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2025-11-03_Agenda Packet--Dossier de l'ordre du jour /źƷǤ ƚŅ {ğźƓƷ WƚŷƓ /ƚƒƒƚƓ /ƚǒƓĭźƌ aĻĻƷźƓŭ aƚƓķğǤͲ bƚǝĻƒĬĻƩ ЌͲ ЋЉЋЎ 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 ЎʹЉЉ Ʀ͵ƒ͵Ͳ Ћ CƌƚƚƩ .ƚğƩķƩƚƚƒͲ /źƷǤ Iğƌƌ 1.1 Approval of Minutes 68(1) 1.2 Litigation Matter 68(1)(g) 1.3 Financial Matter 68(1)(c,h) 1.4 Land Matter 68(1)(d) 1.5 Financial Matter 68(1)(c) 1.6 Land Matter 68(1)(d) 1.7 Security Matter 68(1)(i) Ville de Saint John Séance du conseil communal Lundi 3 novembre 2025 18 h e Salle du Conseil communal, 2 étage, hôtel de ville Un moyen de communication électronique sera utilisé 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 17 h Clôture du comité plénier salle de conseil au 2 étage 1.1 Approbation du procèsverbal 68(1) 1.2 Question juridique 68(1)g) 1.3 Question financière 68(1)(c,h) 1.4 Question foncière 68(1)d) 1.5 Question financière 68(1)c) 1.6 Question foncière 68(1)d) 1.7 Question de sécurité 68(1)(i) Séance ordinaire 1. Ouverture de la séance 1.1 Reconnaissance des terres 1.2 Hymne national 2. Approbation du procèsverbal 2.1 Procèsverbal du 20 octobre 2025 4. Divulgations 5.1 L.G. 4-1 concernant la fermeture rapport) 5.2 ue pour les modifications du texte de la zone o spéciale n 3, les modifications annuelles du règlement de zonage et le rezonage du 421, avenue Woodward (recommandation figurant dans le rapport) 5.3 Stratégie Logement pour tous : Mise à jour sur les progrès (Recommandation : à recevoir pour information) 5.4 Calendrier proposé pour les réunions du Conseil communal en 2026 (recommandation figurant dans le rapport) 5.5 Correspondance : J. Grant Enseignes et logos de fabrication artisanale (Recommandation : Consulter Envision Saint John et recevoir à des fins 6. Commentaires présentés par les membres 7. Proclamation 8. Délégations et présentations 9. Audiences publiques 9.1 rapport usage ree de crématorium dans la zone industrielle moyenne (1 et 2 lectures) 9.2 59 avec rapport du comité ation au personnel 1429, chemin Loch Lomond 10. Étude des arrêtés municipaux 11. Interventions des membres du conseil 12. Affaires municipales évoquées par les fonctionnaires municipaux 12.1 Mise à jour de chef des services municipaux sur certains projets catalyseurs et la défense des intérêts (verbal) 12.2 Préparation de la saison hivernale 2025-2026 de Saint John 13. Rapports déposés par les comités 13.1 Comité sur la croissance : Examen des programmes et services de la partie est de Saint John 13.2 Comité des finances : Audit interne de la gestion hivernale 13.3 Comité des finances Fonds des services publics pour 2026 eau 15. Correspondance générale 16. Ordre du jour supplémentaire 17. Comité plénier 17.1 Renouvellement anticipé 17.2 18. Levée de la séance COMMON COUNCIL / CONSEIL COMMUNAL October 20, 2025 / le 20 octobre 2025 MINUTES REGULAR MEETING COMMON COUNCIL OF THE CITY OF SAINT JOHN OCTOBER 20, 2025, AT 6:00 PM ND 2 FLOOR COMMON COUNCIL CHAMBER, CITY HALL An Electronic means of communication will be used at this meeting. The public may attend the meeting in person in the Council Chamber or view the meeting on the Website (www.saintjohn.ca) or on Rogers TV͵ Present: Deputy Mayor John MacKenzie Councillor-at-Large Gary Sullivan Councillor-at-Large Brent Harris Councillor Ward 1 Greg Norton Councillor Ward 1 Joanna Killen Councillor Ward 2 Barry Ogden Councillor Ward 3 Gerry Lowe Councillor Ward 3 Mariah Darling Councillor Ward 4 Paula Radwan Councillor Ward 4 Greg Stewart Absent: Mayor Donna Noade Reardon Also Present: Chief Administrative Officer B. McGovern General Counsel M. Tompkins Commissioner Finance K. Fudge Commissioner Utilities and Infrastructure Services I. Fogan Commissioner Public Works and Transportation M. Hugenholtz Commissioner Growth and Community Services A. Poffenroth Commissioner Human Resources S. Hossack Director External Relations L. Kennedy Assistant Deputy Chief L. Robichaud City Clerk J. Taylor Deputy City Clerk A. McLennan 1. Call to Order 1 COMMON COUNCIL / CONSEIL COMMUNAL October 20, 2025 / le 20 octobre 2025 1.1 Land Acknowledgement Deputy Mayor MacKenzie 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 2. Approval of Minutes 2.1 Minutes of October 6, 2025 Moved by Councillor Harris, seconded by Councillor Darling: RESOLVED that the minutes of October 6, 2025, be approved. MOTION CARRIED. 3. Approval of Agenda City Clerk advised that staff requested the removal of Item 10.1 Traffic By-Law rd Amendment re: Sydney Street (Broad to St. James Street) (3 Reading), to be brought back at a later date once construction is completed. Moved by Councillor Ogden, seconded by Councillor Darling: RESOLVED that the agenda of October 20, 2025, with the removal of Item 10.1 Traffic rd By-Law Amendment re: Sydney Street (Broad to St. James Street) (3 Reading), and the addition of Items 17.1 Recommended Appointments to Committees; and 17.2 Sale of 608 Millidge Ave (Former #8 Fire Station), be approved. MOTION CARRIED. 4. Disclosures of Conflict of Interest No disclosures were declared. 5. Consent Agenda 5.1 RESOLVED that the submitted report M&C 2025-246: Biweekly Reporting on Housing for All Strategy and Red Zone Framework be received for information. 5.2 RESOLVED that as recommended in the submitted report M&C 2025-245: Business Improvement Area 2026 Budget: 1) That Common Council indicate its intention to approve the 2026 Business Improvement Area (BIA) budget submitted by Uptown Saint John Inc. 2 COMMON COUNCIL / CONSEIL COMMUNAL October 20, 2025 / le 20 octobre 2025 2) That the City Clerk be directed to prepare and publish the required public notice in accordance with section 6(2) of the Business Improvement Areas Act. 5.3 RESOLVED that as recommended in the submitted report M&C 2025-239: Designation of a By-Law Enforcement Officer Emmanuel Babatunde, Common Council appoint Emmanuel Babatunde as a by-law enforcement officer for various City By-Laws, the appointments being more fully described in the attachment to the submitted report. 5.4 RESOLVED that as recommended in the submitted report M&C 2025-243: Designation of By-Law Enforcement Officer Everett Leblanc, Common Council appoint Everett Leblanc as a by-law enforcement officer for the Saint John Parking By-Law and Saint John Traffic By-Law, the appointments being more fully described in the attachment to the submitted report. 5.5 RESOLVED that as recommended in the submitted report M&C 2025-240: Appointment of Plumbing Inspector and By-Law Enforcement Officer for Enforcement of a By-Law respecting Water and Sewerage Bradley Eckert, Common Council appoint Bradley Eckert as Plumbing Inspector for enforcement of the Saint John Plumbing By-law and as By-law Enforcement Officer for enforcement of the Saint John Water and Sewerage By-law, the appointments being more fully described in the attachment to the submitted report. 5.6 RESOLVED that the submitted report M&C 2025-241: Flash Ice Sales Program 2025 be received for information. 5.7 RESOLVED that the correspondence from K. Brown Canadian Union of Postal Workers Request to Present re: Changes to Mail Delivery be received for information. 5.8 RESOLVED that the correspondence from G. Creamer regarding Off-Road Vehicles in Municipal Parks be received for information. Moved by Councillor Sullivan, seconded by Councillor Killen: RESOLVED that the recommendation set out in each consent agenda item respectively, be adopted. MOTION CARRIED UNANIMOUSLY. 6. Members Comments Members commented on various local events. 7. Proclamation 8. Delegations / Presentations 8.1 Envision Saint John Envision Board Chair, Trisha Perry, and Envision CEO, Andrew Beckett, reviewed the Strategic Plan 2025- 8.2 Integrated Health Initiative University of New Brunswick 3 COMMON COUNCIL / CONSEIL COMMUNAL October 20, 2025 / le 20 octobre 2025 President and Vice Chancellor of the University of New Brunswick, Dr. Paul Mazerolle, and Provost and Vice President Academic, Dr. Petra Hauf, reviewed the submitted 9. Public Hearings 6:30 p.m. 10. Consideration of By-Laws 10.1 Item Removed stnd Having been absent for 1 and 2 reading on October 6, 2025, Councillors Radwan, Killen, and Harris left the meeting for Item 10.2. 10.2 Municipal Plan Amendment and Zoning By-Law Amendment Solar Energy rd Development (3 Reading) Commissioner Poffenroth provided an overview. Moved by Councillor Sullivan, seconded by Councillor Darling: RESOLVED that the by--Law Number C.P. 106-42 A Law to Amend the Municipal Plan By--95 and deleting and replacing Policy NE-38, to permit solar energy developments, be read. MOTION CARRIED. The by-law entitled "By-Law Number C.P. 106-42 A Law to Amend the Municipal Plan By- Lawy. Moved by Councillor Sullivan, seconded by Councillor Lowe: RESOLVED that the by--Law Number C.P. 106-42 A Law to Amend the Municipal Plan By--95 and deleting and replacing Policy NE-38, to permit solar energy developments, 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 "By-Law Number C.P. 106-42 A Law to Amend the Municipal Plan By- Moved by Councillor Stewart, seconded by Councillor Lowe: RESOLVED that the by--Law Number C.P. 111-207 A Law to Amend the Zoning By-solar energy development within Rural (RU) zoned lands, be read. MOTION CARRIED. The by-law entitled "By-Law Number C.P. 111-207 A Law to Amend the Zoning By-Law was read in summary. Moved by Councillor Ogden, seconded by Councillor Sullivan: 4 COMMON COUNCIL / CONSEIL COMMUNAL October 20, 2025 / le 20 octobre 2025 RESOLVED that the by--Law Number C.P. 111-207 A Law to Amend the Zoning By-solar energy development within Rural (RU) zoned lands, 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 "By-Law Number C.P. 111-207 A Law to Amend the Zoning By-Law of The City of Saint John. Councillors Radwan, Killen, and Harris rejoined the meeting. 11. Submissions by Council Members 11.1 Notice of Motion Scheduling a Public Presentation by Top Corner Hockey Saint John (Councillor Norton) Councillor Norton read aloud his Notice of Motion re: Scheduling a Public Presentation by Top Corner Hockey Saint John. Moved by Councillor Sullivan, seconded by Councillor Darling: RESOLVED that the By-Law Respecting the Procedures of Common Council of the City of Saint John be suspended to allow Common Council to debate and vote on the motion during this meeting. MOTION CARRIED. Moved by Councillor Norton, seconded by Councillor Sullivan: RESOLVED that the Clerk be directed to schedule a public presentation from representatives of Top Corner Hockey Saint John at an upcoming meeting of Common Council, at a date mutually agreeable to further, that the Clerk provide appropriate notice and include the presentation on the official agenda in accordance with standard Council procedures. MOTION CARRIED. 12. Business Matters Municipal Officers 13. Committee Reports ! 14. Consideration of Issues Separated from Consent Agenda 15. General Correspondence 16. Supplemental Agenda 17. Committee of the Whole 17.1 Recommended Appointments to Committees Moved by Councillor Darling, seconded by Councillor Ogden: 5 COMMON COUNCIL / CONSEIL COMMUNAL October 20, 2025 / le 20 octobre 2025 RESOLVED that as recommended by the Committee of the Whole, having met on October 20, 2025, Common Council makes the following Committee appointments: Saint John Community Arts Board: to appoint Marcela Torres for a three-year term from October 21, 2025 to October 21, 2028; and to reappoint Ann Mowatt for a three-year term from March 6, 2026 to March 6, 2029. MOTION CARRIED. Moved by Councillor Radwan, seconded by Councillor Killen: RESOLVED that as recommended by the Committee of the Whole, having met on October 20, 2025, Common Council makes the following Committee appointments: Saint John Free Public Library: to appoint Krystin Mann and Suruchi Tiwari each for a three-year term from October 21, 2025 to October 21, 2028. MOTION CARRIED. 17.2 Sale of 608 Millidge Ave (Former #8 Fire Station) Moved by Councillor Sullivan, seconded by Councillor Darling: RESOLVED that as recommended by the Committee of the Whole, having met on October 20, 2025, Common Council approves the following: Њ͵ That the City enter into the Agreement of Purchase and Sale with Somerset Investments Ltd. generally in the form as presented to Committee of the Whole at its meeting held October 20, 2025, for the sale of the property located at 608 Millidge Avenue (PID#55221709), 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 Ћ͵ That the net proceeds of the sale, determined after the payment of any costs associated with the sale or the reimbursement for environmental remediation in accordance with section 2.4 of the Agreement of Purchase and Sale, be deposited into the General Fund Capital Reserve. MOTION CARRIED with Councillor Radwan voting nay. 18. Adjournment Moved by Councillor Lowe, seconded by Councillor Stewart: RESOLVED that the meeting of Common Council held on October 20, 2025, be adjourned. MOTION CARRIED. The Mayor declared the meeting adjourned at 7:40 p.m. 6 /haahb /h…b/L\[ w9thw M&C No.2025-251 Report DateOctober 28, 2025 Meeting DateNovember 03, 2025 Service AreaGeneral Counsel Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT:Coming into force of By Law Number L.G. 4-1 regarding the stop up and closure of a portion of Retail Drive AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Jacqueline BoucherMélanie C. Tompkins, K.C.J. Brent McGovern RECOMMENDATION That the amendment to By-Law Number L.G. 4-1 A By-LawRespecting the Closing of Roads, rdth Streets, or Highways in the City of Saint John, which received 3reading on February 20, 2024, come into force on November 4, 2025. EXECUTIVE SUMMARY The purpose of this report is to set the date for the coming intoforce of the by-law amendment that will stop up and close thatportion of Retail Drive that is no longer being used as a street right-of-way, in light ofthe realignment project nearing completion. PREVIOUS RESOLUTION stnd At its meeting held June 12, 2023, Council provided 1and 2-Law Number L.G. 4.1 A By-Law respecting the Closing of R rd At its meeting held February 20, 2024, Council provided 3-Law Number L.G. 4.1 A By- REPORT The Retail Drive and Ashburn Lake Road Realignment Project is nearing completion. rd In 2024, as a part of that Project, Council gave 3reading to a by-law amendment that authorizes the stop up and closure of the portion of Retail Drive that will no longer be used as a street right of way post-construction. While Council passed third reading, theby-law amendment included a provision (section 9(2)) which statesthat the by-law amendmentwillcome into force atafuturedate to be set by resolution of Council. The reason for this provision in the by-law amendment was to provide certainty of third reading for construction purposes while also recognizing that the portion of the street to be stopped up and closed would continue to be usedby the travelling publicuntil the project was completed. In light of the realignment project nearing completion, the portion of Retail Drive to be stopped up and closed is now no longer being travelled on or used by the public and therefore it is appropriate for the by-law tobe brought into force. STRATEGIC ALIGNMENT Grow, Move, and Perform. SERVICE AND FINANCIAL OUTCOMES The overall service and financial outcomes are project related and were articulated at the time rd Council provided 3reading to the by-law amendment. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/StakeholderName of Staff Person EngineeringKevin Real Estate Services Curtis Langille ATTACHMENTS /haahb /h…b/L\[ w9thw M&C No.2025-250 Report DateOctober 30, 2025 Meeting DateNovember 03, 2025 Service AreaGrowth and Community Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT:Scheduling of a Public Hearing Date for Text Amendments to the Special Zone No. 3, Annual Zoning By-Law Housekeeping Amendments and the Rezoning of421 Woodward Avenue AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Jennifer KirchnerAmy Poffenroth/Pankaj J. Brent McGovern Nalavde RECOMMENDATION RESOLVED That Common Council schedule public hearings on Monday, December 1, 2025 at 6:30 p.m. for: Text Amendment Submitted byHeart and Stroke Foundation ToAdd Business Office as a use in the Special Zone No. 3 (SZ-3). TextAmendment Submitted byStaff Led Submission ToAnnual staff led amendments to the Zoning By-Law including changes to Variances, Home Occupations, Site Development, Signage, etc. Rezoning Submitted byWoodward421 Developments Ltd. For 421 Woodward Avenue PID55002109 nd Location: Council Chamber, City Hall 2floor, 15 Market Square, Saint John, NB. EXECUTIVE SUMMARY The purpose of this report is to advise Common Council of the need to schedule Public Hearings for threeplanning applications and to recommend an appropriate public hearing date. The proposed public hearing date is Monday, December 1, 2025. PREVIOUS RESOLUTION At its meeting of August 3, 2004, Common Council resolved that: 1. the Commissioner of Planning and Development receive all applications for amendments to the Zoning By-law and Section 39 \[now referred as section 59\] resolutions/agreements and proceedto prepare the required advertisements; and 2.when applications are received a report will be prepared recommending the appropriate resolution setting the time and place for public hearings and be referred to the Planning Advisory Committee as required by the Community Planning Act. REPORT This report addresses the scheduling of Public Hearings for threeapplications to amend the Zoning By-Law. The Public Hearings are proposed for December 1, 2025. Details of the applications are outlined below and will form part of the documentation at the public hearings. Name ofProposed AmendmentReason Applicant Heart and Stroke To add Business Office as a use To facilitate the relocation of the Foundationin the Special Zone No. 3 (SZ-3)Heart and Stroke Foundation offices to 259 Foster Thurston Drive Name ofProposed AmendmentReason Applicant Staff Led ApplicationAmendments to the Zoning By-To enhance development Law including changes to topics requirements, streamline such asVariances, Home processes and provide flexibility Occupations, Site Development, within the Zoning By-Law Signage, etc. Name ofLocationExistingProposedReason ApplicantZoneZones Woodward421 421 Low-Rise Mid-Rise To construct two Developments Woodward Residential Residential (RM)apartment buildings. Ltd.Avenue (PID: (RL) 55002109) While the holding of public hearings for Zoning By-law amendments isa legislative requirement of the Community Planning Act, it is also a key component of a clear and consistent land development process envisioned in the One Stop Development Shop Program. These processes provide transparency and predictability for the development community and City residents. STRATEGIC ALIGNMENT Common Council established five priorities for their 2021-2026 term. The holding of SERVICE AND FINANCIAL OUTCOMES The scheduling of the public hearings will ensure that the proposed by-law amendments satisfy the legislative and service requirements as mandated by the Community Planning Act including the required Public Notification of the Public Hearings. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/StakeholderName of Staff Person The proposed amendments are circulated to other City Service Areas and External Agencies and Governmental Departments for Feedbackas part of the application review process. This information will form part of the Planning Advisory Committee Reports for the applications. ATTACHMENTS None Housing for All Strategy: Progress Update* Green ZonesRed Zones Location Breakdown Provincial Housing for All Land City Number of Green Zones 40% 2 Framework Land 20% Implementation Plan 40% Private Land Site Updates 117 11 Number of Number of Encampment Outreach engaged 2727 Units Site 2 Units Site 1 relocations with clients Units Units Occupied 25 0 Occupied (Opening in Nov) 10 7 Encampment Encampments clean upsvacated “We are gaining a gathering lounge space by the end of November and working on developing programs and activi- ties we can host in the new additional space.” Framework Activation Operational Support City staff, in collaboration with Transportation & Public community partners, are advancing Works: 2 staff dedicated to Operational Update the Housing for All Strategy and litter cleanup in Waterloo Participants continue to engage with Horizon Outreach and Avenue Policy Framework to support the Red area (4 nights/week) Zone Implementation Plan and guide participants with winter gear.Thorne Avenue will be welcoming the ongoing operations. *Tracking period: September 23–October 28, 2025 La stratégie Logement pour tous : rapport d’étape* Zones vertesZones rouges Répartition des emplacements Plan de mise en Terrains provinciaux Nombre de zones vertes Terrains 2 œuvre du cadre de municipaux 40% Logement pour tous 20% 40% Terrains Mises à jour sur le site privés 11711 Nombre de Nombre de activités de déplacements de 2727 sites d’unités sites d’unités sensibilisation auprès campements des clients Unités Unités occupées 25 0 (ouverture en occupées 10 7 novembre) nettoyages de campements campementsévacués novembre et nous travaillons à l’élaboration de programmes et d’activités que nous pourrons organiser dans ce nouvel espace.” Activation du cadre Soutien opérationnel Le personnel de la Ville, en Transport et travaux collaboration avec les partenaires publics : 2 employés Mise à jour opérationnelle : communautaires, fait progresser la dédiés au nettoyage des stratégie Logement pour tous et le déchets dans la région de Les participants continuent de collaborer avec Horizon Outreach et Waterloo (4 soirs/semaine). Avenue B. Nous avons travaillé en partenariat avec l’équipe de rue plan de mise en œuvre de la zone rouge de Saint John pour fournir aux participants des vêtements d’hiver. et de guider les opérations en cours. novembre. *Période de suivi : du 23 septembre au 28 octobre 2025 /haahb /h…b/L\[ w9thw M&C No.2025-255 Report DateOctober 29, 2025 Meeting DateNovember 03, 2025 Service AreaLegislative Services HerWorship Mayor Donna Noade ReardonandMembers of Common Council SUBJECT: tƩƚƦƚƭĻķ ЋЉЋЏ/ƚƒƒƚƓ /ƚǒƓĭźƌ aĻĻƷźƓŭ {ĭŷĻķǒƌĻ AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Jonathan TaylorMelanie TompkinsBrent McGovern RECOMMENDATION That the 2026Common Council meeting schedule be approved. REPORT The proposed 2026Council meeting schedule has beenprepared consideration. Regular Councilmeetingsare planned to occurbi-weeklyon Monday evenings,beginning at 6:00 p.m. -law, the Chief Administrative Officerretains the discretion to schedule additional Council meetingson offMondaysas needed. Councilalso retains the authority to call a special or emergency meeting at any time to address urgent or time-sensitive matters. Consistent with previous years, a reducedmeeting scheduleis being proposedfor the summer months. PREVIOUS RESOLUTION n/a STRATEGIC ALIGNMENT n/a INPUT FROM OTHER SERVICE AREASAND STAKEHOLDERS n/a Name of Service Area/StakeholderName of Staff Person ATTACHMENTS 2026Common Council Meeting Schedule PROPOSED 2026 COMMON COUNCIL MEETING SCHEDULE rd (Meet Every 3week during the summer) nd Regular Council meetings commence at 6:00 pm in the Council Chamber, 2Floor, City Hall. nd Committee of the Whole meetings commence at 4:30 pm in the 2Floor Boardroom of City Hall January 5, 2026 No meeting January 12, 2026 REGULAR MEETING January 19, 2026 No meeting scheduled only if required January 26, 2026 REGULAR MEETING February 2, 2026 No meeting scheduled only if required February 9, 2026 REGULAR MEETING February 17, 2026 (Tuesday) No meeting scheduled only if required February 23, 2026 REGULAR MEETING March 2, 2026 No meeting scheduled only if required March 9, 2026 REGULAR MEETING March 16, 2026 No meeting scheduled only if required March 23, 2026 REGULAR MEETING March 30, 2026 No meeting scheduled only if required April 7, 2026 (Tuesday) REGULAR MEETING April 13, 2026 No meeting scheduled only if required April 20, 2026 REGULAR MEETING April 27, 2026 No meeting scheduled only if required May 4, 2026 REGULAR MEETING May 11, 2026 MUNICIPAL ELECTION NO MEETING May 19, 2026 (Tuesday) No meeting May 25, 2026 COUNCIL SWEARING-IN CEREMONY June 1, 2026 REGULAR MEETING June 8, 2026 No meeting scheduled only if required June 15, 2026 REGULAR MEETING June 22, 2026 No meeting scheduled only if required June 29, 2026 No meeting scheduled only if required July 6, 2026 REGULAR MEETING July 13, 2026 No meeting scheduled only if required July 20, 2026 No meeting scheduled only if required July 27, 2026 REGULAR MEETING August 4, 2026 (Tuesday) No meeting scheduled only if required August 10, 2026 No meeting scheduled only if required August 17, 2026 REGULAR MEETING August 24, 2026 No meeting scheduled only if required August 31, 2026 No meeting scheduled only if required September 8, 2026 (Tuesday) REGULAR MEETING September 14, 2026 No meeting scheduled only if required September 21, 2026 REGULAR MEETING September 28, 2026 No meeting scheduled only if required October 5, 2026 REGULAR MEETING October 13, 2026 (Tuesday) No meeting scheduled only if required October 19, 2026 REGULAR MEETING October 26, 2026 No meeting scheduled only if required November 2, 2026 REGULAR MEETING November 9, 2026 No meeting scheduled only if required November 16, 2026 REGULAR MEETING November 23, 2026 No meeting scheduled only if required November 30, 2026 REGULAR MEETING December 7, 2026 No meeting scheduled only if required December 14, 2026 REGULAR MEETING December 21, 2026 No meeting scheduled only if required December 28, 2026 No meeting ** The Procedural By-law provides for Council and/or Committee of the Whole meetings to be scheduled, as required, on the alternate Monday of the regularly scheduled Council meeting. CƩƚƒʹ/źƷǤ ƚŅ {ğźƓƷ WƚŷƓͲ bĻǞ .ƩǒƓƭǞźĭƉ ѡǞĻĬŅƚƩƒΏƓƚƩĻƦƌǤθƭğźƓƷƆƚŷƓ͵ĭğѢ {ĻƓƷʹ ŷǒƩƭķğǤͲ hĭƷƚĬĻƩ ЋЌͲ ЋЉЋЎ ЏʹЊЎ ta ƚʹ /ƚƒƒƚƓ /ƌĻƩƉ ѡĭƚƒƒƚƓĭƌĻƩƉθƭğźƓƷƆƚŷƓ͵ĭğѢ {ǒĬƆĻĭƷʹ ‘ĻĬŅƚƩƒ ƭǒĬƒźƭƭźƚƓ ŅƩƚƒʹ wĻƨǒĻƭƷ Ʒƚ tƩĻƭĻƓƷ Ʒƚ /ƚǒƓĭźƌ CƚƩƒ \[ External Email Alert\] **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.** Submitted on Thu, 10/23/2025 - 18:15 Submitted by: Anonymous Submitted values are: About Person/Group Presenting First Name: John Last Name: Grant Name of Organization/Group (where applicable): handcrafted signs and logo's Address: Saint John , New Brunswick. E2L 1H1 Canada Day Time Phone Number: Email If you do NOT wish to have your personal information (address, phone number, email) become part of the public record, please check this box. No About your Request Topic of Presentation: input on how to sell my arts and crafts Purpose for Presentation (what is the ask of Council): I make 100, s of fridge magnet crafts and also make 3D business signs .It be great if your staff to help me display my work as such somewhere maybe at one of your events .as it is quitedifficult moving about without no input or support. Sincerely John Grant Background Information: I an older restaurant worker that has enough of working washing dishes and preparing foods in restaurants and being nervous every dam day i want to be my own entrepreneur with my girlfriend helping .Down the road ,it is my desire ,charity wise to hire unemployed people have a arts and crafts skill that i can teach others .the work forced is very bigoted and i need help up with my business idea Are you making a request for funding? No Staff Recommendation for Council Resolution Zoning By-Law Text Amendment - Addition of Crematorium Use in the Medium Industrial (IM) Zone stnd Public Hearing, 1 and 2 Readings: November 3, 2025 Item Required: Recommendation (Y/N) Municipal Plan No Amendment stnd Zoning By-Law Yes That Common Council give 1 and 2 reading to By-Law Amendment Number C.P. 111-209 a Law to Amend The Zoning By-Law of the City of Saint John. rd Tentative 3 Reading: November 17, 2025 Item: Required: Recommendation (Y/N) Municipal Plan No Amendment rd Zoning By-Law Yes That Common Council give 3 reading to By-Law Number Amendment C.P. 111-209 a Law to Amend The Zoning By-Law of the City of Saint John. Recission of No Previous s. 39/s. 59 Conditions Section 59 No Conditions Section 59 No Agreement Section 131 No Agreement Subdivision No Other No PLANNING ADVISORY COMMITTEE October16, 2025 HerWorship Mayor Donna Noade Reardonand Members of Common Council Your Worship and Councillors: SUBJECT:Zoning By-Law Text Amendment-Addition of the Crematorium Use in the Medium Industrial (IM) Zone On October 6,2025, Common Council referred the above matter to the Planning Advisory Committeefor a report and recommendation. The Committee considered the attached report at its October 15,2025,meeting. Roseann George,Planner with Growth and Community Services, provided an overview ofthe application via a PowerPoint presentation. No letters were received in favour or opposition regarding the application. The Committee unanimously adopted the Staff Recommendation to Common Council presented below. RECOMMENDATION: 1.That Common Council adopt the attached By-- Law No. C.P. 111-209, A Law to Amend the Zoning By-Law of The City of Respectfully submitted, Brad Mitchell Chair Attachments Page 1of 1 Report Date:October9, 2025 To:Planning Advisory Committee From: Growth & Community Services MeetingDate:October15, 2025 SUBJECT Applicant:Saint John Industrial Parks (SJIP) Zone:Medium Industrial (IM) Application Type:Zoning By-Law Text Amendment Jurisdiction: The Community Planning Act authorizes the Planning Advisory Committee to give its views to Common Council concerning proposed amendments to the Zoning By-law. Common Council will consider the Committee’s recommendation at a public hearing on Monday, November 3, 2025. EXECUTIVE SUMMARY Saint John Industrial Parks has submitted an application to amend the Zoning By-Law to permit the creation of a crematorium use, that would allow for stand-alone cremation facilities in the Medium Industrial (IM)zone. The proposed amendment would establish a stand-alone crematorium use, not associated with the broader functions of the existing funeral service use, which includes the ceremonial functions related to the funeral industry including visitations and memorial services. The creation of the new use will enable crematorium operations within the Industrial Parks, limiting the potential land use conflicts that could occur if the site hosted clients, conducted visitations and services in an industrial area. Staff are recommending approval of the application. RECOMMENDATION Page 1of 5 Saint John Industrial ParksText AmendmentOctober9, 2025 That Common Council adopt the attached by-law amendment entitled “By-law No. C.P. 111- 209, A Law to Amend the Zoning By-Law of The City of Saint John. DECISION HISTORY There is no decision history related to crematorium uses within the City of Saint John. ANALYSIS Proposal The Saint John Industrial Parks applied to amend the Zoning By-Law to establish Funeral Services as a permitted use within the Medium Industrial (IM) zone. Through discussions with the applicant, it was determined that the intention was to enable the development of crematoriums in the Industrial Parks. Staff undertook an assessment of the intended use, and with the support of the applicant, is proposing the creation of a new crematorium use. The proposed definition is comparable to the approach undertaken in other jurisdictions within Canada. Site and Neighbourhood Although the application involves a text amendment to the Medium Industrial (IM) zone, the proposed crematorium use will become a permitted use within all existing and future IM properties. The IM zone is predominately located on lands within the City’s Industrial Parks, which are located in areas across the City including the east and west sides of Saint John. Plan and Policy Alignment Municipal Plan Land that is zoned Medium Industrial is located within the Heavy Industrial Designation within the Municipal Plan. This designation supports a range of medium and heavy industrial uses, largely located within the Primary Development Area. As the proposed crematorium use will not permit the broader sales and ceremonial aspects permitted in the Funeral Services use, it will not create land use conflicts with the established industrial developments found in the designation. The proposed amendment to the IM zone, will not impact the overall intended use and function of lands found within the Heavy Industrial Designation, which supports a variety of businesses with limited commercial aspects. Zoning The Medium Industrial (IM) zone accommodates a broad range of industrial uses where the impacts should not extend beyond the boundaries of the lot. Within the zone, these uses range from an animal shelter to vehicle repair shop. The creation of a crematorium use will enable crematorium operations within the zone, while not permitting the range of functions found in the Funeral Services use. Staff undertook a jurisdictional scan of other Canadian municipalities to determine the best approach to uses associated with the funeral service industry. There was not a standard approach as some municipalities permitted the full range of funeral service components, including crematoriums, under a single use. Others, similar to Saint John, create separate uses Page 2 of 5 Saint John Industrial ParksText AmendmentOctober9, 2025 for different components including separating cemeteries from the funeral service use. The approaches taken by the City of Calgary and Edmonton, as illustrated below, establish a standalone crematorium as a use permitted within their industrial zones. The approach taken in those municipalities supports the separation of the crematorium component from the broader social or public facing elements of the funeral service use, which are often located near residential or commercial areas. City of Calgary: Crematorium is the purpose of The Crematorium use is a permitted use in their Industrial - General (I-G) District and Industrial - Redevelopment (I-R) Districts. City of Edmonton: Crematorium is “A development where the buildings or structures are used to cremate human or pet remains.” The Crematorium use is permitted in the Industrial Zone (Business Employment and Medum Industrial Zones), and is a permitted industrial use in the Business Commercial zone. Based on the jurisdictional review, Staff has proposed the following definition for stand-alone crematoriums: “Crematorium is a development where the buildings or structures are used to cremate human or animal remains.” Associated uses pertaining to the funeral services such as visitations, preparation of bodies for burials, and the sales of associated materials, will not be part of this definition and/or land use. The definition will be added as a permitted use within the IM zone. Applications for this use will be subject to all applicable municipal and provincial approvals including Building Permits and any licensing requirements. In addition, parking standards are proposed at 1 parking space per 50 square metres. As the use will not include visitation or services, the parking needs are limited to the operational functions of the crematorium. Site development including setbacks and landscaping is established through the IM zone and the Industrial design requirements. Statements of Public Interest (SPIs) The proposed text amendments to the Zoning By-Law align with the general intent of the Provincial Statements of Public Interest. This includes the intention to utilize existing municipal infrastructure and to continue established settlement patterns. As this amendment is associated with land use within the Medium Industrial zone, this would be focused on land within the Page 3 of 5 Saint John Industrial ParksText AmendmentOctober9, 2025 Primary Developed Area and in existing or future Industrial Parks. A detailed review of the SPIs forms part of the Policy Review attachment. Service Area Review Internal Service Areas Feedback Infrastructure No concerns. Building In support as it will provide new options for the funeral industry. All applications will be required to meet Building Code. Fire & Emergency ManagementThe development of these facilities will be required to incorporate fire resistive materials and building separations. The Internal Service Areas supported the proposal. Conclusion The proposed amendment to the Zoning By-Law, which would permit the development of a crematorium in the Medium (IM) Industrial zone, aligns with the City’s policy and land use directions related to industrial development and compatibility of land uses. The proposed amendments that would permit a stand-alone crematorium subject to the Zoning By-Law requirements for parking, landscaping and site development. This amendment will provide new opportunities for existing and potential funeral service businesses to establish stand-alone cremation facilities separate from the more public facing components of their operations. Staff are in support of this recommendation. ALTERNATIVES AND OTHER CONSIDERATIONS No alternatives were considered. ENGAGEMENT Notice of the Public Hearing for the proposed By-Law amendment was to be posted on the City of Saint John website on or before October 13, 2025. While this application is associated with a broad text amendment, the applicant undertook consultation with property owners in the McAllister Industrial Park to determine their comfort with the potential land use. No concerns were identified by those consulted. APPROVALS AND CONTACT Manager Director Commissioner Jennifer Kirchner, RPP, Pankaj Nalavde, RPP, MCIP Amy Poffenroth, P. Eng., MCIP MBA Page 4 of 5 Saint John Industrial ParksText AmendmentOctober9, 2025 Contact:Roseann George Telephone: (506) 639-6376 Email: Roseann.George@saintjohn.ca Application: 25-0190 APPENDIX Attachment 1: By-Law No. C.P. 111-209 Attachment 2: Policy Review Page 5 of 5 BY-LAW NUMBER C.P. 111-209 ARRÊTÉ NO C.P. 111-209ARRÊTÉ MODIFIANT L’ARRÊTÉ DE ZONAGE A LAW TO AMEND THE ZONING BY-LAW OF THE CITY OF SAINT JOHN DE THE CITY OF SAINT JOHN Lors d’une réunion du conseil Be it enacted by The City of Saint John in Common Council convened, as follows: communal, The City of Saint John a décrété ce qui suit : The Zoning By-law of The City of Saint John L’Arrêté de zonage de The City of Saint John, enacted on the fifteenth day of December, décrété le 15 décembre 2014, est ainsi modifié : A.D. 2014, is amended by: 1. Adding the definition for “crematorium” as 1. L’article 3.1 est modifié par adjonction follows in alphabetical order at en ordre alphabétique de la définition section 3.1: de « crématorium » : “crematorium” means a development « crématorium » désigne un where the buildings or structures are used aménagement où les bâtiments et les to cremate human or animal remains. constructions sont utilisés pour incinérer les restes humains ou d’animaux. 2. Adding to section 4.2, the following words 2. L’article 4.2 est modifié par adjonction in alphabetical order under the following en ordre alphabétique des mots headings: suivants sous les rubriques suivantes : Use Minimum Number of Usage Nombre minimal Required Parking d’emplacements Spaces de stationnement Crematorium1 per 50square metres obligatoires Crématorium un par 50 mètres carrés 3. Adding to section 12, the following words 3. L’article 12 est modifié par adjonction in alphabetical order under the following en ordre alphabétique des mots headings of Table 12-1: suivants sous les rubriques suivantes du tableau 12-1 : Usage Zone où permis Use Zone Permitted Crématorium IM Crematorium IM 4. La liste du paragraphe 12.2(1) est 4. Adding in alphabetical order to the list in modifiée par adjonction en ordre subsection 12.2(1) the word alphabétique du mot « crématorium, sous réserve de l’alinéa 12.2(2)c); ». “Crematorium, subject to paragraph12.2(2)(c);”.5.Le paragraphe12.2(2) est modifié par adjonction de ce qui suit : 5. Adding to subsection 12.2(2), the 12.2(2)c) Un crématorium autorisé following: comme usage principal au paragraphe 12.2(1) est situé à une 12.2(2)(c) A Crematorium permitted as a distance minimale de 300 mètres de main use in subsection 12.2(1) shall be lots comportant un ou des logements, subject to a minimum separation distance un foyer-garderie, une garderie de of 300 metres from lots containing a quartier ou une garderie, une école dwelling unit(s), day care (home, (maternelle à la huitième année) ou neighbourhood or centre), school (K-8) or une école (neuvième à la douzième school (9-12). année). EN FOI DE QUOI, The City of Saint John a fait apposer son sceau communal sur le présent arrêté le X XXXXXXX 2025, avec les IN WITNESS WHEREOF The City of Saint John signatures suivantes : has caused the Corporate Common Seal of the said City to be affixed to this by-law the X day of XXXXXXX, A.D. 2025 and signed by: _______________________________________ Mayor/Mairesse __________________________________________ CityClerk/Greffier de la municipalité First Reading - X Première lecture -X Second Reading - X Deuxième lecture - X Third Reading - X Troisième lecture - X Policy Review Municipal Plan Policy Text Amendment Assessment Policy LU-73 The industrial nature of crematorium use Establish provisions in the Zoning Bylaw to provides options for existing and future limit commercial and retail uses in service providers to establish stand alone industrial areas and to limit the scale of crematorium facilities within the Medium retail sales associated with industrial uses. Industrial (IM) zone, that are not associated with the broader communal functions of the business, which include the ceremonial functions related to the funeral industry including visitations, memorial services Policy LU-74 This amendment will enable the more Encourage the relocation of incompatible industrial function of the funeral service light and heavy industrial uses located industry to be located within Industrial throughout the City to properly designated Parks, while still enabling the ceremonial and zoned industrial areas.functions to be located within a broader range of locations within the City. This includes the ceremonial functions related to the funeral industry including visitations, Statements of Public Interest SPIAssessment Settlement Patterns The proposed amendment will facilitate land use patterns that are in the best development in locations within the Primary interests of the Province, local governments Development Area, in areas zoned for and residents of the Province in the long-industrial uses. term. SP.2 Promote a range of housing options Not applicable. such as size, type, density and design throughout communities. SP.3 Support the provision of a range of Not applicable. communities. SP.4 Avoid development and land use The establishment of a crematorium use patterns that may cause environmental or within the Medium Industrial zone will enable health and safety issues. its placement within Industrial Parks. The use will be subject to all applicable licensing associated with their industry requirements. SP.5 With respect to development that Medium Industrial land is located primarily occurs in a community with existing or within Industrial Parks, located within the planned public infrastructure and services, City’s Primary Development Area. The sites promote development in locations where the public infrastructure and services are or including road access and municipal water are planned to be available. and sanitary services. SP.6 With respect to development that Not applicable. occurs in a community with no existing or planned public infrastructure or services, promote development in locations with previously constructed and actively maintained roads. SP.7 Promote a range of transportation Not applicable. options, including public, regional and active transportation. SP.8 Promote the use of green infrastructure, Not applicable. including climate resilient lands. SP.9 Promote development in downtown Not applicable. areas and urban cores through increased Agriculture AA.1 Identify prime agricultural areas and Not applicable. prioritize them for agricultural uses and other compatible uses. AA.2 Identify current and future areas for Not applicable. prioritize them for those uses and other compatible uses. AA.3 Consider set-backs, including Not applicable. reciprocal setbacks if appropriate, between aquaculture use and areas used for incompatible purposes. Climate Change CC.1 Promote energy conservation and Not applicable. change mitigation and climate change adaptation through development and land use patterns. CC.2 Consider how the siting and design of Not applicable. infrastructure can improve air quality and minimize the health and public safety impacts of climate change and increase climate resiliency. Flood and Natural Hazard Areas Not applicable. provincial erosion mapping and other resources. FH.2 Promote land use and development in Not applicable. areas. FH.3 Promote land use and development Not applicable. that are not expected to increase the impacts on safety and costs associated with FH.4 Promote land use and development Not applicable. that incorporate mitigation measures with that are appropriate for areas subject to natural hazards. Natural Resources NR.1 Identify natural resource development Not applicable. areas and environmentally sensitive areas. NR.2 Prioritize natural resource Not applicable. development areas for natural resource extraction and development. NR.3 Prioritize environmentally sensitive Not applicable. areas for conservation and protection. NR.4 Consider set-backs, including Not applicable. reciprocal setbacks if appropriate, between natural resource development areas or environmentally sensitive areas and areas used for incompatible purposes. BY-LAW NUMBERC.P.111-209ARRÊTÉ NOC.P.111-209ARRÊTÉ A LAW TO AMEND THE ZONING BY-LAW OF THE CITY OF SAINT JOHN DE THE CITY OF SAINT JOHN Lors dune réunion du conseil Be it enacted by The City of Saint John in Common Council convened, as follows: communal, The City of Saint John a décrété ce qui suit : The Zoning By-law of The City of Saint John LArrêté de zonage de The City of Saint John, enacted on the fifteenth day of December, décrété le 15 décembre 2014, est ainsi modifié : A.D. 2014, is amended by: 1. Adding crematoriumas 1. 3.1 est modifié par adjonction follows in alphabetical order at en ordre alphabétique de la définition section 3.1: de « crématorium » : « crématorium » désigne un where the buildings or structures are used aménagement où les bâtiments et les to cremate human or animal remains. constructions sont utilisés pour incinérer les restes humains ou . 2. Adding to section 4.2, the following words 2. 4.2 est modifié par adjonction in alphabetical order under the following en ordre alphabétique des mots headings: suivants sous les rubriques suivantes : Use Minimum Number of Usage Nombre minimal Required Parking Spaces de stationnement obligatoires Crematorium 1 per 50 square metres Crématorium un par 50 mètres carrés 3. Adding to section 12, the following words 3. L 12 est modifié par adjonction in alphabetical order under the following en ordre alphabétique des mots headings of Table 12-1: suivants sous les rubriques suivantes du tableau 12-1 : Usage Zone où permis Use Zone Permitted Crématorium IM Crematorium IM 4. La liste du paragraphe 12.2(1) est 4. Adding in alphabetical order to the list in modifiée par adjonction en ordre subsection 12.2(1) the word rematorium, subject to alphabétique du mot « crématorium, paragraph 12.2(2)(c);. sous ré 12.2(2)c); ». 5. Adding to subsection 12.2(2), the 5. Le paragraphe 12.2(2) est modifié par following: adjonction de ce qui suit : 12.2(2)c) Un crématorium autorisé 12.2(2)(c) A Crematorium permitted as a comme usage principal au main use in subsection 12.2(1) shall be paragraphe 12.2(1) est situé à une subject to a minimum separation distance distance minimale de 300 mètres de of 300 metres from lots containing a lots comportant un ou des logements, dwelling unit(s), day care (home, un foyer-garderie, une garderie de neighbourhood or centre), school (K-8) or quartier ou une garderie, une école school (9-12). (maternelle à la huitième année) ou une école (neuvième à la douzième année). IN WITNESS WHEREOF The City of Saint John EN FOI DE QUOI, The City of Saint John a has caused the Corporate Common Seal of the fait apposer son sceau communal sur le said City to be affixed to this by-law the X day of présent arrêté le X XXXXXXX 2025, avec les XXXXXXX, A.D. 2025 and signed by: signatures suivantes : _______________________________________ Mayor/Mairesse __________________________________________ City Clerk/ Greffier de la municipalité First Reading - X Première lecture - X Second Reading - X Deuxième lecture - X Third Reading - X Troisième lecture - X CrematoriumUse ZoningBy-LawTextAmendment CommonCouncil Public Hearing: November 3, 2025 By-Law Number: CP 111-209 CrematoriumUse(TextAmendment) Proposal Establishingas a new permitted use in the Medium Industrial (IM) zone. ProposedDefinition: development where the buildings or structures are used to cremate human or animal remains. The new use will allow for stand-alone crematorium facilities without the broader elements of the funeral service use including visitations, memorial services and sales of associated materials. CrematoriumUse(TextAmendment) Research ProvincialRequirementsOtherMunicipalities means a wherethe deceased are Definition building fitted with the proper incinerated and the ashes of the buildings or structures are used to appliances for the cremation of deceased are collected for human remainsintermentand that may provide services such as the preparation of the deceased for burial, the organization and direction offuneralservices, and the facilities for the purpose of viewing 40. No cemetery company shall Permitted Use:Permitted Use: Licensing establish or operate a Industrial -General (I-G) District Industrial Zone (Business and Use crematorium or columbarium Industrial -Redevelopment (I-R) Employment and Medium until the approval of the Minister DistrictIndustrial Zones) has been obtained Permitted Industrial Use: Business Commercial Zone CrematoriumUse(TextAmendment) ConditionsofUse During the PAC Meeting, staff recommended an additional change to the proposed amendment, which would create a conditions of use. PAC was in support of the proposed addition. A Minimum Separation Distance of 300 metresto be required from the site of the crematorium to certain sensitive uses such as Residential Uses, Day Care Services (Centre, Home or Neighbourhood) and Schools (K-8 and 9-12). CrematoriumUse(TextAmendment) PolicyAlignment Policy LU-73 (General Industrial Policies): Establish provisions in the Zoning Bylaw to limit commercial and retail uses in industrial areas and to limit the scale of retail sales associated with industrial uses Policy LU-74 (General Industrial Policies): Encourage the relocation of incompatible light and heavy industrial uses located throughout the City to properly designatedand zoned industrial areas. CrematoriumUse(TextAmendment) PublicEngagement Mailout: NotApplicable AdPostedonWebsite: October6,2025 ApplicantEngagement:TheApplicantspoketoproperty ownersintheMcAllisterIndustrial Park.Noconcernswereidentified. LettersReceived: None November3,2025 PublicHearingDate: CrematoriumUse(TextAmendment) PACandStaffRecommendation That Common Council approve the attached by-law amendment -Law No. C.P. 111-209, A Law to Amend the Zoning By-Law Staff Recommendation for Council Resolution 1429 Loch Lomond Road Section 59 Amendment Public hearing: November 3, 2025 Item: Required: Recommendation (Y/N) Municipal Plan No Amendment Zoning By-Law No Amendment Recission of Yes That Common Council, pursuant to the provisions of Section Previous s. 39/s. 59 of the Community Planning Act, rescind condition (a) 59 Conditions imposed on December 11, 2024, during a previous Section 59 amendment located at 1429 loch Lomond Road, also identified as PID 55244628. Section 59 No Conditions Section 59 No Agreement Section 131 No Agreement Other No PLANNING ADVISORY COMMITTEE October16, 2025 HerWorship Mayor Donna Noade Reardonand Members of Common Council Your Worship and Councillors: SUBJECT:Section 59 Amendment for 1429 Loch Lomond Road On October 6, 2025,Common Council referred the above matter to the Planning Advisory Committeefor a report and recommendation. The Committee considered the attached report at its October15,2025,meeting.Yeva Mattson, Planner with Growth and Community Services, provided an overview ofthe application via a PowerPoint presentation. Paul Manigon, the applicant, attended the meeting and spoke in support of the staff recommendation. He noted that the design had been revised to include a garage, resulting in a three-storey height at the front of the building while maintaining two storeys at the rear. In response to questions from the committee, Mr. Manigon explained that construction costs and challenges with condominium regulations led to the decision to offer rental units rather than individually owned units. He added that the original application was conceptual, and with the completion of engineered and architectural drawings, design adjustments were necessary, resulting in proposed amendments to the Section 59 conditions. When asked about communication with neighbours, he confirmed they had spoken with all residents backing onto the lot and provided them with contact information, including his phone number. Regarding landscaping, the applicant stated that the trees on the berm are newly planted and were spaced appropriately to allow for healthy growth. While the buffer appears sparse now, the trees are expected to grow quickly and fill in over time. In response toa question about the garage design, he explained that placing the garage in front of the house would significantly reduce main floor space due to the limited building footprint. Instead, the garage is located below grade, allowing the rear of the buildingto remain at two storeys. Page 1of 2 PMG Living Inc. 1429 Loch LomondOctober 16, 2025 The Committee unanimously adopted the Staff Recommendation to Common Council presented below. RECOMMENDATION: 1. That Common Council, pursuant to the provisions of Section 59 of the Community Planning Act, amend condition (a) imposed on the December 11, 2024, during a previous Section 59 amendment located at 1429 loch Lomond Road, also identified as PID 55244628. Respectfully submitted, Brad Mitchell Chair Attachments Page 2 of 2 Report Date:October 9, 2025 To:Planning Advisory Committee From: Growth & Community Services MeetingDate:October 15, 2025 SUBJECT Applicant:PMG Living Landowners(s):Paul Mangion Location: Civic Address:PID:Lot Size: 1429 Loch Lomond Road552446287,227 m² Plan Designation:Stable Residential Zoning Low-Rise Residential (RL) Application Type Section 59 Amendment Jurisdiction: The Community Planning Act authorizes the Planning Advisory Committee to give its views to Common Council concerning proposed amendments to the Section 59 conditions of the subject property. Common Council will consider the Committee’s recommendation at a public hearing on Monday,November3, 2025. EXECUTIVE SUMMARY The application seeksto amend the Section 59 conditions imposed on the March 7, 2022, rezoning of the site and then further amended on December 11, 2023. The revised development proposal involves increasing the heightof the proposed townhouses on the easternportion of the site from 2storeys to 3 storeys. The proposal is to rescind condition (a) while maintaining the other conditions. Suitability of the subject site for the applicant’s proposal was established through Common Council’s approval of the required rezoning in March 2022 and the proposal still conforms with the vision, intent, and policies of the Municipal Plan. Page 1of 5 PMG Living Inc1429 Loch Lomond RoadOctober 9, 2025 Amendments to the Section 59 conditions are recommended by staffas theproposed density and building forms integrate with the surrounding neighbourhood and conform to the policies established in the Municipal Plan and Zoning By-law. RECOMMENDATION 1.That Common Council, pursuant to the provisions of Section 59 of the Community Planning Act, condition (a) imposed on the December 11, 2024, during a previous Section 59 amendment located at 1429 loch Lomond Road, also identified as PID 55244628. DECISION HISTORY On March 7, 2022, Common Council rezoned a 0.97-hectare portion of the subject site from Two-Unit Residential (R2) to Mid-Rise Residential (RM) along with a 0.95-hectare portion from Two-Unit Residential (R2) to Low-Rise Residential (RL). Section 59 conditions were imposed. These conditions were amended on December 11, 2024. These conditions can be found in Attachment 1. Common Council also granted the necessary assents to the proposed subdivision (vesting of Local Government Services Easements and money-in-lieu of Land for Public Purposes) and approved the name “Blue Jay Way” for the proposed Private Street. In conjunction with the 2021 application, the Planning Advisory Committee granted variances from the Subdivision By-Law related to the overall development concept to: •permit a Private Street serving a form of development other than a Cluster Townhouse Dwelling subject to the condition that the Final Plans of Subdivision for the proposed development incorporate a notation stating the City of Saint John is not responsible for any maintenance of the Private Access; and •to allow for dwelling units in the proposed subdivision to be serviced by a storm sewer system other than a Municipal Storm Sewer System. These variances are still in effect and are relevant to the current proposal. ANALYSIS Proposal This application is to amend the Section 59 conditions imposed on 1429 Loch Lomond Road, also known as PID 55244628, to allow for a revised development plan that would see the proposed townhouses increase from two storeys to three storeys in height. The applicant is proposing to remove condition (a), which is as follows: (a)That the development be limited to a maximum of 114 dwelling units. Within the portion of the site zoned Low-Rise Residential (RL), development is limited to the following: Page 2 of 5 PMG Living Inc1429 Loch Lomond RoadOctober 9, 2025 •Notwithstanding Section 10.4(1) of the Zoning By-Law, Cluster Townhouse Dwelling(s) containing a maximum of eight dwelling units within a building and maximum height of two stories. • An access and associated parking for the proposed multiple unit and townhouse development. Within the portion of the site zoned Mid-Rise Residential (RM), development is limited to the following: • two buildings having a maximum height of four stories. • an access for the proposed multiple unit and townhouse development. The site zoned RM has already begun development and building permits have been issued for both buildings which means these conditions are no longer necessary. By removing this condition, it would facilitate the development of townhouses that are 3 storeys in the front and two storeys in the rear facing adjacent low-rise buildings. The other Section 59 conditions would not be amended. Site and Neighbourhood The subject site, located on Loch Lomond Road within the Primary Development Area in East Saint John, covers 7,227 square metres. Although it has a Loch Lomond address, access will be via a new private street, Blue Jay Way. The site was part of a larger design concept with the adjacent western property, which shares Blue Jay Way access. Permits have been issued for two four-storey buildings on the adjacent property. Nearby lands are mostly zoned Low-Rise Residential (RL). These areas primarily feature single- unit homes, with some two-unit and semi-detached dwellings. Mid-Rise Residential (RM) zoning, with multiple-unit developments is located in the wider area. The area also includes commercial, institutional, and higher-density uses, plus a convenience store, gas bar, churches, and a telephone switching facility. Plan and Policy Alignment Municipal Plan The site is designated Stable Residential in the Municipal Plan. Key findings show the proposed built form and density are compatible with the neighbourhood and align with the policy direction provided in the Municipal Plan. The development is infill on a vacant lot using existing services. Though no specific density target exists for Stable Residential areas, they support mixed housing types and densities. The surrounding area mainly has low-density single and two-unit homes, with some higher-density buildings nearby. Policy LU-87 Intends that the areas designated Stable Residential will evolve over time from a land use and built-form perspective but that new and redeveloped land uses are Page 3 of 5 PMG Living Inc1429 Loch Lomond RoadOctober 9, 2025 to reinforce the predominant community character and make a positive contribution to the neighbourhood. The intent of the townhouse development conforms to LU-87. Townhouses, limited to three storeys by zoning, fit well with adjacent buildings and offer more housing options, providing a suitable density transition between low-rise and mid-rise areas. This proposal adds density and housing diversity in East Saint John, supporting future population growth and changing housing needs. An analysis of the proposal with respect to the relevant policies of the Municipal Plan is provided in Attachment 2. Zoning The site is currently zoned Low-Rise Residential (RL), allowing ground-oriented, lower-density housing such as single-unit homes, semi-detached, duplexes, townhouses, and small apartments. The RL zone supports low-rise development and allows structures up to three storeys. By removing the two-storey limit for the proposed townhouses, the development will continue to align with the Low-Rise zone’s maximum height of three storeys. Remaining conditions will provide buffering between the site and neighboring properties through berms and landscaping. The proposal meets all other Low-Rise zone standards, including setbacks. Section 59 Conditions Staff propose rescinding only the condition related to height, while keeping all other conditions, including landscaping which helps create buffering with adjacent properties. Removing the two-storey limit for townhouses will align the development with the updated Low- Rise standards which allow a maximum of three storeys. Staff also recommend removing condition (a) entirely, rather than amending it, as permits have been approved and construction is underway on the adjacent apartments, making the conditions on height and unit count no longer necessary. Staff are not recommending any new conditions. Service Area Review Internal Service Areas Feedback Infrastructure No concerns Building No concerns Emergency Management No concerns Traffic No comments Page 4 of 5 PMG Living Inc1429 Loch Lomond RoadOctober 9, 2025 Transit No comments Operations(Public Works) No comments The internal service areas had no concerns and no comments regarding the amendment to the condition limiting the height to 2 storeys. Conclusion The amendment application, which allows for the increase in height from two storeys to three storeys for the townhouses conforms with the vision, intent, and policies of the Municipal Plan as well as the Zoning By-law. Staff are recommending rescinding Condition (a) while maintaining the other conditions to allow for the revised development. ALTERNATIVES AND OTHER CONSIDERATIONS No alternatives were considered. ENGAGEMENT In accordance with the Committee’s Rules of Procedure, notification of the proposal was sent to landowners within 100 metres of the subject property on October 3, 2025. As of the date of this report, two letters in opposition were received but are anticipating more submissions from the adjacent residents. The public hearing notice was posted on the City of Saint John website on October 13, 2025. The public hearing will be held on Monday, November 3, 2025 at 6:30PM. APPROVALS AND CONTACT Manager Director Commissioner Jennifer Kirchner RPP, MCIP Pankaj Nalavde RPP, MCIP Amy Poffenroth P.Eng.,MBA Contact: Yeva Mattson, RPP, MCIP Telephone: (506) 721-8453 Email: yeva.mattson@saintjohn.ca Application: 25-0197 APPENDIX Map 1: Aerial Photography Map 2: Future Land Use Map 3: Zoning Attachment 1: Section 59 Conditions Attachment 2: Policy Review Attachment 3: Site Photography Submission 1: Site Plan and Renderings Page 5 of 5 RESOLVED that Common Council repeal the Section 59 conditions imposed on the March 7, 2022, rezoning of a 1.92-hectare portion of the property located at 1429 Loch Lomond Road, also 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 a) Within the portion of the site zoned Low-Rise Residential (RL), development is limited to the -Law, Cluster Townhouse Dwelling(s) containing a two stories. An access and associated parking for the proposed multiple unit and townhouse development. Within the portion of the site zoned Mid-Rise Residential (RM), development is limited to the an access for the proposed multiple unit and townhouse development. Landscaping along the Loch Lomond Road frontage of the site which includes the 5 -Rise Residential Landscaping along the western side of the private access having a minimum width of 4 are trees. c) A sidewalk along the private access. d) e) . f) ave a - ndows with clear glass. g) The development and use of the parcel of land be in accordance with detailed building elevation and site plans, prepared by the proponent and subject to the approval of the Development Officer, illustrating the design and location of buildings and structures, garbage enclosures, outdoor storage, driveway accesses, vehicle, and bicycle parking, loading areas, landscaping, amenity spaces, signs, exterior lighting, and other such site features; and h) The above elevation, landscaping, and site plans be attached to the permit application for the development of the parcel of land. i)That any proposed changes to the development that would result in an increased sanitary sewage flow be reviewed by Saint John Water to determine that the sanitary sewer has adequate capacity to accommodate any proposed change. j) The developer shall provide interconnectivity for the water distribution system (from Norman Drive to the proposed development site) prior to the final phase of this proposal and shall provide the required Local Government Services Easement. The width of the easement is subject to the review and acceptance by Saint John Water. The cost and responsibility for the interconnectivity of the water system shall be of the developer and shall be acceptable to the City. k) The developer shall provide the required Local Government Services Easements for the water main and sanitary sewer mains within the proposed development to provide for City ownership of this buried infrastructure. This requirement also extends to the water main connection to Norman Drive. The acceptance of these easements will be subject to review by Saint John Water. Acceptance of the watermain and associated easement by the city will not occur until the entirety of the watermain and associated interconnection between Loch Lomond Road and Norman Drive is constructed. l) If the developer does not provide watermain interconnectivity to Norman Drive and/or does not provide all required Local Government Services Easements, the developer shall be responsible to provide premise isolation at Loch Lomond Road (at the developer’s cost and responsibility) and all infrastructure piping on site shall remain private. m) If any municipal infrastructure improvements are required to service this proposal, it will be the owner/developer's full responsibility and cost to complete. Prior to determining this, detailed engineering plans and a design brief must be submitted by the owner/developer's engineering consultant to the City for review and approval by the City. n) That the developer provides a Wetland and Watercourse Alteration Permit, should one be required by the Province, or written confirmation that one is not required, to the Development Officer at the time of Building Permit application for portions of the project that are within 30 metres of a watercourse or wetland. o) That the developer provides a payment of $1000 to the City towards the installation of upgrades at the Bon Accord Drive/Loch Lomond Road crosswalk. This amount is payable to the City, should the development be approved, prior to the issuance of the building permit for the first building in the development. Attachment 2: Municipal Plan Policy Review Municipal Plan Policy1429 Loch Lomond Road Policy LU-86 Within the Stable Residential designation, housing of almost every form and This proposal aligns with the goal of integrating increased density and density may be found and both the existing neighbourhood context and intensification into existing neighbourhoods as identified in the Municipal compatibility with the Municipal Plan goals will determine suitability of new Plan. The proposal conforms with the existing neighbourhood context, as the proposals. Other compatible uses that may be found in the Stable Residential structures reflect density found in the wider neighborhood. Townhouse also designation include convenience stores, home occupations, parks, and compliment surrounding low-rise building typologies. The removal of the two community facilities which are permitted in the designation without storey height limit aligns with the Low-Rise Residential (RL) zone, which is the amendment to the Municipal Plan. predominant zone utilized within the Primary Development Area to support low-density residential development. Policy LU-87 Intend that the areas designated Stable Residential will evolve over time from Townhouses would be similar to adjacent building typologies and will provide a land use and built-form perspective but that new and redeveloped land more housing options. uses are to reinforce the predominant community character and make a positive contribution to the neighbourhood. Policy LU-88 Ensure that significant new development and redevelopment in areas designated Stable Residential shall generally be permitted only through a rezoning process where compliance is demonstrated with the following requirements: a.The proposed land use would see the development of townhouses that a. The proposed land use is desirable and contributes positively to the match surrounding building typologies. Three-storey structures are neighbourhood; permitted by-right in the surrounding residential neighbourhoods. b. The proposal is compatible with surrounding land uses; b. The proposed townhouses meet the intent of the surrounding low-rise zoning. c. The development is in a location where all necessary water and wastewater services, parks and recreation services, schools, public c.Theproperty is serviced by existing infrastructure and government transit and other community facilities and protective services can services. readily and adequately be provided; d. Site design features that address such matters as safe access, buffering d. Conditions regarding landscaping, access, and infrastructure are in effect and landscaping, site grading and stormwater management are and are not proposed to be amended. incorporated; e.The developmentbuilding designwill be consistent with adjacent e. A high quality exterior building design is provided that is consistent buildings, such as the apartments at 15 Blue Jay Way. with the Urban Design Principles in the Municipal Plan. ATTACHMENT 1: SITE PHOTOGRAPHY (July/August 2025) Site looking south to Loch Lomond – Blue Jay Way will sit where the vehicles are parked, Townhouses would be to the left/center of this image. Subject site looking south to Loch Lomond – townhouses would be located here Subject site looing East at existing Low-rise residential along Lakefield Court. Townhouses would sit at front of image and landscaping berm would separate the properties. Subject site looking North along eastern property line. Landscape berm would be located here. 1429lochLomondRoad PID55244628 CommonCouncil PublicHearing November 3, 2025 18:30 1429LochLomondRoad(PID55244628) Proposal Section59 Amendment CurrentZoning: Low-Rise Residential (RL) CurrentCondition: Condition (a): Limits townhouse units to a maximum of 2 storeys Proposal: Remove condition (a) 1429LochLomondRoad(PID55244628) City Context 1429LochLomondRoad(PID55244628) Aerial Context 1429LochLomondRoad(PID55244628) Site Photo 1429LochLomondRoad(PID55244628) Site Photo 1429LochLomondRoad(PID55244628) Municipal Plan Designation Stable Residential 1429LochLomondRoad(PID55244628) Policy Alignment PolicyLU-86PolicyLU-87 Integrates increased density and Townhouses offer more housing intensification into existing options and provide a density neighbourhoodsand reflects transition between low-rise and density found in the wider mid-rise areas. neighborhood. Townhouses would be similar to adjacent building typologies Townhouse compliment surrounding low-rise building typologies. 1429LochLomondRoad(PID55244628) Zoning PID# 55244628 CurrentLotSize 7227m² CurrentZoning Low-Rise Residential (RL) The Low-Rise Residential (RL) zone intended to accommodate a range of ground-oriented, lower- density residential development in a variety of housing forms including one- unit, semi-detached, duplexes, townhouses, stacked townhouses, and small-scale apartments 1429LochLomondRoad(PID55244628) PublicEngagement Mailout: October3,2025 AdPostedonWebsite: October13,2025 ApplicantEngagement: Yes LettersReceived:4 October15,2025 PACDate: 1429LochLomondRoad(PID55244628) PACandStaffRecommendation Section59Amendment That Common Council, rescind condition (a) imposed on December 11, 2024 on the property located at 1429 Loch Lomond Road, also identified as PID 55244628. Proposed Section 59Amendment RE: 1429 Loch Lomond Road Public Notice is hereby given that the Common Council of The City of Saint John intends to consider an amendment to Section 59 Conditions at its regular meeting to be held in the Council Chambers on Monday, November 3, 2025, at 6:30 p.m., by: 1. Amending the Section 59 conditions imposed on December 11, 2023 of the property having an area of approximately 7227 m², located at 1429 Loch Lomond Road, also identified as PID 55244628, to permit 3 storey townhouses. REASON FOR CHANGE: To remove the condition limiting the Townhouses to 2 storeys. For details on how to inspect the amendment, or to register to participate in the public hearing, please contact the Office of the City Clerk at CityClerk@saintjohn.ca. Written objections to the amendment may be provided in writing and/or verbally at the Public Hearing to be held by Common Council. If you require French services for a Common Council meeting, please contact the office of the City Clerk. Jonathan Taylor, City Clerk (506) 658-2862 PROJET DE MODIFICATION DEL'ARTICLE 59 Objet : 1429 rue Loch Lomond Par les présentes, un avis public est donné par lequel le conseil communal de The City of Saint John indique son intention de modifier del’article 59, lors de la réunion ordinaire qui se tiendra dans la salle du conseil le lundi, 3 novembre 2025 à 18 h 30, en apportant les modifications suivantes : 1. Modification des conditions de l'article 59 imposées relativement du 11 decembre 2023 de la propriété d’une parcelle de terrain d’une superficie d’environ 7227 mètres carré, située au 1429, rue Loch Lomond, et portant le NID 55244628, pour autoriser les maisons de ville à dépasser 2 étages. RAISON DE LA MODIFICATION: Autoriser les maisons de ville à dépasser 2 étages. Pour plus d’informations concernant la lecture de l’amendement, ou pour s’enregistrer à l’audience publique, veuillez contacter le Bureau du greffier de la municipalité à l’adresse CityClerk@saintjohn.ca. Les objections à l’amendement peuvent être écrites ou présentées oralement à l’audience publique tenue par le conseil commun. Si vous souhaitez obtenir des services en français, veuillez contacter le bureau du greffier de la municipalité Jonathan Taylor, greffier de la municipalité (506) 658-2862 From:Janice Goodine To:OneStop Subject:Section 59 Amendment for 1429 Loch Lomond Road PID 55244628 Date:October 8, 2025 11:36:24 PM \[ External Email Alert\] **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 Planning Advisory Committee and Common Council, As the Committee and Common Council are interested in hearing the views of us neighbouring property owners who are directly affected by this proposal, here are our concerns and recommendations. Unknowingly agreements and plans were changed. We were told we would have a 6 foot Berm, 6 meters from the property line and it is now a 2 foot Berm up to the property line with 6 trees staggered behind each house for privacy. The whole idea of a Berm was for sound control and PRIVACY. We would only support the proposed development if there were more trees planted on the Berm to give us this privacy sooner than 20 to 30 years from now as that is how long it takes for a Norway Spruce to mature. We want to see more trees planted on the Berm asap and closer together. The rocks placed on the Berm can be lifted aside, plant a tree, then placed rocks back. Norway Spruce Facts: Key growth stages and considerations: Early Years (2-3 years): The tree will focus on establishing a strong root system. Rapid Growth (Decades 1-3): The Norway spruce will grow quickly, gaining height and developing its characteristic broad, pyramidal shape. Full Maturity (20-30 Years): The tree reaches its optimal height and spread. Please give us some privacy. You are welcome to come to our backyards to see for yourself. Sincerely, Residence of Lake Field Court Letter of Opposition to 1429 Loch Lomond Rd. I am sending this letter of opposition to removing the height restriction for the Townhomes rd under the Section 59 Amendments. This is now the 3 time this development has come before PAC and then to Council regarding changes to the development and increasing the number of rental units. When are the developers going to be held accountable for their approved commitments. The most recent approval had these Townhomes as - units at a 2 storey height. These units represent a building topography that meets the city definition of These lower buildings also create a transition from the large apartment buildings to the adjacent homes. Adjacent home owners were/are not happy with this density increase, but there was some comfort in knowing that there would be owner occupied/ condominium units increasing the market availability of people looking to purchase homes. These approved 2 storey units are in keeping with the general look and feel of the 1 and 2 storey homes in the surrounding neighbourhoods and are not imposing on the adjacent homes. Spring 2025 2 Storey Height Restriction; The developers have been advertising 3 storey Townhomes on the development website, as well as on signage at the development site for months. These 3 storey units were never approved/ permitted for construction, as such, the whole development approval process and the authority of City Council is being undermined. Here is the website link to the development. https://pmgliving.ca/luxury-townhouses-for-rent/ Approved Owner-Occupied Advertised Website/ Site Rental Units Another item to take note of is that the developer has built up the property. During the original Zoning application the developer made comments that the land sloped down behind the house of Lakefield Ct. Therefore the buildings in the development would not appear so tall/ high respectively. Trudy Hanley pg. 1/3 It is very easy to see from these photos that the property has been built-up. A 3 storey building would now be another storey above the existing homes on Lakefield Ct, which was not the approved intent of these Townhomes. Under the new Zoning 3 stories may be permissible under Low Rise, but again, the intent was for these to be a transitional height that did not tower over the existing homes. With the ground being built-up, as it is, the new proposed 3 storey buildings would do just that. Also consider that the surrounding homes in the area are predominantly 1 and 2 storey not 3. Owner Occupied. Please see clipping from presentation and Staff Report below: PG 162 of full document - Council Agenda Dec 11/ 2023 Please refer to Affordable Housing section below (Owner Occupied - Missing Middle) PG 146 of full document - Council Agenda Dec 11/ 2023 Trudy Hanley pg. 2/3 the wording owner-occupied/ condominiums, reinforces that the original approved development was intended to have the Townhomes owned not rented. Based on this new proposal there is no wording to indicate owned homes and the website https://pmgliving.ca/luxury-townhouses-for-rent/ these units are no longer intended to be owner-occupied, but are being advertised as rental units Required stipulations. Whatever assumption/ reasoning is behind these 3 storey units, is beside the point. These developers have been working in conjunction with city staff and Envision SJ. The permissibility of these 3 storey units should never have been in question. The height restriction put forth in the Staff Report and approved by City Council must be upheld. Conclusion The 2 storey Townhomes, as owner-occupied, will sell very quickly as is. There is no concern that these homes will go unoccupied. The intent of the 2 storey buildings was to provide a transition from the apartment buildings to the existing adjacent 1 and 2 storey homes. These 2 storey buildings blend into the surrounding area and are in keeping with the aesthetic and size transition reasoning. There is no community gain/ benefit to the increased height. Increasing the height only of these buildings. The developers had the opportunity to present something different, they chose the 2 storey ,owner-occupancy to appease neighbours, giving the appearance of providing something desperately needed for city residence. Now that the development has been approved, the developers want to remove the home ownership aspect and increase the height. Allowing the requested height restriction removal from the Section 59 Amendments basically shows that the City is providing no real oversite or enforcement of its own regulations or approval process. This is also a waste of tax payer money and a waste of Council, the public PAC/ City Staff and Council should not allow this height restriction removal. The developers have been given so many allowances already and have openly disregarded the requirements and restrictions of the development by advertising buildings they were/are not permitted to build. These acts should not be encouraged, justified, nor should they be recognized or allowed. This construction decision is not permitted under the Section 59 Amendments. Do not remove the height restrictions in the Section 59 Amendments. Trudy Hanley pg. 3/3 From:ZELDA MELANSON To:OneStop Cc:Mattson, Yeva Subject:Section 59 Amendment for 1429 Loch Lomond Road/PID 55244628 Date:October 7, 2025 1:15:44 PM You don't often get email from zmelano047@rogers.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.** PAC COMMENT FORM : re amendment to allow townhouses to exceed 2 storey maximum Name: Zelda and Kevin McCarthy Address: 40 Old Lake Trail 1. Do we support the proposed development? No 2. What a your top two or three concerns about the proposed development? This development no longer looks like what was initially approved by council. The apartment buildings will now be much larger and one storey higher than the original proposal. Now the townhouses - one storey higher. Where does it end? In the beginning there was strong opposition to all of this by almost 100 residents. Residents are feeling demoralized by the process and feel they are not being heard. This time give us a win , however small. A suggestion for PAC members - drive out and look at the building that's already been constructed to see how it dwarfs everything around it. 3. How does the proposed development directly impact you? -More traffic messes to deal with, noise , dog walkers, lights and loss of privacy and serenity that we now enjoy around our detached homes. -Lowering of property values. 4. What are your recommendations for improving the proposal? Make sure the earthen berm between the back of Lakefield Court residences is built to six feet as promised. Rumor has it that it's been reduced to two feet. Don't allow a third storey behind these residences on Lakefield Court. If you do so you are destroying all chance for these folks to hold on to any type of privacy whatsoever. They couldn't build a fence that would high enough. Come in person and have a look. 5. Would you support the development as proposed? No 6. Would you support the development with some changes? We want to hear a CREDIBLE reason from the developer as to what now makes three storey townhouses necessary and why 2 storey houses are no longer viable. Thanks. Sent from Rogers Yahoo Mail on Android Section 59 Conditions Opposition Removal of Condition (a) Property at 1429 Loch Lomond Rd Proposed Amendments to Section 59 Conditions I would like to voice my opposition to the complete removal of Condition (a) of the Section 59 Conditions We are gain in front of Common Council, for the third time. Common Council is now being asked to completely remove condition (a) after previously removing the entirety of Section 59 in lieu of a complete revision. The new proposal put forth by the developer and as stipulated by City Staff in the report the Executive Summary is as follows. Pg2 of 5 under the report heading Analysis; applicant is proposing to remove condition (a Under the the Staff Report states the following: Staff also recommend removing condition (a) entirely, rather than ammendingit, as permits have been approved and construction is underway on the adjacent apartments, ƒğƉźƓŭ ĭƚƓķźƷźƚƓƭ ƚƓ ŷĻźŭŷƷ ğƓķ ǒƓźƷ ĭƚǒƓƷ Ɠƚ ƌƚƓŭĻƩ ƓĻĭĻƭƭğƩǤ͵ Inconsistency with Staff Report and Statements I have to disagree with the previous staff statements and reasoning to rescind all of Condition (a). The rescinding of all Condition (a) would now allow the developer to do the following: Increasing the height of the currently approved 2 storey townhomes to 3 stories. Increase in number of units in each of these proposed 3 storey buildings. Increase the overall number of units in the eastern portion of the development. Increasing the overall number of units in the entire development in turn increasing density at will. Approval would inherently change the development back to what the developers where originally asking for in 2021. Removing all of condition (a) opens up the potential for significant future changes to the proposed size and density of the Eastern portion of the site. This is not what was approved for the zoning change. The most recent approval had these Townhomes as - units at a 2 storey heightas stated by the developer in the proposal. These units represent a building topography that meets the city definition of and the much needed ownership tenure. Home ownership does not appear to be the case anymore. All mention of ownership has been removed from the current proposal and the PMG Living website indicates that these are all going to be rented. Development History 4 Versions All 3 Storey 2Storey 2Storey 3 Storey 3 Storey V.3 V.4 3 Storey 2Storey 4Storey 2Storey Current Approved Housing Design The 2 storey design provides an eased transition from the Apartment buildings to the existing homes. This increased height was one of the main issues during the rezoning process and was reduced to 2 Stories for the very purpose of accommodating the adjacent neighbourhood concerns and massing issues. This ( 2 storey design) is based on the Dec. 11, 2023 full revision of the Section 59 Condition changes and is in keeping with the Zoning Application drawing details of 2 storey buildings. The following is under the Section 59 Conditions which stipulatesdesign allowances and compatibility. Condition (f) -as follows: f. That the exterior design and materials of the proposed buildings be in ƭǒĬƭƷğƓƷźğƌ ĭƚƓŅƚƩƒźƷǤ to the ĬǒźƌķźƓŭ ĻƌĻǝğƷźƚƓƭ ķĻƷğźƌĻķ źƓ ƷŷĻ ķƩğǞźƓŭƭ ƭǒĬƒźƷƷĻķ ǞźƷŷ ƷŷĻ ƩĻǩƚƓźƓŭ ğƦƦƌźĭğƷźƚƓ and that the exterior elevations of the buildings within the development have a cohesive design incorporating elements but not limited to similar colours, siding materials and door and window proportions and trim to ensure compatibility with the adjacent neighbourhood context. Substantial Conformity Approved Units (Images 1 and 2) This current approved design conforms to the current Section 59 Conditions for this development. Currently Proposed 3 Storey Building (Image 3) During the (Dec 11, 2023) revision of the Section 59 Conditions, full contextual drawings were provided to show the intentof the 2 Storey buildings. They are a design mimicking the look of a residential home (Images 1 and 2). The current design (Image 3) mimics the look of the existing large scale apartment buildings. This proposed design (Image 3) is outside of the scope of the drawings submitted for Zoning approval and the Substantial Conformity requirements, as well as, it no longer provides the intended massing transition. According to condition (f) it must be maintained as 2 storey buildings to be in to the building elevations/ drawings submitted with the zoning applicationand maintain the residential home feel as was the proposed intent. /ŷğƓŭźƓŭΉ ƩĻƒƚǝźƓŭ ĭƚƓķźƷźƚƓ ΛğΜ ķƚĻƭ ƓƚƷ ƓĻŭğƷĻ ƷŷĻ ĭƚƓķźƷźƚƓ ΛŅΜ ƩĻƨǒźƩĻƒĻƓƷƭ͵ Building Design Regression The 3 storey design at the front (street level) and 2 at the back does not change the buildings overall proposed height change. Combined with the fact the development site has been built-up, puts the height of these buildings substantially higher than previously approved. The developer had made it very clear that due to sloping topography, his buildings would not be any higher than the adjacent homes. ŷğƷ źƭ ķĻŅźƓźƷĻƌǤ Ɠƚ ƌƚƓŭĻƩ ƷŷĻ ĭğƭĻ. Proposed 3 Storey Building It is obvious that the new proposed 3 storey buildings will potentially tower over the existing homes. This was not the approved intent of the buildings in the Eastern portion of the development during rezoning approval. Community Requirments The development at this point satisfies the municipal plan requirements of diversity in housing and more complete communities. Ownership housing, as previously stated by the developer, is needed for city residents. Rental units are being provided. This development currently covers 3 of the 4 necessities that the city is struggling for. Increasing the height of the buildings does not provide any additional community need. Conclusion There are several reasons this condition (a) removal should not be allowed: The potential for changing the development density and building sizes in the near future. The building massing change from a transitional building to another oversized apartment building. The site build-up which will add additional height to the buildings. The most important reason as follows: "Substantial Compliance" applies to minor modifications, but adding an entire floor is a major, substantive change that significantly alters the scope of the project. " Fundamental change in scope"The number of stories is a defining characteristic of a building. Adding an entire floor fundamentally changes the size, massing, and design of the approved structure. According to Condition (f) The proposed design is in not in compliance with the Zoning Application and therefore, cannot be allowed. The 2 4-Storey buildings are also not in compliance with the zoning application. The additional height and massing changes made may be in compliance with condition (a), but are in conflict and not in compliance with th condition (f). Therefore, technically, the 4storey is also not permissableeven though it has been permitted. This proposed change cannot be allowed as it is technically non-compliant. And should not be allowed because it is regressing on the community commitment made with respect to home ownership, building design and transitional massing. The developer has basically removed any compromises to accommodate the adjacent residents. When is enough, enough. --Thank You-- COMMON COUNCIL REPORT M&C No.2025-2 48 Report DateOctober 27, 2025 Meeting DateNovember 03, 2025 Service AreaPublic Works and Transportation Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT:Preparing -2026 Winter Season AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Michael HugenholtzJ. Brent McGovern RECOMMENDATION That this report and presentation be received for information. EXECUTIVE SUMMARY Manyrely on having safe and efficient access to Saint John roads and sidewalks. This reliance includes standards for the re-establishment of safe and efficient roads and sidewalks when snowstormsoccur. The 2024-2025 winter season presented particular challenges resulting in the sidewalk standardsnot being met enough (less than75% for 5 of the 6 recorded winter storms). This report highlights continued steps that community can take and the City will take in the face of challengesto strive to achieve these standards more oftenand ensure the standards pursued into the future are realistic given resource availability. . PREVIOUS RESOLUTION On March 25, 2025 review sidewalk service delivery options to improve achievement of sidewalk service deliverables ral Operating Budget process. the Finance Committee . REPORT The Standard of Success standards for when streets and sidewalks should once again be considered passable,andthencompletely cleared, following a snowstorm. Streets are divided into 6 different priorities and sidewalks divided into 4 priorities. Priorities are defined mainly based on how many and which users would make use of these transportation assets. Details ofthese priorities are available in Appendix Aof this report. Challenges to Achieving Success Weather and Available ResourcesFluctuate:There are a set number of operators allocated towards winter maintenance of streets and sidewalks with no redundancy. This means that when operators are sick, injuredor otherwise unavailable work must be redistributed to the remaining operators. Similarly with equipment there is only a fixed number of resources with very little redundancy. Plowing operations are very hard on equipment which leads to frequent breakdowns. In any given storm a significant number of plows might be out of servicewhether that is for a couple hours or a longer period of time. Each available resource plows on average either 33lane-kilometers of streets or 20 kilometers of sidewalks. Not every available piece of equipment can respond equally to the range of weather events that occur. Space to stockpile highway salt isalsolimited. The weather also fluctuates, from storms and winters thatare relatively tame, to winters of successive storms, such as what wasexperienced during the winter of 2024-2025. When resources diminish and/or weather becomes more extreme, service outcomes are compromised. Vehicles Parked On-Street:During and following snowstorms, vehicles parked on-streetdelay or prevent clearing the full width of a streetor prevent snow clearing equipment from even being able to fit onastreet. In the 2024-2025 winter season, many vehicles remained on-streetduring overnight parking bansand contracted towing resources were limited or completely unavailable. In some cases on uptown streets, parking on both sides of the street prevented access.Police resources were largely unavailable to remove (tow) vehicles. On-Street SnowStorage Limits: Most streetsare designed with some width available to store snow without impeding travel on roads or sidewalksbut there are limits. When on-street snow storage limits are exceeded, a resource-intensive phase of snow clearingofsnow removal is required.When subsequent storms prevent resourcesfrom switching from snow plowing to snow removaloperations, streets can become too narroworsnow can begin to be pushedback and forth, inefficiently, between the road and sidewalk. Snow pushed on streets and sidewalks: Adjacent property owners, or contractors hired by them, sometimes push snow on the road or sidewalk while clearing their own driveway. This activity further compromises on-street snow storage capacity, introduces inefficiency into the street or sidewalk clearing operation, or prevents standards from being achieved. Operator Experience Levels:Similar to Public Works Department is more than what has been historically experienced. Approximately 20% of the city employees who clear snow have 3years or less tenure with the city. Although base-level equipment competency is important as part of the hiring process, it takes time for team members to become comfortable operating the range of city snow clearing equipment in the range of conditions experienced. Improvementin the Face of Challenges City staff continue to learn, develop, and implement improvements tomeet street and sidewalk plowing service standards as often as possible. Following is an update on variousinitiatives, some introduced earlier in 2025icult season,and worked on since: Plowing more sidewalks with street plow wing: Most serviced sidewalks in the city are plowed with smaller sidewalk plows. These smaller plows are more suited for clearing sidewalks as they can fit on the narrow width ofasidewalkto plow, can distribute salt or sand for traction, and even blow snow. However, there are drawbacks with these smaller plows,including that they are slower and less powerful than street plows. It is possible and currently completed in select areas of the city that a street plow uses its plow wing to also clear the sidewalk, overcoming many of these challenges. In addition, this method results in the snow along the curb line being cleared, which provides better accessibility at crosswalks andforTransit buses,and helps prevent ice build-up on sidewalks and at catch basins. Currently, the city clears 11 km of serviced sidewalks with street plow wings. City staff are on track toincrease this three-fold (to 33 km) for the 2025- 2026 season. It should be also be noted that: (1)this approach is only possible in areas where the sidewalk is adjacent to the curb and there are no obstructions (i.e. light poles, signs) in the way, and (2) given some street plows will be focusing more on sidewalks clearing, there will likely be a slight reductionin how consistently street plowing service standards are met, which is expected to be offset by alargerincrease in how consistently sidewalk service standards are met. Smoothing sidewalk plow lifecycles: one of the factors believed to most impact low availability during the 2024-2025 seasonand lower service outcomes. Nine (9) of the 11 sidewalk plows are at least 9 years old with only one replaced in the last 5 years. More sidewalk plows closer to the expected life of this equipment (12 years) means more equipment is likely to require unplanned repairs at the same time. The funded Public Works fleet reserve has been assessed,replacement ofsidewalk plows has been prioritized,and three new sidewalk plows have arrivedin time for the 2025-2026 season. Further replacements planned in subsequent years.A related initiative to review, and potentially decrease, how old sidewalk plows need to bein order to be replaced, will be deferred to await the outcome of the InternalAudit of the Winter Management Plan. Spare sidewalk plows:Over the last few years,a number of street plows that have reached the end of their useful life have been kept, instead of being sold off. With intent to replace three sidewalk plows,twoof the sidewalk plows being replaced will also be kept. Both the old street plows and old sidewalk plows will provide more instances where a piece of equipment is available for defined plow routes. Given the age, all these older pieces of equipment will get to the point where repairs become too costly to keep themand down time will likely be greater. Reduction of on-street parking during and following winter storms:Additional measures are being takenfor the 2025-2026 winter seasonto reduce times when vehicles are parked on-street during and following winter storms. Council will be requested in the coming weeks to amend the Traffic By-Law so that administrative penaltiesissued for parking violations, including those that interfere with snow clearing efforts, are increased. Parking enforcement staff, which are expected to be more readily available than police officers,willbeginthis winter season authorizing the towingof vehicles for by-law violations thatinterfere with snow clearing efforts. As commenced last winter,street-by-street parking bans during the day time will be used in more cases when it is more likely contracted towing services would beavailable. Efficient use of highway salt:Reducing use of highway salt and has environmental and financial benefits. More efforts are underway for the 2025-2026 season. Leadership within Public Works participated in winter maintenance training that included a focus on efficient use of highway salt. The team will reduce instances during the thenhighway salt is deployed, saving its use when it is most effective (before and after the precipitation event). The team isincreasingabilitymix highway salt with water for deployment on streets before or during storms,given its documented effectiveness at reducing salt usage,with a focus on reliabilityof associated equipment. Equipment being replaced for the upcoming seasonhasthe ability to incorporate alternativeadditivesthan just salt, with additive options continuing to be reviewed. Operator training resources:Training continues to be an important focus to increase skill and experience of the fleet of city plow equipment. In-house training videos are being prepared. Previous efforts to provide opportunities for peer training will continue. Pre and In-Season Coordination:Responding to winter storms require coordination with multiple city departments prior to and during the winter season. For the 2025-2026 season, pre- season coordination efforts have increased relative to previous seasons. construction activities are stopping November 1to provide capacity for preparations. Additional emergency management traininghasbeen provided, with intent to align even more closely with the Incident Command model (EOC) should an extreme storm or successive storms warrant Operations Centreor EOC. Increased Use of GPS Data: fleet of plow equipment is available during and following winter storms. Available data will be used more in the 2025- 2026 seasonto better map and calculate streets and sidewalks that still need to be plowedat different points during the storm response. Full Participation in Audit of Winter Management Plan:In addition to improvements already identified in this report for the 2025-2026 winter season, Public Works is looking forward to fully supportingand seeing results of the pendingAuditof winter operationsfor additional improvement opportunities. Public Participation Remains Vital The publiccontinued co-operationcan also help inmeetingstreet and sidewalk plowing service standards: Remaining Informed:Members of the publicvisiting www.saintjohn.ca/wintertounderstand key components of theis important. Being knowledgeable of timelines associated with the various service standards or knowing the priority of a particular street or sidewalk will assist in developing reasonable expectations of service levels. Members website, will help in understanding when temporary parking bans. Park Off-Street During and Following Winter Storms: The message to motorists that use on- street parkingis simple; remove parked vehicles from the streetwhen possible during and following winter storms so city crews can more effectively and efficiently clear snow. When there are specific restrictions in place, the importance of parking off-street becomes even more important to avoid fines orvehiclesbeing towed. Do Not Push Snow onto Streets and Sidewalks:Keep snow cleared from driveways or other areas off the street and sidewalk. If contractors are used to clear a driveway, ask them to do the same. Adjust to Poor TravelConditions:Wearing winter footwear when walking, installing winter tires for driving, and providing more travel time forslippery winter conditionsis important. STRATEGIC ALIGNMENT Plan. SERVICE AND FINANCIAL OUTCOMES contemplated for 2026at this time. Nominal increases are proposed, such as for heightened snow removal efforts associated with the Main Street Active Transportation project.Recommendations for any significant changes in resources or service standards will be aligned with completion of the pendingAudit. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/StakeholderName of Staff Person General Counsel OfficeMaria Powell Parking DivisionJill Good FinanceJodie Forgie ATTACHMENTS Service Standards for Sidewalks and Roads Staff presentation SmallCity, BigHeart. Preparingfor2025-2026WinterSeason Presentation to Common Council November 3, 2025 StandardsofSuccess StandardsAchieved Winter24-25 HowtheCommunityCanHelp Stay informed www.saintjohn.ca/winter Park off-street Keep snow off ROW Adjust to conditions ContinuousImprovement Plowing sidewalks with street plow wing Sidewalk plow lifecycle Spare sidewalk plows Parking fines and enforcement Reducing highway salt ContinuousImprovement Operator training Pre-Season Preparations In-Season Coordination Use of GPS data Full participation in Audit Recommendation Receive and file COMMON COUNCIL REPORT M&C No.2025-252 Report DateOctober 28, 2025 Meeting DateNovember 03, 2025 Service AreaGrowth and Community Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT:East Side Saint John Program and Services Review AUTHORIZATION Primary AuthorCommissioner/Dept. Chief Administrative Growth HeadOfficerCommittee Craig Ganong/Jen Amy Poffenroth/David J. Brent McGovernDeputy Mayor ReedDobbelsteynJohn MacKenzie RECOMMENDATION The Growth Committee Recommendsthat Common Council: 1.Approve the recommendations contained in the East Side Community Services Evaluation as presented to the Growth Committee on October 28, 2025, and direct staff to begin implementation; and 2.Direct the Finance Committee to include the resourcing requirements for implementation in the 2026 Operating Budget, including one (1)newpermanent Community Development Coordinator and $67,000 in existing goods and services funding to be redirected to support Neighbourhood Development implementation on the East Side. EXECUTIVE SUMMARY A comprehensive evaluation of community services on the East Side, (Ward 4-including East McAllister), began in January 2025. The evaluation was launched to better understand the unique strengths, gaps, and opportunities within the local service network. The evaluation engaged residents, schools, service providers, and elected officials through surveys, interviews, and in- person discussions, while also reviewing historical patterns, mapping current services, and comparing coverage across other city wards. This report outlines the data collection and community engagement process for the evaluation and provides validated recommendations for next steps for community development measures on the East Side. Youth recreation, senior wellness programming, and increased coordination and capacity emerged as the most urgent service gaps across all engagement streams. Residents repeatedly cited the need for structured, affordable activities for young people and inclusive wellness opportunities for older adults. These findings were consistent with both household survey data and informal engagement at summer events. PREVIOUS RESOLUTION RESOLVEDthattheGrowthCommittee: 1. ApprovetherecommendationsinthereportpresentedtoGrowthCommitteeonOctober28, 2025fortheEastSideReviewanddirecttheCAOtobeginimplementation;and 2. ThattheFinanceCommitteeincludetheresourcingrequirementsfortheimplementationof therecommendationsoftheEastSidereviewinthe2026operatingbudget,includingone(1) newpermanentCommunityDevelopmentCoordinatorand$67,000inexistinggoodsand servicesfundingtoberedirectedtosupportNeighbourhoodDevelopmentimplementation ontheeastside. REPORT Background The East Side of Saint John has unique characteristics that set it apart from the other Wards. The East Side is the largest of the Wards,encompassing approximately one hundred and fifty kilometersof land area. The East Side has the largest population of all Wards and an overall poverty rate of 14.9%. The highest rates of low income are in the Glenn Falls and McAllister regions with an average of 20%. Programs and services are not centralized but are dispersed throughout the geographic area serving the many needs of the east side residents. Current programs and services are offered in advocacy, recreation, food security, arts and culture, education, employment and skill building, events and socials, health and wellness, provision of goods and support services. The East Side has seen transitions in city support throughout the last fifteen years. In 2013 the City of Saint John transferred the operation of the Forest Hills Community Centre to the YMCA. In 2019 the Forest Hills Community Centre closed, and programs and services were transferred to the Irving Oil Field House. Assigned community services support staff to east side groups was discontinued in 2020to support the structural deficit. In July 2010 the City entered in a lease Church for community space at the HOPE Centre and that agreement expired June 2025. This funding agreement allowed the operators of the HOPE Centre to build capacity year over year. The start-upfunding provided the organization with the necessary resources to develop operational effectiveness and ultimately, independent sustainability. Schools on the East Side are increasingly stepping in to fill gaps, often providing food, clothing, and emotional support without dedicated resources. At the same time, application data from the highest concentration of applications coming from McAllister and East Saint John. Together, these factors highlight both the resilience oflocal institutions and the need to strengthen accessible service options across the East Side. The City of Saint John is invested in the East Side with support services delivered through community partnerships. Current community services programming supported by the City of Saint on the East Side are: Scope of Data Collection For the purposes of this evaluation Champlain Heights, Loch Lomond, Lakewood, Red Head, Brookville, Forest Hills, Eastwood, Latimore Lae, East Saint John, Glen Falls and McAllister will be considered Ward 1 and the evaluation scope. Table 1.0 illustrates the East Side Study Area Boundaries Defining Community Services For the purpose of this evaluation, community services are defined as: Programs, supports, and activities delivered by schools, community organizations, churches, and other providers that improve quality of life, foster social connection, and help residents meet their needs. Community services span a range of supports, from social and cultural programming to practical needs like food security, skill-building, health support and recreation. To better understand the service ecosystem, offerings were classified into 11 service types: Service TypeDefinitionExample Activities or efforts that support Staff participation in Advocacy a cause.homelessness strategy. Activities that celebrate music, Six-week theatre arts class for Arts & Culture art, dance and/or cultural teens. elements. Communication/PromotionActivities to inform and engage Newsletter. Calendar of events. residents.Social media posts. EducationalActivities that serve to educate, After-school tutoring service. teach, or support learning. Employment/Skill BuildingActivities that support skill Resume-writing workshop. CPR development or job readiness.course. Sewing class. Events (social/engagement) Activities that bring residents together. Food Pantry. Food Purchase Activities or services that Food SecurityClub. BBQ lunch. Pancake provide food/meal support. breakfast. Activities that support physical, Flu shot clinic. Counselling. Health &Wellness mental, and emotional health.Cooking class. Wellness talks. Activities that assist with non-Winter coats for kids. Provision of Goods food related personal needs.Christmas PJ campaign. Service TypeDefinitionExample Activities that support well-Sports. Games. Play groups. Recreation being, relaxation, and Card groups. amusement. Activities that solve a problem, Tax services. Completing Support Services relieve a burden, or overcome a forms. Referrals to other challenge.services. Data Gathering Tools To ensure a comprehensive understanding of community needs and perspectives, multiple data collection tools and methods were used during the East Side Community Services Evaluation. (Full appendices are in Attachment B, East Side Community Evaluation-Appendices-and contains the detailed dataset compiled during the East Side Community Services Evaluation, summarizing service providers, programs, and participation data). Targeted Surveys and Interviews Three tailored survey tools were developed: Most interviews were conducted in person, while a small number (four) were completed by phone. This approach enabled both structured data collection and deeper conversational insights. Shape Your City Survey Between August 12 and September 14, 2025, residents were invited to share their perspectives lived experiences, priorities, and barriers directly from households across East Saint John, complementing Census data, service provider input, and insights gathered through community engagement events. Community Engagement Events To complement survey data, informal engagement was carried out at four East Side summer events: Latimore Lake Community Day, Passport to Parks at Little River Reservoir, the Saint John Exhibition, and the Loch Lomond Villa Recreational Event. Staff hosted outreach tables, shared evaluation findings, and invited unstructured conversations with residents of all ages. City staff also took part in neighbourhood-level activities such as the Red Head Community Cleanup, reinforcing a visible presence in the community and further extending opportunities for dialogue. Stakeholder Discussions Project staff also reached out to councillors representing Wards 3 and 4, which fall within the study boundaries, and held discussions with councillors to capture their perspectives. In addition, staff consulted with Saint John Transit to better understand how transportation access intersects with community services on the East Side. Who We Heard From The program and service evaluation engaged a wide range of stakeholders through multiple channels, capturing both structured survey data and qualitative perspectives. In total, input was gathered from: Overarching Themes from Engagement Taken together, the findings from the targeted surveys, Shape Your City survey, and community event engagement reveal consistent themes across the East Side: Evaluation Recommendations The following recommendations address recurring themes identified through surveys, stakeholder discussions, and community engagement. Each is practical and achievable, focusing on improving communication, coordination, accessibility, and sustainability using existing resources where possible. These actions are designed to close service gaps between East Saint John and other areas of the city. While the west, south, and north sides have established neighbourhood organizations and collaborative networks, the east side lacks similar structure and coordination. Implementing these recommendations will bring the east side to a comparable service level, ensuring consistent, equitable access to programs and opportunities citywide. As with other successful community-led initiatives, this model emphasizes City-supported, community-driven growth. Engaging residents and partners early will build ownership and pride, creating lasting programs that reflect community needs while remaining sustainable beyond direct City delivery. City staff will play a central role in facilitating coordination, managing communication tools, and supporting the long-term transition to a community-led model. Summariz are four recommendations looking for endorsement by the Growth Committee: RECOMMENDATION ONE: Establish a Neighbourhood Coordination Body for East Saint John The East Side currently lacks a unified community organization to coordinate programs, represent resident interests, and connect service providers. Establishing a formal neighbourhood coordination body will create a central point of communication and advocacy, improve collaboration and ensuring that local needs are consistently represented within broader City and community initiatives. Objective: Create a sustainable, resident-led organization to serve as the coordinating voice for East Saint John, similar to neighbourhood associations in other parts of the city. Expected Outcome: A locally driven structure capable of coordinating programs, representing residents, and fostering collaborationfilling a long-standing structural gap on the east side. RECOMMENDATION TWO:Enhance Accessibility and Affordability & Expand Opportunities for Key Demographics The evaluation found that youth and seniors face the greatest service gaps, alongside newcomers, people with disabilities, and those experiencing mental health challenges. Residents consistently pointed to affordability, transportation, and lack of evening options as the main reasons they were unable to participate. Objective: Address service gaps by improving access to recreation opportunities, increasing awareness of existing programs, and ensuring equitable participation for all residents. Attention to be given to improve access through strategic program placement particularly youth, seniors, and low- income households. Expected Outcome:Improved participation through thoughtful program planning that considers accessibility, proximity, and travel limitations faced by residents. Youth gain improved access to safe, affordable recreation options that build engagement, confidence, and community connection. Seniors becomemore aware of available programs and participate more frequently in recreation and wellness activities. More residents can participate fully in community and recreation opportunities, regardless of financial barriers. RECOMMENDATION THREE:Support Service Coordination and Collaboration Many East Side groups rely on volunteers or short-term grants, leaving them stretched thin and unable to meet growing demand. Building provider capacity will strengthen the long-term sustainability of services and reduce reliance on unstable funding. Objective: Improve alignment among service providers to reduce duplication and strengthen communication. Expected Outcome: A coordinated, efficient service network that shares information and complementsrather than duplicatesprogramming. RECOMMENDATION FOUR:Build Capacity and Sustainability of Local Providers Organizations highlighted limited opportunities to connect and frequent duplication of efforts, with many operating in silos. Stronger collaboration will ensure providers can share information, align programs, and deliver more efficient and effective services across the East Side. Objective: Strengthen local organizations to ensure consistent service delivery and long-term sustainability. Expected Outcome: Local organizations become more self-sufficient, resilient, and equipped to sustain services independently. RECOMMENDATION FIVE:Strengthen Communication and Awareness Objective: Improve awareness of available programs and services through a unified,City-led communications platform. Expected Outcome: Residents across the city have easy access to up-to-date information, improving engagement and participation. RECOMMENDATION SIX:Investigate the Establishment of a Full-Service Community Centre on theEast Side. A clear understanding of the requirements, feasibility, and potential impacts of a future full-service community centre, ensuring long-term planning aligns with community growth and need. Objective: Explore the feasibility of developing a full-service community centre that meets the long-term recreational, cultural, and social needs of East Saint John residents. Service Level Considerations The following table outlines the anticipated level of progress and implementation achievable with existing department resources compared to an enhanced level of service that could be achieved with a dedicated staff position. It illustrates how staffing capacity directly influences the ability to advance the recommended actions for East Saint John. Whileservice levels may vary across other areas of the City due to differing infrastructure, partnerships, and community organization structures, this comparison highlights the resources required to achieve equitable outcomes citywide. Service Level Comparison Achievable Service RECOMMENDED Level with existing RecommendationObjectiveEnhanced Service Level with Department Dedicated FTE Resources Limited advisory Establish a support; progress Full facilitation of start-up, resident-led 1. Neighbourhood dependent on coordination of facility access, and coordinating Coordination Body independent structured transition to resident-led organization for community model. East Saint John. initiative. Improve access to programs and Minor adjustments Targeted expansion of youth and reduce possible; limited 2. Accessibility & inclusive programs, coordinated participation ability to expand Affordability outreach, and measurable barriers for youth, programs or address improvements in access. seniors, and low-key barriers. income residents. Strengthen Informal contact communication and between Regular, staff-led network meetings 3. Coordination & reduce duplication organizations; with consistent communication and Collaboration among service inconsistent follow-alignment of services. providers.up. Improve resident Active City-led communications awareness through Basic promotion and 4. Communication & platform with regular updates, a unified City-led static information- Awareness campaigns, and quarterly directory communications sharing. distribution. platform. Strengthen local organizations Reactive, limited Structured mentorship, training, and 5. Capacity & through guidance on long-term partnership development Sustainability governance request.to strengthen local service providers. support and resource sharing. Explore the Preliminary Comprehensive feasibility study, 6. Community potential for a full-exploration possible stakeholder engagement, and Centre Feasibility service community through existing partnership development to assess centre to meet staff; limited Achievable Service RECOMMENDED Level with existing RecommendationObjectiveEnhanced Service Level with Department Dedicated FTE Resources long-term capacity for in-depthneeds, costs, and opportunities for recreational, analysis or implementation. cultural, and social stakeholder needs.coordination. STRATEGIC ALIGNMENT BELONG: to the community. and social well-being through the offering of recreation, arts, and cultural opportunities to align with PlaySJ. PERFORM: programs through the community partnership model. SERVICE AND FINANCIAL OUTCOMES To support the successful implementation of the recommendations and maintain equitable service delivery across all regions, consideration should be given to the addition of one (1) full- time equivalent (FTE) position within the Growth and Community Services Department. The required seed funding for neighborhood development support, and general capacity building on the East Side is anticipated to derive through the reallocation of existing departmental resources, with no anticipated increase to the overallgoods and services operating budget as a result of these recommendations in 2026. There may be financial implications to the City in future years if it implements a full-service community centre on the east side, similar to the Carleton Community Centre or the Nick Nicolle Community Centre. The City is currently exploring the feasibility of a Multiplex on the East Side. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/StakeholderName of Staff Person SaintJohn Transit Charles Freake, Kevin Loughery GISAndrew Pollock ATTACHMENTS Attachment A East Side Community Services Evaluation Attachment B -Full Report Appendices Attachment CGrowth Committee Presentation Oct 28, 2025 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Achievable Service Level Recommended Recommendatio Objective With Existing Enhanced Service n Department Level With Dedicated Resources FTE Limited advisory Full facilitation of start- 1. Establish a resident-led support; progress up, coordination of Neighbourhood coordinating dependent on facility access, and Coordination organization for East independent structured transition to Body Saint John. community resident-led model. initiative. Targeted expansion of Minor adjustments Improve access to youth and inclusive possible; limited programs and reduce programs, coordinated 2. Accessibility & ability to expand participation barriers outreach, and Affordability programs or for youth, seniors, and measurable address key low-income residents. improvements in barriers. access. Strengthen Informal contact Regular, staff-led communication and between network meetings with 3. Coordination reduce duplication organizations; consistent & Collaboration among service inconsistent follow-communication and providers. up. alignment of services. Active City-led Improve resident Basic promotion communications 4. awareness through a and static platform with regular Communication unified City-led information-updates, campaigns, & Awareness communications sharing. and quarterly directory platform. distribution. Structured mentorship, Strengthen local training, and long-term Reactive, limited 5. Capacity & organizations through partnership guidance on Sustainability governance support development to request. and resource sharing. strengthen local service providers. Explore the potential Preliminary Comprehensive 6. Community for a full-service exploration feasibility study, Centre community centre to possible through stakeholder Feasibility meet long-term existing staff; engagement, and 27 recreational, cultural, limited capacity for partnership and social needs. in-depth analysis or development to assess stakeholder needs, costs, and coordination. opportunities for implementation. 28 29 30 31 32 33 East Side Service Provider Survey City of Saint John Growth & Community Services Objective: This survey aims to gather comprehensive data on community services offered in Ward 4, East Saint John, and McAllister to identify strengths, gaps, and opportunities for strategic improvements. Your input will help shape future recommendations to Council. SECTION 1: ORGANIZATION & CONTACT INFORMATION 1. Organization Name: ________________________________________ 2. Contact Person: ________________________________________ 3. Position/Title: ________________________________________ 4. Email: ________________________________________ 5. Phone Number: ________________________________________ SECTION 2: SERVICE DELIVERY & OPERATIONS 6. Do you offer any programs or services that are free of charge to the community? (Please list all programs, their primary objectives, and any relevant details.) Yes No If yes, please list or describe them: 7. Do you offer any programs or services that have a fee or cost to participants? (Please list all programs, their primary objectives, and any relevant details.) Yes No If yes, please list or describe them, including any typical fees if known: 8. What specific community needs does your organization address? (Check all that apply) a. Advocacy Activities or efforts that support a cause. (Example: Staff participation in homelessness strategy.) b. Arts & Culture Activities that celebrate music, art, dance, and/or cultural elements. (Example: Six-week theatre arts class for teens.) c. Communication/Promotion Activities to inform and engage residents. (Example: Newsletter, calendar of events, social media posts.) d. Educational Activities that serve to educate, teach, or support learning. (Example: After-school tutoring service.) e. Employment/Skill Building Activities that support skill development or job readiness. (Example: Resume-writing workshop, CPR course, sewing class.) f. Event (Social, Engagement) Activities that bring residents together. (Example: Community fair, seniors' tea.) g. Food Security Activities or services that provide food or meal support. (Example: Food pantry, food purchase club, BBQ lunch, pancake breakfast.) h. Health & Wellness Activities that support physical, mental, or emotional health. (Example: Flu shot clinic, counseling, cooking class, wellness talks.) i. Provision of Goods Activities that assist with non-food-related personal needs. (Example: Winter coats for kids, Christmas PJ campaign.) j. Recreation Activities engaged in to support well-being, relaxation, and amusement, whether active or passive in nature. (Example: Sports, games, playgroups, card groups.) k. Support Services Activities that aim to solve a problem, relieve a burden, or overcome a challenge. (Example: Tax services, completing forms, referrals to other services.) l. Other (please specify): ________________________ 9. Who are your primary service users? (Check all that apply) Children (0-12) Youth (13-17) Adults (18-54) Seniors (55+) Families Newcomers Low-Income Individuals Indigenous Communities Persons with Disabilities LGBTQ+ Individuals Other (please specify): ________________________ 10. How often are your programs delivered? Daily Weekly Monthly Seasonally As needed 11. Where do your programs take place? (Check all that apply) Dedicated Facility Shared Space Mobile/Outreach Virtual Other (please specify): ________________________ 12. What is your staffing structure? Paid Staff Only Volunteers Only Hybrid (Paid Staff & Volunteers) Other (please specify): ________________________ SECTION 3: PARTICIPATION & REACH 13. Do you track attendance or participation? Yes No If yes, please describe your tracking method: 14. How many people typically access your services? (Provide estimates if exact numbers are unavailable.) Per session: __________ Per month: __________ Per year: __________ 15. Have you noticed trends in participation? (Check all that apply) Increasing Decreasing Seasonal Fluctuations Demographic Shifts Other (please specify): ________________________ 16. Are there barriers that limit participation in your programs? (Check all that apply) Transportation Program Costs Awareness/Publicity Facility/Space Limitations Other (please specify): ________________________ SECTION 4: PROGRAM EFFECTIVENESS & CHALLENGES 17. What do you feel is working well in your service delivery? 18. What challenges do you face in sustaining or expanding your programs? (Check all that apply) Funding Constraints Staffing/Volunteer Availability Facility/Space Limitations Program Awareness/Outreach Other (please specify): ________________________ 19. Are there unmet community needs that you believe should be addressed? 20.What would help you serve the community better? SECTION 5: COLLABORATION & SUPPORT 21.Do you partner with other organizations, community groups, or businesses? Yes No If yes, please list your key partnerships: 22.Do you receive support from municipal, provincial, private or federal programs? Yes No If yes, please list the categories of funding you receive: 23.What additional support would help you expand or improve your services? 24.What makes Ward 4, East Saint John, and McAllister unique in terms of community needs, strengths, and challenges? 25. Are you aware that the Irving Oil Field House offers free community programming? Yes No SECTION 6: NEXT STEPS & FOLLOW-UP 26.Would you be open to a follow-up discussion if needed? Yes No 27.Additional Comments: Thank you for your participation. Your insights are invaluable in shaping the future of community services in Ward 4, East Saint John, and McAllister. For any questions or additional information, please contact: Craig Ganong Program Manager, Community Services City of Saint John Craig.ganong@saintjohn.ca | (506) 639-1679 East Side Community Services Hybrid Survey For Organizations Supporting Residents in Ward 4, East Saint John and McAllister Objective: The City of Saint John is conducting a study to assess existing community services across the East Side, including Ward 4, McAllister, and surrounding neighbourhoods. This survey is intended for organizations and groups that contribute to community well-being through programs, supports, or activitiesregardless of size, formality, or frequency of delivery. Your insights will help identify community strengths, service gaps, and opportunities for future improvement. Section 1: Organization Information 1. Organization or Group Name 2. Main Contact Person (Optional) 3. Email or Phone Number (Optional) 4. How would you describe your organization or group? (e.g., church, grassroots group, informal collective) 5. How long have you been active in the East Side? Less than 1 year 15 years 610 years More than 10 years 6. Where does your group or organization receive financial or material support from? Check all that apply. Community fundraising or donations Municipal support (City of Saint John) Provincial government funding Federal government funding Faith-based or denominational support Private grants or foundations Partner organizations or sponsors We do not currently receive financial or material support Other (please specify): ___________________________________ Section 2: Services and Supports Offered 7. What types of programs or supports do you offer in the community? Examples: food assistance, youth nights, group meetings, seasonal events, clothing drives 8. Which of the following service types best describe your offerings? Please check all that apply. Definitions are included to guide your selection. Advocacy Supporting a cause or representing community needs Arts & Culture Celebrating music, art, cultural expression, or traditions Communication/Promotion Sharing information with the public (e.g., flyers, announcements, social media) Educational Learning support or skill-building (e.g., tutoring, workshops) Employment/Skill Building Job readiness or skill development (e.g., resume help, training) Events (Social/Engagement) Connecting people through events (e.g., holiday meals, social gatherings) Food Security Access to food (e.g., food banks, meal programs) Health & Wellness Promoting physical, mental, or emotional well-being Provision of Goods Supplying items like clothing, hygiene kits, or winter gear Recreation Activities supporting leisure and well-being (e.g., sports, walking groups, games) Support Services Helping individuals navigate challenges or access resources (e.g., referrals, basic support) Other (please specify): 9. Do you offer any programs or services that are free of charge to the community? Yes No If yes, please list or describe them: 10. Do you offer any programs or services that have a fee or cost to participants? Yes No If yes, please list or describe them, including any typical fees if known: Section 3: Participants and Activity Details 11. Who does your organization primarily serve? Children (012) Youth (1317) Adults (1854) Seniors (55+) Families Newcomers Low-income individuals Indigenous community members LGBTQ+ individuals Persons with disabilities Other: ___________________________________________ 12. How often do your programs or supports take place? Weekly Monthly Seasonally As needed Other: ___________________________________________ 13. Where are your services usually delivered? At your own location In a shared community space Off-site/outreach (e.g., in homes, parks, schools) Online or virtual Other: ___________________________________________ Section 4: Capacity, Challenges, and Community Needs 14. What challenges affect your ability to offer or expand your services? Limited staffing or volunteers Lack of physical space Low public awareness Transportation or accessibility barriers Lack of funding or supplies Other: ___________________________________________ 15. Are there any community groups you feel are underserved or overlooked? 16. What do you feel your organization does especially well? Share strengths or areas of success. 17. Are there any programs or services you wish you could offer, but currently cannot? 18. Do you partner with or refer to other groups or organizations? Yes No If yes, please name them: Section 5: Final Reflections and Follow-Up 19. What would help your group better serve the community? Examples: space, funding, training, collaboration, volunteers, promotion 20. From your perspective, what makes the East Side unique in terms of strengths, needs, or community challenges? 21. Would you be open to a follow-up discussion if needed? Yes No 22. Additional comments, thoughts, or suggestions: Thank You Your time and insights are greatly appreciated. This information will help the City of Saint John better understand community-based efforts and support services across the East Side. If you have questions or would like to connect directly, please contact: Craig Ganong Program Manager, Community Services Craig.ganong@saintjohn.ca | (506) 639-1679 Public East Side Community Services Survey The City of Saint John is conducting a study to assess existing community services on the East Side (Ward 4) to identify strengths, gaps, and opportunities for improvement. Your input will help shape future planning and recommendations to enhance community support. This survey should take approximately 10 minutes to complete. Your responses are confidential and will only be used for research purposes. At the end of the survey, you have the option to include your contact information to be entered into a draw to win 1 of 5 gift cards. Note: The study will include East Saint John / McAllister in addition to Ward 4 communities. Section 1: General Information 1. What is your postal code? 2. What is your age group? (Select one) a. Under 18 b. 1824 c. 2554 d. 5564 e. 65+ 3. What is your family or household composition? (Please identify the number of persons living in your household from the categories below) __ Children (18 years and younger) ___ Adults ___ Seniors (55+) 4. How long have you lived on the East Side of Saint John? (Select one) a. Less than 1 year b. 15 years c.610 years d. More than 10 years e. I do not live on the East Side Section 2: Community Service Awareness and Accessibility *Community services may include recreation programs, arts and culture activities, community events, educational programs, health and wellness supports, food security services, or help with employment, advocacy, or other support needs. 5. Are you aware of the community services available on the East Side? (Select one) a. Yes, very aware b. Somewhat aware c. Not aware at all If your response was a or b, please list any specific programs or services you are aware of: 6. How do you typically learn about community services and programs? (Select all that apply) a. Social media b. City website c.Word of mouth d. Flyers/posters e. Community centres f. Other (please specify): 7. Do you feel that community services on the East Side are easy to access? (Select one) a. Yes, very accessible b. Somewhat accessible c. No, they are difficult to access 8. If you answered No to question 7, what are the barriers you face when trying to access community services? (Select all that apply) a. Lack of awareness b. Transportation challenges c. Cost of services d. Inconvenient service hours e. Limited program availability f. Work or employment-related constraints g. Other (please specify): Section 3: Community Service Usage and Needs 9. In the past year, which community services have you or your household used on the East Side? (Select all that apply) Service Type Description Advocacy \[ \] Activities that support a cause. \[ \] Activities that celebrate music, art, dance, and/or Arts & Culture cultural elements. Communication/Promotion \[ \] Activities to inform and engage residents. \[ \] Activities that support learning, teaching, or Educational education. \[ \] Activities that support job readiness or skills Employment/Skill Building training. Events (Social, Engagement) \[ \] Activities that bring residents together. \[ \] Activities or services that provide food or meal Food Security support. \[ \] Activities that support physical, mental, or Health and Wellness emotional health. \[ \] Activities that provide assistance with non-food Provision of Goods personal needs. \[ \] Activities that support well-being, leisure, or Recreation amusement. \[ \] Activities that help solve problems or relieve Support Services burdens. I have not accessed any community \[ \] services 10. How frequently do you use community services? (Select one) Weekly Monthly A few times per year Rarely or never 11. Are there any services you need but have difficulty accessing on the East Side? Section 4: Community Strengths and Gaps 12. In your opinion, what are the biggest strengths of community services on the East Side? 13. Which areas of community services need the most improvement? (Select up to three) Community services are typically free or low-cost programs that support health, wellness, education, social engagement, and poverty reduction. Recreation programs Art, music, and cultural programs Educational services Health and wellness programs Food security initiatives Support services (e.g., mental health, employment assistance) Community events Other (please specify): 14.Are there any specific groups in the community (e.g., youth, seniors, newcomers) that you feel are underserved? Section 5: Future Planning and Feedback 15.What improvements would you like to see in community services on the East Side? 16.Would you be interested in participatingin future community consultations or focus groups related to this study? (Select one) Yes No Maybe (please provide contact details in the section below). Thank You Your time and insights are greatly appreciated. This information will help the City of Saint John better understand community-based efforts and support services across the Craig Ganong Craig.ganong@saintjohn.ca | (506) 639- Prize draw for one of five giftcards. To be eligible, please enter your name and phone number below. This section is completely voluntary, and your contact information will only be used for the purpose of the draw unless you indicated you would be interested in a follow up. Name: ___________________________________________ Phone Number: ____________________________________ East Side Community Services Shape Your City Survey: Summary Report City of Saint John DƩƚǞƷŷ ε /ƚƒƒǒƓźƷǤ {ĻƩǝźĭĻƭ Introduction Between August 12 and September 14, 2025, 81 residents completed the Shape Your City survey on community services in the East Side. The results show low levels of awareness, barriers to participation, and clear resident priorities for improvement. Demographic Breakdown The 81 survey participants represented a cross-section of East Side households. Age of respondents (n = 81): 2554 years: 56 (69.1%) 5564 years: 13 (16.0%) 65 years and older: 12 (14.8%) Under 25 years: 0 Household composition children (n = 78): No children: 34 (43.6%) One child: 19 (24.4%) Two children: 23 (29.5%) Three children: 1 (1.3%) Five children: 1 (1.3%) Household composition adults age 1854 (n = 79): None: 18 (22.8%) One adult: 15 (19.0%) Two adults: 35 (44.3%) Three adults: 7 (8.9%) Four adults: 4 (5.1%) Household composition seniors 55+ (n = 69): None: 41 (59.4%) One senior: 17 (24.6%) Two seniors: 11 (15.9%) Based on household reporting, the БЊ ƭǒƩǝĻǤ ƩĻƭƦƚƓƭĻƭ ƩĻƦƩĻƭĻƓƷ ğƦƦƩƚǣźƒğƷĻƌǤ ЋЌЌ źƓķźǝźķǒğƌƭ, including children, working-age adults, and seniors. This figure is an estimate, as not all respondents completed every demographic question. This demographic profile shows the survey reached a broad range of households, weighted toward working-age adults but also including families with children and seniors. Key Findings Awareness and Communication Awareness of community services is very limited. A total of 96.3 percent of respondents reported being only somewhat aware or not at all aware of available programs. Only 3.7 percent reported being very aware. Residents most often learned about services through word of mouth, social media, and posters at community spaces. Fewer identified the City website or other official channels, indicating a need for stronger and more consistent promotion. Accessibility Perceptions of accessibility were mixed but leaned negative. Difficult to access: 46.9 percent Somewhat accessible: 43.2 percent Very accessible: 9.9 percent The main reasons given for difficulty were transportation barriers, limited program schedules, cost, and lack of clear information. Participation Regular participation was low. Weekly: 6.2 percent (5 of 81) Monthly: 11.1 percent (9 of 81) At least monthly: 17.3 percent Less than monthly: 82.7 percent These figures reflect the combined impact of low awareness, limited scheduling, and affordability concerns. Services Used When services were accessed, residents most often cited recreation activities, food supports, and community events. Use of educational or wellness programs was less common but still present. Underserved Populations Respondents identified children and youth, seniors, people with disabilities, and households with lower incomes or without vehicles as the most underserved. These groups experience overlapping barriers related to cost, program availability, and awareness. Resident Priorities Residents expressed clear priorities for improvement: Expanded youth and recreation programming, with more structured, affordable, and inclusive opportunities for children and teens. More accessible and affordable programming for seniors, especially wellness and social activities. Greater affordability overall, with access to free or reduced-cost options. Clearer and more reliable promotion of existing services through consistent schedules, simple calendars, and a central information source, supported by community-based outreach. Community Assets Residents highlighted the Irving Oil Field House, local parks and trails, and food supports as valued assets. Many also noted the helpfulness of transit staff and a sense of neighbourliness and community pride in their area. Conclusion The Shape Your City survey shows that while residents value their neighbourhood and identify local assets, most remain disconnected from community services. A total of 96.3 percent reported low awareness, and 82.7 percent participate less than monthly. Nearly half find services difficult to access due to cost, scheduling, or limited promotion. These findings highlight opportunities to improve communication, expand programming for youth and seniors, and increase affordability to ensure services are accessible to all residents. The results will ns to Council. SmallCity, BigHeart. StudyPurpose Understand local strengths,gaps,andopportunitiesofWard 4andEastSaintJohn/McAllister Ensure equitableandsustainableaccessto services city- wide Built on resident,school,andserviceproviderinput, plus city data and ward comparison Socioeconomic & Geographic Snapshot EastSideEvaluation boundaryincludes11EastSide communities: East Saint John, McAllister, Champlain Heights, Forest Hills, Lakewood, Eastwood, Red Head, Glen Falls, Brookville, Loch Lomond, and Latimore Lake. Socioeconomic & Geographic Snapshot (Continued) Low-Income(LIM-AT,2021Census):PopulationDensity(People/km²,2021 Census): Highest:McAllister 21.2%, Glen Falls 20.2%, Highest:Forest Hills 1,133 · East SJ 1,032 East SJ 18.9% Lowest:Latimore Lake 36 · Red Head 35 Lowest:Champlain Heights 4.5%, Loch Wide contrast mixof dense urbanhubs Lomond 6.4%, Lakewood 7.3% and rural pockets City average = 13.2% clear pockets of concentrated poverty KeyTakeaways: Poverty ranges 4.5%21%across East Side neighbourhoods McAllister,GlenFalls,EastSJshow the greatestsocioeconomicneed ~95PROKidsapplicationssignal high youth recreation demand.Most(75)fromEastSaintJohn/McAllister. Planning must address both urbanconcentrationand ruralaccessgaps Scope & Engagement Resident&PublicInput 257EastSidehouseholdsurveys957individuals 81ShapeYourCitysurveys233individuals Totalreach:338householdsrepresenting 1,190residents Schools&Students 8schoolprincipalsengaged:Bayview, Bayside, Champlain Heights, Forest Hills, Glen Falls, Lakewood Heights, Loch Lomond, Simonds High TotalStudentPopulation:3,778 Organizations&Stakeholders 22community-servingorganizations(18 East Side-based used for mapping) Electedofficials&Citystaff:3 councilors (Wards 3 & 4) · SaintJohnTransit· GIS CommunityEvents 4summerevents+ RedHeadCommunityCleanup Estimatedtotalpopulationrepresented (schools+households): Service Landscape 18EastSide-basedprovidersdelivering 147totalservices(avg. 8per org) Mostcommon: Events Advocacy Education Underrepresented: Youth recreation opportunities Health & Wellness Seniors Programs Employment & Skill-Building Provision of Goods Takeaway:Strong community connection exists, but key service gaps remain notably in youth recreation, senior wellness, and essential supports. What We Heard Key Themes Awareness&Access:97% ofresidents unaware of available services; information is scattered. Connection&Belonging:Strong desire for recreation, cultural, and social opportunities. PriorityNeeds:Youth and seniors identified as most underserved groups. Capacity&Sustainability:Providers face staff shortages, funding instability, and space limits. Collaboration:Broad interest in shared promotion, coordination, and joint programming. Recommendations Six key recommendations were developed to address identified gaps and achieve equitable service levels across the city. 1.SupporttheDevelopmentofaNeighbourhoodCoordinationBodyforEastSaintJohn 2.EnhanceAccessibilityandAffordability&ExpandOpportunitiesforKeyDemographics 3.ProvideOngoingStaffSupportforServiceCoordinationandCollaboration Recommendations (Cont'd) 4.BuildCapacityandSustainabilityofLocalProviders 5.StrengthenCommunicationandAwareness 6.InvestigatetheEstablishmentofaFull-ServiceCommunityCentreontheEastSide Service Level Comparison RECOMMENDED Achievable Service Level With ObjectiveEnhanced Service Level With Dedicated Existing Department Resources FTE Limited advisory support; progress Full facilitation of start-up, coordination of facility Establish a resident-led coordinating dependent on independent access, and structured transition to resident-led organization for East Saint John. community initiative.model. Improve access to programs and reduce Minor adjustments possible; limited Targeted expansion of youth and inclusive participation barriers for youth, seniors, and ability to expand programs or address programs, coordinated outreach, and low-income residents.key barriers.measurable improvements in access. Regular, staff-led network meetings with Strengthen communication and reduce Informal contact between consistent communication and alignment of duplication among service providers.organizations; inconsistent follow-up. services. Active City-led communications platform with Improve resident awareness through a Basic promotion and static regular updates, campaigns, and quarterly unified City-led communications platform.information-sharing. directory distribution. Structured mentorship, training, and long-term Strengthen local organizations through Reactive, limited guidance on partnership development to strengthen local governance support and resource sharing.request. service providers. Preliminary exploration possible Comprehensive feasibility study, stakeholder Explore the potential for a full-service through existing staff; limited capacity engagement, and partnership development to community centre to meet long-term for in-depth analysis or stakeholder assess needs, costs, and opportunities for recreational, cultural, and social needs. coordination.implementation. Conclusion East Side residents show resilience,pride,andengagement Evaluation provides a clearroadmapfor stronger, connected neighbourhoods Collaborationandcommunicationwill drive sustainable growth Recommendation That the Growth Committee recommend to Common Council: 1.That it approve the recommendations in the report presented to Growth Committee on October 28, 2025 for the East Side Review and direct the CAO to begin implementation; and 2.That the Finance Committee include the resourcing requirements for the implementation of the recommendations of the East Side review in the 2026 operating budget, including one (1) new permanent Community Development Coordinator and $67,000 in existing goods and services funding to be redirected to support Neighbourhood Development implementation on the East Side. Thank You /haahb /h…b/L\[ w9thw M&C No.2025-254 Report DateOctober 29, 2025 Meeting DateNovember 03, 2025 Service AreaStrategic Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT:Internal Audit Winter Management AUTHORIZATION Primary AuthorCommissioner/Dept. Chief Administrative Chair of Finance HeadOfficerCommittee Jodie ForgieKevin FudgeJ. Brent McGovernCouncillor Gary Sullivan RECOMMENDATION Finance Committee recommends that Common Council approves the Winter Management Internal Audit as part of the 2025/2026 Internal Audit Plan. EXECUTIVE SUMMARY On March 24, 2025the Director of Public Works and Transportation Services presented Administrative Officer to review sidewalk services delivery options to improve achievement of sidewalk service obje request that the finance committee add an Management Plan to its list of internal audits. Finance committee is asked to consider On May 14, 2025Finance Committee received this motion and Internal Audit commenced a review ofthe request and determined that it would be appropriate to include the Internal Audit as the next project to be completed. PREVIOUS RESOLUTION On April 7, 2025, a Notice of Council Motion was passed with the proposed motion Management Plan to its list of internal audits. Finance committee is asked to consider this REPORT Internal Audit determined that the review of the Winter Management Plan should be considered as the next project completed given the improvements identified by the service area, the difficult winter experienced by the City and that the plan has not had a formal independent review. Internal Audit has reviewed the budget and determined that the work can be completed within the existing budget for 2025 and the budget for 2026. In addition planning meetings were held with both external consultants and internal stakeholders to identify the timing and scope and it was determined that the optimal time to have this work completed was during the winter season when the review can be conducted live and while the operations is in action. Internal Audit has identified KPMG as the third party consultantto perform the review which will include subject matter experts in the field of municipal winter operations. The Director ofInternal Auditwhowill report back to the Finance Committee with management action plans and timelines. Below includes the high level scope of the audit along with estimated budget and timelines to complete.The work will be conducted both through virtual meetings with several interviews and review of available data along with the a subject matter expert coming to the City to review the operations in action. Scope: The review proposed by KPMG will be a systematic examination of strategies, tools, and policies designed to mitigate the impact of winter conditions, such as snow and ice, on public infrastructure and services. Monitoring and oversight of a winter control program require robust controls to track performance, ensure accountability, and identif monitoring and performance management system to ensure the winter program is achieving the levels of service set by council and expected by the community. The goal of the review is to ensure operational efficiency, cost-effectiveness, transparency and public safety during winter months. The review will be performed in 4 phases of work (Phase 1: Initiate, Phase 2: Assess, Phase 3: Strategize and Phase 4: Report). The review will achieve several key objectives: 1.Optimize winter control operations and improve service quality: ploughing, sanding, and salting) and review the effectiveness of current snow removal methods (i.e., roads, sidewalks, pathways, facilities). 2.Assess current levels of service: Understand and analyze the levels of service for various routes (i.e., mains, designated secondaries and secondaries) and evaluate the effectiveness of current snow removal methods during severe weather events. 3.Review comparator winter control programs: identify potential improvements or service delivery model optimizations that can be explored by the city. 4.Optimize resource allocation: Ensure effective management of human, financial, physical, and technological resources to achieve optimal outcomes within budgetary constraints. 5.Align with community needs: Ensure the winter control service delivery model and associate programs (e.g., current system of temporary parking bansduring winter) is responsive to the evolving needs, priorities and expectations of the community. Budget:The Budget being put forward for this work is $80,000 which will be incurred over the remaining of 2025 year end and in the first quarter of 2026. Timing: The work will start as soon as the approval is received from Common Council in November and will becomplete by March of 2026. The majority of the work will be conducted by the third party team with oversight from our Director of Internal Audit and input/validation from the Directorof Public Works and Transportation. STRATEGIC ALIGNMENT This action aligns with the Council prioritiesof MOVE and PERFORMby conducting a review of our service delivery model for snow control and determine if there are opportunities to optimize winter control service delivery. SERVICE AND FINANCIAL OUTCOMES Service delivery opportunities for winter management, currently no additional resources have been built into the snow control budget for 2026, as these will be revisited upon the conclusion of the internal auditand as part of the budget process for 2027 if applicable. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/StakeholderName of Staff Person Public Works and Transportation Services Public Works and Transportation Michael Hugenholtz Services ATTACHMENTS N/A COMMON COUNCIL REPORT M&C No.2025-257 Report DateOctober 30, 2025 Meeting DateNovember 03, 2025 Service AreaUtilities and Infrastructure Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT:2026 General and UtilityFund CapitalBudget AUTHORIZATION Primary AuthorCommissioner/Dept. Chief Administrative Chair of Finance HeadOfficerCommittee Craig Lavigne/Mike Ian FoganJ. Brent McGovernCouncillor Gary BakerSullivan RECOMMENDATION It isrecommended that Common Council reflect upon the proposed 2026General and Utility Fund CapitalBudget, make all inquiries to staff and receive and file this report and presentation. EXECUTIVE SUMMARY The 2026 General Fund Capital Budget totals an investment of $53,879,656with City Share of $26,750,000 and Other Share of $27,129,656. Thecapital budget has investments in Public Safety, Corporate Services, Facilities, Growth initiatives, Parks and Recreation, Transit, Roads, Curbs, Sidewalks and Storm. The 2026 Utility Fund Capital Budget totals an investment of $17,726,258 with the Utility Share of $11,236,418 and Other Share of $6,489,840. The capital budget has investment in underground infrastructurerelated to road reconstruction, sanitary lift and pump stations, structural lining, water tanks and universal meters. Both budgetsinclude significant capital funding from other levels of government. The City received an additional $7,wal Funding program as part of fiscal reformfor 2026. PREVIOUS RESOLUTION Finance Committee Meeting October 26th, 2025 endorse the proposed 2026 General and UtilityFund CapitalBudget and forward the budget to REPORT The 2026 General Fund Capital Budget totals an investment of $53,879,657 with City Share of $26,750,000 and Other Share of $27,129,656. The capital budget has investments inPublic Safety, Corporate Services, Facilities, Growth initiatives, Parks and Recreation, Transit, Roads, Curbs, Sidewalks and Storm. The 2026 Utility Fund Capital Budget totals an investment of $17,726,258 with the Utility Share of $11,236,418 and Other Share of $6,489,840. The capital budget has investment in underground infrastructure related to road reconstruction, sanitary lift and pump stations, structural lining, water tanks and universal meters. Both budgets include significant capital funding from other levels of government. The City Funding program as part of fiscal reformfor 2026. General Fund Capital Budget Appendix 1 General Fund Capital Budget is the detailed program by project for the recommending $53,879,657 in Capital investments. Highlights include. Corporate Performance-$3,975,000 for investments in Fire, Peel Plaza Police Station, ERP and new Capital and Funding Accountantposition. Facility and Asset Management-$5,635,001 for investment in the Aquatic Centre, TD Station, Shamrock Park, Fire Stations, St Patrick Pedway and LBR. City Market-$647,000 investments as part of the City Markets strategic plan. Parks and Recreation-$6,372,117 for investments in Rainbow Park, Ellerdale Playground, Harbour Passage, Memorial Field, Cricket Field and new tot lot. Transit-$2,436,000 for two new buses and various shelters. Transportation-$21,541,144 for investments in roadresurfacingand reconstruction, curbs, sidewalks, roundabout, traffic signal, sidewalks plows, Courtney Bay Causeway, fleet replacement and Howes Lake landfill. Urban and Rural Storm-$13,682,694 investments in a new storm outfall,sewer replacements and storm improvements. Utility Fund Capital Budget Appendix 2 Utility Fund Capital Budget is the detailed program by project for the recommending $17,726,258 in Capital investments. Highlights include. Industrial Water East and West-$2,575,000 includesinvestments in dam works, meter replacement, transmission design, and backflow preventor. Sanitary Network-$6,849,761investments in various wastewater treatment plants, Lancaster lagoon, pumping stations, various lifts stations and sanitary renewals due to road reconstruction projects. Water Network-$8,011,497investments in water tank improvements, universal metering project, water renewal due to road reconstruction projects, fleet, watermainrenewaland backup generators. CONCLUSION The total 2026 Capital Budget program totals $71,605,915 of Capital investment in Saint John. There is significantfunding from all levels of government that is criticalto ensure the City can rely on its infrastructureto provide the levels of services expected by the Citizens of Saint John. STRATEGIC ALIGNMENT Theproposed 2026 GeneralFund and Utility Fund Capital priorities, Debt Management and Capital Budget Policies, Council approved plans and both SERVICE AND FINANCIAL OUTCOMES See enclosed Capital and UtilityFund CapitalBudget INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/StakeholderName of Staff Person Finance Committee, Common Council All Service AreasSenior Leadership Team ATTACHMENTS THE CITY OF SAINT JOHN 21-Oct-25 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES CAPITAL PROGRAM SUMMARY GENERAL FUND Proposed Program Summary For - 2026 No. ofOtherCity Category Total ProjectsShareShare Corporate Performance6$3,975,000$905,000$3,070,000 Facility and Asset Management27$5,635,001$2,652,954$2,982,047 Growth Projects6$687,700$20,000$667,700 Parks & Recreation Services13$6,372,117$1,098,000$5,274,117 Transit2$2,436,000$2,375,000$61,000 Transportation16$21,091,145$11,384,183$9,706,961 Urban and Rural Storm6$13,682,694$8,694,519$4,988,175 TOTALS: 76$27,129,656$26,750,000$53,879,657 Summary of Capital Costs (City Share) Corporate Performance Urban and Rural Storm 11% 19% Facility and Asset Management 11% Growth Projects 2% Parks & Recreation Services Transportation 20% 37% Transit 0% Page 1 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 Detention doorsPolice StationUpgrade servers that lock and unlock detention Detention doorsPolice StationUpgrade servers that lock and unlock detention Detention doorsPolice StationUpgrade servers that lock and unlock detention Detention doorsPolice StationUpgrade servers that lock and unlock detention Detention doorsPolice StationUpgrade servers that lock and unlock detention 0200,0000200,0000200,000 doors.doors. ERP SystemCity HallImplementation of a new ERP system which 01,000,000 will include resourcing, training and configuration. Fire Equipment UpgradesVarious LocationsFire Equipment UpgradesVarious LocationsFire Equipment UpgradesVarious LocationsFire Equipment Upgrades. Funding from the Fire Equipment Upgrades. Funding from the Fire Equipment Upgrades. Funding from the 905,000905,000 PNBÓs Capital Renewal Fund.PNBÓs Capital Renewal Fund. Funding OfficerCity Hall / Rothesay AvenueCapital & Funding Accountant/ Officer.0120,000 IT Infrastructure RenewalCity HallIT Infrastructure Renewal (Funded from IT 0750,000 Capital Reserves). Ladder TruckVarious LocationsPurchase of a Fire Ladder Truck to replace an 01,000,000 existing one (Phase 2 of 4). $905,000$3,070,000 TOTAL: Page 2 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 120 Ton ChillerLord Beaverbrook RinkSupply and Installation of 120 Ton Chiller.0175,000 * 2029 Summer GamesCanada Games Aquatic CentreUpgrades to the Canada Games Aquatic Centre 2,175,954374,047 in preparation for the 2029 Summer Games (Phase I) (Including replacing the competition pool bulkhead) (Funding assumed 40% funding from Federal Government, 33.33% funding from RDC. Remainder to be funded by the City and FRSC) Automatic GateLeisure Services officeDesign and installation of a new automatic gate.0100,000 * Brine Plate Chiller TD StationReplace Brine Plate Chiller Gasket. (Other 22,50027,500 GasketShare funding from FRSC) * CarpetTrade & Convention CenterPurchase of a carpet cleaner/vacuum. (Other 13,50016,500 Share funding from FRSC) * Competition Pool ChairCanada Games Aquatic CentreReplace competition pool guard chair. (Other 6,7508,250 Share funding from FRSC) Compressor #1Peter Murray ArenaReplace Compressor #1 that is at the end of its Compressor #1Peter Murray ArenaReplace Compressor #1 that is at the end of its Compressor #1Peter Murray ArenaReplace Compressor #1 that is at the end of its Compressor #1Peter Murray ArenaReplace Compressor #1 that is at the end of its Compressor #1Peter Murray ArenaReplace Compressor #1 that is at the end of its Compressor #1Peter Murray ArenaReplace Compressor #1 that is at the end of its 0100,0000100,0000100,000 useful life.useful life. * Concourse DishwasherTD StationUpgrade Concourse Dishwasher. (Other Share 9,00011,000 funding from FRSC) * Cyber SecurityTD StationNetwork Cyber Security and Building 22,50027,500 Management System Upgrades. (Other Share funding from FRSC) * Enhancement StudyTD StationEnhancement Study. (Other Share funding 29,25035,750 from FRSC) Existing ElevatorCity Hall side of St Patrick Engineering services to complete the design to 050,000 Pedwayreplace the existing elevator. * Fitness equipmentCanada Games Aquatic CentreReplace various fitness equipment apparatuses. 22,50027,500 (Other Share funding from FRSC) Flat Roof RepairsLord Beaverbrook RinkDesign services for structural repairs at flat roof.050,000 * Flood Water Boiler #1TD StationReplace Flood Water Boiler #1 at the end of its 6,7508,250 useful life. (Other Share funding from FRSC) * Grill UpgradeTrade & Convention CenterUpgrade Grill. (Other Share funding from 4,5005,500 FRSC) * Ice MachineTrade & Convention CenterRenew large ice machine. (Other Share funding 11,25013,750 from FRSC) Pedway curtin St Patrick PedwayReplace curtain wall and metal framed 0500,000 wall/windowswindows. * PlatewareTrade & Convention CenterPurchase of additonal plateware. (Other Share 6,7508,250 funding from FRSC) Page 3 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 * PVC Roof MembraneTD StationDesign services to replace sloped PVC Roof 56,25068,750 Membrane. (Other Share funding from FRSC) Roofing MembraneFire Station #4Replace Roofing Membrane.0200,000 * Sabre CompressorsTD StationReplace Sabre Compressors 1, 2, 3. (Other 236,250288,750 Share funding from FRSC) Skywalk RoofingSt PatrickPedwayReplace Skywalk roofing at the end of its Skywalk RoofingSt PatrickPedwayReplace Skywalk roofing at the end of its Skywalk RoofingSt PatrickPedwayReplace Skywalk roofing at the end of its Skywalk RoofingSt PatrickPedwayReplace Skywalk roofing at the end of its Skywalk RoofingSt PatrickPedwayReplace Skywalk roofing at the end of its 0150,0000150,00001 50,000 useful life.useful life. * Tot's Pool Water FeatureCanada Games Aquatic CentreReplace tot's pool water feature. (Other Share 4,5005,500 funding from FRSC) * Touch PadsCanada Games Aquatic CenterReplace ten touch pads for competition pool. 15,75019,250 (Other Share funding from FRSC) Washroom UpgradeMunicipal Operations Complex Washroom UpgradeMunicipal Operations Complex Washroom UpgradeMunicipal Operations Complex Washroom UpgradeMunicipal Operations Complex Supplmental funding to upgrade existing Supplmental funding to upgrade existing Supplmental funding to upgrade existing 0200,0000200,0000200,000 (Main Building)(Main Building)washrooms (4 washrooms) based on design.washrooms (4 washrooms) based on design. Washroom/ Changeroom Shamrock ParkShamrock Park Washroom/Changeroom 0500,000 RenovationRenovation. * Website UpdateTrade & Convention CenterComplete a website update. (Other Share 9,00011,000 funding from FRSC) $2,652,954$2,982,047 TOTAL: Page 4 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 Design and Concept City MarketConcept and design preparation services for the 085,000 Workcompletion of work planned to be constructed in 2027. Hooper TimepieceCity MarketInstallation of a platform in the centre of the 055,200 market for the Hooper Timepiece to be on display. KioskCity MarketAs a result of the installation of the new 0103,500 platform area for seating this project intends to remove 4 of the existing benches and will be looking to reinstall 2 Kiosks. The Kisosks would be 1 above and 1 below the platform. New doorsCity MarketDesign and construction of creating doors for 029,000 the North and South Tenants that are accessible. New PlatformCity MarketDesign and cNew PlatformCity MarketDesign and cNew PlatformCity MarketDesign and cNew PlatformCity MarketDesign and cNew PlatformCity MarketDesign and construction of a new platform to onstruction of a new platform to onstruction of a new platform to 0375,0000375,0000375,000 increase seating within the City Market. The increase seating within the City Market. The increase seating within the City Market. The space can also be used as a stage area when space can also be used as a stage area when space can also be used as a stage area when required. Project budget also includes the required. Project budget also includes the required. Project budget also includes the purchase of new furnishing for the area.purchase of new furnishing for the area. * Uptown Saint JohnUptown Saint JohnUptown Saint John Improvements. City Share 20,00020,000 conditional on Uptown Saint John Inc. securing Other Share funding through Downtown Inc's "Heart of Communities" Investment initiative. $20,000$667,700 TOTAL: Page 5 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 All Wheels ParkAll Wheels ParkAll Wheels Park (Station Street)DesAll Wheels Park (Station Street)DesAll Wheels Park (Station Street)DesAll Wheels Park (Station Street)Design and construction of ign and construction of ign and construction of the required repairs the required repairs 0125,0000125,0000125,000 to the All Wheels Park.to the All Wheels Park. Backstop FenceBackstop FenceMemorial FieldMemorial FieldReplaciReplaciReplacing existing backstop with new higher ng existing backstop with new higher ng existing backstop with new higher 0250,0000250,0000250,000 fence to protect houses from flying balls.fence to protect houses from flying balls. Chicane Trail Chicane Trail Fallsview DriveFurther, geotechniFallsview DriveFurther, geotechniFallsview DriveFurther, geotechniFallsview DriveFurther, geotechnical investigation to determine cal investigation to determine cal investigation to determine 050,000050,000050,000 InvestigationInvestigationexisting materials on slope to allow design to existing materials on slope to allow design to existing materials on slope to allow design to proceed.proceed. Cricket FieldTBDDesign and Build new Cricket Field Î Location 0140,000 TBD. Ellerdale Street Ellerdale StreetRenew the existing Ellerdale Playground.0600,000 Playground * Harbour Passage - Civic # 399 to Market Place Harbour Passage Extension including new 1,098,000732,000 Riverview DriveOverpasslights, new curb on one side, Harbour Passage sidewalk, landscaping, required paving, including design and construction management services. Project contingent on the City receiving Active Transportation Funding. Harbour PassageHarbour PassageHarbour PassageRiverview Avenue West to Riverview Avenue West to Supplemental funding for the Harbour Passage Supplemental funding for the Harbour Passage Supplemental funding for the Harbour Passage 0990,0000990,0000990,000 Extension (the Cove)Extension (the Cove)Riverview DriveRiverview DriveExtension Project (the Cove). Supplemental Extension Project (the Cove). Supplemental Extension Project (the Cove). Supplemental funding includes an allowance for setting up a funding includes an allowance for setting up a funding includes an allowance for setting up a required slope monitoring program.required slope monitoring program. Harbour Passage Harbour Passage Harbour Passage Fallsview Avenue (Douglas Fallsview Avenue (Douglas Fallsview Avenue (Douglas Supplemental funding for the Harbour Passage Supplemental funding for the Harbour Passage Supplemental funding for the Harbour Passage 0200,0000200,0000200,000 Extension SeatingExtension SeatingAvenue to Look Out)Avenue to Look Out)Extension project on Fallsview Avenue. Extension project on Fallsview Avenue. Extension project on Fallsview Avenue. Funding for new seating & replaced fencing.Funding for new seating & replaced fencing. Harbour Passage LightingMarket Place WestHarbour Passage LightingMarket Place WestHarbour Passage LightingMarket Place WestInstInstallation of lighting for Market Place West allation of lighting for Market Place West allation of lighting for Market Place West 0250,0000250,0000250,000 along Harbour Passage (Phsae 1 of 2).along Harbour Passage (Phsae 1 of 2). Rainbow ParkSydney Street/Broad Complete upgrades to the Rainbow park 01,467,117 Street/Charlotte Streetplayground and surrounding area. Upgrades may include vegatable garden, dog park, open space, memorial garden, tot lot, sand play area, covered seating area, pod sculptures, berm buffers, and picnic area (Phase 2 of 2). Shamrock Park - Tennis Shamrock Park - Tennis Shamrock ParkDesign services for the upgrade of the Shamrock ParkDesign services for the upgrade of the Shamrock ParkDesign services for the upgrade of the Shamrock ParkDesign services for the upgrade of the 0120,0000120,0000120,000 Court RehabilitationCourt RehabilitationShamrock Park Tennis Courts.Shamrock Park Tennis Courts. * Tot Lot Playground & Intersection of Grant Cresent & Installation of new benches, trees and possibly 0250,000 UpgradesDaniel Avenuea tot lot within the City property. Wood DeckingWood DeckingReversing FaReversing FaReversing Falls Lookout beside lls Lookout beside Wood Decking Replacement.Wood Decking Replacement.0100,0000100,0000100,000 bridgebridge $1,098,000$5,274,117 TOTAL: Page 6 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 Bus SheltersVarious LocationsReplace Transit Shelters (Ellerdale & Wood 036,000 Hollow, Margaret, Ellerdale Villa) * Transit Bus ReplacementVarious LocationsReplace two Transit Buses. Other Share 2,375,00025,000 funding from Permanent Transit Funding ($630,000) as well as PNBÓs Capital Renewal Fund ($1.745M). $2,375,000$61,000 TOTAL: Page 7 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 ** Asphalt Roadway Asphalt Roadway Asphalt Roadway Various locationsRenewal of asphalt roadway and concrete curb Various locationsRenewal of asphalt roadway and concrete curb Various locationsRenewal of asphalt roadway and concrete curb Various locationsRenewal of asphalt roadway and concrete curb 6,550,00006,550,00006,550,0000 Resurfacing and Curb & Resurfacing and Curb & Resurfacing and Curb & and sidewalk including drainage control and and sidewalk including drainage control and and sidewalk including drainage control and Sidewalk Renewal - Sidewalk Renewal - landscaping in conjunction with the annual landscaping in conjunction with the annual landscaping in conjunction with the annual NeighbourhoodsNeighbourhoodsasphalt roadway maintenance and rehabilitation asphalt roadway maintenance and rehabilitation asphalt roadway maintenance and rehabilitation program. Project funded under the CCBF program. Project funded under the CCBF program. Project funded under the CCBF (2024-2028) funding program as well through (2024-2028) funding program as well through (2024-2028) funding program as well through PNBÓs Capital Renewal Fund.PNBÓs Capital Renewal Fund. * Canterbury StreetDuke Street to Queen StreetStreet reconstruction (excavation, backfill, 750,0000 curb, sidewalk, paving), including design and construction management services. Project funded under the CCBF (2019-2023) funding program. w&s Central Peninsula and Central Peninsula and Central Peninsula and Lower Central Peninsula and Lower Long Term Planning Long Term Planning Long Term Planning to Address Climate to Address Climate 0200,0000200,0000200,000 Lower West SideLower West SideWest SideWest SideChange in Central Peninsula and Lower West Change in Central Peninsula and Lower West Change in Central Peninsula and Lower West Side - Phase ISide - Phase I w&s* Charlotte StreetBroad Street to Vulcan StreetStreet reconstruction, (excavation, backfill, 993,622361,379 curb, sidewalk, landscaping, paving), including design and construction management services. Asphalt pavements $105,000 / 0.62 LK. Project contingent on the City receiving CHIF funding (73.33%). w&s* Charlotte StreetQueen Square North to Princess Street reconstruction (excavation, backfill, 622,967545,000 Streetcurb, sidewalk, landscaping, paving), including design and construction management services. Asphalt pavements $125,000 / 0.83LK. Project funded under Bilateral Funding. * Courtenay Bay CausewayCrown Street to Bayside DriveDesign Services for the raising of the 691,2711,036,906 Courtenay Bay Causeway - Phase I . Other Share is DMAF funding. Project contingent on the City signing DMAF funding agreement. Engineering Various locationsFunding for engineering investigations and 080,000 Investigations and Designdesign for various projects under Transporation and Storm categories. Fleet ReplacementVarious locationsFleet Replacement for General Fund (Funded 03,000,000 from Fleet Capital Reserves). Howes Lake LandfillHowes Lake LandfillHowes Lake Landfill Closure - Phase I. 1,500,000 Funding from the City's Capital Reserve. w&s* Lansdowne AvenueVisart Street to Pugsley AvenueStreet reconstruction (excavation, backfill, 560,0000 curb, sidewalk, landscaping and paving), including design and construction management services. Asphalt pavements $64,000 / 0.42 LK. Project funded under the CCBF (2024- 2028) funding program. Page 8 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 w&s* North EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesign services for North End (Main Street to gn services for North End (Main Street to gn services for North End (Main Street to 216,32478,677216,32478,677216,32478,677 Kennedy Street) Sewer Separation Project Kennedy Street) Sewer Separation Project Kennedy Street) Sewer Separation Project (Forum Site) (Transportation Component) (Forum Site) (Transportation Component) (Forum Site) (Transportation Component) (including Indigenous Consultation, GHG (including Indigenous Consultation, GHG (including Indigenous Consultation, GHG calculations and Climate Reporting calculations and Climate Reporting calculations and Climate Reporting requirements) (Project requirements) (Project requirements) (Project contingent on the City contingent on the City contingent on the City reciving CHIF funding 73.33%). .reciving CHIF funding 73.33%). . Retaining Wall renewalsVarious LocatiRetaining Wall renewalsVarious LocatiRetaining Wall renewalsVarious LocationsRetaining Wall renewal(s) based on onsRetaining Wall renewal(s) based on onsRetaining Wall renewal(s) based on onsRetaining Wall renewal(s) based on 0475,0000475,0000475,000 Consultant's recommendations (Locations to be Consultant's recommendations (Locations to be Consultant's recommendations (Locations to be determined based on severity).determined based on severity). Rope Walk RoadSomerset Street @ Rope Walk Road reconstruction to add left turn lane 0250,000 Intersection(excavation, backfill, curb, sidewalk, landscaping, paving), including design and construction management services as well as obtaining required land. * RoundaboutLoch Lomond Road and Airport Construction of a new roundabout at the 1,000,0001,000,000 Arterialintersection of Loch Lomond Road and the Airport Arterial. Project is congingent on the City recieving Other Share funding DTI/Province. City Share funding from the City's Capital Reserve. Sidewalk PlowsVarious locationsPurchase of 4 new Sidewalk Plows to align 01,000,000 with the City's Strategic Plan. Traffic SignalsSomerset Street @ Churchill Design services to upgrade the Somerset Street 0180,000 Boulavard& Churchill Blvd Intersection (Upgrades required for New North End School). $11,384,183$9,706,961 TOTAL: Page 9 of 10 THE CITY OF SAINT JOHN 21-Oct-25 TRANSPORTATION & ENVIRONMENT SERVICES PROPOSED GENERAL FUND PROGRAM 2026 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 w&s* Charlotte StreetBroad Street to Vulcan StreetDesign and Construction of the Charlotte Street 6,511,7042,368,296 Reconstruction project (Broad St. to Vulcan St) including new storm outfall. (Project contingent on the City reciving CHIF funding 73.33%). w&s* Charlotte StreetQueen Square North to Princess Install approx. 280m of new 300 mm storm 316,554432,000 Streetsewer, including design and construction management services. Project to be funded under Bilateral Funding. w&s* Lansdowne AvenueVisart Street to Pugsley AvenueInstall approx. 175 m of new 300 mm storm 330,0000 sewer, including design and construction management services. Project funded under the CCBF (2024-2028) funding program. * Lower Cove Loop Sewer Charlotte Street to Lift Station 9Construction to separate the Lower Cove 1,345,7202,018,579 Rehabilitationcombined sewer system to reduce flood water infiltration and tidewater inflow from entering the sanitary system (Phase 1 of 2). Project includes construction management services. Project partially funded under the DMAF funding program. w&s* North EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesiNorth EndMain Street to Kennedy StreetDesign services for North End (Main Street to gn services for North End (Main Street to gn services for North End (Main Street to 190,54169,300190,54169,300190,54169,300 Kennedy Street) Sewer Separation Project Kennedy Street) Sewer Separation Project Kennedy Street) Sewer Separation Project (Forum Site) (Storm Co(Forum Site) (Storm Co(Forum Site) (Storm Component). (Project mponent). (Project mponent). (Project contingent on the City reciving CHIF funding contingent on the City reciving CHIF funding contingent on the City reciving CHIF funding 73.33%).73.33%). w&s Riverhill Drive Riverhill Drive AreaDesign services to complete improvements to 0100,000 Stormwater the storm sewer system in the area based on Improvementsconsultants investigation and recommendations (Phase I). $8,694,519$4,988,175 TOTAL: Page 10 of 10 23-Oct-25 THE CITY OF SAINT JOHN SAINT JOHN WATER CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2026 No. ofOtherUtility Category Total ProjectsShareShare Industrial Water Renewal - East4$1,125,000$975,000$2,100,000 Industrial Water Renewal - West1$475,000$0$475,000 Infrastructure Renewal - Sanitary13$2,897,034$3,952,727$6,849,761 Infrastructure Renewal - Water17$1,992,806$6,018,691$8,011,497 Safe, Clean Drinking Water1$0$290,000$290,000 TOTALS: 36$6,489,840$11,236,418$17,726,258 Summary of Capital Costs (Utility Share) Safe, Clean Drinking West Water 0.0% 2.6% Industrial Water Renewal 8.7% Infrastructure Renewal - Infrastructure Renewal - Water Sanitary 53.6% 35.2% Page 1 of 8 THE CITY OF SAINT JOHN 23-Oct-25 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2026 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 * Aqueduct pipe repairBetween Robertson Lake and Investigation, design and repair of existing 210,000390,000 Latimer Lakeaqueduct pipe between Robertson Lake and Latimer Lake. * Loch Lomond WatershedMcBrien Lake DamsRenew the Southeast dam and construct as 175,000325,000 much access road as possible to the Southwest dam including design and construction management (Phase 3). * Raw water billing metersIrving oil refineryNew raw water billing meters (2) for Irving oil 600,0000 refinery. Renewed Transmission Between Roberston Lake and Complete a design to install a new transmission 140,000260,000 main - designLatimer Lakemain between Roberston Lake and Latimer Lake. Project to include the investigation of required land to proceed with construction. $1,125,000$975,000 TOTAL: Page 2 of 8 THE CITY OF SAINT JOHN 23-Oct-25 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2026 MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS w&s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council. G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Industrial Water Renewal - West OtherUtility ProjectLocationDescription ShareShare * Mill Street Custody Mill StreetMill Street Custody Transfer Station - 475,0000 Transfer StationBackflow preventor and new meter for 250mm line to IPP. $475,000$0 TOTAL: Page 3 of 8 THE CITY OF SAINT JOHN 23-Oct-25 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2026 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 * Charlotte StreetBroad Street to Vulcan StreetRenew approx. 210m of 300mm T.C. sanitary 717,024260,781 sewer, including design and construction management services. Project contingent on the City receiving CHIF funding (73.33%). * Charlotte StreetQueen Square North to Princess Renew approx. 280m of 375mm T.C. with new 320,768435,000 Street375mm sanitary sewer, including design and construction management services. Project partially funded by Integrated Bilateral Funding. Connors Street & Morris Connors Street & Morris StreetDesign and construction of an off-road sanitary 0275,000 Streetsewer realignment between Connors Street & Morris Street. Kennebecasis 1 or Gault 1099 Kennebecasis Drive / Kennebecasis 1 LS - Reconstruct lift station 01,000,000 Road Lift StationGault Roadabove flood level to provide for reliable collection of wastewater, including design and construction management services. Project being completed as part of an approved DMAF funding program or Gault Road LS - Replacement of a wastewater pumping station that is at the end of it's asset life to provide for reliable collection of wastewater, including design and construction management services. Lancaster LagoonLancaster LagoonDesign servLancaster LagoonLancaster LagoonDesign servLancaster LagoonLancaster LagoonDesign servLancaster LagoonLancaster LagoonDesign servLancaster LagoonLancaster LagoonDesign services to replace the liner at the ices to replace the liner at the ices to replace the liner at the 0250,0000250,0000250,000 Lancaster Lagoon.Lancaster Lagoon. Lancaster Lagoon Lancaster LagoonDesign and construction of the Lancaster 0360,000 GeneratorLagoon Generator upgrade project including duct banks and required programming. * Lansdowne AvenueVisart Street to Pugsley AvenueInstall approx. 175 m of new 300 mm sanitary 420,0000 sewer, including design and construction management services. Project funded under CCBF(2024-2028). * Majors Brook Lift StationRothesay AvenueReplacement of a wastewater pumping station 1,100,00025,000 that is at the end of it's asset life to provide for reliable collection of wastewater, including design and construction management services and easment aquisition. Project funded under CCBF(2024-2028). * North EndMain Street to Kennedy StreetDesign services for the North End (Main Street North EndMain Street to Kennedy StreetDesign services for the North End (Main Street North EndMain Street to Kennedy StreetDesign services for the North End (Main Street North EndMain Street to Kennedy StreetDesign services for the North End (Main Street North EndMain Street to Kennedy StreetDesign services for the North End (Main Street 142,55251,846142,55251,846142,55251,846 to Kennedy Street) Sewer Separation Project to Kennedy Street) Sewer Separation Project to Kennedy Street) Sewer Separation Project (Forum Site) (Sanitary Component). Project (Forum Site) (Sanitary Component). Project (Forum Site) (Sanitary Component). Project contingent on the City receiving CHIF funding contingent on the City receiving CHIF funding contingent on the City receiving CHIF funding (73.33%).(73.33%). Page 4 of 8 THE CITY OF SAINT JOHN 23-Oct-25 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2026 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 Removal and disposal of Lancaster LagoonRemoval and disposal of a portion of the sludge 0600,000 sludge from sludge bagsfrom sludge bags at the Lancaster Lagoon (Phase 1 of 2). Riverhill Drive Sanitary Riverhill Drive AreaDesign services to complete improvements to 0100,000 Improvementsthe existing sanitary sewer system in the area based on consultants investigation. Structural liningVarious LocationsStructurally line and/or point repairs to existing 0300,000 sanitary sewers, including design and construction management services. * WWTP Millidgeville UVMillidgeville WWTPSupplemential funding for the commissioning 196,690295,100 of the new UV disinfection system and building with updated mechanical and electrical components. Project partially funded under the DMAF funding program. $2,897,034$3,952,727 TOTAL: Page 5 of 8 THE CITY OF SAINT JOHN 23-Oct-25 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2026 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 Champlain Heights PSChamplain HeChamplain Heights PSChamplain HeChamplain Heights PSChamplain Heights Pump StationDesign and cights Pump StationDesign and cights Pump StationDesign and cights Pump StationDesign and construction of a Backup Generator onstruction of a Backup Generator onstruction of a Backup Generator 01,000,00001,000,00001,000,000 for the Champlain Heights Pump Station.for the Champlain Heights Pump Station. * Charlotte StreetBroad Street to Vulcan StreetRenew approx. 210m of 250 mm C.I. 908,510330,424 watermain with new 250mm watermain including a new water bottle filling station and including design and construction management services. Project contingent on the City receiving CHIF funding (73.33%). * Charlotte StreetQueen Square North to Princess Renew approx. 280m of 300mm C.I. 504,071600,000 Streetwatermain, including design and construction management services. Project partially funded by Integrated Bilateral Funding. Chesley DriveMain Street North to Reversing Design services to upgrade approximately 2 0350,000 Falls Bridgekms of watermain on Chesley Drive from Main Street North to the Reversing Falls Bridge. Climate Change PlanningCentClimate Change PlanningCentClimate Change PlanningCentClimate Change PlanningCentral Peninsula / Lower West ral Peninsula / Lower West Long Term Planning Long Term Planning Long Term Planning to Address Climate to Address Climate 0200,0000200,0000200,000 SideSideChange in Central Peninsula and Lower West Change in Central Peninsula and Lower West Change in Central Peninsula and Lower West Side - Phase ISide - Phase I Engineering Various locationsFunding for engineering investigations and 0100,000 Investigations and Designdesign for various projects under the Water and Sanitary categories. Fleet ReplacementVarious locationsFleet Replacement for Utility Fund (Funded 0750,000 from Fleet Capital Reserves) * Lansdowne AvenueVisart Street to Pugsley AvenueRenew approx. 175 m of 150 mm watermain 530,0000 with 200 mm watermain, including design and construction management services. Project funded under CCBF(2024-2028). * North EndMain Street to Kennedy StreetDesign Services for the North End (Main Street North EndMain Street to Kennedy StreetDesign Services for the North End (Main Street North EndMain Street to Kennedy StreetDesign Services for the North End (Main Street North EndMain Street to Kennedy StreetDesign Services for the North End (Main Street North EndMain Street to Kennedy StreetDesign Services for the North End (Main Street 50,22518,26750,22518,26750,22518,267 to Kennedy Street) Sewer Separation Project to Kennedy Street) Sewer Separation Project to Kennedy Street) Sewer Separation Project (Forum Site) including Indigenous (Forum Site) including Indigenous (Forum Site) including Indigenous Consultation, GHG calculations and Climate Consultation, GHG calculations and Climate Consultation, GHG calculations and Climate Reporting requirements). Reporting requirements). Reporting requirements). (Water Component). (Water Component). (Water Component). Project contingent on the City receiving CHIF Project contingent on the City receiving CHIF Project contingent on the City receiving CHIF funding (73.33%).funding (73.33%). Ocean Drive & Seaward Ocean Drive & Seaward CresentConcept planning for the future operation of the 0110,000 Cresent wellsOcean Drive & Seaward Cresent wells. Project scope to include proposed improvements requried to both facililities. Rockwood Water Tank Fisher Lake DriveRehabilitation of the existing Rockwood Park 1,200,000 ImprovementsWater Storage Tank including upgrades to the existing access road. Page 6 of 8 THE CITY OF SAINT JOHN 23-Oct-25 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2026 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 Rothesay Road Bridge Rothesay Road Bridge Near Design and construction services for the 0310,000 Hanger RenewalBrookville Manufacturingrenewal of the watermain hangers on the Rothesay Road bridge. South Bay WellfieldSouth Bay WellfieldInvestigation and concept design to address 075,000 South Bay Wellfield pump shaft failures. Universal MeteringCity WideComplete a detailed plan (i.e. Road map) on 0350,000 how Saint John Water would execute the installation of metering throughout the City in a phased approach. Water Strategy (Overall)East/ West Saint JohnInvestigation and concept design to complete a 0400,000 long term water strategy to address residential, commerial and industrial growth throughout the City. Water Tank Sandy Point RoadInvestigation and the completion of conceptual 75,000 Improvementsdesign options to potentially change the location or add a new tank to double feed the Millidgeville area and the Sandy Point High Zone. Water Tank Various LocationsDesign services required to move forward the 150,000 Improvementsdesign to rehabilitate existing water tanks. $1,992,806$6,018,691 TOTAL: Page 7 of 8 THE CITY OF SAINT JOHN 23-Oct-25 SAINT JOHN WATER PROPOSED W & S FUND PROGRAM 2026 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 0290,000 Water Programannual Rehabilitation Payment for the Water Treatment plant. $0$290,000 TOTAL: Page 8 of 8 SmallCity, ЋЉЋЏ5ƩğŅƷ DĻƓĻƩğƌ ğƓķ …ƷźƌźƷǤ CǒƓķ /ğƦźƷğƌ .ǒķŭĻƷ BigHeart. /ƚƒƒƚƓ /ƚǒƓĭźƌ bƚǝĻƒĬĻƩ ЌƩķͲ ЋЉЋЎ 2026DraftGeneralFundCapitalBudget ЋЉЋЏ/ğƦźƷğƌ.ǒķŭĻƷLƓƦǒƷƭ AssetManagementPlan CouncilPriorities City Approved Plans CapitalBudgetPolicy DebtManagementPolicy ClimateChange LongTermFinancialPlan Funding Programs Draft 5-year Capital Program rolled into the opening 2027 program. Final 5-year plan to be brought to Finance Committee late fall 2025 2 2026 Draft General Fund and Utility Fund Capital Budgets General Fund Capital Budget -$53,879,656 City Share -$26,750,000 Other Share -$27,129,656 Utility Fund Capital Budget -$17,726,258 Utility Share-$11,236,418 Other Share -$6,489,840 2026 General Fund Draft Capital Budget City Share General Fund -$26,750,000 City Debt -$9,000,000 Pay As you Go -$11,500,000 Capital Reserves -$6,250,000 Continued focus on Financial Principles Targeting 25% reduction on infrastructure deficit over 10 years Continue to focus on pay as go by maintaining or increasing annually Reduction of debt by 25% over next 10 years 2026 General Fund Draft Capital Budget Other Share $27,129,656 Funding From Regional Development Corporation (RDC) Provincial Capital Renewal Funding Canadian Community Building Fund (CCBF) Integrated Bilateral Funding Transit Renewal Funding Disaster Mitigation Adaptation Fund (DMAF) Canada Housing Infrastructure Fund (CHIF) Thisfunding allows more investment in Regional Facilities Active Transportation Harbour Passage Extension Asphalt Resurfacing, Curb and Sidewalk Renewal Street Reconstruction and Reimagination Climate Change Resilience Courtney Bay Causeway Sewer Separation/Storm Outflows 2026 Investment in New/Enhancements City Market Strategic Plan Investments -$647,700 Extension of Harbour Passage Riverview Drive -$1,830,000 Upgrades to Rainbow Park (Phase 2) - $1,467,117 Four new Sidewalk Plows -$1,000,000 New security gates for Leisure Services Office -$100,000 New Roundabout Airport Arterial - $2,000,000 New Cricket Field -$140,000 (additional funds included in prior capital budgets) ERP Replacement Project -$1,000,000 Saint John Fire Ladder Truck Replacement Phase 3- Overview of $1,000,000 2026 Regional Facilities Investments CGAC -$2,660,000 in Existing TD Station $850,000 Trade and Convention Centre -$100,000 Assets Various Fire Stations -$200,000 Shamrock Park Washroom/Changerooms -$500,000 St. Patrick Pedway -$500,000 Overview of 2026 Investments in Existing Assets (cont.) Parks and Recreation Renewal EllerdalePlayground -$600,000 Tot Lot Playground and Upgrades -$250,000 Saint John Transit 2 buses and shelters -$2,436,000 Asphalt Curb/Sidewalks -$1,500,000 Raising of Courtney Bay Causeway -$1,728,177 Howes Lake Landfill Closure Phase 1 -$6,550,000 Traffic Signals Somerset/Churchill Boulevard -$180,000 Lower Cover Loop Sewer Rehabilitation -$3,364,299 Overview of 2026 Investments in Existing Assets (cont.) Road Reconstruction Projects Charlotte Street Broad to Vulcan Street Charlotte Street Queen Square N to Princess Street LandsdowneAve. Visartto Pugsley Ave. Rope Walk Road Somerset Street to Intersection Canterbury Street Duke to Queen Street Proposing Capital and Funding Accountant Position -$120,000 SaintJohnWater2026DraftCapitalBudget 10 SaintJohnWater2026 DraftCapitalBudget Saint John Water investmentsare muchmorethan replacingpipesundera street; ClimateChange/Environmentinvestments includereconstructionofwastewaterlift stationsabovefloodleveltoensurereliable collectionofwastewater,protectthe environment Enhancingthereliabilityofthewaterand wastewatersystems Watershed Improvements Investment to ensure the City can meet its growth objectives. 11 SaintJohnWater2026 DraftCapitalBudget Significant Investments in Sanitary System Wastewater Pumping Stations KennebecasisDrive -$1,000,000 Majors Brook -$1,125,000 Wastewater Treatment Plants -$491,790 Millidgeville Sanitary Sewer Replacement Charlotte Street -$1,772,368 Conner & Morris Street-$275,000 Lancaster Avenue -$420,000 Structural Lining -$300,000 12 SaintJohnWater2026 DraftCapitalBudget Significant Investments in Water Network Watermain Renewal Charlotte Street -$2,495,324 Lansdowne Ave -$530,000 Rehabilitation of Water Storage Tanks -$1,200,000 Universal Metering Planning $350,000 System backup investments $1,000,000 Loch Lomond Watershed -$500,000 Aqueduct Pipe Repairs -$500,000 Meter replacements for IOL -$600,000 Mill Street Transfer Station -$290,000 13 Conclusion The proposed Capital Budgets for both the General and Utility Funds align with the Capital Budget Policy, Reserve Policies and Long-Term Financial Plan. Both budgets ĬğƌğƓĭĻ the need for strategic ensuring there is also new investment. Staff are recommending Common Council receive and file the 2026 Draft General and Utility Fund Capital Budget. /haaL99 hC I9 ‘Ih\[9 ht9b w9thw M&C No.2025-253 Report DateOctober 29, 2025 Meeting DateNovember 03, 2025 Service AreaS trategic Services Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT: MC 2025 -253 Microsoft Enterprise Early Commitment Renewal (Open).docx EXECUTIVE SUMMARY OF COMMITTEE OF THE WHOLE REPORT FOR OPEN SESSION OF COUNCIL The purpose of this report is to seek Council approval for an early renewal of the Microsoft Enterprise EnrollmentAgreement to secure current pricing before significant increases take effect on November 1, 2025. Microsoft is eliminating volume-based discounts for Online Services, which will result in higher costs for municipalities at renewal. Early commitment allowsthe City to lock in pricing and consider upgrading from Productivity and Core Security(E3)to Advanced Security and Compliance(E5)licenses with compliance for enhanced functionality. E5 licensing offers advanced security, records management through Microsoft Purview, integrated Teams Phone to replace end-of-life telephony, and improved analytics with Power BI Pro. These features ali- driven decision-making. The recommended option represents anincrease of approximately 12.5% over current costs but avoids a potential increase of approximately 36.7% if renewal occurs after the pricing change. Early renewal positions the City to modernize its technology environment while managing financial impact responsibly. COUNCIL RESOLUTION The City enter intoan early three (3) year term Enterprise Enrollment Agreement (Agreement) 1, 2026, as outlined in the forms attached to M&C 2025-253, and that the Mayor and Clerkbe authorized to execute the Agreement and any other documents ancillary thereto. COMMITTEE OF THE WHOLE REPORT M&C No.2025-247 Report DateOctober 29, 2025 Meeting DateNovember 03, 2025 Service AreaGeneral Counsel Her Worship Mayor Donna Noade Reardon and Members of Common Council SUBJECT: Acquisition of Easement at 974 Kennebecasis Drive CLOSED SESSION DISCUSSION REASON This matter is to be discussed in closed session pursuant to the provisions of subsection 68(1)(d) of the Local Governance Act. OPEN SESSION RESOLUTION REQUIRED? Yes,resolution and full report to be added to open session AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Curtis LangilleMelanie C. Tompkins, J. Brent McGovern K.C./ Jacqueline Boucher RECOMMENDATION EXECUTIVE SUMMARY The City owns land adjacent to 974 Kennebecasis Drive. The City-owned land is used for a surface water storm drainage ditch. This ditch is steep and access to maintain it is challenging due to its topography. Several years ago, the City approached the owner of the property at 974 Kennebecasis Drive to seek an easement for municipal services that would allow for efficient provided that the City pays for the costs associated with the acquisition and a contribution to her thorization to acquire the easement. PREVIOUS RESOLUTION REPORT The recommendation herein is for the City to acquire an easement for municipal services from the owner of 974 KennebecasisDrive for the purpose of providing additional access to an adjoining City owned property. The City property, identified as PID 55052393, is a large, undeveloped parcel that is utilized for surface drainage purposes. A steep surface ditch runs through the City property off Secoudon Drive that funnels storm water from the residential development situated to the north. The width of the City property off Secoudon Drive is fairly narrow and results in challenges when there is a need to access the steep surface drainage ditch for any maintenance. The acquisition of the easement from the adjoining property at 974 Kennebecasis Drive will provide for much needed additional surface access to the drainage system on City property. The owner of 974 Kennebecasis Drive has agreed to grant an easement to the City provided that the City pays the costs associated with the acquisition and a contribution to their legal fees. The owner has already signed and returned the Easement (Form 14). If approved by Council, staff will ob owner and then proceed to have the Easement executed and registered on title. Infrastructure Development is supportive of the proposed easement for municipal services. STRATEGIC ALIGNMENT to effectively deliver public services. SERVICE AND FINANCIAL OUTCOMES The acquisition of this easement will enable City staff to more efficiently access the existing drainage system for any future maintenance. All costs related to the acquisition of this easement, including survey costs and the payment of legal services to the vendor will be the responsibility of the City. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/StakeholderName of Staff Person Infrastructure Development Joel Landers ATTACHMENTS 1. 2.