile Drive Time Ist Arriving Apparatus Structure Fires 00:07:25 00:07:23 00:07:05 00:06:38 00:06:26 00:06:24 00:06:03 00:06:00 00:05:57 All years20152016201720182019202020212022 Page | 155 Appendix D Structure Fire Location 2015 2021 Page | 160 161 Page | 162 Page | 163 Page | 164 Page | 165 Page | 166 Page | 167 Page | Appendix E Office of the Fire Marshall Incident Types Page | 168 Structure or Chimney Fire includes Structure fire, other (conversion only) 110 Medical Incident Building Fire 111 Medical assist, assist EMS crew 311 Fires in structure other than a building 112 Emergency medical service, other 320 Chimney Fire 114 EMS call, excluding vehicle accident with 321 injury Fire in mobile property used as a fixed 120 Electrocution or potential electrocution 371 structure, other Fire in mobile home used as fixed residence 121 Fire in portable building, fixed location 123 Vehicle Incident Vehicle accident with injuries 322 Other Fires include Motor vehicle/pedestrian accident (MV 323 Ped) Fire, other 100 Cooking fire, confined to container 113 Vehicle Incident - no injuries 324 Incinerator overload or malfunction, fire 115 confined Fuel burner/boiler malfunction, fire confined 116 Extrication of victim(s) from vehicle 352 Other appliance fire, confined to appliance 117 Trash or rubbish fire, contained 118 Other Extrication Fire in motor home, camper, recreational 122 Extrication, rescue, other 350 vehicle Fire in portable building, fixed location 123 Extrication of victim(s) from 351 building/structure Mobile property (vehicle) fire, other 130 Removal of victim(s) from stalled elevator 353 Passenger vehicle fire 131 Road freight or transport vehicle fire 132 Searches Rail vehicle fire 133 Search for lost person, other 340 Water vehicle fire 134 Search for person on land 341 Aircraft fire 135 Search for person in water 342 Self-propelled motor home or recreational 136 Search for person underground 343 vehicle Camper or recreational vehicle (RV) fire 137 Off-road vehicle or heavy equipment fire 138 Rescue Outside rubbish fire, other 150 Trench/below-grade rescue 354 Outside rubbish, trash or waste fire 151 Confined space rescue 355 Garbage dump or sanitary landfill fire 152 High-angle rescue 356 Construction or demolition landfill fire 153 Extrication of victim(s) from machinery 357 Construction or demolition landfill fire 153 Water & ice-related rescue, other 360 Dumpster or other outside trash receptacle fire 154 Swimming/recreational water areas rescue 361 Outside stationary compactor/compacted trash 155 Ice rescue 362 fire Special outside fire, other 160 Swift water rescue 363 Outside storage fire 161 Surf rescue 364 Outside equipment fire 162 Watercraft rescue 365 Outside gas or vapor combustion explosion 163 Page | 169 Other Fires (cont.) Alarms and malfunctions Outside mailbox fire 164 False alarm or false call, other 700 False call, no report 7009 Vegetation, Grass, Bush Fire 140 Malicious, mischievous false call, other 710 Natural vegetation fire, other 141 Municipal alarm system, malicious false 711 alarm Forest, woods or wildland fire 142 Direct tie to FD, malicious false alarm 712 Brush or brush-and-grass mixture fire 143 Telephone, malicious false call 713 Grass fire 170 Central station, malicious false call 714 Cultivated vegetation, crop fire, other 171 Local alarm system, malicious false call 715 Cultivated grain or crop fire 172 Bomb scare - no bomb 721 Cultivated orchard or vineyard fire System malfunction, other 730 Cultivated trees or nursery stock fire 173 Sprinkler activation due to malfunction 731 Extinguishing system activation due to 732 malfunction Fire Related Incidents Smoke detector activation due to 733 malfunction Overpressure rupture, explosion, overheat 200 Heat detector activation due to 734 other malfunction Overpressure rupture from steam, other 210 Alarm system sounded due to malfunction 735 Overpressure rupture of steam pipe or pipeline 211 CO detector activation due to malfunction 736 Overpressure rupture of steam boiler 212 Unintentional transmission of alarm, other 740 Steam rupture of pressure or process vessel 213 Sprinkler activation, no fire - unintentional 741 Overpressure rupture from air or gas, other 220 Extinguishing system activation 742 Overpressure rupture of air or gas pipe/pipeline 221 Smoke detector activation, no fire - 743 unintentional Overpressure rupture of boiler from air or gas 222 Detector activation, no fire - unintentional 744 Air or gas rupture of pressure or process vessel 223 Alarm system activation, no fire - 745 unintentional Chemical reaction rupture of process vessel 231 Carbon monoxide detector activation, no 746 CO Explosion (no fire), other 240 Biological hazard, malicious false report 751 Munitions or bomb explosion (no fire) 241 Blasting agent explosion (no fire) 242 Other Incident Types Fireworks explosion (no fire) 243 Trapped by power lines 372 Dust explosion, (no fire) 244 Rescue or EMS standby 381 Excessive heat, scorch burns with no ignition 251 Hazardous condition, other 400 Combustible/flammable gas/liquid 410 condition, other Gasoline or other flammable liquid spill 411 Gas leak (natural gas or LPG) 412 Oil or other combustible liquid spill 413 Toxic condition, other 420 Chemical hazard (no spill) 421 Chemical spill or leak 422 Refrigeration leak 423 Page | 170 Carbon monoxide incident 424 Radioactive condition, other 430 Radiation leak, radioactive material 431 Electrical wiring/equipment problem, 440 other Heat from short circuit (wiring), 441 defective/worn Overheated motor 442 Breakdown of light ballast 443 Power line down 444 Arcing, shorted electrical equipment 445 Biological hazard, confirmed or suspected 451 Accident, potential accident, other 460 Building or structure weakened or 461 collapsed Aircraft standby 462 Vehicle accident, general cleanup 463 Explosive, bomb removal (for bomb scare, 471 use 721) Attempted burning, illegal action, other 480 Attempt to burn 481 Threat to burn 482 Service Call, other 500 Person in distress, other 510 Lock-out 511 Ring or jewelry removal 512 Water problem, other 520 Water evacuation 521 Water or steam leak 522 Smoke or odor removal 531 Animal problem, other 540 Animal problem 541 Animal rescue 542 Public service assistance, other 550 Assist police or other governmental agency 551 Police matter 552 Public service 553 Assist invalid 554 Defective elevator, no occupants 555 Unauthorized burning 561 Cover assignment, standby, move up 571 Good intent call, other 600 Dispatched & canceled en route 611 Wrong location 621 Page | 171 No incident found on arrival at dispatch 622 address Authorized controlled burning 631 Prescribed fire 632 Vicinity alarm (incident in other location) 641 Steam, other gas mistaken for smoke, 650 other Smoke scare, odor of smoke 651 Steam, vapor, fog or dust thought to be 652 smoke Smoke from barbecue, tar kettle 653 EMS call, party transported by non-fire 661 agency Hazmat release investigation with no 671 Hazmat Biological hazard investigation, none found 672 Severe weather or natural disaster, other 800 Earthquake assessment 811 Flood assessment 812 Windstorm, tornado/hurricane assessment 813 Lightning strike (no fire) 814 Severe weather or natural disaster standby 815 Special type of incident, other 900 Citizen complaint 911 Page | 172 Appendix F Community Risk Assessment Page | 173 The Saint John Fire Master Plan Request for Proposal required the consultant to complete a community risk assessment and a risk level matrix which consider the following profiles: Geographic, Building stock, Critical infrastructure, Demographics, Hazards, Public safety response, Community services, Economics, Past loss and event history. Worksheets relating to this requirement follow below. The intent of a fire service risk management profile is usually to assess risk within the scope of legislation relating to fire service delivery; so there is an expected restriction to a fire service community risk assessment. National Fire Protection Association 1300, indicates in Annex A that The worksheets that follow partially fulfill the requirement of being a fact-based study of local risks, but the Community Risk Reduction portion remains to be completed. Further, the full fire master plan report represents a risk-based analysis which goes beyond what is required by a community risk Page | 174 assessment and can be used as quantifiable information to complete a community risk reduction plan. The fire department or the municipality can also use quantified information within this report to build a risk level matrix that is partially informed by data the missing part of the data is, as noted several times with the fire master plan, outcome data. We continue to be available to assist the city and fire department with the remaining aspects of the community risk assessment and the community risk reduction plan since the full extent of information required, other than outcome information, is contained within this document. Page | 175 % Occupancy type Count Occupancy- 2021 Census Information for Saint John StatCan indicates 33,908 private dwellings defined as a separate set of living quarters with a private entrance either from outside the building or from a common hall, lobby, vestibule or stairway inside the building. The entrance to the dwelling must be one that can be used without passing through the living quarters of some other person or group of persons. StatCan indicates that there are 31,825 dwellings occupied by usual residents. A private dwelling occupied by usual residents refers to a private dwelling in which a person or a group of persons is permanently residing. Also included are private dwellings whose usual residents are temporarily absent on May 11, 2021. Other StatCan Information Household and dwelling characteristics Total - Occupied private dwellings by structural type of dwelling - 100% data31,825 Single-detached house12,750 Semi-detached house1,035 Row house1,930 Apartment or flat in a duplex3,170 Apartment in a building that has fewer than five storeys9,955 Apartment in a building that has five or more storeys2,150 Other single-attached house115 Movable dwelling: The category 'Movable dwelling' includes mobile homes and other movable dwellings such as houseboats, recreational vehicles and railroad cars 715 Assigned Risk LevelLow RiskModerate RiskHigh risk InsignificantMinorModerateMajorCatastrophicNo Action TakenNo Action Taken 1 10 100 1000 10000 Consequence Levels 3 lines of defenceYes RareUnlikelyPossibleLikelyAlmost Certain 1 10 100 1000 10000 Probability Levels 3 linesPub Ed.Insp.Resp.Pub Ed,Insp.Pub Ed,Resp.Pub Ed,Insp,ResponseInsp,Response Risk TreatmentAvoid the RiskMitigate the RiskAccept the RiskTransfer the Risk Saint John FD Geographic Profile Work Sheet \[a\] Emergency Vehicle Accident Tables; 2010-2019 National Safety Council \[b\] Interventions and controls to prevent emergency service vehicle incidents: A mixed methods review; David P. Bui, Samantha Balland, Casey Giblin, Alesia M. Jung, Sandy Kramer, Abigail Peng, Marie Corazon Ponce Aquino, Stephanie Griffin, Dustin D. French, Keshia Pollack Porter, Steve Crothers, Jefferey L. Burgess; Accident Analysis and Prevention \[c\] Preventing Emergency Vehicle Crashes: Status and Challenges of Human Factors Issues; Hongwei Hsiao, National Institute for Occupational Safety and Health, Morgantown, West Virginia, Joonho Chang, Dongguk University, Seoul, South Korea, and Peter Simeonov, National Institute for Occupational Safety and Health, Morgantown, West Virginia; HUMAN FACTORS Vol. 60, No. 7, November 2018, pp. 10481072 \[d\] Improving Out-of-Hospital Cardiac Arrest Survival RatesOptimization Given Constraints; Kevin G. Volpp, MD, PhD; Benjamin S. Abella, MD, MPhil; Journal of the American Medical Association Cardiology. \[e\]Relationship Between Emergency Medical Services Response Time and Bystander Intervention in Patients with Out-of-Hospital Cardiac Arrest; Yoshikazu Goto, MD, PhD; Akira Funada, MD, PhD; Yumiko Goto, MD, PhD; American Heart Association. \[f\] Evidence-Based Optimization of Urban Firefighter First Response to Emergency Medical Services 9-1-1 Incidents; Alan M. Craig, MScPl; P. Richard Verbeek, MD; Brian Schwartz, MD; Prehospital Emergency Care. \[g\] The Influence of Sociodemographic Factors on the Theoretical Effectiveness of Fire Prevention Interventions on Fatal Residential Fires; Marcus Runefors, Division of Fire Safety Engineering, Lund University, Lund, Sweden Finn Nilson, Department of Political, Historical, Religious and Cultural Studies, Karlstad University, Karlstad, Sweden and Centre for Societal Risk Research, Karlstad University, Karlstad, Sweden; Fire Technology, 57, 2433 2450, 2021. \[h\] --experimental evidence from Southern Sweden; Björn Sund, Carl Bonander, Niklas Jakobsson, Henrik Jaldell; Journal of Safety Research. \[i\] -social housing dwellings in New South Wales, Australia. Nargess Ghassempoure, W. Kathy Tannous, Kingsley E. Agho, Gulay Avsar, Lara A. Harvey, Translational Health Research Institute, Western Sydney University, Campbelltown, NSW 2560, Australia, School of Health Sciences, Western Sydney University, Penrith, NSW 2751, Australia, Fall, Balance and Injury Research Centre, Neuroscience Research Australia, Randwick, NSW 2031, Australia, School of Population Health, University of New South Wales, Kensington, NSW 2033, Australia, School of Business, Western Sydney University, Parramatta, NSW 2150, Australia, Rozetta Institute, The Rocks, NSW 2000, Australia; Preventative Medicine Reports. \[j\] Influence of advanced life support response time on out-of-hospital cardiac arrest patient outcomes in Taipei; Hsuan-An ChenID, Shuo-Ting HsuID, Ming-Ju Hsieh, Shyh-Shyong Sim, Sheng-En Chu, Wen-Shuo Yang, Yu-Chun Chien, Yao-Cheng Wang, Bin-Chou Lee, Edward Pei-Chuan Huang, Hao-Yang Lin, Matthew Huei-Ming Ma, Wen-Chu Chiang, Jen-Tang Sun; PLOS One. \[k\] Beware a Culture of Busyness; Organizations must stop conflating activity with achievement; Adam Waytz, March April Issue, Harvard Business Review \[l\] Response Times: Myths, Measurement and Management; Jay Fitch PhD; Journal of Emergency Medical Services. \[m\] Necessity of Fire Department Response to the Scene of Motor Vehicle Crashes; Deborah L. Funk, MD, NREMT-P, Jonathan F. Politis, BA, NREMT-P, Mara Earlean, MD, And Edward T. Dickinson, Md, NREMT-P \[n\]Can emergency medical dispatch systems safely reduce first-responder call volume? Prehosp Emergency Care, David C Cone, Nicholas Galante, Donald S MacMillan \[o\] Predicting the Need for Extrication in Traffic Accidents Reported to 911: Is Anyone Pinned/Trapped? \[p\] Defective Designs in Airbag Technology; From the Forum: University of Tennessee Legal Journal; 2015 \[q\] A late and failure of airbag deployment case study for drivers of passenger cars in rear-end collisions. George-Radu Toganel and Adrian Ovidiu Soica 2017 IOP Conf. Ser.: Mater. Sci. Eng. 252 012020 \[r\]OSHA Hazard Information Bulletins Automobile Air Bag Safety; Safety Hazard Information Bulletin on Automobile Air Bag Safety; August 30, 1990 \[s\] U.S. Fire Administration Emergency Vehicle Safety Initiative; Interagency Agreement No. 2009-DE-R-103 and awarded by the National Institute of Justice (NIJ), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) to the U.S. Fire Administration (USFA). \[t\] Causes and Prevention Measures of Secondary Rear-end Accidents in the Rescue of Highway Traffic Accidents; YU Qing-yuan; Kunming Fire Service Training School, Kunming 650208, China; Procedia Engineering. \[u\]Reduced frequency and severity of residential fires following delivery of fire prevention education by on- duty fire fighters: Cluster randomised controlled study; Joseph Clare, Len Garis, Darryl Plecas, Charles Jennings; Journal of Safety Research. \[v\] Contrary to profit-making organizations, the objective of public sector organizations is to provide accessible and qualitative services, to satisfy public needs and to use available resources effectively and efficiently. The for any organization to act effectively without having its performance measured. The Aspects of Performance Measurement in Public Sector Organization; Procedia - Social and Behavioral Sciences 213 (2015) 314 320; Ingrida Balaboniene, Giedre Vecerskiene; Kaunas University of Technology, Lithuania \[w\] Barriers and Facilitators for Implementation of Individualized Fire Safety (IFS) in Sweden; Johanna Gustavsson, corresponding author Gunilla Carlsson, and Margaret S. McNamee; Fire Technol. 2021; 57(5): 27072736. Published online 2021 May 26. doi: 10.1007/s10694-021-01138-6 \[x\] Swedish Vision Zero policies for safety A comparative policy content analysis; Ann-Catrin Kristianssen a b, Ragnar Andersson a, Matts-Åke Belin c d, Per Nilsen; Safety Science Volume 103, March 2018, Pages 260-269. October 11, 2023 Honorable Gary Crossman Minister of Environment and Local Government Province of New Brunswick 39 Railway Crescent Hampton, New Brunswick E5N 5L2 Subject: Full and Dear Minister Crossman, We are writing as the members of the Fundy Regional Service Commission, to express our collective concerns and shared distress of our region regarding the devastating incident at the American Iron and Metal (AIM) facility in Saint John on September 14, 2023. The City of Saint John, its residents, and those throughout the Fundy Region have harboured its incompatibility with our community values and aspirations. As our region ardently works to bolster its tourism sector, enhance the beauty and utility of its waterfront, and establish a secure, appealing environment for its burgeoning population, the continued operation of AIM in its present location stands as a disconcerting contradiction to these ambitions. We commend the swift action taken by the provincial government and Port Saint John in setting up a task force to thoroughly investigate the events at AIM and the ensuing suspension of its operations. Such a decisive response reflects the commitment to fully understand the extent of the incident and ensure the safety and welfare of the entire Fundy Region. Yet, we echo the sentiments of residents and elected officials throughout our region by emphasizing the imperative need for an exhaustive and independent compliance with their Approval to Operate. This investigation should provide an in-depth review of AIM's adherence to operational protocols, potentially revealing longstanding issues that may have played a part in the recent disaster and should be made available to the public upon completion. th We recognize and appreciate the dedication of the first responders on September 14, as well as the members of the newly formed task force, and its mandate for a comprehensive fire investigation. Nevertheless, the breadth of investigation must also encompass an assessment of AIM's operational history. The residents and businesses of our region must be assured nequivocally in line with the highest benchmarks of safety, environmental stewardship, and community respect. Themembers ofthe Fundy Regional Service Commission wholeheartedly align with citizens from across our region in seeking an exhaustive resolution to this matter. We offer our full cooperation to your office, the task force, and all associated bodies, and emphasizeour mutual commitment to the welfare, health, and prosperity of the Fundy Regionand New Brunswick at large. Sincerely, Fundy Regional Service Commission John MacKenzie, Director Fundy Regional Service Commission MatthewAlexander, Alternate Directorfor Nancy Grant, Director Fundy Regional Service Commission Bruce Dryer, Alternate Directorfor Ray Riddell, Director Fundy Regional Service Commission Page 2of 3 Robert Doucet, Director Fundy Regional Service Commission Brittany Merrifield, Director Fundy Regional Service Commission cc: Hon. Blaine Higgs, Premier of New Brunswick, Government of New Brunswick Hon. Glen Savoie, Minister of Local Government, Government of New Brunswick Page 3 of 3 Submitted on Mon, 10/16/2023 -14:53 Submitted by: Anonymous Submitted values are: About Person/Group Submitting First name Faye Last name Theriault Name of organization/group (where applicable) Dyslexia Support New Brunswick Canada FB Group Mailing Address Telephone Email If you do not wish to have your personal information (address, phone number, email) become part of the public record, please check this box. No About your Submission Topic of submission October 8 is currently International Dyslexia Day. World Dyslexia Day is an initiative coordinated by our International Dyslexia and other specific learning disabilities observatory (IDEA). Our aim is to raise the profile of this learning disability (dyslexia) that impacts so many world wide. We need your help. So many of our children feel alone. We want to show them that Dyslexia is World Wide. Please join your voice to our international one. Purpose for submission (what is the ask of council): 1) we are looking for a letter of support to request that the Canadian Government and the United Nations declare October 8 as World Dyslexia Day. 2) A Proclamation similar to other large cities declaring October as Dyslexia Awareness Month Executive summary Last year, for the first time, we held an event at the United Nations Headquarters in New York City to request the official declaration of 8 October as World Dyslexia Day. The website www.8oct.org and email op@disfam.org are available for further clarification. My name is Faye Theriault, I am a grandmother, I am a tutor, an advocate for the Right to Read and I am also 1 in 5. Please excuse any spelling or grammar mistakes. From:City of Saint John, New Brunswick <webform-noreply@saintjohn.ca> Sent: Tuesday, October 24, 2023 11:12 AM To: Common Clerk <commonclerk@saintjohn.ca> Subject: Webform submission from: Request to Present to Council Form \[ External Email Alert\] **Please note that this message is from an external sender. If it appears to be sent from a Saint John employee, please forward the email to spamsample@saintjohn.ca or contact IT Service Desk at 649-6047.** Submitted on Tue, 10/24/2023 - 11:11 Submitted by: Anonymous Submitted values are: About Person/Group Presenting First Name: THOMAS Last Name: EDOYE Name of Organization/Group (where applicable): WE BELIEVE Address: Day Time Phone Number: Email If you do NOT wish to have your personal information (address, phone number, email) become part of the public record, please check this box. No About your Request Topic of Presentation: We Believe Programs and Projects in Saint John Purpose for Presentation (what is the ask of Council): Discuss the activities, programs, and projects of We Believe with the Council members and how their support of such programs can help in resolving some of the challenges within the community. Background Information: WE Believe works hand in hand with numerous volunteer organizations across the maritime provinces and the state of Maine. Today, WE Believe also engages the entire community to support our youth. Youth are connected with local and global charities and businesses to help them accomplish their goals and develop leadership and socialpreneur/entrepreneur skills. Are you making a request for funding? Yes Subject: Top 10 Housing Accelerator Fund Best Practices Primary Author Input from Council Input from Staff David Hickey Proposed Motion: Moved that council direct the COA to review the Top 10 Housing Accelerator Fund best practices with urgency. Further, that the COA be directed to deliver a report detailing action and steps that will be taken in order to address each of the ten items to su Application at the next meeting of council. Background Information: 1. Reason for the motion: seriousness in taking on the housing crisis in this community and focus on supporting our Housing Accelerator Application. 2. Context of the motion: support the implementation of our strategies laid out in the Affordable Housing Strategy adopted by council, as well as the measures outlined in our application. This funding is critical to tackling the housing crisis in this community and would show real results in getting more people off the streets and into safe and suitable affordable housing. 3. Solution being proposed: Having staff review and develop a strategy for each of these 10 federal Accelerator and potential support the creation of more affordable housing with by adopting relevant recommendations from the top 10 list. Top 10 Housing Accelerator Fund best practices 1. End exclusionary zoning a. Stop low-density zoning and regulation that excludes housing types such as affordable and social housing in residential areas. b. Encourage high density by allowing mixed-use development and high-density residential as-of-right within proximity to urban cores and transit corridors. c. This includes adopting by-laws to adopt more as-of-right zoning measures, from the number of units to storeys. 2. Make municipally owned lands available for housing through strategies such as disposition, acquisition and/or pre-development. 3. Increase process efficiency by implementing new technologies or software to speed up development approvals, such as e-permitting. 4. Prioritized/enhanced development approval process for rental and affordable housing. 5. Comprehensive review of development charges and fee schedules including waivers, with a focus on permits associated with affordable housing. 6. Reduce or eliminate parking standards to increase project viability, density and reduce carbon footprint. 7. Eliminate restrictions related to height, setbacks, building floor area and others to allow a greater variety in housing types, including accessory dwelling units. 8. Develop affordable housing community improvement plans or strategies/plans for the rapid deployment of affordable housing. 9. Design and implement guidelines or pre-approved building plans for missing middle housing or specific accessory dwelling unit types such as laneway housing or garden suites. 10. Develop grant programs encouraging the development of housing types that align with the Housing Accelerator Fund such as missing middle, row homes, purpose-built rental and/or that promote new/innovative construction techniques (modular, pre-fab, mass timber construction, etc.). M&C No.2023-230 Report DateOctober 23, 2023 Meeting DateOctober 30, 2023 Service AreaCorporate Services SUBJECT: Purchase and Sale Agreement for 901 Foster Thurston Drive (former Cherry Brook Zoo) EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL Following an expression of interest and at the direction of Committee of the Whole, an agreement has been negotiatedfor the sale of 20acres of landto 647012N.B.Ltd.which was formerly used for the Cherry Brook Zoo.The Agreement of Purchase and Sale contains a buy back provisionshould the proponent not proceed with the intended development as well as a first right of refusal should the proponent wish to sell the property. COUNCIL RESOLUTION That the City enter into an Agreement of Purchase and Sale generally in the form as presented to Committee of the Whole atis meeting held October 30, 2023, with 647012N.B.Ltd. for the sale of a portion of the lands formerly comprising the Cherry Brook Zoo, and that the Mayor and City Clerk be authorized to execute the said agreement of Purchase and Sale and any other documents necessary to effect the transaction. M&C No.2023-232 Report DateOctober 25, 2023 Meeting DateOctober 30, 2023 Service AreaCorporate Services SUBJECT: Labour and Employment Matter EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL During the strike by CUPE Local 486 additional operating expenses were incurred and paymentof suchrequiresCommon Council approval. . COUNCIL RESOLUTION (1)That management and professional staff be compensated at straight time at their regular wage rate or granted lieu time for all hours worked beyond 35 and up to 40 regular weekly hours to support business continuity throughout the duration of the CUPE Local 486 strike.