Loading...
2023-06-06 Growth Committee Agenda Packet - Open Session Growth Committee Meeting Open Session April 11, 2023 MINUTES - OPEN SESSION GROWTH COMMITTEE MEETING APRIL 11, 2023 12:30 P.M. nd 2 FLOOR COMMON COUNCIL CHAMBER, CITY HALL Present: Chair, Councillor Joanna Killen Mayor Donna Noade Reardon Deputy Mayor John MacKenzie Councillor Brent Harris Councillor Gerry Lowe Also Present: Chief Administrative Officer B. McGovern Commissioner Growth and Community Services J. Hamilton Director Growth and Community Planning D. Dobbelsteyn Director Permitting and Development A. Poffenroth Manager Growth T. Ferlatte Administrative Officer R. Evans Administrative Assistant A. MacLean 1. Meeting Called to Order Chair of the Growth Committee Councillor Killen called the Growth Committee open session meeting to order. 2. Approval of Minutes 2.1 Approval of Minutes February 22, 2023 Moved by Councillor Harris, seconded by Mayor Noade Reardon: RESOLVED that the Minutes of February 22, 2023 be adopted. MOTION CARRIED 3. Approval of Agenda Moved by Mayor Noade Reardon, seconded by Councillor Harris: RESOLVED that the agenda of April 11, 2023 be approved. MOTION CARRIED. 4. Disclosures of Conflict of Interest 5. Consent Agenda 6. Delegations / Presentations 6.1 YMCA Glen Carpenter Centre Overview Ms. Boucher presented the YMCA - Glen Carpenter Centre Overview. She highlighted the impact the Glen Carpenter Centre is making on the community. Ms. Boucher shared projected growth and goals Glen Carpenter Centre is hoping to achieve in the upcoming years. Ms. Boucher has requested $125,000 to help support development of Glen Carpenter Centre over a number of years. Growth Committee Meeting Open Session April 11, 2023 Moved by Mayor Noade Reardon, seconded by Deputy Mayor MacKenzie: RESOLVED that the presentation YMCA Glen Carpenter Centre Overview be received for information. MOTION CARRIED. 7. Business Matters 7.1 Q1 Development Activity Moved by Mayor Noade Reardon, seconded by Deputy Mayor MacKenzie: RESOLVED that the Q1 Development Activity presentation be received for information. MOTION CARRIED. 8. Referrals from Common Council n/a 8.1 Adjournment Moved by Councillor Lowe, seconded by Councillor Harris: RESOLVED that the open session meeting of the Growth Committee be adjourned. MOTION CARRIED. The open session meeting of the Growth Committee held on April 11, 2023, was adjourned at 1:16 p.m. Respectfully submitted, Anna MacLean, Recording Secretary Ќ Ћ Љ Ʒ Ћ Ʃ ƚ ƭ Ʀ Ʒ Ļ Ɠ w Ļ Ɠ ǝ ƚ ƭ 9 ğ Ʃ Ļ { Ļ Ώ Ļ Ʃ ƒ t ƒ ǒ { Ɠ ƚ ź Ʒ ğ ķ Ɠ Ļ ƒ ƒ Ʒŷźƭ ƩĻƦƚƩƷ ŅƚƩ źƓŅƚƩƒğƷźƚƓ ƚ ĭ Ļ w ƩĻĭƚƒƒĻƓķ ƷŷğƷ DƩƚǞƷŷ /ƚƒƒźƷƷĻĻ {ƷğŅŅ ƩĻĭĻźǝĻ ğƓķ ŅźƌĻ Dwh‘I /haaL99w9thw Report DateMay 16, 2023 Meeting DateJune 06, 2023 Service AreaGrowth and Community Services Chair KillenandMembers of the Growth Committee SUBJECT: Review of the Provisions governing the Procedure and Operation of the Saint John Substandard Properties Appeal Committee OPEN OR CLOSED SESSION This matter is to be discussed in Growth Committee Open Session. AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrative Officer Pamela BentleyJ Hamilton/A PoffenrothBrent McGovern d RECOMMENDATION RESOLVED that the Growth Committee: 1.Recommend that Common Council approve the Provisions Governing the Procedure and Operation of the Saint John Substandard Properties Appeal Committeein the form attached to this report. EXECUTIVE SUMMARY The Saint John Substandard Properties Appeal Committee (the Committee) is a Council-appointed committee of lawyers,and the Provisions is the document that governs itsprocedure and operation. The Committeehears appeals filed for property-related matters after notice or orders have been served on owners requiring them to comply with violations relating to theUnsightly Premises and Dangerous Buildings and Structures By-law and theMinimum Property Standards By-law. Based on evidence provided at aformal hearing, theCommitteemakesa decision which is binding on the owner and on the City. Decisions may uphold, rescind, or modify the notice or order given. The recentloss of two Committee members,with no new lawyers applying for the Committee, promptedthe Nomination Committee to ask if there wasmore that should be done or can be done to encourage lawyers to join. As the governing - 2 - document for the Committee is the Provisions, staff reviewed the document with this lens in mind. The revised Provisions document is included with this report. The two changes made to the Provisions is the increase in remuneration of the Committee member from $600 to $1200 per day of hearing and a reduction in years of experience to be a member of the Committee. PREVIOUS RESOLUTION From the Nominating Committee to Common Council on February 21, 2023 regarding the Saint John Substandard Property Appeal Committee: to refer to the Growth Committee to have the Provisions Governing the Procedure and Operation of the Substandard Properties Appeal Committee examined. STRATEGIC ALIGNMENT The is directly related to the Belong priority. The Belong priority focuses on enhancing quality of life and social well-being, ensuring community safety, and cultivating community pride by providing our citizens with safe, clean, and affordable housing and neighbourhoods. REPORT The Provisions of the Saint John Substandard Properties Appeal Committee was last updated in October 2020. With the departure of two members in November and December 2022, the Committee was deficient in members. The Nomination Committee had not received any recent applications from lawyers to be on the Committee and as a result asked staff, through a council resolution of February 21, 2023, to examine the Provisions to determine if there were changes or modifications needed to encourage participation. Staff review the Provisions with this lens to see if more could be done to encourage involvement in the Committee. Additionally, with the assistance of the Law Society of New Brunswick, an outreach campaign to local lawyers was embarked upon. One proposed change to the Provisions is to increase the amount per day of hearing. The amount has not been reviewed and increased since 2009 when, at that time, a quorum required the attendance of three members. quorum was formed of three - one member was a councillor (and therefore - 3 - unpaid), and the chair and vice chair were lawyers and remunerated at $600 and $300 respectively for each day of hearing. The Provisions were updated in 2015, reducing the attendance for a quorum to a single member, and the lawyer attending received $600 per day of hearing. The quorum attendance and remuneration have not changed since 2015. A review of remuneration for attending Committee members was overdue. The second proposed change to the Provisions is reducing the number of years of experience to only two years. This will broaden the pool of eligible candidates and help encourage new practicing lawyers to become engaged earlier in their careers in a meaningful way that enhances and helps their community. Lastly, because of the outreach campaign alone, three applications to the Nomination Committee have been received. These applications will be put forward to their next meeting for review and recommendation to Common Council. The changes to the years of experience as well as the increase to the daily remuneration per day of hearing may encourage more lawyers to put their names forward to be on the Committee. SERVICE AND FINANCIAL OUTCOMES As part of the by-laws governing community standards, having a functional Committee is a necessity as appeals outlined in the Local Governance Act. An average of five to seven hearings are expected per year and formal hearings are typically not more than a few hours. At times, more than one hearing may be held in a day. A Committee member must spend time reviewing the orders and notices in advance of the hearing as well as provide a written decision within 10 days. In all, one hearing alone may be several hours of work and the remuneration fee is paid per day of hearing. The monetary increase to the committee is minimal when weighed against the overall outcome it plays in advancing improvements to the community The increase for remuneration can be accounted for in the existing budget envelope for Growth and Community Services. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS The General Counsel Office reviewed the attached Provisions Governing the Procedure and Operation of the Saint John Substandard Properties Appeal Committee. - 4 - ATTACHMENTS Provisions Governing the Procedure and Operation of the Saint John Substandard Properties Appeal Committee f Click here to enter text. Provisions Governing the Procedure and Operation of the Saint John Substandard Properties Appeal Committee Current to: April 25, 2023 -2 - RECITALS WHEREAS, paragraph 10(1)(d) of the Local Governance Act, S.N.B. 2017, c. 18, provides that a local government may make by-laws for municipal purposes respecting dangerous or unsightly premises and property; AND WHEREAS, subsection 7(1) of the Saint John Unsightly Premises and Dangerous Buildings and Structures By-Law provides that if a condition referred to in subsection 6(1), (2) or (3) exists, a by-law enforcement officer may notify the owner or occupier of the premises, building or other structure; AND WHEREAS, subsection 9(1) of the Saint John Unsightly Premises and Dangerous Buildings and Structures By-Law provides that an owner or occupier of premises or a building or other structure who has been given a notice under section 7, other than a notice prepared and signed under subsection 14(1), and who is not satisfied with the terms or conditions set out in the notice may appeal to the appropriate committee of Common Council by sending a notice of appeal by registered mail to the clerk of the City within 14 days after having been given the notice; AND WHEREAS, paragraph 10(1)(e) of the Local Governance Act, S.N.B. 2017, c. 18, provides that a local government may make by-laws for municipal purposes respecting the maintenance and occupancy standards for buildings and premises; AND WHEREAS, subsection 25(1) of the Saint John Minimum Property Standards By-Law provides that where the condition of the premises, dwelling, dwelling unit or structure does not comply with this by-law, a by-law enforcement officer may notify the owner or occupier of the premises, dwelling, dwelling unit or structure by issuing an Order; AND WHEREAS, subsection 27(1) of the Saint John Minimum Property Standards By-Law provides that an owner or occupier of the premises, dwelling, dwelling unit or structure who has been given an Order under subsection 25(2) and who is not satisfied with the terms or conditions set out in the Order may appeal to the appropriate committee of Common Council by sending a notice of appeal by registered mail to the clerk of the City within 14 days after having been given the Order. NOW THEREFORE BE IT RESOLVED that the Saint John Substandard Properties Appeal Committee is hereby created; AND BE IT FURTHER RESOLVED that the Provisions herein shall apply to the order and dispatch of business of the Saint John Substandard Properties Appeal Committee. -3 - A. Definitions 1. Wherever a word is used in these Provisions with its first letter capitalized, the term is being used as it is defined in this Section A. Where any word appears in ordinary case, its regularly applied meaning in the English language is intended. “Appeal Committee” means the Saint John Substandard Properties Appeal Committee. “Architect” means a professional architect registered in the Province of New Brunswick. “By-law Enforcement Officer” means a by-law enforcement officer, inspection officer or standards officer appointed under the Saint John Unsightly Premises and Dangerous Buildings or Structures By-law or the Saint John Minimum Property Standards By-law and designated by resolution of Common Council. “Business Day” means a day other than a Saturday, Sunday or statutory holiday in the Province of New Brunswick. “Business Hours” means 8:30 a.m. to 4:30 p.m. of any Business Day. “Chairperson” means the Chairperson of the Appeal Committee. “City Clerk” means the Director of Legislative Services / City Clerk of the City of Saint John or the Manager of Legislative Services / Deputy Clerk. “Common Council” means the elected municipal council of the City of Saint John. “Engineer” means a professional engineer or a consulting engineering firm who is currently licensed to practice within the Province of New Brunswick to carry out engineering services. “Notice” means a Notice to Comply issued under section 7 of the Saint John Unsightly Premises and Dangerous Buildings and Structures By- Law. “Notice of Appeal” means a Notice of Appeal in the form prescribed in Schedule “A” of these Provisions. -4 - “Official Languages” means the two official languages of New Brunswick within the meaning of the Official Languages Act, S.N.B. 2002, c. O-0.5, and amendments thereto. “Order” means an Order to Comply issued under section 25 of the Saint John Minimum Property Standards By-law. “Property” means the property for which a Notice of Appeal has been sent to and received by the City Clerk. “Vice-Chairperson” means a Vice-Chairperson of the Appeal Committee. B. Interpretation 1. Headings: The captions, article and section names and numbers appearing in these Provisions are for convenience of reference only and have no effect on its interpretation. 2. Gender, Number: These Provisions are to be read with all changes of gender or number required by the context. 3. Legislation References: Each reference to legislation in these Provisions is printed in Italic font. The reference is intended to include all applicable amendments to the legislation, including successor legislation and regulations. Where these Provisions reference other by-laws of the City of Saint John, the term is intended to include all applicable amendments to that by-law, including successor by-laws. 4. Severability: If any section, clause or provision of these Provisions, is for any reason declared by a court or tribunal of competent jurisdiction to be invalid, the ruling shall not affect the validity of the Provisions as a whole, nor any other part of it. C. Composition of the Saint John Substandard Properties Appeal Committee and Vacancies 1. There shall be an Appeal Committee composed of five members being one Chairperson and four Vice-Chairpersons. 2. All Appeal Committee members shall be: (a) members in good standing of the Law Society of New Brunswick; and (b)have been in active legal practice for at least twoyears. -5 - 3. At leastone Appeal Committee member shall be fluent in both Official Languages. 4.Common Council shall appoint all members who serve on the Appeal Committee. 5. Should a member of the Appeal Committee die, resign, become ineligible to be a member or be removed from office, Common Council shall, as soon as reasonably possible, appoint another person to replace such member, and such newly appointed member shall hold office for the remainder of the term of the member he replaces. D. Terms of Office 1. Common Council shall determine the length of time that a member will be appointed to the Appeal Committee. 2. The Chairperson shall be appointed by Common Council for a term determined by Common Council, or until he ceases to be a member of the Appeal Committee, whichever comes first. 3. Vice-Chairpersons shall be appointed by Common Council for a term determined by Common Council, or until he ceases to be a member of the Appeal Committee, whichever comes first. 4. Should a hearing of appeal be scheduled for multiple days or should an appeal regarding the same or common premises, structure, or building be heard in succession, Common Council can extend a term of a member of the Appeal Committee who has heard some or all of the appeal or appeals until all hearings have been completed and decisions rendered. This will occur on a case by case basis. E. Duties of Chairperson/Vice-Chairperson 1. The Chairperson shall determine the time, date and place of hearings of the Appeal Committee. 2. A Vice-Chairperson is authorized to act as Chairperson in the event of the Chairperson’s absence or his inability to act, or in the case of a vacancy in the chairmanship and, when so authorized, the Vice-Chairperson shall have all the powers and duties of the Chairperson. 3. All references in the Provisions Governing the Procedure and Operation of the Saint John Substandard Properties Appeal Committee referring to -6 - Chairperson shall include Vice-Chairperson when a Vice-Chairperson is authorized to act as the Chairperson. F. Revocation of Appointment 1. Any appointment to the Appeal Committee may be revoked by Common Council at any time. 2. A member may resign at any time by submitting his resignation in writing to Common Council. 3. In the event that the membership of the Appeal Committee is increased, Common Council shall appoint such additional member(s) and amend the Provisions Governing the Procedure and Operation of the Appeal Committee accordingly. 4. In the event that the membership of the Appeal Committee is decreased, Common Council shall remove the necessary number of member(s) and amend the Provisions Governing the Procedure and Operation of the Appeal Committee accordingly. G. Rules of Procedure 1. After receipt of a Notice of Appeal as required under subsection 9(1) of the Saint John Unsightly Premises and Dangerous Buildings and Structures By-Law or subsection 27(1) of the Saint John Minimum Property Standards By-Law, the City Clerk shall: (a) obtain from the Growth and Community Development Services Department a copy of the Notice or Order to which the Notice of Appeal relates; (b) promptly notify the Chairperson of the Appeal Committee; (c) enface the original copy of the Notice of Appeal and all documents submitted by the Appellant with the date upon which it was received; (d) assign and enface the Notice of Appeal and all documents submitted by the Appellant with a file number; (e) retain and file the original Notice of Appeal and all documents submitted by the Appellant; -7 - (f) forward a copy of the Notice of Appeal and all documents submitted by the Appellant, including the Notice or Order, to the Chairperson of the Appeal Committee; (g)forward a copy of the Notice of Appeal and all documents submitted by the Appellant to a By-law Enforcement Officer; and (h) attempt to ascertain the Appellant’s Official Language of choice. 2. The Appeal Committee shall hold a hearing during normal Business Hours within sixty calendar days after being advised by the City Clerk that a Notice of Appeal has been sent to, and received by the City Clerk, in accordance with subsection 9(3) of the Saint John Unsightly Premises and Dangerous Buildings and Structures By-Law or subsection 27(3) of the Saint John Minimum Property Standards, with respect to: (a) premises which are allegedly unsightly; (b) buildings or structures which have allegedly become a hazard to the safety of the public by reason of dilapidation or unsoundness of structural strength; or (c) premises, dwellings, dwelling units or structures that allegedly do not meet the minimum property standards set out in the Saint John Minimum Property Standards By-law or the Residential Properties Maintenance and Occupancy Code which was adopted and incorporated by reference in said by-law. 3. The City Clerk shall, at least ten calendar days before a scheduled hearing: (a) Advise a By-law Enforcement Officer of the date, time and place of the hearing. (b) Notify the Appellant of the date, time and place of the hearing by causing the original or copy thereof of the Notice of Hearing to be given: (i) if the Appellant is an individual, by personal service on the individual or by posting the Notice of Hearing in a conspicuous place on the premises, building or structure; (ii) if the Appellant is a corporation, by personal service on an officer, director or agent of the corporation or on a manager or person who appears to be in control of any office or other place of business where the corporation carries on business -8 - in New Brunswick or by posting the Noticeof Hearing in a conspicuous place on the premises, building or structure; or (iii) if the Appellant is represented by counsel and his counsel is authorized to accept service, by service on his counsel. 4. Prior to hearing the submissions of the parties, the Chairperson shall ask the Appellant: (a) to review the Notice or Order received from the City Clerk; and (b) confirm that the Notice or Order received from the City Clerkis the Notice or Order that the Appellant is appealing. 5. The following order shall be followed by the Appeal Committee when hearing any representations and evidence: (a) First, hear the representations and evidence presented by the Appellant in support of his Notice of Appeal. (b) Second, hear the representations and evidence from the By-law Enforcement Officer in support of the Notice or Order. (c) Third, offer the Appellant a chance to rebut the representations of and evidence from the By-law Enforcement Officer. 6. Should the Appellant wish to abandon his appeal, he shall file with the City Clerk a Notice of Abandonment or provide written confirmation to the City Clerk stating that he abandons his appeal. 7. A Notice of Appeal is deemed to have been abandoned when the Appellant or his counsel does not appear at the time, place and date set out in the Notice of Hearing. H. Duties and Powers 1. The hearing of an appeal shall be heard by one member of the Appeal Committee, selected by the Chairperson, who shall have all the powers and duties of the Chairperson in regards to said appeal. 2. A quorum of the Appeal Committee shall consist of one member. 3. The Appeal Committee shall, when making its decision in an appeal involving premises which are allegedly unsightly, give due consideration to the following: -9 - (a) whether the items involved are enumerated in subsection 6(1) of the Saint John Unsightly Premises and Dangerous Buildings and Structures By-Law; (b) the location from which the items involved are visible; (c) the location and use of the Property; (d) any representations and evidence presented in support of the Notice that is being appealed; and (e) any representations and evidence presented by the Appellant or his counsel. 4. The Appeal Committee shall, when making its decision in an appeal involving buildings or structures which have allegedly become a hazard to the safety of the public by reason of dilapidation or unsoundness of structural strength, give due consideration to the following: (a) section 13 of the Saint John Unsightly Premises and Dangerous Buildings and Structures By-Law, which provides that a report from an Architect, an Engineer, a Building Inspector or the Fire Marshall stating that a building or structure is dilapidated or structurally unsound is proof in the absence of evidence to the contrary that a building or structure is dilapidated or structurally unsound; (b) any representations and evidence presented in support of the Notice that is being appealed; and (c) any representations and evidence presented by the Appellant or his counsel. 5. The Appeal Committee shall, when making its decision in an appeal involving premises, dwellings, dwelling units or structures which allegedly do not meet minimum property standards, give due consideration to the following: (a) the provisions of the Saint John Minimum Property Standards By- law and the Residential Properties Maintenance and Occupancy Code which was adopted and incorporated by reference in said by- law; (b) any representations and evidence presented in support of the Order that is being appealed; and - 10 - (c) any representations and evidence presented by the Appellant or his counsel. 6. If the Appellant abandons his appeal or if neither the Appellant nor his counsel appears at the date, time and place fixed for hearing of the appeal or at a rescheduled date, the Appeal Committee shall: (a) upon proof of service of the Notice of Hearing on the Appellant or his counsel, or upon proof that the Notice of Hearing was posted in a conspicuous place on the premises, building or structure in relation to the proceedings, carry out the following: (i) return the Notice of Appeal and all documents submitted by the Appellant to the address shown on the Notice of Appeal; and (ii)notify the Appellant in writing at the address shown on his Notice of Appeal of the decision of the Appeal Committee. I.Hearings to be Public 1. All hearings before the Appeal Committee shall be open to the public. J. Language of Proceedings 1. Prior to the commencement of an appeal hearing, the Chairperson shall confirm the Appellant’s choice of Official Language for the hearing. 2. The “language of the Appellant” for the purposes of the appeal hearing, is the Official Language chosen by the Appellant. It does not have to be the Appellant’s dominant language. 3. Where the Appellant does not indicate to the Chairperson his language of choice, the Appellant shall be deemed to have chosen the Official Language chosen by the Chairperson and the Chairperson shall ask if the Appellant objects to the hearing being conducted in that language. 4. Simultaneous interpretation shall be made available in circumstances where the language of the Appellant differs from the Official Language with which the members of the Appeal Committee are familiar. K. Right to Counsel 1. A person who brings an appeal shall be heard by the Appeal Committee and may be represented by counsel. - 11 - L.Records of the Proceedings 1. The Appeal Committee shall keep records of its proceedings and shall use audio recording technology to record its appeal hearings. 2. The audio recording of a hearing may be destroyed one (1) calendar year after the hearing of the appeal if the Appellant did not exercise his right under subsection 9(8) of the Saint John Unsightly Premises and Dangerous Buildings and Structures By-Law to appeal the Appeal Committee’s decision to The Court of Queen’s Bench of New Brunswick. M. Decisions 1. The Appeal Committee shall provide a copy of its decision to the Appellant within fourteen (14) days after making its decision. The decision may confirm, modify or rescind the Notice or Order, or extend the time for complying with the Notice or Order. 2. The Appeal Committee’s decision shall be dated and such date shall be the date of the decision. 3. All decisions of the Appeal Committee shall be written by the Appeal Committee member who acted as the Chairperson. N. Conflict of Interest 1. Any member must excuse himself from participating in a hearing in circumstances where he has a conflict of interest. O. Remuneration and Expenses 1. Members of the Appeal Committee will be remunerated as follows: (a) $1,200.00 per day of hearing. 2. Members of the Appeal Committee will be reimbursed for necessary expenses, reasonably and actually incurred by virtue of their participation in an Appeal Committee hearing. P. Funding 1. The City of Saint John shall provide funding for the Appeal Committee’s activities through its normal budgeting procedure. 2. The City of Saint John shall provide the following to the Appeal Committee: - 12 - (a) a venue where the hearings shall take place; (b) audio recording equipment which is sufficient to record the hearing; (c) secretarial services, as required; (d) official stationery, as required; and (e) such other incidental services or resources that are necessary for the proper functioning of the Appeal Committee. Q. Office of the Appeal Committee 1. The address of the Appeal Committee shall be as follows: Saint John Substandard Properties Appeal Committee c/o The City of Saint John City Clerk nd 2Floor, City Hall Building P. O. Box 1971 Saint John, New Brunswick E2L 4L1 R. Matters Not Provided For 1. Any matter of procedure or practice not expressly provided for in the Provisions Governing the Procedure and Operation of the Appeal Committee shall be left to the members of the Appeal Committee to decide. - 13 - Règlement intérieur du Comité des appels sur les résidences non conformes aux normes de Saint John En date du : 25 avril 2023 - 14 - PRÉAMBULE : ATTENDU QUE, le paragraphe 10(1)(d) de la Loi sur la gouvernance locale, L.N.-B. 2017, ch. 18, prévoit que les gouvernements locaux peuvent, relativement à quelque fin municipale que ce soit, prendre des arrêtés concernant les lieux et les biens dangereux ou inesthétiques ; et ATTENDU QUE, le paragraphe 7(1) de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John prévoit que lorsqu’existe une des situations mentionnées aux paragraphes 6(1), (2) ou (3), un AGENT CHARGÉ DE L’EXÉCUTION DES ARRÊTÉS peut aviser le propriétaire ou l’occupant des lieux ou du bâtiment ou d’une autre construction; et ATTENDU QUE, le paragraphe 9(1) de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John prévoit que le propriétaire ou l’occupant des lieux, du bâtiment ou d’une autre construction à qui a été donné l’AVIS tel que le prévoit l’article 7, exception faite de l’AVIS écrit et signé en vertu du paragraphe 14(1), et qui n’accepte ni les modalités ni les conditions y énoncées peut interjeter appel au comité du CONSEIL COMMUNAL compétent en envoyant un AVIS D’APPEL par courrier recommandé au secrétaire de la municipalité dans les quatorze jours qui suivent la notification de l’AVIS; et ATTENDU QUE, l’alinéa 10(1)e) de la Loi sur la gouvernance locale, L.N.-B. 2017, ch. 18, prévoit que les gouvernements locaux peuvent, relativement à quelque fin municipale que ce soit, prendre des arrêtés concernant les normes d’entretien et d’occupation des bâtiments et des locaux; et ATTENDU QUE, le paragraphe 25(1) de l’Arrêté concernant les normes minimales régissant les résidences de Saint John prévoit que lorsque l’état des lieux, de l’habitation, du logement ou de la construction ne se conforme pas à cet arrêté, un AGENT CHARGÉ DE L’EXÉCUTION DES ARRÊTÉS peut aviser le propriétaire ou l’occupant des lieux, de l’habitation, du logement ou de la construction en délivrant une ORDONNANCE; et ATTENDU QUE, le paragraphe 27(1) de l’Arrêté concernant les normes minimales régissant les résidences de Saint John prévoit que le propriétaire ou l’occupant des lieux, de l’habitation, du logement ou de la construction à qui une ORDONNANCE a été notifiée aux termes du paragraphe 25(2) et qui n’accepte pas les modalités ou les conditions qui y sont énoncées peut interjeter appel devant le comité du CONSEIL compétent en envoyant un AVIS D’APPEL par courrier recommandé au COMMUNAL secrétaire de la municipalité dans les quatorze jours qui suivent la notification de l’ORDONNANCE. À CES CAUSES : - 15 - Est créé le Comité des appels sur les résidences non conformes aux normes de Saint John. Le présent règlement intérieur régit le déroulement des travaux du Comité des appels sur les résidences non conformes aux normes de Saint John. A.Définitions 1. Les mots écrits en petites capitales dans le présent document sont employés au sens des définitions qui suivent, sinon les mots ont le sens ordinaire en français. « ARCHITECTE » Architecte professionnel autorisé à exercer au Nouveau- Brunswick. « AGENT CHARGÉ DE L’EXÉCUTION DES ARRÊTÉS » Un AGENT CHARGÉ DE L’EXÉCUTION DES ARRÊTÉS, un agent des inspections ou agent des normes nommé conformément à l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John, et désigné par résolution du CONSEIL COMMUNAL. « AVIS » Avis de conformité émis en vertu de l’article 7 de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John. « AVIS D’APPEL » Avis d’appel selon la forme prescrite à l’annexe « A » de ce document. « COMITÉ D’APPEL» Le Comité des appels sur les résidences non conformes aux normes de Saint John. « CONSEIL COMMUNAL » Le conseil élu de la municipalité. GREFFIER MUNICIPAL» Le Directeur des services législatifs / Greffier « municipal de la municipalité ou Chef des services législatifs / Greffier adjointe. « HEURES D’OUVERTURE » Entre 8 h 30 et 16 h 30 d’un JOUR OUVRABLE. « INGÉNIEUR » Ingénieur ou cabinet de conseil en ingénierie qui est autorisé à exercer la profession d’ingénieur au Nouveau-Brunswick. « JOUR OUVRABLE» Toute journée autre que le samedi, le dimanche ou un jour férié au Nouveau-Brunswick. - 16 - « LANGUES OFFICIELLES» Les deux langues officielles du Nouveau- Brunswick au sens de la Loi sur les langues officielles, L.N.-B. 2002, ch. O-0.5, ensemble ses modifications. « ORDONNANCE » O RDONNANCE de conformité émise en vertu de l’article 25 de l’Arrêté concernant les normes minimales régissant les résidences de Saint John. « PRÉSIDENT » Le président du COMITÉ D’APPEL. « RÉSIDENCE » Résidence au sujet de laquelle un AVIS D’APPEL a été communiqué au GREFFIER MUNICIPAL. « VICE-PRÉSIDENT » Un vice-président du COMITÉ D’APPEL. B.Interprétation 1. Intertitres : Les en-têtes, les intertitres et la numérotation du présent document sont donnés pour la commodité du lecteur uniquement et n’ont aucune incidence sur l’interprétation du document. 2. Genre et nombre : Le pluriel et le singulier s’appliquent indifféremment à l’unité et àla pluralité, et le masculin et le féminin s’appliquent indifféremment, suivant le contexte, aux personnes physiques de l’un ou l’autre sexe ou aux personnes morales. 3. Sources législatives: Toute source législative apparaît en italique dans le présent document. Dans chaque cas, la source vise également toutes les modifications apportées à la loi, y compris les lois de remplacement, ainsi que les règlements d’application. Dans le cas de références à d’autres arrêtés de la municipalité, la source vise également leurs modifications, y compris les arrêtés de remplacement. 4. Divisibilité: Le fait pour un tribunal judiciaire ou administratif compétent de déclarer nul un article, une clause ou une disposition du présent document n’a aucune incidence sur la validité de tout ou partie du document. C. Composition du Comité des appels sur les résidences non conformes aux normes de Saint John et remplacements 1. Le COMITÉ D’APPEL est composé de cinqmembres, savoir le PRÉSIDENT et quatre VICE-PRÉSIDENTS. 2.Tous les membres du COMITÉ D’APPEL doivent posséder les qualifications suivantes : - 17 - a) être membre en règle du Barreau du Nouveau-Brunswick; et b) avoir exercé activement le droit pendant au moins deux ans. 3. En outre, au moins un membre du COMITÉ D’APPEL doit maîtriser les deux LANGUES OFFICIELLES. 4.Le CONSEIL COMMUNAL nomme tous les membres qui siègent au COMITÉ D’APPEL. 5. Le CONSEIL COMMUNAL procède diligemment au remplacement, pour le reste de son mandat, de tout membre du COMITÉ D’APPEL qui décède, démissionne, n’a plus les qualifications requises ou est destitué. D. Durée des mandats 1. Le CONSEIL COMMUNAL fixe la durée du mandat de chaque membre du COMITÉ D’APPEL. 2. Le PRÉSIDENT demeure en fonction pendant la durée qu’a fixée le CONSEIL COMMUNAL, aussi longtemps qu’il reste membre du COMITÉ D’APPEL. 3. Les VICE-PRÉSIDENTS demeurent en fonction pendant la durée qu’a fixée le CONSEIL COMMUNAL, aussi longtemps qu’ils restent membres du COMITÉ D’APPEL. 4. Dans le cas où l’audition d’un appel doit s’étendre sur plusieurs jours ou que des appels concernant des lieux, une construction ou un bâtiment identiques ou communs doivent être entendus successivement, le CONSEIL COMMUNAL peut, en procédant au cas par cas, prolonger la durée du mandat d’un membre du COMITÉ D’APPEL qui a entendu tout ou partie de l’appel ou des appels jusqu’à la fin des audiences et du prononcé des décisions. E.Fonctions du président et du vice-président 1. Le PRÉSIDENT fixe les date, heure et lieu des audiences du COMITÉ ’APPEL. D 2. En cas d’absence ou d’empêchement du PRÉSIDENT ou de vacance à la présidence, un VICE-PRÉSIDENT peut assumer la présidence et exercer toutes les attributions de la charge. 3. Toute référence au PRÉSIDENT dans le présent document s’applique également au VICE-PRÉSIDENT autorisé à assumer la présidence. - 18 - F. Révocations 1. Toute nomination au COMITÉ D’APPEL est révocable au gré du CONSEIL . COMMUNAL 2. Un membre peut démissionner en présentant sa démission par écrit au CONSEIL COMMUNAL. 3. S’il faut accroître le nombre des membres du COMITÉ D’APPEL, le CONSEIL nomme les membres additionnels et modifie le présent COMMUNAL document en conséquence. 4. S’il faut diminuer le nombre des membres du COMITÉ D’APPEL, le CONSEIL supprime les postes en trop et modifie le présent document en COMMUNAL conséquence. G. Règles de procédure 1. Saisi d’un AVIS D’APPEL déposé conformément au paragraphe 9(1) de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John ou du paragraphe 27(1) de l’Arrêté concernant les normes minimales régissant les résidences de Saint John, le GREFFIER MUNICIPAL : a)obtient du Service de la croissance et du développement communautaire une copie de l’AVIS auquel ou de l’ORDONNANCE à laquelle se rapporte l’AVIS D’APPEL; b) en avise aussitôt le PRÉSIDENT du COMITÉ D’APPEL; c)inscrit la date de réception au recto des originaux de l’AVIS D’APPEL et de tous les documents présentés par l’appelant; d) inscrit un numéro de dossier au recto de l’AVIS D’APPEL et de tous les documents présentés par l’appelant; e) conserve et classe les originaux de l’AVIS D’APPEL et de tous les documents présentés par l’appelant; f) transmet une copie de l’AVIS D’APPEL et de tous les documents présentés par l’appelant, dont l’AVIS ou l’ORDONNANCE, au PRÉSIDENT du COMITÉ D’APPEL; - 19 - g) transmet une copie de l’AVIS D’APPEL et de tous les documents présentés par l’appelant à un AGENT CHARGÉ DE L’EXÉCUTION DES ARRÊTÉS; h) s’efforce d’identifier la LANGUE OFFICIELLE de prédilection de l’appelant. 2. Mis au courant par le GREFFIER MUNICIPAL d’un AVIS D’APPEL déposé conformément au paragraphe 9(3) de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John ou du paragraphe 27(3) de l’Arrêté concernant les normes minimales régissant les résidences de Saint John, le COMITÉ D’APPEL tient dans les soixante jours civils qui suivent, pendant les HEURES D’OUVERTURE normales, une audience au sujet, selon le cas: a) des lieux qui seraient inesthétiques; b) des bâtiments ou des constructions qui seraient devenus dangereux pour la sécurité du public du fait de leur délabrement ou de leur manque de solidité; c) des lieux, des habitations, des logements ou des constructionsqui ne répondraient pas aux normes minimales énoncées dans l’Arrêté concernant les normes minimales régissant les résidences de Saint John ou le Règlement portant approbation du code d’entretien et d’occupation des résidences qui a été adopté et intégrépar renvoi dans ledit arrêté. 3. Au moins dix jours civils avant l’audience, le GREFFIER MUNICIPAL : a) informe un AGENT CHARGÉ DE L’EXÉCUTION DES ARRÊTÉS des date, heure et lieu de l’audience. b) avise l’appelant des date, heure et lieu de l’audience en lui communiquant l’original ou une copie de l’avis d’audience de la façon suivante : (i) dans le cas où l’appelant est un particulier, par signification en main propre ou par son affichage en un endroit bien visible des lieux, du bâtiment ou de la construction, (ii)dans le cas où l’appelant est une personne morale, par signification en main propre à un de ses dirigeants, administrateurs ou représentants ou à un gestionnaire ou une personne qui paraît être responsable d’un bureau ou de quelque autre établissement de la personne morale au - 20 - Nouveau-Brunswick ou par son affichage en un endroit bien visible des lieux, du bâtiment ou de la construction, (iii)dans le cas où l’appelant est représenté par un avocat autorisé à accepter la signification, par signification à l’avocat. 4. Avant d’entendre les parties, le PRÉSIDENT demande à l’appelant : a) d’examiner l’AVIS ou l’ORDONNANCE reçue du GREFFIER ; MUNICIPAL b) de confirmer que cet AVIS ou cette ORDONNANCE est bien l’AVIS ou l’ORDONNANCE dont il interjette appel. 5. L’audition des observations et de la preuve par le COMITÉ D’APPEL se déroule dans l’ordre suivant : a) premièrement, il entend les observations et la preuve présentées par l’appelant à l’appui de son AVIS D’APPEL; b) deuxièmement, il entend les observations et la preuve d’un AGENT ’EXÉCUTION DES ARRÊTÉS à l’appui de l’AVIS ou de CHARGÉ DE L l’ORDONNANCE; c) troisièmement, il donne la chance à l’appelant de réfuter les observations et la preuve de l’AGENT CHARGÉ DE L’EXÉCUTION DES ARRÊTÉS. 6. L’appelant qui désire abandonner son appel dépose un avis d’abandon auprès du GREFFIER MUNICIPAL ou lui confirme par écrit qu’il abandonne son appel. 7. L’AVIS D’APPEL est réputé être abandonné si l’appelant ou son avocat ne se présente pas aux date, heure et lieu énoncés dans l’avis d’audience. H. Exercice des attributions 1. Chaque appel est entendu par un membre du COMITÉ D’APPEL que choisit le PRÉSIDENT et qui a tous les pouvoirs et toutes les fonctions du PRÉSIDENT à l’égard de l’appel. 2. Le quorum du COMITÉ D’APPEL est d’un membre. 3. En prenant sa décision à l’issue d’un appel relatifà des lieux qui seraient inesthétiques, le COMITÉ D’APPEL doit tenir compte de ce qui suit : - 21 - a) le fait que les choses en question sont énumérées ou non au paragraphe 6(1) de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John; b) l’endroit à partir duquel les choses en question sont faciles à voir; c) l’emplacement et l’utilisation de la RÉSIDENCE; d) toute observation ou preuve présentée à l’appui de l’AVIS objet de l’appel; e) toute observation ou preuve présentée par l’appelant ou son avocat. 4. En prenant sa décision à l’issue d’un appel relatif à desbâtiments ou à des constructions qui seraient devenus dangereux pour la sécurité du public du fait de leur délabrement ou de leur manque de solidité, le COMITÉ D’APPEL doit tenir compte de ce qui suit : a) l’article 13 de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John, qui dispose qu’un rapport émanant d’un ARCHITECTE, d’un INGÉNIEUR, d’un inspecteur des constructions ou du prévôt des incendies établissant qu’un bâtiment ou une construction est délabré ou manque de solidité fait foi, en l’absence d’une preuve contraire, du délabrement ou du manque de solidité de ce bâtiment ou de cette construction; b) toute observation ou preuve présentée à l’appui de l’AVIS objet de l’appel; c) toute observation ou preuve présentée par l’appelant ou son avocat. 5. En prenant sa décision à l’issue d’un appel relatifà des lieux, des habitations, des logements ou des constructions qui ne répondraient pas aux normes minimales régissant les résidences, le COMITÉ D’APPEL doit tenir compte de ce qui suit: a) les dispositions de l’Arrêté concernant les normes minimales régissant les résidencesde Saint John et du Règlement portant approbation du code d’entretien et d’occupation des résidences qui a été adopté et intégré par renvoi dans ledit arrêté; b)toute observation ou preuve présentée à l’appui de l’ORDONNANCE objet de l’appel; - 22 - c) toute observation ou preuve présentée par l’appelant ou son avocat. 6. Si l’appelant abandonne son appel ou si l’appelant ou son avocat omet de se présenter aux date, heure et lieu fixés pour l’audition de l’appel ou à une date de remplacement, le COMITÉ D’APPEL : a) constatant, preuve à l’appui, que l’avis d’audience a été signifié à l’appelant ou à son avocat ou que l’avis d’audience a été affiché en un endroit bien visible deslieux, du bâtiment ou de la construction visés : (i) retourne l’AVIS D’APPEL et tous les documents présentés par l’appelant à l’adresse indiquée dans l’AVIS D’APPEL; (ii) avise l’appelant par écrit, à l’adresse indiquée dans son AVIS D’APPEL, de la décision du COMITÉ D’APPEL. I.Publicité des audiences 1. Toutes les audiences du COMITÉ D’APPEL sont ouvertes au public. J. Langue des procédures 1. Avant l’audition d’un appel, le PRÉSIDENT vérifie quelle est la LANGUE de prédilection de l’appelant pour le déroulement de OFFICIELLE l’audience. 2. La « langue de l’appelant » pour l’audition de l’appel est la LANGUE choisie par l’appelant, quelle que soit sa langue principale. OFFICIELLE 3. L’appelant qui omet de dire au PRÉSIDENT quelle est sa langue de prédilection est réputé avoir choisi la LANGUE OFFICIELLE choisie par le PRÉSIDENT, lequel demande alors à l’appelant s’il s’oppose à ce que l’audience se déroule dans cette langue. 4. La traduction simultanée est utilisée dans les cas où la langue de l’appelant LANGUE OFFICIELLE connue des membres du COMITÉ D’APPEL. diffère de la K. Droit aux services d’un avocat 1. La personne qui interjette appel est entendue par le COMITÉ D’APPEL et peut être représentée par un avocat. L.Enregistrement des actes du comité - 23 - 1. Le COMITÉ D’APPEL consigne ses actes dans des dossiers et fait des enregistrements sonores de ses audiences. 2. L’enregistrement sonore d’une audience peut être détruit douze mois après l’audition de l’appel, si l’appelant n’a pas exercé son droit d’appeler de la décision du COMITÉ D’APPEL devant la Cour du Banc de la Reine du Nouveau-Brunswick en vertu du paragraphe 9(8) de l’Arrêté relatif aux lieux inesthétiques et aux bâtiments et constructions dangereux dans The City of Saint John. M. Décisions 1. Le COMITÉ D’APPEL doit fournir une copie de sa décision à l’appelant dans les quatorze jours suivant la date à laquelle il a rendu sa décision. La décision peut confirmer, modifier ou annuler l’AVIS ou l’ORDONNANCE ou proroger le délai pour s’y conformer. 2. Les décisions du COMITÉ D’APPEL sont datées, la date étant celle de la décision. 3. Toutes les décisions du COMITÉ D’APPEL sont rédigées par le membre qui exerçait la présidence. N. Conflit d’intérêts 1. Un membre doit s’abstenir de participer à une audience s’il est en conflit d’intérêts. O. Rémunération et dépenses 1. Les membres du COMITÉ D’APPEL reçoivent la rémunération suivante : a) 1200 $ par journée d’audience. 2. Les membres du COMITÉ D’APPEL sont indemnisés des dépenses nécessaires engagées raisonnablement et effectivement à l’occasion de leur participation à une audience du COMITÉ D’APPEL. P. Financement 1. La municipalité finance les activités du COMITÉ D’APPEL dans le cadre de son processus budgétaire habituel. 2. La municipalité fournit ce qui suit au COMITÉ D’APPEL: a) le lieu d’audience; - 24 - b) le matériel audio nécessaire pour enregistrer l’audience; c) les services de secrétariat, au besoin; d) le papier à lettres officiel, au besoin; e) les autres services ou ressources connexes qui sont nécessaires au bon fonctionnement du COMITÉ D’APPEL. Q. Siège du COMITÉ D’APPEL 1. L’adresse du COMITÉ D’APPEL est la suivante : Comité des appels sur les résidences non conformes aux normes de Saint John a/s The City of Saint John Greffier municipal e 2étage, Édifice de l’hôtel de ville C.P. 1971 Saint John (Nouveau-Brunswick) E2L 4L1 R. Questions non prévues 1. Le COMITÉ D’APPEL est habilité à trancher toute question de procédure non réglée expressément dans le présent document. - 25 - Schedule “A” Annexe « A » FORM 1 FORMULE 1 NOTICE OF APPEAL AVIS D’APPEL File No.: _______________ Nº du dossier : _______________ BETWEEN:ENTRE: ________________________________, ________________________________, Appellant(s), Appelant(s), - and - - et - THE CITY OF SAINT JOHN, THE CITY OF SAINT JOHN, Respondent. Intimée. Parcel Identifier: PID # Numéro d’identification de la parcelle: # NID _____________________ _____________________ Parcel Address: _____________________________ Adresse de la parcelle : _________________________ __________________________________________ _____________________________________________ Owner(s) or Occupier(s): Propriétaire(s) ou occupant(s) : Name: _____________________________________Nom : _______________________________________ Address: ___________________________________ Adresse : _____________________________________ ________________________________________________________________________________________ Telephone: _________________________________ Téléphone: ___________________________________ Name: _____________________________________Nom : _______________________________________ Address: ___________________________________ Adresse : ____________________________________ ________________________________________________________________________________________ Telephone: _________________________________ Téléphone: ___________________________________ The above named appellant(s) is (are) not satisfied L’appelant ou les appelants susnommé(s) n’accepte(nt) with the terms and conditions set out in: pas les modalités ou les conditions qui sont énoncés - 26 - dans : (a) a Notice that was given under section 7 of the (a) un AVIS qui a été donné en vertu de l’article 7 de Saint John Unsightly Premises and Dangerous l’Arrêté relatif aux lieux inesthétiques et aux Buildings and Structures By-Law;or bâtiments et constructions dangereux dans The City of Saint John; ou (b) an Order that was issued under section 25 of the (b)une ORDONNANCE qui a été émise en vertu de Saint John Minimum Property Standards By-l’article25 de l’Arrêté concernant les normes Law; minimales régissant les résidences de Saint John and therefore appeals to the Saint John Substandard et fait ainsi appel devant le Comité des appels sur les Properties Appeal Committee. résidences non conformes aux normes de Saint John. The appellant’s grounds for this appeal are as follows Les motifs d’appel de l’appelant(s) dans le présent (set out the grounds clearly but briefly):appel sont les suivants (énoncer les motifs de façon claire et concise) : ___________________________________________ _____________________________________________ ___________________________________________ _____________________________________________ ___________________________________________ _____________________________________________ ___________________________________________ _____________________________________________ ___________________________________________ _____________________________________________ ___________________________________________ _____________________________________________ Dated at ____________________ the _____ day of Fait à ______________________________________ le ____________________, 20___. ____________________ 20___. _________________________________ __________________________________ Signature of owner or occupier Signature du propriétaire ou de l’occupant The appellant(s) intends to proceed in the English \[ \] L’appelanta ou les appelants ont l’intention d’utiliserla or French\[ \] language (Please check the appropriate langue française \[ \] ou anglaise \[ \] (Veuillez cocher la box). case appropriée). Please forward your Notice of Appeal by registered Veuillez faire parvenir votre AVIS D’APPEL par courrier mail to the CityClerk within fourteen (14) days after recommandé au greffier municipal dans les quatorze having been given the Notice or Order at the (14) jours qui suivent la notification de l’AVIS ou de following address: l’ORDONNANCE à l’adresse suivante : City Clerk’sOfficeBureau du greffier municipal nde 15 Market Square, City Hall Building, 2 Floor 15 Market Square, Édifice de l’hôtel de ville, 2étage P. O. Box 1971Case postale1971 - 27 - Saint John, New BrunswickSaint John (Nouveau-Brunswick) E2L 4L1E2L 4L1 Telephone: 506-658-2862 Téléphone : 506-658-2862 Facsimile: 506-674-4214 Facsimilé: 506-674-4214 Notes:Notes : 1.A Notice or Order that is not appealed within 1. Un AVIS ou une ORDONNANCE dont il n’est pas fourteen (14) days after having been given or issued interjeté appel dans les quatorze (14) jours qui suivent shall be deemed to be confirmed. la notification de l’AVIS ou l’émission de l’ORDONNANCE est réputé confirmé. 2.On an appeal, the Saint John Substandard 2. Lors d’un appel, le Comité des appels sur les Properties Appeal Committee shall hold a hearing résidences non conformes aux normes de Saint John into the matter at which the owner(s) or occupier(s) doit tenir, sur le point en litige, une audience au cours bringing the appeal has (have) a right to be heard and de laquelle le(s) propriétaire(s) ou l’occupant ou les may be represented by counsel. occupants qui interjette(nt) appel a (ont) le droit d’être entendu(s) et peut (peuvent) se faire représenter par un avocat. 3.On an appeal, the Saint John Substandard 3. Lors d’un appel, le Comité des appels sur les Properties Appeal Committee may confirm, modify résidences non conformes aux normes de Saint John or rescind the Notice or Order, or extend the time for peut confirmer, modifier ou annuler l’AVIS ou complying with the Notice or Order. l’ORDONNANCE ou proroger le délai pour s’y conformer. 4.The Saint John Substandard Properties 4. Le Comité des appels sur les résidences non Appeal Committee shall provide a copy of its conformes aux normes de Saint John doit fournir une decision to the owner(s) or occupier(s) of the copie de sa décision au(x) propriétaire(s) ou à premises, building or structure who brought the l’occupantou aux occupantsdes lieux, du bâtiment ou de la construction qui lui a (ont) interjeté appel dans les appeal within fourteen (14) days after making its decision. quatorze (14) jours suivant la date à laquelle il a rendu sa décision. 5.The owner(s) or occupier(s) who is provided 5. Le(s) propriétaire(s) ou l’occupant ou les with a copy of a decision from the Saint John occupants à qui une copie d’une décision a été fournie Substandard Properties Appeal Committee regarding par le Comité des appels sur les résidences non a Notice, may appeal the decision to a judge of The conformes aux normes de Saint John concernant un Court of Queen’s Bench of New Brunswick within AVIS peut (peuvent), dans les quatorze (14) jours qui fourteen (14) days after the copy of the decision was suivent, interjeter appel de la décision devant un juge de provided to the owner(s) or occupier(s) on the la Cour du Banc de la Reine du Nouveau-Brunswick au grounds that (a) the procedure required to be motif que (a) la démarche à suivre en vertu de l’arrêté followed by the by-law was not followed, or (b) the n’a pas été suivie, ou (b) la décision est déraisonnable. decision is unreasonable. Agencies, Boards, and Commissions Policy Standard Reporting Template Name Lord Beaverbrook Rink Reporting Period Second Half - 2022 Mission/ To provide recreational opportunities to residents of the City of Saint John, with a focus on youth Mandate recreation and sport. Growth KPI Target 1. Increase average Peter KPI Actual 1. Increased to a weekly average of Murray weekly ice rentals roughly 24.94 hours rented to 22 hours 2. Acquired 4 new customers (October 2. Acquire 3 new regular to December) ice users during season 3. An average of 4 hours per week of 3. Provide public skating public skating are available at the LBR at the LBR each week from October to December # Employees #4 Full Time # Employees #4 Full Time Current Year #3 Summer Staff Prior Year #2 Summer Staff # Customers or #56 Renters # Customers or #51 Renters Events Current Year #3 Tournaments/Events Events Prior Year #2 Tournaments/Events Growth Objectives Increase ice/rink rentals as COVID-19 restrictions have been lifted for sport. Provide summer ice rental opportunities at the Peter Murray Arena. Provide more opportunities for the public to participate in recreational activities (walking track and public skating) Activities Worked with the City to provide summer ice at the Peter Murray. Provided Undertaken to approximately 10 hours per week of free summer ice to the youth of Saint John Achieve Growth thanks to local business sponsorships. Objectives Contacted previous ice users as well as potential new users to fill any open pre-prime ice times at the LBR. Financial KPI Target 1. Increase sign revenue by KPI Actual 1. Ice rental revenue up approximately 30% 55% 2. Decrease power expenses 2. Power expenses down approximately by 5% 14.28%. 3. Accounts receivable net 3. Accounts receivable is approximately 30 days (working on new 40 days policy for payment due dates) City of Saint John $155,000 City of Saint $155,000 Annual Subsidy John Annual Current Year Subsidy Prior Year Actual Year-to-Date Budget Year-Prior Year-to-Date Results Results to-Date Results Wages & Benefits $245,732.99 $230,000.00 $227,051.77 Goods & Services $235,173.37 $187,500.00 $251,871.49 # employees #4 Full Time #4 #4 #3 Summer Staff #2 Summer Staff Agencies, Boards, and Commissions Policy Standard Reporting Template Total Revenues $346,525.15 $262,500.00 $335,681.19 Total Expenses $480,906.36 $417,500.00 $478,923.26 Surplus/Deficit $-134,381.21 $-155,000.00 -$143,242.07 Variance COVID Restrictions Explanations Increase in summer staff/decrease in full time staff Summer staff grant Overall increased costs received parking commission revenue for 2022 yet Rental and other associated fees of the Peter Murray Arena Operations KPI Target 1. Provide new summer student KPI Actual 1. Summer students trained at both staff with ice machine training locations (Peter Murray & LBR). Peter course (2 days) and on the job Murray ice machine training over 3 training (2 weeks) days as well as on the job training for 2. Policies and Procedures just under 2 weeks. LBR summer staff update. Review of reports, etc. given on the job training over the 3. Weekly individual staff course of 1 week. meetings and monthly group 2. Policies and Procedures document meetings. developed and implemented 4. Hire 2 new full time staff September 1, 2022. member 3. Weekly staff meetings continued in person. Group meetings being implemented once a month to go over problems, guidelines, policy refreshers, etc. 4. One full time staff hired while searching for another. Annual Performance 1. Staff meeting to go over all updated policies and procedures. Staff reviewed and signed document to acknowledgement their understanding and acceptance. 2. Daily forms for summer students to complete during their shift. Operating on a trial basis to potentially implement into the routine of full time staff. 3. Manager meets with staff either in person on a weekly basis. Year to Date 1. New full time staff member has been trained for their rink attendant position. Performance 2. Policies and Procedures updated for the LBR. 3. Meetings on schedule some are interrupted by staff vacation time and operating other facility but mostly on track. Top Risks Facing the 1. Any decrease in rentals Organization 2. Increasing costs overall 3. Age of the building capital costs Uptown John’s Directions Plan Saint and of the Mayor Reardon; David Dobbelsteyn – Values – Heartbeat Core Developing the in - Directions Mission, Market trategic Project Introduction Project Endorsement Chairperson, City Market Steering CommitteeCityEngagementWhat We HeardVision,Challenges & OpportunitiesSFinal Steps Outline Challenges & Opportunities Hours of operationStaffingGovernance & action implementationFinancial sustainabilityHeritage preservationVendor impacts, leasing & relocations Reconfiguring from 3 to 2 aislesNew internal public seatingNorth & South Market StreetsBalancing resident & visitor needs 5 impact. . . gather. building pride and overall and governance, community excellence and review . positive experience, a and storytelling destination of Plan move, make outdoors sustainability Directions place and and achieve a shop, to toStrategic improve operations. the Plan . Market inclusion indoors and space the together Work Make ProvideEmbraceContinuously efficiency Implement leasing Connect 12 7 Strategic 345 6 th th to 20 th June 28 July – – June 6 – urvey S City Council our teps S hape Y SSteering Committee Review Final ENGAGEMENT SUMMARY AND BACKGROUND REPORT is a companion document to the Strategic Plan, with an in-depth overview of Cindy Christie, Melanie Colpitts, Michael Forestell, Becky Knox, Councillor Gerry Lowe, 2023-2033 Strategic Plan Kieron Hunt, Taylor Mathiesen, Brianna Maxwell, David Paterson, Christina Wheeler. Greg Cutler, David Dobbelsteyn, Tahlia Ferlatte, Andrew MacDonald. Strategic Plan Background Report The City of Saint John/Menaquesk is located is the traditional territory of the Wolastogiyik/Maliseet. The Wolastogiyik/Maliseet, along with their Indigenous neighbours, the Mi’kmaq/Mi’kmaw and Passamaquoddy/Peskotomuhkati, signed Peace and Friendship Treaties with the British Crown in the 1700s that protected their rights to lands and resources.The City of Saint John’s Truth and Reconciliation Conceptual Framework (2021) recognizes the Truth and Reconciliation Commission’s Calls to Action directed at Municipalities, with a goal to advance efforts directed toward Truth and Reconciliation with Indigenous people, with diligence, patience, consultation, respect, and care.DRAFTCity Market The engagement discussions, historical background and case studies. The Strategic Plan was developed with oversight from a citizen and stakeholder Steering Committee, with a consultant team comprising Fowler Bauld & Mitchell Ltd. (“FBM”) and Quay North Urban Development (“QNU”). AcknowledgmentsSteering Committee: Andy McPherson, Gilliane Nadeau, Mayor Donna Reardon, Ann Rickman, Nancy Tissington. City Staff: Consultant team: 1 212263 .... . ................................ ................................. ........................................ Background Report Contents Engagement OverviewConversation Summary: Ideas Discussed During EngagementHistorical BackgroundCase Studies 2023 Engagement Summary and Background Report ENGAGEMENT OVERVIEW Saint John City Market Strategic Plan DRAFT 1 2 3 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 4 5 2023 May 5, 2022 Pop-up at the Market Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT Shape Your City SJ Engagement Event week. day reaching more market closed. Make it easier/ (shorter hours). Hours – open the Partnership with regional farmer’s Markets, allowing the farmers market occasional Sunday vendors to sell year- round, on weekdays, on the same accessible for pop-ups customers through the Tourists were unhappy More pop-ups to visit SJ on Sundays or after 6pm to find the Longer hours only) customers. down early. basics. The in-person More pop-ups on could not attend. I live uptown and as I knew vendors would be shutting on the supper rush. in more / different for market If the right vendors weekend (2-3 days are there, one or two a week might bring extended open hours at a time that people done by 3pm, which would easily eat here if I could grab supper 3-4 times every week Better hours outside of the Uptown community input for most food vendors are misses out completely working a typical 9-5 the Strategic Plan was I stopped going at 5PM here. Currently it seems Hours and Pop-Ups you do. 2023 High tide around the edges) (a bit rough/gritty Keep it unique with market history and stories for residents, Saint John character Have someone to share Keep the personality of rafter height. not just for the visitors. the place with anything sign) story? hidden background. features historical Not mall. Germain. Tell its presence as subtle Highlight clock (need bigger Saloon was across Keep rustic the mobiles Cornelius Sparrow’s small under market Bring back Historical. Maintain market feel. Saint John 1st sign too Engagement Summary and Background Report history Market. continues. of the building. at SJCM. Honour be consistent with We love the special every day - lunch, Seek local Heritage for supper. It is our Interior design and tour of the Market - the architecture and Saint John. We have we have hosted to the vendor fit-up should consider it iconic for brought every visitor colour, and lighting. expectation to always and whatever we need that are hidden in the family buy food there building’s heritage in learned about all sorts of interesting features groceries and hope this Many members of my be able to buy food and Designation for exterior find interesting. Bring their signage, material, More pictures of history building and appreciate I’ve taken an after-hours corners that many would attention to those features Heritage, Storytelling, and Character Saint John City Market Strategic Plan DRAFT Ideas The Online Ideas Board asked residents for their Big Ideas on the Market’s vendor mix, physical design, and role in the community. Residents were able to view and comment on the ideas of others. On May 5, 2022, approximately 70 people stopped by the In-Person Pop-Up Session to share their ideas about the City Market and what they hope the Strategic Plan will help achieve. Comments from the Pop-up and the Ideas Board are included here, categorized by theme.6 7 2023 mingle. Toronto. days busy days during more people in. You don’t see this Adjust benches to Utilize more of the cruise ship Better flow – provide very little Good for locals and cruise passengers to space for a business. to be a walk-through outdoor space. Invites type of set-up in other address congestion on example in Montreal & Don’t allow the market place as it is at present Centre aisles are empty markets in Canada, for the City. curiosity? a walk- through Keep the Having a outside to ones and include eat/drink market as progress and more We want to regain remove the repeated encourages a slower The washrooms need a Right now, you can and inclusive, Modern. Need one at each end of access and useage of the market. Maybe even South Market Street. Perhaps a layout that others reflective of the exit without stopping. of destination (see public Flags - could we please so modern as to be a point toilets in San Francisco!) gallop from entrance to re-do - should be accessible ethnocultural groups in common area Layout, Traffic Flow, and Design Engagement Summary and Background Report a library. eating action. standing up. Seating Make space for informal eating seating for quick where you seen when not be relegated to students to study can see the See and be Lots of bar/counter them placed inside. of the building; have Eating spaces should outside the main part More seating outside of their home or inside) solarium. might not be. food customers. and Sisters/Lords More seating inside tables next to Kim’s Need a café takes people out of the of a bustling market. The atrium is good for overflow seating but it hides customers away. ... losing the ambiance seating in the atrium.with seating More outside tables for the market (we love the before I knew there was seating and redo of the More comfortable lunch Came here for two years Saint John City Market Strategic Plan market setting and also Instead, it can seem slow and empty even though it Seating DRAFT building Better destination. physical Bad fish smells building Security odd fishy smell. strategy) Not gonna lie, the sometimes at side of market does have an presence (or time security guard. Feels dirty for a food maintenance Would love to see a full- Maintenance chowder) work. Needs Atrium quality vendors quality merch trinkets No cheap tastes of foodies. Don’t like the poor- needs some vendors (e.g. seafood Cater to sophisticated More high quality food (“trinkets from China”) Quality play homes. promoted. great). are great (would be Include a spot for social media, with a of the Old loyalist Food tours Promote live music on program posted a week in advance. Live music an appropriate volume). special draw, if it is well A walking tour guide only on the weekend as a Minstrel Musicians to Piped-in or live music (at Entertainment children\] perfor- Diverse music & mances. activities Periode de Noël – Increased plus d’activités et musical shows for Activités musique Christmas period – musical activities\] more activities and show musicale pour les fins de semaine. traffic flow in mind enfants \[translation: Organize events with \[translation: weekend local (celebrity chefs?) Food events showcasing multicultural Events & Music 2023 for tourists A “learn-how-to” corner...(learn how want that to change. to tie a bowline knot, inspired and not just etc.) - with things you that ideally are locally ringing and would not can learn in 5 minutes We love the bell and bell wall. ambiance.photo groceries. of interest. Small Employ Elevated I can see the city climbing platform. market from my use clause Make a fantastic and outside of Uptown. I front door, but work continuous to the market’s historic Community Corner - uptown core to a large news and events, vendor local events and areas have to drive out of the unique media wall / spot chain grocer to get my for pictures - information Small area dedicated to platform for City facts and events. Could work nicely as food menus, market activity a contemporary counterpoint schedules, live stream special Engagement Summary and Background Report activities. Love the Add services & at night I love the get there. them successful. arts, locals night people watch, listen to make something, etc. shows that successful Placemaking research different reasons why Market but and see what makes about buying items. help someone, socialize, anyone should go there. music, learn something, places provide at least 10 Look at other markets take pictures, look at art, in the market, such as almost never Don’t make everything Monthly evening event Eat a meal, drink a coffee, special live music/wine, outdoor lights Liveliness, Activation and Experience Saint John City Market Strategic Plan DRAFT 8 9 2023 Toronto. items Baleman’s (over gifts) Ethnic rentals Bicycle Flowers grocery or seated Chair massage school) You don’t see this Massage booth (10 – provide very little partner with a local fresh food and to-go Speedy Mani booths space for a business. min increment slots, type of set-up in other example in Montreal & replacement? Prioritize Centre aisles are empty markets in Canada, for deli back Small Pick-up Booth A small moose or specialty wine shop Bring Java flower shop other coffee Shoe repair Full service Dry Cleaner Drop-off/ Specific Vendor Ideas Engagement Summary and Background Report buyers. Toronto. circulate samples. and offer different types of different types of You don’t see this more likely to have – provide very little Options for people to space for a business. price points - you are type of set-up in other sellers who will attract example in Montreal & rent a spot at different Food vendors Centre aisles are empty markets in Canada, for basis. shop for. to tourist. souvenirs. If there are going Accommodate more same booths every of bored seeing the visitors or tourists, Target that 60% of to be crafts and art there is a perception from local farmers. something new is a ethnically specialized that there’s not a lot - High Quality local the center aisle is for smaller spaces that can When I walk through Since the majority of the market I get kind More Shops for Saint food vendors, like say, a possibility of finding space is for local fresh produce in the market time…Variety and the it being 60%+ catered available, let’s make it and smaller food vendors be rented out on a one-off Johners - When I think there I would normally food - More no-sprayed Jamaican Patty Bar) with (e.g., one-product offering of the market I think of Saint John City Market Strategic Plan huge reason people shop. local or at least regional DRAFT shops. food) COVID Bit of a something new? Turn-over in the grind for Maintain with grocery store on specialty foods; (as well as Brunswick Square vendors w/ market more on the variety of bakeries & vendors, with a focus Would love to see city other shops; coffee, tea middle aisle – always Should be a variety of tourism/historical and Vendors very friendly. Think it is welcoming. retail offering Vendors drinks) touristy. locals crowd. actually for me. Catch the To appeal to local & tourists vendor (pre-show dinner/ and cruise crowds. offerings should be downtown; I love the A quality attractive unique but not only end of work Cater to theatre-goers market would be open of tourists & I am a resident & work on weekends; not only Gotta be mix feel but there is so little cater to business worker Customers local artisans Local items always priority. All N.B. ARTISANS. :) Provide space for Need more handmade handcrafted More hand made retail handicrafts from local Local and Hand-crafted meals shop :) and-go bake in Coffee!! offerings Take and early AM. More grab- food & prepared food Options for Needs coffee middle aisle More alcohol Maintain balance fresh needed. market. bakery) 2023 foods Bakery Organic no more fresh food The core of a public Island, etc - is a food product for cruise ship essentials (meat, fish, market - St. Laurence, Kensington, Granville One produce is enough; Make sure you have the Food vendors offer more Food side vintage look can’t see across) with grocery store Brunswick Square market more on the Hard to see over them (now you See things clearly – the 90s you could see better signage & with Would love to see city Height of benches – in tourism/historical and across side to Engagement Summary and Background Report in store. stores do. Better smaller Promote box supermarkets. prep boxes City Market website market is a public workforce, so that the vendors on Market to the Uptown and more diverse food boxes/meal Marketing The owners of Slocum & Ferris do great work is official clerk, etc. Media. The Saint John can pick up an idea for video tours and options Include the manager thousands of employees asset, that the Mayor that explains that the options, compared to big Market food should be revamped with supper on their way home to buy online and pickup – this would provide better name and contact info promoting through Social social media. similar to what grocery Include an info display Marketing and Visibility Saint John City Market Strategic Plan DRAFT 10 11 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT Most would consider opening late (past 6 pm) one or more nights per week, however there are some challenges. Spring, summer, Fall and Christmas may work better than winter for extended hours. There needs to be strong marketing and a critical mass, with all vendors being open. Most vendors would consider opening on Sundays but there are some challenges, and it is often seen as contingent on cruises and other notable events. Owner-operators also enjoy having at least one day off a week. Sundays could be a markedly different day, with vendor make-up and set of activities to make going on a Sunday a special and different experience. •• In November 2022, we held meetings with Vendors to share initially formulated recommendations of the Strategic Plan, including changes to hours and layout changes. While there was concern expressed about how the layout change would impact vendors, an ongoing requirement of the Strategic Plan and its implementation will be to work with vendors to see how the individual needs of vendors can align with the larger needs and vision of the Market. A number of additional inputs from vendors (relating to topics including vendor mix, security, maintenance, Market money, marketing, and operations) are included in the Conversation Summary below. 50% of the vendors opened in the last 5 years.9% opened between 6 and 20 years ago.41% have operated for more than 20 years. Most estimate that between 60 and 80% of their business is from locals, and 20% to 40% from visitors.Most consider the City Market to be the best possible location for their business in the Saint John region.33% are satisfied with the City Market’s Marketing efforts; while 28% are neutral and 38% are dissatisfied with current marketing efforts. Most vendors are interested in marketing efforts giving individual profiles of businesses and products. Most agree that hours in the Market should be consistent among vendors, however there are some challenges. It can be difficult to justify staffing if there is not business coming in during early morning or late afternoon. Owner-operators also need time for production and time off, so longer hours can be a problem for work-life balance. ••••••• Vendor Survey Results and Vendor Meetings In summer 2022, an online survey was distributed to current vendors, using contact information provided by the City. Twenty-three vendors completed the survey, including 15 full-time vendors (which is 71% of full-time vendors). Based on the vendors who completed the survey, we found that:This illustrates how the Market is comprised of a mix of old and new: about half of the vendors are very new, and about half are very well established and historic. Other findings from the survey include: 2023 Engagement Summary and Background Report CONVERSATION SUMMARY: IDEAS DISCUSSED DURING ENGAGEMENT Saint John City Market Strategic Plan DRAFT 2 12 13 2023 was (one central aisles layout colour of benches Turnover of vendors, including a trend from the Market being predominantly a fresh food market (i.e. multiple fish vendors, multiple produce vendors, etc.) to a market that also features prepared foods and merchandise; The emergence of Saint John as a tourist and cruise ship destination in the 1990s;Changes in sanitation and heating; Lighting improvements;Replacement/restoration of some windows;White paint applied to structural beams and walls; Red paint applied to benches; Changing flags; The connection to the pedway system; and The introduction of the solarium on South Market Street and storage extension on North Market Street in the late 1980s as an effort to increase space and provide structural reinforcement. •••••••••• thought that the red unattractive and should change to a more neutral colour. Some felt that theaisle and two smaller side aisles) was historical and important to maintain, while others believed that this layout should be open for reconsideration as a two-aisle layout, as is put forward in the Strategic Plan. Through engagement and research, we came to appreciate some of the changes that occurred in the Market between its 100th birthday in 1976 and today. Some of this comes from photos from the 1970s (See the Historical Background Section). This has included at least the following: Engagement Summary and Background Report is , and North should be at the corner , including while others paint and along flags, plaza space Saint John City Market Strategic Plan less-often-told stories South Market Street tenant fit-up style requirements DRAFT Tell thethose of Indigenous peoples and under-represented groups (One example is Cornelius Sparrow’s Saloon that existed nearby on Germain Street); and Consider the storytelling and public art opportunities in the of Germain Street and South Market Street, along Market Street. updated evaluation of character and •• Those we spoke to liked the eclectic individuality of the stalls. The Market should put consideration towards how they can both support businesses while also being compatible with the Market. A number of more contemporary styled vendors have been introduced in recent years. Some we heard from believed that contemporary styles were out of place, while others considered them a respectful counterpoint to the heritage of the building. It is relevant to consider Standard 11 in the Standards and Guidelines for the Conservation of Historic Places in Canada (2nd Edition) which notes that new additions to a historic place should be “physically and visually compatible with, subordinate to and distinguishable from the historic place.” An heritage-defining features and artifacts beyond the scope of this Strategic Plan but such a study could be considered when moving forward. There are countless artifacts in and around the City Market. While every element is potentially historically valuable, the layers of visual messages and conflicting signage may be diminishing the overall coherence of the stories. Some important elements ought to be more clearly highlighted or elevated within the space. Many of our conversations had to do with this very question of what was felt to be historically significant. Some thought that the removed from bricks and beams to bring out the original materials, whereas others opposed this idea. Some appreciated the suggested changing or removing the flags. Some corridor it will be 150 of historical photos of ; locals to “rediscover” . This is an opportunity to photo bank . Night tours and events provide lead tours and manage artifacts; Developing athe City Market;Partnering with a museum or community group toPlace interpretations or artifacts in the to Brunswick Place ••• History and Storytelling The City Market, designated as a National Historic Site in 1986, is recognized as a centrepiece of Uptown Saint John and a place to tell the stories of the building, the city and its people. The building is layered in history, with heritage-defining elements inside and out. Heritage is also reflected in the Market’s social and economic role as a place of gathering and commerce. The governance structure of the Market is also of historic importance.The City Market opened in 1876: years old in 2026 think about the role of the Market for the next 50 or 150 years, and how it continues to provide new experiences and connections in a heritage building. There may also be an opportunity at this anniversary to access funding for capital improvements. The City Market is a primary destination for tourists, including cruise passengers and out-of-town visitors. Many we spoke to felt that the storytelling approach is too tourist-focused and that there are opportunities for the Market opportunities to capture the interest of locals. Some of the display panels and community notice boards seem to fade into the periphery and their location, content, or design may be reconsidered going forward - so that they are always relevant, and attractively maintained. While some storytelling takes place passively through interpretive panels, the most engaging opportunities for storytelling take place through experiences and person-to-person interactions with vendors, staff, residents, and tour guides. Storytelling suggestions noted through engagement include: 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 14 Current physical features related to history and storytelling in the Saint John City Market 15 2023 Engagement Summary and Background Report ” market ambassadors can also be installed that individual vendors and on social media. Social media Saint John City Market Strategic Plan DRAFT information display There is a desire to see products profiled content could be improved with additional structure and planning, which might follow a weekly formula. For example, one day for specials for food vendors for that week; one day for as a vendor Q&A; one day as a profile for non-food vendors and events.The City Market should be integrated into the experience of Uptown, and it can be distinct and complementary to other key destinations nearby, including the Sunday Queen Square Farmers Market and the Area 506 Container Village. Some think about these destinations as competition for the City Market, but this is not necessarily the case if each fostered a distinct appeal. Area 506 Container Village has a focus on live entertainment and may bring people to the area to see events. The farmers market on Sunday can bring people to Uptown, and if the City Market was open, people may be drawn here to continue shopping and have lunch. The City Market is distinct from the Farmers Market and the Container Village in that is open 12 months of the year and 6-7 days a week for day-to-day needs. On busy cruise ship days, tour companies may brings thousands of people to the Market. While vendors near entrances find themselves providing visitor information, there can be consideration for providing more formalized and appropriately located visitor information/customer assistance services at one of the entrances (“as staff or volunteers). Right now, Market staff are present, but people might not be able to find them when they need them. A Market ambassador stand can provide wayfinding assistance, lost and found, a fridge to store purchases, and Market money. The ambassador role can also help with those needing assistance or first aid. An explains the Market’s governance structure, the mission and core values of the Market, along with the Market manager’s contact information. This may also be an opportunity for an information for Market activity schedules, and potentially an opportunity to have a comments wall or feedback chalk board. and marketing/ dedicated staff-member own brand should be revamped with video tours and Marketing and Branding Vendors, stakeholders, and residents alike commented on how marketing and branding could be improved. Based on the online survey responses, residents are not especially aware of events at the Market (A relatively low number of survey respondents agreed with the statement “I am aware of events happening at the City Market”). It was commented that the motto “A New Experience Every Time” does not generally ring true for residents, who tend to feel that the Market has an unchanging set of offerings. Residents ought to be advocates for the quality and experience of the Market, and that this could be part of attracting friends-visiting-friends travellers. For this to be successful, it is important that the Market remain front of mind for residents, and that they maintain an awareness and interest in the Market and its events and vendors. We received comments that the City Market website options to buy online, along with a Market directory and additional information on parking, transit, and events. It is also important that a directory map and event information can be found within the Market itself. There was a desire among vendors that the City Market have its communications distinct and independent from City’s communications and administration processes. There is a suggestion that marketing be the responsibility of a rather than it being contracted out or part of the Market manager’s responsibility. The marketing manager could work with Agents of Record, branding, social media, events, inbound marketing, website, marketing plan creation and execution, marketing return-on-investment reporting, working with City and Provincial tourism groups, guest experience, working with tour companies, sponsorship, private events, and activations (such as murals, mobiles, demonstrations, and other community initiatives). 2023 incubator community is another idea, where learning and experiences, which may be sponsored to . Such a space would be available for rent “learn-how-to” corner purchasing and, but that it can also be a space where you can go for for which you can go and not necessarily spend money. For tourists, the unique experience (eating dulse or learning about history for example) may be more popular than the physical souvenir. A you can learn something new in 5 minutes that appeal to residents and visitors alike (for example, learn to tie a bow-line). Many we spoke t liked the idea of the City Market including a Market kitchen, offset rent. The Market kitchen could include regular cooking class. There is also the option to engage cooking classes at the high schools. One concern about such a space is that it will need to be effectively programmed every day to ensure it is well used - some analysis is required to ensure that there is demand and capacity for such a space to be well used. Another consideration is an kitchen by the day or by the hour for start-ups or pop-ups in need of a professional kitchen for developing and showing off their product. , Engagement Summary and Background Report stage additional seating within the that make the City Market to seating and the space can Saint John City Market Strategic Plan so people can see and be seen. DRAFT was desired, but it is important to manage Saturdays and Sundays could represent Events and Experience The City Market is well-known for events and community involvement, including artist-in-residence programs, and mobiles created by local students, Uptown Sparkles, and Night Markets. People we spoke to would like to see options for community involvement and events including Uptown events such as Uptown Burger Week and events that celebrate multiculturalism, (i.e. not only celebrating European holidays). It is key that vendors, partners, and promoters are aware and willing to participate so that there is a critical mass. The Night Market on Thursday evenings on South Market Street is seen by some vendors as a success, but this has not been the case for all vendors, potentially due to wayfinding, marketing or critical mass of complementary vendors. We heard many comments on ensuring liveliness and tidiness, with some commenting that the Market can feel like a “ghost town” on weekdays except during the lunch hour rush. This in part had to do with vacancies, though some found the music is often not turned on, and that litter and clutter contributed to a lack of vitality. Bringing in live music or performances and having a area this so that it does not impede communication between vendors and customers. It was noted that compelling experiences distinct from the rest of the week to attract regional residents. This could involve a regular roster of performances and special events. Many wanted to see more Market Hall,Consideration should be given to a central gathering and eating area that is family-friendly. A family-friendly lens help to ensure there are experiences for kids that go beyond simply shopping. Many we spoke to noted that they would like to see a shift in focus whereby the Market is not just about 16 17 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT Examples of events, experiences, storytelling and community connections at the City Market. It can be especially difficult during special events and cruise ship days to get through the Market. Signage is varied in the Market and consistency in signage (above vendors or at eye level) would help; and Some helpful options for navigation could include a directory map or stall numbers.Red colour of benches is highly visible;A straight path of travel means it is easy to mental map the area for those with reduced or no vision;Charlotte Street entrance is easy to locate given it echoes;Charlotte St has audible crossing signal and bus stops; andThe elevator at the pedway is a positive. Desirability for Market staff presence at a specific table or location so they can be found; Standardized and more highly visibility waste stations is desirable - there is a specific company that specializes in accessible waste receptacles; andDesirability for more seating outdoors, with options for sun and shade. ••••••••••• Considerations for individuals on the autism spectrum:What is working well:Additional comments: 2023 regular meetings with are held. These check-ins can help Those who have reduced vision have different considerations from those with no vision;Not a lot of contrast in the City Market; aisles are quite cluttered and lighting isn’t good. A lot of times white canes get snagged on benches or debris;Signs are too high, color contrast and font important but not consistent; Lack of braille wayfinding;Audible signage is an option;Digital board with audio (e.g., earbuds) could be a good way of increasing accessibility for (could be at an info Kiosk); Tactile markers, high visibility strips, and guidance strips can also be installed on the concrete floor to aid navigation; and Germain Street entry and plaza hazardous (need for more visible and tactile distinction of steps, ramps and benches).Bricks at Charlotte St are tripping hazard, especially in the spring when they shift;Sometimes push buttons for electric doors are not turned on;Counter tops and point of sale machines may be too high to be accessible; and ••••••••••• on the specific experiences of those with mobility challenges, those with vision loss, and those on the autism spectrum. It is recommended that as changes are contemplated within the Market’s physical space and programming, stakeholder groups and the Abilities Advisory Committee identify partnerships or opportunities, and better ensure that contemplated changes can improve the Market for all people, and avoid causing unintended negative consequences for some. Additional notes are provided below that relate to specific considerations for accessibility.Consi derations for those with reduced or no vision:Considerations for wheelchair users: Engagement Summary and Background Report . partnering with “pay-it-forward” token Saint John City Market Strategic Plan whereby customers can buy a meal for DRAFT Inclusion and Accessibility All topic areas in this document relate to inclusion and accessibility. Our understanding of inclusion is informed by focus group meetings with a range of agencies and service organizations in Uptown Saint John. The area has a growing population of new immigrants for whom the connection to the City Market is strong, especially as it relates to food, cultural identity, and events. There is a desire to continue seeing foods at the Market representing cultures around the world. This can be supported through programs to incubate small producers and smaller pop-up food vendors. Many who pass through the Market do not have the money available to make a purchase, and so opportunities to be in the space without spending money can make the space more welcoming. Based on reports from Living SJ and the Human Development Council, Saint John has a level of poverty and child poverty rate that significantly exceeds the New Brunswick average. The Market can consider taking a leadership role or facilitator role focusing on food security for those who have challenges affording and accessing healthy food. This could take the form of agencies and vendors to fight food insecurity The City Market could look to organizations such as Second Harvest and coordinate the donation of perishable foods that would otherwise become waste. This could be coordinated on a specific day of the week that is preferable for participating agencies and vendors (e.g. Sunday night). Vendors may also consider systems, those in need. We also met with high school students, who have a distinct experience of the Market, and are seeking spaces to socialize and feel welcomed. From an accessibility perspective, we discussed the experience of the Market with the City’s Abilities Advisory Committee. This conversation focused 18 19 2023 369 Engagement Summary and Background Report 258 Saint John City Market Strategic Plan DRAFT 147 Evaluating accessibility at the City Market means looking at the details. 1. The plaza at Germain and South Market has angled stairs, slopes, and obstacles making it challenging for those with vision loss to navigate.2. Clearly marked accessible parking spaces help visitors with mobility needs feel welcome.3. Charlotte Street entrance includes accessible parking spaces, and transit. 4. Automatic door openers are located at key entrances.5. Most stalls contain ramping to improve accessibility in a challenging building.6. While the slope is a challenge for some, the centre aisle and its connection to the pedway makes the Market a key link.7. Market aisles must be adequately wide to allow two-way wheelchair circulation. 8. A variety of signage styles can make wayfinding challenging for some.9. Ensuring hallways are clear of clutter and other barriers to movement supports accessibility. either year-round Sundays , with events, live music, and potentially a distinct experience on weekends versus Along with a desire to enforce current hours, there is a desire to extend hours. This may mean opening later for one or two nights a week,and being open onor during spring, summer, fall and the lead-up to Christmas. This allows the Market to better serve locals as well as visitors, and to capture dinner and evening traffic. There is the option for the Market to be a weekdays different layout or set of vendors. The experience of the Market at night is also something more people would like to experience. 2023 a draw unto itself and then the program can be promoted as an event (“Vendor Days at the Market”). Day vendors are typically most successful when surrounded by other day vendors of similar quality standard. Monthly specialty days can also be promoted as a method of gaining exposure for the program to new vendor groups. For example: “Mompreneur Monday” one Monday a month, featuring at-home, women-run businesses; or “Maritime Knits Day” once every month, featuring only knitted products; or “Thirsty Thursdays” featuring local breweries, distilleries, and non-alcoholic craft beverage makers. Hot benching would require a consideration for storage and loading needs for pop-ups. An ever-changing mix of pop-ups allow for a variety of vendor mix at different times, and they also will attract a variety of customers. This effort can contribute to “all day life” and “all week life” in the Market. Closed or inactive Market stalls in the City Market Engagement Summary and Background Report with pop-ups for vendors is one overall marketing effort hot benching, Saint John City Market Strategic Plan DRAFT Hours Maintaining consistent hours of the key pieces of feedback we received from residents and vendors alike. Whereas the current lease structure requires vendors to be open during set market hours, this has not traditionally been enforced, especially as the pandemic and staffing challenges have caused struggles for vendors. It is recognized that there is a staffing challenge for vendors to commit to being open beyond the current practice, without knowing if business will improve as a result, or if business improvements take several months to materialize. However, with awareness, attraction, and a critical mass of vendors open, staying open beyond typical office hours will allow vendors to capture customers leaving Uptown at the end of the workday, as well as people who live Uptown but work outside of Uptown during the day. The current expectation from residents is that vendors generally close mid-afternoon. Any change in practice will need to be consistently upheld, publicized, advertised, and maintained such that the expectation changes. Since customers are creatures of habit, it may take time to see the benefits of the extended hours. This culture change can come alongside an that highlights a new commitment to vendor hours (along with events and other new reasons to check out the Market).Pop-ups on the Benches are key to the vitality of the space, though these vendors also have other jobs and need time to produce their work. One option is to explore that may be open only a few hours or a few days a week, but that the space may be filled by other vendors at other times (or the benches may be converted to high-top seating). For the benches to be full it may be necessary to consider programming them Fridays and Saturdays only to start and increasing as demand merits. This will create a critical mass that will become 20 21 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT information on accessible parking . There may be consideration were often cited as an issue for the near the Market. also put forward. There are a number of parking lots near to the Market, and the website and print materials could be improved with parking options to increase the number of spaces Bathrooms Market. This is one of the few public washrooms in the Uptown, and as such is can be very busy, especially during cruise ship days. Additional washrooms can be considered in or near the City Market to accommodate increased demands. The bathroom also has a reputation a being a place where drug use occurs and so harm-reduction principles should be employed when considering the design of washrooms in and around the Market. Washrooms can be improved to be accessible, gender neutral, and include a family restroom. 2023 (such as given to a cross-flow between sides of the Market. There could be an important entry experience on the North and South sides, and there may be a hub in the middle that contains seating or event space. Signage for key locations in the Market the solarium seating area and washrooms) appears inconsistent and could be improved with a more holistic approach to signage and wayfinding more generally. The rustic or handmade nature of the signage is appreciated, but this should not be to the detriment of legibility for visitors, those whose first language is not English, and those with reduced vision. Parking is considered a problem, especially for older generations and is often cited as a reason for some to prefer shopping at big box retailers as opposed to coming to the Market. There is a struggle for some to carry purchases to their vehicle, and assistance could be offered. The opportunity for free parking for pop-up vendors was Engagement Summary and Background Report , so that Saint John City Market Strategic Plan DRAFT replacing the 3 aisles with 2 aisles Mobility and Flow (Market layout)Many see and experience the Market as a space to pass through. This is emphasized by the straight shot from door to door. Many said that they pass through the Market unaware of the vendors in the side stalls, and unaware that seating is available. Vendors along the sides of the Market would like to see this visibility improved. The design and width of side aisles also means that there is some conflict between those who are stationary (mingling, browsing or waiting for food) with those who are going from point A to point B. Narrow aisles presents a challenge for those with mobility devices, wheelchairs, and strollers. It is also challenging for bench vendor staff to have an appropriate location to sit or to interact with customers. Historical photos show that the side aisles used to be significantly wider (See ”Historical Background”) Most people we spoke to were favourable of a layout change that creates a meander. This can meanpeople entering the Market would choose to either walk along stalls on the north or south, with both aisles comfortably wide. This would substantially increase the walk-by traffic for stall vendors and would also maintain the exposure for bench vendors along a central section. Some residents, vendors, and members of the Heritage Development Board thought that status quo layout should be maintained for historic or business reasons. They commented that improvements to access and visibility could be alternatively achieved by reducing the vertical blocking of sightlines by bench vendors, and/or by reducing the width of side vendors (i.e. reducing their footprint into the aisles). We received some comments that locals will avoid the City Market on cruise-ship days because it is congested. Any improvements should consider how to manage flow during busy days and allow for mingling and browsing, as well as faster moving shoppers to pass through. While the Market is traditionally considered as a long and linear experience, further thought can be 22 23 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT Seating currently in the market was to help create to be a hybrid mezzanine seating more seating removing or outdoor seating options updates to the seating, maintaining Seating and Solarium Whereas the handful of seating options within the Main Market Hall are popular, the solarium seating is experienced as removed from the Market, and some visitors are not aware that the seating exists. There is a desire to see introduced within the Market itself the ambiance of a bustling market. This could be central to the market hall and close to prepared food vendors. There is also an option to consider benches or a small number of tables and chairs near entrances. These are important for those with reduced mobility. Seating for bench vendors should also be considered in the design.Within the solarium, there were comments that seating seemed dated and uncomfortable. The seating area is also impacted by temperature shifts and adjacent construction. Many would like to see accommodation for a variety of group sizes.Improvements can also be considered to waste receptacles and by providing drinking fountains/water bottle refill, and microwaves. One consideration is to explore at the Germain Street end of the Market in order to allow additional options to sit, have events, and experience the Market. This possibility should consider wheelchair accessibility and respecting the heritage of the Market’s roof structure. With seating brought into the main market hall, the solarium becomes overflow seating. If sufficient seating is provided within the market hall, there is the opportunity to consider renovating the solarium structure indoor/outdoor space. This would allow many more options for using South Market Street as a pedestrian priority public space. Further technical analysis will be required to understand if this is a feasible option. Opinions on poor and picnic tables outdoors are awkwardly sloped. Some of this seating can be improved with investments in site furnishing. 2023 Current outdoor spaces at the Market Engagement Summary and Background Report could has the potential to be a is the location where loading Saint John City Market Strategic Plan DRAFT plaza at Germain and South Market Outdoor Spaces and Connections People we spoke with thought there needed to be a stronger connection between indoors and outdoors at the City Market. This can mean thinking about the importance of entries at North Market Street and South Market Street towards a central “hub” within the Market. South Market Street pedestrian priority shared area, that is improved with trees, planting, lighting, seating and murals to support night markets. The option to remove the solarium, if feasible, can widen and improve this space. In the future, South Market Street may be used for loading in morning hours only, but become pedestrianized in the afternoons and evenings.North Market Street and unloading predominantly occurs and it can maintain this utility. It can be improved murals. Thepresents design issues with sloping surfaces and angled stairs. It has the potential to be improved by considering public art, and improved seating and circulation. It could be provided with an official name. Patios and Bike Racks on Charlotte Street be considered. Charlotte Street may be improved in the future for active transportation and safety at the crossing. Some have proposed that the intersection of Charlotte can be a “Scramble” intersection. 24 25 2023 which, may milestone in to vendors, and regular 150th birthday marketing effort for residents to what’s new at the market: and implementation “dashboard”; updates implementation approach, An include an oversight body or committee and which engages vendors and stakeholders along the way;An online Regular meetings with vendors;Regular updates to members of the public; andA concerted rediscover Working towards a 2026 date with goals reflecting the terms of improvements and events. •••••• Implementation Implementing the Strategic Plan will take time, funding, and dedicated effort. Implementation tools to consider include: Engagement Summary and Background Report green building . There It may also and have a further recycling, , by looking at upgrades to Saint John City Market Strategic Plan DRAFT Environmental Sustainability Sustainability goals can be front and centre for the City Market. These can mean improving energy efficiency lighting, heating, ventilation and building envelope for the main building as well as the solarium structures. It could also mean introducing a roof or solar panels to the roof.mean looking into ways to composting and reducing food waste is an anticipated federal ban on single-use plastic cutlery and foodservice ware. Typically, this would mean that vendors would switch to using compostable items and so composting will need to be in place. However another option, which was piloted at the Forks in Winnipeg, was to introduce reusable cutlery and dishware market-wide system for dishwashing. At The Forks Market in Winnipeg, a reusable dishware system was introduced in 2019, with centralized dishwashing. . The as well as rodent business centre for is desired, and security ought cleanliness pop-up vendor storage to print and store records, as well as the security presence Maintenance and Security We received many comments on the overall sense of clutter, and that control could be improved. A to be separate from the duties of maintenance. Better maintenance and utilization of storage spaces and mezzanine rooms is desired, including the option for upstairs areas could include a vendors potential to have a shared product photography light box. 2023 Engagement Summary and Background Report HISTORICAL BACKGROUND Saint John City Market Strategic Plan DRAFT 3 26 27 2023 City Market Interior(Source: Provincial Archives of New Brunswick Portfolio P171-23)City Market Interior (Source: Provincial Archives of New Brunswick Portfolio P171-22) Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT On June 16, 1986 the Saint John City Market was designated a National Historic Site of Canada. Over the years, restoration work was made possible by funding from the City of Saint John, Parks Canada, and the Government of New Brunswick. The following is the statement of Heritage Value provided by Parks Canada (Sourced to Historic Sites and Monuments Board of Canada, Minutes, June 1986.):The Saint John City Market was designated a national historic site of Canada in 1986 because: of its market hall interior, its commercial Second Empire façade on Water Street and its two side elevations on North and South Market Street; it is a rare and distinguished surviving example of a 19th century building designed as a market.The Saint John City Market illustrates the development of buildings designed specifically as markets in 19th century Canada. The solid, fire-resistant Saint John Market building was constructed between 1874-1876 to the designs of New Brunswick architects McKean and Fairweather. It survived the Great Fire of 1877 and was renovated over the years, allowing it to remain an important civic structure that continues to fulfill its original function. Historical Background The City Market, designated as a National Historic Site in 1986, is recognized as a centrepiece of Uptown Saint John and a place to tell the stories of the building, the city and its people. The building is layered in history, with heritage-defining elements inside and out. Heritage is also reflected in the Market’s social and economic role as a place of gathering and commerce. The governance structure of the Market is also of historic importance.Historical Recognition Built between 1874 and 1876, the Saint John City Market was designed in the Second Empire Loyalist style by New Brunswick architects McKean and Fairweather. The Market’s distinctive design was selected in a competition among local architects. At the time, Saint John was one of the world’s leading shipbuilding centers, so it is no surprise that the roof of the City Market resembles the inverted keel of a ship. Hand-hewn timbers and dove-tailed joints that have stood fast for more than century attest to the skill and experience of the builders. It narrowly escaped the great Saint John fire that swept through the City in 1877. As the oldest continuing farmer’s market in Canada, it forms the historic centerpiece of a vital Uptown. The Royal Charter establishing the City of Saint John in 1785 provided for the operation of public markets, naming the Mayor of the city as Clerk of the Market with power to grant licenses to farmers, craftsmen and others to peddle their wares. The ringing of the Market Bell every morning and evening, a tradition at the City Market, signals opening and closing of the day’s business. Today the keeper of that tradition is the Deputy Market Clerk who oversees day to day affairs. The Market Clerk and staff still preside over the daily operation of the Market and report through the Market Committee to the Saint John City Council. 2023 The prominent downtown location at the northwestern corner of King Square; The substantial, rectangular massing of the whole, and the three-and-a-half-storey massing of the front block; The timber construction with brick facing; The Charlotte Street façade with its central entranceway flanked by two shallow pavilions crowned by pavilions, its classically detailed cornice, the rhythm of alternating single and paired windows on the second and third floors, the large shop windows at ground level and decorated dormer windows, and the mansard roof; The elaborate exposed timber truss work of the market hall with its decorative circular motifs in the spandrels of semi-circular arches that support twenty modified queen posts; The semi-circular clerestory windows that run the length of the side elevations at the level of the tie beams, and the tall round-headed windows running along the side aisles; The wall brackets set between the cast iron columns and tie beams that link the support structure to the walls; The decorative iron gates; and Its continuing use as a public market. ••••••••• Parks Canada notes the following as the key Character-Defining Elements of the City Market: Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 28 The City Market as a meeting place (circa 1950) (Source: Provincial Archives of New Brunswick, Saint John Heritage Resource Collection, P338-693)City Market Post Card, circa 1976-1983, via ebay 29 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT Dibsmpuuf!Tusffu Djuz! XDXD ”Upq•!pg!uif!Nbslfu 10. Meat Scale – The overhead rail is used to ferry meat from the loading area to the walk-in cooler or to be hung in the main aisles. Before the imposition of a fixed rent system, merchants were charged a fee for everything they brought into the market to sell. The scale enabled the Deputy Market Clerk and his assistants to weigh products for which a fee by weight was charged.11. Roof Rafters – The roof support system is built entirely from hand-hewn timbers and assembled in the same manner as a ship’s hull, the difference being that it is upside down to form a roof rather than a hull.12. Delivery Entrances – The market has eight entrances that lead to North and South Market Streets. These entrances originally served as receiving doors. In the era of horse and wagon, it was not uncommon for wagons to be driven into the market to ease the task of loading and unloading.13. The Aisles – The centre and side aisles are occupied by bench merchants. Traditionally benches were rented by the day or week, with merchants frequently changing with the seasons. Today the merchants occupying the benches are still referred to as bench merchants and still rent by the day and week. However, today’s merchants occupy the same benches year round. Many bench merchants have been at their locations for over 10 years.14. Stalls – The shops located along the outside walls are referred to as stalls and the merchants that occupy them stall merchants. These long term occupants rent by the year. Some of these shops have operated continuously for over 100 years with Slocum & Ferris dating back to 1895.15. Charlotte Street Tower – As you exit the market at Charlotte Street, you pass under one of the two office towers that were part of the original 1876 City Market Building. The tower at the Germain Street entrance was removed in 1955. 2023 Nbslfu!Tupsbhf Wfoeps!Sfgsjhfsbujpo Opsui!Nbslfu!Tusffu Tpvui!Nbslfu!Tusffu Nbslfu!Tupsbhf 5. Ice-room – Before the days of electricity and refrigeration, block ice was the only source of refrigeration. To the left of the McDonald office is a large room with insulated walls that was kept filled with blocks of ice to cool the walk-in cooler located below the ice-room in the area occupied by Winegarden Estates Ltd. Some of the overhead rail system that was used to ferry meat into the cooler can still be seen.6. The City Market Walls – the City Market walls are built entirely of brick with no additional reinforcement. The walls are 12 inches thick and thicken to 24 inches where they support the roof rafters.7. Official City Crest (Above the doorway) -Its 4 symbols tell the story of a proud history in fishing, forestry, shipping and industry.8. Market Gates – In 1880 wrought iron gates were installed at the top and bottom of the City Market to assist the Deputy Market Clerk in securing the building. The gates were designed and built by local craftsmen.9. Steel Supports – The steel columns supporting the roof structure vary in height from 20 feet to 30 feet. The City Market floor slopes down from Charlotte Street to Germain Street, a vertical drop of 10 feet. Nbslfu! Tupsbhf ”Cpuupn•!pg!uif!Nbslfu Engagement Summary and Background Report Nbslfu!Tupsbhf Xbtuf Sfdzdmjoh f d b m Q ! l d j x t o v s C ! p U Saint John City Market Strategic Plan DRAFT Hfsnbjo!Tusffu Historical Tour of the Market The City of Saint John website offers a self-guided historical tour, presented here to provide further historical background informing the strategic plan development. (Source: City Market Website)1. Deputy Market Clerk’s Office – The Royal Charter establishing the City of Saint John in 1785, granted the City the right to operate public markets. The charter named the Mayor of the City, Clerk of the Market, with the right to appoint a Deputy Market Clerk. The Deputy Market Clerk looks after the day to day operations of the market form his office overlooking the market hall. The appointment of a Deputy Market Clerk by the Mayor still continues, the appointee being a municipal employee.2. The City Market Bell – The City Market Bell, located over the Deputy Market Clerk’s office, is rung every day to signal the opening and closing of the market. Traditionally this is the task of the Deputy Market Clerk.3. Mounted Moosehead – It is claimed that this moose was killed by hunters near Musquash about 1910. Musquash is a community located south of Saint John. The moose was brought to the market to be butchered with the butcher keeping the head to display over his shop.4. McDonald’s Stained Glass Window – During the early years of the market some of the merchants had office and storage rooms constructed over their stalls. This stained glass window is an example of the extent to which some merchants went to leave their name in the market.30 31 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT CASE STUDIES Indianapolis City Market 4 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 32 33 2023 Engagement Summary and Background Report CSJEHF CSJEHF CSJEHF Saint John City Market Strategic Plan DRAFT 2023 Buy 2 Give 1 Owned by Department of 4 options: Merchant stall, Merchant SNAP (food stamps) benefits and Street-level metered parking available Guided tours of City Market Catacombs (below market) offeredAdded to National Register of Historic Places in 1974Undergoing a redevelopment plan to demolish east wing of the building and replace it with an 11-story, 60-unit residential building. ••• Operating Model: Metropolitan Development, City of Indianapolis. Managed by 11 person Board of Directors. Volunteers run: Original Market set-up/tear-down, events, landscaping, and group opportunities. Lease Rates:cart, Pop-up shops, and Farmer’s market. Parking: throughout Market East District, plus several parking garages within walking distance. Inclusion: Fresh Bucks matching program increase access to produce for at-risk populations. food program during “Original Market” encourages patrons to buy additional products that are donated to help those experiencing food insecurity. Of Interest: Engagement Summary and Background Report Indianapolis City Market Available for any size event Indoor public seating in 1821 Brick building built in 1886 to house Food Hall Kiosks range from 130- 26,700 sq. ft., incl. mezzanine but Saint John City Market Strategic Plan 22 permanent merchants offering 869,400 (2020) Indianapolis, Indiana, United States Mon to Fri 7am-4pm; Sat 8am-4pm; DRAFT Location:Population:Year of Opening: Facility Size: excl. wings Common Area Usage:Mezzanine. Outdoor public seating in outdoor plazas, plus bicycle parking. Community Facilities: rental for $1000-$2500 (weddings, birthdays, race starting points). Outdoor stage available in West Plaza. Bicycle Garage Indy in East Wing.Building Type: the booming market, which had opened in 1821, with mezzanine and modern wings added later. Hours: Weekly “Original Farmer’s Market” runs Wed 10am-1:30pm Tenant Sizes:700 sq. ft.Retail Spaces range from 130-2500 sq. ft.Tenant Mix: wide variety of food & beverage, specialty retail, barber, bicycle shop, and Indy Black Chamber of Commerce. Additional merchants at “Original Farmer’s Market” on Wednesdays. 34 35 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 2023 initiative enhanced Online ordering, curbside pickup, and delivery offered by participating vendors. Opened outdoor Dinky Rink in 2022, available during market hours by 90 minute reservation.Partner with Public Library to sell used books for $1 each, generating approx. $25,000 since market opening.Brighten the Passage pedestrian experience. •••• Of Interest: Engagement Summary and Background Report given 28,000 sq. ft. Demonstration kitchen Milwaukee Public Market Owned & operated by Business 2005 Adaptive re-use of warehouse Market stalls 200-400 sq. ft. while 38,500 sq. ft. Permanent leases, plus 1 seasonal Market on a Mission Grant Saint John City Market Strategic Plan 18 vendors primarily offering mix of 577,200 (2020) Market partners with local schools to Milwaukee, Wisconsin, United States Mon to Sat 10am-8pm; Sun 10am-6pm DRAFT Location:Population:Year of Opening: Facility Size: Vendor Leasable Space:Community Facilities: offers classes. Mezzanine available to rent for events (e.g., weddings)Building Type: building Hours: Tenant Sizes:the restaurants, which have outdoor patio seating, are larger than 500 sq. ft.Tenant Mix: prepared food & beverage, some specialty retail and a seasonal beer truck patio Operating Model: Improvement District; partners with Historic Third Ward Association.Lease Rates:beer truck patio Inclusion: offer students with special needs work experiences with vendors. annually to local group providing services to youth or under-served individuals.36 37 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 2023 in allows vendors to Bull Market Festival Marketplace” Owned by City of Boston. 15% of monthly sales for Push Carts; 18 restaurants, 35 colonnade eateries Pushcart Designated a National Historic Landmark, offering free tours. One of the first “the country used as a revitalization strategy for downtowns, with success leading to similar public market initiatives in New York, Washington, Los Angeles, Miami and Baltimore. •• Tenant Mix: in Food Fall, and over 40 specialty retail shops. Short term pushcarts. Operating Model: Leased to Boston Redevelopment Authority who leased it to Faneuil Hall Marketplace Inc. for maintenance, tenancy, and custody. Lease Rates: $2500/month for Food Carts.Inclusion: test new products in low-cost, low-risk setting. Of Interest: Engagement Summary and Background Report 200,000 sq. ft. Faneuil Hall Marketplace (Quincy) Faneuil Hall rented for Indoor public seating in 1826 Faneuil Hall Marketplace (official Quincy Market stores range from 359,800 sq. ft. (vendor, retail, and Saint John City Market Strategic Plan 675,600 (2020) Boston, Massachusetts, United States Mon to Thurs 10am-7pm; Fri to Sat 10am- DRAFT Location:Population:Year of Opening: Facility Size: office space)Vendor Leasable Space:Common Area Usage:Quincy Market building on ground floor and 2nd floor mezzanine beneath dome. Outdoor public seating in pavilion and streets between buildings. Community Facilities: events and classes. Buskers use pavilion and pedestrian mall open spaces. Building Type: name) includes central Quincy Market (Greek revival), North and South Market Buildings (6-story brick buildings), and historic Faneuil Hall (former office of Mayor Quincy, after whom it is still called). Open-air Pedestrian Malls occupy streets between the 3 parallel buildings.Hours: 9pm; Sun 12pm-6pm (may vary by store)Tenant Sizes:200-2000 sq. ft.North and South Market stores from 300-4000 sq. ft.38 39 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT 2023 initiatives: solar panels, food gleaning program biking incentive program 5 free city-owned surface parking lots with Reputed to offer affordable high-quality produceSNAP (food stamps) benefits convert to Market Tokens and SNAP recipients receive 40% bonus via NY State Fresh Connect Program as incentive to use SNAP at the Market Flower City Pickers collects food every market day, donating to community organizations and farmers Bike to the Market(gain Tokens) Greening the Market electric vehicle ports, railway bridge conversion to AT trail, perennial garden ••••• Parking: Trolley transporting patrons from lots May through October. Inclusion: Engagement Summary and Background Report non-profit Rochester Public Market Nutrition Education Centre Rented for events Owned & run by City of 1905 on current site (1827 in Four 1-level market sheds, with 72,600 sq. ft. Daily, seasonal, or annual leases Saint John City Market Strategic Plan Over 300 vending stalls selling local 211,300 (2020) Friends of the Public Market Rochester, New York State, United Tues and Thurs 6am-1pm; Sat 5am-3pm; DRAFT Location:States Population:Year of Opening: City)Facility Size: Common Area Usage:(weddings, concerts). Public outdoor seating between buildings and sometimes under covered sheds for events. Outdoor standing and picnic tables. Community Facilities: has demonstration kitchen offering classes, demos, and workshops. Free admission Special Events held throughout the year (e.g., concerts, art show, flower show, food trucks, garage sales).Building Type: 1 indoor (Shed B or “Wintershed”) and 3 covered open-air (Sheds A, C, D) Hours: year-round Tenant Mix: produce, variety of food & beverage, and retail. Operating Model: Rochester. manages Market Tokens, branded merchandise, tours, the Trolley, some events, and more. Lease Rates:available. Rates vary by length, season, and if serving prepared food.40 41 2023 Engagement Summary and Background Report Saint John City Market Strategic Plan DRAFT Andrew MacDonald. is a companion document that contains an in-depth overview of engagement aylor Mathiesen, Brianna Maxwell, David Paterson, Christina Wheeler. T ruth and Reconciliation T Cindy Christie, Melanie Colpitts, Michael Forestell, Becky Knox, Councillor Gerry Lowe, 2023-2033 Strategic Plan Kieron Hunt, ee: ommitt Greg Cutler, David Dobbelsteyn, Tahlia Ferlatte, C Strategic Plan Background Report eering The City of Saint John/Menaquesk is located is the traditional territory of the Wolastogiyik/Maliseet. The Wolastogiyik/Maliseet, along with their Indigenous neighbours, the Mi’kmaq/Mi’kmaw and Passamaquoddy/Peskotomuhkati, signed Peace and Friendship Treaties with the British Crown in the 1700s that protected their rights to lands and resources.The City of Saint John’s Conceptual Framework (2021) recognizes the Truth and Reconciliation Commission’s Calls to Action directed at Municipalities, with a goal to advance efforts directed toward Truth and Reconciliation with Indigenous people, with diligence, patience, consultation, respect, and care.DRAFTCity Market This document provides an updated and refreshed 10-year Strategic Plan for the Saint John City Market. The Strategic Plan was developed with oversight from a citizen and stakeholder Steering Committee, with a consultant team comprising Fowler Bauld & Mitchell Ltd. (“FBM”) and Quay North Urban Development (“QNU”).The discussions, historical background and case studies. AcknowledgmentsSt Andy McPherson, Gilliane Nadeau, Mayor Donna Reardon, Ann Rickman, Nancy Tissington. City Staff: Consultant team: 356710141548 ....... ...... ......... ...................... .................................. ................................... ........................................ ......................................... Strategic Plan Contents Cover Letter / Message from the Steering CommitteeThe City Market as the Heartbeat of Saint John’s UptownStrategic Plan at a Glance: Vision, Mission, Core Values and DirectionsEngagement in Developing the PlanCase StudiesCore ValuesStrategic DirectionsDetailed Action Plan 3 2023 DRAFT Strategic Plan 2023-2033 Saint John City Market Strategic Plan DRAFT City Market 4 2023 Saint John City Market Strategic Plan DRAFT 5 2023 Identifying the best use of floor space in the Market;Improving the customer experience;Aligning a vision for the Market with the goals and objectives of individual vendors; Design of exterior spaces on Charlotte Street, North and South Market Street, and Germain Street; Marketing and branding; Modernizing the Market while maintaining its historic and heritage character; and Examining of case studies from other markets. Saint John City Market Strategic Plan ••••••• that there are key changes needed. The intent of the Strategic Plan is to identify a path forward to effectively meet a set of shared aspirations. What the Plan covers The office tower is not within the scope of this plan.The Strategic Plan is just the beginning. The year 2026 will mark the 150th birthday of the City Market. Now is the time to start planning for this milestone and think about how the Market will continue to serve generations of Saint Johners. DRAFT is currently occupied by City departments). The City Market currently generates approximately $500,000 annually in revenue primarily from renting space to vendors. The City’s goals for the Strategic Planning process include seeking recommendations on generating additional revenue (or reducing costs), towards being cost-neutral or profitable, while also fulfilling its mandate to serve the community. How the Plan was developed The Strategic Plan development process ran from January 2022 to March 2023. It included community, vendor, stakeholder, and staff engagement to inform the vision, mission, core values and key directions. The Steering Committee and consultant team considered community feedback in developing a set of Priority Actions as well as a detailed Action Plan as a roadmap. This work included an Operations Audit to understand Market practices and provide options for operational improvements. The engagement emphasized the Market’s rich history. Strong ties to the local community have allowed the City Market to be a valuable and well-regarded community asset. With some careful and thoughtful planning, along with intentional capital investment, the City Market can maintain its reputation as the premier destination and gathering place for both locals and tourists in Saint John. It is clear that the Market has great potential, but The City Market – The Heartbeat of Uptown Saint John Located at 47 Charlotte Street, the Saint John City Market is Canada’s oldest continuously-operated farmer’s market. The Royal Charter establishing the City of Saint John in 1785 named the Mayor of the city as Clerk of the Market with power to grant licenses to farmers, crafters and others to peddle their wares. The building, designated a National Historic Site of Canada in 1986, was designed by architects J.T.C. McKean and G.E. Fairweather in the Second Empire style, and completed in 1876. Some of the businesses in the market have been operating continuously for over 100 years. The 2023-2033 Saint John City Market Strategic Plan charts a Vision for the City Market with achievable Key Directions so that this institution continues to thrive in an evolving Uptown, maintaining a place in the hearts of residents and visitors alike. Why a new Strategic Plan?Strategic planning is a process that is instrumental to the success of an organization. It requires the leaders and stakeholders to take time to develop goals and objectives, along with a detailed plan for how to achieve them. It requires thinking about what an institution is, where it has been, and where it is going. The City Market is one of the most visited sites in New Brunswick with over one million visitors annually. In recent years however (and including during the pandemic), visitation and patronage to the Market has declined. During the pandemic, the City identified that the City Market may be too reliant on tourists and office workers for its success. Going forward, the Market will need to be a place not just for tourists and office workers during the lunchtime rush. It must also be well supported by locals, especially the growing number of residents who choose to call Uptown home. The total cost to operate the building is estimated at approximately $1.1m annually (this includes the four-story tower that hosts office space and which 2023 Saint John City Market Strategic Plan DRAFT 6 Image: Feb 2022 9 2023 Saint John City Market Strategic Plan DRAFT 2023 Saint John City Market Strategic Plan DRAFT 10 11 2023 Saint John City Market Strategic Plan DRAFT 2023 Saint John City Market Strategic Plan DRAFT 12 13 2023 Saint John City Market Strategic Plan Imagery of case study markets DRAFT Seating A variety of flexible seating options are provided and seating is typically within view of vendors. Outdoor Spaces and Connections All of the markets offer outdoor spaces to connect the indoor and outdoor spaces. Including areas that are sheltered from rain and sun can extend the use of the space outdoors. Environmental Sustainability The markets often show off their sustainable infrastructure. For instance, the Forks has installed heat pumps, a rainwater basin, and low-flow toilets. Rochester has a living wall, electric vehicle charging ports, and solar panels. Encouraging active transportation and transit is another tool used to show leadership in sustainability and healthy lifestyles.Governance Non-profit boards of directors manage 3 of the 5 markets, while 2 are managed by municipalities. Of the two city-run markets, Rochester relies heavily on the Friends of the Public Market group, which offers tours, runs events, and manages food access programs. Faneuil Hall is owned by the City and managed by a 3rd party, Faneuil Hall Marketplace Inc. Key Takeaways from the Case Studies History and Storytelling All 5 markets have historic status and offer tours. Marketing and Branding Expanding Point of Sale options like the market app, curbside pickup, and delivery can increase local draw and improve customer service, and market operations. Events and Experience The markets commonly feature demonstration kitchens, events, venue rental opportunities, and observation areas to take in views of the area. Inclusion and Accessibility Markets commonly take on a food security role with the intent of improving food access for vulnerable populations. Days of Operation Most case study markets operate seven days a week to meet the needs of locals and visitors alike. Vendor Mix and Market Practices Most markets offering a variety of vendor/stall types, stall sizes, and leasing arrangements. This promotes a range of business types and support markets as a small business incubator. Mobility and Wayfinding Markets offer generous aisles that balance the bustle and crowd, with flow. Several examples of wayfinding methods are included and most include an up-to-date directory and floor plan of vendor locations. 2023 WHAT IT MEANS...Vendors and management share a high standard of excellence and work together so the Market lives up to its reputation as the premier destination in Saint John for local foods, products, and services. Stories of the Market and Saint John are told through a holistic lens that showcases heritage, community, and creativity, with interactions making for a memorable experience for visitors.The Market is a welcoming meeting place and the heart of a vibrant Uptown community, with a unique atmosphere, as well as a compelling set of shopping experiences and events.The Market reflects a diverse and evolving community, with people of all ages, abilities, and cultures having a role to play. The Market is operated in a way that recognizes and minimizes environmental impact, while promoting its postive in social wellbeing, heritage preservation, local economic benefit, and affordability.Businesses are locally owned and operated, while local shoppers represent the foundation for the Market’s year-round success. (Visitors are drawn to the Market because it is a genuine local experience.) The Market is a testing ground for new businesses, products, and ideas: There is something new every day at the Market. CORE VALUEVendor and Market ExcellenceStorytelling and Visitor ExperienceGathering and ConnectionInclusionSustainabilityBy locals, For LocalsGrowth and Experimentation Saint John City Market Strategic Plan DRAFT Core Values for the City Market The following Core Values were identified and refined through stakeholder engagement. Core values are intended to guide decision making as the Strategic Plan is implemented over time.14 for Plan implementation 2023 destination Priority Moves community engagement . STRATEGIC DIRECTION Work together to achieve excellence Provide space to shop, move, experience, and gather.Connect indoors and outdoors.Make the Market a place of storytelling and pride.Embrace inclusion and make a positive community impact.Continuously improve sustainability and overall building efficiency.Implement the Strategic Plan and review governance, leasing and operations.The following symbols are used in the Strategic Plan Directions:Committee-identifiedComments from Saint John City Market Strategic Plan DRAFT “...” 1234567 Strategic Plan Directions The seven Strategic Directions of the Plan work together with a goal to unlock and fulfil the City Market’s potential as a public market. Each Direction encompasses a set of actions, with the Detailed Action Plan contained on pages 48 to 55 of the Strategic Plan. 15 Regularly meet with vendors / the vendor association to discuss mutual goals and proposals. Meet with business and newcomer groups to identify pop-up opportunities.Develop vendor or product selection criteria and target new offerings wish-lists for various market categories (e.g. craft, merchandise, fresh foods, prepared foods).Increase diversity of offerings, through pop-ups and smaller stall sizes where appropriate, and encourage efficient use of space for wider product range.As opportunities arise, relocate vendors for improved market flow, organization, and co-tenanting. Introduce service vendors, potentially in main market hall, or alternatively in mezzanine, solarium areas or outdoor spaces.Ensure regular maintenance and investments by vendors in fit-ups (i.e. interior improvements by vendors are aligned with lease renewals). Develop and maintain a marketing and communication plan, including updates to social media and website. Introduce a “Market Outreach and Experience Manager” role. Develop an independent brand and logo for the City Market that is separate from the City’s. Consider introducing volunteer roles (“Market Ambassadors,” “Hosts,” or “Honorary Clerks”) to assist customers and provide tours or interpretation, while providing a stronger sense of community involvement. 5.6.7.8.9.10.11.12.13.14.15. The Detailed Action Plan contains further information on these proposed actions. Implement revised Monday to Saturday hours, enforce core hours, and advertise changes in hours. Explore and incrementally implement Sunday openings in the future.Encourage increased spending by Uptown residents and workers (e.g. take-home suppers, evening events).Promote and maintain an optimal mix of vendor types. 1.2.3.4. disappointed to find most vendors closed, despite advertised hours of operation. Engagement indicated that many local residents have a fondness for the Market but that they don’t necessarily patronize it – most often for reasons of selection or hours. Research from the Destination Development Association indicates that 70% of all weekday consumer spending in North American Cities takes place after 6 pm. When the Market is closed it is not productive for the community nor for businesses. Building customer demand and awareness may take time, so it is important that a strong messaging strategy be employed prior to and while extending hours. The primary objective prior to a potential extension of the hours of operation is to ensure that tenants will be successful during those hours. As such, the Market will need to provide the programming and communication to support the hours of operation and ensure that the public is well informed. Programming to support extended hours will be important, including advertising evening bench vendors or pop-up tenants, scheduling buskers or performers in the evening, and/or tenant tasting events.The increased level of programming suggested here may necessitate a role (in addition to the Market Manager) dedicated to marketing, community involvement, and pop-ups.Specific Actions to Support Destination Excellence 2023 Saint John City Market Strategic Plan DRAFT Strategic Direction 1: Work together to achieve destination excellence.The City Market’s key assets include significant public loyalty, a sense of history, an attractiveness to visitors, quality vendors, and a prime location. Residents engaged tended to agree that the vendors at the Market provide an exceptional level of quality, service and selection. The tenant mix includes fresh foods, prepared foods, and merchandise. The Market in essence, has always been about food at its core, and the Market is well positioned as a food hall, while also providing services and retail products to a lesser but equally important extent. A focus on food should guide programming efforts and event plans, as the Market continues to provide an experience that is a unique combination of Farmer’s Market, Public Market, Food Hall and Entertainment Festival.Pop-ups or Bench vendors are critical to the character and success of the Market, however many residents want to see a greater variety or rotation of products available, with a focus on goods that are locally made or made on site. A Bench program can look to achieve a variety of vendors on specific days to create a “critical mass” of like vendors which offer a highly curated and vetted product mix. This mix can be promoted as an event (i.e. theme days for certain vendor types). This rotation can create a sense of uniqueness, with a “what’s here today, may not be here tomorrow” mentality. Being open for business is a key struggle for the Market, as most vendors effectively close mid-afternoon. Through our engagement, the majority of stakeholders indicated that the hours of operation are a primary concern. Inconsistent hours among tenants negatively impacts both customer experience and sales productivity. A review of TripAdvisor Comments notes that many of the negative reactions to the City Market stem from arriving at 3 or 4 in the afternoon and being 16 17 2023 Destination Excellence The following specific vendor type ideas were noted as desirable to bring into the market. Fresh foods: Sliced meats and cheese deli; olives and olive oil; Specialty products (eggs, mushrooms, maple products).Prepared foods: Coffee; Japanese; Thai; dinner service; ice cream; specialty bakery (e.g. donuts or cupcakes). Merchandise and crafters: leather-worker; glass-worker; wood-worker; metal-worker; knitting; pottery; jewelry; craft supplies.Service Providers: Visitor information/Tourism NB; Dry Cleaner Drop-off/Pick-up Booth; flowers; shoe repair/shoe shiner; knife sharpening/key cutting; barber; seated chair massage booth; yoga studio; and bike rentals. Saint John City Market Strategic Plan Establish consistent hoursHave staffing dedicated to outreach and experienceDevelop a clear marketing plan Priority Moves for ••• DRAFT “Longer hours, at least til 7pm, including food vendors. I live Uptown and would easily eat here 3-4 times every week if I could grab supper here. Currently it seems most food vendors are done by 3pm, which misses out completely on the supper rush.”“I stopped going at 5PM as I knew vendors would be shutting down early.” The motto “A New Experience Every Time” does not generally ring true for residents, who tend to feel that the market has an unchanging set of offerings. “To appeal to local & tourists vendor offerings should be unique but not only touristy. ”“Saturdays need management presence, including a floor plan for pop ups and coordination of vendors. We need someone looking after the overhead and live music (selection and volume) and collecting rent consistently. ”A relatively low number of survey respondents agreed with the statement “I am aware of events happening at the City Market.” Image: Nov 2022 ca) . (Image Source: harbourlightssj CBC Harbour Lights at the City Market 2018 There are numerous benefits to the local community that can be achieved with the City Market. The Market can increase access to fresh and healthy food, benefit the local economy, and serve as a gathering place for people from different ethnic, cultural, and socioeconomic communities. Over the last 20 years, malls and supermarkets have recognized the appeal of markets and often co-opt the aesthetic and experience of historic markets, capitalizing on grab-and-go foods in particular. This shows the success and appeal of what places like the City Market genuinely can offer. are the top reason why people love (Source: PPS, “10 Qualities of “Seeing other people, opportunities for impromtu conversations, the unexpected sensory delights. This is what draws people back, again and again, to their favourite markets. But these qualities don’t just happen; a great market must be carefully planned as a public gathering place and managed within a sustainable business structure.”Successful Public Markets.”) PPS provides key insights and research into Public Markets as destinations. Their research finds that experiences markets:PPS notes that public markets encourage community and economic development by keeping money in the local neighborhood and offering business opportunities for new vendors with a comparably low barrier to entry. 2023 (PPS) notes Saint John City Market Strategic Plan Project for Public Spaces DRAFT What Makes for a Great Destination A destination for locals Saint John’s Uptown is experiencing a period of strong residential growth and commercial vitality. The City Market has a key role to play in the neighbourhood. It can also serve as a magnet for bringing regional residents to the Uptown for one-of-a-kind vendors, events, and experiences. The City Market serve as places of commerce, but – unlike a shopping centre – it is a public space and all residents of Saint John have a stake. Despite the value of Markets for cities, the US-based non-profit organization that North American public markets face many of the same challenges. These include: irregularity of ongoing investment, lack of management capacity, poor coordination with other organizations, and increased competition from supermarkets. (PPS, “Kickstarting Market City Strategies,” March 2020). 18 19 2023 are extroverted, Saint John City Market Strategic Plan “No-Hassle Travellers” flashy people who seek secure group travel, allowing them to be pampered in luxurious surroundings while seeing all the main sights of a destination. Values include: Consumption, confidence in advertising, aversion to complexity, and the importance of brands. They tend to be less interested in gaining a deeper cultural and historical understanding of a place. A No-Hassle Traveller will seek comfort and “checklist travel” by sampling the must-see spots in order to talk about them on social media or with friends when they get home. They are likely to attend food-related tours and dine out. (Source: Destination Canada, 2015) The Strategic Plan responds to these profiles through a focus on how important genuine experiences are for these target markets. DRAFT are typically The Benefits of Public Markets (PPS) Challenge. They are less interested in big business and consumption of goods. A Cultural Explorer will seek out Living History, Culture, the Beauty of Nature, and Fun, Shared Experiences. They are more likely than other travellers to visit exhibits and Historic Sites/Buildings, to go on Sightseeing Activities and partake in Hands-on Learning Activities, as well as Festivals and Events. “Authentic Experiencers” understated travellers looking for authentic, tangible engagement with destinations they seek, with a particular interest in understanding the history of the places they visit. Values include: Personal Control, Importance of Spontaneity, Culture Sampling, Everyday Ethics, Skepticism towards Advertising, and Ecological Concern. They are less interested in the Joy of Consumption. An Authentic Experiencer will seek to understand about living history and culture. They are more likely than other travellers to visit Exhibits, Architecture, Historic Sites/Buildings, and Museums. seek opportunities to What are 10 things to taste at the Market? 10 things to smell? 10 things to touch? 10 things to hear? 10 things to participate in? “Cultural Explorers”embrace, discover and immerse themselves in the culture, people and settings of the places they visit. Values include: Importance of Spontaneity, Cultural Sampling, Adaptability to Complexity, Pursuit of Novelty, Personal Control, Personal Escape, and Personal ••••• A destination for visitors What visitors seek has also shifted over recent decades. Generally, there has been a shift in travel desires from collecting stuff to collecting experiences. While souvenirs have a role, it is the interactions in the Market that will leave a lasting memory. The Canadian Tourism Commission developed an “Explorer Quotient (EQ) Case Study for Tourism New Brunswick.” This study profiled a targeted approach to the three types of visitors profiled below. The Study describes the three EQ Profiles as follows:The challenge: Placemaking for the City Market Project for Public Space coined the term “The Power of 10+” to define what makes places successful. The Power of 10+ is the idea that there should be at least 10 focal points or 10 potential experiences in a space. This principle leads to a depth of experience and meaning that makes places compelling, diverse, and experiential. As a concept, it can guide the Market in its vendor mix, amenities, marketing, and events. We can think of this concept with questions like: These ought to be unique to the City Market and appealing to a broad range of people. Uptown Saint John Business Improvement Association branding Marketing Developing a strong marketing and promotion program is vital to the long-term success of the Market. The City Market budgets approximately $60,000 annually on Marketing through a contribution from vendors. The marketing strategy must reflect the brand of the Market to ensure it is attracting residents and visitors, while positively profiling vendors. Marketing focus Digital and social media should be the focus of communications, especially through Instagram and Facebook. Social media approaches should provide followers a behind-the-scenes peak, and opportunity for human interest stories centered on this place that everyone in Saint John has a fondness for. A highly curated and deliberate approach to authentic messaging on social media will reinforce the loyalty of the City Market customer base and a renewed interest in patronizing the Market. This can include strategic partnerships with influencers and online personalities for providing quality content, along with investment in geotargeted advertisement. Earned media - blog posts and articles written about the City Market but which is not paid for or created by the Market - should be sought. This form of publicity is highly valuable and Market Management should constantly engage with local media contributors and have an up-to-date list of local writers and including details on what topics they cover. Earned media content can include stories about new businesses, an anniversary of a long-time tenant, a new product launch, or a community sponsorship. Market Management should be proactive in developing stories and generating organic media coverage to align with external media trends and local stories. 2023 Saint John City Market Strategic Plan DRAFT 20 21 2023 . Saint John City Market Strategic Plan Signage and branding can invite community members to become involved DRAFT A strong and well-earned brand that is experiential;A strong first impression and a strong last impression;A critical mass or clustering of complementary businesses;Places to gather;Activities and entertainment;Effective wayfinding; andEffective beautification and maintenance for appealing spaces and displays. ••••••• Branding To be an outstanding destination, the City Market needs to maintain:(This list is adapted from the Destinations Development Association’s “Ingredients of an Outstanding Downtown.”)It is recommended that the City Market consider a process of brand evolution, which can include distinguishing the identity and logo of the City Market from municipal assets to avoid confusion and allow the Market to pursue a brand that is distinct from, but related to, that of the City. This brand evolution should include powerful and consistent social media templates and design direction, signage templates, digital newsletter template, and website redesign. It is also recommended that a social media guide be developed based on principles of the brand with detailed instructions for content and visual direction. Programming The City Market has a well-developed and constantly evolving line-up of event programming. Events should be at the core of most communication about the Market to ensure constant reinforcement of the message that “there is always something going on at the Market.” As such, it is recommended that Market Management create marketable events as much as possible out of day-to-day operations. This can relate to establishing a critical mass and sense of quality and urgency for pop-up vendors. With pop-ups, it is important that customers see a product as special, and that they might only be able to get it that day. Day vendors are most successful when surrounded by others of a similar quality standard. Monthly specialty days can be promoted as a method of gaining exposure for new vendor groups. Examples could include “Mompreneur Monday,” with one Monday of every month, featuring small at-home, women-run businesses; or “Maritime Knits Day,” featuring only knitted products; or “Thirsty Thursdays” featuring local breweries, distilleries, and non-alcoholic craft beverage makers. A focus of special event programming should be to bring people inside the door and also to showcase tenants at events and see event visitors converted into customers for tenants. Marketing and promotion must be strategic in who it is targeting to come to the property and efforts should be made to ensure they are educated in advance about the vendors. Food is and will remain the core focus of the Market. Targeted events such as long table meals, sample Saturdays, food demonstrations, taste tours, and craft fairs are all examples of events that are most applicable to the core business of the Market and opportunities to generate revenue. Additionally, some low-intervention, passive events such as buskers and live music are great for ambiance, if positioned near a seating area, for example. Historical tours of the Market can also connect visitors with local stories and products. Implement a two-aisle layout, with kiosk-style bench vendors, a central gathering and seating area, and public art – See Concept Illustration.Procure design and construction services for a new style of benches/kiosks and seating. Introduce consistent and accurate wayfinding and provide Market Information Stands at main entrances with up-to-date market information. Provide an updated vendor layout plan for the Market Information Stands and website.Improve bathroom design for quality, safety, capacity, inclusion, and accessibility, while advocating for additional public washroom options to be provided in nearby locations, which may include Brunswick Square, temporary washrooms during the summer, or washrooms associated with Kings Square. Scope design concept and costing estimate for a publicly accessible mezzanine as a raised level within the market hall. Review and require signage legibility standards for vendors, potentially with graphic design assistance provided by the City.Improve solarium seating.Explore options for improving, replacing or modernizing the solarium. This can include improving the connection between indoors and outdoors without reducing availability of indoor seating. (See also Action 3.1). Ensure the Market is operated with the goal of being a fun, animated, safe place for people to shop and spend their time. This includes choosing music that is an appropriate volume (which may require updated audio systems) and managing the temperature properly. 1.2.3.4.5.6.7.8.9.10. Specific Actions to Support Providing Space The Detailed Action Plan contains further information on these proposed actions. vitality to the Market, with a “see and be seen” objective. There is also the opportunity to include public art and performance space here. In the event that benches are redesigned or replaced, it is recommended that they be designed such that empty Benches are movable, and flexible for configuration as long-tables or other event setups. When not occupied by vendors, they should appear to be deliberately setup for eating at or gathering; whether with stools around them or just a foot rail at the base for standing. A thoughtful design can achieve highly usable merchandising space for vendors as well as comfortable seating for customers. There is an opportunity to provide additional seating and access to new spaces in the Market, by adding a publicly accessible mezzanine. Taken together these changes can contribute to rethinking the Market as an event rental venue. This also provides opportunity for additional business to tenants in the property that might be set up to do catering or provide beverage service. The solarium space was felt by many to be a candidate for change. It provided critical indoor seating, albeit climate control is a particular issue here and many felt the seating was dated. As an “out of the way” space, many visitors do not know that this seating exists. With appealing seating options provided in the main market hall, the solarium becomes overflow seating – it may be rethought whether it is necessary in the future, or whether this space can benefit from a redesign in its connection to outside alongside changes to South Market Street as a pedestrian priority street and extension to the Market experience (See also Strategic Direction 3: Connect indoors and outdoors.) These changes would be complemented by improvements for consistent wayfinding and improvements to the public bathrooms (See also Strategic Direction 5: Embrace inclusion.) 2023 Saint John City Market Strategic Plan DRAFT Strategic Direction 2: Provide space to shop, move, experience, and gather.A major move proposed in this Plan is to transition from the current three-aisle layout to a more spacious and accessible two-aisle layout (See illustrative plan, page 24 to 25). This change means that people entering the Market would walk along stalls on the north or south, with both aisles comfortably wide to serve customers, including those with mobility devices, and parents with strollers. This change would substantially increase the walk-by customer traffic for stall vendors along either side of the Market and would also maintain the exposure for bench or kiosk vendors along a central section. Revising the layout and design of benches will also impact stall leases that include bench space, used either for display, fridges or sinks. Almost every vendor will be impacted by this change, but this move has been identified as fundamental to unlocking the value and vitality of the Market. The Bench program can be rethought, both in terms of its leasing and design. Bench vendors that are operating permanently may be transitioned to permanent side stalls locations. The key goal of Bench vendor leasing is to provide vending space to small businesses at an accessible cost, as well as to provide a wide variety and limited-time offerings to customers. A well-managed Benches program will evoke feelings by customers that there is “always something going on at the Market” and “always new products to explore.” This can also lead to a sense that a certain product may not be available in the future. Benches/kiosks shown in the layout plan may be rented to a single vendor or may be subdivided. A social seating and eating area in the centre of the Market is included in the layout, which serves to benefit nearby prepared food vendors, and add 22 23 2023 Providing Space “Accommodate more ethnically specialized and smaller food vendors (e.g., one-product offering food vendors, like say, a Jamaican Patty Bar) with smaller spaces that can be rented out on a one-off basis.”“It would be nice to be able to have a center section where there would be more seating and a proper area for entertainment instead of shoving performers in a corner somewhere.” “Came here for two years before I knew there was seating in the solarium.”“See and be seen when eating.” Saint John City Market Strategic Plan Implement a two-aisle layout, along with a renewed Bench/Kiosk programProvide seating in the main market hallProvide Wayfinding and info kiosk improvements Priority Moves for ••• DRAFT “There is nothing more annoying from a customers point of view than having to search for a vendor that you want to buy something from. Tenants should be easily visible.” “Since the majority of the center aisle is for visitors or tourists, there is a perception that there’s not a lot there I would normally shop for.” “Right now, you can gallop from entrance to exit without stopping. Perhaps a layout that encourages a slower progress and more curiosity?” Image: Feb 2022 Hfsnbjo!Tusffu 2023 Saint John City Market Strategic Plan DRAFT 24 Dibsmpuuf!Tusffu 25 2023 Saint John City Market Strategic Plan DRAFT 2023 Saint John City Market Strategic Plan DRAFT 26 27 2023 Saint John City Market Strategic Plan DRAFT view towards Germain Street Current 2023 Saint John City Market Strategic Plan DRAFT 28 29 2023 needs of vendors and shoppers. Saint John City Market Strategic Plan complement the historical character A two-aisle layout, with benches that of the market, while better serving the DRAFT view towards Germain Street Potential view towards Charlotte Street Current 2023 Saint John City Market Strategic Plan DRAFT 30 31 2023 vendors in the Market. to most of the prepared food A central meeting place adjacent Saint John City Market Strategic Plan DRAFT view towards Charlotte Street Potential at the intersection of Germain and South Market Street with the goal of being a vibrant and accessible space that relates to both the neighbourhood and draws people into the market’s indoor and outdoor vendors. Research cost and design, and/or procurement for City Market branded bicycle racks, repair station or e-bike rentals.Explore temporary, seasonal or permanent conversion of Germain Street between North Market Street and King Street to pedestrian space. Evaluate loading/unloading practices and provision of loading spaces, adjusting as necessary to balance business needs and outdoor space goals.Explore public art murals for North Market Street to improve street character and establish a connection to similar murals throughout the Uptown, with the potential for a mural tour or festival.Support “Complete Street” streetscaping plans on Charlotte Street for walking, cycling, and patios. Consider a scramble intersection at Charlotte Street, King Square N Street and South Market Street. 3.4.5.6.7. The Detailed Action Plan contains further information on these proposed actions. Develop South Market Street as a pedestrian active transportation priority space that accommodates the outdoor market, public art, seating, weather protection, and green space. Explore future design potential for the plaza 1.2. In the past, Germain Street between North Market and King Street has been closed to vehicle traffic to allow street festivals. This kind of event can be considered on a more permanent or regular basis to strengthen the outdoor experience of the Market. The Market experience is an active one. When it comes to getting to the Market, safe, family-friendly, and tourist-friendly connectivity via walking, cycling, transit, and mobility devices should be the priority. This is not to discount that many want or need to drive to Uptown and the Market – however this can be an experience in which visitors stop and stroll throughout the area. While a lack of parking is perceived as an issue for some, there are at least three parking lots are located within 150 mof the Market, while numerous nearby streets containing on-street parking. Improving the Market’s connection to accessible parking stalls may be an important consideration however. The needs of deliveries and loading for the Market is another priority to maintain through public realm designs. North Market Street provides loading and access to the Market. Beautification options here include murals. The pedway from Brunswick Square is another key connection to the Market, however it does not aesthetically relate to the Market – this is another opportunity for storytelling, perhaps with event posters, historical displays or artifacts to introduce some of the stories and events in the Market and the local area.Specific Actions to Support Connecting Indoors and Outdoors 2023 Saint John City Market Strategic Plan DRAFT Strategic Direction 3: Connect indoors and outdoors.The outdoor spaces represent the entry sequence and first impression of the Market. They should not be neglected. Especially during the summer, the connection between inside and outside should be strengthened. The building face along Charlotte Street maintains its historic facade, while building faces on Germain Street, North Market Street and South Market Street present a mix of historic elements and newer additions. The Night Market and other events in the summer represent chances to connect inside and outside, with a combination of indoor and outdoor vendors and performers. Upon completion of adjacent construction, there is an opportunity for South Market to be a walking priority street for the outdoor market, public art, and seating. (Loading can be restricted to the morning hours.) The physical design and hardscaping of South Market Street should support this new use. This design should also consider how the solarium on the south side of the building serves as a stronger connection between indoors and outdoors. For stall vendors on the south side, there may be the ability to use windows for ordering and pass-through. The plaza space at the corner of Germain and South Market is currently problematic in its design, for example with various cross slopes and angled staircases that present hazards for those with reduced vision. A renovation of this plaza space can make the area more attractive and usable. This may come with a naming opportunity, opportunities for temporary vending, improved seating, performance space and/or public art. 32 33 2023 Connecting Indoors plaza at Germain Street as “The atrium is good for overflow seating but it takes people out of the market setting and also hides customers away. A result of this is losing the ambiance of a bustling market. It can seem slow and empty even though it might not be.”“Love the outdoor lights at night.”“How about making South Market Street a patio? Planters, string lights, music, etc. And dress up the solarium.”“Parking uptown is experienced as a problem for patrons – try promoting the parking that is there (King St, Brunswick Square, Hero’s Beacon, Charlotte St, King Square, HotSpot etc.).” Saint John City Market Strategic Plan Redesign the an extension of the Market, connected to improvements along South Market Street Priority Moves for and Outdoors• DRAFT Those with visual impairments find the area’s slopes, stairs and angles unpredictable. This can be an important gateway to the Market. Image: May 2022 view of Plaza and South Market Street Current 2023 Saint John City Market Strategic Plan DRAFT 34 35 2023 impression of the Market. Attractively designed public spaces for events and a great first Saint John City Market Strategic Plan DRAFT view of Plaza and South Market Street Potential Thoughtfully relocate and integrate the John Hopper Timepiece into the City Market interior, and meet with Arts Board to discuss integration of art and storytelling components. Introduce storytelling elements and/or relocated existing market artefacts into the pedway connection to Brunswick Square. Conduct further analysis on heritage-defining features and storytelling opportunities within the Market. Meet with the Heritage Development Board to receive feedback on storytelling approaches and physical changes to the City Market. 5.6.7.8. The Detailed Action Plan contains further information on these proposed actions. Prepare to celebrate the Market’s 150th birthday in 2026, through events and capital funding opportunities. Seek opportunities through events and displays to highlight under-represented groups, incl. Indigenous communities, Black New Brunswickers and newcomers.Foster arts and culture, potentially with the programming of a Learning Corner, which includes interactive arts, culture, and creation elements; and with potential for a flexible stage/bandstand. Consider City Market opportunities for Indigenous reconciliation; options that could be discussed through consultation include: public art, storytelling events, the sale of authentic Indigenous products, Indigenous owned and operated vendors, artist-in-residence programs, or opportunities in the Learning Corner. 1.2.3.4. happen through interactions with vendors and staff, building tours, themed tours (such as tasting events), and interactive arts and culture events. As such, storytelling is highly connected to marketing and programming efforts. Vendor training and knowledge sharing also plays a role. Pride of place comes through in the details and a critical consideration should look at whether existing signage is maintained, accurate, and relevant. This storytelling approach, whether through signage or interaction, can and should include equitable representation of Saint John’s cultural makeup and it may contribute to Indigenous reconciliation through vendor mix, murals, arts, and cultural creation. Further consultation is required to determine the Market’s potential role in reconciliation. Specific Actions to Support Placemaking and Storytelling 2023 Saint John City Market Strategic Plan DRAFT Strategic Direction 4: Make the Market a place of storytelling and pride.As the oldest continuously-operated farmers’ market in Canada and a designated National Historic Site, The City Market is a place to tell the stories of the building, the city and the community. The mainstay activity of the Market has always been buying, selling, and interacting with producers – so vendors and Market staff should consider how they are making history and telling the story every day. The City Market will be 150 years old in 2026 and so the timing is right for the Market to operate at its strongest, as it continues to provide new experiences and connections in a heritage building. There may also be an opportunity at this anniversary to access funding from upper levels of government for capital improvements, restorations, and events.Storytelling can happen through interpretive signage or historical photos within and near the Market. Interpretive signs illuminate the power of a place and its historic significance. Thoughtful and well-designed signage programs demonstrate community pride in local heritage – they do more than just provide just information. They are also an opportunity to shed light on little known facts. The building itself is layered in history, with character-defining elements inside and out. Many of these elements accrued over time and have become hidden, or they may be in plain sight but be somewhat inexplicable. Strategic signage or uncovering can help to tell some of the stories. It is important to be deliberate about the important stories and how to tell them. Storytelling can 36 37 2023 Placemaking and “More pictures of history at SJCM. Honour history.”“Keep it unique with Saint John character (a bit rough/gritty around the edges)”“Highlight hidden historical features” Saint John City Market Strategic Plan Celebrate the 150th birthday of the Market in 2026 Priority Moves for Storytelling• DRAFT “Have the Market be a venue for gatherings, photo ops, private functions. (seating inside the market would be key to this)” “A “learn-how-to” corner...(learn how to tie a bowline knot, etc.) - with things you can learn in 5 minutes that ideally are locally inspired and not just for tourists.” “Special Events - This is one of the most important things that we can do to bring people in. We need to create excitement and interest to the market on a steady basis. Each week/weekend there should be new entertainment or event that will draw different groups of people to the market. We need the community to support us not the tourists.” Image: Nov 2022 2023 Saint John City Market Strategic Plan DRAFT 38 39 2023 Saint John City Market Strategic Plan DRAFT Further details on heritage and character-defining features are contained in the Engagement Summary and Background Report. Historical imagery: (Right) City Market Interior (Provincial Archives of New Brunswick Portfolio P171-23)(Bottom left) City Market Post Card circa 1910-1913 (via ebay)(Bottom middle) The City Market circa 1950 (Provincial Archives of New Brunswick, Saint John Heritage Resource Collection, Portfolio P338-693)(Bottom right) City Market Post Card, circa 1976-1983 (via ebay) pop-ups and/or introduce a culinary hub for community-based culinary, nutrition and food security programming. Embrace a role for promoting food security, through Second Harvest, or programs with vendors and community groups or partnerships with farmer’s markets. Introduce small public amenities to improve usability in the City Market, such as microwaves and water fountains. Introduce venue rental opportunities (e.g. weddings and corporate/community events). Investigate provision and utilization of accessible parking spaces, designating additional parking spaces as accessible if needed. Improve bathrooms with a priority for safety, gender inclusion, accessibility, and supporting families. Support modernization of point-of-sale technology with consideration for accessibility.When assessing market changes and vendors fit-ups, use an accessibility lens to meet the needs of persons of varying ability levels; regularly seek feedback from the Abilities Advisory Committee. Provide regular community updates during Plan Implementation to spark knowledge and community interest in changes, and to receive feedback. 5.6.7.8.9.10.11.12. The Detailed Action Plan contains further information on these proposed actions. live physical meaningful rating system disability or and what are level of nationalEvaluating the City Rick Hansen Foundation for the community, customers, and Maintain tradition of strong local presence and accessibility with community events and displays; and seek new opportunities to celebrate cultures and traditions that reflect all of Saint John’s communities. Publicize opportunities for community members to become involved, through volunteering, and vendor or pop-up opportunities.Embrace a role for the City Market to attract and support small business and social enterprises through partnerships with community and newcomer groups.Construct a professional incubator kitchen for short-term rental by emerging businesses or measures and certifies the 1.2.3.4. permanent or temporary physicalwith someone who has.Accessibility Certification is athataccess of buildings and sites.Market against this program is an opportunity to systematically understand the City Market’saccessibility, how it can improve,the barriersemployees. Design for accessibility also benefits parents with strollers, older populations, and those with temporary injuries or disabilities. Improving the washrooms needs to be a focus for the Market, while there should be advocacy for additional public washroom options nearby to be opened. Washroom improvements should be implemented using contemporary guidance that goes beyond building code minimums for inclusion and accessibility (For further resources, see p. 40). Specific Actions to Support Inclusion and Community Impact 2023 Saint John City Market Strategic Plan DRAFT Strategic Direction 5: Embrace inclusion and have a positive community impact.As a core value, inclusion should be considered in all decisions, so the Market continues to be experienced as an accessible and equitable space that represents diversity and a community focus. A family-friendly lens to seating and the space can help to ensure there are experiences for kids that go beyond simply shopping. The local area sees a high level of poverty and child poverty. Opportunities to be in the space without spending money can be pursued in a way similar to how libraries act as active public spaces. The Market can consider community partnerships and taking a leadership role or enabler role focusing on food security for those who have challenges affording and accessing healthy food. This can include promoting social enterprises (also known as community interest companies). Social enterprises are community-level organizations with characteristics of both businesses and non-profits, combining entrepreneurship with a social purpose, for example to give back to the community or employ members of marginalized populations.The option to incorporate a community kitchen or an incubator kitchen into the Market should be explored. Such a facility can showcase products and chefs, support growing businesses, and be a space for culinary, nutrition and food security programming.The Rick Hansen Foundation notes that, in Canada, almost 50% of adults have or have experienced a 40 41 2023 Inclusion “Poverty rate: A big portion of the community can only walk on through the market, and that’s it.” “Options for people to rent a spot at different price points - you are more likely to have different types of sellers who will attract different types of buyers.”“Don’t make everything about buying items. Add services & activities.” Saint John City Market Strategic Plan Provide programming and space for community, culture, and learningImprove the bathrooms Priority Moves for •• DRAFT “The washrooms need a ‘re-do’ - should be accessible and inclusive. Modern. Need one at each end of the market. Maybe even so modern as to be a point of destination (see public toilets in San Francisco!)” The market doesn’t feel kid-friendly: “I would bring kids to the farmers market, but not the city market.” Image: Feb 2022 2023 Saint John City Market Strategic Plan DRAFT 42 43 2023 Saint John City Market Strategic Plan DRAFT . Water bottle fill stations noting the impact from reducing single use bottles Telling the sustainability story Arlington’s Discovery Elementary School includes a building dashboard system to tell the story of the building’s sustainability features (image: VMDO Architects) occupied patios.In response to planning federal legislation banning the use of single use plastic foodservice ware, introduce composting receptacles along with garbage and recycling, and require vendors to use compostable plates and cutlery, and/or explore a reusable dishware system to reduce waste from single-use packaging waste and improve the dining experience. Promote active transportation by improving the outdoor experience for the building, including canopies for weather protection, and bike parking (potential for bike-share or bike-rental vendor or program could be considered as noted under 3.3). Promote or require the use of local, high-quality and low-carbon material and construction/vendor fit-ups. Provide educational displays to explain City Market sustainability strategies and building upgrades, such as updates or a live dashboard for energy use, energy generation, and energy/water savings (This can relate to reducing the use of single-use packaging.) 4.5.6.7. The Detailed Action Plan contains further information on these proposed actions. 2023 Saint John City Market Strategic Plan DRAFT Continue to evaluate and implement building energy efficiency retrofits for heating, cooling, lighting and appliances, in collaboration with Saint John Energy. Continue to implement water use efficiency upgrades. Consider solar and/or micro-wind turbine power generation options for the building’s rooftop, and/or options for green roof or 1.2.3. Strategic Direction 6: Continuously improve sustainability and overall building efficiency.The Market must be guided by a commitment to a sustainable future and to improving the health, economic and environmental well-being of the community. Supported by funding from Infrastructure Canada, the City Market has recently implemented building energy efficiency retrofits in collaboration with Saint John Energy for heating, cooling, lighting and appliances. Such initiatives for building energy efficiency should continue. Sustainability initiatives can extend into energy generation (for example, through installing solar panels). Waste reduction efforts should be explored, including composting and more sustainable food service materials. One option is to explore a reusable dishware system, which would both reduce waste and improve the experience of dining in. To correspond with sustainability efforts, interpretive signage or displays can be included that provide a tool for community education and advocacy on sustainability and waste reduction. Specific Actions to Support Sustainability 44 45 Sustainability “Higher quality garbage and recycling containers and introduce a food waste recycling program.”“Need for consistent temperature in the solarium.” Continue to implement building energy efficiency upgrades Priority Moves for • “Sustainability needs to be front and centre” Image: May 2022 Establish a 10-year implementation body and framework to oversee Action Plan implementation. Explore changes in governance structure that would better enable efficient operations and financial sustainability. Establish updated leasing procedures that could include: targeted new tenant outreach and merchandising; revised lease structure to incorporate percent-rent leases; establish guidelines and criteria for overhold, month-to-month and temporary or flexible leases.Update tenant design and operations manual/handbook including updated and consistent lease plansModernize point-of-sale technology and market money practices with consideration for convenience and accessibility. Establish transparent practices for preferential leasing or lower barriers to entry for targeted business types (e.g. new small business start-ups, social enterprises, Indigenous-run businesses, and/or businesses run by newcomers or members of marginalized groups.) 1.2.3.4.5.6. Specific Actions to Support Implementation The Detailed Action Plan contains further information on these proposed actions. 2023 Saint John City Market Strategic Plan DRAFT Strategic Direction 7: Implement the Strategic Plan and review governance, leasing and operations.The intent of the Action Plan is to see key changes implemented over the next 10 years. This requires a dedicated body or committee to track progress, oversee implementation, and work with management, vendors, and stakeholders. While there should be general alignment in the principles and core values between the Market and the City, there also needs to be consideration for the uniqueness of the mandate for the Market, when compared to other City department and operations. The Market should be governed in such a way that it can determine and focus on its own Mission, Vision and long-term priorities, within a financially sustainable framework.The Market Manager and the implementation body will be required to fully understand the core values of the Market with a focus on continuity and structured accountability. Core values are instrumental so that decisions are consistent rather than made on an ad hoc or reactionary basis to issues or opportunities as they arise. Tracking Key Performance Indicators will be important, as will be maintaining a targeted list of desirable vendor types. Data gathering and record-keeping is necessary for measuring the effectiveness of marketing campaigns and events. Modernizing the ability to purchase and redeem Market Money is fundamental for the success of the program. Equally important is ease for tenants to redeem gift certificates for cash to ensure their participation in the program. This could include the option for electronic gift cards, or the ability to buy Market Money within the Market. 46 47 2023 Implementation “We had a thriving business in the City Market for a very long time... We hope for the generations of vendors to come to be able to see the Market restored to what it once was and maybe even a little better. It is going to take more than just one person trying to look after everything that needs to be done to rebuild what has been lost over the years. We have done a good job at restoring the physical building but now it is time to take hard look at what makes the inside of the market (the heart and soul) and figure out what to do and where to start.” Saint John City Market Strategic Plan Pursue governance changes to enable implementation of the Plan and financial sustainability of the Market Priority Moves for • DRAFT Image: May 2022 ) alues (V Why Experimentation & Growth up vendors are anticipated to be - $ $ $ — — — --- — — See 2.1 Optional Extension: Doors are open 7am . Cost Estimate s By Locals, For Locals apital entendor marketing, , vendors , round. - perations Thu to Sat open to 9 pm vendors Operations O EngagemEngagement Project type improvements open perations Sustainability Operations, c Marketing, vendors perations OOperations, vOperations, vendors O - $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater -term -term -term Inclusion . ididid MM -term -term -term term to mto to Timing - - - term to long OngoingOngoing Ongoing - NearNearNear Cost Estimates:Mid NearNearNear 2 ). .. to or better target and e Gathering & Connection identify in), 20 to 25% Fresh Foods; 20 to 25% Crafts and Retail; 0 to 10% Service Providers. Pop - improved ups . - ain market 10am to 3pm. Consider in 3 to 5 years opening Sundays year m . hours, enforce ncourag 1 . . . E . , from solarium areas tenanting urday , - service or dine term” is 2029 to 2032 - - by Uptown residents vendors for co Sat /vendors association selection criteria and various market categories 2023 to achieve destination excellence newcomer groups to for day to home suppers, evening events relocate - s , . list - where appropriate Storytelling & Visitor Experience wider product range s or product goals and proposals aintain an optimal mix of vendor types. 10/11am to 7pm; Benches hours 10am to 3pm OR 2pm to 7pm. Peak season evenings prepared or fresh food vendors. t m for mplement Sunday opening organization, and i increased spending , few business and to Sa Term” is 2026 to 2028; “Long - n mutual opportunities Work together craft, merchandise, fresh foods, prepared foods) hours, advertise change in hours up of space - 1: evelop vendor e.g. 2025; “Mid Action Implement revised Moncore Explore and Encourage and workers (e.g. takePromote and Regularly meet with vendorsdiscuss Meet with popDnew offerings wish(Increase diversity of offerings, through popsmaller stall sizeuse As opportunities arisemarket flowIntroduce service vendors, potentially in hall, or alternatively in mezzanine outdoor spaces - and retail, along with a Vendor & Market Excellence 7 8 9 term” is 2023 - 1.11.21.31.41.51.61.1.1.1.10 : ic Direction “Near Mon to Sat. Open Sun & some Holidays from June to Sep and Dec Saint John City Market Strategic Plan Proposed hours: Stalls min hours: MoProposed mix for permanent vendors is 50% Prepared Foods (Quick Core ValuesTiming: Strateg 1 to 9pm 2 predominantly craft DRAFT Detailed Action Plan This section provides details on specific Actions recommended for implementation over the next 10 years. 48 49 ) o 2023 alues (V if reusable ers Market). . Why with power and . Experimentation & Growth $ $ $ $ $ — to $$$to $$ $ $$ Cost Estimate flexible bandstand area potential for dishware return area ; small By Locals, For Locals and Saint John culture; opportunities to subdivide stall; Saint John City Market Strategic Plan and receptacles season. Benefits of regular staffing include the opportunity t - and some aspects of vendor relations/training potential for a materiality DRAFT vendors ups - ngagement Marketing OperationsOperations EngagementE Project type Ensure it is designed in such a way that it will still be attractive and Marketing and Operations pop , Sustainability Capital improvement Capital improvement Capital improvement, other organizations (e.g Uptown, Envision, Port, Area 506, Farm ups, etc. - . $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater collect options. programming - -term Inclusion and - -term -term -term term and term and term and --- to mid Timing - ongoingongoingongoing Ongoing volunteers, NearNearNear NearNearNear Cost Estimates: Near ions, commerce/click - . 3 s . City Gathering & Connection by a new ) to assist connection to adjacent community spaces, such as potential community kitchen or learning corner the ; for style bench - marketing, community relat 5 . . at main entrance 6 . investments term” is 2029 to 2032 aid, assist those with accessibility challenges, assist pop . - - up vending information; events at the Market and in the community; historical interpretation; management contact information; and the - with kiosk improvements by vendors Stands or “Honorary Clerks” and seating ,” interior s volunteer roles (“Market seating for vendors; opportunities to convert to seating when vacant; opportunities to move for events or seasonal reconfiguration; accessibility of . suggested to oversee Outreach and Experience rmation is oncept Illustration ing Storytelling & Visitor Experience space to shop, move, experience, and gather aisle layout, kiosk - C s (i.e “Hosts 4 ,” up up location, provide first - - See central gathering and seating area, and fit date market information ntroduc – - Term” is 2026 to 2028; “Long a ” role. - allows for product display/storage/signage; allows for views across the Market; complements heritage Market Info to regular maintenance and that is separate from the City’s. - s in Provide : , including updates to social media and website aligned with lease renewals) n 2 rovide 2025; “Mid seating for 50 to 60+ on a flat surface; variety of seating options for various group sizes; accessibility and comfort; Ensure vendorare Develop and maintain a marketing and communication plaIntroduce a “MarketManagerDevelop an independent brand and logo for MarketConsider iAmbassadorscustomers and provide tours or interpretation, while providing a stronger sense of community involvement Action Implement a twovendors,public art Procure design and construction servicesIntroduce consistent and accurate wayfinding and pwith up style of benches/ - ensure sound quality and appropriate volume throughout the market or focused only in the seating area, so as not to interfere with vendors); integration with John Hooper Timepiece ( microwave and water fountain; connection to washroom area ; irection 1 2 3 5 Vendor & Market Excellence sale; complements seating area design. staffed. 2 3 term” is 2023-- - 1.11.11.11.141.12.12.2. of c D : i t- “Near A staff person, in addition to the Market Manager, trateg eating area design criteria: Develop sustained Marketing across channels with profiles of vendors, calendar of events, and promotion in collaboration withVendor benches/kiosk design criteria:Information stand(s) can include vendor map directory; leasing/pop Core ValuesTiming: S 3 Regular website updates should be included, with links to vendors, as well as exploring options for e 4 5 opportunities to accommodate fridges/sinks as needed;display/poinSimpr oved sound system public art; relationship to food vendors; connection to entries from North Market and South Market Streets; inclusion of waste, compost, and recyclingdishware is introduced 6 vision, mission, and core values of the Market. The Info Stand may be regularly staffed, or staffed with volunteers/summer students during the highexchange Market money, be a purchase pickuseful when un to reduce the Experimentation & Growth $$$ $ $ $ — $$ Plan. This has the potential to See 3.1 $$ to By Locals, For Locals defining features, and so the mezzanine design must be - operations Operations Sustainability Capital improvementCapital improvementCapital improvement Capital improvementCapital improvement Capital improvement, - $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater Inclusion term -term -term -term -term - term and term - term to mid - ongoing Mid NearNearNearNear Near Cost Estimates: Near ). within the an Gathering & Connection 3.1 erly. capacity, ing for a n 7 . Actio reduc safety, standards for . term” is 2029 to 2032 - . without as a raised level busiest of days and the City Market should advocate for additional public washroom options to be provided in nearby locations legibility , while advocating for 2023 . graphic design assistance seating. (See also signage (which may require updated audio . improving and modernizing mezzanine Storytelling & Visitor Experience , which may include Brunswick Square, 8 . quire concept and costing estimate indoor defining features of the Market. The heavy timber structure and open volume of the Market are heritage - a metal structure above the Market hall toward the Germain Street end of the Market (“Lower Market”), as shown in the Concept This includes choosing music that is and managing the temperature prop Term” is 2026 to 2028; “Long - . This can include improving the connection , potentially with sized events (100+ people) and has the potential to support destination service providers (e.g. barber, yoga studio, artist in residence). Design criteria for mezzanine: Seating - view and re 2025; “Mid Provide an updated vendor layout plan for the Market Information Stands and websiteImprove bathroom design for quality, inclusion, and accessibilityadditional public washroom options to be provided in nearby locationstemporary washrooms during the summer, or washrooms associated with Kings SquareScope designpublicly accessible Revendorsprovided by the CityImprove solarium seatingExplore options for solariumbetween indoors and outdoors availability of Ensure the Market is operated with the goal of being afun, animated, safe place for people to shop and spend their time.appropriate volume systems) the market hall - Vendor & Market Excellence 5 6 7 8 9 term” is 2023 - 2.42.2.2.2.2.2.10 : larger unisex public restroom with multiple stalls, prioritizing accessibility, inclusive of gender neutral and family washrooms. The Concept Illustration shows the washroom expanded slightly, “Near on the City Market as one of the few public washrooms in the area Saint John City Market Strategic Plan Explore a The mezzanine design may be located as Core ValuesTiming: 7 however it may not be feasible to accommodate crowds during theburden 8 incorporate the historic mezzanine and existing stairs on the south side of the Market, and opportunities to bring the public into existing mezzanine spaces should be explored where possible. Mezzanine can include space for seating for midcapacity, accessibility, complements heritagesensitively designed to not obscure it. DRAFT 50 51 ) 2023 alues (V Why Experimentation & Growth $ $ — $$ $$$ $ to $$ $ to $$$ Cost Estimate By Locals, For Locals Saint John City Market Strategic Plan DRAFT Project type Sustainability Capital improvementCapital improvementCapital improvementCapital improvement Capital improvementCapital improvementCapital improvement $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater -term -term -term -term -term -term Inclusion -term changes based on further analysis of its energy efficiency and building structural longlong to midto midto midto mid Timing - - - - Near season seating currently in the solarium must be offset by increased provision of seating within the - Cost Estimates: Near to NearNearNearNearNear to for a more regular or permanent conversion to a plaza. This future use can be supported by a landscaping City with bike - , King Gathering & Connection . . 10 St . represented groups or figures in Saint John History. - can be considered can be considered for improvements or , pedestrian active term” is 2029 to 2032 11 - . Uptown, with the potential that accommodates the . streetscaping plans on the pace s Energy Efficiency) indoors and outdoors Storytelling & Visitor Experience 9 . public art, seating, weather protection, , character and establish a connection to priority and South Market St. to pedestrian space a scramble intersection at Charlotte Term” is 2026 to 2028; “Long e to the solarium should consider that any resulting reduction in 12 - street “Complete Street” g tion 6.1 (Building branded bicycle racks, repair station or e . Connect Ac : 3 arket xplore temporary, seasonal or permanent conversion 2025; “Mid South Market Street adjacent to the City Market can support morning loading, then be closed to vehicle traffic most of the day. The design can support priority for people walking, Action Develop South Market Street as atransportationoutdoor marketand green spaceExplore future design potential for the plaza at the intersection of Germain and South Market StreetResearch cost and design, and/or procurement for MrentalsEof Germain Street between North Market Street and King StreetEvaluate loading/unloading practices and provision of loading spaces, adjusting as necessary to balance business needs and outdoor space goals.Explore public art murals for North Market Street to improve for a mural tour or festival.Support Charlotte Street for walking, cycling, and patiosConsiderSquare N St the goal of being a vibrant and accessible space that relates to both the neighbourhood and draws people into the market’s indoor and outdoor vendorssimilar murals throughout - for any chan esign irection e d Vendor & Market Excellence 4 5 6 7 term” is 2023 -Th connection to the interior of the City Market. 3.13.23.33.3.3.3. c D . : The redesign of i “Near and using mobility devices through improved hardscaping, and introduction of seating, planters, public art, bike racks, and overhead lighting. Space should support outdoor vending and contains a clear This section of Germain Street has been closed in the past for street parties and trateg The current design, with angled benches and sloping surface make the space challenging to effectively use. An improved plaza design can be flattened and may contain flexible or movable seating, public art, quirements The solarium, in coordination with Core ValuesTiming: S 9 reMarket Hall.cycling, entrance and 10 vending space, and/or a bandstand. The plaza may be named in recognition of under 11 and hardscaping design efforts to improve usability of the space ) alues (V Why ion. Experimentation & Growth $ $ $ $ — — — $ to $$ to a wide range of local residents and Cost Estimate . By Locals, For Locals and ResearchResearchResearch Operations to ensure that spaces and activities in the market are sensitive relocation of artifacts. The study may also comment on the Engagement Project type can encompass exterior and interior architectural elements, the history of Engagement and EngagementEngagement and Sustainability Capital ImprovementCapital Improvement Capital Improvement study would be and potentially $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater -term -term Inclusion . term -term term to - - term and term and term and --- 2026 to midto mid Timing - OngoingOngoingOngoing Mid r- Near Near NearNearNear Cost Estimates: NearNea and pride . . to 14 Gathering & Connection ; and with Corner. Indigenous . birthday in 12 and newcomersand meet with .residence relocated existing , - th elementsdefining features - in which includes or -the John Hopper , earning L term” is 2029 to 2032 - and/ within the Market. orner a place of storytelling C the Arts Board, along with City staff and the Hooper Family, as the public art piece needs to be relocated to an indoor locat 2023 integrate and creation , public art, storytelling events, the : earning through events and displays L Storytelling & Visitor Experience analysis on heritage represented groups, incl - Black New Brunswickers 13 relocate and , . into the City Market interior Term” is 2026 to 2028; “Long - artefacts into the pedway connection to Make the market opportunities : 4 2025; “Mid Prepare to celebrate the Market’s 1502026, through events and capital funding opportunitiesSeekFoster arts and culture, potentially with the programming of a interactive arts, culturepotential for a flexible stage/bandstandConsider City Market opportunities for Indigenous reconciliation; options that could be discussed through consultation includesale of authentic Indigenous products, Indigenous owned and operated vendors, artistprograms, or opportunities in the Thoughtfully Timepiece Arts Board to discuss integration of art and storytelling componentsIntroduce storytelling elements market Brunswick Square. Conduct further and storytelling opportunitiesMeet with the Heritage Development Board to receive feedback on storytelling approaches and physical changes to the City Market. Action highlight undercommunities - . relocation recommendation is put forward by Vendor & Market Excellence Timepiece Direction 2 3 4 5 6 7 8 term” is 2023 - 4.14.4.4.4.4.4.4. : ic “Near The establishment of new spaces or events at the market will only be effective if there is capacity to ensure they are properly programmed. Action 1.13 notes Saint John City Market Strategic Plan Timepiece ocation of the In coordination with design of seating area, consider potential for a small flexible bandstand area with power and improved sound system (ensure sound quality and appropriate volume throughout the market TheThis study would represent an update to heritage studies from the 1980s that led to registration as a National Historic Site. The Core ValuesTiming: Strateg Note: the introduction of a “Market Outreach and Experience Manager” role. A central aspect of the role effectively and consistently programmed, and that opportunities to participate are effectively advertised and fairly allocated 12 or focused only in the seating area, so as not to interfere with vendors)1314 use, entrepreneurship, food, and culture. The goal of such work is to identify and evaluate any proposed changes, and to support a storytelling strategy that can appealvisitors through visitor experience initiatives, interpretative signage, programming, events, restoration of building elements, rel DRAFT 52 53 ) 2023 alues (V Why Experimentation & Growth $ $$ to or $ $ — — — — — $$ — $ to — focus on supporting community groups for Cost Estimate Revenue generator may be integrated with the incubator (with a By Locals, For Locals Saint John City Market Strategic Plan support community groups. In either case, the program will require DRAFT Operations Operations EngagementEngagementEngagementEngagementEngagement Project type Operations and Operations and Operations and Operations and Operations and better . Sustainability Capital improvement Capital improvementCapital Improvement Capital Improvement $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater term --term -term -term Inclusion -term -term to midto midto midto mid Timing - - - - OngoingOngoingOngoingOngoingOngoing Mid Near Cost Estimates: NearNearNear Near , focus on supporting small business) and a “community kitchen” . or - with ups, - ; and to and/or with a Gathering & Connection ( through persons short gender and ies. ups - for water 15 . used space. If a dishware system is implemented (See Action 6.4), dishwashing based culinary famil- approach - vendors fit and with farmer’s sale technology for safety, - term” is 2029 to 2032 presence and John’s communities - and have a positive community impact of - meet the needs of local programming point ncubator kitchen microwaves for community i and supporting for community members opportunities (e.g. weddings and amenities to improve usability in , and ensure it is a well l as partnershipsevents). an “incubator kitchen” or ation of Storytelling & Visitor Experience both or programs with vendors and accessibility. , designating additional parking spaces emerging businesses or pop professional oderniz a small public /community Term” is 2026 to 2028; “Long tradition of strong -, accessibility . Embrace inclusion rental by for operating the space may be offset through sponsorship. : up opportunities. an accessibility lens to - 5 An incubator kitchen may better support small businesses, whereas a community kitchen approach may discussed options of ) 2025; “Mid Action Maintain accessibility with community events and displaysseek new opportunities to celebrate cultures and traditions that reflect all of Saint Publicize opportunities become involved, through volunteering, and vendor popEmbrace a role for the City Market to attractsupport small business and social enterprisespartnerships with community and newcomer groups.Construct term nutrition and food securityEmbrace a role for promoting food security, through Second Harvest,community groupsmarketsIntroduce Introduce venue rentacorporateInvestigate provision and utilization of accessible parking spacesas accessible if needed. Improve bathrooms with a priority inclusionSupport mconsideration for When assessing market changes and use introduce a culinary hubthe City Market, such fountains. - space. Costs Vendor & Market Excellence 1 3 4 5 6 7 11 term” is 2023 - 5.5.25.5.5.5.5.5.85.95.105. : ic Direction “Near classes, for example. /culinary hub The Strategic Plan process Core ValuesTiming: Strateg 15 cooking ongoing programming and maintenance to be a successkitchen ) alues (V Why Experimentation & Growth $ to $$ — — TBC TBCTBC $ to $$ — improvementimprovementimprovement Operations cost Operations cost Operations cost Cost Estimate By Locals, For Locals . Operations Engagement Project type Sustainability efficiency Capital ImprovementsCapital ImprovementsCapital ImprovementsCapital ImprovementsCapital ImprovementsCapital Improvements - $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater -term -term Inclusion building term to long - - term to midto mid Timing - - OngoingOngoingOngoing Ongoing Mid Near overall Cost Estimates: NearNear - e . . relat and ups outdoor Gathering & Connection - lan . ) the ntroduce , and/or 16 power quality - This can feedback from potential for bike compostable ( vendor fit ooftop / ( sustainability and use packaging reusable dishware - , high efficiency upgrades. use term” is 2029 to 2032 d patios. - . to ) by improving local use use packaging. wind turbine - - xplore a 2023 implement building energy e regularly seek water ; vendors heating, cooling, lighting and vendor or program could be , and to receive feedback , and/or Storytelling & Visitor Experience for dashboard for energy use, energy levels to spark knowledge and community and/or micro collaboration with Saint John Energy rental - receptacles along with garbage and in the use of single as noted under 3.3 options for the building’s r cutlery , ability Term” is 2026 to 2028; “Long or require the use of egular community updates during P - to reduce waste from single and Continuously improve dered : carbon material and construction - varying 6 ng a dishwashing location and necessary staffing support. mplementation 2025; “Mid ofthe Abilities Advisory Committee. Provide rIinterest in changes Action Continue to evaluate and efficiency retrofitsappliancesContinue to implement Consider solar generation options for green roof or occupieIn response to planning federal legislation banning the use of single use plastic foodservice ware, icomposting recycling, and require system waste and improve the dining experience.Promote active transportation experience for the building, including canopies for weather protection, and bike parkingshare or bikeconsiPromote lowProvide educational displays to explain City Market sustainability strategies and building upgrades, such asupdates or a live generation, and energy/water savingsto reducing plates - Vendor & Market Excellence 12 5 6 7 term” is 2023 - 5.6.16.26.36.46.6.6. : ic Direction “Near Saint John City Market Strategic Plan This would require establishi Core ValuesTiming: Strateg 16 DRAFT 54 55 ) 2023 alues gement (V Why Experimentation & Growth $ — — — — ___ . Cost Estimate By Locals, For Locals Saint John City Market Strategic Plan DRAFT OperationsOperationsOperations Operations GovernanceGovernance Project type Sustainability $ = less than $100,000; $$ = $100,000 to $1m; $$$ = $1m or greater. Goals of a governance change would include improving operations capacity, financial -term -term -term Inclusion -term to midto midto mid term (2023) Timing - - - - Near Immediately governance, leasing and operations outside expertise Cost Estimates: Near NearNearNear 17 . Gathering & Connection and review that would manual/handbook referential leasing term” is 2029 to 2032 - ups, social enterprises, - Plan implementation Strategic Plan Action the month and temporary or flexible sale technology and market money - - Storytelling & Visitor Experience in governance structure to of - - s year implementation body and - 18 . . run businesses, and/or businesses run by - with consideration for convenience and hange Term” is 2026 to 2028; “Long - c rent leases; establish guidelines and criteria for - Implement : 7 sales, and to better ensure the Market’s ability to fulfil its Mission, Vision, Core Values, and Action Plan. - 2025; “Mid Action Establish a 10framework to overseeExplore Establish updated leasing procedures that could include: targeted new tenant outreach and merchandising; revised lease structure to incorporate percentoverhold, monthleases.Update tenant design and operations including updated and consistent lease plansModernize pointpracticesaccessibilityEstablish transparent practices for por lower barriers to entry for targeted business types (e.g. new small business startIndigenousnewcomers or members of marginalized groups.) better enable efficient operations and financial sustainability - of - Vendor & Market Excellence 2 3 5 6 term” is 2023 - 7.17.7.7.47.7. : ic Direction “Near The roles of this body may also include leading fundraising, setting financial sustainability targets, reviewing and recommending governance structure/resourcing changes, and leading ongoing enga A governance review or change would include feedback from staff, elected officials, stakeholders, and Core ValuesTiming: Strateg 17 with vendors, elected officials, advisory committees, stakeholders, and community members.18 sustainability, leasing, point 2022 ANNUAL REPORT SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT1 TABLEOFCONTENTS 3 LeerfromtheChair Businesspro ŋ leperformancereporng 4 5 Keyaccomplishmentsandmilestones 6 ManagementdiscussionandanalysisReport toBoardofDirectors 8 on2022Audit SaintJohnTransitCommission 2 FinancialStatements ͻYĻĻƦ {ğźƓƷ WƚŷƓ ĭƚƓƓĻĭƷĻķ ͵͵͵ Transit provides a safe, reliable, aordable, and customerfocused service that contributes to growth, advances sustainability goals, and encourages everyone to choose transit. Stantec Report Vision SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT2 FROMTHECHAIR Lastyear,theSaintJohnTransitCommissionapprovedan ambiousproject plantomodernizethetransitsystem andimproveservice.In2022,we beganimplementaonwithrecordcapitalinvestmentofover$4M.Leases wereapprovedforourvery ŋ rstallelectricbuses:a40footmodelfromBYD andsix20footmodelsfrom.Thelaer,anaccessiblelow Ť oor model,isthe ŋ rstofitskindinNorthAmerica.Itwillbeusedinourall electricondemandservicecalledSaintJohnFLEX. ourondemand Capitalinvestmentsarealsosupporngthedeploymentof mobileapp,electronicpaymentsystem,ebuscharging,computeraideddis patch,automatedvehiclelocaon,stopannouncementsandotherimprove mentstobeimplementedin2023.TheSaintJohnTransitCommission consideredanewfarepolicy,providedpassesforrefugeesfromwartorn countriesandimplementedfreefaresforthosethatareblind. Ridershipis trendingtowardsprepandemiclevels,ashaveservicehours.In October,Route15beganoperangtwohoursearlierinthemorning,hours wereextendedonRoute9andfrequencyincreasedatcommonstopson Routes3and9.InDecember,theIrvingOilFieldHousejoinedthetransit systemviaRoute1,creanggreateraccesstorecreaon,ŋ tness,sports, daycareservices,andothercommunityprogramingprovidedbytheYMCA. Theseachievementswouldnotbepossiblewithoutouramazingsta,and supportfromCommonCouncilandthefederalgovernment.Colleaguesfrom othertransitagencieshaveremarkedthatthe TransformingTransitproject wouldtake ŋ veyears ormoreundernormalcircumstances.Notonlyhasour teamcompressedthismelinesigni ŋ cantly,buttheyhavedonesothrough extraordinarysupplychaindisrupons.TheCommissionwouldliketothank everyoperator,dispatcher,mechanic,supervisorandmanagerwhohas madetheimpossiblehappen. 2022SAINTJOHNTRANSIT COMMISSIONMEMBERS Ihesitatetosingleoutanyoneperson,becauseithastrulybeenateam eort,buttheleadershipofouroutgoing DirectorIanFogan mustberecog nized.WecongratulateMr.Foganonhisaccomplishmentsandhisnewrole NickCameron,Chair asCommissionerofInfrastructurefortheCityofSaintJohn.Iwouldalsolike KurtPeacock torecognizethededicaonand genuinecaretheSaintJohnTransitCom missionersshowforourriders andtheirexperienceusingtheservice. TinaCollins TheCommissionwouldliketothankSaintJohnCommonCouncilfortheir NevilleCrabbe enthusiasmandpriorizaonoftransit.Areliable,highfrequencytransit CouncillorGerryLowe servicefacilitatessustainablegrowthandcommunityinclusionbyproviding CouncillorBrentHarris greateraccesstojobs,housing,educaon,healthcare,recreaon,familyand CouncillorGregStewart friendsacrossSaintJohn. NickCameron Chair SaintJohnTransitCommission SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT3 BUSINESSPROFILE TheSaintJohnTransitCommissionwasestablishedin1979bythe CityofSaintJohnto ownandoperatescheduledpublictransitservice inthecity.SaintJohnTransitisthe largestpublictransitsystemin NewBrunswick intermsofbothmileageandpassengers.PreCovid, ridershipwasabout2.1millionpassengerridesperǤĻğƩΓƷŷğƷ͸ƭabout 50%higherthantheaverageforCanadiancieswithapopulaonof between50,000and150,000. In2022,SaintJohnTransitbegantooperaonalizetheStantecAudit. The TransformingTransit projectisdesignedtoensurethattheservice operatessustainably*,beerservescurrentriders,aractsnewriders andadoptsindustrystandards. *ŋ nancially and environmentally PERFORMANCEREPORTING 2022SERVICEATAGLANCE 2022KPITarget2022KPIActual 73,000 OperangRevenue/costrao,$0.42 Totalservicehours comparablerateis$0.35 abovetarget 70 Costpervehiclehour,$128.16 comparableis$106.78 belowtarget Employeesfullmeandpartme Expenseperrider,$6.26 39 comparableis$5.34 belowtarget 40footdieselbusesinservice Raoofannualridershipper 20.85 populaon.28.5 belowtarget,improving 1 2021(16.6) 40footelectricbusinservice Transitcoverage:85%ofGoalof85%withroutere populaonwithin800M designandondemandservice 723 ofabusstop ontarget Busstops Ridersperrevenuehour 2022:20.5 comparableaverageis 22 belowtarget,improving 21 Routes 2021:16.14 2020:15.62 1,495,488 2019:21.18 2022ANNUALREPORT SAINTJOHNTRANSITCOMMISSION4 KEYACCOMPLISHMENTSANDMILESTONES Thegraphicbelowshowsselectmilestones andmelinesassociatedwiththe TransformingTransit project. 2022 January10 TransformingTransitproject presentedto SaintJohn May27 CommonCouncil SpareLabs selectedas ondemandFLEXappprovider June20 20footelectric Karan Jestdemo July19 vehicleunveiled 40footelectric BYDvehicle unveiled August16 Preliminary inventory of721 stopscompleted September8 Masabi selectedaselectronic fareprovider Fall Chargingstaons installed atSaintJohnTransit October23 OperaonsCentre Peakhourfrequencyincreased onRoutes3and9and November16 ParaTransitAccessibilityPlan pre sentedtoSaintJohnAbilityAdvisory December12 Committee,Transitsubcommittee Sixleased Karan20foot electricbuses arrivefrom Türkiye December27 Stopsextended on Routes1and15 2023 SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT5 MANAGEMENTDISCUSSION ANDANAYLSIS th OnJanuary16,2023,IrejoinedtheSaintJohnTransitteamandIam pleasedtoprovidemyperspectiveforthe 2022AnnualReportofthe SaintJohnTransitCommission. AstheformerDirector,IledTransitinitiativesfrom2016to2019.Up onmyreturn,itbecamequiteevidentthatTransithasbecomeatop priorityforCommonCouncil.Iamthrilledatthestrategicplanningpro cessesthatarewrappedaroundthe TransformingTransit projectand thesupporttheprojecthasreceived. The transformationplan laidoutinlate2021,withexecutionbegin ningin2022andextendinginto2023,hasbeenagamechanger.The plancontainstimelinesandstepstosecurethetechnologyandopera tionalcapacityweseeinothersuccessfultransitsystems.Systemsfor tripplanningandelectronicfarepayment,computeraideddispatch (CAD),automaticvehiclelocation(AVL)andthenecessaryresources aredesignedtobringahigherlevelof customerservice,increase ridership,andsupporta convenient,sustainableandmodernized transitservice. In2022,wemadea strategicinvestment inanappforourondemand FLEXservice,andplannedforinvestmentinsystemsforelectronic fares,tripplanning,stopannouncements,andvehicleprocurementfor ourtransformedtransitservice. ͻ!ƭ ǞĻ ƭƷƩğƷĻŭźĭğƌƌǤ Ourridersbegantoseechangesinlate2022,withtheintroductionof 15minutepeakserviceonthe/źƷǤ͸ƭmostheavilyusedrouteandroute enhance service, ridership andstopchangestoreflectourridershiponotherfixedroutes.Some źƭ źƓĭƩĻğƭźƓŭ͵ͼ ofthesechangeswereinpreparationfortheintroductionofourFLEX service. 2022 OurFLEXserviceisaprimaryresultofadecarbonizationstudystarted 73,000 servicehours attheendof2021thatpositionedTransittobecomean earlyadopter 1, ofzeroemissionvehicles fortheCityofSaintJohn.Acquiringsix20 footelectricvehiclesandplacingtheminatechnologicallyenabledon demandservicehasnumeroustransitagenciesacrossCanadatracking oursuccess. 2021 72,000 servicehours Admittedly,wehavefaceda fewchallenges withourelectricvehicles. 1,161,984 Mostnotableisthedelayeddeliveryofthevehiclesandhiringofnew driverstosupportournewservices. 2020 Thesefactorscontinuetobea challenge forallbusinessasweemerge 72,000 servicehours from theimpacts ofCovid19pandemic. 1,123,165 LikeotherTransitauthorities,ridershipforSaintJohnTransitwasstill feelingtheeffectsofthepandemicin2022. SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT6 MANAGEMENTDISCUSSION ANDANAYLSIS Ridersandrevenueswereupfrom2021whichenabledadditionalser vicestostarttobeputbackinplace.TheTransitteamisencouragedby this,andweareconfidentthetrendwillcontinuein2023. In2022,wesawourriderswhodependontheservicetogettowork, appointments,schoolandfor transportationneedsineverydaylife starttoreturntoprepandemiclife.Aswestrategicallyenhanceser vice,ridershipisincreasing. In2022wearesawa 35%increase inrevenuefrom2021whichis r positive,butnotbacktolevelsprepandemic.Fromanexpensepe spective,wesawasubstantialincreaseinfuelandinsurancecost.In addition,wehadanunplannedfailureofourĬǒźƌķźƓŭ͸ƭheating,ventila tion,andairconditioning(HVAC)system.Thenetofthishasusfinishing 2022with adeficitof$216,993. sCanada,Transitreportson Basedonindustrystandardsfromacros asetof keyperformanceindicators(KPIs)thataremeasuredand monitoredclosely.2022Ridershipreached1,495,488riders up29% from2021.Thisgaveusaratioofridersperpopulationof20.8,up25% from2021.Weareheadedinthecorrectdirectionbutbelowour targetof28.5. Weareconfidentthatthechangeswehaveplannedfor2023will TheSaintJohnTransitCommission enableusto reachourtargets. wouldliketothank: IanFogan,formerGeneralManager,supportedbytheleadershipofthe SaintJohnTransitemployees SaintJohnTransitCommissionwasclearlyinstrumentalinsettingallof thisinmotion.Hisvisionandhardworkisclear. TheCityofSaintJohn L͸ƒthrilledwiththeengagementofstaffatSaintJohnTransit.They NBPower areasmallteambuttheircontinuedprofessionalismandabilityto SaintJohnEnergy adoptandintegratenewtechnologyandprocessesisremarkable.The Transitteamcontinuestoembracethenotionthatweare oneteam TheProvinceofNewBrunswick withcrossfunctionalsupportfromnumerousareasacrossCityopera TheFederaonofCanadian tions.ThankyoutoCityStaffforcontinuedsupportinimprovementof theTransitservice. Municipalies(FCM) Whilethe TransformationTransitproject issignificant,wearejust DameraBusCorp gettingstarted!Ifyouthought2022wasawesome,staytunedin2023! TheSaintJohnAbility AdvisoryCommiee IBIGroup IanMacKinnon Wood GeneralManager SaintJohnTransit SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT7 REPORTTOBOARDOF DIRECTORSONTHE 2022AUDIT (DELOITTE) SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT8 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT9 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT10 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT11 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT12 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT13 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT14 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT15 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT16 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT17 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT18 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT19 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT20 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT21 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT22 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT23 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT24 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT25 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT26 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT27 SAINT JOHN TRANSIT COMMISSION 2022 ANNUAL REPORT28 AUDITEDFINANCIAL STATEMENTS2022 (DELOITTE) SAINTJOHNTRANSITCOMMISSION2022ANNUALREPORT Agencies, Boards, and Commissions Policy Standard Reporting Template Name Saint John Transit Commission Reporting Period July 01,2022 to December 31, 2022 aźƭƭźƚƓΉ The Saint John Transit Commission was established by the City of Saint John to operate the public ağƓķğƷĻ transit system, in alignment with the municipal and transportation plans (PlanSJ & MoveSJ). The City has the obligation under the legislation to finance all net operating and capital expenditures. The Commission has full power and authority to maintain and operate a public transit system. In 2021, the Saint John Transit Commission signed a Managed Services Agreement with the City of Saint John and Transforming which will see a multi-year system redesign focused on providing better service and sustainability for the system. Growth KPI Target 1. Ratio of annual KPI Actual 1. 2022: 20.8 Below Target, improving Ridership per population. 2021: 16.6 (How well is Transit used) Target: 28.5 2. Transit coverage: 85% 2. Goal of 85% with route re-design and on- of pop within 800m of a demand service: On Target bus stop 3. Riders per revenue 3. 2022: 20.5, Below Target, improving hour comp avg 22 2021: 16.14 (measures service hours 2020: 15.6 and ridership as a ratio 2019: 21.18 of effectiveness) # Employees 71 # Employees 2021:67 Current Year Prior Year 2020:70 2019: 89 # Customers or 73,000 service hours# Customers 2021:72,000 Service hours & 1,161,984 riders Events Current 1,495,488 riders or Events 2020:72,000 service hours & 1,123,165 riders Year Prior Year 2019:97,000 service hours & 2,054,260 riders Growth Objectives The goal is growth in ridership and revenues by redesigning the service to provide flexibility and sustainability though a better service offering. Activities Six New 20-foot electric buses leased (Q2-2022) commissioned (Q1-2023) Undertaken to One New 40-foot electric bus leased (Q3-2022), commissioned (Q4-2022) Achieve Growth On-demand software supplier procured (Q3-2022), implementation in (Q1-2023) Objectives New Electronic fare provider procured (Q3-2022), implementation in (Q3-2023) Charging hardware procured (Q2-2022) and installation to be completed in (Q1-2023) --2022), launched (Q1-2023) Saint John Flex-North area defined (Q4-2022), launch (Q3-2023) --2022), launch (Q3-2023) Three Rapid routes defined (Q3-2022) and launched (1-Q4-2022, 2-Q3-2023) Developed and released RFP for CAD/AVL(Q4-2022) and implementation (Q4-2023) Hiring on-going to enable sustainability and on-demand service (Q3-2022 to Q4-2023) Bus stop inventory completed (Q3-2022) Bus stop levels of service defined (Q3-2022) Bus stop signage designed (Q3-2023) Agencies, Boards, and Commissions Policy Standard Reporting Template Financial KPI Target 1. Operating Revenue/cost KPI Actual 1. $0.42 Above Target ratio Comparable rate is $0.35 2. Cost per vehicle hour. 2. $128.16 BelowTarget Comparable is $106.78 3. Expense per rider, 3. $6.26 Below target comparableis $5.34 City of Saint John $5,273,690 City of Saint John $5,044,787 Annual Subsidy Annual Subsidy Current Year Prior Year Actual Year-to-Date Results Budget Year-to-Prior Year-to-Date Results Date Results Wages & Benefits $5,681,482$5,861,403 $5,353,886 Goods & Services $3,674,150$2,655,347 $2,661,742 # employees 71 70 67 Total Revenues $3,864,946$3,243,060 $2,857,092 Total Expenses $9,355,631$8,516,749 $8,015,628 Surplus/Deficit $(216,995) $(0)$(113,749) Variance Major increase in fuel prices and insurance caused unplanned operating expenses. Explanations Unplanned HVAC repairs Also, budget variance due to system investments that will be recovered from successful funding sources (RDC, FCM) Agencies, Boards, and Commissions Policy Standard Reporting Template Operations KPI Target 1. On-time performance KPI Actual 1. TBD CAD/AVL system in (How often do buses arrive at procurement stops as scheduled). Target TBD 2. Wrench time % 2. TBD Management (Productive time of information system to be maintenance). Industry implemented for standard is 65% maintenance. 3. Maintenance cost per 3. 2022: $24.03 vehicle hour. Target TBD 2021: $24.20 4. Avg Fleet Age. 4. 2022: 9.0 years (6-year target) 2021: 9.5 years 5. Travel Time Ratio (Auto vs 5. TBD, project underway to Transit). Target TBD measure. 6. CO2 emissions to align 6. TBD with project outcome with Greening the Fleet project. Target TBD Annual Performance The SJTC is currently reviewing our current fleet management system, the Co and our proposed Computer Automated Dispatch / Automated Vehicle Locator (CAD/AVL) to develop future benchmarks. SJTC will work in conjunction with the Performance Management Team to develop appropriate Key Performance Indicators (KPI). Year to Date Complete transit turnaround will take multiple years to complete. Project is Performance tracking well, on target and on budget. Top Risks Facing the Appropriate funding for continued system redesign. Organization Sustainable capital plan for Transit. Ability to replace aging fleet through capital expenditures. Hiring Challenges. Greening / electrification of the transit system. Annual Report Saint John Trade and Convention Centre Tel 506-693-1327 1 Market Square www.saintjohntradeandconventioncentre,com Saint John, New Brunswick Table of Contents _______________________________________________________ _____________________________________________________________ ____________________________________________ __________________________________________________________ To Our Funding Partners Strategic Highlights With lingering gathering restrictions still impacting the meetings industry in early 2022, a deliberate shift in focus was deployed to capture additional local and regional small meeting business resulting in the centre surpassing budget in both meeting room rental and in AV commission. Financial Highlights Required contribution reduced by $193,278 to budget despite a decrease in revenue of $56,201. Main drivers for this improvement were unplanned wage subsidy and vacant positions. Some operation accounts were underspent due to supply chain issues. Some budgeted expenses for 2022 will roll over into 2023 as a result. Operating Highlights 2022 had a slow start with lingering meeting restrictions but volumes increased steadily through out the year. During the year the centre benefited from considerable pent up demand for local and regional events as well as limited return to annual events such as Rocmaura Foundation Fundraiser, Dance Quest, and Christmas parties. Looking Ahead In 2023 the center will see a return to larger conventions in a meaningful way. Port Days is returning for the first time since COVID and the centre will host 4 more National Conventions during the year Canadian Nuclear Society, Catholic Womens League, ERAPPA, and PCMA. The PCMA conference is a unique opportunity secured with the collaborative efforts of Discover Saint John and Envision that will bring 300 professional meeting planners to the city showcasing our city as a destination for future events. Business Profile Vision Drive economic impact for city businesses by bringing travelers to Saint John and introducing the city as a great place to live, work and invest. Mission Statement To operate a first class convention centre and favour the development of the tourism industry within the metropolitan region of the city and the Province of New Brunswick. Governance Saint John Trade and Convention Centre Oversight Committee Chair- Peter Murray Reports to Regional Facilities Commission Current Full Time Staff Floor Operations Manager Sales Manager Event Manager Admin Coordinator Director of Finance .5 Hourly staff Houseperson, Maintenance and Cleaning Drivers of Success for 2022 The shift in focus to local and regional events began in 2021 served the center well in 2022. Revenues were above budget despite less than optimal conditions at the start of the year that resulted in the shift of a number of large events included in the revenue budget. This, combined with prudent expense management, generated results significantly better than budget. Management Discussion and Analysis Overview Despite a slow start to the year, the team at the Saint John Trade and Convention Centre managed to conditions and achieved one of the best financial results in the history of the centre. Pent up demand in the back half of the year was a big factor in these resultscoupled with the return of some banner events like Rocmaura Gala and Dance Quest. Expenses were down across the board. Wages were underspent due to unplanned subsidy and vacant positions. Other expenses savings resulted due to the nature of the business and to supply chain issues. Some under spent accounts will roll over to 2023 as availability for required supplies and repairs improves. Key Performance Indicators KPI #1 - Reduce required contribution by 10% - actual reduction 99% KPI #2 Reduce payroll to 70% of 2019 level actual reduction to 43% of 2019 including subsidy KPI #3 Increase meeting room revenue 10% over budget actual increase to 7.2 %of total KPI #4 Improve bottom line by $5000 with increased meeting revenues actual increase over $193,278 Forecast Year to date revenues for 2023 are in line to budget and expenses are trending slight under forecasted levels. The centre is well on track to be at or under budgeted contributionfor the year. January Fundy Gymnastics Atlantic Competition February Bobbys Hospice Gala March ERAPPA planners convention th April HMCS Brunswick 100 year anniversary May Port Days June Canadian Nuclear Conference August Catholic Womens League September ERAPPA all members convention October Global Seafood Alliance Conference November PCMA National Convention 300 Professional Meeting planners from across Canada first time ever in Saint John unique opportunity to showcase the city and position our destination for future national conferences Company Information Saint John Trade and Convention Centre 1 Market Square Saint John, New Brunswick Tel 506-693-1327 www.saintjohntradeandconventioncentre,com Statement of revenue and Statement of revenue and Statement of revenue and expenses ofexpenses ofexpenses of The City of Saint John The City of Saint John The City of Saint John Trade and Convention Centrerade and Convention Centrerade and Convention Centre December 31, 20December 31, 20December 31, 2022 22 22 Independent Auditor’s Report1–2 Statement of revenue and expensesStatement of revenue and expensesStatement of revenue and expenses3 Notesto the financial statementstatementstatement4–5 Deloitte LLP th 44 Chipman Hill, 7Floor Saint John, NB E2L 2A9 Tel: 506-389-8073 Fax: 506-632-1210 www.deloitte.ca IndependentAuditor’sReport To the Mayor and Common Counselof The City of Saint John Opinion We have audited the accompanying statement of revenue and expenses of The City of Saint John Trade and Convention Centre (the “Centre”), for the year ended December 31, 20and Convention Centre (the “Centre”), for the year ended December 31, 20and Convention Centre (the “Centre”), for the year ended December 31, 2022, and other explanatory information (the “financial statement”). This financial statement was prepared by management in statement”). This financial statement was prepared by management in statement”). This financial statement was prepared by management in accordance with the provisions of the management agreement between The City of Saint Johnaccordance with the provisions of the management agreement between The City of Saint Johnaccordance with the provisions of the management agreement between The City of Saint John (the “City”) and Hilton Canada Co. dated June 1, 1984 with an amendment dated September 4, 2014.(the “City”) and Hilton Canada Co. dated June 1, 1984 with an amendment dated September 4, 2014.(the “City”) and Hilton Canada Co. dated June 1, 1984 with an amendment dated September 4, 2014. In our opinion, the accompanying financial statement of the Cn our opinion, the accompanying financial statement of the Cn our opinion, the accompanying financial statement of the Centre entre entre for the year endedfor the year endedfor the year ended December 31, 2022 are prepared, in all material respects, in accordance with the provisions of the are prepared, in all material respects, in accordance with the provisions of the are prepared, in all material respects, in accordance with the provisions of the management agreement between the City and Hilton Canada Co. dated June 1, 1984 with an amendment management agreement between the City and Hilton Canada Co. dated June 1, 1984 with an amendment management agreement between the City and Hilton Canada Co. dated June 1, 1984 with an amendment dated September 4, 2014. Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards (“Canadian We conducted our audit in accordance with Canadian generally accepted auditing standards (“Canadian We conducted our audit in accordance with Canadian generally accepted auditing standards (“Canadian GAAS”). Our responsibilities under those standards are further described in the GAAS”). Our responsibilities under those standards are further described in the GAAS”). Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statementsfor the Audit of the Financial Statementsfor the Audit of the Financial Statements section of our report. We are independent of the section of our report. We are independent of the section of our report. We are independent of the Centre in accordance with the ethical requirements that are relevant to our audit of the financial statements in accordance with the ethical requirements that are relevant to our audit of the financial statements in accordance with the ethical requirements that are relevant to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with these requirements. Canada, and we have fulfilled our other ethical responsibilities in accordance with these requirements. Canada, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Emphasis of Matter – Basis of AccountingBasis of AccountingBasis of Accounting We draw attention to Note 1 to the financial statements, which describes the basis of accounting. Thefinancial statements are prepared to assist the Centrein complying with the provisions of the management agreement between The City of Saint John (the “City”) and Hilton Canada Co. dated June 1, 1984 with an amendment dated September 4, 2014. As a result, the financial statements may not be suitable for another purpose. Our opinion is not modified in respect of this matter. Responsibilities of Management and Those Charged with Governance for the Financial Statements Management is responsible for the preparation of the financial statement in accordance with the provisions of the management agreement between the City and Hilton Canada Co. dated June 1, 1984 with an amendment dated September 4, 2014, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Centre’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Centreor to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Centre’s financial reporting process. Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian GAAS will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with Canadian GAAS, we exercise professional judgment and maintain As part of an audit in accordance with Canadian GAAS, we exercise professional judgment and maintain As part of an audit in accordance with Canadian GAAS, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the financial statements, whether due to Identify and assess the risks of material misstatement of the financial statements, whether due to Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit fraud or error, design and perform audit procedures responsive to those risks, and obtain audit fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not nt and appropriate to provide a basis for our opinion. The risk of not nt and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as detecting a material misstatement resulting from fraud is higher than for one resulting from error, as detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, ofraud may involve collusion, forgery, intentional omissions, misrepresentations, ofraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to design audit procedures Obtain an understanding of internal control relevant to the audit in order to design audit procedures Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Centre’s internal control. ’s internal control. ’s internal control. Evaluate the appropriateness of accounting policies used and the reasonableness of accounting Evaluate the appropriateness of accounting policies used and the reasonableness of accounting Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.estimates and related disclosures made by management.estimates and related disclosures made by management. Conclude on the appropriateness of management’s use of the going concern basisConclude on the appropriateness of management’s use of the going concern basisConclude on the appropriateness of management’s use of the going concern basisof accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events and, based on the audit evidence obtained, whether a material uncertainty exists related to events and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the or conditions that may cast significant doubt on the or conditions that may cast significant doubt on the Centre’s ability to continue as a going concern. If we conclude that a material uncertainwe conclude that a material uncertainwe conclude that a material uncertainty exists, we are required to draw attention in our auditor’s ty exists, we are required to draw attention in our auditor’s ty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to report to the related disclosures in the financial statements or, if such disclosures are inadequate, to report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the damodify our opinion. Our conclusions are based on the audit evidence obtained up to the damodify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Centreto cease to continue as a going concern. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Chartered Professional Accountants \[DATE\] The City of Saint John Trade and Convention Centre Statement of revenue and expenses Year ended December 31, 2022 20222022 2021 BudgetActual Actual Notes $$$ (Unaudited) 1 Revenue Room rental 197,350 211,580 74,475 Commissions on food and beverage sales and sundry revenue 265,500 195,068 47,993 462,850 406,648 122,468 Direct expenses Wages and benefits 69,07369,073 63,771 69,120 Laundry 16,80016,800 12,804 4,766 Supplies 20,00020,000 3,122 714 105,873105,873 79,69679,696 74,600 356,978356,978 326,952326,952 47,868 Overhead expenses tttttt Salaries and benefits 405,964405,964 249,861 94,121 Cleaning and maintenance 35,79235,792 19,669 10,661 ffffff Advertising and promotion 25,94425,944 13,944 13,944 Miscellaneous expense 7,2007,200 12,133 75,198 Garbage removal 10,66110,661 10,350 10,350 Legal and audit 9,0009,000 8,625 8,450 aaaaaa Equipment rental 3,060 3,168 3,060 Gas 4,994 2,770 1,338 Telecommunication 4,200 2,617 2,160 rrrrrr Water heating chargesWater heating chargesWater heating charges 8,000 1,756 5,084 Postage, printing and stationeryPostage, printing and stationeryPostage, printing and stationery 8,600 1,625 1,000 Licenses 1,365 1,065 1,273 Entertainment 3,000 8 — Outside services 13,560 (1,055) 35,782 Travel and training 8,500 — 148 DDDDDD 549,839 326,536 262,569 Operating surplus (deficit) for the year (192,862) 416 (214,701) Expenses not paid directly by the Centre Management fee 198,940 211,689 201,373 HVAC utility/maintenance 134,714 107,459 137,551 Real estate tax 83,028 80,269 75,746 Electricity 32,604 17,617 32,604 449,286 417,034 447,274 Total expenses 1,104,998 823,266 784,443 Total deficit for the year (642,148) (416,618) (661,975) The accompanying notes are an integral part of the financial statements. Page 3 The City of Saint John Trade and Convention Centre Notes to the financial statement December 31, 2022 1.Revenue Under the terms of the management agreement dated June 1, 1984, with amendment dated September 4, 2014, Hilton Canada Co. pays to theSaint John Trade and ConventionCentre (“Centre”) a percentage of gross revenue forfood and beverage with cost of sales, including product and labour costs, being the responsibility of Hilton Canada Co. The Centre is responsible for all other operating costs. 2.Government assistance In response to the COVID-19 pandemic, the federal and provincial governments have been implementing programs to help companies that are experiencing financial difficulty. During the eriencing financial difficulty. During the eriencing financial difficulty. During the year the Company recognized $24,207 ($111,507 in 20in 20in 20212121) in wage subsidy, which was netted ) in wage subsidy, which was netted ) in wage subsidy, which was netted against salaries and benefits. 3.Management agreement – Saint John Trade and Convention CentreSaint John Trade and Convention CentreSaint John Trade and Convention Centre This financialstatementhas been prepared in accordance with the provisions of the en prepared in accordance with the provisions of the en prepared in accordance with the provisions of the management agreement between the City of Saint John (the “City”) and Hilton Canada Co.management agreement between the City of Saint John (the “City”) and Hilton Canada Co.management agreement between the City of Saint John (the “City”) and Hilton Canada Co. The Centre is ownedby the City and managed by Hilton Canada Co. under an amended by the City and managed by Hilton Canada Co. under an amended by the City and managed by Hilton Canada Co. under an amended management agreement dated September 4, 2014. The original agreement dated June 1, 1984 agreement dated September 4, 2014. The original agreement dated June 1, 1984 agreement dated September 4, 2014. The original agreement dated June 1, 1984 had a 20 year term with options to renew for three consecutive 10 year periods. One 10 year had a 20 year term with options to renew for three consecutive 10 year periods. One 10 year had a 20 year term with options to renew for three consecutive 10 year periods. One 10 year renewal period remains. According to the terms of this agreement, the City is responsible for . According to the terms of this agreement, the City is responsible for . According to the terms of this agreement, the City is responsible for the operating loss of the Centre. In addition to the operating loss under this agreement, the City operating loss of the Centre. In addition to the operating loss under this agreement, the City operating loss of the Centre. In addition to the operating loss under this agreement, the City incurs common area costs and management fees which are reflected in the general operating incurs common area costs and management fees which are reflected in the general operating incurs common area costs and management fees which are reflected in the general operating fund of the City’s consolidated financial statementsfund of the City’s consolidated financial statementsfund of the City’s consolidated financial statements. With the establishment of the Greater Saint John Regional Facilities Commission in 1998, With the establishment of the Greater Saint John Regional Facilities Commission in 1998, With the establishment of the Greater Saint John Regional Facilities Commission in 1998, operating deficits, management fees and property taxes included in common area costs are operating deficits, management fees and property taxes included in common area costs are operating deficits, management fees and property taxes included in common area costs are shared with the municipalities making up the Greater Saint John Regional Facilities Commission.shared with the municipalities making up the Greater Saint John Regional Facilities Commission.shared with the municipalities making up the Greater Saint John Regional Facilities Commission. These costs are allocated in proportion to the tax bases of the municipalities.These costs are allocated in proportion to the tax bases of the municipalities.These costs are allocated in proportion to the tax bases of the municipalities. 4.Recording of assets and liabilitiesRecording of assets and liabilitiesRecording of assets and liabilities The City’s investment in the structure and related equipment, furnishings and fixtures is reported on the Capital and Loan Fund balance sheet of the City. 5.Greater Saint John Regional Facilities Commission Act Under the regional Greater Saint John Regional Facilities Commission Act, pursuant to 87(2)(a) of the Municipalities Act, councils of the participating communities of Grand Bay Westfield, Quispamsis, Rothesay and Saint John are required to pay contributions towards the operation of regional facilities, which include the Centre. The amount of contribution is calculated on the net operating cost for each facility covered under the Municipalities Act, in proportion to the tax base of the contributing municipality. Page 4 The City of Saint John Trade and Convention Centre Notes to the financial statement December 31, 2022 6. Budget figures The 2022 budget figures that are presented on the Statement of revenue and expenses for comparison with the actual figures were provided by the Centre’smanagement and have not been audited. Page 5 Agencies, Boards, and Commissions Policy Standard Reporting Template NameSaint John Trade and Convention Center Reporting Period July 1- December 31, 2022 Mission/ Mandate To operate a first class convention centre and foster the development of the tourism industry within the region and the province. Growth KPI Target 1. Rebuild revenue KPI Actual 1. Meeting room rental for the year streams post COVID was up $14,230 to budget and by focusing on meeting $137,105 to 2021. This is a 7.2% room rentals for 2021. increase over budget and is a Target Increase very strong result given the slow Meeting Room rental start to the year with the lingering by 10% over budget effects of COVID. 2. Bottom line results were better 2. Improve bottom than budget by $199,287 well line by $5000 as a surpassing the target of $5000. result of increased Despite some unplanned savings contribution from due to rebates and backorders, the meeting only events results achieved are a significant improvement over any other year in recent history.Pre-covid the average annual contribution required was $450,000 # Employees #8.5 # Employees # 20 Current Year Still ramping up from Prior Year Prior to COVID COVID # Customers or 139 Local Events # Customers or 78 Local Events Events Current Year 26 Regional Events Events Prior 17 Regional Events 6 National/Intl Year Growth Objectives Increase revenue from highest flowing revenue streams Room rental and AV rental by 10% over previous years New strategy for business evaluation to ensure highest use of space and least labour to generate maximum revenue. Reduce required contribution by 10% Activities Re-evaluate pricing strategy and structure to ensure methodology fully addresses Undertaken to demand conditions and perishable nature of our inventory (renews everyday) Achieve Growth Improve room rental capture for large events through packaging, revising pricing Objectives structure, and improving marketing of space capabilities Financial KPI Target 1.Reduce required KPI Actual 1. YTD finished at more than 99% subsidy by 10% over reduction in required subsidy as 2019 compared to 2019 2. Restructure staffing 2. Total payroll for 2022 is at 43% model to reduce payroll of 2019 expense including wage as a percentage of subsidy. Full year subsidy for 2022 total subsidy. Reduce was $24,207; with and additional payroll to 70% of $137,198 generated in operational 2019 levels. savings as compared to 2022 budget. While some savings were as the result Agencies, Boards, and Commissions Policy Standard Reporting Template 3. Increase Meeting of vacant positions, payroll costs were Room Rental and AV closely managed to matchexpense comprise larger portion with revenue while ensuring sufficient of sales mix. Target resources allocated to future years 50% of total events solicitation. revenue 3. Meeting Room rental and AV comprise 88% of revenue stream YTD 2022. City of Saint John $575 Full year City of Saint John $ 226,838 Budget 2022 Annual Subsidy Annual Subsidy $ 215,493 Actual 2021 Current Year Reduction in subsidy Prior Year $ 148,372 Actual 2020 required 99% Major COVID impacts in 2020 Actual Year-to-Date Budget Year-to-Prior Year-to-Date Results Results Date Results Wages & Benefits $313,632 $480,106 $163,241 (includes $87,300 in subsidy) Goods & Services $93,592 $209,582 $174,721 (includes one time restructuring costs of $74,409) # employees #8.5 # 15 #20 pre COVID Total Revenues $406,649 $462,850 $122,649 Total Expenses $ 407,224 $689,688 $ 476,486 Surplus/Deficit $-575 $-226,838 $-215,493 Variance Reduced expenditures in many line items due to back orders and availability of Explanations required supplies and materials. Some costs will roll over into 2023 as unplanned expenditures due to delays as a result of supply chain issues. Residual wage subsidy of $24,207 not repeating Vacant positions at various times during the year creating one time payroll savings Reduced spend for operational costs due to lack of convention events Strong contribution from meeting room rental and AV improving flow Operations KPI Target 1.Improve ratio of KPI Actual 1.Full year hourly wages down set up labour to 5307 to budget and 5354 to last room rental revenue year. Hourly labour down 40% Target- decrease to 2019 when adjusted for one set up labour by time anomalies. 20% 2.Increase 2. Meeting room rental revenue conversion on leads grew as a percentage of total for meeting space by revenue over previous years and revamping offerings reached 7.2% over budget; almost Target increase hit target despite unanticipated meeting room residual COVID impacts in first half revenue by 10% to of year. budget 3. AV revenue up 21.9% to 3. Implement budget Very strong results meeting packages to especially when factoring the secure additional number of large events planned at revenue streams time of budget that did not proceed Target - increase in 2022 but moved into future AV revenue by years. 10% to budget Agencies, Boards, and Commissions Policy Standard Reporting Template Annual Performance 1.Continuedfocus on meeting room rental and AV revenue to ensure financial success while convention business rebounds 2. Cost containment key lever in achieving results as revenues continue to underperform due to early year COVID impacts. 3. High success rate in rebooking 2021 and 2022 events to future years 4. Minimal spinoff to local economy due to absence of national and international events in 2021. Return of national and international events further delayed until June 2022. Year to Date 1. $40,500 increase to budget for most profitable revenue segments despite Performance slow start to the year. 2. Payroll savings of $161,405 to budget impacted largely by vacant positions 3. Operational cost savings of $94,083 driven by supply shortages and lack of large events requiring additional operation expenses. 4. Cost savings are heavily impacted by macro economic factors such as labour market dynamics and supply chain issues. Approximately 50% of the cost savings realized were to due to external market conditions and will likely result in some additional spend in 2023 as the centre looks to resupply in areas essential for proper service levels, and complete building maintenance deferred due to lack of available parts. Top Risks Facing the 1. Ability of other venues to offer complimentary room rental for food and beverage Organization events 2. Economic conditions impacting meeting and travel budgets 3. Air lift into Saint John k r o Quarterly w e m a r per Terms of Reference F ABC Biannual Reporting n a l P n o i t a z i l a t i v e R 2023 budget includes $108,000 in revenue from these initiatives. Monthly surpluses from lines positively impacted Saint John Aquatic Center Commission City of Saint John Finance Regional Facilities Committee Development of new revenue streams. 1. CONTINUOUS IMPROVEMENT ITEMS2. CHECKS AND BALANCES3. BUSINESS DEVELOPMENT 3 y r a m m u S l a i c n a n i F 2 2 0 2 4 w e i ) v 3 2 r 0 e 2 - v 8 1 O 0 l 2 ( a s c l i a r u t o c t A s . i s v H s e i d i t s e b u g S d u B 19 Relief Funding of $250K included in 2022 subsidy amount; currently projecting to be on budget for 2023.) - 5 (Note: COVID s g n i r e f f O d n a s PRO Kids PlacementsMarch Break CampsGeneral Rentals Swim Instructor CoursesBirthday PartiesWorkplace Standard First Aid e c i v r e S y t i n u m m ins (Swim/Fitness) - o C Aquatic Events/MeetsSwimming LessonsSchool GroupsFacility MembershipsDropLifeguard Certification CoursesPersonal Training 6 n o i s s i m m o C r e t n e C c i t a u q A n h o J t n i a S 8 campaign, Faces of CGAC) Edd 2 2 0 2 Social Media Impact (e.g., Fiddle Ability NB Accessibility Review Member Perks ProgramBirthday Party Offering RevampSwimming Lessons Mini SessionsHealth and Safety Program ReviewONE Future and HVHS StudentsSolar PanelsNegotiation of Collective Agreements 9 New Lifeguards South 3 2 0 2 GreywatchAnglophone School District P.R.O. Kids Swim to Survive Sponsored Community SwimMember Referral ProgramLycée InternationalCommu nity Access Program 10 ANNUAL REPORT 2022 Saint John Aquatic Center Commission 2 OPENING LETTER FROM THE CHAIRPERSON Saint John Aquatic Center Commission 50 Union Street, Saint John, New Brunswick E2L 1A1 www.aquatic.nb.ca Saint John Aquatic Center Commission Annual Report 2022 3 BUSINESS PROFILE VISION Centre of Excellence with a commitment to making a contribution to the health and vitality of the community. MISSION STATEMENT The Canada Games Aquatic Centre, through its supporting communities of the Fundy region, will contribute to the health and well-being of the citizens of these communities and the people of New Brunswick. The Canada Games Aquatic Centre will provide a diversity of aquatic programs and other services it is uniquely qualified to deliver. It will provide high-quality programs and services to increase participation in aquatics and aquatic sports, and encourage active living for all ages and abilities. The facility will provide a venue for aquatic sports and sporting events. In achieving its mission, the Canada Games Aquatic Centre staff will optimize facility usage and operate in an ethically, morally, and fiscally responsible manner. SAINT JOHN AQUATIC CENTER COMMISSION (Current membership, at time of report preparation) Name: Representing: Shalene Losier Chair Quispamsis Peter Murray Vice Chair Saint John Gillian Miller Treasurer Grand Bay-Westfield David Connell Saint John Rheal Guimond Rothesay Amy Shanks Saint John Marc Dionne Director of Parks and Recreation City of Saint John Councillor Greg Norton ex officio Mayor - City of Saint John Jodie Forgie ex officio Finance Commissioner City of Saint John Saint John Aquatic Center Commission Annual Report 2022 4 PRIMARY ACCOMPLISHMENTS AND IMPACTS The first quarter of 2022 was strongly impacted by closures and restrictions related to the pandemic. Rebuilding of membership and patronage was underway by the second quarter, with a steady increase in revenue for the second half of the year. As part of the agreement for COVID-19 Relief funding, a Revitalization Plan was developed by the Saint John Aquatic Center Commission in partnership with the City of Saint John. The plan was approved by Saint John Common Council in September of 2022 and focuses on three areas: revenue, as well as ongoing work to identify efficiencies and any other opportunities for cost savings. accountability and transparency through robust reporting from the management of the Canada Games Aquatic Centre. This includes reporting to the Saint John Aquatic Center Commission and the reporting requi The schedule was recently revised to include any reporting and presentation requirements requested by the newly formed Regional Facilities Committee of the Fundy Regional Service Commission. The final part of the Plan focuses on Business Development to establish new revenue streams. The Revitalization Plan project team, comprised of representation from the Saint John Aquatic Center Commission, anager, and senior staff from the City of Saint John, identified a need to recruit a resource for a one-year contract to focus solely on business development to ensure implementation of new initiatives and realization of revenue are expedited. This work is now underway. A few key highlights and accomplishments from 2022 include: An increase in social media presence and engagement, and improvement of overall brand recognition for the organization (e.g., Fiddle Edd campaign, Faces of CGAC) The completion of an Accessibility Review by Ability NB The launch of a new Member Perks program A revamp of the birthday party package offering The introduction of mini sessions to bridge the gap between regular sessions of swimming lessons The completion of a review of the Health and Safety Program by a consultant, funded by Post-Secondary Education, Training, and Labour (Working NB) The negotiation of collective agreements The installation of solar panels Grant South Saint John Aquatic Center Commission Annual Report 2022 5 Major events hosted at the Canada Games Aquatic Centre in 2022 include: TIDE Time Trials March SwimNB Long Course Provincial Championships March Ann Phillips NB Artistic Swimming Provincial Championship April Canada Games Time Trials May Special Olympics Meet June Atlantic Cup Swimming Championship July Water Polo Competition November Premier Swim Meet December In addition to ongoing operations within the facility, Canada Games Aquatic Centre staff provided lifeguarding services at six area beaches, including: Fisher Lakes, Lily Lake, Dominion Park, Little River . Lifeguarding services and swim instruction werealso successfully provided at the qplex in Quispamsis. MANAGEMENT DISCUSSION AND ANALYSIS OVERVIEW OF PERFORMANCE FOR PAST THREE YEARS (2020, 2021, and 2022) Challenges related to the COVID-19 pandemic placed significant constraints on overall operations during the past three years. Revenues suffered due to forced shutdowns, restrictions in place due to the Order, and an overall reduction in usage as a result of general apprehension in the community related to participating in public activities. With the significant decrease in overall revenue, there were difficulties in 2021 paying payroll for staff of the Canada Games Aquatic Centre. That said, the facility did manage to continue operations, while also remaining in compliance with any Mandatory Order restrictions. The exceptional financial challenges of 2021 carried into 2022, which put the continued operation of the facility in jeopardy. Fortunately, COVID Relief Funding provided by the municipalities allowed the facility to reopen following the mandatory shutdown in January. Memberships and other key profit centres are still recovering to pre-pandemic levels; however, there was a steady increase in revenue by the third and fourth quarters of 2022. DISCUSSION OF CURRENT YEAR FINANCIAL RESULTS (2022) As noted in the appended audited financial statements, the 2022 calendar year resulted in an operating surplus of $22,615. Saint John Aquatic Center Commission Annual Report 2022 6 Although COVID-19 continued to impact revenue significantly in the first quarter, the year finished with an overall increase in revenue over the previous year. Items of note include: Facility rentals A period of closure of the facility and impacts from pandemic-related restrictions resulted in a lower number of lane rentals and aquatic events in 2021. Lifting of restrictions near the end of the first quarter in 2022 resulted in an increase in bookings and events, contributing to a year-over-year increase in revenue. Instructional programs The introduction of mini sessions contributed to an increase in revenue, along with the increase in demand after the community had paused on such activities for a period of time due to the pandemic. Massage therapy Revenue decreased significantly from the previous year. This decrease is partially offset by a decrease in the associated wages; however, work continues to rebuild this client base. In terms of expenses, a decrease in wages reflects the period of closure in January, as well as the reduction in massage business. As patronage increased, costs associated with higher facility usage also increased; examples include items such as pool chemicals, hot water, and cleaning supplies. There were also expenditures delayed in 2021 due to cashflow constraints that needed to be addressed in 2022, such as repairs and supply purchases. A combination of the COVID Relief funding and mitigation efforts related to expenses allowed operations to remain on budget for 2022. Full-time Equivalents in Workforce There were 27 FTEs at the end of 2022. This represents a decrease from the 29 FTEs noted at the end of 2021. (Note: These figures are based on active employees in the payroll system at the end of the respective calendar years.) Governance and Policies During the 2022 calendar year, Lloyd Foote completed his role as Chair of the temporary Finance Committee for the Saint John Aquatic Center Commission. There were no other changes related to the membership of the Commission. With regard to policies, the Saint John Aquatic Center Commission adopted a Service Animals Accommodation policy on November 22, 2022, for all patrons and employees of the Canada Games Aquatic Centre. This policy is in alignment with the requirements and criteria outlined by the New Brunswick Human Rights Commission. Key Performance Indicators The following are targets for Key Performance Indicators (KPIs) established for 2022, as well as the outcomes: Saint John Aquatic Center Commission Annual Report 2022 7 1. Target: Outcome: facility complied with full closure for two weeks in January. Activities were capped until restrictions were lifted in mid-March. 2. Target: To have sufficient staff in place to carry out external contracts and summer swimming lessons at the facility. Outcome: Due to a lack of swim instructors, summer swimming lessons at the facility were reduced to offerings on Tuesdays only. External contracts were carried out as scheduled. 3. Target: To maintain sufficient staffing levels within the facility. Outcome: There were many staff out due to COVID, as well as challenges in finding certified staff in aquatics; however, services were maintained. Canada Games Aquatic Centre Revitalization The Saint John Aquatic Center Commission signed a Memorandum of Understanding with the City of terms of this MOU specified that the Commission and facility management would work collaboratively with the City to identify new revenue streams for the Canada Games Aquatic Centre. This goal is to ensure the long-term sustainability of the facility, while continuing to provide valued services to the community. There was a commitment to present the plan for this new model to the Mayor and Council of the City of Saint John. The plan was presented and approved on September 6, 2022, along with approval to fund a one-year contracted resource to expedite plan implementation and revenue realization. An update on the implementation of the plan is to be provided to Saint John Common Council by July 1, 2023. The Saint John Aquatic Center Commission is looking forward to a bright future for the Canada Games Aquatic Centre. AUDITED FINANCIAL STATEMENTS Appendix 2022 Audited Financial Statements (prepared by Deloitte) Saint John Aquatic Center Commission Annual Report 2022 Agencies, Boards, and Commissions Policy Standard Reporting Template NameSaint John Aquatic Center Commission Reporting Period January 1 to December 31, 2022 Mission/ Mandate CANADA GAMES AQUATIC CENTRE VISION Centre of Excellence with a commitment to making a contribution to the health and vitality of the Fundy region. MISSION STATEMENT The Canada Games Aquatic Centre, through its supporting communities in the Fundy region, will contribute to the health and well-being of the citizens of these communities and the people of New Brunswick. The Canada Games Aquatic Centre will provide a diversity of aquatic programs and other services it is uniquely qualified to deliver. It will provide high-quality programs and services to increase participation in aquatics and aquatic sports, as well as to encourage active living for all ages and abilities. The facility will provide a venue for aquatic sports and sporting events. In achieving its mission, the Canada Games Aquatic Centre staff will optimize facility usage and operate in an ethically, morally, and fiscally responsible manner. Growth KPI Target KPI Actual 1. Grow membership 1.Membership revenue surpassed that of to achieve 2022 2021; however, it was below budgeted revenue budget target. amount due to January closure and other restrictions in place in early-2022. 2. Remain operational 2. The Mandatory Order required a 2-week for 51 weeks (1-week closure in January, resulting in a new target maintenance shutdown to remain operational for 49 weeks. That in December). target was met. 3. Develop new 3. have aquatics programming. been approved and are scheduled for Q1/Q2 of 2023. # Employees # Employees Current Year 27 FTE* Prior Year 29 FTE* *Based on payroll at *Based on payroll at year-end, 2021. year-end, 2022. # Customers or # Customers or Events Current Year 821 Members* Events Prior 702 Members* Year *Based on snapshot at *Based on snapshot at year-end, 2021. year-end, 2022. Agencies, Boards, and Commissions Policy Standard Reporting Template Growth Objectives Given ongoing pandemic, focus on rebuilding business and attracting members to return to the facility. program for fall 2022. Work with Aquatic Clubs as they work to rebuild their participant baseand attract more event rentals for their sports to the facility. Activities Undertaken to Achieve Growth Objectives Marketing campaigns undertaken and news releases issued with the goal of increasing positive coverage, as well as overall awareness of the facility and its amenities (e.g., fitness centre). Approved for funding from PRO Kids to provide priority neighbourhoods (Q1 of 2023). ASD-South confirmed two schools will be (2023). Ongoing communications with Aquatic Clubs and potential event hosts resulted in a year-over-year increase in revenue from pool rentals for clubs, meets, and other aquatic events. Financial KPI Target KPI Actual 1. Avoid operating 1. Based on year-end audited deficit by mitigating financials, after the approved revenue loss from $615,221 subsidy, there is an ongoing pandemic with operating surplus of $22,615 for 2022. reduction in expenses. 2. Application successful; full amount 2. Apply for Taxpayer of $25,399.51 in interest refunded and Relief - Cancel or subsequently distributed to funding Waive Penalties and municipalities. for denied CEWS claims. 3. Project Team created with City to research and develop plan. 3. Develop finalized and approved by the Saint John Aquatic reduce operating Center Commission and the Greater subsidy going forward. Saint John Regional Facilities Commission. It was presented to, and approved by, City of Saint John Common Council on Sept6, 2022. City of Saint John City of Saint John Annual Subsidy $406,593 (Budgeted) Annual Subsidy $401,025 (Budgeted) Current Year Prior Year Actual Year-to-Date Budget Year-to-Prior Year-to-Date Results Results Date Results Wages & Benefits $1,804,870 $1,966,733 $1,664,571 Goods & Services $813,450 $741,350 $694,088 Agencies, Boards, and Commissions Policy Standard Reporting Template # employees 27 FTE* N/A 29 FTE* *As of Dec 31, 2022. *As of Dec 31, 2021. Total Revenues $2,025,714* $2,092,862 $1,545,511 *Includes $250,000 in COVID Relief Funding. Total Expenses $2,618,320 $2,708,083 $2,358,659 Surplus/Deficit ($592,606) ($615,221) ($813,148) GSJRFC Subsidy: GSJRFC Subsidy: GSJRFC Subsidy: $615,221 $615,221 $599,000 $22,615 surplus ($214,148) deficit Variance Explanations Although COVID-19 continued to impact revenue significantly in the first quarter, the year finished with an overall increase in revenue over the previous year. Items of note include: Facility rentals A period of closure of the facility and impacts from pandemic-related restrictions resulted in a lower number of lane rentals and aquatic events in 2021. Lifting of restrictions near the end of the first quarter in 2022 resulted in an increase in bookings and events, contributing to a year-over-year increase in revenue. Instructional programs The introduction of mini sessions contributed to an increase in revenue, along with the increase in demand after the community had paused on such activities for a period of time due to the pandemic. Massage therapy Revenue decreased significantly from the previous year. This decrease is partially offset by a decrease in the associated wages; however, work continues to rebuild this client base. In terms of expenses, a decrease in wages reflects the period of closure in January, as well as the reduction in massage business. As patronage increased, costs associated with higher facility usage also increased; examples include items such as pool chemicals, hot water, and cleaning supplies. There were also expenditures delayed in 2021 due to cashflow constraints that needed to be addressed in 2022, such as repairs and supply purchases. A combination of the COVID Relief funding and mitigation efforts related to expenses allowed operations to remain on budget for 2022. Operations KPI Target KPI Actual 1. To have zero 1. Zero violations of the Mandatory violations of the Order occurred. Provincerestrictions, the facility complied Order. with full closure for two weeks in Agencies, Boards, and Commissions Policy Standard Reporting Template January. Activities werecapped until restrictions were lifted in mid-March. 2. To have sufficient staff in place to carry out external 2. Due to lack of swim instructors, contracts and summer swimming lessons at the summer swimming facility were reduced to offerings on lessons at the Tuesdays only. External contracts facility. were carried out as scheduled. 3. To maintain 3. There were many staff out due to sufficient staffing COVID, as well as challenges in levels within the finding certified staff in aquatics; facility. however, services were maintained. Annual Performance 1. z the long- term sustainability of the Canada Games Aquatic Centre. 2. Continue to provide the largest lifesaving and leadership programs (swimming instruction) in New Brunswick. 3. Continue to successfully deliver aquatics operations at area beachesin Saint John and Quispamsis, as well as at the qplex. Year to Date Performance 1. A Revitalization P Council on Sept 6, 2022. A one-time funding amount was approved for a one-year contracted resource to assist with implementation of the plan to expedite realization of revenue. 2. The first session of swimming lessons of the year had a delayed start due to the closure but was able to be completed. Summer swimming lessons ranon a reduced schedule due to staffing challenges; however, the fall session provided a full lineup of lessons. New 5-week mini sessions were added to bridge the gap between regular sessions (the first one took place in December). 3. Aquatic operations at beaches and the qplex proceeded as scheduled. Top Risks Facing the Organization 1. Aging infrastructure impacting offerings/amenities (e.g., the steam room and a hot tub were out of service for a few weeks in 2022; an air handling unit was not functioning for a full week). 2. Staffing shortages impacting the ability to deliver programming (e.g., summer swimming lessons lineup was reduced). 3. Additional waves of COVID-19 impacting the comfort level of the public, which could impact revenue, as well as potentially restrict the ability to operate in the future. 4. Changerooms are not gender neutral and facility has challenges related to accessibility. There is increasingly more usage by transgender persons. Also, changerooms do not permit a support worker of the opposite gender to remain with a client that requires assistance. Ability NB conducted an Accessibility Review in September 2022 and provided a report that is being referenced for accessibility funding applications. 5. Overall increases in the cost of goods, services, and energy due to inflationcan impact the ability to remain on budget with expenses. Dƚğƌƭͪ * reference WiFi connections questions answered *not including eResources computer uses = over 500 items per day! - Agencies, Boards, and Commissions Policy Standard Reporting Template NameSaintJohn Free Public Library Reporting Period December 31, 2022 Mission/ The Saint John Free Public Library, with 3 locations (Central Library in Market Square, West Mandate Branch, and East Branch) has been offering public library services and programs for 135+ years. Over 140,000 people enter our libraries every year. Our large collection of physical books, magazines, DVDs, CDs, etc. is supplemented with a digital collection of eBooks and audiobooks, through the New Brunswick Public Library Service. Locally we provide the public with access to a collection of more than 215,000 items, and access to the provincial collection of more than 1.8 million items. We offer free programs to people of all ages and backgrounds that help our neighbors to learn, play, create, connect, read, and succeed. These programs and services are designed to respond to the educational, informational, cultural, and recreational needs of our residents. Growth KPI Target 1. Traffic/Visitors KPI Actual 1.Traffic/Visitors 149,659 100,000 2. Programs Offered - 1018 (91,812 in 2021) 3. Items Borrowed/Circulation 185,225 2. Programs Offered 500 (305 in 2021) 3. Items Borrowed/Circulation 170,000 (164,587 in 2021) # Employees #1 # Employees #1 Current Year Prior Year # Customers or # 149,659 Library # Customers or # 91,812 in 2021 Events Current Year Visitors Events Prior Year Growth Objectives To increase library visitors, number of programs offered, and number of items borrowed. Library KPIs were significantly lower in 2020 and 2021 due to the COVID-19 pandemic. Growth objectives revolve around returning to pre-pandemic numbers and traffic. Activities Worked with community partners to increase number of library programs offered to Undertaken to our community. Achieve Growth Rearranging library spaces to suit community needs to make the library space more Objectives user friendly. Increased in house marketing of collections and items in order to promote circulation. Agencies, Boards, and Commissions Policy Standard Reporting Template Financial KPI Target 1. Increase KPI Actual 1. Photocopying Revenue increased to photocopying services $6603.58 offered at library = 2. Library room rentals resumed Dec target revenue $5000. 2022. 2. Resume offering 3. Telephone and internet was Room rentals to $3,848.11 under budget in 2022. generate revenue. 3. Audit Library Internet and Telephone Services to make potential savings. City of Saint John $471,800.00 City of Saint John $471,840.00 Annual Subsidy Annual Subsidy Current Year Prior Year Actual Year-to-Date Budget Year-to-Prior Year-to-Date Results Results Date Results Wages & Benefits $42,944.50 $42,000.00 $38,408.28 Goods & Services $ 0 $ 0 $ 0 # employees #1 #1 #1 Total Revenues $7550.31 $0 $6,397.93 Total Expenses $478,785.09 $471,800 $480,355.63 Surplus/Deficit $565.22 $ -$2,117.70 Variance Deficit in 2021 due to renovations to West Branch Library location. Explanations Minor surplus in 2022 due to savings (pre audit numbers). Operations KPI Target 1. Increase number KPI Actual 1. 2816 new library memberships in of new library 2022 memberships 2. 11,054 program participants in annually to 2500 2022 (2207 in 2021) 3. 11,719 reference questions 2. Increase number answered in 2022 of program participants to 5000 (3349 in 2021) 3. Increase number of in-depth reference questions/patron consultations to 10,000 annually (9971 questions in 2021) Annual Performance 1. 2816 new library users/memberships in 2022 2. 11,054 programs participants in 2022 3. 11,719 reference questions answered (in-depth consultation and information sessions with library patrons) Agencies, Boards, and Commissions Policy Standard Reporting Template Year to Date 1.2816 new library users/memberships in 2022 Performance 2. 11,054 programs participants in 2022 3. 11,719 reference questions answered (in-depth consultation and information sessions with library patrons) Top Risks Facing the COVID-19 drastically reduced the librarys ability to offer programs to our Organization community. With the lifting of restrictions, we have been able to resume our regular operations. We are working hard to adapt our services, so that we can continue to offer support to our community in the event of shutdowns. Financial statements ofinancial statements ofinancial statements of Saint John Free Public LibrarySaint John Free Public LibrarySaint John Free Public Library December 31, 2022 2022 2022 Independent Auditor’s Report1–2 Statement of financial positiontatement of financial positiontatement of financial position3 Statement ofoperations and accumulated surplusoperations and accumulated surplusoperations and accumulated surplus4 Statement of changes intatement of changes intatement of changes innet financial assetsnet financial assetsnet financial assets5 Statement of cash flowstatement of cash flowstatement of cash flows6 Notes to theNotes to theNotes to thefinafinafinancial statementsncial statementsncial statements7–10 Deloitte LLP Brunswick House th 44 Chipman Hill, 7Floor Saint John NB E2L 2A9 Canada Tel: +1 (506) 632 1080 Fax: +1 (506_ 632 1210 www.deloitte.ca Independent Auditor’s Report To the Board of Commissionersof Saint John Free Public Library Report on the Audit of the Financial StatementsStatementsStatements QualifiedOpinion We have audited the financial statements of Saint John Free Public Library (the “Organization”), which We have audited the financial statements of Saint John Free Public Library (the “Organization”), which We have audited the financial statements of Saint John Free Public Library (the “Organization”), which comprise the statement of financial position as at December 31, 2022, and the statements of operations comprise the statement of financial position as at December 31, 2022, and the statements of operations comprise the statement of financial position as at December 31, 2022, and the statements of operations and accumulated surplus, statement of changes in net financial assets and cash flow for the year then us, statement of changes in net financial assets and cash flow for the year then us, statement of changes in net financial assets and cash flow for the year then ended, and notes to the financial statements, including a summary of significant accounting policies ended, and notes to the financial statements, including a summary of significant accounting policies ended, and notes to the financial statements, including a summary of significant accounting policies (collectively referred to as the “financial statements”).(collectively referred to as the “financial statements”).(collectively referred to as the “financial statements”). In our opinion, except for the possible effects of the matter described in the except for the possible effects of the matter described in the except for the possible effects of the matter described in the Basis for Qualified Opinion section of our report, the accompanying financial statements present fairly, in all material respects, the section of our report, the accompanying financial statements present fairly, in all material respects, the section of our report, the accompanying financial statements present fairly, in all material respects, the financial position of the Organization as at December 31, financial position of the Organization as at December 31, financial position of the Organization as at December 31, 2022, and the results of its operations, its 2022, and the results of its operations, its 2022, and the results of its operations, its accumulated surplus, changes in its financial assets, and its cash flows for the year then ended in accumulated surplus, changes in its financial assets, and its cash flows for the year then ended in accumulated surplus, changes in its financial assets, and its cash flows for the year then ended in accordance with Canadian public sector accounting standards (“PSAS”).accordance with Canadian public sector accounting standards (“PSAS”).accordance with Canadian public sector accounting standards (“PSAS”). BasisforQualifiedOpinion The Organization derives revenue from donations, the ion derives revenue from donations, the ion derives revenue from donations, the completenessof which is not susceptible to satisfactory audit verification. Accordingly, our verification of these revenueswas limited to the amounts recorded in the records of the Organization and we were not able to determinewhether any adjustments might be necessary to recorded contributions, the excess of revenues over expenses, cash flows from operations for the year ended December 31, 2022, current assets as at December 31, 2022, and net financial assets as at January 1 and December 31 for the 2021 year. Our audit opinion on the financial statements for the year ended December 31, 2022 is modified accordingly because ofthe possible effects of this scope limitation. We conducted our audit in accordance with Canadian generally accepted auditing standards (“Canadian GAAS”). Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Organization in accordance with the ethical requirements that are relevant to our audit of the financial statements in Canada, and we have fulfilled our other ethicalresponsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. ResponsibilitiesofManagementandThoseChargedwithGovernancefortheFinancial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with PSAS, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Organization’s ability to continue as a going concern, disclosing, as applicable, mattersrelated to going concern and using the going concern basis of accounting unless management either intends to liquidate the Organization or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible foroverseeing the Organization’s financial reporting process. Auditor’sResponsibilitiesfortheAuditoftheFinancialStatements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that tatement, whether due to fraud or error, and to issue an auditor’s report that tatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian GAAS will always detect a material misstatement when it audit conducted in accordance with Canadian GAAS will always detect a material misstatement when it audit conducted in accordance with Canadian GAAS will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the exists. Misstatements can arise from fraud or error and are considered material if, individually or in the exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with Canadian GAAS, we exercise professional judgment and maintain As part of an audit in accordance with Canadian GAAS, we exercise professional judgment and maintain As part of an audit in accordance with Canadian GAAS, we exercise professional judgment and maintain professional skepticism throughout the audit. We also:professional skepticism throughout the audit. We also:professional skepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the financial statementsIdentify and assess the risks of material misstatement of the financial statementsIdentify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit fraud or error, design and perform audit procedures responsive to those risks, and obtain audit fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting frodetecting a material misstatement resulting frodetecting a material misstatement resulting from fraud is higher than for one resulting from error, as m fraud is higher than for one resulting from error, as m fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to desiObtain an understanding of internal control relevant to the audit in order to desiObtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Organization’s internal control. Evaluate the appropriateness of accounting policies used and the reasonableness ofaccounting estimates and related disclosures made by management. Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Organization’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Organization to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fairpresentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. (To be signed Deloitte LLP) Chartered Professional Accountants Saint John, New Brunswick Date of the auditor’s report Saint John Free Public Library Statement of financial position As at December 31, 2022 2022 2021 Notes $$ Assets Cash and cash equivalents Operating 30,343 70,969 Restricted – special funds 573,378 637,337 Harmonized Sales Tax receivable 19,864 32,153 3 Investments 218,411 230,533 Tangible capital assets 436,140 345,199 1,278,137 1,316,191 Liabilities Accounts payable and accrued liabilities 19,607 12,469 Deferred revenue — 39,280 19,607 51,749 555 Commitments 666 Accumulated surplus and net financial assetsAccumulated surplus and net financial assetsAccumulated surplus and net financial assets 1,258,5301,258,530 1,264,442 ttttt The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements. fffff aaaaa rrrrr DDDDD Page 3 Saint John Free Public Library Statement of operations and accumulated surplus Year ended December 31, 2022 2022 2021 Notes $$ Revenue 4 Operating grant 471,800 470,357 Donations 69,748 85,799 Investment income 12,017 4,621 Other income 11,205 9,497 Photocopying 6,607 6,197 Grant income 3,997 20,663 Rental income 210 81 Unrealized gain on investments — 15,594 575,583 612,809 Expenses Rentals 184,391184,391 185,349 Maintenance 138,890138,890 164,000 Salaries and benefits 47,32147,321 61,685 Security 40,98140,981 35,721 Office administration 37,60037,600 22,980 tttttttttttt Materials 31,465 21,934 Utilities 27,683 25,548 ffffffffffff Miscellaneous 25,620 20,662 Amortization 21,587 — Outside services 13,833 18,544 Unrealized loss on investmentsUnrealized loss on investmentsUnrealized loss on investments 12,122 — aaaaaaaaaaaa 581,494 556,423 Operating (deficit) surplus Operating (deficit) surplus Operating (deficit) surplus (5,912) 56,386 rrrrrrrrrrrr Accumulated surplus, beginning of yearAccumulated surplus, beginning of yearAccumulated surplus, beginning of year 1,264,442 1,208,056 Accumulated surplus, end of yearAccumulated surplus, end of yearAccumulated surplus, end of year 1,258,530 1,264,442 The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements. DDDDDDDDDDDD Page 4 Saint John Free Public Library Statement of changes in net financial assets Year ended December 31, 2022 2022 2021 $$ Operating (deficit) surplus (5,912) 56,386 Net financial asset, beginning of year 1,264,442 1,208,056 Net financial asset, end of year 1,258,530 1,264,442 The accompanying notes are an integral part of the financial statements. t f a r D Page 5 Saint John Free Public Library Statement of cash flows Year ended December 31, 2022 2022 2021 $$ Operating activities Operating (deficit) surplus (5,912) 56,386 Non-cash item Unrealized (gain) loss on investments 12,122 (15,594) Amortization expenses 21,587— Changes in non-cash working capital items Harmonized Sales Tax receivable 12,289 (9,902) Accounts payable and accrued liabilities 7,138 (8,618) Deferred revenue (39,282)300 7,942 22,572 Investing activities Net proceeds from investments— (686) Purchases of tangible capital assets (112,528)(112,528) (345,199) (112,528)(112,528) (345,885) Net change in cash during the year (104,586)(104,586) (323,313) tttttt Cash, beginning of year 708,306 1,031,619 Cash, end of year 603,721 708,306 ffffff The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements. aaaaaa rrrrrr DDDDDD Page 6 Saint John Free Public Library Statement of cash flows Year ended December 31, 2022 2022 2021 $$ Operating activities Operating (deficit) surplus (5,912) 56,386 Non-cash item Unrealized loss (gain) on investments 12,122 (15,594) Amortization expenses 21,587 — Changes in non-cash working capital items Harmonized Sales Tax receivable 12,289 (9,902) Accounts payable and accrued liabilities 7,138 (8,618) Deferred revenue (39,282) 300 7,942 22,572 Investing activities Net proceeds from investments — (686) Purchases of tangible capital assets (112,528)(112,528) (345,199) (112,528)(112,528) (345,885) Net change in cash during the year (104,586)(104,586) (323,313) tttttt Cash, beginning of year 708,306 1,031,619 Cash, end of year 603,721 708,306 ffffff The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements.The accompanying notes are an integral part of the financial statements. aaaaaa rrrrrr DDDDDD Page 6 Saint John Free Public Library Notes to the financial statements December 31, 2022 1. Nature of operations Saint John Free Public Library’s (the “Library”) mandate is to provide quality public library services under administration of the Board of Commissioners appointed by Common Council of the City of Saint John and withthe legislative framework of the New Brunswick Public Libraries Act. 2. Summary of significant accounting policies These financial statements are prepared by management in accordance with Canadian public sector accounting standards established by the Canadian Public Sector Accounting Board. Cashand cash equivalents Cash and cash equivalents consists of operating cash and restricted cash for special funds.and cash equivalents consists of operating cash and restricted cash for special funds.and cash equivalents consists of operating cash and restricted cash for special funds. (i)Operating Operating cash is comprised of unrestricted resources available for the LibraryOperating cash is comprised of unrestricted resources available for the LibraryOperating cash is comprised of unrestricted resources available for the Library’s general operating activities. These activities include management and administration of the Library.operating activities. These activities include management and administration of the Library.operating activities. These activities include management and administration of the Library. (ii)Restricted – special funds Special funds include funds that areSpecial funds include funds that areSpecial funds include funds that areinternally andinternally andinternally andexternally restricted. These funds are externally restricted. These funds are externally restricted. These funds are generally required to be maintained by the Library on a permanent basis; however, the generally required to be maintained by the Library on a permanent basis; however, the generally required to be maintained by the Library on a permanent basis; however, the contributed principal of certain endowed funds may be subject to complete or partial contributed principal of certain endowed funds may be subject to complete or partial contributed principal of certain endowed funds may be subject to complete or partial withdrawal according to the terms of the deed of gift. These funds are comprised of withdrawal according to the terms of the deed of gift. These funds are comprised of withdrawal according to the terms of the deed of gift. These funds are comprised of resources that are to be used for granting or charitable activities as specified by the donor. resources that are to be used for granting or charitable activities as specified by the donor. resources that are to be used for granting or charitable activities as specified by the donor. The Board exercises discrThe Board exercises discrThe Board exercises discretionary control over the investment of these funds through etionary control over the investment of these funds through etionary control over the investment of these funds through external investment fund managers. external investment fund managers. external investment fund managers. Tangible Capital AssetsTangible Capital AssetsTangible Capital Assets Tangible capital assets are nonTangible capital assets are nonTangible capital assets are non---financial assets having a physical substance that:financial assets having a physical substance that:financial assets having a physical substance that: Are for use by the library for Are for use by the library for Are for use by the library for administrative purposes or for the development, construction, administrative purposes or for the development, construction, administrative purposes or for the development, construction, maintenance, or repair of other tangible assetsmaintenance, or repair of other tangible assetsmaintenance, or repair of other tangible assets Have useful lives extending beyond one year and are intended to be used on a continual basis Have a minimum value of $5,000 for individual assets,or $25,000 for pooled assets; and Are not intended for sale in the ordinary course of operations Page 7 Saint John Free Public Library Notes to the financial statements December 31, 2022 2. Summary of significant accounting policies (continued) Tangible capital assets are recorded at cost which includes all amounts that are directly attributable to acquisition, construction, development or betterment of the asset. Assets that fall below the threshold amounts are expensed for accounting purposes. The cost of the tangible asset is amortized on a straight line over the estimated useful life as follows: AssetTypeYears Equipment andlightmachinery 3-25 FurnitureandOfficeEquipment 5-15 InformationTechnologyEquipmentandSoftware 1-15 (this category includes items such as computers, 3D printers and microfilm equipment) TermofLease LeaseholdImprovements Intheyearofacquisitionandtheyearofdisposal,oneoneonehalfhalfhalfofofofthethetheannualannualannualamortizationexpense is recognized. Assetsunderconstructionarenotamortizeduntiluntiluntilthethetheassistassistassistisisisavailableavailableavailabletototoproductiveuse. Tangiblecapitalassetsarewrittendownwhenwhenwhenconditionsconditionsconditionsindicateindicateindicatethatthatthattheretherethereisimpairmentinthe value of the assets and the reduction in the value can be objectively estimated and it expected value of the assets and the reduction in the value can be objectively estimated and it expected value of the assets and the reduction in the value can be objectively estimated and it expected to be permanent. The net write-downs are accounted for as expenses in the statement of downs are accounted for as expenses in the statement of downs are accounted for as expenses in the statement of operations. Donatedofcontributedassetsareareare recorded recorded recorded atatatfairfairfairmarketmarketmarketvaluevaluevalueatthedateofconstructionor donation. In some circumstances, replacement cost may be used.n some circumstances, replacement cost may be used.n some circumstances, replacement cost may be used. Investments Investments are recorded at their fair value, which is determined using active trading market Investments are recorded at their fair value, which is determined using active trading market Investments are recorded at their fair value, which is determined using active trading market rates. Financial instrumentsFinancial instrumentsFinancial instruments The Library’s financial instruments consist of cash, investments, accounts payable and accrued s financial instruments consist of cash, investments, accounts payable and accrued s financial instruments consist of cash, investments, accounts payable and accrued liabilities, and deferred revenue. Unless otherwise noted, it is managementdeferred revenue. Unless otherwise noted, it is managementdeferred revenue. Unless otherwise noted, it is management’s opinion that there is no exposure to significant interest, currency or credit risk arising from these financial is no exposure to significant interest, currency or credit risk arising from these financial is no exposure to significant interest, currency or credit risk arising from these financial instruments. The fair value of these financial instruments approximates their carrying values, instruments. The fair value of these financial instruments approximates their carrying values, instruments. The fair value of these financial instruments approximates their carrying values, unless otherwise noted. The carrying value of accounts receivable and accounts payable and accrued liabilities approximates fair market value due to short-term maturities of these instruments. Revenue recognition Government grants are recognized as the entitlement is earnedand amounts received but not yet recognized in revenue are presented as deferred revenue on the statement of financial position. Donations are recognized as revenue whenreceived or receivable if the amount to be received can be reasonably estimated and collection is reasonablyassured. Income taxes The Library qualifies as a charitable organization within the meaning of the Income Tax Act (Canada). Accordingly,the Library is exempt from income taxes. Page 8 Saint John Free Public Library Notes to the financial statements December 31, 2022 2.Summary of significant accounting policies (continued) Use of estimates The preparation of financial statements in conformity with Canadian public sector accounting standards requiresmanagement to make estimates and assumptions that affect the reported amounts of assets and liabilities at thedate of the financial statements and the amounts of revenue and expenses during the reporting period. Actualresults could differ from those estimates. 3.Investments Investments, at fair value, consist of the following: 2022 2021 $$ Mutual funds 146,682146,682 158,803 Fixed income 71,72971,729 71,730 218,411218,411 230,533 4.Propertyand equipment 2022 2021 AAccumulatedccumulatedNet book Net book CostamortizationCostamortizationvalue value $$$$$ Operating fund Building 151,455151,4557,825 143,630 151,455 Furniture and equipmentFurniture and equipmentFurniture and equipment 8,0678,067695 7,372 8,067 159,522159,5228,520 151,002 159,522 Special fund Building 145,799145,7997,533 138,266 145,799 Furniture and equipment 39,8773,434 36,443 39,877 Carpet 112,5282,099 110,428— 298,204 13,066 285,138 185,676 457,726 21,586 436,140 345,199 5.Operating grant In 2022, $471,800 ($470,357in 2021) of the Library’s operating revenue was received from the City of Saint John (“the City”). The City also paid $447,859 ($391,202in 2021) for common area costs at Market Square on behalf of the Library which are not recognized in the statement of operations and accumulated surplus. Page 12 Saint John Free Public Library Notes to the financial statements December 31, 2022 6. Commitments The Library leases its West Branch location under an operating lease. Future minimum payments over the next fiveyears are as follows: $ 2023 50,000 2024 52,500 2025 52,500 2026 52,500 2027 52,500 7. Accumulated surplus Donated funds are internally and externally restricted as to their use. The restrictions are based Donated funds are internally and externally restricted as to their use. The restrictions are based Donated funds are internally and externally restricted as to their use. The restrictions are based on specificdirections that accompany bequests and notes from donors as to the intentions of bequests and notes from donors as to the intentions of bequests and notes from donors as to the intentions of the contributor. Accumulatedsurplus consists of restricted and unrestricted amounts as follows:surplus consists of restricted and unrestricted amounts as follows:surplus consists of restricted and unrestricted amounts as follows: 20222022 2021 $$ Unrestricted accumulated surplus 247,138 247,427 Internally restricted accumulated surplusInternally restricted accumulated surplusInternally restricted accumulated surplus 714,383 678,280 Externally restricted accumulated surplusExternally restricted accumulated surplusExternally restricted accumulated surplus 297,009 338,735 1,258,530 1,264,442 Page 13 Saint John Free Public Library Notes to the financial statements December 31, 2022 8. Financial instruments and risk management The Library, through its financial assets and liabilities, has exposure to the following risks from its use of financial instruments: Liquidity risk The Library’s objective is to have sufficient liquidity to meet its liabilities when due and monitors its cash balances and cash flows generated from operations to meet its requirements. Allliabilities arecurrent as at December 31, 2022. Fair value The fair value of the Library’s financial instruments included in current assets and liabilities financial instruments included in current assets and liabilities financial instruments included in current assets and liabilities approximates their carrying values due to their short-term maturity. term maturity. term maturity. Market risk Market risk is the risk that the fair value or future cash flows of an investment will fluctuate Market risk is the risk that the fair value or future cash flows of an investment will fluctuate Market risk is the risk that the fair value or future cash flows of an investment will fluctuate because ofchanges inmarket prices. The Library manages market risk by investing in market prices. The Library manages market risk by investing in market prices. The Library manages market risk by investing in diversified investments and by utilizing funddiversified investments and by utilizing funddiversified investments and by utilizing fundperformance managers.performance managers.performance managers. Page 11