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2003-03-31_Minutes--Procès-verbal 2003-4 At a Public Committee of the Whole meeting of Common Council, held at the City Hall in The City of Saint John, on Monday, the thirty-first day of March A.D. 2003, at 5:00 o'clock p.m. present Councillor Chase, Chairperson Mayor McAlary, Deputy Mayor White and Councillors Ball, Court, Desmond, Fitzgerald, Teed and Titus - and - Messrs. 1. Totten, City Manager; J. Nugent, City Solicitor; A. Beckett, Commissioner of Finance and Commissioner of Corporate Services; and Ms. C. Mosher, Assistant Common Clerk. Other staff members present during the meeting were Messrs. P. Groody, Commissioner of Municipal Operations; J. Baird, Commissioner of Planning and Development; B. Morrison, Director of Recreation and Parks; and Ms. S. Garnett, Human Resources. 1. MeetinQ Called To Order Councillor Chase called the meeting to order, Councillor Titus having voted "nay" to the motion to meet in this forum on the basis that the Council members should have received copies of the presentations to be made under agenda items 2 and 3 prior to the meeting. Mayor McAlary noted that the Council Procedural By-law applied to only regular meetings of Council in open session, and Council had set no procedures or rules for Public Committee of the Whole meetings other than that they were for the purpose of teach-ins on City departments at the last meeting of the month to give information only. Councillor Chase recognized Councillor Desmond who spoke briefly on the 2003 Alpine Saint John Sports Hall of Fame Induction Dinner to be held June 4 for inductees Ron Fulton - Athlete (Handball), Charles O'Brien - Builder (Softball), Ralph McLenaghan - Athlete (Curling), Dr. Carolyn Savoie - Builder (Basketball), David Barry - Athlete (Basketball), and Milton Downey - Builder (Harness Racing). 2. Teach-in On Future Of Community Centres Consideration was given to a report from the City Manager advising that, having agreed during discussion of the 2003 Operating Budget that staff would make a presentation to Council with respect to the issue of community centres, he and department heads heard a comprehensive presentation this past week prepared by staff of Community Services, and the future level of services provided at community centres, without a significant injection of financial and human resources, will be almost totally dependent on the City's ability to identify partners who can deliver programs at the City facilities, with City staff to facilitate these partnerships but no longer being able to deliver programs as in the past. 2003-5 Public Committee of the Whole March 31, 2003 Community Services staff Mmes. S. Roy, J. Henneberry, H. Bridgeo, and Mr. R. Walsh, as well as UNBSJ student Ms. S. Pollock who assisted in the preparation of the presentation and Community Services Survey (copies of which were distributed to the Council members at this meeting), were in attendance at the meeting. Community Services Coordinator S. Fitzpatrick addressed the meeting, focusing on recreation and community centres in reviewing the role, history and benefits of, as well as challenges faced by, the Recreation and Parks Division, referencing the 1992 Open Space Strategy. Through a computer-aided presentation, Ms. Fitzpatrick highlighted the 2002 community centre programs and attendance statistics for the North End, South End, Somerset, Carleton, Forest Glen and Millidgeville Community Centres, and provided a projected attendance for 2003 and an overview of the budget allocation for community centres from 1993 to 2003. Ms. Fitzpatrick pointed out the location in the City of community centres operated by community groups as well as the six City- operated community centres, and related statistics on staffing, population by age within a 30-minute or 2-kilometre walk and current registration in the age group of 5 to 17 years, noting the partnership arrangement at the Millidgeville Community Centre with the Canada Games Aquatic Centre and the South End Community Centre with the Boys and Girls Club. Ms. Fitzpatrick highlighted the response to an across-Canada survey of community centres, as well as a Recreation and Parks survey of people in the community, expressed the view that the City's Recreation and Parks Division should provide recreation opportunities to the broad spectrum of citizens and this could be fulfilled only by implementing needs assessments; and commented on the options of status quo, closing centre(s), and redesigning programs based on specific community needs in moving forward. In terms of refocusing and doing a needs assessment, Mr. Totten expressed the view that the City could not continue in the current manner in the long term with four people in four centres trying to get part-time staff, thus the City would have to rely very heavily on staff's ingenuity to come up with new methods and partnerships, otherwise it would have to move to the option of closing centres. The Council members spoke in turn on the issue during which time there was reference to Councillor Fitzgerald's efforts to pursue employment grants, student or otherwise, for community centres. 3. Saint John Board Of Police Commissioners Overview Of Police Force Operations And Service Deliverv Read a letter from Edward W. Keyes, Chairman of the Saint John Board of Police Commissioners, advising the intent to appear at this meeting to deliver a power point presentation on the operations of the Saint John Police Force. Mr. Keyes, in noting the intent to provide an overview of the Police Force and budget profile and impacts, recognized the presence at the meeting of Commission Vice- Chairman W. Farren, and Chief of Police C. Cogswell, Deputy Chief of Police A. Bodechon, Staff Sergeant W. Reid, Civilian Executive Officer M. Corscadden, and Manager of Planning and Policy B. Malone, and acknowledged the Mayor and Councillor Court as Commission members, as well as the presence at the meeting of Local 61 President K. Phillips. Mr. Keyes advised that, while copies of the presentation were not available for the Council members at this time, they could be provided later. 2003-6 Public Committee of the Whole March 31, 2003 Through a computer-aided presentation, Deputy Chief Bodechon provided an organizational profile of the Saint John Police Force in terms of the total number of sworn officers, police managers, civilian members and civilian managers, and advised the staffing and structure of Patrol Services, Support Services, Criminal Investigations and Administration, and also that it was anticipated that an audit of the entire organization would commence in January 2004 to ensure that the resources were being used as efficiently as possible. Deputy Chief Bodechon commented on services provided to the Force by the City's Human Resources Division, and compared staffing in terms of the 26 civilian / 162 police ratio in the Saint John Police Force to other cities in Atlantic Canada, referring to a chart (copies of which were distributed to the Council members at this time). Mr. Bodechon compared the current rank structure to that in the late 1980s, and explained the need for more civilian positions in bringing different skill sets to the Force and being more cost effective, and advised that, if the Board were to direct the Chief of Police to reduce civilian positions, police officers would then have to be put into the civilian positions, the only area that could possibly be reduced being in reception services if the Force had its own building. Chief Cogswell addressed the changes in the structure, programs, services and needs of the Force, particularly in the last few years in response to legislation, case law, community needs and crime trends, and commented on the inadequacy of the "pop-to- cop" ratio in determining an area's policing needs. Chief Cogswell compared the current police officer profile with that of over ten ago, as well as crime trends in Saint John to crime trends in Canada from 1977 to 2001, with Staff Sergeant Reid providing a phase- by-phase overview of the procedure involved in an assault case from the time a complaint was received, whether dispatched by the Public Safety Communications Centre or by a 911 call, illustrating the amount of effort and time involved in, and how labourious, a case has become compared to 1993 when the front-line officer would receive the complaint and pass the information on to a specific unit, where currently the officer would receive and investigate the complaint fully, up to and including the final disposition in court. Chief Cogswell noted the breakdown of the Police Force budget of approximately 82% and 18% for salary and benefits and goods and services respectively; and reviewed the process undertaken when asked to see how cuts could be made. In relating the impacts of budget cuts, Chief Cogswell advised that the only practical opportunity to reduce the 2003 budget by approximately $1/2 million was to look at a reduction in police officers through attrition and, as for 2004 and beyond, indicated that the Force was at the minimum projected Establishment strength at 160 and the cumulative impact of budget reductions in 2001-2002-2003 has exceeded the capacity to accommodate additional reductions in that, while to this point in time reductions were made in areas other than investigations and patrol, any further reductions would undoubtedly result in reductions in these mission-critical areas. During discussion Chief Cogswell advised that work was still being done to determine the impact of the 2003 budget reduction, although the Establishment was down four positions from last year and two others were being looked at through attrition, and Mr. Keyes added that the four vacant positions were at the Patrol level which was the last level at which the Board wanted reductions, so management was in the process of identifying from where at the upper levels of the organization those four positions and possibly two others could come to meet the reduction in the budget. Mr. Keyes advised that, knowing the Police budget was on the table to be reduced by another $500,000 next year, one of the things that would not be known until the end of the year was the 2003-7 Public Committee of the Whole March 31, 2003 overtime cost which was expected to increase significantly because reductions in the Special Investigation Units meant that people there have had to work overtime in order to draw investigations to a close. On motion, the meeting adjourned at 9:00 o'clock p.m. Assistant Common Clerk