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2024-10-28_Agenda Packet--Dossier de l'ordre du jour /źƷǤ ƚŅ {ğźƓƷ WƚŷƓ /ƚƒƒƚƓ /ƚǒƓĭźƌ aĻĻƷźƓŭ aƚƓķğǤͲ hĭƷƚĬĻƩ ЋБͲ ЋЉЋЍ 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 ЍʹЌЉ Ʀ͵ƒ͵Ͳ Ћ CƌƚƚƩ .ƚğƩķƩƚƚƒͲ /źƷǤ Iğƌƌ 1.1 Approval of Minutes 68(1) 1.2 Land Matter 68(1)(d) 1.3 Financial Matter 68(1)(c) 1.4 Legal Matter 68(1)(f) 1.5 Land Matter 68(1)(d,f) 1.6 Land Matter 68(1)(d) Ville de Saint Jean Séance du conseil communal Lundi le 28 octobre 2024 18 h e 2 étage de la salle du conseil communal, hôtel de ville Nous utiliserons un moyen de communication électronique lors de cette réunion. Le public peut assister à la séance en personne à la salle du conseil ou la regarder sur le site Web de la ville (www.saintjohn.ca) ou sur Rogers TV Comité plénier 1. Ouverture de la séance Si vous souhaitez obtenir des services en français pour une séance du conseil communal, veuillez communiquer avec le bureau du greffier communal au 658-2862. privé en vertu des dispositions prévues au paragraphe 68(1) de la \[ƚź ƭǒƩ ƌğ ŭƚǒǝĻƩƓğƓĭĻ ƌƚĭğƌĻ. Le conseil/comité prendra une ou des décisions à cet égard au cours de la séance publique : e 16 h 30 clôture du comité plénier salle du conseil au 2 étage 1.1 Approbation du procèsverbal 68(1) 1.2 Question foncière 68(1)(d) 1.3 Question financière 68(1)(c) 1.4 Question juridique 68(1)(f) 1.5 Question foncière 68(1)(d,f) 1.6 Question foncière 68(1)(d) Séance ordinaire 1. Ouverture de la séance 1.1 Reconnaissance territoriale 1.2 Hymne national 2. Approbation du procès-verbal 2.1 Procèsverbal du 15 octobre 2024 5. 5.1 Subdivision 35, rue Water Fundy Quay (NID 55235113 et 55235105) (Recommandation dans le rapport) 5.2 Rapport dimpact sur les loisirs dété 2024 (Recommandation : Recevoir pour information) 5.3 Renouvellement de lentente relative aux services de contrôle des chiens (Recommandation dans le rapport) 5.4 Entente d 2 (Recommandation dans le rapport) 6. Commentaires présentés par les membres 7. Proclamation 8. Délégations et présentations 8,1 Conseil des arts de la collectivité de Saint Jean 8.2 Envision Saint John 9. Audiences publiques 10. Étude des arrêtés municipaux 10.1 Projet de modification du plan municipal 0, promenade Alloy (Lettre de 30 jours) 10.2 Présentation publique Projet de modification du plan municipal avenue Sunnyside 10.3 Présentation publique Projet de modification du plan municipal 0, promenade Bayside 11. Interventions des membres du conseil 12. Affaires municipales évoquées par les fonctionnaires municipaux 12.1 Modération de la circulation Ralentir davantage la vitesse des véhicules pour des routes plus sûres à Saint John 13. Rapports déposés par les comités 13.1 Comité sur la croissance : Programme de subvention pour le Fonds pour accélérer la construction de logements (FACL) 13.2 Comité des finances : Projet de budgets dinvestissement du Fonds général et du Fonds des services publics pour 2025 14. Étude des sujets écartés d 15. Correspondance générale 15.1 R&L Paxton : Installation de caméras et de radars au niveau des feux de circulation (Recommandation : Renvoi au comité de la sécurité publique) 16. Ordre du jour supplémentaire 17. Comité plénier 17.1 Essai de semaine de travail comprimée 17.2 échange de terres avec Timothy et Donna Collins du Haut Loch Lomond échange de terres 17.3 Poursuite judiciaire contre BGC Engineering Inc. Et al (West Wells) 17.4 Initier le droit de premier refus et né pour le 75, rue Symthe (NID 55024251) 17.5 ès anticipé Projet de réalignement de Retail Drive 17.6 Nominations recommandées aux comités 18. Levée de la séance COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 MINUTES REGULAR MEETING COMMON COUNCIL OF THE CITY OF SAINT JOHN OCTOBER 15, 2024 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: Mayor Donna Noade Reardon Deputy Mayor John MacKenzie Councillor-at-Large Gary Sullivan Councillor Ward 1 Greg Norton Councillor Ward 2 Barry Ogden Councillor Ward 3 Gerry Lowe Councillor Ward 3 David Hickey Councillor Ward 4 Greg Stewart Councillor Ward 4 Paula Radwan, virtual participation Absent: Councillor-at-Large Brent Harris Councillor Ward 1 Joanna Killen Also Present: Chief Administrative Officer B. McGovern Chief Financial Officer K. Fudge General Counsel M. Tompkins Commissioner Utilities & Infrastructure Services I. Fogan Fire Chief R. Nichol Commissioner Human Resources S. Hossack Commissioner Growth & Community Services A. Poffenroth Director External Relations L. Caissie Commissioner Public Works & Transportation M. Hugenholtz City Clerk J. Taylor Deputy City Clerk P. Anglin 1 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 1.Call to Order 1.1 Land Acknowledgement Councillor Ogden 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 Symphony Youth Orchestra performed O Canada by video. 2. Approval of Minutes 2.1 Minutes of October 1, 2024 Moved by Deputy Mayor MacKenzie, seconded by Councillor Sullivan: RESOLVED that the minutes of October 1, 2024 be approved. MOTION CARRIED. 3. Approval of Agenda Moved by Deputy Mayor MacKenzie, seconded by Councillor Sullivan: RESOLVED that the agenda for October 15, 2024 be approved with the addition of Item 17.1 Bill of Sale Equipment Damascus Restaurant: City Market; 17.2 Amended rezoning requirement in APS of former Belyea Arena; and 17.3 Date of Coming-into-Force for Stop Up and Closure of Retail Drive. MOTION CARRIED. 4. Disclosures of Conflict of Interest Councillors Stewart and Radwan declared a conflict of interest with items 5.6 and 17.3. Item 5.6 was removed from the Consent Agenda and forwarded for discussion and vote as item 14.1. 5. Consent Agenda 5.1 RESOLVED that as recommended in the submitted report M&C 2024-267: Assent to Money-in-Lieu of Land for Public Purposes 7-9 Berryman Street (PID 55191449), Common Council assent to money-in-lieu of Land for Public Purposes for the proposed subdivision at 7-9 Berryman Street. 5.2 RESOLVED that as recommended in the submitted report M&C 2024-271: Proposed Public Hearing Dates for 9 Austin Lane, 49 Quinton Avenue and 35 University 2 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 Avenue, Common Council schedule a public hearing on Monday, December 9, 2024, at 6:30 p.m. for a rezoning application submitted by Brandon Cleghorn c/o Don-More Surveys and Engineering for 9 Austin Lane (PID 00403972 (portion); a rezoning application submitted by KL Concepts Ltd. for 49 Quinton Avenue (PIDs 55031827, 00402651, 55031819); and a Section 59 Amendment Application submitted by Plazacorp Property Holdings Inc. for 35 University Avenue (PID 55221717) to be held in the Council Chamber, City Hall 2nd floor, 15 Market Square, Saint John, NB. 5.3 RESOLVED that as recommended in the submitted report M&C 2024-276: Provincial Municipal Highway Partnership Program Application Common Council approve the amended application for funding under the Provincial-Municipal Highway Partnership Program for 2027-31 and direct staff to submit the updated application to the Department of Transportation and Infrastructure (DTI). 5.4 RESOLVED that the Council Community Fund application submitted by Mayor Noade Reardon for P.R.O Kids for $1500, be approved. 5.5 RESOLVED that as recommended in the submitted report M&C 2024-253: Disaster Mitigation and Adaptation Funding Saint John Wastewater Flood Protection Project, the City enter into an Agreement with Infrastructure Canada for funding under the Disaster Mitigation & Adaptation Fund, in the form as presented to Council at its October 15th, 2024, meeting; and that the Mayor and City Clerk be authorized to execute said Agreement. 5.6 Removed for discussion as item 14.1 5.7 RESOLVED that as recommended in the submitted report M&C 2024-270: Mobile Voice and Data Services Contract Award, the City enter into an Amendment No. 2024-270 providing mobile voice and data services to the City, for a 2-year contract with an option for four (4) 1- years, and that the Mayor and Clerk be authorized to execute the said Amendment and any document ancillary thereto or necessary to effect the transaction. 5.8 RESOLVED that as recommended in the submitted report M&C 2024-280: Spruce Lake Industrial Park Expansion Update, in consideration of the upcoming public hearing scheduled for November 12, 2024: 1. Council not proceed with the public hearing for this application on November 12, as scheduled.; and 2. Council direct the CAO to establish a Task Force, including city staff and Lorneville community leaders, to facilitate further discussions on the application which will inform Moved by Deputy Mayor MacKenzie, seconded by Councillor Sullivan: RESOLVED that the recommendation set out in each consent agenda items 5.1 5.5, and 5.7 and 5.8 respectively, be adopted and item 5.6 be referred to item 14.1 for discussion. MOTION CARRIED UNANIMOUSLY. 3 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 6.MembersComments Members commented on various local events. 7. Proclamation 8. Delegations / Presentations 8.1 Port City Power Basketball J. Dobbelsteyn President of Port City Power Basketball presented a sponsorship request. Moved by Deputy Mayor MacKenzie, seconded by Councillor Ogden: RESOLVED that the sponsorship request from Port City Power Basketball be referred to the Chief Administrative Officer for review and recommendation. MOTION CARRIED. 8.2 Fundy Regional Services Commission (FRSC) Budget Update P. Ouellette Executive Director FRSC provided the Commission Budget Update. Moved by Councillor Hickey, seconded by Deputy Mayor MacKenzie: RESOLVED that the Fundy Regional Services Commission Budget Update presentation be received for information. MOTION CARRIED. 9. Public Hearings 6:30 p.m. 10. Consideration of By-Laws 10.1 Zoning By-Law Amendment, Recission of Previous Conditions, and Section 59 rd Conditions 461-475 Millidge Avenue (3 Reading) Having been absent for the public hearing Mayor Noade Reardon was excused from voting on third reading on Items 10.1 through 10.3. Moved by Councillor Stewart, seconded by Councillor Ogden: RESOLVED that the by-law entitled -Law Number CP 111-180 A Law to Amend the Zoning By-amending Schedule "A", the Zoning Map of The City of Saint John, by rezoning a parcel of land having an area of approximately of area of approximately 5,827 square metres, located at 471 Millidge Avenue and 473-475 Millidge Avenue, also identified as PID Numbers 00041525 and 55147797 from One-Unit Residential (R1) and General Commercial (CG) to Mid-Rise Residential (RM), be read. MOTION CARRIED. The by-law entitled -Law Number CP 111-180 A Law to Amend the Zoning By-Law of The City of Saint John was read in its entirety. 4 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 Moved by Councillor Sullivan, seconded by Councillor Norton: RESOLVED that Common Council rescind the conditions imposed on December 13, 2021, rezoning of the property located at 461 Millidge Avenue, also identified as PID Number 00041517; and that Common Council, rescind the conditions imposed on September 7, 1999, rezoning of the property located at 473-475 Millidge Avenue, as amended on November 20, 2000, also identified as PID Number 55147797. MOTION CARRIED. Moved by Deputy Mayor MacKenzie, seconded by Councillor Radwan: RESOLVED that Common Council, pursuant to the provisions of Section 59 of the Community Planning Act, impose the following condition on the parcel of land having an approximate area of 5,374.89 square meters, located at 473-475 Millidge Avenue, also identified as PID Number 55147797: The continued use of the commercial sites be permitted under the General Commercial (CG) zone standards until the proposed residential development is complete. MOTION CARRIED. Moved by Councillor Sullivan, seconded by Councillor Hickey: RESOLVED that the by--Law Number CP 111-180 A Law to Amend the Zoning By-mending Schedule "A", the Zoning Map of The City of Saint John, by rezoning a parcel of land having an area of approximately of area of approximately 5,827 square metres, located at 471 Millidge Avenue and 473-475 Millidge Avenue, also identified as PID Numbers 00041525 and 55147797 from One-Unit Residential (R1) and General Commercial (CG) to Mid-Rise Residential (RM), be read a third time, enacted, and the Corporate Common Seal affixed thereto. MOTION CARRIED. Read a third time by title, the by-law entitled -Law Number CP 111-180 A Law to Amend the Zoning By-Law of The City of Saint John. 10.2 Zoning By-Law Amendment and Recission of previous Section 59 Conditions rd 665-669 Loch Lomond Road and 0 Commerce Drive (3 Reading) Moved by Councillor Lowe, seconded by Councillor Stewart: RESOLVED that the by--Law Number CP 111-181 A Law to Amend the Zoning By-amending Schedule "A", the Zoning Map of The City of Saint John, by rezoning a piece of land having an area of approximately 4.7 hectares, located at 665 Loch Lomond Road, also identified as PID 55102917, 669 Loch Lomond Road, also identified as PID 55102925, and 0 Commerce Drive, also identified as PID 00313155 from Business Park Commercial (CBP) to Corridor Commercial (CC) be read. MOTION CARRIED. The by-law entitled -Law Number CP 111-181 A Law to Amend the Zoning By-Law of 5 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 Moved by Councillor Stewart, seconded by Councillor Lowe: RESOLVED that Common Council, pursuant to the provisions of Section 59 of the Community Planning Act, rescind the conditions imposed on the April 9, 2002, rezoning, for the parcel of land having an area of approximately 2,870 metres squared, located at 669 Loch Lomond Road, also identified as PID Number 55102925; and That Common Council, pursuant to the provisions of Section 59 of the Community Planning Act, rescind the conditions imposed on the May 1, 2000, rezoning, for the parcel of land having an area of approximately 4.15 hectares, located at 0 Commerce Drive, also identified as PID Number 00313155. MOTION CARRIED. Moved by Councillor Hickey, seconded by Deputy Mayor MacKenzie: RESOLVED that the by--Law Number CP 111-181 A Law to Amend the Zoning By-amending Schedule "A", the Zoning Map of The City of Saint John, by rezoning a piece of land having an area of approximately 4.7 hectares, located at 665 Loch Lomond Road, also identified as PID 55102917, 669 Loch Lomond Road, also identified as PID 55102925, and 0 Commerce Drive, also identified as PID 00313155 from Business Park Commercial (CBP) to Corridor Commercial (CC) be read a third time, enacted, and the Corporate Common Seal affixed thereto. MOTION CARRIED. Read a third time by title, the by-law entitled -Law Number CP 111-181 A Law to Amend the Zoning By-Law of The City of Saint John. 10.3 Municipal Plan Amendment, Zoning By-Law Amendment, Section 59 Conditions rd and Subdivision Agreement 0 Nason Road / Martha Avenue (3 Reading) Moved by Deputy Mayor MacKenzie, seconded by Councillor Sullivan: RESOLVED that the by--Law Number CP 106-34 A Law to Amend the Municipal Plan By-redesignating on Schedule A of the Municipal Development Plan, land having an approximate area of 6.78 hectares, located on Nason Road, also identified as PID 55086227, from Park and Natural Area to Stable Area; and redesignating on Schedule B of the Municipal Development Plan, land having an approximate area of 6.78 hectares, located on Nason Road, also identified as PID 55086227, from Park and Natural Area to Stable Residential, be read. MOTION CARRIED. The by-law entitled -Law Number CP 106-34 A Law to Amend the Municipal Plan By- was read in its entirety. Moved by Councillor Lowe, seconded by Councillor Radwan: RESOLVED that the by--Law Number CP 106-34 A Law to Amend the Municipal Plan By-redesignating on Schedule A of the Municipal Development Plan, land having an approximate area of 6.78 hectares, located on Nason Road, also identified as PID 55086227, from Park and Natural Area to Stable Area; and redesignating on Schedule B of the Municipal Development Plan, land having 6 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 an approximate area of 6.78 hectares, located on Nason Road, also identified as PID 55086227, from Park and Natural Area to Stable Residential, be read a third time, enacted, and the Corporate Common Seal affixed thereto. MOTION CARRIED. Read a third time by title, the by-law entitled -Law Number CP 106-34 A Law to Amend the Municipal Plan By-Law of The City of Saint John. Moved by Councillor Hickey, seconded by Councillor Ogden: RESOLVED that the by--Law Number CP 111-182 A Law to Amend the Zoning By-amending Schedule "A", the Zoning Map of The City of Saint John, by rezoning a parcel of land having an area of approximately of area of approximately 6.77 hectares, located at 0 Nason Road/Martha Avenue, also identified as PID 55086227, from Future Development (FD) to High-Rise Residential (RH), be read. MOTION CARRIED. The by-law entitled -Law Number CP 111-182 A Law to Amend the Zoning By-Law of Moved by Councillor Lowe, seconded by Councillor Stewart: RESOLVED that Common Council, pursuant to the provisions of Section 59 of the Community Planning Act, impose the following conditions on the parcel of land having an area of approximately 6.77 hectares, located at 0 Nason Road/Martha Avenue, also identified as PID 55086227: a. That the proposed development incorporate walkways connecting the multi-unit buildings with the public sidewalk located on Martha Avenue. explore and recommend a greater threshold of road safety improvements which the city/developer would copay for said installation through the referenced developer agreement. A higher threshold of road safety improvements would include: i. both the recommended lower threshold improvements as well as others such as traffic calming elements on Martha Avenue that encourages greater dispersion of traffic to other neighbourhood streets such as Bonita Avenue and Micheal Crescent. c. That the owner/developer will contribute a small portion towards the instillation of a crosswalk crossing Mark Drive at Martha Avenue. d. An extension of fire hydrant service will be created with the placement of the new hydrant and the location such that the distance between the new hydrant and the FDC location are within 45 metres of the hydrant. MOTION CARRIED. Moved by Councillor Ogden, seconded by Councillor Sullivan: 7 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 RESOLVED that the by--Law Number CP 111-182 A Law to Amend the Zoning By-amending Schedule "A", the Zoning Map of The City of Saint John, by rezoning a parcel of land having an area of approximately of area of approximately 6.77 hectares, located at 0 Nason Road/Martha Avenue, also identified as PID 55086227, from Future Development (FD) to High-Rise Residential (RH), be read a third time, enacted, and the Corporate Common Seal affixed thereto. MOTION CARRIED. Read a third time by title, the by-law entitled -Law Number CP 111-182 A Law to Amend the Zoning By-Law of The City of Saint John. Moved by Deputy Mayor MacKenzie, seconded by Council Norton: RESOLVED that Common Council authorize the preparation and execution of one or more City/Developer Subdivision Agreements to ensure the provision of the required work and facilities related to road safety improvements and the installation of a crosswalk crossing Mark Drive. MOTION CARRIED. rd 10.4 Traffic By-Law Amendment Charlotte Street (3 Reading) Moved by Councillor Stewart, seconded by Councillor Lowe: RESOLVED that -Number MV-10.1 A By-Law to Amend a By-Law respecting the Traffic on Streets in the City of Saint John and amended to remove any existing on-street parking on the west side of Charlotte Street between Union Street and Broad Street, and to change the direction of traffic flow between Duke Street and St. James Street from two-way traffic flow to one-way traffic flow in the southerly direction, to allow for the installation of a southbound bike lane on the west side of Charlotte Street as part of the Charlotte Street Reimagination Project, be read. MOTION CARRIED. The by-law By-Number MV-10.1 A By-Law to Amend a By-Law respecting the Traffic on Streets in the City of Saint John and amendments thereto entirety. Moved by Councillor Sullivan, seconded by Deput Mayor MacKenzie: RESOLVED that the bylaw entitled -Number MV-10.1 A By-Law to Amend a By-Law amended to remove any existing on-street parking on the west side of Charlotte Street between Union Street and Broad Street, and to change the direction of traffic flow between Duke Street and St. James Street from two-way traffic flow to one-way traffic flow in the southerly direction, to allow for the installation of a southbound bike lane on the west side of Charlotte Street as part of the Charlotte Street Reimagination Project, be read a third time, enacted, and the Corporate Common Seal affixed thereto. MOTION CARRIED. 8 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 Read a third time by title, the by-By-Number MV-10.1 A By-Law to Amend a By-Law respecting the Traffic on Streets in the City of Saint John and amendments thereto rd 10.5 Parking By-Law Amendment Charlotte Street (3 Reading) Moved by Councillor Ogden, seconded by Deputy Mayor MacKenzie: -Number L.G.-8 A By-Law to Amend a By-Law respecting the Regulation of Parking be amended to remove any existing on-street parking on the west side of Charlotte Street between Union Street and Broad Street, and to change the direction of traffic flow between Duke Street and St. James Street from two-way traffic flow to one-way traffic flow in the southerly direction, to allow for the installation of a southbound bike lane on the west side of Charlotte Street as part of the Charlotte Street Reimagination Project, be read. MOTION CARRIED. The by-By-Number L.G.-8 A By-Law to Amend a By-Law respecting the Regulation of Parking in the City of Saint John and amendments thereto entirety. Moved by Councillor Lowe, seconded by Councillor Sullivan: -Number L.G.-8 A By-Law to Amend a By-Law respecting the Regulation of Parking be amended to remove any existing on-street parking on the west side of Charlotte Street between Union Street and Broad Street, and to change the direction of traffic flow between Duke Street and St. James Street from two-way traffic flow to one-way traffic flow in the southerly direction, to allow for the installation of a southbound bike lane on the west side of Charlotte Street as part of the Charlotte Street Reimagination Project, be read a third time, enacted, and the Corporate Common Seal affixed thereto. MOTION CARRIED. Read a third time by title, the by-By-Number L.G.-8 A By-Law to Amend a By-Law respecting the Regulation of Parking in the City of Saint John and amendments thereto 11. Submissions by Council Members 12. Business Matters Municipal Officers 13. Committee Reports ! 13.1 Finance Committee: 2025 Draft General and Utility Fund Capital Budgets ! Chair of the Finance Committee, Councillor Sullivan, presented the 2025 Draft General and Utility Fund Capital Budgets for review. The item will be re-submitted to a future meeting for adoption. Moved by Councillor Sullivan, seconded by Deputy Mayor MacKenzie: 9 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 RESOLVED that as recommended in the submitted report M&C 2024-264: 2025 Draft General and Utility Fund Capital Budgets Common Council receive for information the following: That the 2025 General Fund Capital Budget for $39,942,363 with a City Share of $21,140,000 and an Other Share of $18,802,363 be received for information; and That the 2025 Utility Fund Capital Budget for $14,067,165 with a Utility Share of $8,343,000 and an Other Share of $5,724,165 be received for information. MOTION CARRIED. ! 14. Consideration of Issues Separated from Consent Agenda Having declared a conflict-of-interest Councillors Stewart and Radwan withdrew for the discussion and vote of item 14.1 14.1 Contract 2023-27: Rothesay Avenue/Retail Drive Intersection Re-alignment Moved by Councillor Sullivan, seconded by Deputy Mayor MacKenzie: RESOLVED that: (A) Council provide pre-approval for the following projects contained in the proposed 2025 General Fund and Water & Sewerage Utility Fund Capital Programs: Other Share City Share 1) General Fund - Transportation Retail Drive (Oakland Street to Rothesay $3,387,635 $1,232,100 Realignment Avenue) 2) General Fund Urban and Rural Storm Retail Drive (Oakland Street to Rothesay $935,450 $341,000 Realignment Avenue) 3) Water & Sewerage Utility Fund Infrastructure Renewal - Sanitary Retail Drive (Rockwood Avenue to Civic #16) $350,000 --- Area (Other Share CCBF Funding 2024-2028 Program) (B) Contract No. 2023-27: Rothesay Avenue/Retail Drive Intersection Re-alignment project be awarded to the low tenderer, Galbraith Construction Ltd., at their tendered price of $5,796,833.75 (including HST) as calculated based on estimated quantities, and further that the Mayor and City Clerk be authorized to execute the necessary contract documents. MOTION CARRIED. 15. General Correspondence 15.1 Lorneville Trail Riders Club 57: Request to Amend Municipal Traffic By-laws (Recommendation: Refer to Public Safety Committee) Moved by Deputy Mayor MacKenzie, seconded by Councillor Sullivan: RESOLVED that the Lorneville Trail Riders Club 57 request to amend Municipal Traffic by-laws be referred to the Public Safety Committee. 10 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 MOTION CARRIED. 16. Supplemental Agenda 17. Committee of the Whole 17.1 Bill of Sale Equipment Damascus Restaurant: City Market Moved by Deputy Mayor Mackenzie, seconded by Councillor Sullivan: RESOLVED that as recommended by the Committee of the Whole, having met on October 15, 2024, the City accept the sale of equipment as listed in the bill of sale attached as part of M&C 2024-273 with House of Damascus Restaurant Inc.; and that the Mayor and City Clerk be authorized to execute any necessary documents. MOTION CARRIED. 17.2 Amended zoning requirement in APS of former Belyea Arena Moved by Deputy Mayor MacKenzie, seconded by Councillor Lowe: RESOLVED that as recommended by the Committee of the Whole, having met on October 15, 2024, the resolution regarding the sale of lands at 400 Lowell Street passed on October 1, 2024, be amended as follows: (1) That, subject to a corporation titled Belyea Village Ltd. being properly constituted under the laws of the Province of New Brunswick, the City enter into an Agreement of Purchase and Sale with Belyea Village Ltd. generally in the form as presented to Committee of the Whole at its meeting held October 15, 2024, for the sale of the property located at 400 Lowell Street (PID 00394940 & PID 00471540), and that the Mayor and Clerk be authorized to execute the said Agreement of Purchase and Sale and any other documents necessary to facilitate the transaction; and (2) That the proceeds of the sale of the said transaction, as stated in the said Agreement of Purchase and Sale, be deposited into the Strategic Real Estate Reserve. MOTION CARRIED. Having declared a conflict-of-interest Councillors Stewart and Radwan withdrew for the discussion and vote of item 17.3. 17.3 Date of Coming-Into-Force for Stop Up and Closure of Retail Drive Moved by Councillor Sullivan, seconded by Councillor Norton: RESOLVED that as recommended by the Committee of the Whole, having met on October 15, 2024, the amendment to By-law Number L.G. 4.1, A By-law Respecting the Closing of Roads, Streets or Highways in the City of Saint John, relating to the stop up and closure of a portion of Retail Drive, which received third reading 20, 2024 meeting, shall come into force thirty (30) days following the issuance of a Certificate of Final Completion for the Retail Drive Re-Alignment Project, as defined at s. t Project, and, in any event, no later than March 31, 2027. 11 COMMON COUNCIL / CONSEIL COMMUNAL October 15, 2024 / le 15 octobre 2024 MOTION CARRIED. Councillors Stewart and Radwan re-entered the meeting. 18. Adjournment Moved by Councillor Lowe, seconded by Councillor Stewart: RESOLVED that the meeting of Common Council held on October 15, 2024, be adjourned. MOTION CARRIED. The Mayor declared the meeting adjourned at 7:30 p.m. 12 Staff Recommendation for Council Resolution Property: 35 Water Street (PIDs 55235113 and 55235105) Council Meeting: October 28, 2024 Item: Required: Recommendation (Y/N) Municipal Plan No Amendment Zoning By-Law No Amendment Recission of No Previous s. 39/s. 59 Conditions Section 59 No Conditions Section 59 No Agreement Section 131 No Agreement Other No 1. That Common Council assent to the vesting of Land for Public Purposes shown on the tentative plan of subdivision. 2. That Common Council assent to all necessary Local Government Services Easements to be determined during detailed design. Date:October 3, 2024 To:PlanningAdvisory Committee From:Growth &Community Services Meeting:October 8, 2024 SUBJECT Applicant:Fundy Quay Developments Inc. Landowner:Fundy Quay Developments Inc. and the City of Saint John Location:35Water Street PID:55235113and 55235105 PlanDesignation:Primary Centre Existing Zoning:Waterfront Commercial Integrated Development (CWID) Application Type:Subdivision Jurisdiction: The Community Planning Actauthorizes the Planning Advisory Committee to advise Common Council concerning the acceptance of Land for Public Purposes dedications. The Subdivision By-law authorizes the Planning Advisory Committee to approve an access other than a public street when advisable for the development of land. EXECUTIVE SUMMARY This application involves the transfer of land between the City and developer of Fundy Quay along with vesting the extension of Harbour Passage as Lands for Public Purposes(LPP). The Page 1of 4 Fundy Quay Developments Inc.South Market WharfOctober 3, 2024 subdivision requires approval from the Planning Advisory Committee due to the vesting of LPP and the creation of a lots that do not front on a public street. RECOMMENDATION 1. That Common Council assent to the vesting of Land for Public Purposes shown on the tentative plan of subdivision. 2. That Common Council assent to all necessary Local Government Services Easements to be determined during detailed design. 3. That the Planning Advisory Committee approve the creation of the proposed lots and parcels that do not abut a Public Street. DECISION HISTORY In January of 2022, Common Council rezoned the site to Waterfront Commercial Integrated Development (CWID) and imposed Section 59 conditions on the proposed Fundy Quay development. In January of 2023, Common Council amended the Section 59 conditions to allow for greater flexibility in the developments phasing in construction. ANALYSIS Proposal This application is seeking to subdivide PID 55235105 and 55235113 to transfer land from the City to the developer of the Fundy Quay project. A parcel of land is also being transferred from the developer o the City. The disposition of the parcels are as follows: Lot 1 to be retained by the City. Lot 2 and Parcel 3 to be transferred to the developer of Fundy Quay. Parcel 3 is the area of the site where the first building is being constructed. Parcel B to be transferred to the City. A parcel land to be vested as Land for Public Purposes. This parcel contains the recently constructed portion of Harbour Passage. Site and Neighbourhood The subject site is in the Uptown area of Saint John, abutting Water Street and a slip controlled by Port Saint John. The site was rezoned to Waterfront Commercial Integrated Development (CWID) in early 2022 and Section 59 conditions related to the phased development were amended in early 2023. A slip is located south of the site with Port lands further to the south along Water Street being developed into a container village. Market Square and Ihtoli-Maqahamok (The Gathering Space) are located north of the site. A mix of residential and commercial uses are located along the west side of Water Street and in the surrounding Uptown area. Page 2of 4 Fundy Quay Developments Inc.South Market WharfOctober 3, 2024 Municipal Plan and Central Peninsula Secondary Plan (CPSP) The development is located within the Uptown Primary Centre designation of the Municipal Plan, recognized as the City's most concentrated area of mixed-use development, featuring The site is also governed by the Central Peninsula Secondary Plan (CPSP), adopted in 2020. Under this plan, the site falls within the Uptown Core and Central Waterfront areas, where the CPSP outlines key development guidelines. of Fundy Quay will increase residential density and commercial activity, contributing to growth in one of the City's key Primary Centres. This aligns with several key policies in both the Municipal Plan and the Central Peninsula Secondary Plan. Additionally, the extension of Harbour Passage along the quay will enhance the development's active waterfront features, while providing an important active transportation corridor. Lands for Public Purposes Although the City of Saint John has generally preferred to accept money-in-lieu of Lands for Public Purposes (LPP) in recent years, the extension of Harbour Passage along the waterfront and the edges of the Fundy Quay development aligns with direction provided by the Subdivision By-Law for the acceptance of Land for Public Purposes. The recently constructed Harbour Passage will be vested as Land for Public Purposes. As this active transportation infrastructure aligns with the active transportation routing identified in the Trails and Bikeways Strategic Plan, acceptance of Land for Public Purposes can be supported in this case. Private Access Subsection 15(2) of the Subdivision By-Law stipulates that each lot, block, or parcel in a proposed subdivision must either front a public street or have an alternative access, such as a private street, suitable for vehicle traffic and approved by the Committee as appropriate for development. Lot 1, Parcel C and Parcel B will not abut a Public Street. The overall development of the site will eventually involve a private access into the site from Water Street which will provide for access to the development from Water Street. In the interim, access between lots created by the current subdivision plan and the Public Street network will be provided as follows: Lot 1 will be retained by the City and will benefit from access via City lands to the north of Lot 1 which provide access to Water Street as well as access through the Harbour Passage. These adjacent City lands also allow for access to Parcel B. Page 3of 4 Fundy Quay Developments Inc.South Market WharfOctober 3, 2024 Parcel C and Lot 3 will be both be owned by the developer of Fundy Quay. Access to Parcel C is provided via Lot 3 which will also be owned by the developer and fronts on a Public Street. Given this Staff recommend the Committee approve the creation of the proposed lots and parcels that do not abut a Public Street given satisfactory access exists. Local Government Services Easements A Local Government Services Easement is required through the central portion of the site to accommodate underground municipal infrastructure. The extent of this easement will be determined by City Staff prior to preparation of the Final Plan of Subdivision. Conclusion Staff recommend approval of the application as it conforms to the overall intent of the Municipal Plan and Secondary Plan and supports mixed-use intensification of a strategic development site in the Central Peninsula. ALTERNATIVES AND OTHER CONSIDERATIONS No alternatives were assessed. ENGAGEMENT Public In accordof Procedure, notification of the proposal was sent to landowners within 100 metres of the subject property on September 25, 2024. APPROVALS AND CONTACT Author Director Mark Reade Pankaj Nalavde P.Eng., MCIP, RPP MCIP, RPP Contact: Mark Reade Telephone: (506) 721-0736 Email: Mark.Reade@saintjohn.ca Application: 24-0262 APPENDIX Map 1: Aerial Photography Map 2: Future Land Use Map 3: Zoning Submission 1: Subdivision Plan Page 4of 4 TVNNFS!SFDSFBUJPO Bopuifs!cvtz!tvnnfs!jt!jo!uif!cpplt!gps!sfdsfbujpo!jo!Tbjou!Kpio/!Xjui!qsphsbnt!uibu!ibwf!cffo!b! tvnnfs!tubqmf!gps!efdbeft-!up!csboe!ofx!jojujbujwft!mbvodife-!Dpnnvojuz!Tfswjdft!tvqqpsufe! qmfouz!pg!pqqpsuvojujft!gps!Tbjou!Kpio!djuj{fot!up!fokpz!b!gvo!boe!bdujwf!tvnnfs/!! 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Brent McGovern RECOMMENDATION It is recommendedthat Common Council authorize Mayor andCityClerk to execute the attached Agreement between the City of SaintJohn and Saint John Shelter Ltd. (doing business as Saint John SPCA AnimalRescue). EXECUTIVE SUMMARY The existingService Agreement with Saint John SPCA Animal Rescuefor dog control and limited cat control services is set to expire at the end of October.As this expiry date neared, staff sought out bidsthrough a competitive processfor these services. One bidwas receivedfrom thecurrent provider, theSaint John SPCA Animal Rescue. The Saint John SPCA Animal Rescuehas been providingdog control and limited cat controlservicessince 2012. Staff has been pleased with theperformance delivery of Saint John SPCA Animal Rescue for the duration of thecontracts and recommend their services continue. The terms of the Agreement attached aresimilar to those of the lastcontract. Service levels, response times and hours of response are allunchanged. In terms of costto the City, the proposed contract includes a 6percent increase over the next 12 months and an increase of 3.5percenteach yearfor theremainder of the contract.These increases align with inflation that was previously experienced and account for future inflation. PREVIOUS RESOLUTION N/A - 2 - REPORT The City has had a service agreement with Saint John SPCA Animal Rescue for dog control and limited cat control since 2012. Prior to this time, the Animal Rescue League provided animal control services for the City dating back to the early 1990's. Staff has been very pleased with the services provided by Saint John SPCA Animal Rescue. They consistently meet service level requirements and there are very few complaints received with respect to the service they provide the City. Staff recommend that the City continue the relationship through a contractual arrangement. Saint John SPCA Animal Rescue will continue their services to the City as per the terms outlined in the attached Agreement and as the of the Dog Control By-law. The current agreement expires on October 31, 2024. A new contract has been proposed and accepted by Saint John SPCA Animal Rescue, and a copy of the Agreement is included for Council's review. Some of the services the Saint John SPCA Animal Rescue will provide through the proposed contract include: Administration and maintenance of a dog licensing system as required by the Local Governance Act. Response to complaints concerning the full spectrum of dog control bylaw provisions, including dogs running at large, bites, or attempted bites on people, barking, poop and scoop, licensing and diseased and injured dogs, Response to reports of stray cats that are diseased or injured to such an extent that the only appropriate and humane response is to euthanize such feline, Dog control services during regular hours of 8am to 8pm Monday to Friday and 9am-5pm Saturday and Sunday, and; Preparation of monthly reports that detail the services provided. Under the terms of the Agreement, the City agrees to: Pay to Saint John SPCA Animal Rescue: o $106,000+HST for the period of November 2024 to October 2025 o $109,710+HST for the period of November 2025 to October 2026 o $113,550+HST for the period of November 2026 to October 2027 o $117,525+HST for the period of November 2028 to October 2028 o $121,638+HST for the period of November 2028 to October 2029 Allow Saint John SPCA Animal Rescue to keep the fees paid for licensing and impound fees collected; and Provide Saint John SPCA Animal Rescue with license tags and forms. - 3 - The previous contractual term was for 2 years, whereas in the past they have typically been for a 5-year period. This was done to allow additional time for inflation to stabilize so a longer agreement could be entered into. As expiry of the 2-year agreement neared, staff commenced a competitive bidding process, and one bid was received. From there, the terms provided above were negotiated with the Saint John SPCA Animal Rescue. The new agreement will allow for the continuation of dog control and limited cat control services at an increased price to account for inflation. STRATEGIC ALIGNMENT The Agreement will provide the City with dog licensing services and enforcement of the Dog Control By-law in alignment SERVICE AND FINANCIAL OUTCOMES Dog control and limited cat control services will continue at regular service levels for a 5-year term. The cost of the services are as follows: $106,000+HST for the period of November 2024 to October 2025. $109,710+HST for the period of November 2025 to October 2026. $113,550+HST for the period of November 2026 to October 2027. $117,525+HST for the period of November 2028 to October 2028. $121,638+HST for the period of November 2028 to October 2029. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Supply Chain Management provided support and input in the competitive bidding and negotiation process. General Counsel drafting the attached Agreement. Strategic Services reviewed draft agreement and is in agreement with the staff recommendation. Strategic Services has reviewed both the report and the agreement and concurs with the recommendation. ATTACHMENTS Dog Control Service Agreement COMMON COUNCIL REPORT M&C No.2024-284 Report DateOctober 21, 2024 Meeting DateOctober 28, 2024 Service AreaFire and Emergency Management Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Rob NicholChief Rob NicholJ. Brent McGovern RECOMMENDATION Resolved that Common Councilenterinto the Mutual Aid Memorandum of Understanding between the Royal Associ Saint John Fire Departmentand that the Mayor and CityClerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY This report outlines the proposed Memorandum of Understanding (MOU) between the Saint John Fire Department (SJFD) and the New Brunswick Royal ,Zone 2. The MOU aims to formally include the SJFD in the existing mutual aid agreement of Zone 2, enhancing emergency response capabilities and resource sharing among the involved parties. Following a request from SJFD presented during the Zone 2 meetingon September 18, 2024, the membership voted to accept SJFD into the mutual aid agreement under the terms specified in this MOU. The agreement emphasizes collaborative response protocols, resource allocation, and participation in joint training exercises to ensure effective and coordinated emergency response. Key amendments to the existing mutual aid agreement include the introduction of a new indemnification clause, updated insurance requirements, and specific definitions to clarify the responsibilities of the responding and requesting departments. The MOU will commence upon execution of the required documentsand will remain effective until a new mutual aid agreement is signed, with provisions for termination by either party with 30 days' written notice. PREVIOUS RESOLUTION N/A - 2 - REPORT The Saint John Fire Department is part of the 2 as defined by the Province of New Brunswick which consists of the following fire departments: Hampton Fire Rescue Nauwigewauk Fire Department Peninsula Fire Department Kennebecasis Valley Fire Department Simonds Fire Department Long Reach Fire Department Upham Fire Department Grand Bay-Westfield Fire Department Greenwich Fire Department Welsford Fire Department Musquash Fire Department Saint John Fire Department Mutual aid is an agreement to assist neighbouring departments when an incident is beyond the scope of their response capabilities. This is a reciprocal relationship where assistance is provided without expectation of being compensated for the response. The agreement is designed to improve the efficiency and effectiveness of fire services across the region. assistance will only occur on very large-scale, long duration events due to distance between departments. The types of response requested under this mutual aid agreement may consist of water tanker staffing, specific equipment or command staff or a combination of either. There may be instances where requests for services or equipment are not considered a mutual aid response. The fire departments listed above, with the exception of Saint John Fire Department, formally agreed to assist each other in the event of fires or other emergencies that may require assistance mitigating an incident beyond the capabilities of their local resources by renewing a mutual aid agreement on st December 31, 2023. The MOU was developed to formalize the inclusion of SJFD in Zone 2's mutual aid agreement. Although never formalized SJFD has provided aid and has received aid from Zone 2 departments. The collaborative efforts outlined in the MOU are critical for maintaining high standards of emergency response and ensuring the safety of the communities served by both parties. The MOU is required as SJFD was not in a position to sign the mutual aid st agreement on December 31, 2023. Instead, the department opted to hold off and exercise the option to join afterwards. The renewed agreement was distributed to all departments in Zone 2 and our General Counsel Office (GCO) reviewed the agreement. The GCO identified a few areas that had potential to - 3 - expose the City of Saint John (COSJ) to risk. As a result, several amendments were proposed to reduce the risk to the City and other parties involved in the agreement. Key amendments to the existing mutual aid agreement include the introduction of a new indemnification clause, updated insurance requirements, and specific definitions to clarify the responsibilities of the responding and requesting departments. The MOU addresses the amendments proposed by the COSJ. Following a formal written request from SJFD presented during the Zone 2 meeting on September 18, 2024, the Zone 2 membership voted to accept SJFD into the mutual aid agreement under the terms specified in this MOU, pending execution of required documents. The MOU will commence upon execution of the required documents and will remain effective until a new mutual aid agreement is signed, with provisions for termination by either party with 30 days' written notice. The adoption of this MOU represents a significant step towards enhancing cooperative emergency response efforts and resource sharing among fire departments in the region. The inclusion in the mutual aid agreement formalizes our past practice of participating in mutual aid and receiving aid from our neighbouring communities. In addition, the agreement emphasizes collaborative response protocols, resource allocation, and participation in joint training exercises to ensure effective and coordinated emergency response. STRATEGIC ALIGNMENT The Mutual Aid agreement supports the Council Priorities of Belong and Perform. SERVICE AND FINANCIAL OUTCOMES N/A INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Strategic Services Insurance and Risk ATTACHMENTS 2024 Zone 2 Final Mutual Aid Agreement Mutual Aid Memorandum of Understanding with Saint John Fire Department Zone Two Mutual Aid Agreement st This agreement made on December 31,2023 Between: Hampton Fire Rescue Nauwigewauk Fire Department Peninsula Fire Department Kennebecasis Valley Fire Department Simonds Fire Department Long Reach Fire Department Upham Fire Department Grand Bay-Westfield Fire Department Greenwich Fire Department Welsford Fire Department Musquash Fire Department Definitions "Emergency" means any present or imminent serious incident that in the opinion of the Fire Chief of the Requesting Party cannot be brought under control by use of the available local Emergency Resources and that require prompt coordination or action or special regulation of persons or property to protect health, safety or welfare of people, or to limit property damage; "Emergency Resources" means all persons, equipment and material held by, in the service of, or directly available to the fire department of a Party; "Fire Chief" means for each Party, the senior municipal employee responsible for the fire service of the Party or his/her delegate; "Mutual Aid" means Emergency Resources provided by a Party outside that Party's jurisdictional boundaries to a Party requesting the Emergency Resources; "RequestingDepartment" means a Party requesting Mutual Aid under this Agreement; and "Responding Department" means a Party providing Mutual Aid under this Agreement. Article 1Mutual Aid Agreement 1.1 The Fire Departments listed above agreed to assist each other in the event of fires or other emergencies that may require assistance mitigating an incident beyond the capabilities of their local resources.It is recognized that some departments assistance will only occur on very large-scalelong duration events due to distance between departments. 1.2 The types of response requested under this mutual aid agreement may consist of: water tanker manpower;specific equipment or command staff or combination ofeither. Should the requesting department require specific services or equipment that they do not provide or have,this may not be considered a mutual aid response. 1.3 This agreement will be known as the zone two mutual aid agreement 1.4 The Parties agree to consult, on a regular basis, through their Fire Chiefs on the best ways to achieve the optimum deployment of Emergency Resources to control Emergencies within the areas covered by this Agreement Article 2 -Implementation 2.1 If,in the opinion of the incident commander of a fire or emergency,mutual aid assistance is required,the parties to this agreement shall respond to a request for assistance to the extent they are able, keepingin mind any demands that are being made on their personnel and equipment at the time. 2.2 Should a fire department be unable to provide mutual aid due to an emergency within its own jurisdiction or the lack of personnel or equipment,itshall not be compelled to respond nor shall it be excluded from this agreement in future because of its inability or incapacity to respond. 2.3 Should a fire department,while providing mutual aid,have an emergency within its jurisdiction it shall be able to recall its apparatus and personnel to provide emergency response to its own community. 2.4 Upon arriving at the scene of the fire or emergency the responding fire department will report to the incident commander and receive instructions and assignedduties. 2.5 Any standardoperating guidelines or incident command system documents jointly developed or implemented by the participating departments under this mutual aid agreement will form part of this agreement as an appendix and willbereviewed annually by the fire departments. 2.6 Theincident commanderof the department requesting mutual aid shall be in command at the scene of the fire or emergency and is ultimately responsible for the safety of all personnel on scene. The responding departmentshave the authority to decide on the extent of firefighting involvement of their firefighting personnel. 2.7 Should the department requiring mutual aid require additional staffing,they must make a specific request through their dispatch. When additional staffing issupplied the respondingdepartmentshavethe option of sending a chief officer to the scene who will work with the incident commanderand direct theircrew. 2.8 Therequesting department may request additional command staff for assistance from neighbouring departments. Should the receiving department not have a chief officer on scene initially, the receiving department may request an outside chief officer to take command. There must be radio communications to identify the incident commander. The outside chief officer shall have the same authorityas would the receiving department officers. Article 3 Equipment Responsibilities 3.1 In instances where equipment is loaned to a member of the zone without personnel from the loaning department to operate or care for the equipment,the department receiving the equipment assumes all responsibility for repair or replacement of the equipment if any damage is caused while in their possession. 3.2 In instances where equipment and personnelto operate the equipment is made available under this agreement the department receiving the equipment is not responsible for any damages. 3.3 Each department shall provide to the chair of the zone two group on an annual basis a current list of resources available to other departments through this agreement. Article 4 Area of Protection 4.1 The normal areas of jurisdiction of each party to this agreement are considered the areas where this agreement will apply. Article 5 Instructions 5.1 The Fire Chief of each department will ensure that their personnel receive instruction concerning the terms of this agreement on an annual basis so that the agreement will be carried about in an efficient manner. Article6Insurance 6.1 Each fire department will maintain its own public liability and property damage insurance in an amount of not less than $5 million for each occurrence and will ensure that it has the same coverage for any assistance provided to another fire department under the terms of this agreement each fire department will provide evidence of this insurance to any other department if requested 6.2 Each fire department shall be responsible for providing WorkSafe (WSNB)coverage for its members. Article7Training 7.1 The departments who are part of this agreement shall conduct an exercise annually in order to maintain efficiency and working together. 7.2 The exercises conducted may be of the full-scaleevent or table top style and could also be at the command staff level. Article 8 Opting Out 8.1 This agreement will continue in force until notification in writing by a party or parties intending to opt out. Notice of this intention shall be delivered in writing to each party this agreement at least 30 days prior to the department opting out. 8.2 If at any time a fire department wishes to become a party to this agreement a request in writing to a party to this agreement may be presented to themembership. A special meeting may be called to discuss the application. Acceptance requires the written consent of at least 2/3 of the parties to this agreement Article 9 Conflict Resolution 9.1 Incase of any dispute arising between two or more Parties as to their rights and obligations under this Agreement, a Party shall be entitled to give the other Party or Parties notice of such dispute and to request a dispute resolution process between the Fire Chiefs and Chief Administrative Officers of the affected Parties. 9.2 Ifthe dispute is not resolved within sixty (60) days,the Parties shall employ alternative dispute resolution procedures involving nonbinding mediation of the dispute by a neutral third party. Type text here Appendix A Incident Command System Introduction The incident command system is designed to apply management principles to an emergency incident. Incident command offers a practical framework for emergency operations and allows for the effective integration of the efforts of on-scene personnel. Incident command facilitates an organized and orderly tactical operation and concentrates efforts on a common goal. It eliminates to be the responsibility of one individual. The incident command system is intended to be modular; any or all portions of the system may be activated as conditions warrant. Small incidents may require that only the incident commander (IC) be identified. Larger incidents will require that all components of the system are put in place and followed by on-scene personnel. The IC has the overall responsibility for managing the incident. Simply stated, the IC has complete authority and responsibility for the incident. If a higher-ranking officer wants to effect a change in the management of an incident, this person must be on the scene of the incident and then utilize the transfer of command procedure. The ICS should not drive the incident the incident drives the ICS. Do not fill out the incident command system at the expense of tactically covering the fire. Definitions Accountability Boardprovides command with information concerning the location of SCBA teams and other information such as members in staging, rehab, and other personnel assignments. Benchmarksa standard by which something can be measured or judged. Formal announcements(radio transmissions to command) that a particular activity or assignment has been completed. BIR.Brief Initial Report is the message that is relayed from the first arriving apparatus officer when they arriveon scene to the remaining responding personnel and apparatus. Chain of commanddividing and grouping of members into crews at emergency incidents defines the lines of authority and responsibility. The object of the ICS is to assign each officer/crew leader a specific assignment/task. Once that assignment has been given and received the crew officer's job is to focus on that task. Command Postthe location from which primary command functions are executed. Typically located in a secure position away from excessive noise and distractions. Command posts are developed in proportion to the incident being managed. Remove removing occupants from a building or hazard area. Evacuatean emergency order for all firefighters (or other responders) to leave an area as fast as possible Teamteams shall consist of a team leader and a maximum of three firefighters assigned to his/her command and control. Team Leadera member assigned by the IC to lead a crew of firefighters for a specific tactical assignment in the absence of a company officer. Typically, a team leader will be asenior member with the requisite experience to direct the operation of the team. Divisionmeans of dividing the incident into specific areas allowing us to give direction and communicate with specific areas of the structure or scene without causing confusion. Fast Attack Modea division of mobile command. Refers to situations that require immediate In these situations, the IC goes with the crew and maintains command through use of the portable radio until relieved of current assignment or command is transferred to another officer. Freelancingself-assignment of firefighting personnel and resources as they arrive at an emergency incident. The ICS does not permit freelancing in any form. Grouprefers to more than one team being assigned to complete an assigned task. (Example: attack group) Group Supervisor officer in charge of two or more teams. Hot Zoneany location(s) that may pose a safety and/or health risk to firefighters due to, but not limited to, the presence of products of combustion, hazardous or otherwise oxygen deficient or oxygen enriched atmosphere or the potential for any IDLH atmosphere,hazardous equipment or operations or the potential for any of these situations to exist. Warm Zoneinside the exterior exclusion zone (taped off area), for emergency responders only Exclusionary Zonean aspect of safety that should not be overlooked is that safety of involved personnel from outside agencies, onlookers and displaced occupants. Their safety may be better protected if scene tape is used to establish an exclusion zone that only fire/emergency personnel can enter. Incident Action Plana plan consisting of strategic goals, tactical objectives, and support requirements for the incident. All incidents require an incident action plan. For simple incidents the plan does not need to be written. For large or complex incidents, the plan should be documented in writing. Incident commander (IC)the individual who establishes the strategy and tactical priorities and is in command and control of an emergency incident. Investigative Modea division of mobile command. Refers to situations that generally require investigation by the initial arriving officer and lasts as long as the first arriving officer is the lone officer on the scene. The IC should go with a crew to investigate while utilizing a portable radio to update in-coming crews. Mobile command is used where, because of limited resources, the initial arriving officer is immediately required to either investigate the situation or be actively involved in controlling the situation. It is made up of two distinct modes; investigative mode and fast attack mode. Officermay refer to a company officer, a senior firefighter or a person in charge of a specific task in the capacity of team leader. Outside Agencyall agencies assisting the KVFD at emergency incidents. P.A.R.Personnel Accountability Report Rehab rehabilitation within the KVFD Incident Command System is a function to provide at scene personnel with an area to rest, replenish fluids, and have their basic and minor medical needs met. Shelter in Place -act of seeking safety within the building one already occupies or being advised by first responders to stay in place until evacuated. Sit-RepSituation Report provides information to the IC and responding personnel of the conditions encountered and the status of the task assigned, and actions taken orgoing to be taken. The information provided shall follow the format of location, conditions, actions and needs (LCAN report) Size-upthe ongoing process of evaluating a situation to determine what has happened, what is happening, and what is likely to happen, and what resources will be needed to resolve the situation. Span of Control The effective span of control for emergency operations is considered to be three to seven with the optimal being five. Staging an area identified by the IC where resources gather and standby while awaiting assignment from the IC. Usually, a staging officer is assigned to report the resources available to the IC and assign tasks to available crews. Static/Strategic commandcertain incidents by virtue of their size, complexity, or potential for rapid expansion require immediate, strong, direct overall command. In such cases the first arriving officer will initially assume a safe command position and maintain that position until relieved by a chief officer and a permanent command post is established. Structure Descriptiongiven during the BIR, the description of the structure is given using simple terminology and/or the common name of a structure. (i.e., Quint 1 is on scene at two-story home with attached garage; or, Engine 2 is on scene at Kingsway Nursing home) Tasktactical event within the IAP ordered by the incident commander, such as attack, search, or ventilation. Unified commandstandard method to coordinate command of an incident when multiple agencies have jurisdiction, authority or expertise. Incident Priorities The incident commander is responsible for the completion of the incident priorities as follows: Firefighter safety our community calls us to a real or perceived emergency to solve a problem. To help them solve their problem, we must take every effort to control actions that may cause us to become part of the problem. If one of our firefighters becomes trapped, lost or injured we will immediately place their welfare as high a priority as the civilian rescue, depending upon the situation presented Civilian safety when the incident commander has determined that crews can effectively operate in a risk-managed manner, we next need to provide for the safety of citizens (victims and bystanders) Identify and stop the problem -confine, control, extinguish, and attend to the patient or o except those involving emergency medical calls Conserve property salvage and overhaul at structure fires, service calls including water problems, smoke/odour removal etc., are all examples of property conservation Environmental protection -minimizing a hazardous materials spill or allowing a toxic chemical to burn are examples of command identifying a threat to the environment and implementing tactical decisions to mitigate the problem To achieve these priorities, the IC must define the following: Incident objectives statements of guidance and direction that are achievable, measurable, and necessary for the selection of the appropriate strategy and the tactical direction of resources. (SMART Objectives) Strategy general plan or direction selected to accomplish incident objectives. Tactics deploying and directing resources on an incident to accomplish the objectives designated by current incident strategy. Establishing Command At any incident involving two or more crews, a formal announcement of command must be made. Command maybe assumed by the first arriving company officer or the highest-ranking company/chief officer depending on the type and scope of the incident. The first company officer or chief officer on scene shall size-up the incident and provide a brief initial report (BIR) regarding the conditions found. The BIR from the cab of the vehicle should include: Confirm Address Simple description of incident (for fires, include property type) What is showing (either nothing, smoke or fire) The officer shall then conduct a 360 size-up of the incident and provide a follow-up report. The initial incident commander shall remain in command unlesscommand is transferred to a chief officer or second arriving company officer or until the incident is stabilized and terminated. Command Options Investigation Mode/Nothing Showing Upon arrival, an incident may not have visible indicators of a significant event. These situations generally require investigation by the first-arriving crew, with other responding members -in crew should assume command and may go with the crew to investigate, using a portable radio to command the incident. Fast-Attack Mode assistance to carry out the critical operation. Examples include: Offensive fire attacks (especially in marginal situations) Critical life-safety situations (rescue) that must be achieved in a compressed time. Any incident where the safety and welfare of responders are of major concern. Working incidents that require further investigation by the company officer. Follow-Up Report Once the fast-attacking IC completes the 360 size-up of the property, a follow-up report shall be given to provide details of additional critical factors that were not visible at the time of the initial BIR and that could affect the original action being taken. The radio transmission shall also include that the 360 benchmark has been completed; if not, the second arriving company officer and/or chief officer will complete the 360. Incident Action Plan Developing an incident action plan, communicating the plan to company officers and monitoring progress towards its completion are three of the key responsibilities for the incident commander. Early in an incident, the IAP may not be written but it should be communicated and understood by all members operating on the fireground. Incident commanders are encouraged to use a command sheet during the incident; this helps prompt them on necessary tasks and can be the foundation for a writtenincident action plan. The successful development of an IAP includes: Size-upWhat happened prior to my arrival? What is continuing to happen as time goes by? What will continue to happen without intervention? Risk assessment Risk assessment is a continuous process for the entire duration of each incident. Determine mode of operation offensive operations, the risk to responders is worth the risk (no building is worth high-risk operations) Defensive operations means the risk is not worth the reward Set incident goals Life safety. Are there occupants in need of rescue or protection from the fire? Incident stabilization. What needs to happen to make the situation better? Property conservation. What needs to happen to prevent further loss of property after the incident has been stabilized? Determine objectives needed to meet incident goals conduct a primary search, fire control, exposures protection, etc. Monitor progress have the incident goals changed? Is time passing with no measurable progress in fire or incident control? Command Post The incident commander shall establish the area to be used for the command post, usually a vehicle or a geographic area of an incident. This information should be included in the incident commander follow up report to PSCC. The location of the command post should be communicated all personnel en route to a scene or those on scene. The command post should identified as a vehicle, command board or other location preferably marked by a green flag or flashing light. Transfer of Command Command is transferred to improve the quality of the incident command organization. The arrival of a higher-ranking chief officer does not automatically mean that transfer of command has occurred. Command is only transferred when the transfer of command procedures has been completed. Personnel being relieved of command will be reassigned as needed. Transfer of command happens automatically when the on-call chief arrives at an incident and assumes command with PSCC. Transfer of command will only take place when both officers involved are physically present at the incident scene. Both officers involved in the transfer of command will communicate directly, preferably face-to-face, and exchange relevant information The report given to the new incident commander during the transfer will include; General situation and status Incident conditions Operational strategy Completion of the tactical objectives Safety considerations Deployment status: Assignments of all companies working or staged Incident Scene Designation To use division terminology effectively, the incident site shall be broken down to facilitate coordination at the scene. Incidents shall be designated as follows: C Side B SideD Side A Side (typically street facing) at the discretion of the incident commander. incident commander may direct the placement Any exposures will be designated by the side of the building they are on (ex. Exposure B) For multi-story buildings, each floor may also be called by name; i.e., first floor, second floor, etc. or by division. (Division 1, 2, etc.) For larger structures, they may be broken down into smaller segments using the same format as above. C B D A Front of Building Terminating Command As the incident is stabilized and draws to a close, a formal retraction of the incident command system shall begin. If the incident is downgraded to a level where only a limited number of personnel are required, command may be transferred and control ofthe incident assigned to an officer remaining on scene. Incident Scene Risk Management life and property. No property is worth the life of a member of the fire department A basic level of risk is recognized and accepted, in a measured and controlled manner, in efforts that are routinely employed to save lives and property; however, no level of risk to responders is acceptable in situations where there is no potential to save lives or property. A higher level of risk is acceptable only when there is a realistic potential to save known endangered lives. This elevated risk shall be limited to operations that are specifically directed toward rescue and where there is a realistic potential to save person(s) known to be in danger. The incident commander makes strategic decisions with regard to whether he/she will use an offensive strategy or a defensive strategy in fighting a fire. Every fire ground situation will have its own unique circumstances which will have to be overcome to bring the situation under control. The first officer assuming command has a choice of offensive or defensive modes, and degrees of personal involvement in the tactical activities, but continues to be fully responsible for all command functions. work and must be abandoned. Offensive Mode In an offensive mode, the IC shall assess the risk to responders and take actions to reduce these risks. Should the IC choose the offensive mode, it means that carrying on an aggressive interior attack or rescue is worth the risk and that sufficient resources are available to meet the incident demands. Defensive Mode In a defensive mode, the risk versus gain to responders is too significant to make an interior fire attack or conduct an effective rescue. The probability of saving lives is highly unlikely and the risk to responders in attempting to save property outweighs the gain. Anytime the decision is made to switch from one operational mode to another, that the switch is communicated to all personnel at the incident and that confirmation of the change is received. Notification of the change shall be done over theradio by using emergency traffic radio procedures. Risk Assessment Rules of Engagement for Structural Firefighting No building or property is worth the life of a fire fighter. All interior firefighting involves an inherent risk Some risk is acceptable, in a measured and controlled manner. No level of risk is acceptable where there is no potential to save lives or savable property. All feasible measures shall be taken to limit or avoid risks through risk assessment by a qualified officer. It is the responsibility of the Incident commander to evaluate the level of risk in every situation. Risk assessment is a continuous process for the entire duration of each incident. If conditions change, and risk increases, change strategy and tactics. Initial Fireground Staffing The IC must use their knowledge and experience, along with best practices, to ensure the safety of on-scene personnel while bringing the incident to a completion as quickly and efficiently as possible. One of these issues is the limited number of personnel on scene during first critical few minutes of a response. The initial responding officer must use all tools available to them to make calculated, warranted decisions to deal with situation e.g., information received from dispatch, knowledge and experience, pre-plans, size up and available resources. They must show due diligence towards the safety of on-scene personnel with a high priority towards the protection of life and property. If a company arrives on scene at a working structural fire with IDLH and less than four persons on scene, the company shall wait until four persons are assembled on-scene before initiating interior fire attack or entry in the IDLH atmosphere unless there is a probability of a victim rescue as outlined below: Exceptions to 2 in/2 out If members are going to initiate actions that would involve entering a structure because of a probable or eminent life-threatening situation where immediate action may prevent a loss of life or serious injury, the IC shall carefully evaluate the level of risk that they would be exposed to by taking such actions. In all cases, a minimum of two people shall form the entry team. Such action is intended to apply only to those rare and extraordinary circumstances when, in the of life or serious injury. We will risk a lot to save a lot, including doing rescues that are likely to save a life. Examples of actions that can be safely undertaken with less than four firefighters on scene include size up, establishing a water supply, exposure protection, transitional attack, and other exterior operations as deemed appropriate by the IC. Incident Safety Officer (ISO) The primary responsibility of the ISO at every incident is to protect the safety of the responders. The ISO should ensure that responders follow safe practices. The ISO can do this in a variety of ways. Some examples are to see that the responders: Wear full personalprotective equipment (PPE) Work in teams in hazardous areas Have backup personnel available to react to an unexpected event quickly (RIT) Use an accountability system to track personnel Follow departmental and recognized safety practices Follow safe practices during training exercises The incident command shall appoint an incident safety officer as soon as possible when: There is a structure fire The incident has a large geographic area At the discretion of the incident commander When necessary, the safety officer shall advise/recommend to command either the partial or complete evacuation of any unsafe area. If/when obvious and immediate danger is presented, the safety officer is authorized to personally order any work stopped. On completion of an incident, if any safety concerns have arisen during the incident, the safety officer shall submit a written report to the appropriate fire chief. Personnel Accountability Report As part of the accountability system, the incident commander, accountability officer, or safety officer may request a PAR from crews working out of sight. A PAR may be called as part of the normal monitoring of crews or when the incident commander (or other incident management positions) is concerned about the safety of the crew. A PAR will be requested using proper radio procedure; the response to the PAR will be given by the task leader and will include the number of the members of the team and their surnamesalong with their location (side/floor/division). Apparatus Staging All vehicle operators including apparatus and service vehicles should consider POSITIONING over PARKING at emergency scenes. Roles and Responsibilities In Level I Staging, the individual company officers of each individual responding apparatus shall select the appropriate location to stage. In Level II Staging, the incident commander chooses the site where incoming apparatus, equipment, crews and outside agencies stage. It is the responsibility of the operator of each vehicle to drive safely and prudently at all times. Vehicles shall be operated in compliance with the New Brunswick Motor Vehicle Act. This Act provides specific legal exceptions to regular traffic regulations which apply to fire department vehicles only when responding to an emergency incident. Emergency response does not absolve the driver of any responsibility to drive with due caution. The driver of the emergency vehicle is responsible for its safe operation at all times. Level I Staging Level I staging shall be used at all responses up to a first or regular alarm assignment. In level I staging, the individual company officers of each individual responding apparatus shall select the appropriate location to position/stage. This depends on the incident type, fire conditions, access, water supply and collapse potential. Aerial apparatus should attempt to position with the consideration of the potential use of the ladder further into the operation. Chief officers will position at their discretion, but usually as close as possible to the incident without creating an obstruction with their vehicles. LEVEL II Staging Level II Staging is used at large, complex incidents or incidents of long duration and consuming a large number of resources. These major incidents are beyond the first or regular alarm response. The key difference between level I and level II Staging is that in level I, the individual company officers determine the location at which they stage. In Level II Staging, the incident commander (or designate, ex staging officer) chooses the site where incoming apparatus, equipment, crews and outside agencies stage. In level II staging, once the staging area has been designated, all responding apparatus, equipment and crews go to that Level II Staging site and not to the incident scene. Once in the level II staging area, the incident commander or operations officer (if designated) orders apparatus, equipment and crews into the incident. Incident Scene Assignments Teams and Groups Teams and groups are established to achieve tasks at the emergency incident scene. A team shall consist of a team leader and a maximum of three firefighters. Groups shall be formed when the specific task to be completed requires the equivalent strength of two or more teams. The senior company officer will be in charge of the group and only they will communicate with the incident commander. Incident Commander Th incident commander is the individual who establishes the strategy and tactical priorities and is in command and control of an emergency incident. The incident commander should don the IC vest. Fire Attack The fire attack team(s) initiate and conduct fire attack for the duration of a fire incident. Once assigned fire attack, the team shall: Conduct a 360 prior to first entry Select the appropriate hose line Consider a transitional fire attack Identify and control the flow path Select the appropriate door for entry Force and control the door Advance to the seat of the fire Attack the fire and communicate progress and benchmarks with command Benchmark: Fire knocked down Benchmark (exposures): Exposure covered Benchmark (extension): Extension areas checked Primary Search The primary search is a priority of any fire incident and has a direct impact on the initial incident action plan. Usually, a primary search is done early in the incident and may be followed up with a secondary search. Once assigned primary search, the team shall: Obtain as much information as possible from command (confirmed victim? Fire attack team location?) Conduct a 360 as needed Determine the search starting point Determine the type of search to be conducted (left/right hand, oriented, VEIS, etc.) Conduct a risk assessment (hose line?) Communicate progress and benchmarks with command Benchmark: All clear (may be done by floor/area) Ventilation Ventilation helps the fire attack team manage the fire incident. Ventilation must be coordinated with the incident commander, and/or operations officer, and the fire attack team(s). Once assigned as ventilation, the team shall: Coordinate with command about the IAP and fire attack plan Once directed to the type of ventilation (roof, horizontal, PPV, etc.)gather the appropriate tools and equipment Prepare for ventilation and coordinate with the fire attack team(s) Communicate progress and benchmarks with command Benchmark: Ventilation complete Back-Up The back-up team is distinct from the on-deck crew; the back-up line is a safety net for the team on the attack line. This safety net has two main functions: It provides primary egress protection for the initial attack crew and in the event that the volume of fire overwhelms the initial line,the backup line can move up to provide additional fire flow. The back-up team can also move up and take the place of the fire attack team with less interruption to the fire attack. Once assigned back-up, the team shall: Select the appropriate hose line Communicate with command (benchmark) Position the back-up line appropriately based on the conditions present, the position of the attack line, and lay-out of the structure (outside door, stair landing, floor below, etc.) Be prepared to manage fire conditions behind the fire attack team and be prepared to assume fire attack Benchmark: Back-up line in place On-Deck The on-deck team(s) are firefighting teams that are ready to be deployed into any role needed on the fireground. Once assigned as on-deck, the team shall: Gather all RIT equipment and stage it near the command post Conduct a 360 For structures two-levels and above, place ground ladders at potential egress points based on firefighting operations Monitor radio traffic Be prepared to be deployed into a firefighting task and initial RIT team Cycle through on-deck, to a task, to rehab, and back to on-deck On-deck team in place Rapid Intervention (RIT) RIT team(s) need to be ready to be deployed to assist or rescue firefighters who becomelost, trapped, or injured inside a structure fire. Once assigned to RIT, firefighters will not participate in any other fireground duties that compromise their ability to respond. Once assigned to RIT, the team shall: Gather required equipment and tools (if not already completed) Familiarize themselves (size-up) with the incident. Considerations will be given to the building structure, involvement of fire, location of teams and tasks, means of egress Monitor radio traffic and consult with the IC and accountability officer Be prepared for deployment into the structure Benchmark: Crew located Benchmark: Crew outside Group Supervisor When two or more teams are required to complete a task (e.g., fire attack) or the geography of an area is too large to manage, the IC may assign a group supervisor to oversee the task or area. The group supervisor differs from the operations officer in that they only focus on a specific task or geographic area. Coordinate with command on task instructions Inform team leaders and members that they are assigned Manage the task and communicate with the IC and operations officer Maintain the safety and accountability of teams working in their group The call sign for the group supervisor is related to the task (e.g., attack group, roof group, division 3). Accountability Officer The accountability officer is tasked to manage the operation of the personnel accountability system. Once assigned as the accountability officer, the member shall: Don the accountability vest Designate an accountability post (usually with IC) Ensure they are aware of all members on scene and have a PAT for each member Keep an ongoing awareness of locations of members on scene with a focus on teams working in a hot zone Call for a PAR as necessary Communicate and coordinate with command Operations Officer The operations officer reports directly to the IC and is responsible for the management of all tactical operations directly applicable to the IAP established by the IC. The operations officer activates and supervises organization elements, requests additional resources and directs their execution to fulfill the tactical objectives of the IAP. Once assigned as the operations officer, the member shall: Don the operations officer vest Communicate with command about the conditions and IAP Conduct a 360 Establish communication with crews inside a structure (PAR) Manage the tactics that support the strategy of the IAP Water Supply Officer The water supply officer is responsible for ensuring that water supplies are adequate for the fire attack water flow requirements. Once assigned as water supply, the member shall: Don the water supply vest Conduct a survey of the incident scene to ensure that all water supplies have been utilized or identified If available water supplies are inadequate, set up a water relay or shuttle Oversee pumping and relay operations to ensure an efficient use of equipment Liaise with public utilities Identify and access alternate sources of water Staging Officer For larger incidents that require multiple agencies and apparatus, a staging officer may be assigned to assist the IC with managing resources. Once a member is assigned as the staging officer, they shall: Don the staging officer vest Assist the Incident commander with the location, establishment, and operation of staging Co-ordinate with police for traffic and access control Responsible for inventory and management of regular and specialized equipment in the staging area Must be visible and accessible Advise the Incident commander of resources available Assist crews in responding to their assignments The radio call sign for the staging officer is Incident Safety Officer Once assigned as the incident safety officer, the member shall: Don the safety officer vest Complete a 360 survey of the incident and continue with regular 360 surveys throughout the incident Review the IAP with the incident commander Inspect the entire incident scene to ensure that all apparatus, equipment, and personnel are being used in a safe manner Ensure that the personnel accountability system is being utilized properly Inspect (within reason) the structural integrity of walls, floors, roofs, etc. where possible Work with police to ensure a safe perimeter is established and maintained. Advise command on safety matters advisor is an on-scene assistant for the incident commander. Once a member Assist in establishing command post and/or determining command post location Assist in setting up command post if not already completed Obtain cellphone from IC and answer phone/texts May obtain command binder and begin scribe duties Assist with obtaining preplan information Monitor radio traffic that pertains to command with special attention to key phrases/benchmarks Represent ICat command post during brief absences Advise the IC on strategy and tactics Personnel Accountability System (PAS) Incident commanders are responsible for ensuring that the appropriate level of accountability has been implemented to manage the incident Company officers/team leaders shall maintain an awareness of the location and condition of all assigned firefighters All firefighters are responsible to remain under the supervision of their assigned company officer/task leader (which may change during an incident) All members are responsible for knowing and following the personnel accountability system On the fireground, teams should stay together and should enter and exit the building together Personnel Accountability System Components Helmets: Chief officers shall wear white helmets, company officers shall wear red helmets, and firefighters shall wear black helmets. Personnel Accountability Tag (PAT): plastic tag displaying the department name and logo, to, rank, member number. Emergency medical and contact information will be provided on the folded inside of the tag for privacy purposes. The tag is part of an assembly consisting of: paper tag stock, plastic laminate, nylon tie, ring, and snap. Personnel will be issued one complete tag assembly. The PAT is for accounting for personnel on an emergency incident, not for maintaining accountability when members move from task to task. Colour coding of PAT White chief officers Red company officers Black firefighters Yellow non-entry firefighters Command Board: a clip board style whiteboard with space to attach a tactical worksheet, and other staff officers. Command Case: the portable hard case incident command management tool. ICsare encouraged to use the command case as a visible command post. Personnel Accountability System Levels Level 1 Level 1 accountability is the minimumlevel of PAS and is considered to be always active. Level 1 incidents include single engine incidents (EMS, service, fire alarm) or incidents with two engines where all members remain in line of sight of the company officers and/or incident commander. with members. Level 2 Level 2 accountability shall be implemented for structure fires, rescue incidents with a large geographic area, hazmat incidents, wildland fires, or at the discretion of the incident commander for incidents involving the on-duty personnel. For level 2: The incident commander is responsible for the accountability of members on the scene Each member will provide their PAT to the IC The incident commander shall maintain the PAT on the command board and arrange them by team assignment The incident commander shall ensure that they can account for all members inside the hot zone at all times; if not, they shall move to level 3 Level 3 Level 3 accountability shall be implemented when the IC cannot maintain accountability. For level 3: The incident commander will assign an accountability officer and delegate accountability to them Firefighters arriving to the incident will give their tag to the accountability officer Theaccountability officer will ensure they are aware of all members on scene and their team assignment The accountability officer will track the assignments of teams as they move in and out of the hot zone usingthe PAT or The accountability officer may recommend the establishment of groups or sectors to the IC to assist with accountability Termination Personnel accountability will be maintained until personnel and/or apparatus are released by command. Upon termination and release from the incident, the company officer and firefighters shall collect their PAT prior to leaving the scene. The IC may also downgrade to level 2 PAS as the incident is brought under control (moving into overhaul /salvage, personnel on-scene are reduced back to on-duty levels) Mayday Readiness and Response Definition of a Mayday Situation Any situation where a firefighter is unable to safely exit anIDLH zone, is injured, lostor an event that cannot be resolved by that individual within 30 seconds. Rule of Mayday Readiness times. This includes everyday preparation and prevention as well as the practiced ability to communicate and respond to a mayday scenario. Definition of Mayday Readiness In order to reach a position of mayday readiness, a firefighter must adopt an attitude and . Additionally, the NFPA 1500 Standard The most important factors for mayday prevention begin with the following operational standards: Working within an Incident Command System/Risk Management System Working within the incident action plan Always being accountable to someone within the incident command system (Never Freelance) Maintaining individual and crew air management Management of work cycles Monitoring distances traveled into buildings Layering of resources and providing for a tactical reserve Planning and acting out an exit plan In order to establish effective mayday readiness, it is necessary to recognize that mayday readiness has 2 components. These components are prevention and response. Task Level Mayday Readiness and Response Every firefighter has the responsibility to actively and routinely prepare for the prevention of mayday situations and the response to mayday situations. Individual firefighter responsibilities for mayday prevention include the following: Maintaining SCBA proficiency Practicing individual air management Ensuring the Low Air Alarm (EOSTI) does not activate in IDLH Use and care of personal protective equipment Portable radio proficiency and use Practiced crew communications Be familiar with all ICS PPG Company officer responsibility for mayday prevention includes: Integrating a daily SCBA check into the crew routine Ensuring the Low Air Alarm (EOSTI) does not activate in IDLH Practicing crew communication in the hazard zone Maintaining knowledge of portable radios and practicing their use Ensuring company officer responsibilities and expectations are clear to the entire crew Practicing and maintaining crew integrity/accountability Instilling the standard that firefighters should always stay on a hose line Be aware of daily staffing (number and composition) Be aware of current and forecasted weather Be familiar with all ICS PPG Incident commander/chief officer responsibility for mayday prevention include: Delivering regular training on individual and department level response to mayday situations (wall breech, disentanglement, ladder bail, practiced mayday scenarios) Be aware of daily staffing (number and composition) Be aware of current and forecasted weather Be familiar with all ICS PPG Ensuring a proper size-up (360) is completed at all incidents Ensuring an IAP is developed Ensuring the proper level of accountability is initiated Ensuring enough resources are available to manage the incident (if not, consider a defensive strategy) Emergency Traffic Any member on scene may broadcast an emergency message to convey information that can impact the safety of members at the incident; e.g., power lines down, collapse, water supply failure, etc. followed by the message. Mayday Response Firefighter/Company Officer A mayday is initiated by any member using the emergency button. Follow radio procedure for the assigned radio type. When operating under duress in a survival situation, consistent and relevant information must be passed between the Mayday firefighter and command. To help the firefighter and command communicate effectively, use the WHO WHAT WHERE format: WHOEngine 2 portable WHAT We had a ceiling collapse WHERE Division 1, A side These items do not have to be relayed to command in the exact order as in the acronym. The purpose of the acronym is to act as aprompt or reminder about specific or important information. Mayday is called by a firefighter or officer who has/is experiencing the following: Fall Confused Collapse Trapped, Caught Low on air (not enough to get out) Injured or ill Any member at an emergency scene is empowered to call a mayday when the above conditions exist. This can be during response,on scene of any incident or any time when a member becomes in trouble and a portable radio is available. Early identification of a mayday situation is critical. The longer it takes to declare a mayday situation the less likely a successful resolution is possible The mayday firefighter(s) should take the following steps; Stay calm; conserve air. Stay together Turn on flashlight (one at a time pointed upward) Use tool to make noise Activate PASS Seek exit or refuge Look for light, sounds, walls, windows, doors or doors Follow a hose line to an exit Go down steps unless they go to a basement or subfloor, (if unsure do not), movement down a division must be communicated to command Firefighters and company officers not involved in the mayday must stay on task and be prepared to give a PAR and for reassignment to assist with the mayday. Incident Command Once a Mayday is declared, the incident commander should: Transmit an emergency traffic message and begin communicating with the firefighters in distress. Verify the status of the other members of the team of the firefighter in distress Conduct a PAR for other members working on the fireground Assign a RIT operations officer Request additional resources Maintain control of the incident Rapid Intervention Team (RIT) Initial Two In/Two Out Except for a viable rescue, firefighters must not engage in interior structural firefighting in the absence of at least two standby fire fighters on the scene (which can include the engine operator). On Deck Team The on-deck team(s) are considered the initial (and possibly on-going) RIT team. Once assigned as on-deck, the team shall: Gather all RIT equipment and stage it near the command post Conduct a RIT 360 via size up on each division for multiple points of egress For structures two-levels and above, place ground ladders at potential egress points based on firefighting operations Monitor radio traffic Be prepared to be deployed into a firefighting task and initial RIT team Cycle through on-deck, to a task, to rehab, and back to on-deck Rapid Intervention Team Assignment A RIT team will be formed based on the incident size and scope. The RIT will consist of a team of at least two (preferably four) firefighters and the IC will designate one of the members as the RIT leader. RIT team(s) need to be ready to be deployed toassist or rescue firefighters who become lost, trapped, or injured inside a structure fire. Once assigned to RIT, firefighters will not participate in any other fireground duties that compromise their ability to respond. Once assigned to RIT, the team shall: Gather required equipment and tools (if not already completed) Familiarize themselves (size-up) with the incident. Considerations will be given to the building structure, involvement of fire, location of teams and tasks, means of egress Monitor radio traffic and consult with the IC and accountability officer Be prepared for deployment into the structure The RIT team is designated, announced via radio and assigned to a location by the incident commander. When assigned, the RIT leader will obtain a briefing from the incident commander and conduct a specific size up that focuses on: Fire location Interior team(s) entry point and location Critical fire ground factors (scene conditions & hazards) Type of construction and condition Air management (elapsed time) Firefighter fatigue Radio communications Potential firefighter rescue operations During size up, every RIT member will be assigned a primary function, if deployed and equipped for such function (air, water, radio, extraction). Water, A Radio and Extrication. Lead-Orientated Primary-patient Secondary-Packaging Support-Equipment/haul RIT shall be immediately ready for assignment wearing full protective clothing and SCBA in standby with a minimum of one portable radio for the team and preferably one radio for each member. The RIT leader must closely monitor the tactical radio channel at all times to maintain awareness of the activities and status of working firefighters. RIT Deployment It is beyond the scope of a policy or procedureto outline the responsibilities of a RIT team during a potential rescue. However, a RIT team will be deployed when a Mayday is called, a PAR is not answered in a reasonable time, or command is concerned about the welfare of a team working in a structure. MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING made in duplicate BETWEEN: THE SAINT JOHN FIRE DEPARTMENT, hereinafter referred to as "SJFD"; -and- ROYAL ASSOCIATION ZONE 2, hereinafter referred to as "Zone 2"; BACKGROUND This Memorandum of Understanding (MOU) outlines the terms and conditions under which the Zone 2 Fire Departments will accept the SJFD in the existing mutual aid agreement and with the agreed upon amendments to be implemented at the next renewal of the agreement. The goal of this agreement is to enhance the capacity and resources available to both parties in responding to emergency situations and ensuring the safety and well-being of the communities served. All parties agree to adhere to the existing Zone 2 Mutual Aid Agreement with the amendments listed in the agreement. th At a regular meeting of Zone 2 on September 18, 2024, the SJFD presented in writing a request to join the Zone 2 Mutual Aid agreement. By a 2/3 vote of the membership of Zone 2, a motion was passed to accept the SJFD into the mutual aid agreement based on the terms of this MOU. SCOPE Mutual Aid Inclusion: The Saint John Fire Department will be formally included in the mutual aid agreement of Zone 2 upon signing of this MOU with the amendments listed below. The agreement will be updated with these amendments during the next renewal of the agreement. Response Protocols: The Saint John Fire Department will adhere to the existing procedures outlined in the mutual aid agreement. Resource Allocation: Both parties agree to share personnel, apparatus, and equipment as necessary to effectively respond to incidents within the coverage area of all fire departments signed on to the agreement. Training and Exercises: The Saint John Fire Department will participate in any joint training and emergency preparedness exercises organized by Zone 2 to ensure interoperability and collaboration. 1 AMENDMENTS All parties agree to adhere to the following amendments to the existing Zone 2 Mutual Aid Agreement: Definitions "Responding Department" means a Party providing Mutual Aid under this Agreement. (new) Article 2 Implementation 2.7 The Requesting Department agrees to indemnify and hold harmless the Responding Departments, including their officers, agents, and employees, from any and all claims, liabilities, losses, damages, and expenses (including reasonable attorney fees) arising out of or related to the performance of duties under this Agreement. This obligation excludes any liabilities resulting from the negligence or willful misconduct of the Responding Departments, their officers, agents, or employees. This indemnification shall remain in effect even after the termination of this Agreement. (new) Article 6 Insurance 6.1 Each fire department will maintain its own public liability and property damage insurance in an amount of not less than $5 million for each occurrence and will ensure that it has the same coverage for any assistance provided to another fire department under the terms of this agreement each fire department will provide evidence of this insurance to any other department if requested. Each fire department is required to maintain public liability and property damage insurance, with coverage not less than $5 million for each occurrence. This coverage must also extend to any assistance provided to another fire department under the terms of this agreement. Upon request, each fire department must provide evidence of this insurance to any other department. (amended) 6.2 Each fire department shall be responsible for providing WorkSafe (WSNB) coverage for its members. Each fire department is responsible for ensuring that its members are covered by WorkSafe (WSNB) coverage. (amended) TERM This MOU will commence on the date of signing and will expire upon the signing of a new mutual aid agreement. 2 DEPARTMENTALREPRESENTATIVES Thefollowing officialsaredesignated as thedepartmentalrepresentativesforpurposes of thisMOUandany noticesrequired underthisMOUwillbedelivered asfollows: SAINT JOHN FIRE DEPARTMENT Date: Rob Nichol, Fire Chief, SJFD October 21st, 2024 Date: Michael Boyle, Zone 2 Chair 3 DATED this day of, 2024 IN WITNESS WHEREOF the parties have duly executed these presents the day and year above written by their duly authorized representatives. SIGNED, SEALED & DELIVERED In the presence of) ) ZONE 2 ________________________) ) ) )__________________________________ )Michael Boyle, Zone 2 Chair ) )THE CITY OF SAINT JOHN ) ) ) )_____________________________ ________________________)Donna Noade Reardon, Mayor ) ) ) )_____________________________ )Jonathan Taylor, Clerk ) ) )Common Council Resolution: _________________, 2024 ) 4 Laura Oland, Chair 2024 Presentation to Council Saint John Community Arts Board Art by William Martel City Collection people to live here as their community of choice.” embracing excellence, originality, diversity and artistic expression that inspires to the vitality of the Saint John community. Saint John is a vibrant creative centre “The Saint John Community Arts Board develops and promotes the arts as integral Commission de la Bibliothèque Le Sur Mer Canadian Society of Saint John, Stone - - Ampersand Collaborations Perluète, Symphony New Brunswick, Total grant awards $18,260.00Connection Dance Works, Industrial Parks Collective, Atlantic Canada Palestinian Society of Saint John, Symphony New Brunswick Inc, Third Space Gallery, Writers’ Federation of New Brunswick, InterAction School of Performing ArtsTotal grant awards: $21,740.00 Saint John Jewish Historical Museum, Uptown Saint John, IndoChurch/Waterloo Village Neighborhood Association, Third Space Gallery, Saint John Music Communities Inc., Cormoran Total grant awards: $20,000.00Symphony New Brunswick, Third Space, Imperial Theatre for Fog Lit Festival, Connection Dance Works, Saint John Horticultural Association, Symphonette by the Sea Spring/Summer 2023Fall/Winter 2023Spring/Summer 2024 Twice yearly Community Arts Grants Small Grants Committee Spring 2023: Amy Ash, Cassandra Edwards, Tracey BrownSpring 2024: David Adams, Dan Xu, Caroline Bell Summer 2024: Sheryl Crowley -- - Winter 2022Winter 2023Spring 2024 The Artist in Residence Program emphasizes interactive community engagement and encourages applicants to use the opportunity to collaborate with the city, all while developing and advancing their artistic practice. Artist in Residence person and on City Website (Shape Your City) - City received three sculptures in 2022 - Advocated for restoration and new homes for the Hooper Statues Consulted in Loyalist Plaza redesignSculpture Saint John Members served on jury for Indigenous Public Art installed in City HallMBA Student report on 1% for Public Art programs Public engagements: inFindings will be used for the development of policy and toolkits in 2025 ------- Development of Public Art Policy Public Art Works: Public Art Committee-- anniversary event th 3 Professional Development Workshops20$60,000 in Community Arts grants$29,000 in Artist in Residence grantsBoard Diversity Supporting local artists and events Board members attendance and promotion of Arts & Culture events Restoration of art workNew murals and art work installed in the city --------- Board’s Highlights over the last 2 years October 28, 2024 Her Worship Mayor Donna Noade Reardon and Councillors SUBJECT: Proposed Municipal Plan Amendment 0 Alloy Drive A Public Presentation was made on September 16, 2024 of a proposed amendment to the Municipal Development Plan which would redesignate on Schedule A of the Municipal Development Plan, land having an approximate area of 25.19 hectares, located on Alloy Drive, also identified as part of PID 55032924, from Rural Resource and Urban Reserve (outside of the Primary Development Area) to Employment Area (within the Primary Development Area); and redesignate on Schedule B of the Municipal Development Plan, land having an approximate area of 25.19 hectares, located on Alloy Drive, also identified as part of PID 55032924, from Rural Resource Area and Urban Reserve (outside of the Primary Development Area) to Heavy Industrial (within the Primary Development Area) to expand the Primary Development Area and Heavy Industrial designation for future use. The required advertising has been completed and attached you will find a copy of the public notice and application. No letters of opposition or support were received. If Council wishes, it may choose to refer the matter to the Planning Advisory Committee for a report and recommendation and authorize the necessary advertising with a Public Hearing to be held on Monday, December 9, 2024 in the Council Chamber at 6:30 pm, or not to proceed with the proposed amendment process and adopt a resolution to deny the application. Respectfully submitted, Jonathan Taylor City Clerk PROPOSED MUNICIPAL PLAN AMENDMENT RE: 0 Alloy Drive (part of PID 55032924) 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 25.19 hectares, located on Alloy Drive, also identified as part of PID 55032924, from Rural Resource and Urban Reserve (outside of the Primary Development Area) to Employment Area (within the Primary Development Area), as illustrated below. 2. Redesignate on Schedule B of the Municipal Development Plan, land having an approximate area of 25.19 hectares, located on Alloy Drive, also identified as part of PID 55032924, from Rural Resource Area and Urban Reserve (outside of the Primary Development Area) to Heavy Industrial (within the Primary Development Area), as illustrated below. REASON FOR CHANGE: To expand the Primary Development Area and Heavy Industrial designation for future use. 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, September 16, 2024. Written objections to the proposed amendment may be made to the Council, in care of the undersigned, by Wednesday, October 16, 2024. Enquiries may be made at the office of the City 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, City Clerk (506) 658-2862 PROJET DE MODIFICATION DU PLAN MUNICIPAL OBJET : 0 promenade Alloy (partie du NID 55032924) Par les présentes, un avis public est donné par lequel le conseil communal de ville de Saint 1, la désignation 25.19 hectares, située au 0 promenade Alloy, également identifié comme fait partie du NID 55032924, qui passera de secteur de ressources rurale et réserve urbaine ( le principal secteur de développement) à secteur (dans le principal secteur de développement), comme illustré ci-dessous. 2. 25.19 hectares, situé au 0 promenade Alloy, également identifié comme fait partie du NID 55032924, qui passera de ressources rurales et réserve à industries lourdes (dans le principal secteur de développement), comme illustré ci-dessous. RAISON DE LA MODIFICATION: Agrandir la zone de développement primaire et la désignation d'industrie lourde pour une utilisation future. ne réunion ordinaire du lundi 16 septembre 2024. Les objections écrites à la modification proposée peuvent être présentées au mercredi 16 octobre 2024. Les demandes de renseignements peuvent être présentées au bureau du greffier de la municipalité ou aux Services de croissance et de développement communautaire, Hôtel de ville, 15, carré Market, Saint John (N.-B.), entre 8 h 30 et 18 h 00, du lundi au jeudi, inclusivement, les jours fériés exclus. Jonathan Taylor, greffier de la municipalité (506) 658-2862 General Application Form GROWTH & COMMUNITY DEVELOPMENT SERVICES onestop@saintjohn.ca Phone: 658-2911 Fax: 632-6199 CITY OF SAINT JOHN LOCATIONCIVIC ADDRESS :PID # : !!!!!!!!!!!!Bmmpz!Esjwf QJE!66143:35 HERITAGE AREA: Y / N INTENSIFICATION AREA: Y / N FLOOD RISK AREA: Y / N APPROVED GRADING PLAN: Y / N APPLICATION #:DATE RECEIVED: RECEIVED BY: APPLICANTEMAILPHONE !!!!Ivhift!Tvswfzt!'!Dpotvmubout!Jod/!po!cfibmg !pg!G/!Boesfx!Tjnqtpo!Dpousbdujoh!Mue/ sjdl/uvsofsAivhifttvswfzt/dpn )617*444.9811 MAILING ADDRESS POSTAL CODE 686!Dspxo!Tusffu-!Tbjou!Kpio-!OC!F3M!6F: 0EFWFMPQFS CONTRACTOR EMAILPHONE G/!Boesfx!Tjnqtpo!Dpousbdujoh!Mue/!!!!!!!!!!!!!tjnqtpoAoc/bjco/dpn!!!!!!!!!!!!!!!!!617.746.9822 MAILING ADDRESS POSTAL CODE d0p!Ivhift!Tvswfzt!'!Dpotvmubout!Jod/-!686!Dspxo!Tusffu-!Tbjou!Kpio-!OC!!!!!!!!!!!!!!!F3M!6F: OWNEREMAILPHONE G/!Boesfx!Tjnqtpo!Dpousbdujoh!Mue/!!!!!!!!!!!!!tjnqtpoAoc/bjco/dpn!!!!!!!!!!!!!!!!!617.746.9822 MAILING ADDRESS POSTAL CODE d0p!Ivhift!Tvswfzt!'!Dpotvmubout!Jod/-!686!Dspxo!Tusffu-!Tbjou!Kpio-!OC!!!!!!!!!!!!!!!!F3M!6F: Fyufotjpo!up!Tqsvdf!Mblf!Joevtusjbm!Qbsl!up!gbdjmjubuf PRESENT USE:PROPOSED USE: Wbdbou!mboe gvuvsf!joevtusjbm!efnboe!/ BUILDINGPLANNINGINFRASTRUCTUREHERITAGE INTERIOR RENOVATIONNEW CONSTRUCTIONVARIANCESTREET EXCAVATIONHERITAGE DEVELOPMENT EXTERIOR RENOVATIONACCESSORY BLDGPLANNING LETTERHERITAGE SIGN DRIVEWAY CULVERT ADDITIONPOOLPAC APPLICATIONHERITAGE INFILL DRAINAGE DECKDEMOLITIONCOUNCIL APPWATER & SEWERAGEHERITAGE DEMO Y CHANGE OF USESIGN Y SUBDIVISIONOTHEROTHER MINIMUM STANDARDSOTHEROTHER Uif!qspqptbm!jt!up!sf{pof!b!qpsujpo!pg!QJE!66143:35!up!Nfejvn!Joevtusjbm!)JN*!\[pof/!!B!qpsujpo!pg!uif!bsfb!up!cf sf{pofe!jt!qspqptfe!up!cf!beefe!up!qspqptfe!Mpu!35.13!xijdi!xbt!sfdfoumz!ufoubujwfmz!bqqspwfe/!!Mpu!35.13!jt qsftfoumz!{pofe!Nfejvn!Joevtusjbm!)JN*!\[pof/!!Bo!joevtusjbm!cvtjoftt!jt!qspqptjoh!up!sfmpdbuf!up!uif!sfdfoumz bqqspwfe!mpu/!!Uif!sfnbjoefs!pg!QJE!66143:35!xjmm!cf!efwfmpqfe!pwfs!ujnf!bt!bo!fyufotjpo!pg!Tqsvdf!Mblf Joevtusjbm!Qbsl!up!gbdjmjubuf!gvuvsf!joevtusjbm!efnboe!bt!uif!djuz!qpqvmbujpo!boe!cvtjoftt!pqqpsuvojujft!hspx/!!Uif qpqvmbujpo!hspxui!dpvqmfe!xjui!jodsfbtfe!joevtusjbm!efnboe!xbssbou!bo!bekvtunfou!up!uif!Qsjnbsz!Efwfmpqnfou Bsfb!)QEB*!cpvoebsz!bu!uijt!mpdbujpo/ I consent to the City of Saint John sending to me commercial electronic messages, from time to time, regarding City initiatives and incentives. 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 willnot 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. Ivhift!Tvswfzt!'!Dpotvmubout!Jod/po!cfibmg!pg G/!Boesfx!Tjnqtpo!Dpousbdujoh!Mue/ G/!Boesfx!Tjnqtpo!Dpousbdujoh!Mue/.SjdlUvsofs Epvhmbt!Tjnqtpo 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 regarding the collection of personal information, please contact the Access & Privacy Officer: _______________________________________________________ City Hall Building Pxofst!Tjhobuvsf Applicant Signature 8th Floor -15 Market Square Saint John, NB E2L 1E8 Kvmz!21-!3135 Kvmz!21-!3135 _______________________________________________________ commonclerk@saintjohn.ca Ebuf Date (506) 658-2862 Council Application Form 20/01/2017 Development Proposal by the Simpson Group of Companies Spruce Lake Industrial Park, Saint John, NB Background and Proposal In the past decade and beyond the Simpson Group of Companies have been assembling and developing land in the industrial park into high quality, building ready industrial sites for sale or use by their own companies. In A development approach meeting this test is proposed in this application. The Simpson Group of Companies are finding a large demand for land they have prepared, is serviced, building ready which they now use as outdoor storage laydown areas and compounds not requiring municipal services. They propose to move some of their operations to the area requested to be rezoned. Moving some of their activities to the area proposed to be rezoned will free up the presently underutilized, serviced land for businesses requiring full municipal infrastructure and utilities. Relocation of the Simpson Group free up serviced land. It will also allow site work to commence in the area to be rezoned to be ready for when further serviced land is required. An interim solution with a long-term planning goal. An excellent and innovative development approach by a private developer. Proposal Requirements The proposal is to rezone a 24 hectare portion of PID 55032924 to Medium Industrial (IM) Zone. A portion of the area to be rezoned is proposed to be added to proposed Lot 24-02 which was recently tentatively approved. This will require a consolidation through the subdivision approval process. Lot 24-02 is presently zoned Medium Industrial (IM) Zone. A Saint John based business is proposing to relocate to the recently Ћ approved lot. Geotechnical conditions and availability of a prepared site are among the reasons the company has selected the site as suitable for the relocate of their business. The remainder of PID 55032924 proposed to be rezoned will be developed over time as an extension of Spruce Lake Industrial Park to facilitate future industrial demand as the city population and business opportunities grow. The population growth in the region, coupled with increased industrial demand warrant an adjustment to the Primary Development Area (PDA) boundary at this location. A copy of a notice to neighbouring property owners is submitted for your information. Any comments received as a result ofthe notification will be passed on through the city Onestop office. Amendment to the Municipal Plan and Zoning By-law for the subject lands are respectfully requestedfor the reasons set out above. Respectfully submitted, HUGHES SURVEYS & CONSULTANTS INC. Richard Turner : Ќ Proposed Municipal Plan Amendment Located At: PID No.: 00303438 55026900 55026652 55027072 55026934 55026660 55027064 55026769 55026645 55027056 55026777 55026678 55027031 55026785 55026686 55027049 55026793 55026694 55027023 55026819 55026702 55027015 55026801 55026710 55027007 55026892 55026736 55026991 55026884 55026728 0 Sunnyside Row 55026983 55026876 55026827 55026959 55026868 55026835 55026975 55026843 55026587 55026967 55026850 55026595 55026942 55026603 55026637 55026918 55026611 55026926 55026629 288 Sunnyside Row 55026751 55026744 304 Sunnyside Row Portion of PID 00415422 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 4.67 hectares identified as PIDs 00303438, 55026900, 55026652, 55027072, 55026934, 55026660, 55027064, 55026769, 55026645, 55027056, 55026777, 55026678 ,55027031, 55026785, 55026686 ,55027049, 55026793, 55026694, 55027023, 55026819, 55026702, 55027015, 55026801, 55026710, 55027007, 55026892, 55026736, 55026991, 55026884, 55026728, 55026983, 55026876, 55026827, 55026959, 55026868, 55026835, 55026975, 55026587, 55026843, 55026967, 55026595, 55026850, 55026942, 55026603, 55026637, 55026918, 55026611, 55026926, 55026629, 55026751, 55026744 and a portion of PID 00415422, from Park and Natural Area, to Stable Area, as illustrated below; 2. Redesignate on Schedule B of the Municipal Development Plan land having an approximate area of 4.67 hectares identified PIDs 00303438, 55026900, 55026652, 55027072, 55026934, 55026660, 55027064, 55026769, 55026645, 55027056, 55026777, 55026678 ,55027031, 55026785, 55026686 ,55027049, 55026793, 55026694, 55027023, 55026819, 55026702, 55027015, 55026801, 55026710, 55027007, 55026892, 55026736, 55026991, 55026884, 55026728, 55026983, 55026876, 55026827, 55026959, 55026868, 55026835, 55026975, 55026587, 55026843, 55026967, 55026595, 55026850, 55026942, 55026603, 55026637, 55026918, 55026611, 55026926, 55026629, 55026751, 55026744 and a portion of PID 00415422, from Park and Natural Area to Stable Residential, as illustrated below REASON FOR CHANGE: To develop an affordable mini-home park. 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 28, 2024. Written objections to the proposed amendment may be made to the Council, in care of the undersigned, by Monday, November 25, 2024. Enquiries may be made at the office of the City 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, City Clerk (506) 658-2862 or cityclerk@saintjohn.ca Project de modification du Plan Municipal objet: 55026900 00303438 55026652 55026934 55027072 55026660 55027064 55026769 55026645 55027056 55026777 55026678 55027031 55026785 55026686 55027049 55026793 55026694 55027023 55026819 55026702 55027015 55026801 55026710 55027007 55026892 55026736 55026991 55026884 55026728 0 Sunnyside Row 55026983 55026876 55026827 55026959 55026868 55026835 55026975 55026587 55026843 55026967 55026850 55026595 55026942 55026603 55026637 55026918 55026611 55026926 55026629 288 Sunnyside Row 55026751 55026744 304 Sunny Side Row Portion of PID 00415422 Par les présentes, un avis public est donné par lequel le conseil communal de ville de Saint 1. 4,67 hectares identifiés comme des NIDs 00303438, 55026900, 55026652, 55027072, 55026934, 55026660, 55027064, 55026769, 55026645, 55027056, 55026777, 55026678 ,55027031, 55026785, 55026686 ,55027049, 55026793, 55026694, 55027023, 55026819, 55026702, 55027015, 55026801, 55026710, 55027007, 55026892, 55026736, 55026991, 55026884, 55026728, 55026983, 55026876, 55026827, 55026959, 55026868, 55026835, 55026975, 55026587, 55026843, 55026967, 55026595, 55026850, 55026942, 55026603, 55026637, 55026918, 55026611, 55026926, 55026629, 55026751, 55026744, et une partie du NID 00415422, qui passera de Parc ou aire naturelle, à Secteur stable, comme illustré ci-dessous ; 2. 4,67 hectares identifiés comme des NIDs 00303438, 55026900, 55026652, 55027072, 55026934, 55026660, 55027064, 55026769, 55026645, 55027056, 55026777, 55026678 ,55027031, 55026785, 55026686 ,55027049, 55026793, 55026694, 55027023, 55026819, 55026702, 55027015, 55026801, 55026710, 55027007, 55026892, 55026736, 55026991, 55026884, 55026728, 55026983, 55026876, 55026827, 55026959, 55026868, 55026835, 55026975, 55026587, 55026843, 55026967, 55026595, 55026850, 55026942, 55026603, 55026637, 55026918, 55026611, 55026926, 55026629, 55026751, 55026744, et une partie du NID 00415422, qui passera de Parc et aire naturelle, à Secteur résidentiel stable, comme illustré ci-dessous. RAISON DE LA MODIFICATION: Construire une communauté logements. Conseil communal, qu lundi 28 octobre 2024. Les objections écrites à la modification proposée peuvent être présentées au lundi 25 novembre 2024. Les demandes de renseignements peuvent être présentées au Bureau du greffier municipal ou aux Services de croissance et de développement communautaire, Hôtel de ville, 15 carré Market, Saint John (N.-B.), entre 8 h 30 et 18 h 00, du lundi au jeudi, inclusivement, jours fériés exclus. Jonathan Taylor, greffier municipal (506) 658-2862 ou cityclerk@saintjohn.ca General Application Form GROWTH & COMMUNITY SERVICES onestop@saintjohn.ca Phone: 658-2911 Fax: 632-6199 CITY OF SAINT JOHN LOCATIONCIVIC ADDRESS :PID # : O0B!)QBO!12631457*Nvmujqmf HERITAGE AREA: Y / N INTENSIFICATION AREA: Y / N FLOOD RISK AREA: Y / N APPROVED GRADING PLAN: Y / N APPLICATION #:DATE RECEIVED: RECEIVED BY: APPLICANTEMAILPHONE Vojufe!Xbz!Nbsjujnft!!!!!!!!!!!!bmfyzbAvojufexbztbjoukpio/dpn!!!!!!!!!!!!!!!617.769.2325 MAILING ADDRESS POSTAL CODE 39!Sjdinpoe!Tusffu-!Tbjou!Kpio-!OC!F3M!4C3 CONTRACTOR EMAILPHONE MAILING ADDRESS POSTAL CODE OWNEREMAILPHONE MAILING ADDRESS POSTAL CODE PRESENT USE:Wbdbou!Mboe PROPOSED USE:Ujoz!Ipnf!Dpnnvojuz BUILDINGPLANNINGINFRASTRUCTUREHERITAGE INTERIOR RENOVATIONNEW CONSTRUCTIONVARIANCESTREET EXCAVATIONHERITAGE DEVELOPMENT 5 EXTERIOR RENOVATIONACCESSORY BLDGPLANNING LETTERHERITAGE SIGN DRIVEWAY CULVERT ADDITIONPOOLPAC APPLICATIONHERITAGE INFILL 5 DRAINAGE 5 DECKDEMOLITIONCOUNCIL APPWATER & SEWERAGEHERITAGE DEMO 5 5 5 CHANGE OF USESIGNSUBDIVISIONOTHEROTHER MINIMUM STANDARDSOTHEROTHER 5 Sf.{pojoh!boe!Nvojdjqbm!Qmbo!Bnfoenfou!bqqmjdbujpo!up!bmmpx!uif!efwfmpqnfou!pg!Uif Tvooztjef!Ujoz!Ipnf!Dpnnvojuz!.!b!tvqqpsujwf!bggpsebcmf!ipvtjoh!dpnnvojuz!qspkfdu/!Xpsl!xjmm jodmvef!bmm!nvojdjqbm!boe!vujmjuz!tfswjdjoh-!dpotusvdujpo!pg!b!qsjwbuf!spbexbz-!dpnnpo0bnfojuz tqbdft!boe!jotubmmbujpo!pg!qsf.gbcsjdbufe!ujoz!ipnf!vojut/ I consent to the City of Saint John sending to me commercial electronic messages, from time to time, regarding City initiatives and incentives. 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. Tbsb!Obqjfs-!Joufsjn!DFP-!Vojufe!Xbz!Nbsjujnft 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 Pdupcfs2-3135 _______________________________________________________ commonclerk@saintjohn.ca Date (506) 658-2862 Council Application GROWTH & COMMUNITY SERVICES CITY OF SAINT JOHN CIVIC ADDRESS O0B!)QBO!12631457*APPLICATION #FEE PAID Y N TYPE OF APPLICATION Land for PublicPurposesNon-Conforming UseSatisfactory Servicing 5 Release ServiceFee:$200ServiceFee:$200 Service Fee:$300 Section9AmendmentZoning By-law AmendmentZoning By-law Amendmentwith aMunicipal Plan Amendment Service Fee:$2,ServiceFee:$ ServiceFee:$3, DETAILED DESCRIPTION OF APPLICATION Where applicable, indicate the changes to existing Section 39 conditions, zoning, or Municipal Plan designation being requested. Attachsite plans, buildingelevations, floorplans,and other documentationto fully describe the application. The submission of a preliminary proposaland a Pre-Application Meeting is encouraged prior to seeking approval. Please contact the One-Stop Development Shop at (506) 658-2911 for further information. Qmfbtf!tff!buubdife!mfuufs/ ENCUMBRANCES Describe any easements, restrictive covenants, andother encumbrances affecting the land. Qmfbtf!tff!buubdife!mfuufs/ AUTHORIZATION As of the date of this application, I, the undersigned, am the registered ownerof the landdescribed in this applicationor the authorized agent thereof, and I have examined the contents of this application andhereby certify that the information submitted with the application is correct insofar as I have knowledge of these facts, and I hereby authorize the applicant to representthis matter and to provide any additionalinformation that will be necessaryfor this application. Tbsb!Obqjfs-!Joufsjn!DFP-!Vojufe!Xbz!Nbsjujnft Registered Owner or Authorized AgentAdditional Registered Owner Pdupcfs!2-!3135 DateDate The information contained in this application and any documentation, including plans, drawings, reports, and studies, provided in support of this application will become part of the public record. 3135.15.28!22;53;57!QN 3(!.!7# 3 2 ; 5 # 7 3(!.!7#! . ! ( 2 6(!.!5# 23(!.!7# 4(!.!1# 3 2 ; 5 GMPPSTLJET 1(!.!9#1(!.!4!205# 21(!.!21!203# 22(!.!:!203# 3 3 2 ; 2 ; 5 5 3(!.!7# 6(!.!1# 3(!.!7# 8(!.!1# 3 3 2 ; 2 ; 5 5 TUP/ 3(!.!9!205# 5#(.4(Y6( 7(!.!3!203# 8(!.!8!205#4(Y8( 8(!.!2!405# 3(Y8( 3(!.!:!405# 22(!.!5!405# 22(!.!22!205# 23(!.!7#!UP!TIFBUIJOH 7(!.!1# 5(!.!5# 4(!.!21!203# 41#Y41# 9(!.!22#3(!.!4!203# 7(!.!1# 23(!.!1!203#:(!.!8!405# 32(!.!9!203#6(!.!1# 38(!.!3!405#!UP!TIFBUIJOH 3135.15.28!22;53;57!QN 28# 1#.NJO/!5( 2(!.!3!205# 21(!.!2!203# 2(!.!3!205# 1(!.!9#1(!.!9# 7(!.!6!405#7(!.!6!405#7(!.!6!405#7(!.!6!405# 1#.2( PROPOSED MUNICIPAL PLAN AMENDMENT RE: 0 Bayside Drive (PID 55228134) 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 34.5 hectares, located on Bayside Drive, also identified as a part of PID 55228134, from Rural Resource Area to Stable Area, as illustrated below. 2. Redesignate on Schedule B of the Municipal Development Plan, land having an approximate area of 34.5 hectares, located on Bayside Drive, also identified as a part of PID 55228134, from Rural Resource to Rural Residential, as illustrated below. REASON FOR CHANGE: To allow for the construction of a privately serviced small neighbourhood development. 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 28, 2024. Written objections to the proposed amendment may be made to the Council, in care of the undersigned, by Thursday, November 28, 2024. Enquiries may be made at the office of the City 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, City Clerk cityclerk@saintjohn.ca (506) 658-2862 PROJET DE MODIFICATION DU PLAN MUNICIPAL OBJET : 0 promenade Bayside (NID 55228134) Par les présentes, un avis public est donné par lequel le conseil communal de ville de Saint 1, la désignation approximative de 34.5 hectares, située au 0 promenade Bayside, également identifié comme partie du NID 55228134, qui passera de secteur de ressources rurale à secteur stable, comme illustré ci-dessous. 2. approximative de 34.5 hectares, situé au 0 promenade Bayside, également identifié comme partie du NID 55228134, qui passera de ressources rurales à résidentiel rural, comme illustré ci-dessous. RAISON DE LA MODIFICATION: privés. lundi 28 octobre 2024. Les objections écrites à la modification proposée peuvent être présentées au Conseil, jeudi 28 novembre 2024. Les demandes de renseignements peuvent être présentées au bureau du greffier de la municipalité ou aux Services de croissance et de développement communautaire, Hôtel de ville, 15, carré Market, Saint John (N.-B.), entre 8 h 30 et 18 h 00, du lundi au jeudi, inclusivement, les jours fériés exclus. Jonathan Taylor, greffier de la municipalité cityclerk@saintjohn.ca (506) 658-2862 /haahb /h…b/L\[ w9thw M&C No.2024-282 Report DateOctober 22, 2024 Meeting DateOctober 28, 2024 Service AreaPublic Works and Transportation Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: ƩğŅŅźĭ /ğƌƒźƓŭ {ƌƚǞźƓŭ aƚƩĻ ĻŷźĭƌĻƭ ƚǞğƩķƭ {ğŅĻƩ {ğźƓƷ WƚŷƓ wƚğķƭ AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Michael HugenholtzJ. Brent McGovern RECOMMENDATIONS Your Chief Administrative Officer recommends Common Council: 1.Authorize that $200,000 from the 2025 General Fund CapitalReservebe permitted to be spent on traffic calming measures as detailed in M&C 2024-282, 2.Authorize $250,000 from the Sidewalk ImprovementProject within the 2024 General Fund Capital Program beredirected to investment in traffic calming measures as detailed in M&C 2024-282,and 3.Authorize the Mayor send a letter to Provinceof New Brunswick requestingthatat least 50%ofrevenues, collected from Motor Vehicle Act finesissued by municipally fundedenforcement resources be provided to the municipality from which the fine was issued, including fromthe adoption of, or amendments to, Image-Capturing Enforcementlegislation and associated regulations,for the sole purpose of fundingroad safety initiatives as detailed in M&C 2024-282. EXECUTIVE SUMMARY Ensuring more motorists travel withinspeed limits contributes to a broader effort to make Saint John roadssafer and more accessible for all transportation modes and users with allabilities. and subsequent initiatives identifya variety of strategies to accomplish this broader effort. The benefits of lower speedstowards improved road safetyare intuitive. More time and less distance is required for motorists and other road users to make decisions and correct judgement errors. Injuries are oftenreduced when accidents occur at lower speeds. - 2 - T through traffic calming measures is limited. However, the city has, and continues to be, on a journey to maximize this influence within limits city taxpayers are willing to invest with a variety of strategies, to be culminated in a future Saint John Road Safety Strategy. This report describes this journey. It is clear that Common Council, on behalf of the community, expect improved efforts resulting in more influence over lower speeds. This report also described proposed improvements for 2025 and ways the Province of New Brunswick should assist with associated enforcement efforts. PREVIOUS RESOLUTION N/A REPORT Transportation Plan, is to improve the safety and accessibility for all modes of transportation and for the abilities of all users of the MoveSJ includes a variety of recommended policy changes and infrastructure improvements, such as defining where sidewalks and bike lanes should be installed, ensuring regulations regarding trucks in our industrial city considers other social and transportation impacts, and development of an overall road safety strategy. Complementary studies have defined where future crosswalks and sidewalks should be added from a safety risk approach. Speed Management is defined by the Transportation Association of Canada (TAC) the act of influencing drivers to adopt speeds that offer mobility without The public safety benefits of more motorists operating at appropriate speeds are both intuitive and backed by data: Speeding is a contributing factor in one in four fatal crashes in Canada. For each 1.6 km/h reduction in average speed, collisions are reduced by five per cent A pedestrian struck by a car traveling at 50 km/h is almost six times more likely to be killed than a pedestrian struck at 30 km/h. Although this report is focused on speed management, it is important to understand that encouraging lower speeds is just one way of improving overall road safety. Other strategies included in MoveSJ and complementary studies, as described previously in this report, also need to continue to be implemented annually to improve road safety. The City of Saint John has limited ability to influence the speed of vehicles as many factors influence . These factors include: own risk tolerance levels and relative priority they place on driving at safe speeds, - 3 - The surrounding environment, such as different weather conditions, driving at night versus daytime, the presence of other vehicles, pedestrians, and cyclists on a street, or the presence of children in an adjacent school yard, C, Level of risk of being caught speeding will influence speed, and Speed adaptation, such as a period of time it takes for a motorist to recognize and change their speed when a motorists leaves a highway and enters an urban neighbourhood. Implemented road design changes on city streets, such as physical traffic calming measures, will also have some influence on ensuring more motorists operate within speed limits, but expectations over level of impact needs to be managed given the other factors involved to which the city has no or limited control. Traffic calming is best described by the Institute of Transportation Engineers as the combination of mainly physical measures that reduce the negative effects of motor vehicle use, alter driver behaviour and improve conditions for non- Once a street is confirmed to have either excessive speeding, too much cut-through traffic through a neighbourhood, or both, a traffic calming project aims to bring these speeds or volumes back into acceptable levels. The cadvancement in traffic calming was achieved in 2012 with the adoption of Saint John Traffic Calming Policy. Up to this point in time, the city had no real structure in identifying when, where, and how speeding would be addressed. This policy gap became very clear when the city was faced with community requests to answer to the death of a pedestrian on Heather Way in 2008 where excessive speeding was a clear contributing factor. The 2012 policy, which is attached to this report, identified data-driven criteria to identify when traffic calming was warranted (and where not warranted), the process to be used to achieve traffic calming solutions on a given street, proactive incorporation of traffic calming into Capital projects and land development proposals, and a method to prioritize when multiple warranted traffic calming projects would be completed based on a risk management approach. In the subsequent couple of years following the 2012 adoption of the policy, a significant spike in traffic calming requests around schools were received. As a result, the city initiated the Safer School Zones Program in 2013 and an associated implementation plan for that program in 2014. This program tailored implementation of the Traffic Calming Policy for streets around elementary and middle schools. Between 2015 and 2022, a total of 17 city schools received a variety of traffic calming measures and road safety improvements such as crosswalks in collaboration with representatives of each school. The program also included the subsequent adoption of a lower 30 KM/H speed limit in line with changes to provincial legislation. The city is continuing to improve traffic calming - 4 - around schools even further such with additions in 2024 around Centennial School, Glen Falls School, and Loch Lomond School. In 2021 the city purchased two portable driver speed feedback signs. This traffic calming solution has been moved to various neighbourhood streets when speeding concerns have been received to both provide a temporary yet more immediate response to the growth in community concerns. This equipment is also one way City staff collects operating speed data. Although it is proven that reductions in speed limits alone are not a good approach to traffic calming, community requests to lower speed limits below 50 KM/H in neighbourhoods have continued for many years. As a result, between 2021 and 2022, City staff implemented the approach recommended in MoveSJ to identify streets that warrant a 40 KM/H speed limit. A total of 20 streets were reviewed. With support of Common Council, the speed limit of 14 of these streets were lowered to 40 KM/H and speed limit signs subsequently installed. Since 2021, a 40 KM/H speed limit on McNamara Drive and temporarily on Foster Thurston Drive were implemented with complementary physical traffic calming measures. In 2022, updates were adopted Public Safety Committee and Common Council to ensure the policy remains inclusive and to consider an emerging traffic calming solution. Included in these updates were consideration of the particular risks faced by older pedestrians and those with disabilities in the project prioritization criteria. As well, Speed Cushions were recognized in the policy as an important traffic calming solution as recommended prior by MoveSJ. As recommend is also being incorporated into Capital reconstruction projects where possible. Examples include: Charlotte Street Complete Streets project, Garden Street reconstruction that will support a future road diet (travel lane reduction and introductions of bike lanes) on Station Street and City Road, A roundabout at the Foster Thurston/Sandy Point intersection in 2025, ‘źƷŷ ƭǒƦƦƚƩƷ ŅƩƚƒ ƷŷĻ tƩƚǝźƓĭĻ ƚŅ bĻǞ .ƩǒƓƭǞźĭƉ, a roundabout at the Loch Lomond Road/ Airport Arterial intersection, A project contemplated for 2025 is to identify and conceptually design more streets that can undergo a road narrowing plan that would subsequently be implemented in future Capital Programs, and The general effort to narrow several streets in the Uptown. Also as recommended in the 2012 policy, efforts continue to incorporate proactive traffic calming into development projects. A recent example is the planned incorporation of traffic calming measures on streets leading to an apartment building development on Martha Avenue. - 5 - wĻƭƦƚƓķźƓŭ Ʒƚ ƷŷĻ wźƭĻ źƓ ƩğŅŅźĭ /ğƌƒźƓŭ /ƚƒƒǒƓźƷǤ wĻƨǒĻƭƷƭ Historically, the city has received approximately 20 community requests per year to slow vehicle speeds. The city has implemented 2-3 projects per year, resulting in a year-over-year growing backlog of requests. In 2021 through 2023, the number of annual community requests grew at least three-fold. As of April 2024, the backlog of traffic calming community requests has grown to approximately 300. While respecting that current financial situation remains challenging, city staff knew there was a need to increase implementation of traffic calming in the face of the growing and accelerating deficit of requests. In 2022 both the Public Safety Committee and Common Council endorsed the Expedited Traffic Calming Pilot Project, becoming an annual program approximately one year later. This program focuses on the use of Speed Cushions a vertical measure similar to a Speed Bump or Speed Hump but contain gaps to reduce impact on active transportation modes, emergency services, and Saint John Transit. During the pilot project, installed Speed Cushions on McNamara Drive resulted in average speeds reducing by 9 KM/H and traffic volume decreasing by more than 50%. These positive results supported the pilot project converting to an annual program in 2024. The Expedited Traffic Calming Program eliminated the following steps provided in the attached 2012 policy, as supported by Common Council, in order to produce more traffic calming solutions without an increase in technical or professional resources: Plans are not prioritized using criteria in Policy. As long as Speed Cushions are a good fit for a street and the street is not planned for reconstruction, as soon as a street meets the speed thresholds in the policy, the street is identified for Speed Cushions. Various Traffic Calming measures are not assessed for best applicability. . Emergency and Transit Service feedback is not sought for every plan. These services have confirmed, with the initial 2023 pilot project, that Speed Cushions would not cause undue impact on service provision nor equipment. Neighbourhood meetings are not held nor Traffic Calming Plan for a street refined based on neighbourhood feedback given the focus on use of Speed Cushions as the solution in every case. - 6 - Common Council does not approve each plan because prior-approved Operating and or Capital funding is used for implementation. All other due diligence steps in the policy remain intact, including the need for collected operating speeds to indicate a certain level of speeding is actually occurring before an investment in Speed Cushions is made. City staff note that with an expedited approach, there is an increased risk of community criticism for the decisions made. In the end, both City staff and Common Council need to remain resolved that this risk persists, with the positive trade-off of results happening faster. tƩƚƦƚƭĻķ CǒƩƷŷĻƩ LƓĭƩĻğƭĻ źƓ wĻƭƦƚƓƭĻ Ʒƚ ƷŷĻ wźƭĻ źƓ ƩğŅŅźĭ /ğƌƒźƓŭ /ƚƒƒǒƓźƷǤ wĻƨǒĻƭƷƭ two successive years (2023 and 2024) of approving stacked $75,000 added investments in the General Fund Operating Budgets (i.e. $150,000 for 2024) for an increase in traffic calming and other road safety infrastructure, in addition to endorsing the efficiencies of the Expedited Traffic Calming Program, has produced results including the installation of Speed Cushions on four streets in 2024: Cedarwood Drive Douglas Avenue Spar Cove Road Dever Road (note project will be fully completed in 2025) As a result of recent feedback from members of Council about the 2025 budget, city staff are recommending greater investments in 2025 to even further increase the number of traffic calming (speed cushion) projects completed next year. An additional $200,000 from General Fund Capital Reserve is being recommended. Also, $250,000 is recommended to be invested from an already approved 2024 Capital project titled Sidewalk Improvement Project. For the latter $250,000 Capital source, the essence of the investment Common Council previously contemplated is still being achieved, which is an improvement in access and safety for active transportation modes, just now more focused on speeding mitigation efforts. The $150,000 currently allotted in the 2024 Operating Budget would also continue for 2025. The combined additional $450,000, should Common Council endorse recommendations #1 and #2 in this report, is anticipated to increase the number of streets to receive Speed Cushions in 2025 by approximately three-fold (from four streets to approximately twelve streets). City staff have, to date, identified 6 of the 12 streets that would be planned to have Speed Cushions installed in 2025 recommendations. These include: - 7 - Champlain Drive Prince Street Wellesley Avenue Boars Head Road Green Head Road Mountain View Drive ‘ŷĻƩĻ {ƦĻĻķ /ǒƭŷźƚƓƭ May bƚƷ .Ļ ğ Dƚƚķ {ƚƌǒƷźƚƓ ğƓķ tğƷŷ CƚƩǞğƩķ All traffic calming measures, including Speed Cushions, are applicable in certain situations as provided in industry best practices. Although city staff have received requests for traffic calming on Arterial streets, industry best practices recommend speed cushions be installed on lower volume Local and Collector streets. Other measures are generally more applicable on busier Arterial streets. Nonetheless, City staff is aware some in the community expect Speed Cushions be considered on Arterial streets. City staff was strategic in selecting the sequence of streets chosen for Speed Cushions to be installed. In the 2023 trial and first installations of 2024, lower volume Local streets (McNamara Drive and Cedarwood Drive) were selected for Speed Cushions. Speed Cushions were then installed later in 2024 on busier Collectors such as Douglas Avenue and Spar Cove Road. Essentially, City staff have been testing the social license of Saint John residents to install Speed Cushions on busier and busier roads until and if a ceiling was reached. So far, based on anecdotal evidence, this ceiling of acceptability has yet to be reached. City staff remain hesitant to take another step of installing permanent asphalt Speed Cushions on even busier Collector Street or Arterial Streets given the advice of best practices. As such, city staff are contemplating the purchase of temporary Speed Cushions made of rubber in 2025 that can be affixed to the surface of existing asphalt streets using a portion of the additional funds recommended with this report (approximately $50,000 of the $250,000 from the 2024 Capital project). These temporary Speed Cushions would be installed on busier streets to ensure they remain an effective choice, then replaced with permanent asphalt Speed Cushions where proven to be effective. The first application for the temporary rubber Speed Cushions proposed for 2025 would be Mount Pleasant Avenue East, a street which also warrants traffic calming \[ƚƓŭ ĻƩƒ Dƚğƌʹ 5ĻǝĻƌƚƦƒĻƓƷ ƚŅ {ğźƓƷ WƚŷƓ wƚğķ {ğŅĻƷǤ {ƷƩğƷĻŭǤ Long term, the City needs to evolve away from reacting so heavily to individual community requests for traffic calming and other traffic safety initiatives. Although data and best practices are introduced after a community request is made, this solely reactionary approach to the front-end of the process does not - 8 - assure limited City taxpayer dollars are invested at the best place, at the best time, in the best way. , it is ultimately important the city is measuring and improving based on the overall outcome of improved road safety. When it comes right down to what the community is seeking via each of their individual requests: The outcome that is important is a reduction in the actual or risk of collisions between users of the various transportation modes. A holistic Road Safety Strategy for the City of Saint John, as recommended by MoveSJ and as adopted in other jurisdictions, considers not only engineered solutions to roads (such as physical traffic calming) but also road user education, enforcement efforts, and collaboration with key community partners. A Road Safety Strategy is the best way to assure es are focused and aligned on an outcome of reduced collisions or risk thereof. Recent included more details of a future Road Safety Strategy, including specific initiatives such as a Crosswalk Prioritization program. IƚǞ ƷŷĻ tƩƚǝźƓĭĻ /ğƓ IĻƌƦʹ wĻƷǒƩƓ ƩğŅŅźĭ CźƓĻ wĻǝĻƓǒĻ Ʒƚ aǒƓźĭźƦğƌźƷźĻƭͲ źƓĭƌǒķźƓŭ ŅƩƚƒ wĻķ \[źŭŷƷ /ğƒĻƩğƭ ğƓķ 9ƌĻĭƷƩƚƓźĭ {ƦĻĻķ 9ƓŅƚƩĭĻƒĻƓƷ As mentioned earlier in this report, enforcement is another key pillar, along with traffic calming measures, in ensuring more drivers operate within posted speed limits as part of a comprehensive Road Safety Strategy. In the City of Saint John, the Saint John Police Force is primarily responsible for enforcement of traffic rules including speeding. Common Council has requested of the Saint John Board of Police Commissioners over the years to increasing its level of traffic enforcement efforts. Similar to City departments, the Saint John Police Force must deliver its many services within approved budgets. Similar to previous years, Common Council will be challenged to fund more City services continued pursuit of fiscal prudence and broader taxation reform. Monies collected through issued traffic (Motor Vehicle Act) fines is an additional way to better fund enforcement of speeding and other traffic violations by the Saint John Police Force. However, the City currently receives no funds from traffic fines. In late 2015 the Government of New Brunswick decided to keep 100% of these fine revenues where they had returned less than 50% prior to municipalities after additional costs from the province were deemed municipal responsibility. City staff are recommending, as part of this report, that Common Council approve a letter be sent from the Mayor to the Government of New Brunswick requesting the province return at least 50% of the traffic fine revenues collected by municipal- funded policing resources to the local government in which the fine was issued, - 9 - including the City of Saint John. This change in policy is recommended for three reasons: 1. Local authorities that issue traffic fines are expending the resources to issue fines, so return of revenues would align closer to a cost-recovery model used in other services in Saint John and other jurisdictions such as recreation and water & sewer services, 2. Councils in the province would be better positioned to respond to their constituents views on level of traffic enforcement investments as there is better alignment between investment levels and the associated financial return on that investment, and 3. A return at the 50% level aligns closer with the policy of the Province of New Brunswick prior to 2015 and at least one other jurisdiction (referenced later in this report). It is important to note that the monies returned to municipalities, whether it be 50% or a greater proportion, need to be fully available by municipalities for the purposes of improving road safety. The Province should not expect the municipal share to be used to cover other costs such as court protection. The Province of New Brunswick has approved legislation and regulations that permits the use of Image-Capturing Enforcement (ICE) systems in New Brunswick, including within municipalities. Enforcement of speeding (i.e. Photo Radar) and running red lights at signalized intersections (i.e. Red Light Cameras) are included. Similar to enforcement efforts using human officers, enforcement via ICE systems require investment by municipalities. There is the added cost of the Capital, deployment, and operating costs for the on-road image capturing equipment in addition to the administration costs of processing and defending issued fines. Some municipalities in other jurisdictions, such as the City of Edmonton, not only use the revenues from ICE systems to deploy the associated equipment, but also use it to fund road safety education, physical traffic calming measures, crosswalk installations, and other traffic safety improvement projects. Approximately 50% of revenues that Edmonton collects from ICE is re-invested back into their overall road safety strategy. Essentially, municipalities such as Edmonton have closer to a user-pay system, as motorists that choose to speed fund future prevention of this poor behaviour, rather than associated costs being shouldered by all municipal taxpayers. What makes jurisdictions like Edmonton successful, in part, is a provincial government that supports re-investment of revenues from issued fines back into the very measures aimed at preventing speeding in the first place. Also associated with recommendation #3 of this report, city staff recommends the associated letter to the province references the need, and why, for a portion of revenues from traffic enforcement fines levied by municipalities via ICE systems are returned to municipalities. - 10 - The City of Saint John has yet to decide to use ICE systems. However, it remains important that regulations are aligned with municipal responsibilities if and when the city decides to pursue it. Aligning revenue with cost responsibilities, and the important community outcomes, is a key piece of any future recommendations to Common Council from City staff on adoption of this technology. STRATEGIC ALIGNMENT This report aligns ah9: Encouraging lower vehicle speeds contribute to safer travel options by all modes of transportation, and t9wChwa: Ensuring investments in services and infrastructure intended to reduce speeding are decided and measured by good analyzed data and best practices. This report also aligns with the c Traffic Calming Policy. SERVICE AND FINANCIAL OUTCOMES Investments in specific road safety initiatives in prior years have created identifiable outcomes. Examples include: Base level of funding added in 2015 to support the Safer School Zones program and limited traffic calming on other streets, Labour hired specifically for the ongoing maintenance of the Trans Canada Trail and the Campus Harbour Connection Bike Route, Funds approved for the annual purchase and installation of side-mounted wireless and solar powered crosswalk lights, and Two successive years of $75,000 for the increase in investment in traffic calming. City staff has demonstrated how specific funding approved by Common Council for the improvement of road safety has reaped results. Resource Deficits Although the prior investments have resulted in specific and measurable outcomes, city staff would like to remind Common Council of some key resource deficits that hold back progress on traffic calming and other road safety improvements. The City funds less than 0.75 FTE of a Transportation Engineer position, shared between two members of city staff. In comparison, both the City of Moncton and - 11 - City of Fredericton have two Transportation Engineers (2.0 FTEs). much lower investment is hampering efforts to pursue road safety and a transportation system ready to support future development. Infield construction of traffic safety projects including traffic calming measures, crosswalks, and accessibility improvements, are largely still accomplished with existing City of Saint John Outside Workers. Although the added $150,000 Operating budget investment in 2024 has supported overtime work by these employees, it needs to be recognized that the primary work of these same employees is other important Public Works services such as asphalt, sidewalk, and stormwater infrastructure maintenance. This model of using existing employees for these important traffic safety projects limits and delays progress including projects being completed very late in a construction season such as the Speed Cushions on Spar Cove Road and Dever Road in 2024. hǒƷĭƚƒĻƭ ƚŅ ЋЉЋЎ wĻĭƚƒƒĻƓķĻķ LƓǝĻƭƷƒĻƓƷƭ As detailed previously in this report, the combined $450,000 investment, should Council endorse Recommendations #1 and #2 of this report, are expected to triple the number of streets to receive traffic calming from four to 12 plus would secure the purchase of temporary rubber Speed Cushions LƓŅƩğƭƷƩǒĭƷǒƩĻ ağźƓƷĻƓğƓĭĻ wĻƨǒźƩĻƒĻƓƷƭ Common Council is reminded that traffic safety improvement asset additions, including traffic calming measures such as Speed Cushions, not only require investment for the initial construction, but also for ongoing maintenance and eventual replacement. All added assets current infrastructure deficit. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS The following additional City departments and service areas also provided input into this report: CźƓğƓĭĻ …ƷźƌźƷźĻƭ ε LƓŅƩğƭƷƩǒĭƷǒƩĻ /ƚƩƦƚƩğƷĻ tĻƩŅƚƩƒğƓĭĻ ATTACHMENTS {ƷğŅŅ tƩĻƭĻƓƷğƷźƚƓ /źƷǤ ƚŅ {ğźƓƷ WƚŷƓ ƩğŅŅźĭ /ğƌƒźƓŭ tƚƌźĭǤ ͵ CITY OF SAINT JOHN TRAFFIC CALMING POLICY VERSION: 1.0 April 10, 2012 Pedestrians, Cyclists and MotoristsSharing Street Spaces CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 CONTENTS INTRODUCTION ............................................................................................................................................. 3 POLICY GOAL ................................................................................................................................................. 3 POLICY OBJECTIVES ....................................................................................................................................... 3 GUIDING PRINCIPLE ...................................................................................................................................... 4 TRAFFIC CALMING PLAN IMPLEMENTATION PROCESS ................................................................................ 4 ........................................... 5 FOLLOW TRAFFIC CALMING POLICY ............................................................................................................. 5 IMPLEMENT PROACTIVE TRANSPORTATION PLANNING .............................................................................. 5 TRIGGER OPPORTUNITY FOR POTENTIAL TRAFFIC CALMING PLAN ............................................................. 5 MEASURE TRAFFIC SPEED AND/OR VOLUME ............................................................................................... 5 PRIORITIZE TRAFFIC CALMING PLAN............................................................................................................. 6 IDENTIFY TIMING OF PLAN DEVELOPMENT .................................................................................................. 7 DEVELOP TRAFFIC CALMING MEASURES ...................................................................................................... 8 SEEK INPUT FROM EMERGENCY AND TRANSIT SERVICES .......................................................................... 12 CONDUCT NEIGHBOURHOOD MEETING ..................................................................................................... 12 REFINE PLAN WITH NEIGHBOURHOOD INPUT ........................................................................................... 13 COMMON COUNCIL CONSIDERS APPROVAL OF PLAN WHERE REQUIRED ................................................ 13 IMPLEMENT PLAN ....................................................................................................................................... 13 MEASURE PERFORMANCE OF PLAN ........................................................................................................... 13 UPDATE TRAFFIC CALMING POLICY ............................................................................................................ 14 Page 2 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 INTRODUCTION bĻźŭŷĬƚǒƩŷƚƚķ ƭƷƩĻĻƷƭ ğdžĻƒƦƷ Ʒƚ serve two roles. Firstly, these are used to move vehicle traffic to and from homes. Some streets are designated as Arterial or Collector streets and are meant to move larger volumes of vehicle traffic, ƭƚƒĻƼƒĻƭ at the expense of ƭĻƦğƩğƼƓŭ a neighbourhood. Other streets designated as Local carry fewer vehicles. Secondly, many streets are integral parts of a neighbourhood, used by children and families for cycling, walking and ƚƷŷĻƩ ĭƚƒƒǒƓźƷǤ ğĭƼǝźƼĻƭ. Although these two ƭƷƩĻĻƷ ŅǒƓĭƼƚƓƭ ĭğƓ ƭƚƒĻƼƒĻƭ ĭƚƓŤźĭƷͲ uƌƼƒğƷĻƌǤ ĬƚƷŷ ƒǒƭƷ ĬĻ ƭğƼƭŋĻķ. To this end, special steps may ƭƚƒĻƼƒĻƭ ƓĻĻķ to be taken to regain an appropriate balance through an overall City of Saint John Traffic Calming Policy and a specific Traffic Calming Plan for a neighbourhood. Traffic Calming ƷŷĻ ĭƚƒĬźƓğƼƚƓ ƚŅ ƒğźƓƌǤ ƦŷǤƭźĭğƌ ƒĻğƭǒƩĻƭ ƷŷğƷ ƩĻķǒĭĻ ƷŷĻ ƓĻŭğƼǝĻ ĻňĻĭƷƭ ƚŅ ƒƚƷƚƩ ǝĻŷźĭƌĻ ǒƭĻͲ ğƌƷĻƩ ķƩźǝĻƩ ĬĻŷğǝźƚƩ ğƓķ źƒƦƩƚǝĻ ĭƚƓķźƼƚƓƭ for non-motorized street users POLICY GOAL The goal of this Traffic Calming Policy is to reduce vehicular traffic speed on City streets to within the posted speed limit and/or reduce vehicle traffic volume on a Local street to 1000 vehicles per day or less to . POLICY OBJECTIVES The goal of this Traffic Calming Policy is supported ǞźƷŷ ƷŷĻ ŅƚƌƌƚǞźƓŭ ƚĬƆĻĭƼǝĻƭʹ 1. Consider a Traffic Calming Plan when there is measured evidence of excessive vehicle speed, traffic volumes higher than levels typically acceptable for a neighbourhood street, or in ĭƚƒĬźƓğƼƚƓ ǞźƷŷ ƦƚƷĻƓƼğƌ ĭƚƓŤźĭƷ ĬĻƷǞĻĻƓ ƦĻķĻƭƷƩźğƓƭ ğƓķ ƒƚƷƚƩźƭƷƭ͵ 2. PƩźƚƩźƼǩĻ źƒƦƌĻƒĻƓƷğƼƚƓ ƚŅ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓƭ ǝźğ ĭƩźƷĻƩźğ źķĻƓƼŋĻķ ŷĻƩĻźƓ ĬǤ ƩĻĭƚŭƓźǩźƓŭ that demand for such plans could exceed available resources, 3. /ƚƚƩķźƓğƷĻ źƒƦƌĻƒĻƓƷğƼƚƓ ƚŅ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓƭ źƓ ĭƚƓƆǒƓĭƼƚƓ ǞźƷŷ ƷŷĻ Neighbourhood Planning process established in PlanSJ or pre-planned Capital projects where possible, 4. Ensure input on a Traffic Calming Plan is received from the neighbourhood as a whole, 5. Obtain input on a Traffic Calming Plan from Saint John Transit and the three Emergency Services, 6. Use ƭƚǒƓķ ĻƓŭźƓĻĻƩźƓŭ ƆǒķŭƒĻƓƷ ğƓķ źƓķǒƭƷƩǤ ĬĻƭƷ ƦƩğĭƼĭĻƭͲ ƭǒĭŷ ğƭ ƷŷĻ ƩğƓƭƦƚƩƷğƼƚƓ !ƭƭƚĭźğƼƚƓ in developing Traffic Calming Measures (described later in document) to be included as part of an overall Plan, Page 3 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 7.LƓƭƷğƌƌ aǒƌƼ-‘ğǤ {ƷƚƦ źƓƷĻƩƭĻĭƼƚƓƭ ǞŷĻƩĻ ƷŷĻƩĻ ğƩĻ ĭƚƌƌźƭźƚƓ ƦƩƚĬƌems or traffic flow źƒƦƩƚǝĻƒĻƓƷ ƚƦƦƚƩƷǒƓźƼĻƭ ğƓķ ǞŷĻƩĻ ƷŷĻ źƓƭƷğƌƌğƼƚƓƚŅ ƷŷĻ ƒǒƌƼ-way stop is warranted ĬğƭĻķ ƚƓ ƭƚǒƓķ ĻƓŭźƓĻĻƩźƓŭ ĭƩźƷĻƩźğ ğƓķ ƆǒķŭƒĻƓƷ ĬǒƷ ƓƚƷ ğƭ ğ ƭƚƌǒƼƚƓ Ʒƚ ğ ƷƩğŕĭ ƭƦĻĻķ problem, and 8.Evaluatethe performance of implemented Traffic Calming measures to ĭƚƓƼƓǒƚǒƭƌǤ źƒƦƩƚǝĻ thePolicy and future Plans. GUIDING PRINCIPLE All neighbourhoods that request Traffic Calming Plans shall betreated fairly, equitablyand transparently through aconsistently applied Traffic Calming Policy. TRAFFIC CALMING PLAN IMPLEMENTATION PROCESS Each Traffic Calming Plan will follow the same process: Fulfill Trigger Implement Community's tƩƚğĭƼǝĻ Follow Traffic Opportunity for 9ǣƦĻĭƷğƼƚƓ ƚŅ ğ ƩğƓƭƦƚƩƷğƼƚƓ Calming PolicytƚƷĻƓƼğƌ Ʃğŕĭ Balanced Use of Planning Calming Plan City Streets Develop Traffic LķĻƓƼŅǤ źƒźƓŭ ƚŅ Measure Traffic tƩźƚƩźƼǩĻ Calming Plan Speed and/or Requested Plan MeasuresDevelopmentVolume Common Council Seek Input from Conduct Refine Plan with Considers Emergency and Neighbourhood Neighbourhood Approval of Plan Transit ServicesaĻĻƼƓŭInput Where Required Measure Performance of Implement Plan Update Policy Plan The remainder of this Policy document describes each step in this process. Page 4 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 FULFILL ŷƩƚǒŭŷ Ʒŷźƭ tƚƌźĭǤ ğƓķ ƷŷĻ źƓǝĻƭƼŭğƼƚƓ ğƓķ ķĻǝĻƌƚƦƒĻƓƷ ƚŅ Ļğĭŷ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓͲ ƷŷĻ and understanding of a balanced use of City streets is respected. FOLLOW TRAFFIC CALMING POLICY As such, when there is a concern of higher than desirable vehicle traffic speed or volume on a street, or ğ ĭƚƓĭĻƩƓ ğĬƚǒƷ ƦƚƷĻƓƼğƌ ĭƚƓŤźĭƷ ĬĻƷǞĻĻƓ ƦĻķĻƭƷƩźğƓƭ ğƓķ ƒƚƷƚƩźƭƷƭͲ this Traffic Calming Policy provides a consistent and equitable avenue to investźŭğƷĻ ƭǒĭŷ ğ ĭƚƓĭĻƩƓ ğƓķ ƒźƼŭğƷĻ źƷ źŅ ƩĻƨǒźƩĻķ͵ IMPLEMENT PROACTIVE TRANSPORTATION PLANNING ŷĻ ƒƚƭƷ ĻňĻĭƼǝĻ ƒĻğƓƭ ƚŅ Ʃğŕĭ /ğƌƒźƓŭ źƭ ğ ƦƩƚğĭƼǝĻ ğƦƦƩƚğĭŷ ǞŷĻƓ ğ ƩĻƭźķĻƓƼğƌ ƚƩ ƚƷŷĻƩ ķĻǝĻƌƚƦƒĻƓƷ źƭ źƓ źƷƭ źƓźƼğƌ ƦƌğƓƓźƓŭ ƭƷğŭĻƭ͵ tƚƷĻƓƼğƌ ǝĻŷźĭƌĻ Ʒraffic speed or volume issues can be prevented before ƭǒĬķźǝźƭźƚƓƭ ğƓķ ƓĻźŭŷĬƚǒƩŷƚƚķƭ ğƩĻ ĭƚƓƭƷƩǒĭƷĻķ ƷŷƩƚǒŭŷ ĻňĻĭƼǝĻ ƦƌğƓƓźƓŭ ğƓķ design͵ ! aǒƓźĭźƦğƌ tƌğƓ ƷŷğƷ źķĻƓƼŋĻƭ ƷŷĻ ƭƷƩƚƓŭ źƓƷĻƩ-ƩĻƌğƼƚƓƭŷźƦ ĬĻƷǞĻĻƓ ƌğƓķ ķĻǝĻƌƚƦƒĻƓƷ ğƓķ ƷŷĻ ƷƩğƓƭƦƚƩƷğƼƚƓ ƓĻƷwork is key in this regard. To that end: LƷ źƭ ǝźƷğƌ ğƓķ ĭƚƓƭźķĻƩĻķ ƦƚƌźĭǤ ƷŷğƷ ƦƚƷĻƓƼğƌ ǝĻŷźĭƌĻ ƷƩğŕĭ ƭƦĻĻķ ƚƩ ǝƚƌǒƒĻ źƭƭǒĻƭ ğƩĻ ĭƚƓƭźķĻƩĻķ ğƓķ ƒźƼŭğƷĻķ ķǒƩźƓŭ the ƦƌğƓƓźƓŭ ƭƷğŭĻ ƚŅ ğ ƩĻƭźķĻƓƼğƌ ƚƩ ƚƷŷĻƩ ķĻǝĻƌƚƦƒĻƓƷ͵ TRIGGER OPPORTUNITY FOR POTENTIAL TRAFFIC CALMING PLAN !Ʒ ƼƒĻƭ, ƦƩƚğĭƼǝĻ land development planning cannot go far enough, ƩĻƭǒƌƼƓŭ źƓ ğ ƦƚƷĻƓƼğƌ ƓĻĻķ ŅƚƩ ğ Traffic Calming Plan. An opportunity for such a Plan can be triggered in one of four ways, with each 1. RĻƨǒĻƭƷ ŅƩƚƒ ĭźƼǩĻƓΛƭΜ ƚŅ ğ ƓĻźŭŷĬƚǒƩŷƚƚķͲ 2. (PlanSJ), 3. Inclusion within a planned Capital project, or 4. Request from the Saint John Police Force. MEASURE TRAFFIC SPEED AND/OR VOLUME wĻŭğƩķƌĻƭƭ ƚŅ ƷŷĻ ƒĻğƓƭ ĬǤ Ǟŷźĭŷ ğ ƦƚƷĻƓƼğƌ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓ is triggered, measured evidence of high speed and/or volume źƭ ƩĻƨǒźƩĻķ Ʒƚ ƆǒƭƼŅǤ ƷŷĻ investment of resources required to develop and implement a Traffic Calming Plan. Streets are designed to carry an appropriate volume of vehicle traffic and those vĻŷźĭƌĻƭ ğƩĻ ƦĻƩƒźdžĻķ Ʒƚ ķƩźǝĻ ǒƦ Ʒƚ ΛĬǒƷ ƓƚƷ ƚǝĻƩΜ ƷŷĻ ƦƚƭƷĻķ ƭƦĻĻķ ƌźƒźƷ. LƓǝĻƭƼƓŭ resources where there is no measured problem źƒƦĻķĻƭ ŋƓķźƓŭ ƭƚƌǒƼƚƓƭ ǞŷĻƩĻ ƩĻğƌ ƦƩƚĬƌĻƒƭ ĻǣźƭƷ͵ Page 5 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 A traffic survey, using specialized equipment to measure speed and/or volume of the vehicle traffic, shall be completed on behalf of the Traffic Engineer. The results of this survey shall be analyzed and one ƚŅ ƷŷĻ ƷŷƩĻĻ ŅƚƌƌƚǞźƓŭ ĭƩźƷĻƩźğ ƒǒƭƷ ĬĻ ƭğƼƭŋĻķʹ Where the neighbourhood is concerned about the speed of vehicle traffic, the average speed of 1 vehicles must be equal to or greater than 2 KM/H below the current or appropriate posted speed limit for the Plan to be considered further. Where the neighbourhood is concerned about the volume of vehicle traffic on a Local street, there must be more than an average of 1000 vehicles per day counted over the length of the traffic survey for the Plan to be considered further. Traffic Calming Plans will not be considered on Collector or Arterial streets when the concern is vehicle traffic volume as such streets are expected to service higher volumes, including through traffic. Where the neighbourhood is concerned about conflicts between vehicles and pedestrians, there must be no sidewalks on the street, the street must be classified as Local and either (1) the average speed of vehicles must be equal to or greater than 5 KM/H below the current or appropriate posted speed or (2) there must be more than an average of 500 vehicles per day counted over the length of the traffic survey for the Plan to be considered further. ŷĻ ƩĻƨǒĻƭƼƓŭ ĭźƼǩĻƓ, Planning Staff (in the case of a Neighbourhood Plan), Capital project coordinator or Police Force ΛķĻƦĻƓķźƓŭ ǒƦƚƓ ƷŷĻ ƒĻğƓƭ ĬǤ Ǟŷźĭŷ ƷŷĻ ƦƚƷĻƓƼğƌ ƚƦƦƚƩƷǒƓźƷǤ Ǟğƭ triggered) shall be ƓƚƼŋĻķ ƚŅ ƷŷĻ ƩĻƭǒƌƷƭ ƚŅ ƷŷĻ ƭǒƩǝĻǤ ğƓķ ǞŷĻƷŷĻƩ ƷŷĻ ƩĻƭǒƌƷƭ źƓķźĭğƷĻ ƷŷĻ tƌğƓ would ĭƚƓƼƓǒĻ Ʒƚ ƷŷĻ ƓĻǣƷ phase in this process based on the above criteria. PRIORITIZE TRAFFIC CALMING PLAN The number of Traffic Calming Plans that are warranted to reduce higher than desirable vehicle traffic ƭƦĻĻķ ğƓķΉƚƩ ǝƚƌǒƒĻ źƭ ƚũĻƓ ŭƩĻğƷĻƩ ƷŷğƓ ƷŷĻ ƓǒƒĬĻƩ ƷŷğƷ ĭğƓ ĬĻ ķĻƭźŭned and implemented within one year ĬğƭĻķ ƚƓ ĻǣźƭƼƓŭ ƩĻƭƚǒƩĭĻƭ. Criteria are to be ǒƭĻķ Ʒƚ ƦƩźƚƩźƼǩĻ Ļğĭŷ tƌğƓ ƭƚ ƷŷğƷ ƷŷĻ ƒƚƭƷ ĭƩźƼĭğƌ Plans get implemented first. The criteria and point system on the following page are used to weigh ğƓķ ƦƩźƚƩźƼǩĻ Ʒhe list of outstanding Plans: 1 As determined by the Traffic Engineer, the suitability of the posted speed limit on a street may be reviewed when these instances to determine if a more appropriate (than currently posted) speed limit is warranted. In cases where such a review results in a recommended change to the posted speed limit, the new appropriate speed limit will be referenced in the place of the currently posted speed limit against the actual surveyed speeds. The new speed limit will be considered as part of the Traffic Calming Plan and would result in a staff-recommended amendment to the Traffic By-Law (to be considered by Common Council). A review of the speed limit is intensive in the traffic engineering resources required to complete the assessment, and therefore this analysis will occur at ƷŷĻ ķźƭĭƩĻƼƚƓ ƚŅ ƷŷĻ Ʃğŕĭ 9ƓŭźƓĻĻƩ͵ Page 6 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 C RITERIA W EIGHTING Street is within a bĻźŭŷĬƚǒƩŷƚƚķ LƓƷĻƓƭźŋĭğƼƚƓ Area, as defined within the Municipal 0 or 1 Plan {ƷƩĻĻƷ ŷğƭ Ɠƚ ƭźķĻǞğƌƉƭ ƦŷǤƭźĭğƌƌǤ ƭĻƦğƩğƼƓŭ ƦĻķĻƭƷƩźğƓƭ ŅƩƚƒ ǝĻŷźĭƌĻƭ 0 or 1 Stopping sight distance 0 or 1 crosswalks can be brought within acceptable levels at the posted speed limit {ƷƩĻĻƷ ŷğƭ Ɠƚ ƦğźƓƷĻķ ĬźƉĻ ƌğƓĻƭ ƚƩ ƭĻƦğƩğƷĻķ ĬźƉĻ ƷƩğźƌƭ ƭĻƦğƩğƼƓŭ ĭǤĭƌźƭƷƭ ŅƩƚƒ ǝĻŷźĭƌĻƭ 0 or 1 Street is within 500 m walking distance from a daycare, pre-school, elementary school or 0 or 2 middle school Street is within 500 m walking distance from a park, place of worship, hospital, or 0 or 2 community centre Average speed of vehicles measured is equal to or greater than 5 km/h over the speed 0 or 1 limit during the traffic survey Over 1500 vehicles per day are counted on a local street during the traffic survey 0 or 1 T OTAL /10 IDENTIFY TIMING OF PLAN DEVELOPMENT ŷĻ ƼƒźƓŭ ƚŅ ķĻǝĻƌƚƦƒĻƓƷ ƚŅ ğ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓ Ǟźƌƌ ĬĻ źƓŤǒĻƓĭĻķ ĬǤ źƷƭ tƩźƚƩźƷǤ ƩĻƌğƼǝĻ Ʒƚ ƚƷŷĻƩ Plans, ƼƒźƓŭ ƚŅ ğ ƦƌğƓƓĻķ /ğƦźƷğƌ ƦƩƚƆĻĭƷ ƚƩ ƼƒźƓŭ ƚŅ ğƓ ƚǝĻƩğƌƌ bĻźŭŷĬƚǒƩŷƚƚķ tƌğn through PlanSJ. A neighbourhood group can, at their expense, engage an engineering consultant to develop a Traffic Calming Plan based on this Policy. The Traffic and City Engineer shall consider this ƚƦƼƚƓ in context of this Policy if this avenue was chosen by a neighbourhood group. A Traffic Calming Plan on a street ƦƌğƓƓĻķ ŅƚƩ ƩĻĭƚƓƭƷƩǒĭƼƚƓ ǞźƷŷźƓ ğ Capital project will be developed and źƒƦƌĻƒĻƓƷĻķ ğƭ ƷŷĻ /ğƦźƷğƌ ƦƩƚƆĻĭƷ ƼƒĻƌźƓĻ ǒƓŅƚƌķƭ͵ Page 7 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 A Traffic Calming Plan included within an area encompassing a future Neighbourhood Plan requires ĭƚƚƩķźƓğƼƚƓ ǞźƷŷ ƷŷĻ tƌğƓ{W ƷĻğƒʹ LŅ ķĻǝĻƌƚƦƒĻƓƷ ƚŅ ğ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓ źƭ ğƓƼĭźƦğƷĻķ Ʒƚ ĬĻ ǞźƷŷźƓ ЊЉ ǤĻğƩƭ ƚŅ ƦƌğƓƓĻķ ĭƚƒƦƌĻƼƚƓ of a larger Neighbourhood Plan, a Short Term Phase and a Long Term Phase of the Traffic Calming Plan shall be developed. The Short Term Phase of the Traffic Calming Plan with minor and less costly riority ƩĻƌğƼǝĻ Ʒƚ ƚƷŷĻƩ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓƭ . The Long ĻƩƒ tŷğƭĻ ǞźƷŷ ƒƚƩĻ ƭźŭƓźŋĭğƓƷ źƓǝĻƭƷƒĻƓƷ ƭŷğƌƌ ĬĻ ķĻǝĻƌƚƦĻķ ğƓķ źƒƦƌĻƒĻƓƷĻķ źƓ ĭƚƚƩķźƓğƼƚƓ ǞźƷŷ ƷŷĻ ĭƚƒƦƌĻƼƚƓ ƚŅ ƷŷĻ bĻźŭŷĬƚǒƩŷƚƚķ tƌğƓ͵ If ķĻǝĻƌƚƦƒĻƓƷ ƚŅ ğ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓ źƭ ğƓƼĭźƦğƷĻķ Ʒƚ not be within 10 years of planned ĭƚƒƦƌĻƼƚƓ ƚŅ ğ ƌğƩŭĻƩ bĻźŭŷĬƚǒƩŷƚƚķ tƌğƓͲ ƷŷĻ ĻƓƼƩĻ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓ Λ{ŷƚƩƷ ğƓķΉƚƩ \[ƚƓŭ ĻƩƒ tŷğƭĻƭΜ ƭŷğƌƌ ĬĻ ķĻǝĻƌƚƦĻķ ğƓķ źƒƦƌĻƒĻƓƷĻķ źƓ ğ ƼƒĻ ķźĭƷğƷĻķ ĬǤ Ʒŷ to other Traffic Calming Plans . LƓ ğƌƌ ƚƷŷĻƩ ĭğƭĻƭͲ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓƭ ƭŷğƌƌ ĬĻ ķĻǝĻƌƚƦĻķ ğƓķ źƒƦƌĻƒĻƓƷĻķ źƓ ğ ƼƒĻ ķźĭƷğƷĻķ ĬǤ ƷŷĻ lming Plans. DEVELOP TRAFFIC CALMING MEASURES ‘ŷĻƓ źƷ źƭ ƼƒĻ Ʒƚ ķĻǝĻƌƚƦ ƷŷĻ Ʃğŕĭ /ğƌƒźƓŭ tƌğƓͲ ƭtreet-specific Traffic Calming Measures will be developed by the Traffic Engineer, Capital Engineering (in the case of a pre-planned Capital project), or an engineering consultant engaged by a neighbourhood group. Measures used will be unique to the ķźňĻƩźƓŭ źƭƭǒĻƭ ƚŅ Ļğĭŷ ƓĻźŭŷĬƚǒƩŷƚƚķ͵ DźǝĻƓ ƷŷĻ ķƚĭǒƒĻƓƷĻķ ĻňĻĭƼǝĻƓĻƭƭͲ ƦŷǤƭźĭğƌ ƷƩğŕĭ ĭğƌƒźƓŭ measures will be incorporated into most Traffic Calming Plans, with support of other steps such as signage enhancements. Although a wide range of physical and other measures are available, including Speed Limit Enforcement The Police Force enforces speed limits and other traffic ƩĻŭǒƌğƼƚƓƭ͵ 9ƓŅƚƩĭĻƒĻƓƷ ğƌƚƓŭ ĬǒƭźĻƩ ğƩƷĻƩźğƌ ƭƷƩĻĻƷƭ źƭ ƷǤƦźĭğƌƌǤ ŭźǝĻƓ ƦƩźƚƩźƷǤͲ ƌźƒźƼƓŭ ğǝğźƌğĬźƌźƷǤ ƚŅ ƩĻƭƚǒƩĭĻƭ ƚƓ neighbourhood streets. Speed limit enforcement is considered a short term ƭƚƌǒƼƚƓ͵ Land Use Planning In some instances vehicles generated by a land use near a hƦƦƚƩƷǒƓźƼĻƭ ƓĻźŭŷĬƚǒƩŷƚƚķ ƭƷƩĻĻƷ Ǟźƌƌ źƓŤǒĻƓĭĻ ĭŷğƩğĭƷĻƩźƭƼĭƭ ƚŅ ƷƩğŕĭ ƚƓ ƷŷĻ ƭƷƩĻĻƷ͵ /ƚƌƌğĬƚƩğƼƚƓ ǞźƷŷ /źƷǤ tƌğƓƓĻƩƭ Ʒƚ źķĻƓƼŅǤ ƚƦƦƚƩƷǒƓźƼĻƭ Ʒƚ ƒƚķźŅǤ ƌğƓķ use will occur in these instances. Page 8 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 ƩğƓƭƦƚƩƷğƼƚƓ {ǤƭƷĻƒ Excessive volume of cut-through traffic on neighbourhood Improvements streets may be diverted back onto arterial or collector streets źŅ ƒƚƷƚƩźƭƷƭ ƦĻƩĭźĻǝĻ ƷŷĻ ğƌƷĻƩƓğƼǝĻ ğƭ ĬĻźƓŭ ğ shorter-route oƦƼƚƓ through improvements to traffic flow. Speed Humps Speed humps are similar to speed bumps but are wider for speeds expected on a street and can ĻňĻĭƼǝĻƌǤ ƩĻķǒĭĻ ǝĻŷźĭƌĻ ƭƦĻĻķ͵ These cause a vehicle to rise and Ņğƌƌ ƚǝĻƩ ğ ƦƚƩƼƚƓ ƚŅ ğ ƭƷƩĻĻƷ giving a sense of speed to the motorist when travelling too fast. ğƩźğƼƚƓƭ ƚŅ ƷŷĻ ƭƦĻĻķ ŷǒƒƦ ğƩĻ ƦƚƭƭźĬƌĻ ķĻƦĻƓķźƓŭ ƚƓ ƭƷƩĻĻƷ ƷǤƦĻ ğƓķ ƭźƷǒğƼƚƓƭ ǞŷĻƩĻ ĻƒĻƩŭĻƓĭǤ ǝĻŷźĭƌĻ ƭƦĻĻķ ƭŷƚǒƌķ ƓƚƷ ĬĻ ƓĻŭğƼǝĻƌǤ źƒƦğĭƷĻķ͵ Raised Crosswalk Raised crosswalks are similar to speed humps, but are located at crosswalks to both slow vehicle speed and to enhance the visibility of pedestrians to motorists. Street Narrowing Narrowing a street puts roadside features such as curbing, sidewalks, trees, etc. as well as vehicles approaching from the ƚƷŷĻƩ ķźƩĻĭƼƚƓ ĭƌƚƭĻƩ Ʒƚ ğ motorist, causing a motorist to perceive less lateral room to travel and thus to slow down. This measure can be costly. Traffic Circle or Roundabout Traffic Circles and Roundabouts ğƩĻ ĭźƩĭǒƌğƩ ƭƷƩĻĻƷ źƓƷĻƩƭĻĭƼƚƓƭ where vehicles travel counter- ĭƌƚĭƉǞźƭĻ ƷŷƩƚǒŭŷ ƷŷĻƒ ǒƓƼƌ reaching the street they intend to travel. They can improve traffic ŤƚǞ ğƓķ ƭğŅĻƷǤ ğƷ ğƓ źƓƷĻƩƭĻĭƼƚƓ͵ They force vehicles to slow down as they navigate around the circle. Traffic circles, being smaller, can be retrofit into ğƓ ĻǣźƭƼƓŭ źƓƷĻƩƭĻĭƼƚƓͲ ĭğƓ ĬĻ ƌĻƭƭ ĻǣƦĻƓƭźǝĻ ĬǒƷ ĬƚƷŷ ğƩĻ ĭƚƓƭźķĻƩğĬƌǤ ƒƚƩĻ ĻǣƦĻƓƭźǝĻ ƷŷğƓ ƒƚƭƷ ƚƷŷĻƩ ƚƦƼƚƓƭ͵ Page 9 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 Painted White/Yellow Lines tğźƓƼƓŭ ǞŷźƷĻ ƚƩ ǤĻƌƌƚǞ ƌźƓĻƭ ƚƓ ğ street źƭ ğƓ ĻĭƚƓƚƒźĭğƌ ğƌƷĻƩƓğƼǝĻ to street narrowing. White lines adjacent to the edge of the street and/or a yellow line along its centre create narrowed vehicle travel lanes. The space between the street edge and the white line can also be a bike lane where ƭǒĭŷ ŅğĭźƌźƼĻƭ ğƩĻ deemed appropriate. 5źƩĻĭƼƚƓğƌ /ƌƚƭǒƩĻ ! ķźƩĻĭƼƚƓğƌ ĭƌƚƭǒƩĻ źƓǝƚƌǝĻƭ ĭƚƓǝĻƩƼƓŭ ğ ƭƷƩĻĻƷ ŅƩƚƒ Ћ-way to one-ǞğǤ ƷƩğŕĭͲ ƚũĻƓ ǞźƷŷ physical changes to one end of the street. This measure is used to reduce vehicle volume. Change to Posted Speed Limit {ƦĻĻķ ƌźƒźƷƭ ƭŷƚǒƌķ ƩĻŤĻĭƷ ƷŷĻ ƦŷǤƭźĭğƌ ĭŷğƩğĭƷĻƩźƭƼĭƭ ƚŅ ƷŷĻ ƭƷƩĻĻƷ ğƓķ ƦƚƷĻƓƼğƌ ǒƭĻ ĬǤ ƚƷŷĻƩ ǒƭĻƩƭ ƭǒĭŷ ğƭ ĭǤĭƌźƭƷƭ ƚƩ pedestrians. The posted speed limit will be reviewed in some ing Posted staff recommended changes on a case-by-case basis. Amendment to the Traffic By-Law is required Ʒƚ ğķķ ƭǒĬƭĻĭƼƚƓƭ Ќ ğƓķ Ѝ Ʒƚ ƭĻĭƼƚƓ ЊБ and to add Schedule M-3 (3 0 KM/H Speed Limits) and M-4 (4 0 KM/H Speed Limits) - as some local streets warrant a 30 KM/H or 40 KM/H posted speed limit as opposed to ĻǣźƭƼƓŭ ЎЉ YaΉI ƚƩ ŷźŭŷĻƩ ƌźƒźƷƭ͵ Speed Display Signs Electronic signs that measure and display vehicle speeds provide a visual cue to motorists (to compliment their own speedometer) when travelling over the posted speed limit. These signs could be temporary or permanent, but are costly. Page 10 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 School Zone Signs In 2007 the Province of New Brunswick amended its Motor Vehicle Act to allow issued fines for speeding in a clearly marked School Zone between the hours of 7:30 a.m. and 4:00 p.m. to be doubled. Within a municipality the speed limit in a School Zone is also 50 KM/H within these ƼƒĻƭ ƩĻŭğƩķƌĻƭƭ ƚŅ ƷŷĻ ƦƚƭƷĻķ ƌźƒźƷ ƚƓ ƷŷĻ ƭƷƩĻĻƷ ƚǒƷƭźķĻ ƷŷĻ œƚƓĻ͵ {ǒĭŷ ƦĻƓğƌƼĻƭ ƭĻĻƉ Ʒƚ ķźƭĭƚǒƩğŭĻ ƭƦĻĻķźƓŭ źƓ {ĭŷƚƚƌ Zones where there are young children. A clearly marked School Zone requires florescent yellow- Traffic By-Law. In appropriate instances a reduced speed limit for the School Zone would also be considered. Common Council would be asked to consider staff recommended changes on a case-by-case basis. TAC has guidelines and will be referenced when establishing ƷŷĻ ƌƚĭğƼƚƓ ƚŅ {ĭŷƚƚƌ œƚƓĻƭ͵ Amendment to the Traffic By-Law is required Ʒƚ ğƒĻƓķ {ĻĭƼƚƓ ЋЌ ğƓķ Ʒƚ ğķķ Schedule S (School Zones) and S-1 (School Zones having a 40 km/h rate of speed). Brighter Crosswalk Signs Florescent crosswalk signs replace standard signs in school areas and at some busier crosswalks. Such signs may be placed where crosswalks are part of a Traffic Calming Plan only in very limited instances where a heightened awareness of a crosswalk by motorists is required. Pedestrian or Traffic Signals Signals that give clear right-of-way to pedestrians and motorists are suggested in instances outlined by TAC guidelines and may be considered as part of an overall Traffic Calming Plan. Page 11 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 aǒƌƼ-Way Stop IƓƷĻƩƭĻĭƼƚƓƭ LƓƭƷğƌƌğƼƚƓ ƚŅ {ƷƚƦ ƭźŭƓƭ ğƷ ğƌƌ ğƦƦƩƚğĭŷĻƭ ƚŅ ğƓ źƓƷĻƩƭĻĭƼƚƓ ĭğƓ ĬĻ ĻňĻĭƼǝĻ ǞŷĻƩĻ ƷŷĻƩĻ źƭ ğ history of collisions associated with turning vehicles and where źƓƭƷğƌƌğƼƚƓ ƚŅ Ʒhe signs are warranted based on engineering criteria and judgment. Traffic flow improvement is possible 2 in some cases. A different TAC guide provides warrants in ƷŷĻƭĻ ƭźƷǒğƼƚƓƭ͵ aǒƌƼ-‘ğǤ {ƷƚƦ źƓƷĻƩƭĻĭƼƚƓƭ will not be ĭƚƓƭźķĻƩĻķ ğƭ ğ ƭƚƌǒƼƚƓ Ʒƚ ğ ǝehicle traffic speed problem ĬĻĭğǒƭĻ ƚŅ ƷŷĻźƩ ķƚĭǒƒĻƓƷĻķ źƓĻňĻĭƼǝĻƓĻƭƭ͵ SEEK INPUT FROM EMERGENCY AND TRANSIT SERVICES Physical traffic calming measures that reduce the speed of vehicle traffic may also reduce the speed and ƩĻƭƦƚƓƭĻ ƼƒĻ ƚŅ 9ƒĻƩŭĻƓĭǤ {ĻƩǝźĭĻ ǝĻŷźĭƌĻƭ͵ tŷǤƭźĭğƌ ƒĻğƭǒƩĻƭ may also impact Transit vehicles. The proposed Traffic Calming Measures shall be distributed to the Emergency Services (Fire, Police and Ambulance) as well as to Saint John Transit for input with ƦƚƷĻƓƼğƌ changes to the proposed measures made based on input received from these services. Some measures, such as speed humps with open wheel paths for the wider Emergency vehicles, can be considered for example͵ …ƌƼƒğƷely, the overall safety of a neighbourhood needs to be considered by balancing a need to reduce vehicle speed with ĻƓƭǒƩźƓŭ 9ƒĻƩŭĻƓĭǤ {ĻƩǝźĭĻƭ ĭğƓ ƩĻƭƦƚƓķ Ʒƚ ğƓ źƓĭźķĻƓƷ ǞźƷŷźƓ ğƓ ğĭĭĻƦƷğĬƌĻ ƼƒĻ ŅƩğƒĻ and with ƚƦĻƩğƼƚƓğƌ ƩĻƨǒźƩĻƒĻƓƷƭ ƚŅ {ğźƓƷ WƚŷƓ ƩğƓƭźt. CONDUCT NEIGHBOURHOOD MEETING ! ƓĻźŭŷĬƚǒƩŷƚƚķ ƒĻĻƼƓŭ will be chaired jointly by the Traffic Engineer (or his/her designate) and the ĭźƼǩĻƓ Ǟŷƚ raised the original concern (or designate), and be supported by the Saint John Police Force. The primary purposes of this ƒĻĻƼƓŭ ğƩĻ: 1. To educate the neighbourhood of the Traffic Calming Policy and the benefits and ƌźƒźƷğƼƚƓƭ ƚŅ Traffic Calming plans and measures, 2. Clarify the concerns of the neighbourhood, and 3. Review the intended Traffic Calming Measures with the neighbourhood to ensure they address the concerns where possible and seek support for the intended measures or obtain ƭǒŭŭĻƭƼƚƓƭ ŅƚƩ ğƌƷĻƩƓğƷĻ ƒĻğƭǒƩĻƭ͵ 2 Manual of Uniform Traffic Control Devices for Canada Page 12 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 In the case of an approved Capital project, this neighbourhood meĻƼƓŭ Ǟźƌƌ ĬĻ ĭoordinated by the project coordinator ğƭ ƦğƩƷ ƚŅ ğ ƌğƩŭĻƩ ƦƩƚƆĻĭƷ ƒĻĻƼƓŭ. In the case of a Traffic Calming Plan being developed through funding by a neighbourhood group, the engineering consultant shall coordinate s Traffic Engineer. In the case ǞŷĻƩĻ źƒƦƌĻƒĻƓƷğƼƚƓ of a Traffic Calming Plan is within ten years of a proposed Neighbourhood Plan, the discussion of more significant and costly traffic calming measures (Long Term Phase) shall be incorporated into communiƷǤ ƒĻĻƼƓŭƭ for the Neighbourhood Plan. REFINE PLAN WITH NEIGHBOURHOOD INPUT The Traffic Engineer, Capital project coordinator, or consultant will consider adjustments to the Traffic Calming plan and/or measures based on the feedback at the Neighbourhood MĻĻƼƓŭ ǞŷĻƩĻ ƦƚƭƭźĬƌĻ͵ COMMON COUNCIL CONSIDERS APPROVAL OF PLAN WHERE REQUIRED Some Traffic Calming Plans, including less costly measures in a Short Term Phase of a Plan, can be źƒƦƌĻƒĻƓƷĻķ ǞźƷŷźƓ ƷŷĻ ƭĭƚƦĻ ƚŅ ƷŷĻ hƦĻƩğƼƓŭ ĬǒķŭĻƷ͵ LƓ ƭǒĭŷ ğ ĭğƭĻ /źƷǤ staff will schedule ĭƚƒƦƌĻƼƚƓ ƚŅ ƷŷĻ tƌğƓ͵ Isolated physical measures such as speed humps, raised crosswalks, and painted ƌźƓĻƭͲ ğƭ ǞĻƌƌ ğƭ ƦƚƭƼƓŭ ƚŅ ƭƦĻĻķ ƌźƒźƷͲ ƭƦĻĻķ ķźƭƦƌğǤ ğƓķ {ĭŷƚƚƌ œƚƓĻ ƭźŭƓƭ ğƩĻ ƚũĻƓ ǞźƷŷźƓ ƷŷĻ ƭĭƚƦĻ ƚŅ ƷŷĻ hƦĻƩğƼƓŭ ĬǒķŭĻƷ͵ In other cases, where the Plan for a neighbourhood źƭ ƚǒƷƭźķĻ ƷŷĻ ƭĭƚƦĻ ƚŅ ƷŷĻ hƦĻƩğƼƓŭ ĬǒķŭĻƷͲ staff Ǟźƌƌ ƦƩĻƭĻƓƷ Ʒƚ /ƚƒƒƚƓ /ƚǒƓĭźƌ ŅƚƩ ĭƚƓƭźķĻƩğƼƚƓ of approving the plan, including the resources required fƚƩ źƒƦƌĻƒĻƓƷğƼƚƓ ƚŅ ƷŷĻ tƌğƓ ǞźƷŷźƓ a future year ƩğƓƭƦƚƩƷğƼƚƓ Capital or hƦĻƩğƼƓŭ budget. More costly traffic calming measures (Long Term Phase) to be incorporated into a Neighbourhood Plan will follow the approval process of the Neighbourhood Plan. IMPLEMENT PLAN The Traffic Calming measures are implemented within the neighbourhood when the Plan is approved and/or appropriate level of resources is available. MEASURE PERFORMANCE OF PLAN Measuring the performance of implemented Traffic Calming Plans is key to assuring success and to learn ƷƚǞğƩķ ĭƚƓƼƓǒƚǒƭ źƒƦƩƚǝĻƒĻƓƷ ƚŅ future Plans, as well as for updates to this Traffic Calming Policy. Key Performance Measures to be considered shall include: 1. /ƚƒƦğƩźƭƚƓ ƚŅ ƷŷĻ ǝĻŷźĭƌĻ ƷƩğŕĭ ƭƦĻĻķ ğƓķΉƚƩ ǝƚƌǒƒĻ ĬĻŅƚƩĻ ğƓķ ğũĻƩ the implementğƼƚƓͳ and 2. /ƚƭƷ ƚŅ ƷŷĻ ķĻƭźŭƓ ğƓķ źƓƭƷğƌƌğƼƚƓ ƚŅ ğƓ źƒƦƌĻƒĻƓƷĻķ tƌğƓ. Page 13 of 14 CITY OF SAINT JOHN -TRAFFIC CALMING POLICYApril 2012 UPDATE TRAFFIC CALMING POLICY This policy is a living document; to be updated periodically, as required ƷŷƩƚǒŭŷ ƚƦƦƚƩƷǒƓźƼĻƭ ƌĻğƩƓĻķ źƓ developing a Traffic Calming Plan or other strategic plans ƭǒĭŷ ğƭ źƒƦƌĻƒĻƓƷğƼƚƓ ƚŅ ƷŷĻ aǒƓźĭźƦğƌ tƌğƓ ƚƩ ƷŷĻ ƩğƓƭƦƚƩƷğƼƚƓ {ƷƩğƷĻŭźĭ tƌğƓ͵ {ǒĭŷ ǒƦķğƷĻƭ Ǟźƌƌ ĭƚƓƼƓǒƚǒƭƌǤ źƒƦƩƚǝĻ Ʒŷźƭ tƚƌźĭǤ ğƓķ ƭǒĬƭĻƨǒĻƓƷ Plans. Recommended policy updates will be presented to Common Council for consideƩğƼƚƓ͵ Page 14 of 14 COMMON COUNCIL REPORT M&C No.2024-281 Report DateOctober 24, 2024 Meeting DateOctober 28, 2024 Service AreaGrowth and Community Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: Housing Accelerator Fund (HAF) Grant Program AUTHORIZATION Primary AuthorCommissioner/Dept. Chief Chair of Growth HeadAdministrative Committee Officer Andrew ReidAmy Poffenroth/J. Brent McGovernDeputy Mayor Pankaj NalavdeMackenzie RECOMMENDATION ThatCommon Council adopt the Housing Accelerator Fund (HAF) Grant Program th Policy as generally presented to Councilat their October 28, 2024,meeting. EXECUTIVE SUMMARY As directed by the Housing Accelerator Fund (HAF) Action Plan, this report recommends adoption of a HAFGrant Program. The Program will help the City achieve increased housing supply over the next three years, in alignment with the goals of the Municipal Plan. The Program is comprised of three key grant streams: 1.Construction Challenges Grant -Address specific challenges to developing in Saint Johnsuch as rock breaking during site preparation. $10,000/unit up to 15 units. 2.Missing Middle Housing Grant -Incentivize missing middle housing forms to help create more attainable housing, including small footprint townhouses and unitswith secondary suites.$5,000/unit up to $150,000 per application. 3.Revitalizing Rental Stock Grant -Incentivize the remediation and revitalization of existing housing stockinto affordable housing. $10,000/unit up to $50,000 per application. The HAF Grant program is a temporary program that will be in place between 2024-2026 until all funds are committed. The Program will score applications at regular quarterly intervals to ensure that funding is disbursed to projects that are most in alignment with the goals of the City and of the HAF Action Plan. Once conditionally approved, applicants will have 6 months to submit a building permitapplication.Following the issuanceof permit, the applicant will enter into - 2 - a grant agreement with the City and work must begin within 6 months. All projects must reach a major milestone of completion, such as pouring of foundation prior to April 2027. PREVIOUS RESOLUTION On October 8, 2024, the Growth Committee recommended that Common Council adopt the HAF Grant Program as presented to Committee. On May 22, 2024, members of Finance Committee approved the 2024 Budget recommendation for funding received as part of the Housing Accelerator Fund. On December 18, 2023, Common Council resolved that the City of Saint John enter into a Housing Accelerator Fund Contribution Agreement with Canada Mortgage Housing Corporation (CMHC). On July 10, 2023, Common Council directed staff to submit a City of Saint John Housing Accelerator Fund application to Canada Mortgage Housing Corporation (CMHC) generally in the form as presented to the Committee of the Whole and subject to attestation by the Chief Financial Officer. The HAF Action Plan was presented to the Common Council in Open Session. REPORT The HAF Grant Program The Housing Accelerator Fund (HAF) Grant Program is a temporary program to with Canada Mortgage Housing Corporation (CMHC). In addition to developer engagement undertaken at the developer symposium held in 2024, the Program was based upon key findings of the 2024 Residential Market Study and lessons learned through past municipal incentive programs. The Program is comprised of three grant streams highlighted in the attached presentation: Construction Challenges Grant, Missing Middle Housing Grant, and Revitalizing Rental Grant. The objectives of any incentive program must acknowledge that the market is the greatest factor influencing development. The HAF Grant Program seeks to complement market conditions and spur development that might not be achieved over the next three years. The objectives of past development incentive programs have proved successful in such aims as promoting development on municipal services, and infill and vacant building redevelopment within the Central Peninsula geography. The HAF Grant Program has taken the lessons learned from these past programs and applied them more broadly. - 3 - With recent population increases, the City is now seeing an unprecedented level of housing demand. At the same time, developers are facing significant construction cost challenges to meet this demand, as documented in the Resident eight initiatives that will drive systemic change. The HAF Grant Program has been developed to implement two of these initiatives: Initiatives 2 Housing Concierge and Initiative 3 Unlock Gentle Density. The Program will also complement the Affordable Housing Grant Program, re-launched earlier this year, which targets the creation of deeply affordable housing units. The HAF Program also presents an opportunity to influence the kind of new Supporting complete communities and the intensification goals of the Municipal Plan, Encouraging smaller/denser building forms that may provide more inherently affordable homeownership opportunities; and Encouraging the redevelopment of existing building stock Encouraging more energy efficiency, affordability, accessibility, and innovative practice in commercial real estate and the construction industry. It is important to launch the HAF Grant Program as soon as possible given the timeline constraints on HAF funding outlined in the Service and Financial Outcomes section. At the same time the HAF Program was being prepared, the City entered into a process of selecting a consultant to conduct a development incentive review exercise. This exercise will provide a comprehensive review of past incentives, municipal benchmarks, and recommendations on future incentive programs. As the incentive review exercise is still underway, information gathered through the HAF Grant Program, combined with the incentives review will help inform and improve future municipal development incentive programs. Application Evaluation, Awarding, and Reporting Applications will be evaluated by a staff Grant Committee at regular quarterly intervals. The first grant intake will open following the adoption of the Program and remain open for a 1.5-month period. In addition to meeting Program eligibility requirements, all applications must obtain a minimum of 55 points out of 100. Once issued a conditional letter of approval, which a developer can help use to finance the project, the City and developer will enter into a grant agreement. Projects must submit a complete building permit application within 6 months of applying for a grant. All projects must reach a major milestone such as pouring of foundation prior to April, 2027 to remain eligible for the grant. - 4 - Most projects will be disbursed the grant upon reaching the major milestone. Staff will report regularly to Growth Committee on HAF Grant Program progress and outcomes. All grantees will be required to submit an Outcomes Report that indicates how funding was used. These reports will be made available to the public for transparency. STRATEGIC ALIGNMENT Common Council has established five priorities for their 2021-2026 term. The HAF Grant Program will contribute toward the following Council Priorities by helping to incentivize new housing supply to meet the unprecedented current growth levels. Grow: Population Growth o Grow our population at a rate of 2% annually by the end of Belong: Livable Neighbourhoods o Facilitate a mix of affordable housing in all of our neighbourhoods. SERVICE AND FINANCIAL OUTCOMES Budgeting for the HAF Grant Program Up to half of the $9,182,646.80 that the City will be receiving from CMHC has been earmarked toward grants to support new development through the Affordable Housing Grant Program/Soft Cost Program and HAF Grant Program. This is important to ensure that the City meets its housing supply growth target, in addition to fulfilling the relevant milestones in the HAF Action Plan. HAF Funding Conditions - HAF Funding is paid to the City according to the following timeline. - - year housing supply growth target (1,124 units permitted), as well as achievement of the following sub targets: 164 missing middle units, 805 multi-unit other, 101 affordable units. - All HAF funding must be used by January 2, 2028. Advance Estimated Date Amount First January 2, 2024 $2.29 million Second February 2025 $2.29 million Third February 2026 $2.29 million Fourth February 2027 $2.29 million - 5 - Given the above schedule, the HAF Program has been designed to target developments that are in the approval pipeline or already shovel ready. As with existing incentive programs, staff will ensure that no grant payment is made to developers unless it has been budgeted. Furthermore, no payment will be made until the required funding has been received from CMHC. Finance Committee has approved the 2024 HAF budget in the amount of $3,305,802. Going forward, the HAF budget will be included as part of the City operating budget for 2025-2027 budget years. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS The HAF Grant Program was created with community and developer input leveraged from engagement through recent plans and strategies including the 2022 Affordable Housing Action Plan and 2024 Residential Market Study. Staff engaged developers at a developer symposium attended by This report has been reviewed by members of Growth and Community Services, Finance, and General Counsel Office. ATTACHMENTS Attachment 1 HAF Grant Program Policy Attachment 2 HAF Grant Program Presentation Attachment 3 HAF Grant Program - Application Form Attachment 4 HAF Grant Program - Grant Agreement Template Title: HAF Grant Program Policy Subject: Housing Accelerator Fund (HAF) Grant Category: Growth and Community Services Program Policy Policy No.: GDS-XXX M&C Report No.: XXX Effective Date: 2024-xx-xx Next Review Date: 2027 Area(s) this policy applies to: Growth and Community Office Responsible for review of this Policy: Services Community Planning and Housing, Growth and Community Services Related Instruments: Policy Sponsors: M&C 2021-343 Urban Development Incentives Policy Commissioner of Growth and Community Services Amendment M&C No 2023-289 City of Saint John Housing Accelerator Fund 2024-2026 Action Plan Document Pages: This document consists of 11 pages. Revision History: Date Created: Common Council Approval Date: Contact: Growth and Community Services 2024-xx-xx 2024-xx-xx 1 Contents 1. Policy Statement ................................................................................................................................... 3 2. Definitions ............................................................................................................................................. 4 3. Construction Challenges Grant ............................................................................................................. 5 3.1 Purpose ........................................................................................................................................... 5 3.2 Grant Description ............................................................................................................................ 5 3.3 Eligibility .......................................................................................................................................... 5 3.4 Eligible Expenditures ....................................................................................................................... 5 4. Missing Middle Housing Grant .............................................................................................................. 6 4.1 Purpose ........................................................................................................................................... 6 4.2 Grant Description ............................................................................................................................ 6 4.3 Eligibility .......................................................................................................................................... 6 5. Revitalizing Rental Stock Grant ............................................................................................................. 7 5.1 Purpose ........................................................................................................................................... 7 5.2 Grant Description ............................................................................................................................ 7 5.3 Eligibility .......................................................................................................................................... 7 5.4 Eligible Expenses ............................................................................................................................. 7 6. Grant Evaluation Criteria ...................................................................................................................... 8 6.1 Grant Committee ............................................................................................................................ 8 6.2 Evaluation........................................................................................................................................ 8 7. Application Requirements .................................................................................................................... 9 8. Disbursement of Grant Funds ............................................................................................................. 10 9. Outcomes Report ................................................................................................................................ 11 2 Housing Accelerator Fund Grant Program Policy 1. Policy Statement 1.1 The purpose of the Housing Accelerator Fund (HAF) Grant Program is to incentivize the creation of housing supply within fully serviced areas of the city in conjunction with the priorities and targets 2024-2026 HAF Action Plan. Priorities 1. Support the development of complete communities that are walkable, consisting of appropriate residential density and a diverse mix of land uses, providing access to a wide variety of amenities and services through public and active transportation. 2. Support the development of affordable, inclusive, equitable and diverse communities that encourage clear pathways to achieving greater socio-economic inclusion largely achieved through the equitable provision of housing across the entire housing spectrum. 3. Support the development of low-carbon and climate-resilient communities. Targets 1,124 new permitted units before the end of 2026 o 15% Missing Middle Housing Forms o 71% Multi-Unit o 14% Other o 9% Affordable Housing Units 1.2 To this end, the Program includes three grant funding streams: - Construction Challenges Grant - Missing Middle Housing Grant - Renovation of older housing stock into affordable units, or rehabilitation of vacant buildings by non-profit organizations 1.3 The Grant Program aims to ensure fiscal responsibility and public transparency of all grant funding while balancing the constraints on how funding may be used. 1.4 Equitable distribution of grant funding to achieve the above goals will be considered. In addition, where an applicant submits more than one application for the same grant stream in a year, additional applications will only be considered subject to available funding. 3 2. Definitions Accessory Dwelling Unit (ADU): Secondary, self-contained living unit located on the same lot as a primary residential building. ADUs can be attached to the main house, such as a basement or garage apartment (secondary suite), or detached, like a separate small house (garden suite). Commissioner of Growth and Community Services: Commissioner of Growth and Community Services or his/her delegate. Complete Communities: lifetime by providing convenient access to an appropriate mix of jobs, local services, a full range of housing, and community infrastructure including affordable housing, schools, recreation and open space for their residents. Convenient access to public transit and active transportation is also provided. Construction Challenges: As defined at section 3.4 herein, or any other circumstances as approved, in writing, by the Commissioner of Growth and Community Services. Developed land per unit: Refers to the amount of land that has been prepared and made ready for construction or use, divided by the number of units (such as houses or apartments) that will be built on it. Essentially, it measures the density of development in a given area. Gross Floor Area (GFA): GFA means the total of all floor areas of a building or structure above and below grade measured between the exterior faces of the exterior walls of the building at each floor level, but does not include any area designed for parking. Institutional/Commercial Use: Refers to land or property designated for non-residential purposes, including uses such as schools, hospitals, government buildings or retail stores, offices, and restaurants. These uses cover Commercial and Community Facility Uses in the City of Saint John Zoning By-law. Intensification Areas: The areas within the Municipal Plan identified as the primary places for growth to proceed as shown on the City Structure Map, Schedule A. Missing Middle Housing: Multi-unit housing characterized as missing middle refers to ground-oriented housing types that exist between single-detached and mid-rise apartments. This includes garden suites, secondary suites, duplexes, triplexes, fourplexes, row houses, courtyard housing, and low-rise apartments less than 4 storeys. Modular Housing: A type of prefabricated housing that is constructed in sections or modules in a factory setting and then transported to the site for assembly. Primary Development Area: The area generally corresponding to that portion of the City served by municipal water, municipal sanitary sewer, and municipal storm sewer as defined by the Municipal Development Plan and shown on the Future Land Use Map, Schedule B. Purpose-Built Rental: A residential building specifically designed and constructed to be rented out as long-term rental housing, often at least 20 years. Stacked Townhouse: A type of townhouse where individual units are stacked vertically rather than spread out horizontally. Each unit has its own separate entrance, but the buildings are multi-story, with units positioned above and below one another. 4 3. Construction Challenges Grant 3.1 Purpose To support new construction that might not be achieved through normal market forces by addressing known construction challenges, such as rock breaking, specific to Saint John. To incentivize developments, with particular emphasis on purpose-built rentals, located in areas where servicing capacity already exists and which have the potential to foster complete communities. 3.2 Grant Description a) The Construction Challenges Grant may provide up to 50% of the cost of eligible Construction Challenges to a maximum of $10,000 per unit up to 15 units. 3.3 Eligibility a) The development must be located within the Primary Development Area in accordance with Schedule B of the Municipal Plan and connect to municipal water and sanitary services. b) The application must propose the creation of a minimum of 5 new residential units. c) The development must incur at least $200,000 in eligible Construction Challenges in Part 3.4. d) The development must be a minimum of 2 storeys in height. e) The development must comply with the Municipal Plan and Zoning By-law at the time of application. f) The applicant must be the registered owner, acting on behalf of the registered owner with written permission, or provide proof of an option agreement or purchase and sale agreement of the property. g) Construction Challenges must be evidenced by a professional invoice/quote, or a cost to construct budget approved by a professional architect, engineer, project accountant, or any other documentation requested by the City at the time of application. 3.4 Eligible Expenditures a) Eligible Construction Challenges include any of the following: Breaking and removal of rock outcrops and importation of fill as part of necessary site preparation to emplace the building, site amenities, and/or services Pile-driving Remediation of contaminated soils Costs associated with the remediation or demolition of a former Institutional/Commercial use that has been vacant for over one year 5 4. Missing Middle Housing Grant 4.1 Purpose To incentivize the construction of missing middle housing forms that are more inherently sustainable and affordable through smaller lots and denser developments that make efficient use of land. A top up grant is also available to help incentivize the use of modular housing construction and Accessory Dwelling Units. 4.2 Grant Description a) The Missing Middle Housing Grant provides $5,000 per eligible unit. b) A top up Grant provides $2,500, in addition to the Missing Middle Housing Grant, per unit if the development is Modular Housing or an Accessory Dwelling Unit. c) The total Grant provides no more than $150,000 per application. 4.3 Eligibility a) The development must be located within the Primary Development Area in accordance with Schedule B of the Municipal Plan and connect to city water and sewer services. b) The development must consist of one or more of the following uses, as defined by the Zoning By-law or this Policy: Accessory Dwelling Unit Dwelling, Semi-detached, with an Accessory Dwelling Unit 2 2 Dwelling, Townhouse, with a maximum GFA of 1,200 ft (111 m) or less per unit 2 2 Dwelling, Cluster Townhouse, with a maximum GFA of 1,200 ft (111 m) or less per unit 2 Stacked Townhouse, with less than 175 m of developed land per unit Multi-unit dwelling 3 storeys or lower, up to a maximum of 18 units per building, with less 2 than 100 m of developed land per unit c) The application must propose the creation of a minimum of 4 new residential units, unless otherwise authorized by written consent of the Commissioner of Growth and Community Services. d) Notwithstanding 4.3.(c), an application to create one new Accessory Dwelling Unit will also be considered. e) The development must comply with the Municipal Plan and Zoning By-law at the time of application and if applicable, received tentative subdivision plan approval. f) The applicant must be the registered owner, acting on behalf of the registered owner with written permission, or provide proof of an option agreement or purchase and sale agreement of the property. 6 5. Revitalizing Rental Stock Grant 5.1 Purpose To incentivize the revitalization of existing rental stock and retention of such stock at greater levels of affordability than would otherwise be contemplated. 5.2 Grant Description a) The Revitalizing Rental Stock grant provides $10,000 per unit, in addition to 100% of the cost of building permit fees up to a maximum of $50,000 per application. 5.3 Eligibility a) The redevelopment must be located within the Primary Development Area in accordance with Schedule B of the Municipal Plan and connect to city water and sewer services. b) The redevelopment meets one of the following sub-stream criteria: i. Rental Rehabilitation Assistance Program The redevelopment must provide proof of support of their application through Housing New BrunswickRental Rehabilitation Assistance Program (RRAP). ii. Vacant Building Redevelopment I. The applicant must be a registered non-profit organization; II. The building must have been vacant for a minimum period of one year; III. The applicant must receive written approval from the Commissioner of Growth and Community Services based on addendums to the application including targeted rents; and the information pertaining to the applicant and track record; and, IV. The redevelopment must propose the creation or addition of at least one net new residential unit to the building, as confirmed by Real Property information obtained through Service New Brunswick. c) The development must incur at least $200,000 in eligible expenditures in Part 5.4. d) The project must be evidenced by a professional invoice/quote, or a cost to construct budget approved by a professional architect, engineer, or project accountant at the time of application. e) The development must comply with the Municipal Plan and Zoning By-law at the time of application. f) The applicant must be the registered owner, acting on behalf of the registered owner with written permission, or provide proof of an option agreement or purchase and sale agreement of the property. g) The Revitalizing Rental Stock Grant cannot be stacked with another Grant Stream within this Program. 5.4 Eligible Expenses a) Eligible expenditures are any soft costs related to building permit fees and any hard construction costs associated with the renovation of the building, excluding appliances and furnishings. 7 6. Grant Evaluation Criteria 6.1 Grant Committee a) Applications will be reviewed by a Grant Committee appointed by the Commissioner of Growth and Community Services. b) Funding will be committed in the order of the projects that score the highest number of points according to Part 6.2 in the form of a letter of conditional approval. c) Applications that receive conditional approval may be invited by the Committee to submit additional documentation to support their application, including financial statements of the organization, correspondence from other funding partners, and additional quotes or invoices. 6.2 Evaluation a) Grant applications will be received throughout the year and reviewed by the Grant Committee at quarterly intakes, or through a Grant Committee meeting scheduled at the discretion of the Commissioner of Growth and Community Services, based on volume of applications received. b) Grant intake may pause or cease to occur at the discretion of the Commissioner of Growth and Community Services, based on available HAF funds. c) Each application will be scored by the Grant Committee in accordance with the Score Card below and awarded in the order of the highest score per intake. i. A minimum score of 55 points is required to receive approval for any HAF grant. ii. A project will be disqualified if the applicanttimeline (2.a) is scored 0 by the Committee. 1. The Project - Alignment with the HAF Grant Program 55 a) ontribution toward HAF housing targets (e.g. overall number of units proposed, subtargets). 15 b) location and contribution towards complete communities (e.g. within 800 m or closer to an 15 Intensification Area or adjacent to a Corridor as defined by the Municipal Plan). c) Project incorporates a portion of affordable units (e.g. MLI Select or other CMHC program). 10 d) Project maximizes efficient use of land and existing city services (water, sewer, storm, street). 15 2. The ApplicantTimeline, Capability, and Need 35 a) The project timeline is achievable within the constraints of the HAF funding timeline. 15 b) The applicant demonstrates a track record of similar scale developments. 15 c) The applicant is in good standing with the City and demonstrates a need. The Committee will consider 15 equitable distribution of grants if more than 1 grant application is submitted by the same applicant in 1 year. 3. Project Innovation - Energy Efficiency, Accessibility, Amenity Space, and Other 10 a) Project is mixed-use, meets or exceeds 2017 National Energy Code requirements or Provincial 5 accessibility requirements (e.g. more than 1 barrier free unit per 4 units, universal design), or exceeds Zoning By-law amenity space requirements (e.g. Landscaping or shared community space). b) Project employs other innovative practice to advance the commercial real estate/construction 5 industry (e.g. sustainable building practices, climate resiliency, affordable housing initiatives). Total 100 8 7. Application Requirements a) An application for a grant under this Policy shall include the following: i. A completed application in the form as attached in Schedule A to this Policy; ii. A site plan and/or drawings showing floor plans and building elevations; iii. A project schedule indicating the following key milestones: - Project start date - Anticipated date of building permit or date that building permit was submitted and building permit number - Estimated date of completion of foundation or pre-drywall inspection - Estimated date of project completion; iv. Legal names of the property owner and applicant. If an applicant is acting on behalf of the owner, property authorization from the owner of the property v. Construction cost estimates; and, vi. Evidenced Construction Challenges cost estimates, where applicable. b) The applicant must submit a complete building permit application within six months of the application, or a date alternatively determined by the Grant Committee, otherwise the grant will be withdrawn. c) An application will not be considered if work has commenced prior to the date of an application, with commencement defined as the pouring of foundation under the building permit for new construction and any work other than demolition under the building permit for an existing building. d) An application will not be considered where a building permit for the majority of the work (e.g. multi-phase development) has already been issued prior to the adoption by Common Council of this policy, unless approved explicitly in writing by the Commissioner of Growth and Community Services. 9 8. Disbursement of Grant Funds a) No grant funds will be disbursed to successful applicants until the following occurs: i. The Grant Committee has issued a conditional approval letter to the applicant confirming their decision. ii. The successful applicant has entered into a Grant Agreement with the City. iii. The successful applicant has been issued a building permit by the City. Substantial revisions to the building permit submission attached to the application form, including but not limited to the reduction in number of units, may void the application or require the application be resubmitted. iv. The applicable project milestone(s) is completed as indicated: Grant Required Milestone Exception Stream Construction The development has Where the eligible construction Challenge received approval of the challenge consists of the remediation Grant foundation inspection under of a former institutional/commercial the approved building use, the development has been fully permit. completed and issued a certificate of successful completion under the approved building permit. Missing The development has Where the eligible use consists of an Middle received approval of the Accessory Dwelling Unit, the Housing foundation inspection under development has been deemed to be Grant the approved building completed based upon a final permit. inspection by the City. Revitalizing The development has been Rental Stock fully completed and issued a Grant certificate of successful completion under the approved building permit. v. If a development does not reach all required project milestones under this st policy prior to April 1, 2027, the City will withdraw the grant unless the applicant receives written approval from the Commissioner of Growth and Community Services. b) Any grant funding will be dependent upon the following: i. Number of applications received and availability of funding for HAF, and, ii. The city receiving federal funding for HAF. Despite approval of an application, planned disbursement of funds may be cancelled by the Commissioner of Growth and Community Services at any time based on availability of HAF funding. 10 iii. The City will periodically confirm building permit progress. If no progress is demonstrated on the building permit within 6 months of the issuance of a building permit and the Commissioner of Growth and Community Services determines the project is at risk of incompletion, the grant will be withdrawn. 9. Outcomes Report a) Funding recipients will be required to submit an outcomes report outlining how the funds were used in accordance with this Program. These reports will be made publicly available. b) The City reserves the right to request additional information or explanation of such reports. 11 550 5151510153151010155 ) subtargets r e h t O d n a , e c a p S y t i n e m A , y t i l i b i s s e c c A , y c n e i c i f f E y g r e n E - n o i t a v - to cn e n j I o t r c P e j e o r h TP .. 1c) Project incorporates a portion of affordable units (e.g. MLI Select or other CMHC program)d) Project maximizes efficient use of land and existing city services (water, sewer, storm, street)b) The applicant demonstrates a track record of similar scale developments.c) The applicant is in good standing with the City and demonstrates a need. The Committee will consider equitable distribution of grants if more than 1 grant application is submitted by the same applicant in 1 year.3 1.0 APPLICANT INFORMATION Applicant Name: Email Address: Phone: Mailing Address: Postal Code: Preferred Method of Contact: Email Phone Are you the legal owner of the property? Yes No Please indicate the legal contact information below Owner: Mailing Address: Postal Code: 2.0 TO BE COMPLETED BY PROPERTY OWNER Are you currently in good standing with the City of Saint John, meaning you have no unpaid taxes, water/sewage fees, or outstanding property-related by-law violations? Yes No printed name signature DD/MM/YYYY 3.0 PROJECT DESCRIPTION Civic Address: Property ID (PID): Number of Units: Building Permit submission date (actual or estimated): Please note that a building permit must be submitted within 6 months of the date of application. Building Permit Number: _______________________________________ 1 Briefly describe your project and details as applicable on energy efficiency (e.g. will the development meet 2017 NEC), accessibility (# of barrier free units), amenity space, affordability, and any innovative practices that will advance the commercial real estate/construction industry (sustainable building practices, climate resiliency, affordable housing initiatives). Include reference to any past projects completed. This information will be used to score your application. You may attach additional pages to this application form. ________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ Grants applied for: Construction Challenges Grant Missing Middle Housing Grant Revitalizing Rental Stock Grant Estimated Construction Cost: ________________________________________________ Estimated Construction Challenge Cost (if applicable): ____________________________ Construction Start Date: ____________________________________________________ Estimated date of foundation completion: ______________________________________ Construction Completion date: _______________________________________________ Targeted average rent: _____________________________________________________ Targeted sale price: ________________________________________________________ 4.0 SIGNATURES I hereby request that this application be considered under the HAF Grant Program Policy of the Growth &Community Services Department of The City of Saint John. By signing below, I certify that all information included on this application form is truthful and accurate. printed name signature DD/MM/YY General Collection Statement This information is being collected in order for the City of Saint John to deliver an existing program/service; the collection is limited to that which is necessary to deliver the program/service. Unless required to do so by law, the City of Saint John will not share your personal information with any third party without yourexpress consent. 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 regarding the collection of personal information, please contact the Access & Privacy Officer. City Hall 15 Market Square Saint John, NB E2L 1E8 commonclerk@saintjohn.ca (506) 658-2862 2 GRANT AGREEMENT THIS AGREEMENT made in duplicate this ____ day of _______________, \[202x\]. BY AND BETWEEN: _________________________ of the _________________________________ and Province of New Brunswick a body corporate duly registered under the laws of the Province of New Brunswick (hereinafter called the ) OF THE FIRST PART And THE CITY OF SAINT JOHN, a body corporate by Royal Charter, confirmed and amended by Acts of the Legislature of the Province of New Brunswick (hereinafter called the ) OF THE SECOND PART WHEREAS the City supports the development of a greater supply of housing at an accelerated pace and acknowledges the need for financial support for specific construction challenges and/or certain forms of development and entered into a Housing Accelerator Fund Contribution Agreement with Canada Mortgage and Housing nd Corporation at its meeting held the 2 of January, 2024; and WHEREAS at its meeting held the _________________ the City adopted a Housing Accelerator Fund (HAF) Grant Program Policy () to support the implementation of the City; and WHEREAS the Developer has applied for the following grants \[Construction Challenges Grant / Missing Middle Housing Grant / Revitalizing Rental Grant\] for a property bearing PID ___________________ (the ) and the proposed development meets the eligibility requirement for the said program; and WHEREAS the Policy requires that an applicant who meets the eligibility requirement of a given Program under the Policy enter into a Grant Agreement in order to receive the Grants contemplated in a given Program; NOW THEREFORE THIS AGREEMENT WITNESSETH that the parties hereto covenant and agree each with the other as follows: 1. The development for which the grant contemplated in this Agreement shall be paid is outlined in the prescribed application form and all required supporting documents ). 2. The Housing Accelerator Fund (HAF) Grant Program is established by the Policy Agreement. 2 3. The City shall, pursuant to the terms and conditions identified herein, pay to the Developer a total grant amount of \[$__________\]. 4. \[Grant to the Developer of a Construction Challenges Project / Missing Middle Housing Project / Revitalizing Rental Project is conditional upon: a. The Grant Committee having issued a conditional approval letter to the Developer confirming b. the City completing an inspection which confirms that the relevant incentive program eligibility criteria have been met; c. The following project milestone(s) first having being fulfilled: The development has received approval of the foundation inspection under the approved building permit. / The development has been fully completed and issued a certificate of successful completion under the approved building permit. / The development has been deemed to be completed based upon a final inspection by the City. d. Availability of budget through the Housing Accelerator Fund project budget, and/or other funding sources\]. 5. The City and the Developer acknowledge and agree that the City may choose at its sole and absolute discretion to amend or cancel the Policy at any time and that Policy funding may change in future years or be cancelled altogether based upon availability of external funding sources for the Program. Should this occur, the Developer acknowledges that it shall have no legal recourse against the City. 6. The City and the Developer acknowledge and agree that the Developer shall be liable to reimburse to the City the entirety of the funding amount paid to the Developer and the City shall have a right of action against the Developer to recover said amount should the Project not be fully completed in accordance with the building and/or development permit. 7. Prior to the payment of any grant contemplated in this Agreement, the City may require an audit of required supporting documentation submitted with the application to ensure its validity at the expense of the applicant. Termination 8. The City may terminate this Agreement without notice upon the occurrence of one of the following events: a. changes are made to the design of the building during construction that do not comply with the eligibility criteria of the relevant incentive program for the grants contemplated in this Agreement; b. Common Council, by resolution, rescinds the Policy; 3 c. If no progress is demonstrated on successfully fulfilling the building permit as evidenced by periodic inspection within 6 months of the issuance of a building permit; d. Project milestone(s) identified in this agreement are not successfully st fulfilled prior to April 1, 2027. 9. This Agreement may not be assigned without the written consent of the City. 10. This Agreement shall be governed by the laws of the Province of New Brunswick. 11. No amendment of this Agreement is effective unless made in writing and signed by a duly authorized representative of each of the City and the Developer. No waiver of any provision of this Agreement is effective unless made in writing, and any such waiver has effect only in respect of the particular provision or circumstance stated in the waiver. No representation by either of the parties with respect to the performance of any obligation under this Agreement is capable of giving rise to an estoppel unless the representation is made in writing. 12. Each party shall be responsible for paying its own costs and expenses incurred in connection with the execution and delivery of this Agreement. 13. This Agreement shall be binding upon and enure to the benefit of the parties hereto, their respective successors and assigns. IN WITNESS WHEREOF the parties hereto have caused these presents to be duly executed by the properly authorized officers and their respective corporate seals affixed hereto the day and year first above written. SIGNED, SEALED AND DELIVERED ) in the presence of: ) ) ) Per: __________________________ ) Name: ) Title: ) ) THE CITY OF SAINT JOHN ) ) ) __________________________ ) Mayor ) ) ) __________________________ ) City Clerk ) ) Common Council Resolution: ) ) __________________________ SCHEDULE A (Application Form) SCHEDULE B (Housing Accelerator Fund Grant Program Policy) SCHEDULE C (Affidavit of Corporate Execution) /haahb /h…b/L\[w9thw M&C No.2024-287 Report DateOctober 22, 2024 Meeting DateOctober 28, 2024 Service AreaStrategic Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: 2025 Draft General and Utility Fund Capital Budgets AUTHORIZATION Primary AuthorsCommissioner/Dept. Chief Chair of the HeadAdministrative Finance OfficerCommittee Craig Lavigne/Kevin Fudge/Ian J. Brent Councillor Gary Michael Baker FoganMcGovern Sullivan RECOMMENDATIONS It is recommended thatCommon Council approve the following recommendations below: Approve the 2025 General Fund Capital Budget for $39,942,363 with a City Share of $21,140,000 and an Approvethe 2025 Utility Fund Capital Budget for $14,067,165 with a Utility Share EXECUTIVE SUMMARY Staff presented a draft 2025 Capital Budget for both the General Fund and the th Utility Fund to the Finance Committee at its meetingsheld on July 24, 2024,and thth September 18, 2024. It was recommended at the September 18meeting to forward the draft budgets to Common Council for recommendation. Two minor modificationsto the draft 2025 General Fund Capital program, th compared to what was presented to FinanceCommittee on September 18,are being proposed by staff whichare detailed in the report section of the M&C. The draft 2025 General and Utility Fund Capitalbudgets were provided to th Common Council for receive and fileon October 15, 2024. Since then,Staff have not received any comments regarding to draft budgets. - 2 - PREVIOUS RESOLUTIONS It is recommended that Common Council approve the following recommendations. Approve the 2025 General Fund Capital Budget for $39,942,363 with a City Share of $21,1 Approve the 2025 Utility Fund Capital Budget for $14,067,165 with a Utility Share of $8,343,000 and an It is recommended: $39,742,363 with a City Share of $20,940,000 and an Other Share of $18,802,363 and forward to the next meeting of $14,067,165 with a Utility Share of $8,343,000 and an Other Share of $5,724,165 and forward to the next meeting of Common Council for receive and REPORT DĻƓĻƩğƌ CǒƓķ The recommended 2025 D priorities to make investments in smart Growth; to achieve sustainable growth by promoting Green practices; to improve livable and vibrant communities so residents feel like they Belong, to Move with focused investments that support sustainable transportation choices, and to create value for the use of taxpayer dollars through demonstrated Performance. The budget aligns with the Capital Budget Policy, Debt Management Policy, Financial Principles and the Asset Management Policy. The 2025 draft General Fund Capital Budget totals $39,942,363 with $30,942,363 (77%) funded from pay as you go (capital from operating), City capital reserves and other government funding sources while the remaining $9 million is to be funded by debt issue. The budget has funding from the federal Canada Community Building Fund (CCBF), federal Disaster Mitigation & Adaptation fund (DMAF), Integrated Bilateral (federal and provincial) funding and federal Active Transportation funding. Budget Policy, within the threshold that investments do not exceed 20% in new infrastructure such that 80% addresses the City large infrastructure deficit. - 3 - There are two minor adjustments proposed based on what was presented to the th Finance Committee on September 18. The following table details the two projects that were added to the draft 2025 General Fund Capital program as well as one project that was removed. The removed project (Glenn Falls Dam Safety Assessment) will be relisted and considered in the 2026 Capital Budget discussions. Project / Location / Description Other Share City Share Projects proposed to be added to the draft 2025 General Fund Program Pickle Ball Court Design and $ $ construction of a new pickle ball court. - 150,000 Speed Cushions Various Locations. To be completed as part of the 2025 $ $ Asphalt Resurfacing Project. - 200,000 ($200,000 coming from Capital Reserve funding) Project proposed to be removed from the draft 2025 General Fund Program Glenn Falls Dam Complete a dam $ $ safety assessment of the Upper Glenn - 150,000 Falls Dam It should be noted that in order to fully fund a new Pickle Ball Court funding from the 2022 General Fund Program will also be used as there is available funding under the 2022 Project titled Sports Enhancements Design and construction services to enhance City sporting facilities (i.e. Fields and courts). The overall total budget for the Pickle Ball Court will be $300,000 when considering 2022 and 2025 funding. The 2025 General Fund Capital Budget includes over $18 million in funding from other levels of government, including funding from the Regional Development Corporation (RDC), Canada Community Building Fund (CCBF), Integrated Bilateral Funding, Atlantic Canada Opportunity Agency (ACOA), Federal Rail Safey Improvement Program, Envision Saint John and from Fundy Regional Service Commission. This funding is allowing the City to make key investments in its Regional Facilities, Active Transportation (Harbour Passage), Tourism (reimagination of the former Barbours Store site), Asphalt Resurfacing, Curb and Sidewalk Renewal, Street Reconstruction and Reimagination, Traffic Safety and support for housing through sewer separation. It should be noted that some of the Other Share funding allocated in the draft 2025 General Fund Capital budget - 4 - has not been formally confirmed. Applications for this funding will be submitted once the capital budget is approved and the project scopes of work solidified. The 2025 General Capital Budget includes funding for new community assets for of Harbour Passage (The Cove), New Tractor for Harbour Passage, Upgrades to Rainbow Park Phase 1, Retail Drive Realignment Project, New Permanent Traffic Island for Thorne Avenue, upgrades to the Ihtoli-maqahamok (The Gathering Space) and funding for a new Roundabout. applying asset 2025 General Fund Capital includes strategic investments in Facilities (Canada Games Aquatic Centre ($450K), TD Station (approximately $1.4M), Arts Centre ($27K)), Arenas ($284K) and various Fire Stations ($323K). The budget also includes funds to advance the City Market Strategic Plan ($500K), includes phase 1 funding to replace a Saint John Fire Ladder Truck ($1M), investment to replace out of date Enterprise Resource Planning (ERP) system ($2.5M), further investment in Saint John Transit (approximately $2.7M), funds to complete an reation Facilities ($150K), Asphalt Curb/Sidewalk renewal ($3M), Road Reconstruction Projects (approximately $10.3M), various storm and dam projects (approximately $3.1M), investment to waterproof membrane of the Union Street Tunnel ($650K) and investments to support Saint John police ($886K) including implementing new technology and systems. {ğźƓƷ WƚŷƓ ‘ğƷĻƩ The Recommended 2025 Saint John Water Capital Budget is $14,067,165 which includes no new debt, $8,343,000 funded from Pay as you Go and Reserves and $5,724,165 in funding from other government sources including DMAF, CCBF, and Integrated Bilateral Funding. Saint John Water investments are much more than replacing underground infrastructure. It includes investments that impact climate change and the environment such as the reconstruction of the wastewater lift stations above flood level to ensure reliable collection of wastewater and for protection of the environment. The budget includes investments that enhance the reliability of the and key investments to support the City meeting its growth objectives. The budget includes significant investments in the sanitary systems including $2.85M in wastewater pumping stations on Dwyer Road, Bridge Street and Kennebecasis Drive; $700K for wastewater treatment plants in Morna and Greenwood, and approximately $1.98M in sanitary sewer replacement. With - 5 - respect to the water network, the budget includes over $3.3M in watermain renewal on McAllister Drive, Charlotte Street, Sydney Street and Saint John Street. In addition, the budget invests approximately $2.4M in the rehabilitation of the water storage tank in Lakewood Heights. /ƚƓĭƌǒƭźƚƓ Infrastructure renewals and new investments are critical to meet the changing environment as well as meet the needs and desires of residents across the City. Due to rising design and construction costs overall, infrastructure deficits are on the rise and it is more important than ever that are to be strategic. The budgets continue to align with asset renewal while focusing on growth of the tax base and population, public safety, transit, aging enterprise software. STRATEGIC ALIGNMENT The proposed 2025 draft General Fund and Utility Fund Capital Budgets are Debt Management Plans, Asset Management Plan, Central Peninsula Neighborhood Plan, Play SJ, Move SJ, and Plan SJ. SERVICE AND FINANCIAL OUTCOMES the 2025 Draft General Fund Capital budget will be funded through the following sources Capital from Operating $6.3M Borrowing $ 9M Capital Reserve Funding - $5.84M The Utility Budget will be funded with $8,343,000 from the operating budget and $5,724,165 coming from other sources. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Input has been received from Finance Committee, Service Areas, the ABCs and Senior Leadership Team. ATTACHMENTS Exhibit 1 2025 Draft General Fund Capital Budget - 6 - Exhibit 2 2025 Draft Utility Fund Capital Budget Exhibit 3 Finance Committee Report 2025 Draft General Fund and Utility Fund Capital Budgets an Utility Fud Capital Budgets THE CITY OF SAINT JOHN 08-Oct-24 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES CAPITAL PROGRAM SUMMARY GENERAL FUND Proposed Program Summary For - 2025 No. ofOtherCity Category Total ProjectsShareShare Corporate Performance4$4,425,000$0$4,425,000 Facility and Asset Management30$5,444,000$1,603,000$3,841,000 Growth Projects1$3,350,750$2,300,500$1,050,250 Parks & Recreation Services7$1,710,000$387,000$1,323,000 Protective Services4$886,000$0$886,000 Saint John Parking1$250,000$0$250,000 Transit5$2,680,000$16,000$2,664,000 Transportation17$18,075,163$12,091,413$5,983,750 Urban and Rural Storm7$3,121,450$2,404,450$717,000 TOTALS: 76$18,802,363$21,140,000$39,942,363 Summary of Capital Costs (City Share) Urban and Rural Storm 3% Corporate Performance 21% ansportation Tr 29% Facility and Asset Management 18% Transit 13% Growth Projects 1% % % Page 1 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Corporate Performance OtherCity Description ProjectLocation ShareShare Information TechnologyCity HallImprove limited cellular service on the first 0175,000 level of City Hall with a cellular booster. Information TechnologyVarious LocationsImplementation of a new ERP system which 02,500,000 will include resourcing, training and configuration (Phase 2). ($500,000 from Capital Reserve Funding) IT ReplacementVarious LocationsIT Asset Replacement. ($750,000 from IT 0750,000 Reserve) Ladder TruckVarious LocationsPurchase of a new Fire Ladder Truck. (Phase 1 01,000,000 of 4) $0$4,425,000 TOTAL: Page 2 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Facility and Asset Management OtherCity Description ProjectLocation ShareShare * Facility and Asset Canada Games Aquatic CentreEnabling Accessibility Project. Other Share 91,25013,750 Managementfunding from FRSC & the Federal Government ($80,000). * Facility and Asset Canada Games Aquatic CentreReplace Leisure Pool Skimmer Pump. Other 9,00011,000 ManagementShare funding from FRSC. * Facility and Asset Canada Games Aquatic CentreReplace AHU-4 at End of it's useful life. Other 33,75041,250 ManagementShare funding from FRSC. * Facility and Asset Canada Games Aquatic CentreReplace Competition Pool Waterslide. Other 90,000110,000 Managementshare funding from FRSC. * Facility and Asset Canada Games Aquatic CentreReplace Various Fitness Equipment 22,50027,500 ManagementApparatuses and Soundproofing. Other Share funding from FRSC. * Facility and Asset Carleton Community CentreReplace Ashpalt Roofing. City Share funding 60,00090,000 Managementcontingent on obtaining RDC funding. * Facility and Asset Carnegie BuildingReplace Upper Level Carpeting. Other Share 6,7508,250 Managementfunding from FRSC. * Facility and Asset Carnegie BuildingReplace Suspended Ceiling in Lecture Hall. 5,4006,600 ManagementOther Share funding from FRSC. Facility and Asset City MarketDesign and construction to implement Strategic 0500,000 ManagementPlan Fit-ups: Retrofit ($500,000 from Capital Reserve funding) Facility and Asset City MarketReplace Refrigeration Unit that is at the end of 0100,000 Managementit's useful life. * Facility and Asset Climate ChangeMunicipal Buildings and Water Facilities Deep 25,000100,000 ManagementEnergy Retrfofit. Other Share funding from NB Power. Facility and Asset Fire Station #1Replace Backup Generator Unit that is at the 0200,000 Managementend of it's useful life. Facility and Asset Fire Station #4(Phase One) Brick Repointing on Southside050,000 Management Facility and Asset Fire Station #7Replace Upper Level Ceiling Tiles.025,000 Management Facility and Asset Fire Station #7Replace Upper Level VCT Flooring.048,000 Management Facility and Asset Golf Course BuildingReplace Modified Bitumen Roofing Unit that is 050,000 Managementat the end of it's useful life. Facility and Asset Municipal Operations Complex Washroom Upgrades (4 washrooms). Design to 0350,000 Management(Main Building)include sound proofing. * Facility and Asset Peter G. Murray ArenaReplace Rubber Mats. City Share funding 16,00024,000 Managementcontingent on obtaining RDC funding. Page 3 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Facility and Asset Management OtherCity Description ProjectLocation ShareShare * Facility and Asset Peter G. Murray ArenaReplace BAC Cooling Tower #1 Unit that is at 28,80043,200 Managementthe end of it's useful life. City Share funding contingent on obtaining RDC funding. * Facility and Asset Peter G. Murray ArenaReplace BAC Cooling Tower #2 Unit that is at 28,80043,200 Managementthe end of it's useful life. City Share funding contingent on obtaining RDC Funding. Facility and Asset Police HeadquartersPhased replacement of Heat Pump Units that 0100,000 Managementare at the end of their useful lives. * Facility and Asset Stewart Hurley ArenaReplace Chiller that is at the end of it's useful 40,00060,000 Managementlife. City Share funding contingent on obtaining RDC funding. * Facility and Asset TD StationCreate Stand Alone Emergency Paging System. 13,50016,500 ManagementOther Share funding from the FRSC. * Facility and Asset TD StationReplace AHU B with 25 Ton Heat Pump. Other 540,000660,000 ManagementShare funding from the FRSC. * Facility and Asset TD StationReplace Bobcat at End of Useful Life. Other 24,75030,250 ManagementShare funding from the FRSC. * Facility and Asset TD StationReplace Forklift Short Mast at End of Useful 22,50027,500 ManagementLife. Other Share funding from the FRSC. * Facility and Asset TD StationReplace Painted Metal Exit and Service Doors 45,00055,000 Managementat End of Useful Life. Other Share funding from the FRSC. * Facility and Asset Union Street TunnelWaterproofing of Membrane and Foundation of 260,000390,000 ManagementUnion Street tunnel. City Share funding contingent on obtaining RDC funding. * Lily Lake Deck Rockwood Park/Lily Lake Replace wooden decking at Pavilion. City 240,000360,000 ReplacementPavilionShare funding contingent on obtaining RDC funding. Safety ImprovementsMarket Square Parking Garage / Safety design and improvements at various City 0300,000 Various Other City Facilitiesfacilities. Work includes the replacement of cameras, wiring and servers at the Market Square Parking Garage that are currently at the end of their useful life $1,603,000$3,841,000 TOTAL: Page 4 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Growth Projects OtherCity Description ProjectLocation ShareShare * Barbour's General StoreKing Street @ Prince William Additional funding for the reimagination of the 2,300,5001,050,250 StreetBarbours General Store including design and construction management services. City share dependant on Other share being obtained from RDC, ACOA, Envision and Insurance ($200,000). $2,300,500$1,050,250 TOTAL: Page 5 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Parks & Recreation Services OtherCity Description ProjectLocation ShareShare Ihtoli-maqahamokThe Gathering SpaceUpgrades to the Gathering Space including 150,000350,000 lighting controls, pole cameras, mobile/ static show cameras, drum riser, portable control booth, etc. Other Share coming from Other share funding. Fence ReplacementEllerdale StreetReplacement of existing fencing at the Ellerdale 075,000 Street Playground. * Harbour Passage Riverview Avenue WestSupplemental funding for the extension of 237,000158,000 ExtensionHarbour Passage (The Cove) between Riverview Drive and Riverview Avenue on the West side. This project has funding approved under the Active Transportation Fund. New Tractor for Harbour Various locationsNew Tractor with cab for plowing harbour 0150,000 passagepassage. Tractor to include broom attachment, plow attachment, tiller attachment, bucket loader and rough mower. Parks and Recreation Various LocationsComplete Parks & Recreation Facility Asset 0150,000 Facilitiesassessment and plan. Pickle Ball CourtLocation to be determinedDesign and construction of a new pickle ball 0150,000 court. Rainbow ParkSydney Street/Broad Complete upgrades to the Rainbow Park 0290,000 Street/Charlotte Streetplayground and surrounding area. Upgrades to include, based on available funding, a vegetable garden, open space, memorial garden, tot lot, sand play area, covered seating area, pod sculptures, berm buffers, and picnic area. (Phase 1 of 2) ($290,000 from Capital Reserve Funding) $387,000$1,323,000 TOTAL: Page 6 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Protective Services OtherCity Description ProjectLocation ShareShare CamerasPolice Station/PSCCUpgrade all internal and external video cameras 0104,000 and related systems at 1 Peel Plaza. Daniel Defense Patrol Police StationReplace Daniel defence patrol rifles and related 069,000 Riflesaccessories to maintain standard equipment. Vehicle and asset storagePolice StationDevelop side area for vehicle and asset storage, 0287,500 including potential small structure. Versaterm TechnologyPolice Station/PSCCImplement Versaterm technology, second stage, 0425,500 including CAD and MDB systems. $0$886,000 TOTAL: Page 7 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Saint John Parking OtherCity Description ProjectLocation ShareShare ParkingPeel Plaza & Market Square Supplemental funding for new gates & pay 0250,000 Parking Garagesstations at Peel Plaza & Market Square Parking Garages. $0$250,000 TOTAL: Page 8 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Transit OtherCity Description ProjectLocation ShareShare 2- Zero Emission 40' Various LocationsReplace two 40 ft Zero Emission buses (Phase 01,840,000 buses2 of 2). 20' busVarious LocationsReplace one 20 ft bus.0390,000 * Bus ShelterBottom of King StreetReplacement of existing bus shelter. City Share 16,00024,000 funding contingent on obtaining RDC funding. CamerasVarious LocationsReplace camera equipment at end of its useful 0250,000 life. Para transitVarious LocationsReplace existing Para transit bus.0160,000 $16,000$2,664,000 TOTAL: Page 9 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Transportation OtherCity Description ProjectLocation ShareShare Roadway Reduction PlanVarious LocationsComple te conceptual designs to establish road 0100,000 diets throughout the City. Work will include completing cost estimates for each plan to be added to future Capital Programs. * Asphalt Roadway Various locationsRenewal of asphalt roadway, concrete curb and 1,500,0000 Resurfacing and Curb & sidewalk including drainage control and Sidewalk Renewal landscaping. Depending on required funding and/or Infrastructure for the 2025 Asphalt Resurfacing Program Renewal & Roadway funding may also be spent on an infrastructure Reconstruction projectrenewal and/or road reconstruction project. Project to be funded under CCBF funding (2019-2023 Program). * Asphalt Roadway Various locationsRenewal of asphalt roadway and concrete curb 1,500,0000 Resurfacing and Curb & and sidewalk including drainage control and Sidewalk Renewal - landscaping in conjunction with the annual Neighbourhoodsasphalt roadway maintenance and rehabilitation program. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Brine Equipment West DepotReplacement of Brine Making Equipment that 0300,000 Replacementis at the end of it's useful life. * Canterbury StreetPrincess Street to Duke StreetStreet reconstruction (excavation, backfill, 850,0000 curb, sidewalk, paving), including design and construction management services. Project to be funded under CCBF funding (2019-2023 Program). Engineering Various locationsFunding for engineering investigations and 0100,000 Investigations and Designdesign for various projects under Transporation and Storm categories. Fleet ReplacementVarious LocationsFleet Replacement ($2,500,000 coming from 02,500,000 Fleet Reserve). * Glen RoadSimpson Drive to Connaught Street Reconstruction of approximatley 310m 1,300,0000 Avenueof street (Excavation, backfill, geo grid, shale rock layer, geo grid, curb, sidewalk, landscaping and paving), including design and construction management services. Asphalt pavements $198,000 / 0.77LK. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). GuiderailVarious locationsRenewal of guiderail throughout the City that is 0100,000 at the end of its useful life ($100,000 from Capital Reserve funding). Page 10 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Transportation OtherCity Description ProjectLocation ShareShare * Permanent Island Thorne AvenueInstall permanent traffic island solution on 307,00040,000 InstallationThorne Avenue at Superstore entrance. Project funded through the Federal Rail Safety Improvement Program. Point RoadOpposite Civic #500Construction of a renewed retaining wall, guide 0285,528 rail and pavement, including design and construction management services. * Retail Drive RealignmentOakland Street to Rothesay Road realignment to eliminate the double 3,387,6351,232,100 Avenueintersection on Rothesay Avenue. Project is partially funded under the Bilateral program. Road ReconstructionVarious locationsStreet Recontruction of a roadway that is 750,0000 beyond its useful life. Project to be funded under the CCBF (2019-2023) program. Roundabout at Sandy Sandy Point Road/Foster Install a new roundabout at intersection 1,100,0001,000,000 Point Road/Foster Thurston Intersectionincluding all construction management Thurstonservices. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). ($1,000,000 coming from Capital Reserve funding) Speed CushionsVarious locationsConstrution of speed cushions on various 0200,000 streets for traffic calming measures. To be completed as part of the 2025 Asphalt Resurfacing Project. ($200,000 coming from Capital Reserve funding) w&s* St. John StreetLancaster Street to Civic #318 Street reconstruction (excavation, backfill, 1,050,0000 Dufferin Row and City Line to curb, sidewalk, landscaping and paving) Maryanne Courtincluding design and construction management services. Asphalt pavements $300,000 / LK 0.99. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). w&s* Sydney StreetBroad Street to St. James StreetStreet reconstruction (excavation, backfill, 346,778126,122 curb, sidewalk, landscaping, paving), including design and construction management services. Asphalt pavements $76,000 / 0.50LK. Project to be funded under Bilateral Funding. $12,091,413$5,983,750 TOTAL: Page 11 of 12 THE CITY OF SAINT JOHN 08-Oct-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Urban and Rural Storm OtherCity Description ProjectLocation ShareShare * Canterbury StreetPrincess Street to Duke StreetInstall approx. 50m of new 300 mm storm 150,0000 sewer, including design and construction management services. Project to be funded under the CCBF (2019-2023) program. Mystery Lake Flow Mystery LakeDesign services to replace the Mystery Lake 0120,000 Control StructureDam and installation of a new fish ladder. Rainbow Park AreaSydney Street to Charlotte StreetInstall approx. 145m of new 600 mm storm 400,0000 sewer, including design and construction management services. Project to be funded under the CCBF (2019-2023) program. * Retail Drive RealignmentOakland Street to Rothesay Road Realignment to eliminate the double 935,450341,000 Avenueintersection on Rothesay Avenue, including renewal of storm infrastructure. Other Share funding from Bilateral Funding. Sea Street Drainage BasinSea Street area.Investigations & conceptual design services of 0150,000 improvements to the Sea Street storm water catchment. Including the Sea Street Storm Water Assessment and separation of Center Street and Pleasant Street. w&s* St. John StreetLancaster Street to Civic #318 Install approx. 320 m of 300 mm storm sewer 625,0000 Dufferin Row and City Line to for separation, including design and Maryanne Courtconstruction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). w&s* Sydney StreetBroad Street to St. James StreetInstall approx. 75m of new 1050 mm storm 294,000106,000 sewer, including design and construction management services. Project to be funded under Bilateral Funding. $2,404,450$717,000 TOTAL: Page 12 of 12 11-Sep-24 THE CITY OF SAINT JOHN SAINT JOHN WATER CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2025 No. ofOtherUtility Category Total ProjectsShareShare Industrial Water Renewal - East2$276,960$300,040$577,000 Infrastructure Renewal - Sanitary11$2,246,658$3,833,343$6,080,000 Infrastructure Renewal - Water11$3,200,547$3,993,618$7,194,165 Safe, Clean Drinking Water1$0$216,000$216,000 TOTALS: 25$5,724,165$8,343,000$14,067,165 Summary of Capital Costs (Utility Share) Safe, Clean Drinking Industri Infrastructure Renewal - Sanitary 45.9% Infrastructure Renewal - Water 47.9% Page 1 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 * Loch Lomond WatershedMcBrien Lake DamsComplete improvements to the access road to 207,360224,640 McBrien Lake Southwest Dam and complete a detailed design to renew the Southwest dam. (Phase 2 of 4) Other Share funding from Industrial users. * Loch Lomond WatershedRobertson Lake DamDesign services to increase flow capacity for 69,60075,400 discharging water through the concrete structure at the Robertson Lake Dam. Possible solutions may include the fabrication of new stop logs or bulkheads. Other share funding from Industrial users. $276,960$300,040 TOTAL: Page 2 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 Asset ManagementVarious LocationsComplete an asset management assessment and 050,000 plan for sanitary facilities that have vertical infrastructure. Lancaster Lagoon Sludge Lancaster Lagoon WWTFFunding to remove sludge from the Lancaster 0500,000 RemovalLagoon facility to be completed as part of the overall Aeration System Upgrade Project. Morna and Greenwood 139 Bay Crescent Dr. & 173 Upgrades to the Morna and Greenwood 0700,000 WWTP ImprovementsKaren St.WWTP's. WWPS Lift Station B375 Dwyer RoadReplacement of a wastewater pumping station 01,100,000 that is at the end of its asset life to provide for reliable collection of wastewater, including design and construction management services. * Charlotte StreetSt James Street to Queen Square Renew approx. 50m of 375mm T.C. sanitary 131,99448,006 Northsewer, including design and construction management services. Project to be partially funded under Bilateral Funding. * Sydney StreetBroad Street to St. James StreetRenew approx. 45m of 225mm T.C. (1888) 69,66425,337 with new 200mm sanitary sewer, including design and construction management services. Project to be partially funded under Bilateral Funding. * WWPS Bridge Street101 Bridge StreetReconstruct lift station above flood level to 340,000510,000 provide for reliable collection of wastewater, including design and construction management services. Project to be partially funded under DMAF. WWPS Kennebecasis 2300 Kennebecasis DriveReconstruct lift station above flood level to 900,000 provide for reliable collection of wastewater, including design and construction management services. G&D* Heather WayDunnett Drive to Boyaner Install approx. 180 m of new 300 mm sanitary 485,0000 Crescentsewer, including design and construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). G&D* Retail Drive AreaRockwood Avenue to Civic # 16Renew approx. 125 m of 450mm sanitary 350,0000 sewer, including construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Page 3 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 G&D* St. John StreetLancaster Street to Civic #318 Renew approx. 320 m of 300 mm and 375 mm 870,0000 Dufferin Row and City Line to T.C. with a (sewer score of 3.5) with 375 mm Maryanne Courtsanitary sewer, including design and construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). $2,246,658$3,833,343 TOTAL: Page 4 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 Asset ManagementVarious LocationsComplete an asset management assessment and 050,000 plan for Water facilities that have vertical infrastructure. Fleet ReplacementVarious LocationsFleet Replacement for Saint John Water 0875,000 ($875,000 from Fleet Reserve). McAllister DriveMoutain View Drive to Loch Renew approx. 320m of 300mm C.I. 1,855,0000 Lomond Roadwatermain, including design and construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Water Pumping StationRoxbury DriveInvestigate and complete conceptual design 075,000 services for the construction of a new Water Booster Pumping Station. * Charlotte StreetSt James Street to Queen Square Renew approx. 50m of 250 mm C.I. watermain 164,97260,000 Northwith new 250mm watermain, including design and construction management services. Project to be partially funded under Bilateral Funding. Engineering Various locationsFunding for engineering investigations and 0192,943 Investigations and Designdesign for various projects under the Water and Sanitary categories. * Sydney StreetBroad Street to St. James StreetRenew approx. 90m of 200mm C.I. (1922) 180,57565,675 watermain, including design and construction management services. Project to be partially funded under Bilateral Funding. Water Tank Lakewood HeightsSupplemental funding for the rehabilitation of 2,450,000 Improvementsthe existing Lakewood Heights Water Storage Tank. G&D* St. John StreetLancaster Street to Civic #318 Renew approx. 320 m of 200 mm watermain 1,000,0000 Dufferin Row and City Line to (1914), including design and construction Maryanne Courtmanagement services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Water Tank Various LocationsDesign services required to move forward the 0125,000 Rehabilitationsdesign required to rehabilitate existing water tanks. Water MetersVarious LocationsReplacement of large commercial water meters, 0100,000 including design and construction management services. (Phase 2 of 2) $3,200,547$3,993,618 TOTAL: Page 5 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 Safe, Clean Drinking Water OtherUtility ProjectLocationDescription ShareShare Safe, Clean Drinking Water Treatment PlantSafe, Clean Drinking Water Program Contract 0216,000 Water Programannual Rehabilitation Payments for the Treatment plant. $0$216,000 TOTAL: Page 6 of 6 FINANCECOMMITTEEREPORT ReportDateSeptember 16, 2024 MeetingDateSeptember18, 2024 ChairmanSullivanandMembersofFinanceCommittee SUBJECT:2025Draft Generaland Utility Fund CapitalBudgets OPEN OR CLOSEDSESSION ThismatteristobediscussedinopensessionoftheFinanceCommittee. AUTHORIZATION PrimaryAuthorsCommissioners/Dept.HeadsChief Administrative Officer Craig Lavigne/Mike KevinFudge/ Ian Fogan BrentMcGovern Baker RECOMMENDATION It is recommended; “The Finance Committee approve the 2025General Fund Capital Budget for $39,742,363with a City Share of $20,940,000and an Other Share of $18,802,363and forward tothe next meeting of CommonCouncilfor receive and file” “The Finance Committee approve the 2025 UtilityFund Capital Budget for $14,067,165with a Utility Shareof $8,343,000and an Other Share of $5,724,165and forward tothe next meeting of CommonCouncilfor receive and file” EXECUTIVESUMMARY Staff presenteda draft2025Capital Budgets for both the General Fund and the th Utility Fundto the Finance Committee at its meeting held on July 24, 2024. Thepurpose of this report is to highlight changes that were made to the draft th budgets since the presentation on July24. PREVIOUSRESOLUTION N/A STRATEGIC ALIGNMENT Theproposed 2025 draft General Fund and Utility Fund Capital Budgets are aligned with Councils’ priorities, Capital Budget Policy, Long Term FinancialPlan,Debt ManagementPlans,AssetManagementPlan,CentralPeninsulaNeighborhood Plan,PlaySJ, MoveSJ,andPlanSJ. REPORT Proposed General Fund Capital Budget Changes The majority of the changes in the proposed General Fund Capital budget were due to requests for additional priority projects to be added to the program. Table 1 below lists the three projects proposed to be added to the draft 2025 General Fund Capital Program. Table 1. Projects proposed to be added to the Draft 2025 General Fund Capital Program Project Description Other Share City Share Ihtoli- Upgrades to the Gathering Space maqahamok including lighting controls, pole $ 150,000 $ 350,000 / The cameras, mobile/ static show cameras, Gathering drum riser, portable control booth, etc. Space Safety Improvements Safety design & improvements at various / Market City facilities. Work includes the Square replacement of cameras, wiring and $ - $ 300,000 Parking servers at the Market Square Parking Garage & Garage that are currently at the end of Various City their useful life. Facilities Parking - Peel Plaza & Supplemental funding for new gates & Market Square pay stations at Peel Plaza & Market $ - $ 250,000 Parking Square Parking Garage. Garages Total $ 150,000 $ 900,000 As a result of these proposed projects to be added to the draft 2025 General Fund Capital Program, proposed capital project budgets had to be altered, or projects shifted to the 2026 General Fund Capital Program list in order to fit the above noted projects within the approved City share budget allotment. Table 2 & 3 below detail the proposed changes to the draft 2025 General Fund Capital Program in order to be able to add the three new projects noted above. Table 2: General Fund Capital Projects Proposed to be removed or have their budgets altered Available City Share Project / Location / New Proposed City funding to offset Notes Description Share proposed project additions in Table 1 Projects fully Peel Plaza Parking Garage - removed from Draft Investigate fire alarm system in 2025 General Fund garage. Moisture issues are $ - $ 50,000 Capital Program. causing false alarms within the Projects will be existing system relisted for St Patrick Street Pedway - Design consideration in the to replace suspended pedway 2026 Capital $ -$ 100,000 curtain wall and metal soffit at Program. Note: underside. Issues with the Peel Plaza Parking will Market Place West - Design and be investigated construction for the installation $ - $ 210,000 through the Parking of missing lights along Harbour Department’s Passage. Operating Budget. Project relisted Market Square Parking Garage - under the Safety Replacement of cameras, wiring, $ - $ 200,000 Improvement servers, that are currently at the project listed in end of their useful life Table 1. Project budget Complete Parks & Recreation reduced from Facility Asset assessment and $ 150,000 $ 100,000 $250,000 to plan $150,000. Note: $210,000 in Capital Reserve Rainbow Park - Complete funding already upgrades to the Rainbow park allocated to Market playground and surrounding area. Slip Dock Project Upgrades to include, based on ($500,000 of available funding, a vegetable Capital Reserve garden, open space, memorial $ 290,000 $ 100,000 Funding originally garden, tot lot, sand play area, available). covered seating area, pod Therefore, New sculptures, berm buffers, and proposed project picnic area. (Phase 1 of 2) budget is $290,000 ($500,000 from Capital Reserve from Capital Funding) Reserve Funding only. Table 2(cont.): General Fund Capital Projects Proposed to be removed or have their budgets altered Available City Share funding to offset Project / Location / New Proposed proposed project Notes Description City Share additions in table above Roadway Reduction Plan - Complete conceptual designs to Project budget and establish road diets throughout scope of work the City. Work will include $ 100,000 $ 100,528 reduced from completing cost estimates for $200,528 to each plan to be added to future $100,000. Capital Programs. Project budget Replacement of existing fencing $ 75,000 $ 25,000 reduced from at the Ellerdale Street Playground $100,000 to $75,000. Point Road - Opposite Civic #500 - Construction of a renewed Project budget retaining wall, guide rail and reduced from $ 285,528 $ 14,472 pavement, including design and $300,000 to construction management $285,825. services. Total $ 900,000 It should be noted that the City share within the Draft 2025 General Fund Capital program originally presented to the Finance Committee was $21,150,000. The revised City Share budget is $20,940,000. The reason for the $210,000 difference is this amount of Capital Reserve Funding was previously approved by the Finance Committee and Council forthe Market Slip Dock Upgrade project. Proposed Utility Fund Capital Budget Changes There areonly minor changes proposed to the draft 2025 Utility Fund Capital Budget. Two projects were added to the proposed program and two projects were removed. The Utility Share and Other Share remain the same as what was previously presented to the Finance Committee in July. Table 4 below details the projects that were added as well as the projects that will be relisted in the 2026 Capital Program for consideration. Table 3: Proposed 2025 Utility Fund Capital Program Alterations Project / Location / Description Other Share Utility Share Proposed Projects to be added to the Draft 2025 Utility Fund Capital Budget Water Tank Rehabilitations - Various $ - $ 125,000 Locations Lancaster Lagoon WWTF - Funding to remove sludge from the Lancaster Lagoon $ - $ 500,000 facility to be completed as part of the overall Aeration System Upgrade project. Total $ 625,000 Proposed projects to be removed from the Draft 2025 Utility Fund Capital Budget Universal Metering - Various Locations - Installation of meters for all 3-unit $ - $ 125,000 properties (Phase 1) Structural Lining - Various Locations - Structurally line and/or point repairs to $ - $ 500,000 existing sanitary sewers, including design and construction management services Total $ 625,000 Conclusion Infrastructure renewals andnewinvestments are critical to meet the changing environment as well as meet the needs and desires of residents across the City. Due to rising design and construction costs overall, capital funding does not go as far anymore therefore it is important that the City’s investments to be strategic. Thebudgets continue to align asset renewal while focusing on growth of taxbase and population, public safety, transit, recreationand updating the City’s aging enterprise software. SERVICE ANDFINANCIAL OUTCOMES The City’s share of the 2025 Draft General Fund Capital budget will be funded through the following sources Capital from Operating $6.3M Borrowing – $ 9M Capital Reserve Funding - $5.64M The Utility Budget will be funded with $8,343,000 from the operating budget and $5,724,165 coming from other sources. INPUT FROM OTHERSERVICE AREAS ANDSTAKEHOLDERS Input has been received fromFinance Committee, Service Areas, the ABCs, Senior Leadership Team. ATTACHMENTS Exhibit 1 – 2025Draft General Fund Capital Budget Exhibit 2– 2025DraftUtility Fund Capital Budget Exhibit 3 – Finance Committee Presentation July 24, 2024 – 2025 Draft General Fund and Utility Fund Capital Budgets THE CITY OF SAINT JOHN 16-Sep-24 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES CAPITAL PROGRAM SUMMARY GENERAL FUND Proposed Program Summary For - 2025 No. ofOtherCity Category Total ProjectsShareShare Corporate Performance4$4,425,000$0$4,425,000 Facility and Asset Management30$5,444,000$1,603,000$3,841,000 Growth Projects1$3,350,750$2,300,500$1,050,250 Parks & Recreation Services6$1,560,000$387,000$1,173,000 Protective Services4$886,000$0$886,000 Saint John Parking1$250,000$0$250,000 Transit5$2,680,000$16,000$2,664,000 Transportation16$17,875,163$12,091,413$5,783,750 Urban and Rural Storm8$3,271,450$2,404,450$867,000 TOTALS: 75$18,802,363$20,940,000$39,742,363 Summary of Capital Costs (City Share) Urban and Rural Storm 4% Corporate Performance 21% Transportation 28% Facility and Asset Management 18% Transit 13% Growth Projects Page 1 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Corporate Performance OtherCity Description ProjectLocation ShareShare Information TechnologyCity HallImprove limited cellular service on the first 0175,000 level of City Hall with a cellular booster. Information TechnologyVarious LocationsImplementation of a new ERP system which 02,500,000 will include resourcing, training and configuration (Phase 2). ($500,000 from Capital Reserve Funding) IT ReplacementVarious LocationsIT Asset Replacement. ($750,000 from IT 0750,000 Reserve) Ladder TruckVarious LocationsPurchase of a new Fire Ladder Truck. (Phase 1 01,000,000 of 4) $0$4,425,000 TOTAL: Page 2 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Facility and Asset Management OtherCity Description ProjectLocation ShareShare * Facility and Asset Canada Games Aquatic CentreEnabling Accessibility Project. Other Share 91,25013,750 Managementfunding from FRSC & the Federal Government ($80,000). * Facility and Asset Canada Games Aquatic CentreReplace Leisure Pool Skimmer Pump. Other 9,00011,000 ManagementShare funding from FRSC. * Facility and Asset Canada Games Aquatic CentreReplace AHU-4 at End of it's useful life. Other 33,75041,250 ManagementShare funding from FRSC. * Facility and Asset Canada Games Aquatic CentreReplace Competition Pool Waterslide. Other 90,000110,000 Managementshare funding from FRSC. * Facility and Asset Canada Games Aquatic CentreReplace Various Fitness Equipment 22,50027,500 ManagementApparatuses and Soundproofing. Other Share funding from FRSC. * Facility and Asset Carleton Community CentreReplace Ashpalt Roofing. City Share funding 60,00090,000 Managementcontingent on obtaining RDC funding. * Facility and Asset Carnegie BuildingReplace Upper Level Carpeting. Other Share 6,7508,250 Managementfunding from FRSC. * Facility and Asset Carnegie BuildingReplace Suspended Ceiling in Lecture Hall. 5,4006,600 ManagementOther Share funding from FRSC. Facility and Asset City MarketDesign and construction to implement Strategic 0500,000 ManagementPlan Fit-ups: Retrofit ($500,000 from Capital Reserve funding) Facility and Asset City MarketReplace Refrigeration Unit that is at the end of 0100,000 Managementit's useful life. * Facility and Asset Climate ChangeMunicipal Buildings and Water Facilities Deep 25,000100,000 ManagementEnergy Retrfofit. Other Share funding from NB Power. Facility and Asset Fire Station #1Replace Backup Generator Unit that is at the 0200,000 Managementend of it's useful life. Facility and Asset Fire Station #4(Phase One) Brick Repointing on Southside050,000 Management Facility and Asset Fire Station #7Replace Upper Level Ceiling Tiles.025,000 Management Facility and Asset Fire Station #7Replace Upper Level VCT Flooring.048,000 Management Facility and Asset Golf Course BuildingReplace Modified Bitumen Roofing Unit that is 050,000 Managementat the end of it's useful life. Facility and Asset Municipal Operations Complex Washroom Upgrades (4 washrooms). Design to 0350,000 Management(Main Building)include sound proofing. * Facility and Asset Peter G. Murray ArenaReplace Rubber Mats. City Share funding 16,00024,000 Managementcontingent on obtaining RDC funding. Page 3 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Facility and Asset Management OtherCity Description ProjectLocation ShareShare * Facility and Asset Peter G. Murray ArenaReplace BAC Cooling Tower #1 Unit that is at 28,80043,200 Managementthe end of it's useful life. City Share funding contingent on obtaining RDC funding. * Facility and Asset Peter G. Murray ArenaReplace BAC Cooling Tower #2 Unit that is at 28,80043,200 Managementthe end of it's useful life. City Share funding contingent on obtaining RDC Funding. Facility and Asset Police HeadquartersPhased replacement of Heat Pump Units that 0100,000 Managementare at the end of their useful lives. * Facility and Asset Stewart Hurley ArenaReplace Chiller that is at the end of it's useful 40,00060,000 Managementlife. City Share funding contingent on obtaining RDC funding. * Facility and Asset TD StationCreate Stand Alone Emergency Paging System. 13,50016,500 ManagementOther Share funding from the FRSC. * Facility and Asset TD StationReplace AHU B with 25 Ton Heat Pump. Other 540,000660,000 ManagementShare funding from the FRSC. * Facility and Asset TD StationReplace Bobcat at End of Useful Life. Other 24,75030,250 ManagementShare funding from the FRSC. * Facility and Asset TD StationReplace Forklift Short Mast at End of Useful 22,50027,500 ManagementLife. Other Share funding from the FRSC. * Facility and Asset TD StationReplace Painted Metal Exit and Service Doors 45,00055,000 Managementat End of Useful Life. Other Share funding from the FRSC. * Facility and Asset Union Street TunnelWaterproofing of Membrane and Foundation of 260,000390,000 ManagementUnion Street tunnel. City Share funding contingent on obtaining RDC funding. * Lily Lake Deck Rockwood Park/Lily Lake Replace wooden decking at Pavilion. City 240,000360,000 ReplacementPavilionShare funding contingent on obtaining RDC funding. Safety ImprovementsMarket Square Parking Garage / Safety design and improvements at various City 0300,000 Various Other City Facilitiesfacilities. Work includes the replacement of cameras, wiring and servers at the Market Square Parking Garage that are currently at the end of their useful life $1,603,000$3,841,000 TOTAL: Page 4 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Growth Projects OtherCity Description ProjectLocation ShareShare * Barbour's General StoreKing Street @ Prince William Additional funding for the reimagination of the 2,300,5001,050,250 StreetBarbours General Store including design and construction management services. City share dependant on Other share being obtained from RDC, ACOA, Envision and Insurance ($200,000). $2,300,500$1,050,250 TOTAL: Page 5 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Parks & Recreation Services OtherCity Description ProjectLocation ShareShare Ihtoli-maqahamokThe Gathering SpaceUpgrades to the Gathering Space including 150,000350,000 lighting controls, pole cameras, mobile/ static show cameras, drum riser, portable control booth, etc. Other Share coming from Other funding. Fence ReplacementEllerdale StreetReplacement of existing fencing at the Ellerdale 075,000 Street Playground. * Harbour Passage Riverview Avenue WestSupplemental funding for the extension of 237,000158,000 ExtensionHarbour Passage (The Cove) between Riverview Drive and Riverview Avenue on the West side. This project has funding approved under the Active Transportation Fund. New Tractor for Harbour Various locationsNew Tractor with cab for plowing harbour 0150,000 passagepassage. Tractor to include broom attachment, plow attachment, tiller attachment, bucket loader and rough mower. Parks and Recreation Various LocationsComplete Parks & Recreation Facility Asset 0150,000 Facilitiesassessment and plan. Rainbow ParkSydney Street/Broad Complete upgrades to the Rainbow Park 0290,000 Street/Charlotte Streetplayground and surrounding area. Upgrades to include, based on available funding, a vegetable garden, open space, memorial garden, tot lot, sand play area, covered seating area, pod sculptures, berm buffers, and picnic area. (Phase 1 of 2) ($290,000 from Capital Reserve Funding) $387,000$1,173,000 TOTAL: Page 6 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Protective Services OtherCity Description ProjectLocation ShareShare CamerasPolice Station/PSCCUpgrade all internal and external video cameras 0104,000 and related systems at 1 Peel Plaza. Daniel Defense Patrol Police StationReplace Daniel defence patrol rifles and related 069,000 Riflesaccessories to maintain standard equipment. Vehicle and asset storagePolice StationDevelop side area for vehicle and asset storage, 0287,500 including potential small structure. Versaterm TechnologyPolice Station/PSCCImplement Versaterm technology, second stage, 0425,500 including CAD and MDB systems. $0$886,000 TOTAL: Page 7 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Saint John Parking OtherCity Description ProjectLocation ShareShare ParkingPeel Plaza & Market Square Supplemental funding for new gates & pay 0250,000 Parking Garagesstations at Peel Plaza & Market Square Parking Garages. $0$250,000 TOTAL: Page 8 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Transit OtherCity Description ProjectLocation ShareShare 2- Zero Emission 40' Various LocationsReplace two 40 ft Zero Emission buses (Phase 01,840,000 buses2 of 2). 20' busVarious LocationsReplace one 20 ft bus.0390,000 * Bus ShelterBottom of King StreetReplacement of existing bus shelter. City Share 16,00024,000 funding contingent on obtaining RDC funding. CamerasVarious LocationsReplace camera equipment at end of its useful 0250,000 life. Para transitVarious LocationsReplace existing Para transit bus.0160,000 $16,000$2,664,000 TOTAL: Page 9 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Transportation OtherCity Description ProjectLocation ShareShare Roadway Reduction PlanVarious LocationsComple te conceptual designs to establish road 0100,000 diets throughout the City. Work will include completing cost estimates for each plan to be added to future Capital Programs. * Asphalt Roadway Various locationsRenewal of asphalt roadway, concrete curb and 1,500,0000 Resurfacing and Curb & sidewalk including drainage control and Sidewalk Renewal landscaping. Depending on required funding and/or Infrastructure for the 2025 Asphalt Resurfacing Program Renewal & Roadway funding may also be spent on an infrastructure Reconstruction projectrenewal and/or road reconstruction project. Project to be funded under CCBF funding (2019-2023 Program). * Asphalt Roadway Various locationsRenewal of asphalt roadway and concrete curb 1,500,0000 Resurfacing and Curb & and sidewalk including drainage control and Sidewalk Renewal - landscaping in conjunction with the annual Neighbourhoodsasphalt roadway maintenance and rehabilitation program. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Brine Equipment West DepotReplacement of Brine Making Equipment that 0300,000 Replacementis at the end of it's useful life. * Canterbury StreetPrincess Street to Duke StreetStreet reconstruction (excavation, backfill, 850,0000 curb, sidewalk, paving), including design and construction management services. Project to be funded under CCBF funding (2019-2023 Program). Engineering Various locationsFunding for engineering investigations and 0100,000 Investigations and Designdesign for various projects under Transporation and Storm categories. Fleet ReplacementVarious LocationsFleet Replacement ($2,500,000 coming from 02,500,000 Fleet Reserve). * Glen RoadSimpson Drive to Connaught Street Reconstruction of approximatley 310m 1,300,0000 Avenueof street (Excavation, backfill, geo grid, shale rock layer, geo grid, curb, sidewalk, landscaping and paving), including design and construction management services. Asphalt pavements $198,000 / 0.77LK. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). GuiderailVarious locationsRenewal of guiderail throughout the City that is 0100,000 at the end of its useful life ($100,000 from Capital Reserve funding). Page 10 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Transportation OtherCity Description ProjectLocation ShareShare * Permanent Island Thorne AvenueInstall permanent traffic island solution on 307,00040,000 InstallationThorne Avenue at Superstore entrance. Project funded through the Federal Rail Safety Improvement Program. Point RoadOpposite Civic #500Construction of a renewed retaining wall, guide 0285,528 rail and pavement, including design and construction management services. * Retail Drive RealignmentOakland Street to Rothesay Road realignment to eliminate the double 3,387,6351,232,100 Avenueintersection on Rothesay Avenue. Project is partially funded under the Bilateral program. Road ReconstructionVarious locationsStreet Recontruction of a roadway that is 750,0000 beyond its useful life. Project to be funded under the CCBF (2019-2023) program. Roundabout at Sandy Sandy Point Road/Foster Install a new roundabout at intersection 1,100,0001,000,000 Point Road/Foster Thurston Intersectionincluding all construction management Thurstonservices. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). ($1,000,000 coming from Capital Reserve funding) w&s* St. John StreetLancaster Street to Civic #318 Street reconstruction (excavation, backfill, 1,050,0000 Dufferin Row and City Line to curb, sidewalk, landscaping and paving) Maryanne Courtincluding design and construction management services. Asphalt pavements $300,000 / LK 0.99. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). w&s* Sydney StreetBroad Street to St. James StreetStreet reconstruction (excavation, backfill, 346,778126,122 curb, sidewalk, landscaping, paving), including design and construction management services. Asphalt pavements $76,000 / 0.50LK. Project to be funded under Bilateral Funding. $12,091,413$5,783,750 TOTAL: Page 11 of 12 THE CITY OF SAINT JOHN 16-Sep-24 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2025 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. w&s/Pvt: WATER AND SEWER or PAVEMENT RELATED PROJECTS This list has not been approved by Common Council. C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. PROJECTS INDICATED WITH * ARE DEPENDANT ON FUNDING FROM OTHERS G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Urban and Rural Storm OtherCity Description ProjectLocation ShareShare * Canterbury StreetPrincess Street to Duke StreetInstall approx. 50m of new 300 mm storm 150,0000 sewer, including design and construction management services. Project to be funded under the CCBF (2019-2023) program. Glenn Falls DamUpper Glen FallsComplete a dam saftey asseessment of the 0150,000 Upper Glenn Falls Dam. Mystery Lake Flow Mystery LakeDesign services to replace the Mystery Lake 0120,000 Control StructureDam and installation of a new fish ladder. Rainbow Park AreaSydney Street to Charlotte StreetInstall approx. 145m of new 600 mm storm 400,0000 sewer, including design and construction management services. Project to be funded under the CCBF (2019-2023) program. * Retail Drive RealignmentOakland Street to Rothesay Road Realignment to eliminate the double 935,450341,000 Avenueintersection on Rothesay Avenue, including renewal of storm infrastructure. Other Share funding from Bilateral Funding. Sea Street Drainage BasinSea Street area.Investigations & conceptual design services of 0150,000 improvements to the Sea Street storm water catchment. Including the Sea Street Storm Water Assessment and separation of Center Street and Pleasant Street. w&s* St. John StreetLancaster Street to Civic #318 Install approx. 320 m of 300 mm storm sewer 625,0000 Dufferin Row and City Line to for separation, including design and Maryanne Courtconstruction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). w&s* Sydney StreetBroad Street to St. James StreetInstall approx. 75m of new 1050 mm storm 294,000106,000 sewer, including design and construction management services. Project to be funded under Bilateral Funding. $2,404,450$867,000 TOTAL: Page 12 of 12 11-Sep-24 THE CITY OF SAINT JOHN SAINT JOHN WATER CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2025 No. ofOtherUtility Category Total ProjectsShareShare Industrial Water Renewal - East2$276,960$300,040$577,000 Infrastructure Renewal - Sanitary11$2,246,658$3,833,343$6,080,000 Infrastructure Renewal - Water11$3,200,547$3,993,618$7,194,165 Safe, Clean Drinking Water1$0$216,000$216,000 TOTALS: 25$5,724,165$8,343,000$14,067,165 Summary of Capital Costs (Utility Share) Safe, Clean Drinking Industri Infrastructure Renewal - Sanitary 45.9% Infrastructure Renewal - Water 47.9% Page 1 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 * Loch Lomond WatershedMcBrien Lake DamsComplete improvements to the access road to 207,360224,640 McBrien Lake Southwest Dam and complete a detailed design to renew the Southwest dam. (Phase 2 of 4) Other Share funding from Industrial users. * Loch Lomond WatershedRobertson Lake DamDesign services to increase flow capacity for 69,60075,400 discharging water through the concrete structure at the Robertson Lake Dam. Possible solutions may include the fabrication of new stop logs or bulkheads. Other share funding from Industrial users. $276,960$300,040 TOTAL: Page 2 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 Asset ManagementVarious LocationsComplete an asset management assessment and 050,000 plan for sanitary facilities that have vertical infrastructure. Lancaster Lagoon Sludge Lancaster Lagoon WWTFFunding to remove sludge from the Lancaster 0500,000 RemovalLagoon facility to be completed as part of the overall Aeration System Upgrade Project. Morna and Greenwood 139 Bay Crescent Dr. & 173 Upgrades to the Morna and Greenwood 0700,000 WWTP ImprovementsKaren St.WWTP's. WWPS Lift Station B375 Dwyer RoadReplacement of a wastewater pumping station 01,100,000 that is at the end of its asset life to provide for reliable collection of wastewater, including design and construction management services. * Charlotte StreetSt James Street to Queen Square Renew approx. 50m of 375mm T.C. sanitary 131,99448,006 Northsewer, including design and construction management services. Project to be partially funded under Bilateral Funding. * Sydney StreetBroad Street to St. James StreetRenew approx. 45m of 225mm T.C. (1888) 69,66425,337 with new 200mm sanitary sewer, including design and construction management services. Project to be partially funded under Bilateral Funding. * WWPS Bridge Street101 Bridge StreetReconstruct lift station above flood level to 340,000510,000 provide for reliable collection of wastewater, including design and construction management services. Project to be partially funded under DMAF. WWPS Kennebecasis 2300 Kennebecasis DriveReconstruct lift station above flood level to 900,000 provide for reliable collection of wastewater, including design and construction management services. G&D* Heather WayDunnett Drive to Boyaner Install approx. 180 m of new 300 mm sanitary 485,0000 Crescentsewer, including design and construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). G&D* Retail Drive AreaRockwood Avenue to Civic # 16Renew approx. 125 m of 450mm sanitary 350,0000 sewer, including construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Page 3 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 G&D* St. John StreetLancaster Street to Civic #318 Renew approx. 320 m of 300 mm and 375 mm 870,0000 Dufferin Row and City Line to T.C. with a (sewer score of 3.5) with 375 mm Maryanne Courtsanitary sewer, including design and construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). $2,246,658$3,833,343 TOTAL: Page 4 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 Asset ManagementVarious LocationsComplete an asset management assessment and 050,000 plan for Water facilities that have vertical infrastructure. Fleet ReplacementVarious LocationsFleet Replacement for Saint John Water 0875,000 ($875,000 from Fleet Reserve). McAllister DriveMoutain View Drive to Loch Renew approx. 320m of 300mm C.I. 1,855,0000 Lomond Roadwatermain, including design and construction management services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Water Pumping StationRoxbury DriveInvestigate and complete conceptual design 075,000 services for the construction of a new Water Booster Pumping Station. * Charlotte StreetSt James Street to Queen Square Renew approx. 50m of 250 mm C.I. watermain 164,97260,000 Northwith new 250mm watermain, including design and construction management services. Project to be partially funded under Bilateral Funding. Engineering Various locationsFunding for engineering investigations and 0192,943 Investigations and Designdesign for various projects under the Water and Sanitary categories. * Sydney StreetBroad Street to St. James StreetRenew approx. 90m of 200mm C.I. (1922) 180,57565,675 watermain, including design and construction management services. Project to be partially funded under Bilateral Funding. Water Tank Lakewood HeightsSupplemental funding for the rehabilitation of 2,450,000 Improvementsthe existing Lakewood Heights Water Storage Tank. G&D* St. John StreetLancaster Street to Civic #318 Renew approx. 320 m of 200 mm watermain 1,000,0000 Dufferin Row and City Line to (1914), including design and construction Maryanne Courtmanagement services. Funding contingent on the City obtaining CCBF Funding (2024-2028 Program). Water Tank Various LocationsDesign services required to move forward the 0125,000 Rehabilitationsdesign required to rehabilitate existing water tanks. Water MetersVarious LocationsReplacement of large commercial water meters, 0100,000 including design and construction management services. (Phase 2 of 2) $3,200,547$3,993,618 TOTAL: Page 5 of 6 THE CITY OF SAINT JOHN 11-Sep-24 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2025 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 Safe, Clean Drinking Water OtherUtility ProjectLocationDescription ShareShare Safe, Clean Drinking Water Treatment PlantSafe, Clean Drinking Water Program Contract 0216,000 Water Programannual Rehabilitation Payments for the Treatment plant. $0$216,000 TOTAL: Page 6 of 6 CƩƚƒʹR PAXTON <richard.paxton77@gmail.com> {ĻƓƷʹ October 15, 2024 4:23 PM ƚʹ Common Clerk <commonclerk@saintjohn.ca> {ǒĬƆĻĭƷʹ To: Mayor Reardon & City Council Re: Stop Light Cameras/Radar You don't often get email from richard.paxton77@gmail.com. Learn why this is important \[ External Email Alert\] **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 the IT Service Desk.** Dear Mayor Reardon & City Council, I respectfully request that you give serious consideration to installing Stop Light Cameras and Radar with the aim of better enforcement of traffic regulations. Drivers accelerating through Red Lights is a frequent occurrence and particularly poses a great risk to disabled and elderly pedestrian traffic. My wife and I have had several near misses from drivers accelerating through Red Lights. Thank you, Richard & Leonora Paxton 15 Amberly Court Saint John E2K0E8 506-639-7675 M&C No.2024-260 Report DateOctober 07, 2024 Meeting DateOctober 15, 2024 Service AreaCorporate Services SUBJECT: Compressed Work Week Trial EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL In October 2022, the City of Saint John initiated a compressed work week trial that provided a 4-Day work week schedule with participating employees working the same number of weekly hours. The majority ofparticipating employees work a Monday through Thursday schedule;however, an alternate schedule of Tuesday through Friday is operational in some groups to provide Monday to Friday coverage. Based on feedback from multiple stakeholders, consideration of lessons learned, and monitoring service levels during the trial it is recommended that the current compressed work week trial successfully conclude on January 3, 2025, and a new Flexible Time Options Program that includesa compressed work schedule option and provides for Monday through Friday public access to service centres, be implemented effective January 6, 2025. COUNCIL RESOLUTION Resolved,that Common Council authorize the CAO to design and implement a Flexible Time Options Program that will include a compressed work schedule option for some employee groups within the City’s workforce and that provides for Monday through Friday public access to service centres, with the exception of proclaimed holidays, concluding the current Compressed Work Week Trial by January 3, 2025. The new Flexible Time Options Program will be effective as of January 6, 2025.x M&C No.M&C 2024-277 Report DateOctober 23, 2024 Meeting DateOctober 28, 2024 Service AreaUtilities and Infrastructure Services SUBJECT: Land Exchange Agreement with Timothy and Donna Collins of Upper Loch Lomond -Changes to Land Exchange Agreement EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL The purpose of this report is to seek approval for an amendment to the Land Exchange Agreement between the City and Timothy and Donna Collins, originally executed in July 2024, to address an encroachment on City-owned watershed lands. COUNCIL RESOLUTION NOW THEREFORE BE IT RESOLVEDthat the City enter into an Amended and Restated Land Exchange Agreement generally in the form as presented to Committee of the Whole at its meeting held October 28, 2024 with Timothy and Donna Collins, andfurther that the Mayor and City Clerk be authorized to execute the agreement and any other documents necessary to effect the transaction. M&C No.2024-289 Report DateOctober 23, 2024 Meeting DateOctober 28, 2024 Service AreaCorporate Services SUBJECT: Legal Proceeding against BGC Engineering Inc. et al (West Wells) EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL At its meeting held March 23, 2020, Council authorized the commencement of legal proceedings against BGC Engineering Inc., Matt Alexander of Fundy Engineering Ltd. and Ken Howard. The purpose of this report is to seek authority for the City to settle its claim against Ken Howard. COUNCIL RESOLUTION That the City settle its claim against Ken Howard in the West Wells litigation on the terms and conditions outlined to Committee of the Whole at its meeting held October 28, 2024, and that the Mayor and Clerk be authorized to execute any documents necessary to effect the settlement. M&C No. 2024-279 Report DateOctober 23, 2024 Meeting Date October 28, 2024 Service AreaGeneral Counsel SUBJECT: Initiate the Right of First Refusal and Negotiate Agreement of Purchase and Sale for 75 Smythe Street (PID 55024251) EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL The City owns lands at 75 Smythe Street which it is interested in divesting. The purpose of this report is to seek authority for the City to sell the lands. COUNCIL RESOLUTION 1.That the City agree to sell the parcel of land at 75 Smythe Street (PID 55024251) on the terms and conditions as outlined to Committee of the Whole at its meeting held October 28, 2024; and 2.That the City issue to the Hardman Group Limited written notice setting out the terms and conditions as presented to Committee of the Whole at its meeting held October 28, 2024 , upon which the City is prepared to sell its interest in the parcel of land at 75 Smythe Street (PID 55024251) in accordance with section 27 of the Lease between the City and the Hardman Group Limited dated January 1, 1982. M&C No.2024-290 Report DateOctober 26, 2024 Meeting DateOctober 28, 2024 Service AreaGeneral Counsel SUBJECT: Early Access Agreement –Retail Drive Realignment Project EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL Staff are recommending that the City enter into an early access agreement with Clear View Homes Ltd. (and other related companies) to allow the City (and its contractor) access to the lands before the closing of the land transaction necessary for the project in order for the project to remain on tract and construction to begin in 2024. The purpose of this report is to seek Council’s authority for the Cityto enter into anEarly Access Agreement. COUNCIL RESOLUTION That the City enter into an Early Access Agreement with Clear View Homes Ltd., East Point Inc., Multi-Line Leasing Inc., and Trinity Services Inc., generally in the form as presented to Committee of the Whole at its meeting held October 28, 2024, and acceptableto the City’s General Counsel, for the purpose of allowing the City to begin construction work for the Retail Drive Realignment Project in advance of the City acquiring title to certain parcels of land and that the Mayor and Clerk be authorized to executethe said Early Access Agreement and any other documents ancillary thereto. . Recommended Appointments to Committees th RESOLVED that as recommended by the Committee of the Whole, having met on October 28, 2024, the following appointments to committees be made: Public Safety Committee: to appoint Councillor Greg Norton as Chair of the Public Safety Committee from October 28, 2024 to the end of his current term on Council. Finance Committee: to appoint Councillor Stewart from October 28, 2024 to the end of his current term on Council.