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HomeMy Public PortalAbout2021-02-18_COW_Website Agenda Package Committee of the Whole AGENDA Thursday, February 18, 2021 Chester Municipal Council Chambers / Facebook Live 151 King Street, Chester, NS 1. MEETING CALLED TO ORDER 2. APPROVAL OF AGENDA/ORDER OF BUSINESS 3. PUBLIC INPUT SESSION (8:45 A.M. – 9:00 A.M.) 4. MINUTES OF PREVIOUS MEETING 4.1 Committee of the Whole – February 4, 2021 5. MATTERS ARISING 5.1 Request for Decision prepared February 11, 2021 – Corporate and Strategic Management – Lunenburg County Accessibility Plan. 6. POLICY DEVELOPMENT/REVIEW 7. CORRESPONDENCE 7.1 Information from NS Protocol Office regarding Order of Nova Scotia 2021. 8. NEW BUSINESS 8.1 Information Report prepared February 11, 2021 – Corporate and Strategic Management – 2020 Year End Fire Department Call Report. 8.2 Request for Decision prepared November 23, 2020 – Information Services – Surplus IT Equipment. 9. IN CAMERA 10 ADJOURNMENT Page 1 of 1 of Agenda Cover Page(s) 45 MUNICIPALITY OF THE DISTRICT OF CHESTER Minutes of COMMITTEE OF THE WHOLE Via Facebook Live from 151 King Street, Chester, NS On Thursday, February 4, 2021 MEETING CALLED TO ORDER Warden Webber called the meeting to order at 8:47 a.m. Present: District 1 – Councillor Veinotte District 2 – Deputy Warden Shatford District 3 – Councillor Barkhouse District 4 – Warden Webber District 5 – Councillor Assaff District 6 – Councillor Connors District 7 – Councillor Church Staff: Dan McDougall, CAO Tara Maguire, Deputy CAO Pamela Myra, Municipal Clerk Jennifer Webber, Communications Officer Christa Rafuse, Director of Infrastructure and Operations (via Zoom) Solicitor: Samuel Lamey, Municipal Solicitor (via Zoom) APPROVAL OF AGENDA AND ORDER OF BUSINESS Amendments/Additions:  Cancellation of Meetings – Councillor Connors.  NSFM Council Call update – CAO. 2021-061 MOVED by Councillor Barkhouse, SECONDED by Councillor Assaff the Agenda and Order of Business be approved as amended. ALL IN FAVOUR. MOTION CARRIED. PUBLIC INPUT (15 Minutes) There was no public input received. Committee of the Whole (continued) February 4, 2021 46 MINUTES OF PREVIOUS MEETING 4.1 Committee of the Whole – January 21, 2021. 2021-062 MOVED by Deputy Warden Shatford, SECONDED by Councillor Church the minutes of the January 21, 2021 meeting of Committee of the Whole be approved as circulated. CARRIED. MATTERS ARISING There were no matters arising for discussion. POLICY DEVELOPMENT/REVIEW There were no policy development matters for review. CORRESPONDENCE There were no items of correspondence received for review. NEW BUSINESS 8.1 Quarterly Report – Infrastructure and Operations Q3 2021-22 a. Public Works and WW b. Solid Waste Christa Rafuse, Director of Infrastructure and Operations was present via Zoom to review the information included in the Quarterly Report for Quarter 3 for Solid Waste and Public Works. It was requested to do a spring clean-up of Highway 14; it had previously been done annually. Staff were directed to do a general clean up of litter along Highway 14 to Kaizer Meadow Landfill. Questions were asked and answered regarding the budget for the Wastewater Strategy which included $130,000 from the provincial Government and the budget for the Aspotogan Wharf which came in at 2.5 times the budgeted amount of $150,000. 8.2 Request for Decision - Cleaner Agreement Extension Committee of the Whole (continued) February 4, 2021 47 Christa Rafuse, Director of Infrastructure and Operations reviewed the Request for Decision outlining the requirement for additional cleaning due to COVID-19 to meet health and safety guidelines. It was noted that the situation will be reviewed every three months to determine if the additional measures are still required. It was noted that the funds received from the provincial government will be used toward this expense. 2021-063 MOVED by Councillor Assaff, SECONDED by Councillor Barkhouse that the Committee of the Whole recommend to Council that staff continue its commitment to increased cleaning to protect the health and safety of employees, Council, and the public and extend the additional cleaning until December 31, 2021, with staffing approving in three (3) month increments for renewal. ALL IN FAVOUR. MOTION CARRIED. 8.3 Request for Decision – African Heritage Month Flag Raising Request. 2021-064 MOVED by Councillor Church, SECONDED by Councillor Barkhouse that the Committee of the Whole recommend to Council to approve the request of the South Shore Regional Centre for Education to fly the Pan African Flag during African Heritage month as per Policy P-103 Flag Raisings and Protocol Policy. ALL IN FAVOUR. MOTION CARRIED. 8.4 Cancellation of Meetings – Councillor Connors Councillor Connors asked the protocol on cancelling meetings that do not have many items on the agenda that are not time sensitive. Following discussion, it was agreed that when there is an agenda that is “light”, it be considered to cancel or add other activities such as workshops, strategic planning, training, etc. 8.4 Housing Commission and Safe Start – NSFM – CAO The CAO reviewed a Nova Scotia Federation of Municipalities Zoom (NSFM) meeting held last evening regarding membership on the Housing Commission as well as the Safe Start Program. The requested membership on the Housing Commission for NSFM was declined by government; there was an AMA appointment to the committee that the AMA decided to back out of the process because felt that NSFM was the voice for municipalities. The concern is that there is not an NSFM representative on the commission. It was agreed to write a letter outlining the request for an NSFM representative be appointed to the Housing Commission. Committee of the Whole (continued) February 4, 2021 48 2021-065 MOVED by Councillor Barkhouse, SECONDED by Councillor Assaff that the Committee of the Whole recommend to Council to write the Provincial Government requesting that an appointment from the Nova Scotia Federation of Municipalities be appointed to the Housing Commission. ALL IN FAVOUR. MOTION CARRIED. The CAO reviewed the Safe Restart Agreement, outlining the categories identified as eligible. As Council knows, the not for profit sector is essential for arts, social activity, physical activity, and other programming that perhaps might otherwise have to be supplied by the Municipality. The District of Shelburne has asked that not-for-profit expenditures be eligible for funding. He shared Council’s programming for not for profits enacted earlier during COVID-19 and indicated in the meeting that this Council would likely support the request as well. 2021-066 MOVED by Councillor Barkhouse, SECONDED by Deputy Warden Shatford that the Committee of the Whole recommend to Council to forward correspondence to the Federal and Provincial Governments requesting consideration be given to funding not-for-profit organizations with the Safe Start funding. ALL IN FAVOUR. MOTION CARRIED. Ten minute recess and then “In Camera”. IN CAMERA 9.1 Contract Negotiations - Section 22(2)(e) of the Municipal Government Act. 9.2 Personnel – Section 22(2)(c) of the Municipal Government Act. 2021-067 MOVED by Councillor Assaff, SECONDED by Councillor Church that the Committee of the Whole convene “In Camera” as per Sections 22(2)(e) and (c) of the Municipal Government Act – Contract Negotiations and Personnel. ALL IN FAVOUR. MOTION CARRIED. ADJOURNMENT 2021-068 MOVED by Deputy Warden Shatford, SECONDED by Councillor Assaff the meeting adjourn. (9:47 a.m.) ___________________________ ___________________________ Allen Webber Pamela Myra Warden Municipal Clerk REQUEST FOR DECISION Prepared By: Tara Maguire, Deputy CAO Date February 11, 2021 Reviewed By: Date Authorized By: Dan McDougall, CAO Date CURRENT SITUATION Under the Nova Scotia Accessibility Act, municipalities, universities, and other organizations— including villages, regional libraries, and government agencies—may be prescribed as public sector bodies. (Prescribed means identified in the Accessibility Act General Regulations.) Once prescribed, these organizations—including municipalities and villages—must : establish an Accessibility Advisory Committee develop an accessibility plan within one year. The Act states that accessibility plans must be updated every three years. As accessibility standards are developed and implemented, those standards will need to be integrated into the plan. Due to the restrictions in place from COVID, the province has granted an extension to the deadline. Municipalities are now required to complete a plan (which can be a regional plan) by April 2022. The Lunenburg County Accessibility Plan (the Plan) was developed by the Lunenburg County Accessibility Advisory Committee (LCAAC), a joint committee of the Municipality of the District of Chester, Municipality of the District of Lunenburg, Town of Bridgewater, Town of Lunenburg, and the Town of Mahone Bay. The LCAAC’s role is to assist the five municipal units in developing an Accessibility Plan in accordance with the Provincial Act. The LCAAC provides advice to the municipal councils on identifying, preventing, and eliminating barriers to people with disabilities in municipal programs, services, initiatives, and facilities. The joint committee is recommending that each of the participating Council’s approve the Lunenburg County Accessibility Plan is before Council for their approval. The goal is to proceed with the adoption of the Lunenburg County Accessibility Plan (Attachment A) as the Municipality’s overarching Accessibility Plan. RECOMMENDATION It is recommended that COW recommend that Municipal Council approve the Lunenburg County Accessibility Plan as presented by the Lunenburg County Accessibility Committee and authorize the submission of the Plan to the provincial Accessibility Directorate. REPORT TO: Committee of the Whole MEETING DATE: February 18, 2021 SUBMITTED BY: Corporate & Strategic Management SUBJECT: Lunenburg County Accessibility Plan ORIGIN: Lunenburg County Accessibility Committee 2 Request for Decision Further it is recommended that COW recommend that Municipal Council write the Nova Scotia Premier, the Minister of Justice, Mark Furey, Minister responsible for the Accessibility Act, as well as the Nova Scotia Federations of Municipalities (NSFM) to lobby for municipal funding programs for the implementation of Municipal Accessibility Plans. And further it is recommended that COW recommend that Council direct staff to develop the Municipality of the District of Lunenburg’s Accessibility Action Plan which will become an appendix to the overarching Lunenburg County Accessibility Plan for consideration of Council at a future meeting. BACKGROUND In accordance with the Act, the Plan includes 5 focus areas:  Goods and Services  Information and Communications  Transportation  Employment  Built Environment The province is still in the process of developing standards for each of the five focus areas. Draft standards for the Built Environment were released by the province in January, but they are not finalized. Each participating municipality will need to develop a more detailed local plan that is consistent with this overarching regional plan and address the Provincial Standards. This will involve senior management team and staff working together to develop a plan. Implementation of the local and regional plan will take several years to complete, and may require additional resources, including staff and consultants. DISCUSSION The goal of reaching an accessible Nova Scotia by 2030 is an worthy goal but it is aggressive and will require significant investment by municipalities. The implementation of the Lunenburg County Accessibility Plan and MOC’s local plan that we will need to develop, will require additional operating and capital investments. It is not realistic to expect that municipalities can achieve this goal by 2030 without financial investments and assistance from other levels of government. It is therefore recommended that Council pass a motion to write the Premier, the Minister of Justice, Mark Fury who is responsible for the Accessibility Act, as well as the Nova Scotia Federation of Municipalities to advocate for municipal funding programs to support the implementation of the mandatory Accessibility plans. 3 Request for Decision IMPLICATIONS Policy None. Financial/Budgetary The Plan outlines that the individual operating plans for each municipal unit will bedeveloped at a later date which will provide more details on action items, associated timelines, and budgets for implementation. MOC’s compliance with the Lunenburg County Accessibility Plan, our local plan and the Provincial standards will take staff and financial resources. It should be noted that the municipality is mandated to undertake the Accessibility Plan pursuant to the Accessibility Act. MOC senior management is currently in conversations with the other municipal units regarding the possibility of a shared position or consultant (two year term) to act as an Accessibility Coordinator. The position would support the regionally focused work and would divide the rest of their time between each of the five participating units. This will be brought forward to Council at a later date for consideration. Environmental None. Strategic Plan Work Program Implications There will be implications to develop and implement a local plan for facilities staff, communications, HR and recreation but the impacts will not be known until a local plan is developed. Has Legal review been completed? ___ Yes ___ No _X__ N/A OPTIONS 1. Recommend that Council approve the plan and the recommendation to write to the Premier, Minister of Justice and the NSFM to advocate for additional funding, and to direct staff to develop a local plan for MOC. 2. Recommend that Council refer the Lunenburg County Accessibility Plan back to the Lunenburg County Accessibility Advisory Committee for revisions or clarifications. ATTACHMENTS Draft Lunenburg County Accessibility Plan Presentation to the Municipal Councils COMMUNICATIONS (INTERNAL/EXTERNAL) 1 Draft Lunenburg County Accessibility Plan Introduction .................................................................................................................................... 2 What We Believe ............................................................................................................................ 3 Glossary of Terms ........................................................................................................................... 4 Community Consultation ................................................................................................................ 6 Areas of Focus ................................................................................................................................. 7 1. Goods and Services ................................................................................................................. 7 2. Information and Communications .......................................................................................... 8 3. Transportation ........................................................................................................................ 8 4. Employment ............................................................................................................................ 9 5. Built Environment ................................................................................................................... 9 Implementing the Plan.................................................................................................................. 10 Responsibilities ......................................................................................................................... 10 Accessibility Advisory Committee ......................................................................................... 10 Accessibility Coordinator ...................................................................................................... 10 Councils ................................................................................................................................. 11 CAOs/Staff ............................................................................................................................. 11 Timeline..................................................................................................................................... 11 Monitoring and Evaluating ....................................................................................................... 11 Responding to Questions and Complaints ................................................................................ 12 Reference Documents................................................................................................................... 13 Appendices .................................................................................................................................... 14 2 Introduction This Accessibility Plan was developed by the Joint Accessibility Advisory Committee, a joint committee of the Municipality of the District of Chester, Municipality of the District of Lunenburg, Town of Bridgewater, Town of Lunenburg, and Town of Mahone Bay. This committee provided advice to the municipal councils in Lunenburg County on identifying, preventing, and eliminating barriers experienced by people with disabilities in municipal programs, services, initiatives and facilities, and worked with staff on the development and oversight of this plan. This document outlines the overarching goals for improving accessibility in Lunenburg County. In coordination with this Accessibility Plan, individual municipal units will be releasing local Accessibility Action Plans which will provide more details on action items, associated timelines, and budgets. These individual Accessibility Action Plans may not be available until a future date. 3 What We Believe We commit to fostering a culture of accessibility, encouraging the prevention and removal of barriers to participation, and building capacity in these areas amongst municipal staff, Council members, and the public. Several principles have guided this process and should remain as priorities as we move forward to implement this plan.  Working towards equitable access for all members of our community means that every individual has an equal opportunity, and everyone is treated fairly. Equitable access acknowledges individual circumstances to removing barriers.  It is essential to include first voice perspectives, or lived experience, of people with disabilities in the creation of this plan, actions, and decision-making processes.  As new standards are introduced and new technologies become available, we will review and update this plan to ensure its relevance. As such, this plan should be interpreted as a living document.  It is essential to continue to collaborate with other municipal units, the Accessibility Advisory Committee, the Nova Scotia Accessibility Directorate, and community partners to advance this plan and work towards improved accessibility in our communities. 4 Glossary of Terms Accessibility Act (2017) The provincial law enacted to achieve accessibility by preventing and removing barriers for people with disabilities. The law defines the role and responsibilities of the Accessibility Directorate and the Accessibility Advisory Board, and addresses standards, compliance, and enforcement. (nslegislature.ca/sites/default/files/legc/statutes/accessibility.pdf) Accessibility Advisory Committee A volunteer committee established by a municipality to advise municipal council about identifying, preventing, and eliminating barriers to people with disabilities in municipal programs, services, initiatives, and facilities. The committee plays a pivotal role in helping the municipality become a barrier-free community that complies with Nova Scotia’s Accessibility Act (2017). At least one half of the members of the advisory committee must have a disability or represent an organization that represents people with disabilities. Accessibility Lens An Accessibility Lens is a tool for identifying and clarifying issues affecting persons with disabilities used by policy developers and analysts to access and address the impact of all initiatives (policies, programs or decisions) on persons with disabilities. It is also a resource in creating policies and programs reflective of the rights and needs of persons with disabilities. Barrier Something that makes it harder for some people to participate. Nova Scotia’s Accessibility Act defines a barrier as “anything that hinders or challenges the full and effective participation in society of persons with disabilities, including a physical barrier, an architectural barrier, an information or communications barrier, an attitudinal barrier, a technological barrier, a policy, or a practice.” Disability As defined in Nova Scotia’s Accessibility Act: “a physical, mental, intellectual, learning or sensory impairment, including an episodic disability that, in interaction with a barrier, hinders an individual’s full and effective participation in society.” Equitable/equity A commitment to fairness. Equitable access is different from equal access. Equality means everybody is treated the same; equity means everybody is treated fairly, based on their needs and abilities. Equity recognizes and values differences, removing systemic barriers and accommodating individual differences, as needed. Government of Nova Scotia Accessibility Plan A multi-year plan setting specific priorities and commitments for achieving accessibility within the Government of Nova Scotia. The first plan was published in 2018 and covers the years 2018-2021. (novascotia.ca/accessibility/plan) 5 Meaningful In the context of our Accessibility work, the term meaningful is used to ensure the efforts being made are deemed valuable by those affected by the efforts. Plain language Clear, conversational communication that makes sense to the intended audience. The goal of plain language is to communicate so clearly that the intended audience can easily find what they need, understand what they find, and use the information (plainlanguagenetwork.org/). Prescribed Means “prescribed in the Accessibility Act General Regulations.” The Accessibility Act enables the government to use the regulations to identify which organizations must comply with certain requirements. These requirements include forming an Accessibility Advisory Committee and developing an accessibility plan within one year. The use of the word “prescribed” in legislation is intended to give wide authority for regulations to be made that set down a specific rule or direction. 6 Community Consultation The Accessibility Committee undertook public consultation efforts in May and June of 2020. These efforts were hampered by COVID-19 restrictions that prohibited public gatherings and restricted resident movement. Despite these challenges, the Committee heard from more than 170 residents and organizations on the issue of accessibility through an online survey, phone calls, emails, and informational interviews. Respondent Demographics 46.53% Persons with a disability (visible or invisible) 27.08% Family member, friend, or caregiver of a person with a disability 26.39% Employed or volunteer at an organization that provides services to people with disabilities Many of which self-identified as all of the above 67.33% Women 26.67% Men 1.33% Non-binary Remainder preferred not to say 55.63% aged 55-74 28.48% aged 35-54 10.60% aged 74+ 4.64% aged 18-34 0.66% aged Under 18 33.11% Municipality of the District of Lunenburg 25.83% Bridgewater 13.25% Municipality of the District of Chester 12.58% Town of Lunenburg 10.60% Town of Mahone Bay 2.65% Village of Chester 1.99% Do not reside in Lunenburg County 7 Areas of Focus Consistent with the Government of Nova Scotia Accessibility Plan 2018-2021, we have identified commitments to improving accessibility within five areas of focus. These priority areas include (1) Goods and Services, (2) Information and Communications, (3) Transportation, (4) Employment, and (5) Built Environment. Working towards equitable access in these priority areas will help to identify, prevent, and eliminate barriers for people with disabilities to participate fully in our communities. This Accessibility Plan is a united plan based on universal standards. Each municipality has been provided with a template to develop their individual Accessibility Action Plans for each commitment. 1. Goods and Services The Commitment Residents and visitors with disabilities have equitable access to goods and services provided by our municipalities. 1.1 Services – Enhance services provided by municipal units by making municipal services and events more accessible to people with disabilities, including but not limited to accessible communication, accessible digital content and technologies, and welcoming service animals and support persons. 1.2 Service Delivery – Improve service delivery by developing and implementing ongoing awareness and training programs for municipal staff and Council to increase knowledge and understanding of accessibility, equity, human rights, disability rights, and accessibility barriers in our community, as well as developing and implementing new awareness and training opportunities as part of an orientation package for new employees. This will ensure that all municipal staff and Council are educated in and striving towards building competency in accessibility matters. 1.3 Physical Space – Upon entering a municipal building, physical spaces should be conducive to positive accessible customer service experiences. For example, provide chairs to rest in while waiting and/or sensory sensitive spaces to communicate with staff. 1.4 Programs – Deliver programming to people of all ages and abilities and commit to training all program delivery staff as per 1.2. 1.5 Events - Improve accessibility of public events planned and delivered by a municipal unit by planning events with an accessibility lens including location, event delivery, and/or participation. Planning should consider the needs of persons with disabilities including, but not limited to, having adequate accessible event parking, accessible portable toilets, and when possible, places to rest from sensory overwhelming environments. 1.6 Procurement – Apply an accessibility lens to all procurement processes, including creating common accessibility language, accessibility requirements, and factoring accessibility into the scoring process for procurement. 1.7 Internal Policy– Apply an accessibility lens to all policy, procedures, and practices. 8 1.8 Emergency Management – Emergency management plans and prioritization of critical infrastructure need to consider accessibility barriers and vulnerable populations to ensure safety of people with disabilities in contingency and evacuation plans. 2. Information and Communications The Commitment People with disabilities can equitably access information and communications provided by our municipalities. 2.1 Delivery of Communications – Improve communications about existing municipal programs, services, and events that are accessible to people with disabilities by delivering communications in a wide range of accessible formats. 2.2 Public Meetings – Ensure that all public open houses and meetings are as accessible as possible to all members of the public by offering materials in various formats, providing support to facilitate participation, and ensuring topics are discussed in plain language when possible. 2.3 Advertising/Marketing – Develop and implement a standardized symbol system for all public communications of programs and events to clearly identify what accessibility accommodations are available on site. For example, accessible entrances, scent free facility, and accessible washrooms. 2.4 Wayfinding – Improve signage and wayfinding for municipal buildings and public facilities by implementing signage and wayfinding consistent with accessibility best practice. Prioritize having signage and wayfinding where necessary, but not in excess. 3. Transportation The Commitment Residents and visitors with disabilities have equitable access to transportation provided by our municipalities. 3.1 Pedestrian Infrastructure – Improve connectivity in communities by improving pedestrian infrastructure where possible including constructing sidewalks, improving surface quality of sidewalks, and implementing appropriate curb cuts. Prioritize safety of pedestrian infrastructure by implementing audible signals, tactile walking surface indicators at crossings, appropriate lighting, and benches to rest where possible. Municipalities will comply with the Accessibility Act's Built Environment Standard (when implemented). 3.2 Snow Removal – Prioritize snow clearance at transit stops, public buildings, and in municipally managed parking areas. 3.3 Parking – Ensure all municipal parking areas and municipally managed parking areas have accessible parking spaces and appropriate drop-off locations for larger vehicles. Accessible parking shall meet the Accessibility Act's Built Environment Standard (when implemented). 9 3.4 Transit Connectivity – Where possible, support improving transit connectivity by expanding public transportation systems. 3.5 Transit Infrastructure – Improve existing transit infrastructure and ensure transit vehicles, transit stops, and signage are accessible to people with disabilities. 4. Employment The Commitment Our municipalities are accessible and equitable employers and support the careers of employees with disabilities. We will seek to attract and retain a skilled workforce that reflects the diverse residents of the municipalities. 4.1 Job Opportunities –Improve opportunities for people with disabilities to gain employment at the municipality by ensuring job postings clearly state they are open to people with disabilities, accommodations may be available in the workplace, and/or advertise job postings across different platforms. 4.2 Hiring – Improve processes, policies, and practices to facilitate and encourage the recruitment, selection, transition, and advancement of people with disabilities in their employment at the municipalities. Improve job standards to reflect the actual standards of the job and examine what assumptions are being made in the job standards. 4.3 Flexibility – Improve support and flexibility in the workplace by ensuring municipal staff and Council with disabilities have access to adaptive technologies, possible accommodations in the workplace, appropriate and supportive leave practices and return to work plans, and a flexible work environment such as the ability to work from home. 4.4 Culture of Inclusion – Build capacity among staff and senior leadership to cultivate a culture of inclusion that supports, retains, and provides opportunities for career growth to people with disabilities. Municipal units will develop Employment Equity Statements. 4.5 Representation – Actively recruit people with disabilities on all municipal committees and working groups. Review committee and Council recruitment materials to ensure they are accessible. 5. Built Environment The Commitment Municipal buildings and outdoor spaces within the municipalities provide meaningful and equitable access for users with disabilities. 5.1 Buildings – Improve and maintain the accessibility of municipal buildings and outdoor spaces to comply with the Nova Scotia Building Code, and the Accessibility Act's Built Environment Standard (when implemented), aiming to exceed them when feasible. 5.2 Public Spaces – Improve access to public spaces and opportunities for recreation by improving access to parks and playgrounds, lakes and beaches, diversifying recreation 10 equipment, and creating accessible parks, playgrounds and trails. Municipalities will comply with the Accessibility Act's Built Environment Standard (when implemented). 5.3 Washrooms – Look for opportunities to construct and maintain more accessible public washrooms and retrofit existing washrooms where possible. 5.4 Temporary Disruptions – Establish and implement processes to ensure accessibility is maintained during temporary disruptions including emergencies, evacuations, and/or special events. 5.5 Emergencies - Ensure emergency management and building evacuation plans are reviewed with accessibility in mind. 5.6 Construction Mitigation - Municipalities should ensure accessible detours are available when a sidewalk is closed for or affected by construction The Municipality of the District of Chester, Municipality of the District of Lunenburg, Town of Bridgewater, Town of Lunenburg, and the Town of Mahone Bay hereby all agree together to work cooperatively with regards to the administration and implementation of the Joint Accessibility Plan and hereby agrees to jointly advocate the Provincial and Federal Government to provide new funding initiatives and programs to support the further development and implementation of this Plan. Implementing the Plan This plan is a united framework and universal standards, agreed upon by all five municipal units. Each municipal unit is responsible for creating individual operational plans and operationalising those plans. Responsibilities Accessibility Advisory Committee  Review this Accessibility Plan at least every three years as required by the Accessibility Act and update as required.  Review Municipal Accessibility Report Cards annually and report on progress toward meeting the commitments outlined in this Plan. Accessibility Coordinator  Guide the work by the Accessibility Advisory Committee.  Book meetings, prepare and distribute agendas and minutes, assist Chair in leading the meetings, manage recruitment for Committee when necessary.  Act as a liaison with the Accessibility Advisory Committee and municipal units. 11 Councils  Recognize the significant cost of implementing this plan and the municipal operational plans and seek adequate funding to allow municipalities to meet the requirements under Nova Scotia’s Accessibility Act. CAOs/Staff  Ensure the commitments outlined in the Accessibility Plan are reflected and operationalized in municipal Accessibility Action Plans required as public sector bodies under Nova Scotia’s Accessibility Act.  Accept complaints, questions, and concerns submitted to them by the public.  Provide a summary of complaints, questions, and concerns to the Accessibility Advisory Committee. Timeline In 2017, the Government of Nova Scotia passed the province’s Accessibility Act. A supporting document, Access by Design 2030, is the implementation strategy for how Nova Scotia will achieve an accessible province by 2030. It also identifies actions to improve public awareness, build collaboration and increase compliance with existing regulations. The Accessibility Act set an ambitious goal to become a fully accessible province by 2030. As such, we strive to have the commitments of this plan achieved by 2030, to be consistent with the Province of Nova Scotia. For specific timelines and budgets associated with the commitments and action items of this plan, please see your municipality’s Accessibility Action Plan. As highlighted above, these individual Accessibility Action Plans may not be available until a future date. Monitoring and Evaluating Each municipal unit will be responsible for submitting an Accessibility Report Card to the Accessibility Advisory Committee by November 30 each year. This report card will track and report on the progress made towards the commitments in this plan, and performance of the policies and actions in their individual Accessibility Action Plans. The Accessibility Advisory Committee may also make recommendations to improve this plan. The Accessibility Report Cards of each municipal unit will be public documents, posted on their individual websites. The Accessibility Advisory Committee will review new directives, guidelines, and updates from the province as they are released, and determine if updates to this Accessibility Plan are required based on those updates. The Accessibility Advisory Committee will make recommendations to the municipal units on the need for updates to their individual Accessibility Action Plans. 12 Responding to Questions and Complaints  Anyone can lodge a complaint, pose a question, or express a concern about accessibility in Lunenburg County. These should be directed to the CAO of the appropriate municipal unit.  The CAO will respond within a reasonable time. Before responding, the CAO will consult with the staff person responsible for the area of inquiry. The CAO’s response will contain the reasons for the decision.  If the complainant still has concerns, they can contact the Accessibility Advisory Committee Chair.  Anyone can appeal to Council if they are not satisfied with the response from the CAO or the Accessibility Advisory Committee. Council may refer any appeal to the Accessibility Advisory Committee for additional review and recommendations before issuing a final response to the complainant.  The CAOs will keep a record of all complaints, questions, and concerns submitted to them, and will provide summary updates to the Accessibility Advisory Committee on a regular basis. These updates will become part of the Accessibility Advisory Committee’s continual review of the Accessibility Plan and may inform future changes. 13 Reference Documents The Built Environment Standard, under the Government of Nova Scotia Accessibility Plan 2018- 2021 will be released soon and include accessibility standards for the built environment, to prevent the design and construction of new barriers and remove existing barriers over time. The Clearing Our Path resource, produced by the CNIB Foundation (2019), provides international standards and universal design principles to build accessible environments for people who are blind or have low vision. Link: http://www.clearingourpath.ca/8.0.0-design-needs_e.php The Guidelines For Accessible Recreation prepared for Lunenburg Queens Recreation Coordinators and Directors Association and Yarmouth Shelburne Municipal Recreation Association by Fulcrum Accessibility Consulting, 2018, includes a Basic Standards of Accessibility list developed as a result of accumulated insight and recommendations based on the Americans with Disabilities Act, the Accessibility for Ontarians with Disabilities Act, the Accessibility for Nova Scotian’s Act, and the Human Rights Act of Nova Scotia. Interwoven into these Guidelines are principles of Universal Design, the suggestions of persons with disabilities themselves, and learned techniques from practicing accessibility consultants and access audits on various buildings. Link: https://s3.amazonaws.com/southshoreconnect.cioc/CCH/Revised+September+5th+edition+of+ +April+7+Combined+Audit+%26+Accessibility+Report.pdf The Global Age-friendly Cities: A Guide document produced by the World Health Organization (WHO), 2007, outlines research and recommendations for communities to become more age- friendly, including but not limited to, recommendations for outdoor spaces and buildings, transportation, and civic participation. Link: https://www.who.int/ageing/publications/Global_age_friendly_cities_Guide_English.pdf The Government of Nova Scotia Accessibility Plan 2018-2021, released by the Department of Justice in September 2018, is a multi-year plan setting specific priorities and commitments for achieving accessibility within the Government of Nova Scotia. Link: https://novascotia.ca/accessibility/plan/government-accessibility-plan.pdf The Interim Accessibility Guidelines for Indoor and Outdoor Spaces, released by the Nova Scotia Accessibility Directorate in April 2020, provide ways to identify barriers to accessibility in the built environment and are intended to be replaced by the provincial accessibility standard for the built environment. Link: https://novascotia.ca/accessibility/docs/Interim-Accessibility-Guidelines-for-Indoor-and- Outdoor-Spaces.pdf 14 The Wolfville: Access by Design, An Accessibility Plan for 2019-2022, released by the Town of Wolfville in April 2019, is the first municipal-level accessibility plan. The Town was chosen by the Government of Nova Scotia to serve as an example for other communities in the province. Link: https://www.amans.ca/other-resouces/692-wolfville-accessibility-plan/file.html Appendices  Accessibility Advisory Committee Members Lunenburg County Accessibility Plan January 26, 2021 Highlights•This Accessibility Plan was developed by the Joint Accessibility Advisory Committee.•This Committee provided advice to the municipal councils in Lunenburg County on identifying, preventing, and eliminating barriers experienced by people with disabilities in municipal programs, services, initiatives and facilities, and worked with staff on the development and oversight of this plan.•The Accessibility Plan commits to overarching goals for improving accessibility in Lunenburg County.•After the approval of the Plan, each municipal unit must develop and release Accessibility Action Plans which will provide more details on action items, associated timelines, and budgets. The costs of developing and implementing Accessibility Action Plansare the responsibility of each individual municipality.•There will be shared costs for a part-time Accessibility Coordinator oversight role, as defined in the Accessibility Plan. Accessibility Plan Roadmap2 MonthsCommittee CreationStart: Fall 20191 Month3 MonthsWorkplan Development & ApprovalStart: Jan 2020Public Consultation DesignStart: March 20201 Month2 MonthsPublic Consultation PeriodStart: Summer 2020Hire Consultant/studentStart: Feb 2020Report ResultsStart: August 20201 Month5 MonthsPlan DevelopmentStart: September 2020Individual Municipal Unit Operational PlanningStart: After Plan ApprovalCouncil approvalsStart: January 20211 MonthAccessibility Plan submitted to provinceNo later than April 2021 What We BelieveWe commit to fostering a culture of accessibility, encouraging the prevention and removal of barriers to participation, and building capacity in these areas amongst municipal staff, Council members, and the public. Several principles have guided this process and should remain as priorities as we move forward to implement this plan. Working towards equitable access for all members of our community means that every individual has an equal opportunity, and everyone is treated fairly. Equitable access acknowledges individual circumstances to removing barriers. It is essential to include first voice perspectives, or lived experience, of people with disabilities in the creation of this plan, actions, and decision-making processes. As new standards are introduced and new technologies become available, we will review and update this plan to ensure its relevance. As such, this plan should be interpreted as a living document. It is essential to continue to collaborate with other municipal units, the Accessibility Advisory Committee, the Nova Scotia Accessibility Directorate, and community partners to advance this plan and work towards improved accessibility in our communities. The CommitmentThe Municipality of the District of Chester, Municipality of the District of Lunenburg, Town of Bridgewater, Town of Lunenburg, and the Town of Mahone Bay hereby all agree together to work cooperatively with regards to the administration and implementation of the Joint Accessibility Plan and hereby agrees to jointly advocate the Provincial and Federal Government to provide new funding initiatives and programs to support the further development and implementation of this Plan. Areas of FocusConsistent with the Government of Nova Scotia Accessibility Plan 2018-2021, we have identified commitments to improving accessibility within five areas of focus.These priority areas include:(1) Goods and Services(2) Information and Communications(3) Transportation(4) Employment(5) Built EnvironmentWorking towards equitable access in these priority areas will help to identify, prevent, and eliminate barriers for people with disabilities to participate fully in our communities. This Accessibility Plan is a united plan based on universal standards.Each municipality will be provided with a template to develop their individual Accessibility Action Plans. 1. Goods and ServicesThe CommitmentResidents and visitors with disabilities have equitable access to goods and services provided by our municipalities. 1. Services - Enhance services provided by municipal units by making municipal services and events more accessible to people with disabilities, including but not limited to accessible communication, accessible digital content and technologies, and welcoming service animals and support persons.2. Service Delivery - Improve service delivery by developing and implementing ongoing awareness and training programs for municipal staff and Council to increase knowledge and understanding of accessibility, equity, human rights, disability rights, and accessibility barriers in our community, as well as developing and implementing new awareness and training opportunities as part of an orientation package for new employees. This will ensure that all municipal staff and Council are educated in and striving towards building competency in accessibility matters.3. Physical Space - Upon entering a municipal building, physical spaces should be conducive to positive accessible customer service experiences. For example, provide chairs to rest in while waiting and/or sensory sensitive spaces to communicate with staff. 4. Programs - Deliver programming to people of all ages and abilities and commit to training all program delivery staff as per 1.2.5. Events - Improve accessibility of public events planned and delivered by a municipal unit by planning events with an accessibility lens including location, event delivery, and/or participation. Planning should consider the needs of persons with disabilities including, but not limited to, having adequate accessible event parking, accessible portable toilets, and when possible, places to rest from sensory overwhelming environments.6. Procurement - Apply an accessibility lens to all procurement processes, including creating common accessibility language, accessibility requirements, and factoring accessibility into the scoring process for procurement. 7. Internal Policy - Apply an accessibility lens to all policy, procedures, and practices.8. Emergency Management - Emergency management plans and prioritization of critical infrastructure need to consider accessibility barriers and vulnerable populations to ensure safety of people with disabilities in contingency and evacuation plans. 2. Information and CommunicationsThe CommitmentPeople with disabilities can equitably access information and communications provided by our municipalities. 1. Delivery of Communications - Improve communications about existing municipal programs, services, and events that are accessible to people with disabilities by delivering communications in a wide range of accessible formats.2. Public Meetings - Ensure that all public open houses and meetings are as accessible as possible to all members of the public by offering materials in various formats, providing support to facilitate participation, and ensuring topics are discussed in plain language when possible. 3. Advertising/Marketing - Develop and implement a standardized symbol system for all public communications of programs and events to clearly identify what accessibility accommodations are available on site. For example, accessible entrances, scent free facility, and accessible washrooms.4. Wayfinding - Improve signage and wayfinding for municipal buildings and public facilities by implementing signage and wayfinding consistent with accessibility best practice. Prioritize having signage and wayfinding where necessary, but not in excess. 3. TransportationThe CommitmentResidents and visitors with disabilities have equitable access to transportation provided by our municipalities.1. Pedestrian Infrastructure - Improve connectivity in communities by improving pedestrian infrastructure where possible including constructing sidewalks, improving surface quality of sidewalks, and implementing appropriate curb cuts. Prioritize safety of pedestrian infrastructure by implementing audible signals, tactile walking surface indicators at crossings, appropriate lighting, and benches to rest where possible. Municipalities will comply with the Accessibility Act's Built Environment Standard (when implemented).2. Snow Removal - Prioritize snow clearance at transit stops, public buildings, and in municipally managed parking areas.3. Parking - Ensure all municipal parking areas and municipally managed parking areas have accessible parking spaces and appropriate drop-off locations for larger vehicles. Accessible parking shall meet the Accessibility Act's Built Environment Standard (when implemented).4. Transit Connectivity - Where possible, support improving transit connectivity by expanding public transportation systems.5. Transit Infrastructure - Improve existing transit infrastructure and ensure transit vehicles, transit stops, and signage are accessible to people with disabilities. 4. EmploymentThe CommitmentOur municipalities are accessible and equitable employers and support the careers of employees with disabilities. We will seek to attract and retain a skilled workforce that reflects the diverse residents of the municipalities.1. Job Opportunities - Improve opportunities for people with disabilities to gain employment at the municipality by ensuring job postings clearly state they are open to people with disabilities, accommodations may be available in the workplace, and/or advertise job postings across different platforms.2. Hiring - Improve processes, policies, and practices to facilitate and encourage the recruitment, selection, transition, and advancement of people with disabilities in their employment at the municipalities. Improve job standards to reflect the actual standards of the job and examine what assumptions are being made in the job standards. 3. Flexibility - Improve support and flexibility in the workplace by ensuring municipal staff and Council with disabilities have access to adaptive technologies, possible accommodations in the workplace, appropriate and supportive leave practices and return to work plans, and a flexible work environment such as the ability to work from home. 4. Culture of Inclusion - Build capacity among staff and senior leadership to cultivate a culture of inclusion that supports, retains, and provides opportunities for career growth to people with disabilities. Municipal units will develop Employment Equity Statements.5. Representation - Actively recruit people with disabilities on all municipal committees and working groups. Review committee and Council recruitment materials to ensure they are accessible. 5. Built EnvironmentThe CommitmentMunicipal buildings and outdoor spaces within the municipalities provide meaningful and equitable access for users with disabilities. 1. Buildings – Improve and maintain the accessibility of municipal buildings and outdoor spaces to comply with the Nova Scotia Building Code, and the Accessibility Act's Built Environment Standard (when implemented), aiming to exceed them when feasible.2. Public Spaces – Improve access to public spaces and opportunities for recreation by improving access to parks and playgrounds, lakes and beaches, diversifying recreation equipment, and creating accessible parks, playgrounds and trails. Municipalities will comply with the Accessibility Act's Built Environment Standard (when implemented).3. Washrooms – Look for opportunities to construct and maintain more accessible public washrooms and retrofit existing washrooms where possible. 4. Temporary Disruptions – Establish and implement processes to ensure accessibility is maintained during temporary disruptions including emergencies, evacuations, and/or special events.5. Emergencies - Ensure emergency management and building evacuation plans are reviewed with accessibility in mind. 6. Construction Mitigation - Municipalities should ensure accessible detours are available when a sidewalk is closed for or affected by construction ResponsibilitiesAccessibility Advisory CommitteeReview this Accessibility Plan at least every three years and update as required. Review Municipal Accessibility Report Cards annually and report on progress toward meeting the commitments outlined in this Plan. Accessibility CoordinatorGuide the work by the Accessibility Advisory Committee.Book meetings, prepare and distribute agendas and minutes, assist Chair in leading the meetings, manage recruitment for Committee when necessary.Act as a liaison with the Accessibility Advisory Committee and municipal units.CouncilsRecognize the significant cost of implementing this plan and the municipal operational plans and seek adequate funding to allow municipalities to meet the requirements under Nova Scotia’s Accessibility Act. CAOs/StaffEnsure the commitments outlined in the Accessibility Plan are reflected and operationalized in municipal Accessibility Action Plans required as public sector bodies under Nova Scotia’s Accessibility Act.Accept complaints, questions, and concerns submitted to them by the public. Provide a summary of complaints, questions, and concerns to the Accessibility Advisory Committee. Monitoring and Evaluating•Each municipal unit will be responsible for submitting an Accessibility Report Card to the Accessibility Advisory Committee by November 30 each year. This report card will track and report on the progress made towards the commitments in this plan, and performance of the policies and actions in their individual Accessibility Action Plans. The Accessibility Advisory Committee may also make recommendations to improve this plan.•The Accessibility Report Cards of each municipal unit will be public documents, posted on their individual websites.•The Accessibility Advisory Committee will review new directives, guidelines, and updates from the province as they are released, and determine if updates to this Accessibility Plan are required based on those updates. The Accessibility Advisory Committee will make recommendations to the municipal units on the need for updates to their individual Accessibility Action Plans. Responding to Questions and ComplaintsAnyone can lodge a complaint, pose a question, or express a concern about accessibility in Lunenburg County. These should be directed to the CAO of the appropriate municipal unit.The CAO will respond within a reasonable time. Before responding, the CAO will consult with the staff person responsible for the area of inquiry. The CAO’s response will contain the reasons for the decision.If the complainant still has concerns, they can contact the Accessibility Advisory Committee Chair. Anyone can appeal to Council if they are not satisfied with the response from the CAO or the Accessibility Advisory Committee. Council may refer any appeal to the Accessibility Advisory Committee for additional review and recommendations before issuing a final response to the complainant.The CAOs will keep a record of all complaints, questions, and concerns submitted to them, and will provide summary updates to the Accessibility Advisory Committee on a regular basis. These updates will become part of the Accessibility Advisory Committee’s continual review of the Accessibility Plan and may inform future changes. Next Steps1. Councils to approve motion to accept.2. Submit to province3. Each municipal unit to begin working on their Accessibility Action PlanMotion will read:“that Municipal Council approve the Lunenburg County Accessibility Plan as presented by the Lunenburg County Accessibility Committee, and authorize the submission of the Plan to the provincial Accessibility Directorate.” INFORMATION REPORT Prepared By: Bruce Blackwood Date February 11, 2021 Reviewed By: Tara Maguire Date February 11, 2021 Authorized By: Dan McDougall Date February 11, 2021 CURRENT SITUATION Fire and Emergency Services continue to be handled through our 7 Fire Departments operating in Martin’s River, Western Shore, Chester Basin, Chester, Blandford, Hubbards and New Ross. All Departments are currently meeting their registered service levels. Due to the Covid-19 pandemic Emergency Health Services (EHS) restricted the type of medical calls our fire departments could respond to and consequently the number of medical emergency responses decreased significantly from 380 in 2019 to 86 in 2020. EHS is phasing in additional training and personnel protective gear to enable our fire departments to resume some service levels, primarily though only for cardiac arrests incidents. The total number of calls across the Municipality decreased significantly by 343 calls from 809 in 2019 to 466 in 2020. RECOMMENDATION It is recommended to continue monitoring call volume and type for the Fire Departments serving the Municipality. B ACKGROUND All Fire Department emergency dispatches within MODC are logged on a monthly basis. Data is categorized by Department and Call type. Three (3) Departments retain dispatch services from Scotia Business and four (4) receive services from Valley Communications. All Department continue with “I am Responding” software for text dispatch messaging. Most Departments have allowed REMO to access their dispatches, facilitating the Municipality and REMO to quickly evaluate the urgency and extent of any incident and the likelihood of our Departments needing additional assistance. DISCUSSION Overall District Responses • The total number of calls across the Municipality decreased significantly by 343 calls from 809 in 2019 to 466 in 2020. (57 % of 2019 calls) • Structure fires increased significantly in 2020 with 11 incidents, representing 2.4 % of the total calls across the Municipality. • Non-structural fires increased as well with 96 incidents e.g. chimney, grass, vehicle fires and represented approximately 20.6 % of total calls. REPORT TO: Tara Maguire SUBMITTED BY: Corporate and Strategic Management DATE: February 11, 2021 SUBJECT: 2020 Y/E Fire Department Call Report ORIGIN: Fire Services 2 Information Report 2020 Y/E Fire Department Call Report • Due to Covid-19 Public Health guidelines and EHS Policy, fire departments were not permitted to respond to medical calls in their districts. The number of medical calls dropped drastically with only 86 reported prior to the Covid restrictions were put in effect. Prior years averaged over 350 medical responses annually. Training by EHS and supplies of protective equipment are being supplied to Fire Departments to position them to again respond to cardiac arrest and other serious medical incidents in their districts. • The number of Motor Vehicle Accidents (MVA) responses decreased from 94 in 2019 which recorded the highest number of incidents since 2016, to 49 in 2020. • The number of “other” responses by our departments decreased increased from 104 in 2019 to 73 in 2020. These types of calls (many adverse weather related) fall outside of the typical classifications and are not fire related. e.g. flooded basement, power lines down, police assist, etc. • False alarms have decreased slightly from 67 in 2019 to 52 in 2020 representing approximately 8 % of our total calls. Chester FD continues to record the highest number of false alarms due to a higher level of buildings equipped with monitored fire alarm systems. Educational articles concerning the False Alarm By-law continue to be issued. • The number of multiple alarm incidents as mutual aid calls increased slightly to 94 calls in 2020. The departments continue to rely on support from their neighboring departments during major incidents. Mutual aid agreements are in place. Chart 1 MODC Fire Department Calls by Type 2 0 20 Medical, 86 Rescue, 5 Structural Fires, 11 Non Structural Fires, 96 Motor Vehicle, 49 Mutual Aid, 94 Hazmat, 0 False Alarms, 52 Other , 73 2020 Calls by Type 3 Information Report 2020 Y/E Fire Department Call Report Table 1 MODC Fire Department Calls by Type 2019/20 20 Comparison Call Type Calls 2016 Calls 2017 Calls 2018 Calls 2019 Calls 2020 Var. from 2019 Call Type % 2020 Call Type % 2019 Var. from 2019 Medical 307 366 383 380 86 -294 18.4 47.0 - 28.6 Rescue 1 3 1 1 5 +4 1.2 0.1 + 1.1 Structural Fire 12 16 18 6 11 +5 2.4 0.7 + 1.7 Non-Structural Fire 50 63 68 67 96 +29 20.6 8.3 + 12.3 MVA 95 80 85 94 49 -45 10.5 11.6 - 1.1 Mutual Aid 46 59 76 90 94 +4 20.1 11.2 + 8.9 Hazmat 0 0 0 0 0 0 0.0 0.0 0.0 False Alarms 60 73 62 67 52 -15 11.2 8.3 +2.9 Other 37 61 51 104 73 -31 15.6 12.8 +2.8 Total 608 721 744 809 466 -343 Chart 2 MODC Fire Department Calls by Department 2020 Blandford, 28 Chester, 109 Chester Basin, 58Hubbards, 111 Martins River, 31 New Ross, 59 Western Shore, 70 Calls By Department 4 Information Report 2020 Y/E Fire Department Call Report Table 2 MODC Fire Department Calls by Department 2019/2020 Comparison Department Calls 2016 2017 2018 2019 2020 Variance 2019/2020 Variance % 2020 Blandford 54 77 63 67 28 - 39 41.8 Chester 95 126 102 135 109 - 26 80.7 Chester Basin 56 51 51 73 58 -15 79.4 Hubbards 117 146 176 205 111 -94 54.1 Martins River 50 65 73 49 31 -18 63.2 New Ross 112 116 139 131 59 -72 45.0 Western Shore 129 140 140 149 70 -79 46.9 Total 608 721 744 809 466 -343 Table 3 MODC Fire Department Calls by Type 2020 Department Responses • All departments met their service responsibilities throughout the year under pandemic conditions. • There were no major injuries to any of our firefighters during the year of response calls. • Department membership remained steady at approximately 200 volunteer firefighters. Call Type Blandford Chester Chester Basin Hubbards Martins River New Ross Western Shore Total # % # % # % # % # % # % # % Medical 11 39.2 3 2.8 2 3.4 21 18.9 6 19.4 20 33.9 23 61.7 86 Rescue 1 3.6 1 0.9 0 0 2 1.8 0 0 1 1.6 0 0 5 Structural Fire 1 3.6 6 5.5 1 1.7 1 0.9 0 0 0 0 2 0 11 N-Structural Fire 3 10.8 25 22.9 13 22.4 26 23.4 5 16.1 12 20.3 12 3.3 96 MVA 2 7.2 12 11.0 8 13.8 8 7.2 7 22.6 6 10.2 6 7.4 49 Mutual Aid 5 17.8 12 11.0 22 37.9 26 23.4 1 1 35.5 9 15.3 9 12.1 94 Hazmat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 False Alarms 4 14.2 23 21.1 3 5.2 6 5.5 0 0 7 11.9 9 5.4 52 Other 1 3.6 27 24.8 9 15.6 21 18.9 2 6.4 4 6.8 9 10.1 73 Total 28 109 58 111 31 59 73 466 5 Information Report 2020 Y/E Fire Department Call Report IMPLICATIONS Policy Policy P33 Fire Services Registration. Financial/Budgetary Staff work covered in existing Fire Service budget. Environmental Not Applicable. Strategic Plan Maintain a high level of fiscal responsibility; Continually improve public satisfaction with municipal services; Work Program Implications Staff work covered in existing Fire Service Work Plan. OPTIONS Not Applicable ATTACHMENTS None COMMUNICATIONS (INTERNAL/EXTERNAL) Ongoing communication with Fire Commissions and Departments. REQUEST FOR DECISION Prepared By: Cliff Gall, Director of Information Services Date: November 23, 2020 Reviewed By: Malcolm Pitman, Director of Finance and Information Services Date: November 23, 2020 Authorized By: Dan McDougall, CAO Date: February 12, 2021 CURRENT SITUATION The Municipality’s current standard for laptop/desktop replacement is four years. Computer equipment typically has a useful life of three years before its value has been depreciated. Replacing computer equipment every four years: 1. Improves productivity as well as providing for a more efficient workforce. 2. Decreases support costs. The average cost of maintaining a PC that was more than three years old is approximately 28% higher than purchasing a new computer. 3. Allows the Municipal workforce to run modern applications and utilize hardware warranty. At the end of each 48-month replacement cycle the Municipality has surplus desktops and laptops. The purpose of this report is to determine how these assets should be disposed of during this replacement cycle. RECOMMENDATION For Council Discussion and direction to staff. BACKGROUND Over the last three computer replacement cycles the Municipality has allowed staff to purchase surplus computer equipment at the end of its useful life through auction. The proceeds from the sale of equipment were directed to general revenue. The remaining computers would then be re-deployed or recycled as necessary. In preparation for a Council discussion on the development of a Surplus IT disposition policy a staff survey was conducted to determine if there was still interest in purchasing the surplus equipment. Figure 1. shows the survey results. REPORT TO: Municipal Council SUBMITTED BY: Cliff Gall, Director of Information Services DATE: 2020-10-02 SUBJECT: Surplus IT Equipment ORIGIN: 2020/21 Capital Budget 2 Request for Decision-Direction Figure 1. Staff Survey – Surplus IT Equipment Although this purchase program has been popular with staff, there are a number of different approaches used by other municipal organizations including:  Donating or selling surplus assets to community non-profit groups using an auction/proposal process.  Establishing programs to provide Surplus IT to predetermined organizations such as School Boards.  Reuse, recycling, or destruction of IT assets. DISCUSSION The identification and disposal of surplus assets is a critical part of life-cycle management. When it is beyond cost-effective repair or is surplus to the requirements of the Municipality, assets should be declared surplus and disposed of in a manner that obtains best value. In this context, best value refers to the selection of a disposal method that obtains the best return for the Municipality, considering the costs of disposing, including handling, maintenance, transportation, overhead, amortization, staff time as well as any other related costs. Timely and effective disposal not only yields significant direct and indirect benefits, but it also represents an additional way for the Municipality to visibly support broader sustainability objectives. The sale of surplus assets can reclaim what would otherwise be lost revenue thereby helping to offset expenses. It is recommended that Council consider and approve a practice or policy for the disposition of IT Assets; and, for disposition of other municipal owned “personal property” assets in general. In view of the recent IT refresh the development of a disposition practice/policy for these assets is timely. There are a number of approaches that could be considered by Council so in advance of the development of a draft policy staff would appreciate general direction from Council on disposition preferences identified below. 1. Develop a formal auction process for Council/Staff to purchase all or a percentage (example 50%) of surplus IT assets with the proceeds being reinvested in municipal operations. 3 Request for Decision-Direction 2. Develop a formal process for donation/sale of assets to community organizations (Not for Profit, Charitable, etc.). 3. Recycle or destroy surplus IT assets. 4. Any other option preferred by Council. IMPLICATIONS Policy Procurement Policy-04 (New) Asset Disposition Policy Financial/Budgetary Strategic Plan 3). Continually improve public satisfaction with municipal services 4). Ensure sufficient infrastructure is available to best serve our residents and businesses Work Program Accommodated within existing work plan. Attachments:  Region of Queens – Sale of Personal Property policy  County of Kings – Disposal of Surplus Policy