Loading...
HomeMy Public PortalAbout2021-05-13_Council_Website Agenda Package_Updated May 12, 2021 Page 1 of 2 of Agenda Cover Page(s) MUNICIPAL COUNCIL AGENDA Thursday, May 13, 2021 Via Facebook Live Office Location: 151 King Street, Chester, NS 1. MEETING CALLED TO ORDER 2. APPROVAL OF AGENDA/ORDER OF BUSINESS 3. PUBLIC INPUT SESSION (15 minutes) 4. MINUTES OF PREVIOUS MEETING 4.1 Council – April 29, 2021. 5. COMMITTEE REPORTS 5.1 Committee of the Whole (no recommendations for approval – receive minutes) budget discussions – April 29, 2021 – Warden Webber. 5.2 Committee of the Whole (no recommendations for approval – receive minutes) budget discussions – May 6, 2021. 5.3 Lunenburg County Seniors’ Safety Program (April) – Councillor Connors. 5.4 Any Other Committee Meetings. 6. PUBLIC PRESENTATIONS 6.1 Syd Dumaresq, Mahone Island Conservation Association (9:15 a.m.). 6.2 Melanie Kingsbury, Coastal Action regarding Fox Point Lake Water Quality Monitoring Committee (9:30 a.m.) 7. MATTERS ARISING: 7.1 2021/22 Operating and Capital Budget. 8. CORRESPONDENCE 8.1 Copy of letter dated April 27, 2021 from Minister of Municipal Affairs to the NS Federation of Municipalities regarding 12 months’ notice of provincial, legislation, regulation, or administrative actions that could have the effect of decreasing/increasing revenues/expenditures of Municipalities. Page 2 of 2 8.2 Email dated May 2, 2021 from Elaine and Maurice LeBlanc regarding assistance to small businesses in the Municipality. 8.3 Email dated May 3, 2021 from Carol Nauss regarding the Haughn property at Middle River. 9. NEW BUSINESS 9.1 Quarterly Report – Infrastructure and Operations Department – 4th Quarter. 9.2 Emergency Assistance Fund Requests: a) District 1 Community Centre. b) Forties Community Centre. c) Hubbards Area Lions Club. d) Integrity Haven Equine Rescue Centre. e) Ocean Swells Community Association. f) Royal Canadian Legion Branch 70 New Ross. g) Sherbrooke Lake Camp. h) Through the Years Day Care & Community Centre. i) Western Shore & Area Improvement Association. 9.3 Winners of Best of Chester Municipality Business Award. 10. IN CAMERA 10.1 Section 22(2)(e) of the Municipal Government Act – Contract Negotiations – Broadband. 11. ADJOURNMENT APPOINTMENTS VIA ZOOM 9:15 a.m. Syd Dumaresq, Mahone Island Conservation Association. 9:30 a.m. Melanie Kingsbury, Coastal Action regarding Fox Point Lake Water Quality Monitoring Committee. 151 MUNICIPALITY OF THE DISTRICT OF CHESTER Minutes of COUNCIL MEETING Virtually via Facebook Live, NS On Thursday, April 29, 2021 MEETING CALLED TO ORDER Warden Webber called the meeting to order at 8:49 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 Solicitor: Samuel Lamey, Municipal Solicitor Due to current COVID-19 restrictions meetings are required to be held via Zoom. APPROVAL OF AGENDA/ORDER OF BUSINESS 2021-180 MOVED by Councillor Barkhouse, SECONDED by Councillor Church the agenda and order of business for the April 29, 2021 Council meeting be approved as circulated. ALL IN FAVOUR. MOTION CARRIED. INTRODUCTION OF VOLUNTEER NOMINEES FOR 2021 Warden Webber reviewed the final list of volunteers that Council would normally have been presenting certificates to. Although Council is not able to have the nominees here in person he wanted to recognize and thank them from Council and their Community at large. We would not be the communities we are without them.  Paul Rowe – Nominated by Royal Canadian Legion Everett Branch #88. Council (continued) April 29, 2021 152  John Chandler – Nominated by Clarke Lodge #61.  William Burns – Nominated by Hubbards Area Lions Club.  Dawn Curry – Nominated by Cynthis Myers (past Educational Director at Chester Playhouse).  Kelly McCann – Nominated by Board of Directors, District #1 Community Centre, Blandford.  Joanne Corbett & Greyson Corbett-Lumb – Nominated by Bonny Lea Farm. Bios of each nominee can be found at the end of these minutes. PUBLIC INPUT SESSION The Communications Officer read an email submission from Ray Cambria regarding the 2021 road improvements (paving) plan noting that Council may want to consider postponing the portion of Union Street closest to Brunswick street until the construction has reached a point when there are no heavy vehicles to damage the new pavement. Warden Webber noted that staff have discussed this, and they will be monitoring the situation. MINUTES OF PREVIOUS MEETINGS 5.1 Council – April 15, 2021. 2021-181 MOVED by Deputy Warden Shatford, SECONDED by Councillor Barkhouse the minutes of the April 15, 2021 Council meeting be approved as circulated. ALL IN FAVOUR. MOTION CARRIED. COMMITTEE REPORTS 6.1 Committee of the Whole (recommendations for approval) – April 22, 2021 – Warden Webber. 2021-182 MOVED by Councillor Assaff, SECONDED by Deputy Warden Shatford the recommendations of the April 22, 2021 Committee of the Whole be approved as follows: Council (continued) April 29, 2021 153 2021-172 – “… approve a Committee of the Whole meeting be held following Council on April 29, 2021 and cancel the May 6, 2021 Committee of the Whole meeting due to the NSFM Spring Conference.” 2021-173 – “… direct staff to determine options to consider changing the commercial space at 122 Queen Street to residential.” 2021-174 In Camera 2021-175 – “… recommend the following to Council: • Approve the draft Memorandum of Understanding with Maibec CanExel S.E.C. to utilize property owned by Maibec for parking for visitors visiting the Castle Rock trail and alleviate the challenges of parking along the roadside near the entrance to the trail. • Approve the draft easement agreement with Hasson Hammond on property to provide improved parking for skatepark visitors and patrons of Mr. Hammond’s business. • Approve the sale of property at Whalen Lake (PID 60128915) previously obtained through tax sale and having no value to the Municipality for Municipal or public purposes to Chuck Jones and Krista Christensen at a cost of $4,800.” ALL IN FAVOUR. MOTION CARRIED. PUBLIC PRESENTATIONS There were no public presentations. MATTERS ARISING 8.1 Information Report prepared April 19, 2021 – Corporate and Strategic Management – COVID 19 Business Support Program – Social Media Training Results. Heather Hennigar, Community Economic Development Officer was present via Zoom and outlined the Information Report prepared on April 19, 2021. It was noted that there is $10,000 in the 2021/22 budget for a continuation of this program. 8.2 Request for Decision prepared April 14, 2021 – Infrastructure and Operations – Excavator replacement for Kaizer Meadow Environmental Management Centre. Council (continued) April 29, 2021 154 Christa Rafuse, Director of Infrastructure and Operations was present via Zoom and reviewed the Request for Decision prepared April 14, 2021 regarding the excavator replacement for Kaizer Meadow Environmental Management Centre. The request is to approve the Request for Quotation for the excavator. Discussion was held on the possibility of a used machine, use of the equipment for various jobs, different service lines, etc. 2021-183 MOVED by Deputy Warden Shatford, SECONDED by Councillor Church that Council approve the Request for Quotation document for the excavator replacement for Kaizer Meadow Environmental Management Centre and direct staff to issue the Request for Quotation. ALL IN FAVOUR. MOTION CARRIED. 8.3 Request for Decision prepared April 22, 2021 – Corporate and Strategic Management – Expansion of community garden. Jennifer Webber, Communications Officer joined the meeting via Zoom and reviewed the Request for Decision prepared April 22, 201 for an expansion of the Municipality’s community garden program. She outlined the request for three more higher garden beds and five more lower garden beds. 2021-184 MOVED by Councillor Barkhouse, SECONDED by Councillor Assaff that Council approve the request to increase the size of the community garden by eight raised beds: three accessible beds and five additional lower beds. ALL IN FAVOUR. MOTION CARRIED. CORRESPONDENCE 9.1 Proclamation request to proclaim May 2021 as Lyme Disease Awareness Month from the NS Lyme Support Group. 2021-185 MOVED by Councillor Barkhouse, SECONDED by Councillor Assaff that Council approve the request to proclaim May 2021 as Lyme Disease Awareness Month in the Municipality of the District of Chester. ALL IN FAVOUR. MOTION CARRIED. NEW BUSINESS 10.1 Emergency Grant Assistance Fund Request – FHCS Grade 12 Prom - $2,500. Council (continued) April 29, 2021 155 Chad Haughn, Director of Community Development & Recreation joined the meeting via Zoom and reviewed the Emergency Grant Assistance request from the parents of the Grade 12 Forest Heights Community School for the prom. A discussion was held regarding potential COVID-19 restrictions. 2021-186 MOVED by Deputy Warden Shatford, SECONDED by Councillor Barkhouse that an Emergency Assistance Grant in the amount of $2,500 to the Forest Heights Community School Prom Committee be approved on the condition that all Public Health COVID-19 protocols are followed and confirmation that the event will move ahead. ALL IN FAVOUR. MOTION CARRIED. 10.2 Request for Decision prepared April 22, 2021 – Corporate and Strategic Management – Economic Development Sponsorships: a. Swing for Shoreham Golf Tournament - $700. b. Golf 4 Charity Event - $100. Erin Lowe, Economic Development Officer joined the meeting via Zoom and reviewed the Request for Decision prepared April 22, 2021 regarding Economic Development sponsorships, noting that both have been funded in the past and meet the criteria. 2021-187 MOVED by Deputy Warden Shatford, SECONDED by Councillor Barkhouse that Council approve the following Economic Development Sponsorships:  Swing for Shoreham Golf Tournament - $700.  Golf 4 Charity Event - $100. ALL IN FAVOUR. MOTION CARRIED. 10.3 Request for Decision prepared April 23, 2021 – Infrastructure & Operations – J-Class Road Paving Program (2021). Kavita Khanna, Assistant Director of Infrastructure and Operations joined the meeting via Zoom and reviewed the request for decision prepared on April 23, 2021 regarding the province’s J- Class Road Paving program for 2021. Councillor Barkhouse asked if staff could forward an email and pictures of a sinkhole at the bottom of Union Street. Council (continued) April 29, 2021 156 Councillor Veinotte commented that it will take a very long time to have roads repaved if only two are completed annually. He asked if a discussion could be held with the NS Department of Transportation & Infrastructure Renewal to determine if they would be more inclined to do more repair work of roads if the Municipality was prepared to put more money into the funding agreement. It was noted that last year the Municipality was willing to participate in paving more roads as the Department had more funds available to do the work. As well, it was suggested that this is a larger discussion – spending on major projects/strategic planning. 2021-188 MOVED by Councillor Veinotte, SECONDED by Councillor Barkhouse that Council approve an expenditure not exceeding $86,500 plus HST, the Municipality’s estimated portion for paving the following J-Class roads in the Municipality for 2021:  Pleasant Street, from Central Street to King Street; and  Union Street, from Brunswick Street to King Street. ALL IN FAVOUR. MOTION CARRIED. IN CAMERA 11.1 Section 22(2)(e) of the Municipal Government Act – Contract Negotiations. 11.2 Section 22(2)(c) of the Municipal Government Act – Personnel. 2021-189 MOVED by Councillor Church, SECONDED by Councillor Barkhouse that Council convene “In Camera” for the following purposes: 11.1 Section 22(2)(e) of the Municipal Government Act – Contract Negotiations. 11.2 Section 22(2)(c) of the Municipal Government Act – Personnel. ALL IN FAVOUR. MOTION CARRIED. Following a brief meeting held “In Camera” the meeting reconvened in Regular Session. ADJOURNMENT 2021-190 MOVED by Councillor Barkhouse, SECONDED by Deputy Warden Shatford the meeting adjourn. (10:24 a.m.) Council (continued) April 29, 2021 157 ___________________________ ___________________________ Allen Webber Pamela Myra Warden Municipal Clerk PAUL ROWE – Nominated by Everett Br. #88 Royal Canadian Legion Chester Basin Paul joined our Legion 8 years ago and has been volunteering ever since. Paul has been our in-house dishwasher. He was there to wash dishes for our Newfie breakfasts every month. When, the Ladies Auxiliary had dinners, weddings or banquets, Paul was there to do all the dishes. When we held our Friday TGIF dinners, Paul would show up at the Legion just in time to do dishes. He has also helped in many other projects for the Legion as well – he is always willing when called on. Paul serves as Treasurer of the Western Shore Fire Department volunteering for them as well. We are very lucky to have a hero as a volunteer. JOHN CHANDLER – Nominated by Clarke Lodge #61 John has held many positions in his volunteer career and here are a few of them: Board Member with Our Health Centre Foundation Past Chair for Health Services Foundation of the South Shore Board Member with the Canadian National institution for the Blind Past President for Rotary International Past Board Member for the Canadian Cancer Society Past Board Chair for the South Shore Community Association (Bonny Lea Farm) Past Chair of the Board of Deacons for the Chester United Baptist Church Honorary Director for Chester Municipal Heritage Society Current Board Member with Halifax Senior Citizens Foundation Past Board Member for the Walter Callow Wheelchair Coaches Council (continued) April 29, 2021 158 Past President for Big Brothers & Big Sisters Our community benefits greatly by having someone like John, who dedicates so much of their time to charities. He is a person with great character, unselfish nature, and a deep commitment for the well-being of all. He does not seek recognition for all that he does but, he definitely deserves it. WILLIAM BURNS – Nominated by Hubbards & Area Lions Club Lion William Burns has shown great initiative, leadership, and dedication since joining the Hubbards & Area Lions Club in 2018. He has proven to be a great role-model to his peers by being a “hands-on” volunteer. Willie’s drive and determination are only two factors which led to him becoming King Lion in 2019. Since then, Willie has taken the club to “new heights” with increased revenue & functions, as well as becoming a respected member of our community. He has sustained us thus far, through Covid-19 with take-out dinners (something new for us), connecting with this community and beyond, and increased membership by 24%. Through additional revenue, Willie has enabled the Hubbards & Area Lions Club, to touch and enrich the lives of more community members. Hubbards is a diverse community where some families struggle financially, especially since Covid-19. Willie has ensured that families are taken care of through club donations, functions and hard work of he and his peers. This year 70+ children had a brighter Christmas thanks to King Lion Willie and the Hubbards Lions (just one aspect of the work our social services monies do to help the community). It is for these reasons and many more that we nominate King Lion William Burns for the 2021 Volunteer Award. DAWN CURRY – Nominated by Cynthis Myers (past Educational Director at Chester Playhouse) It was my joy and pleasure to be the Educational Director of the Chester Playhouse from 2010- 2018, my job was to develop curriculum and facilitate drama programs for the youth of Chester and the South Shore. Often there would be several people per semester learning as we went and then moving on as their children aged out. That is, until Dawn Curry arrived. Dawn’s son Liam enrolled in the program and participated for several classes; however, it was Dawn who stayed.  Community organizations bring together many personality types, talents and skill sets to our good fortune, we hit the jack pot with Dawn. Already an active member of several Council (continued) April 29, 2021 159 community groups, known to the families, students, and teachers through her work as a teacher’s aide at CDS.  Dawn also volunteered at the theatre as an actress and backstage manager for several of the adult performances. She was often called upon by the Managing director to build a slideshow or help with technical issues.  When the opportunity presented itself, she took her volunteer position further, becoming a board member. From that seat, she single-handedly opened the door to youth led activities throughout the playhouse. I could not have done my job without her love and support, could not begin to count the hours, (days, months, years) Dawn Curry put in, and she never took a dime. It was all for the students, for the love of education and the arts in our community. She gave every gift she had to give.  To me, Dawn Curry is a model volunteer, someone who lives it and loves it. I am so proud to know her, to have worked side by side with her. KELLY MCCANN nominated by Board of Directors, District #1 Community Centre, Blandford Kelly, a resident of Birchy head and a carpenter by trade, helped a neighbor with a small repair to a deck as well as a few other repairs along the way. Closer scrutiny uncovered a whole host of structural problems to the extent that the only real solution was to build a new house. With the realization that we are so wrapped up in our own daily lives that we do not see the need of others around us, he put his busy schedule aside. With a core group of volunteers in the community he set about building a new house from the ground up. As the word spread, donations came in whether in the form of time, financial contributions and/or materials. The house is now 65% complete with an anticipated move-in date of Spring 2021. Kelly is quick to emphasize that he could not have done this alone, and credits all the volunteers who came forward, but it is safe to say that without his championing this project, it would not have been possible. In pre-Covid times, Kelly also was part of a choir who sang and played piano for the residents of Shoreham Village Continuing Care Facility. Council (continued) April 29, 2021 160 Kelly has made a much-needed new home possible for a community resident and increased awareness within the community of the importance of giving and what is possible when collectively we all come together. JOANNE CORBETT & GREYSON CORBETT-LUMB nominated by Bonny Lea Farm. Joanne & Greyson began volunteering with Bonny Lea Farm in 2019 when we were in desperate need to get some more musical opportunities available to participants living at Bonny Lea Farm. Not only did Joanne & Greyson begin volunteering, they started a “drumming program” each week where participants could learn drumming skills but also enjoy music, socialization and making new friends. They also graciously donated a beautiful drum set, and with it, their love and compassion. Since beginning, they have also helped with other events and activities including Bingo, a play, and Christmas festivities. Since March 2020, when Covid-19 hit, they have been unable to continue the drumming program. However, this has not stopped them. Through videos and individual visits, they still remain in contact with several participants. We are so lucky to have them be a part of our local community and the Bonny Lea Farm Family. They bring so much love with them when they visit the participants at Bonny Lea Farm. They consistently show kindness, patience, and understanding while allowing participants an opportunity to learn musical skills with them. The participants have come to look forward to their visits and they are greatly missed at this time. The community of Bonny Lea Farm appreciates their love and kindness and hopes to learn to continue to give it back to others in their community. 161 MUNICIPALITY OF THE DISTRICT OF CHESTER Minutes of COMMITTEE OF THE WHOLE Via Facebook Live from 151 King Street, Chester, NS On Thursday, April 29, 2021 CALLED TO ORDER Warden Webber called the virtual meeting to order at 10:30 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 Malcolm Pitman, Director of Financial and Information Services Chad Haughn, Director of Community Development and Recreation Christa Rafuse, Director of Infrastructure and Operations Solicitor: Samuel Lamey, Municipal Solicitor APPROVAL OF AGENDA AND ORDER OF BUSINESS 2021-191 MOVED by Deputy Warden Shatford, SECONDED by Councillor Barkhouse the Agenda and Order of Business for the April 29, 2021 Committee of the Whole meeting be approved as circulated. ALL IN FAVOUR. MOTION CARRIED. APPROVAL OF AGENDA AND ORDER OF BUSINESS 3.1 Committee of the Whole – April 22, 2021 2021-192 MOVED by Councillor Church, SECONDED by Councillor Barkhouse the minutes of the April 22, 2021 meeting of the Committee of the Whole meeting be approved as circulated. ALL IN FAVOUR. MOTION CARRIED. Special Committee of the Whole – Budget (continued) April 29, 2021 162 MATTERS ARISING 4.1 2021/22 Operating and Capital Budget. Malcolm Pitman, Director of Financial and Information Services joined the meeting via Zoom and began review of the Budget document provided to members of Council: 1. Executive Summary:  There have been some changes since the information package was provided to Council, i.e., the RCMP increase is approximately 5% rather than the 2.6% estimated. These updates will be in the final document to Council for approval.  Approximately 43% of tax revenue is paid out to non-discretionary provincial services (education, regional housing, and corrections).  Approximately 19.8% tax revenue is paid out to non-discretionary municipal services (RCMP, public libraries, provincial roads, property valuation services)  Deed transfer tax – this is an unknown annually.  Landfill fees are down because of a drop in tipping fees.  Some tax revenues have their own rates.  Discussion regarding landfill revenue and what the actual cost to running a landfill is, i.e., tracking revenue and expenses, allocating costs appropriately, allocating use of equipment appropriately, funds to surplus, host fee, current undertaking to track activities to ensure accurate costs are allocated, and determining if the landfill is making a profit or not. 2. Strategic Priorities – including description, budget initiatives, and funding sources.  Economic Development.  Environmental Stewardship.  Governance and Engagement. o A question was asked if the financing program for home services would be opened to more than just water – it was noted that does not affect expenses, but the Municipality would just need funds to finance the loans.  Healthy and Vibrant Communities.  Infrastructure and Service Delivery. 3. General Changes  Assessment value change of $220,982. Special Committee of the Whole – Budget (continued) April 29, 2021 163  Revenue changes.  Expenditure changes. 4. New Initiatives Each Department Head will review the new initiatives. It was noted that one time projects were funded from reserves. 5. Director Explanation of New Initiatives Corporate and Strategic Management - Tara Maguire, Deputy CAO reviewed the following projects:  Assistance to Non-Profit Organizations – pandemic relief and response (programming assistance).  Accessibility Coordinator – shared with regional partners.  Asset Management - a lengthy discussion was held regarding this proposed project regarding how the data will be collected, what data will be collected, the desired outcome which is to develop an asset management plan. It was questioned whether the funds allocated will be sufficient. Staff indicated that this is the start of the plan and once the data is collected it will be used to develop the plan. The asset management plan will include other assets such as roads, buildings, etc.  Broadband – concern was noted that there are many areas with gaps. It was also noted that this does not seem proactive but more as if we are waiting for someone else to take charge and tell us what to do. Staff is working with Develop Nova Scotia and they respond to citizen inquiries. Until Council provides an alternate direction to staff, they will continue to liaise with providers, communicate with Develop NS and bring to Council any proposals received from internet service providers and address gaps in the mapping that may not be accurate. It was suggested that reserves be set aside to promote broadband initiatives (from the Economic Development Reserve). It was suggested that staff could develop a report to identify some options for development of a dedicated reserve/allocation from one of the reserves and provide alternatives for Council as well as how to accelerate service to communities. o It was agreed that the amount of $250,000 would be dedicated for use for the purpose of broadband and the restriction would be in place until the restriction was removed by Council. The CAO indicated that a staff would develop a motion that will come forward with other motions to approve the budget approval to identify that objective and source of funds and will use 250,000 as the placeholder. Special Committee of the Whole – Budget (continued) April 29, 2021 164  Business Attraction/Hosting Expenses.  Haughn Property Facilitator. o It was asked why the report has not yet been received by Council and it was explained that the report was provided in a timely manner but was being reviewed by staff and once the edits are sent back to the consultant, the final report will come to Council. It has also been reviewed by other departments.  ICIP Grant Application.  Salary and Benefits Review – staff will come back with a scope of work. This will be a jurisdictional review completed externally and will come back to Council for award.  Personnel Policy Review.  Litter Campaign.  Annual Report.  Summer Student.  Contingency – funds for consultants and/or, if needed, resources for different projects (i.e., diversity and inclusion).  Fire Services Review – $22,00 for additional studies requested from the Fire Services Review Committee.  Fire Services Equipment Purchases – for shared equipment such as dry hydrants. o It was noted that it was earmarked for dry hydrant program. It was noted that some departments were interested in a drone. o The question was asked why the Municipality is purchasing equipment for fire departments as they can produce budgets and taxes through the fire area rate. It was suggested that the departments work together for shared equipment. o The CAO indicated that staff would bring forward more detail on this budget item as well as information on expenditures authorized in the past.  Ergonomic Assessment for staff.  Business Capacity Building (funds to support capacity building and navigation for small businesses).  Business Park Site Assessment – Wake Up Hill Property.  Kaizer Meadow Land Valuation.  Kaizer Meadow Industrial Park Concept Plan. o Staff indicated that the amount was determined based on some high level cost estimates from industry; it was suggested that the amount is more than required. It was also noted there is a concept plan from ten years ago that could be used; staff indicated that this would be the next step from that previous plan as a step to be investment ready. It was also noted that once the first few businesses move in, the plan will change. It was suggested that it may Special Committee of the Whole – Budget (continued) April 29, 2021 165 be better to leave the amount as is, rather than not enough. There can be adjustments to the scope of work later. It was agreed to meet on Thursday, May 6th at 8:00 a.m. to continue discussion before the NSFM Spring conference begins. 2021-193 MOVED by Deputy Warden Shatford, SECONDED by Councillor Assaff the meeting adjourn. ALL IN FAVOUR. MOTION CARRIED. (12:17 p.m.) ____________________________ ________________________________ Allen Webber Pamela Myra Warden Municipal Clerk 171 MUNICIPALITY OF THE DISTRICT OF CHESTER Minutes of COMMITTEE OF THE WHOLE Via Facebook Live from 151 King Street, Chester, NS On Thursday, May 6, 2021 CALLED TO ORDER Warden Webber called the virtual meeting to order at 8:02 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 Malcolm Pitman, Director of Financial and Information Services Chad Haughn, Director of Community Development and Recreation Christa Rafuse, Director of Infrastructure and Operations Warden Webber indicated that this was a one-item agenda – Capital and Operating Budget. MATTERS ARISING 4.1 2021/22 Operating and Capital Budget. Malcolm Pitman, Director of Financial and Information Services joined the meeting via Zoom and continued the review of the Budget document provided to members of the Committee on April 29, 2021. He also provided another document via email that outlined the amendments made following the April 29th meeting. Financial and Information Services – Malcolm Pitman, Director of Financial and Information services reviewed the following:  IT Analyst Support Staff – Council previously approved a motion and staff is in the process of developing of an agreement with the Town of Lunenburg to sharing that staff person. The agreement will come back to Council for approval. Special Committee of the Whole – Budget (continued) May 6, 2021 162  Cyber Insurance – to protect against risk of cyber-attacks at an estimated annual cost of $12,000.  Budget Software / e-bids – staff are investigating the purchase of budgeting software to replace use of spread sheets to create the budget. It may also be able to be used for asset management. It will also allow the electronic submissions of procurement documents. These will come back to Council and at that time staff will review procurement with Council.  Overlap for Director Position – June 1st start.  Procurement Policy Review – staff are looking to engage a procurement policy expert on changes and the content before it goes to Council for approval.  Added fees for financial modeling around landfill site – added $7,000. Total cost is about $20,000 but he was able to find the remainder for financial modeling. It was asked if there was a plan to get a better allocation of cost centres on solid waste and the Director of Financial and Information Services indicated that it could be something that can be done with staff. At this time, he is not aware of any additional costs. Infrastructure and Operations – Christa Rafuse, Director of Infrastructure and Operations reviewed the following:  Assistant Director Position – this was filled on March 22, 2021.  COVID Cleaning – this is still taking place.  Trail Bridge Repairs – the RFQ is closing next week, and staff will come back to Council with a recommendation.  Community Wells – this is being scoped and will come back to Council for further review.  Road Items – traffic study and permanent speed bumps – the traffic study is underway and speed bumps are being reviewed. Community Development and Recreation – Chad Haughn, Director of Community Development and Recreation reviewed the following:  Village Plan Review – the RFP for a consultant to assist with architectural controls will come back to Council for review.  Grants Program – a lengthy discussion was held regarding the following: o Church Memorial Park – increased request from $50,000 to $75,000 for four years. They have identified capital projects from 2021 to 2024. Council Special Committee of the Whole – Budget (continued) May 6, 2021 163 agreed to approve the increase of $25,000. The letter from the Board will be circulated to Councillors. o Our Health Centre Request for a $10,000 grant budgeted annually. Municipalities are not in the health business. It was agreed that Council would not consider an annual $10,000 budget but that Our Health Centre could apply annually for funding for programming for residents of the Municipality. They currently have a tax exemption as well. o Council Grants. o Tourism Grants. o Council District Grants - $72,000 ($2,000 carried forward from 2020/21). Some Councillors indicated they would not support the move of an increase of Council District Grants to $10,000 per district because of reasons such as geographical approval rather than merit approval, political decisions, lack of groups in some districts and more groups in other districts, scrutiny on a level playing field rather than rubber stamping projects. Other Councillors were in favour to fund groups that may not qualify for other grants, assisting with funding for programs in districts other than their own, finding a better system to deal with projects and requests, and suggested a trial period for this year. The funding for Card Lake Park was also discussed. o Water Quality Monitoring Programs – there was discussion regarding the merits of the programs. Council agreed to fund the list of water quality monitoring projects except for the Sherbrooke Lake Algae Program and Probe (this will be removed). It was agreed that the increased testing of waters at Sherbrooke Lake would not be necessary as there has been no development by MODL of the park site to allow more users/boaters at the lake – there has been no impact yet. A break was held from 9:17 a.m. to 9:28 a.m. o Community Schools – CAMS and CDS – this is underway and with implementation over the past year. Staff will bring back a report on how the year went. There has been a good response to date. It was noted that the final amount may be less depending on COVID. The Director of Finance confirmed with Council to remove the following items: o $10,000 for Our Health Centre. Special Committee of the Whole – Budget (continued) May 6, 2021 164 o $9,000 New Testing program for Sherbrooke Lake and Probe. Area Rates Reviewed were:  Solid Waste – a slight decrease.  Sewer Rates – after discussion, it was agreed to increase the universal rate to $650. This may change once the wastewater needs assessment is completed.  Streetlight Area Rates – there were no changes to the rates except for D104, Chester Basin, which was changed back to its prior year amount of 2.2 cents. It was also agreed to discuss the topic of global rates at a later date.  Mill Cove Hydrants Area Rate – it was suggested this rate be determined later (before the final billing) until the Infrastructure & Operations Department has provided options for Council to review. Capital Budget 2021/22 The Director of Financial and Information Services indicated that Council has already approved the capital budget; however, not in the capital budget were the enviro toilets and Wild Rose Park washroom. Required Motions The Director of Financial and Information Services indicated that due to some changes, the motions provided will change for final review next week. Supplementary Information He also outlined additional information provided in the report package:  Multiyear capital budget;  Reserve slide;  Debt;  General operating statement of operations; and  History of gas tax usage. Reserves Reserves are expected to be $21 Million at end of the year. He indicated that there is likely to be much more gas tax available. As well, there is now a reserve to be used for solid waste equipment replacement ($200,000). Debt and Debt Charges Over Next Five Years Special Committee of the Whole – Budget (continued) May 6, 2021 165 The Director of Financial and Information Services indicated that debt charges for this year will be 7.3% and in the Green Zone (which is below the 10% threshold). It will grow to be a bit more for landfill debt if there is a need to replace equipment or build a cell. He noted that most of the debt is paid by non-general tax revenue, i.e., wind turbine and tipping fees from the landfill. Statement of Operations The Director of Financial and Information Services reviewed the Statement of Operations. Gas Tax Funding The Director of Financial and Information Services outlined the gas tax funds spent since 2014/15. He indicated that with the feedback received, the budget information will be updated for discussion at Council on May 13, 2021. Discussion was held regarding:  Gas tax funding over the years and to districts;  Multi-year capital budget reviewed in December and January; and  Open space budgeting. Councillor Connors asked for consideration of funding trails not on municipally or provincially owned property; in particular, a budget for maintenance in the vicinity of $6,000 to $10,000. For instance, the trails in New Ross that are on private lands. She also asked about funds for additional trail development on private land when there is no public land available. The development of the New Ross trails has sparked interested elsewhere. Councillor Veinotte agreed noting that if we can find a willing organization to build infrastructure with a small amount of money it is a way to create trail networks we have not considered before. There need to be parameters, i.e., a memorandum of understanding or easement with landowners. He indicated his support in trail development. Special Committee of the Whole – Budget (continued) May 6, 2021 166 There was a lengthy discussion regarding trail development and maintenance, funding, use of grant money, initiation by community groups or trail associations, connection of existing trails, etc. Councillor Connors asked for a breakdown of the two components she was suggesting – funds for maintenance of trails not on municipally or provincially owned lands and funds for the development of new trails. Councillor Veinotte raised the idea of investment in arts and culture. This municipality could be famous for the artists it has and suggested there should be funding for that. It was indicated that there have been no projects proposed. It was asked if Economic Development has any type of proposals. The Deputy CAO indicated that the Economic Development Officer could prepare something for Council’s review. It was suggested that if something were proposed for arts and culture, Council could consider using some of the $20 Million in reserves to budget for it. Warden Webber suggested that a staff report could be requested and the Deputy CAO indicated that there is funding in contingency and consulting to carry out that type of a project. Deputy Warden Shatford suggested these items could have been identified as a priority to work on. Councillor Veinotte suggested that more time be allotted to work with draft budgets so more can be discussed. Warden Webber directed the Director of Financial & Information Services to prepare the revised budget for review. 2021-197 MOVED by Deputy Warden Shatford, SECONDED by Councillor Barkhouse the meeting adjourn. ALL IN FAVOUR. MOTION CARRIED. (10:35 a.m.) ____________________________ ________________________________ Allen Webber Pamela Myra Warden Municipal Clerk Lunenburg County Seniors’ Safety Program (LCSSP) Monthly Report - April 2021 Submitted by: Chris Acomb, April 26th, 2021 LCSSP is a free community-based service that works collaboratively with Bridgewater Police Service, RCMP, and many community partners to help address the safety concerns of older adults residing in Lunenburg County. Service is provided through awareness c ampaigns, advocacy, community outreach projects, educational programs, community presentations and one to one service. We continue to carry out as much service as we can via telephone and email with home visits occurring when necessary. REFERRALS: Please note, the nature of the initial referral may not be the concern of the senior and/or may not be the only safety risk experienced. Although it is not directly reflected here, housing-related safety concerns are an ongoing serious safety risk. Please note, we are experimenting with our record-keeping. For example, in March we simply reported on the main referral risk identified. In April, we have attempted to give a broader report on the top 3 risks identified. Nature of Referral MARCH (30) APRIL (31) Reported Sexual Assault 1 Reported Elder Abuse 6 4 Reported Financial Abuse 4 2 Need of Supports/Wellbeing 9 10 Driving Related 2 Mental Health & Addictions 4 2 Fall Prevention 1 Covid-19 Specific - Vaccine 1 All Need for Support - Hoarding 1 3 Financial Hardship 1 3 Fire Hazard 1 Food Insecurity 1 Precarious Housing 9 Adult Protection Related 1 Isolation and Loneliness 1 Scams and Fraud 1 Pet Related Needs 1 Caregiver Support 1 Dementia Care Needs 3 COMMUNITY OUTREACH PROJECTS: • The ‘Art Happening’ Fairy Door Kit project has been a great spring pick-me-up for seniors, with 17 hobby kits being delivered around the county. We will be sharing some with our community partner – Flourish Centre. • The Housing and Energy Needs Survey is happening in our community and will help create strategies on increasing housing and housing affordability, as well as energy affordability within our community. • Indie Bears continue delivering hugs thanks to the Mama Bears Project, by local business owner Adria Giammaria! • Personal Care Kits donated by Souls Harbour have all been delivered to seniors. • The ECFS/United Way grant for personal protective equipment and the CECF has been extended to June. • Souls Harbour Brown Bag Lunch program continues to provide delicious meals to many of our clients. LCSSP Service in Municipal Units % Data to Date April MoDL 37% Total # of clients 85 MoDC 17% # of clients receiving service 58 Bridgewater 36% # of new referrals 31 Lunenburg 2% # of home visits / door step deliveries 31 Mahone Bay 8% # of closed files 4 Data is subject to change and is approximate values only. MEETINGS, GRANTS & PRESENTATIONS: • LCSSP Presentations to BPS Commission this month. Thank you, for sharing your time and supporting our program! • Elder Abuse and Legal Access presentations to NSCC students held. • March 29/21 - Fraud Awareness booth at the Chester Bank of NS in response to increased reports of telephone scams and banking fraud. • United Way of Lunenburg County grant ($5,000) has been approved and funds have been received. • P2P Digital Literacy for Lun. Co., New Horizons grant has been approved ($4,100) • LCSSP grant proposals to Vibrant Communities and Age-Friendly were well-received but denied for funding, • Seniors’ Legal Navigator project funded by the Law Foundation of NS officially ended March 31st, 2021. We received approval to extend to June 2021. LCSSP CLIENT EMERGENCY CONTINGENCY FUND (CECF) REPORT: LCSSP Client Emergency Contingency Fund continues to serve the community in partnership with other community organizations to mitigate risk for seniors experiencing financial hardship. The CECF assisted seniors with personal safety needs, rent/mortgage payments, addressing hoarding issues, food insecurity and cleaning supplies to secure home support. • March 31, 2021 balance: $1672.57 • April 22, 2021 balance: $613.99 REQUEST FOR DECISION -DIRECTION Prepared By: Garth Sturtevant, Senior Planner Date April 26, 2021 Reviewed By: Date Authorized By: Date CURRENT SITUATION Since 2015, the Municipality has engaged Coastal Action to co-ordinate water quality monitoring at Fox Point Lake. The purpose of the program is to establish baseline data to monitor changes in the lake and attempt to determine the source of any new major sources of sediment or other poll utants entering the lake. Coastal Action has now completed and submitted the 2020 Monitoring Report for review and acceptance. The Fox Point Lake Water Quality Monitoring Committee met on April 14, 2021 to review the report and following a presentation and discussion with Coastal Action, the Committee passed a motion to recommend that Council accept the report, make the report available on the Municipal Website and provide a copy to Nova Scotia Environment. The Committee also reviewed and discussed the proposed budget for the 2021 season, following discussion, the Committee agreed to maintain the program as it was in 2020 with the addition of a 5 Year Trend Report. The following motion was made and passed: MOTION: It was MOVED by John McNeil, SECONDED by Kathy Gamache, that the Committee accept the 2020 Monitoring Report and recommend that Council accept the Report and share copies with Nova Scotia Environment and post it to the Municipal Website. In addition the Committee recommends Municipal Council approve the 2021 program to continue the 2020 program with the addition of a 5 Year Trend Report for a total cost of $14,495.58. CARRIED. RECOMMENDATION 1. Continue the monitoring program for the 2021 season, as recommended by the Fox Point Lake Water Quality Monitoring Committee to engage Coastal Action for a total cost of $14,495.58 as detailed in the attached Appendix A; BACKGROUND The Municipality appointed the Fox Point Lake Water Quality Monitoring Committee in response to concerns expressed during public discussions about the adjacent golf course and proposed residential development. The Committee is comprised of representatives from Municipal Council, the Municipal Planning Advisory Committee, the Aspotogan Heritage Trust, Fox Point Lake Property Owners Association, REPORT TO: Municipal Council MEETING DATE: May 6, 2021 SUBMITTED BY: Garth Sturtevant SUBJECT: Fox Point Lake 2020 Monitoring Report and 2021 Program Budget ORIGIN: Fox Point Lake Water Quality Monitoring Committee 2 Request for Decision-Direction a representative for the Developer of Aspotogan Ridge and a subject matter expert related to water quality. DISCUS SION 2020 Monitoring Report: At the April 14th meeting Melanie Kingsbury from Coastal Action presented a summary of the findings from the 2020 monitoring season. The following topics were covered: • The program for 2020 saw the implementation of the previous year’s recommendations, including installation of an Accurite Weather station at the lake. The program continued to monitor rainfall and drought events, continued monitoring at the second South Inlet Site and disseminated information in the community regarding water quality health and contact information; • Temperature – temperatures in the lake exceeded the 20oC limit for fish in July and August. A Thermocline (point in the lake where cool water and warmer surface waters do not mix) forms in June and turnover begins again in September and October. In August the thermal refuge (area where temperatures are acceptable for fish habitat) was below 10m. this is concerning as Dissolved Oxygen levels are low at this depth, and the combination of these factors can cause stress to aquatic organisms. • Dissolved Oxygen – lowest point during the season occurs in August. North Inlet in particular sees low Oxygen levels, this is likely attributed to the presence of the wetland and slow-moving water in this part of the lake. As mentioned above, stratification of Dissolved Oxyg en occurs during the summer which results in low Oxygen levels at depth. • PH – all monitoring sites fell below the CCME threshold at least once during the 2020 season. • Nutrients – Total Phosphorus was above guidelines at South Inlet, North Inlet and South Culvert sites. Nitrogen levels were consistently below the freshwater threshold but did increase following the rainfall testing event, which is expected. • South Inlet Sites (comparison between the sites) – the 2020 program included testing on the South Inlet both upstream and downstream from a recent residential development where farm animals are kept. This has previously been a suspected source of nutrient loading and runoff into the South Inlet. The comparison between the two sites did not show a meaningfu l difference in the quantity of nutrients in the Inlet, however, the results do show that year to year, the quantity of nutrients entering the South Inlet are increasing. E. Coli levels measured at the two South Inlet Sites similarly do not clearly show a meaningful difference. The report suggests that monthly monitoring of the second South Inlet Site could provide better data and allow for a clearer conclusion. • E. Coli – concentrations did not exceed the primary thresholds. E. Coli levels following the rainfall event were not noticeably different compared with the other sampling dates. • Sediments (Metals) – samples taken at Southwest Cove and South Inlet. Both sites exceeded metal concentration guidelines. Levels at the South Inlet are improving from previo us years while the Southwest Cove is seeing increased (worsening) levels of metals in sediment. • Sediments (Nurtients) – Both sites have marginally polluted sediment. Again, South Inlet sees a decrease in Total Phosphorus while Southwest Cove saw increase in Total Phosphorus. • Trophic State – The results from the 2020 monitoring season indicate that the lake has shifted from Oligotrophic to Mesotrophic. This means that nutrient levels in the lake have increased, resulting in an increased biological productivity. This often results in more algal growth and the potential for lower oxygen levels. • Algal Blooms – one bloom was sampled and observed during the 2020 season. Unfortunately, the sample was lost in transit to the lab and therefore was not able to be veri fied as to whether it 3 Request for Decision-Direction contained toxins or not. As a general trend, algal blooms are expected to increase. This may be exacerbated by the increasing levels of chlorophyl detected in 2020. Melanie concluded the presentation by reviewing the recommendations for the 2021 monitoring season including: • Begin monitoring the Southwest Cover and North Inlet for Chlorophyll and phycocyanin (the pigment associated with blue green algae); • Add the second South Inlet site to the monthly sampling program or retain the site for continued rainfall-dependent sampling; • Continue the one-time, rainfall-dependent sampling event; • Continue observing weather station gauge; • Prepare a 7-year trend report to summarize long term trends observed since the program began. Recommended Budget for the 2021 Monitoring Program The Committee reviewed and discussed options for the 2021 Budget as presented by Coastal Action. Following considerable discussion around the ongoing cost of the program and concerns that as more lakes and residents request monitoring, the cost to the Municipality may become unsustainable. The Committee decided to recommend a hybrid option to Council which included aspects of both options presented. The Committee recommends maintaining the existing program and budget from 2020, with the addition of a 7 Year Trend Report which would be prepared this year. The 7 Year Trend Report will look to identify ongoing or emerging trends in the monitoring results. The Committee felt this report was crucial information to have and could potentially be used to reevaluate the program in coming years if there is a desire to reduce the budget. Low Value Alternative Procurement for 2020 Monitoring Season Pricing options presented above have been submitted solely by the Bluenose Coastal. Following Council’s procurement policy, this expenditure qualifies for Alternative Procurement Approval as procurement of a Low Value service described above. As Coastal Action is a non-profit organization, criteria 18 of appendix 1 to the Procurement Policy is satisfied. IMPLICATIONS Policy N/A Financial/Budgetary This monitoring program has been cost-shared between the Municipality and the Aspotogan Heritage Trust. The recommendation for the 2021 season is to maintain the program from 2020, with the addition of $850 to cover the cost of producing a 7 Year Trend Report for a total program cost of $14,495.58. Environmental This activity addresses a specific environmental concern related to Fox Point Lake. The program has now provided a baseline beginning in 2015 and can compare new results to this growing resource of historical data. 4 Request for Decision-Direction Strategic Plan Strengthen and support environmental, cultural, and social resources; Work Program Implications Staff coordination of this activity is required. The Senior Planner provides support relating to organizing meetings, keeping minutes, preparing Council Reports and other duties as required. The Committee is prepared to oversee a monitoring program for 2020 subject to budget approval. Has Legal review been completed? N/A OPTIONS 2. Continue the monitoring program for the 2021 season, as recommended by the Fox Point Lake Water Quality Monitoring Committee to engage Coastal Action for a total cost of $14,495.58 as detailed in the attached Appendix A; 3. Direct staff to complete a Request for Proposals to obtain additional pricing options to be brought back to Council for consideration; 4. Reject the recommendation for the 2021 monitoring program. No further pricing options will be sought. A Water Quality Monitoring program will not occur for the 2021 season; 5. Defer making a decision, pending further information. ATTACHMENTS • FPL 2021 Budget– Coastal Action 45 School Street, Suite 403, Mahone Bay, NS, B0J 2E0 Tel: 902-634-9977 Email: info@coastalaction.org Web: www.coastalaction.org Recommended changes to the 2021 Fox Point Lake Water Quality Monitoring Program The following list of recommendations was included in the Fox Point Lake 2020 Water Quality Report for the consideration of the Fox Point Lake (FPL) Water Quality Monitoring Committee in preparation for the 2021 monitoring season. Several recommendations would result in improvements to the overall program (Table 1).  The program should continue to collect monthly water samples from all four sites.  Due to the high nutrients and bacteria measured at the second South Inlet site, consideration should be given to adding the secondary site to the monthly sampling program or retain the site for continued rainfall-dependent sampling.  The program should continue to obtain one-time sediment samples from the SW Cove and South Inlet, as arsenic and mercury may pose a risk to aquatic organisms’ health and should be monitored.  One-time lake water samples from below the thermocline should continue to be monitored to assess the risk associated with internal loading and potential late-season algal blooms.  The program should continue to supply FPL volunteers with certified bottles to sample and test for the presence of microcystins-LR during future algal blooms.  Should MOC and the Municipality of the District of Lunenburg choose to purchase a ProDSS Total Algae PC Sensor for the municipally-owned YSI unit, monitoring of the SW Cove and the North Inlet for Chl α and phycocyanin (the pigment associated with blue green algae) should be added to the monitoring of the lake.  Due to the expected increases in droughts and rainfall events associated with climate change, the one-time, rainfall-dependent sampling event should continue to be included in the FPL Water Quality Monitoring Program.  Continued observing of the weather station and staff gauge to monitor temperature, precipitation, and lake water levels throughout the sampling program.  As the FPL Water Quality Monitoring Program has been ongoing since 2015, a trend report should be added to the 2021 program to summarize any long-term trends observed on the lake. 45 School Street, Suite 403, Mahone Bay, NS, B0J 2E0 Tel: 902-634-9977 Email: info@coastalaction.org Web: www.coastalaction.org Table 1. Proposed cost of the 2021 FPL Monitoring Program with the same sampling program as 2020 and production of a 7-year report. Expenditure Cost Breakdown Total Cost Monthly sampling (June - Oct) Four Sites: $218.70 per site X 4 sites x 5 days QA/QC: 1 field replicate @ $218.70 and 1 blank sample @ $218.70 $4,374.00 $437.40 Sediment sampling (August) $269.60 per site X 2 sites x 1 time $539.20 * Cyanobacteria bloom sampling (as needed) $167.30/sample x 2 samples (budgeting for 2 bloom events) $334.60 Nutrient sampling under thermocline (August) $86.15 x 1 site x 1 time $86.15 Rainfall-dependent sampling (TBD) $218.70/site x 5 sites x 1 time $1,093.50 Staff services for monthly sampling and rainfall events (June – Oct.) 1 person @ $350.00/day for 6 days $2,100.00 Staff travel expenses for monthly sampling events and one rainfall event (June – Oct.) 180 km @ $0.50/km for 6 days (roundtrip travel from Coastal Action office to Fox Point Lake and BV Labs) $540.00 Staff participation at committee meetings and council presentations $100/meeting x 3 meetings $300.00 Development of Water Quality Monitoring Report and 7-year summary $400.00/day x 7 days $2,800.00 Sub-Total $12,604.85 15% HST (HST#: 14067 2106 RT 0001) $1,890.73 Total Cost $14,495.58 Fox Point Lake 2020 Field Season Summary Coastal Action FPL Committee Meeting April 14th 2021 2020 Sampling Updates • An Accurite weather station was installed at the Lake to monitor rainfall, temperature, pressure, humidity – issue with connection so monitoring only occurred at the end of October. • Continue monitoring rainfall and drought events. • Continue monitoring second south site rainfall-only. • Share water quality information and tips to community members to increase awareness. Increase awareness in algal bloom reporting procedure – call NSE and inform John and Coastal Action. Water Quality - Temperature •Temperatures exceeded the 20oC limit for fish during July and August. •The South Inlet was cooler than the North Inlet, Lake, and Outlet sites. 0 5 10 15 20 25 30 1-Jun-20 1-Jul-20 1-Aug-20 31-Aug-20 1-Oct-20 31-Oct-20Water Temperature (°C)North Inlet South Inlet Lake Outlet South Culvert Water Quality - Temperature •A thermocline begins to form by June, with turnover occurring between September and October. •Depths below 3.5 m offer thermal refuge in July and below 10 m in August. 0 5 10 15 20 25 30 0 2 4 6 8 10 12 14 16 18 20 22Temperature (°C)Water Depth (m) June July August Rainfall (Sep)September October Water Quality – Dissolved Oxygen 0.0 2.0 4.0 6.0 8.0 10.0 12.0 1-Jun-20 1-Jul-20 1-Aug-20 31-Aug-20 1-Oct-20 31-Oct-20Dissolved Oxygen (mg/L)North Inlet South Inlet Lake Outlet South Culvert •DO was lowest in Aug at all sites except the Lake site. •North Inlet had the lowest DO concentrations: possibly due to the influence of the wetland above and slow-moving waters. •Six samples fell below the 6.5 mg/L CCME threshold. Water Quality – Dissolved Oxygen •DO begins to stratify by July. •DO stays above 4 mg/L until the month of August. •Bottom waters have decreased DO compared to surface waters; however, only Oct and Sep observed hypoxic conditions. 0.0 2.0 4.0 6.0 8.0 10.0 12.0 0 2 4 6 8 10 12 14 16 18 20 22Dissolved Oxygen (mg/L)Water Depth (m) June July August Rainfaall (sep)September October Water Quality – pH •pH ranged from 4.64 to 6.93. •All sites fell below the 6.5-pH CCME threshold at least once during sampling period. 3 4 5 6 7 8 9 10 1-Jun-20 1-Jul-20 1-Aug-20 31-Aug-20 1-Oct-20 31-Oct-20pH North Inlet South Inlet Lake Outlet South Culvert Water Quality – Total Phosphorus •Total phosphorus concentrations are above 0.03 mg/L for moving freshwaters at both inlets (North & South), and South Culvert site. •In the Lake and Outlet sites, phosphorus concentrations mostly fall within the 0.02 mg/L oligotrophic lake standard. 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.07 0.08 0.09 0.10 1-Jun-20 1-Jul-20 1-Aug-20 31-Aug-20 1-Oct-20 31-Oct-20Total Phosphorous (mg/L)North Inlet South Inlet Lake Outlet South Culvert Water Quality – Total Nitrogen •All nitrogen concentrations fell below the 0.9 mg/L threshold for freshwaters. •Nitrogen concentrations increased at all sites following the rainfall event except for the Lake site. •South Inlet and the Culvert sites had very similar concentrations. 0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1-Jun-20 1-Jul-20 1-Aug-20 31-Aug-20 1-Oct-20 31-Oct-20Total Nitrogen (mg/L)North Inlet South Inlet Lake Outlet South Culvert Lake Depth Nutrient Enrichment South Inlet 2019 South Inlet Below Development 2019 Difference South Inlet 2020 South Inlet Below Development 2020 Difference Phosphorus Concentration (mg/L) 0.049 0.049 0.000 0.065 0.056 -0.009 Nitrogen Concentration (mg/L) 0.645 0.661 0.016 0.714 0.691 -0.023 •Not a meaningful difference between the two sites for nutrients. •However, between years there is an increase in the nutrients entering the lake from the South Inlet. Water Quality – E. Coli •E. coli concentrations do not exceed primary thresholds in 2020. •E. coli contamination following the rainfall event was not noticeably different from the rest of the sampling season. 0 50 100 150 200 250 300 350 400 450 500 1-Jun-20 1-Jul-20 1-Aug-20 31-Aug-20 1-Oct-20 31-Oct-20Fecal coliform (cfu/100ml)North Inlet South Inlet Lake Outlet South Culvert Rainfall Event Animal Waste Impact South Inlet South Inlet Below Development Difference E. coli (cfu/100mL) 2019 150 250 100 E. coli (cfu/100mL) 2020 100 ND (RDL 100) - •E. coli levels have improved since 2019 at both sites. •Due to the detection limit it is difficult to say of there is a meaningful difference between the two sites. •Monitoring these sites together monthly would provide a better look at how runoff is affecting water quality. Sediment - Metals •Sampled at SW Cove and South Inlet; both sites exceeded metal concentration guidelines. •South Inlet is improving in all metals while the Cove is increasing in arsenic, lead and mercury. Parameter (mg/kg) SW Cove 2018 SW Cove 2019 SW Cove 2020 Change South Inlet 2018 South Inlet 2019 South Inlet 2020 Change ISQG NSE Arsenic 6.0 6.1 9.1 10 22 9.8 5.9 17 Cadmium ND 0.80 0.48 0.40 0.37 ND 0.6 3.5 Lead 2.6 50 61 33 31 21 35 91.3 Mercury ND 0.16 0.23 0.21 0.17 0.17 0.17 0.486 Selenium ND 2.7 2.1 1.1 1.0 0.71 - 2 Metal concentrations for SW Cove and South Inlet in 2018 and 2019, in addition to ISQG and NSE guidelines. Exceedances of ISQG guidelines are in yellow, NSE exceedances are in red. Sediment - Nutrients •Both sites have marginally polluted sediment. •Decrease in TP at South Inlet promising, however increases at SW Cove indicates increased nutrients into the lake. Fox Point Lake Trophic State TSI 2015 2016 2017 2018 2019 2020 SD 49 45.7 45.5 47.6 47.2 44.7 Chl A 34 41.5 37.3 39.1 38.9 48.9 T. Phos 37 31.8 32.2 30.0 35.0 32.2 <40 = Oligotrophic 40-50 = Mesotrophic >50 = Eutrophic 2020 Trophic State: Mesotrophic Algal Blooms •One algal bloom was observed or sampled by the FPL committee. •Algal blooms are expected to continue in future, with increased frequency and size. •With the increase of chlorophyl α in 2020 there is the potential for algae blooms to increase in the future. Recommendations Begin monitoring SW Cove and the North Inlet for Chl α and phycocyanin (the pigment associated with blue green algae) should be added to the monitoring of the lake. Adding the secondary site to the monthly sampling program or retain the site for continued rainfall-dependent sampling. The one-time, rainfall-dependent sampling event should continue to be included. Continued observing of the weather station and staff gauge. A 5-year trend report should be added to the 2021 program to summarize any long-term trends observed on the lake. 1 April 27, 2021 Mayor Amanda McDougall Acting President, Nova Scotia Federation of Municipalities Suite 1106, 1809 Barrington Street Halifax, NS B3J 2K8 Dear Acting President McDougall: Under the provisions of the Municipal Government Act, the Minister of Municipal Affairs must provide to the Nova Scotia Federation of Municipalities (NSFM) 12-months’ notice of any provincial legislation, regulation, or administrative actions that could have the effect of decreasing revenues or increasing the required expenditures of municipalities. This letter is intended to provide notice of such changes for fiscal year 2022-2023 and beyond. The Department of Municipal Affairs (DMA) canvassed all other provincial departments to seek information on plans for legislative, regulatory, and policy changes in the coming fiscal year. The following is a summary of the results of that process. DEPARTMENT OF ENVIRONMENT It is possible that municipalities would incur incremental costs in implementing the Coastal Protection Act in the coming fiscal year. Nova Scotia Environment (NSE) is providing notice of changes which will be required in municipal building and development permit approval processes now that the coastal protection legislation (Bill 106) has passed. This legislation will provide consistent, province-wide legal protection for our coast by restricting development and related activity in areas where structures will be at risk of damage due to coastal flooding and erosion, or where it will damage sensitive coastal ecosystems. Under this legislation, municipalities will be enabled to issue a building and/or development permit for construction within a coastal protection zone to be defined by regulation if the proposed location of the construction is above a minimum building elevation specified in regulations and is situated upland of a horizontal setback certified by a designated professional. This will require minor modifications to municipal administrative processes for these types of permits. 2 It is expected that responsibility for competent, accurate, and objective certification will rest with the member of the designated profession, with forms and a standard for assessing risk of flooding and erosion risks to be provided by NSE. It is further anticipated that municipalities will be responsible for determining whether the proposed site is within the zone (and therefore whether the Act applies), and whether the Act applies to the general type of structure or construction proposed. Subject to the final form of the regulations, if the Act applies, the municipality may be required to determine whether the proposed location is above the minimum building elevation specified in the regulations, whether the proposed location is upland of the horizontal setback certified in a designated professional report accompanying the permit application, and ensure the designated professional was a member in good standing of the relevant professional body at the time the report was signed. Specifics of which professional groups will qualify to provide the certification, specific standards and forms to be used, and other administrative details will be set out in regulations. The delineation of the zone and the specifics of restrictions, various exceptions and standards that apply within it will also be set out in regulation. NSE will be consulting with municipalities on the regulations. DEPARTMENT OF INTERGOVERNMENTAL AFFAIRS Procurement Every two years Global Affairs Canada updates its thresholds for covered procurements under the Canada Europe Trade Agreement (CETA) and the Canada Free Trade Agreement (CFTA). Municipal procurements are covered under these obligations. All procurements above these thresholds must be tendered unless subject to exemption. Thresholds were last updated on January 1, 2020 and are as follows: CETA Thresholds CFTA Thresholds Goods $366,200 $105,700 Services $366,200 $105,700 Construction $9.1M $264,200 It is anticipated there will be new thresholds for CETA and CFTA for 2022-23. These thresholds are calculated based on data that will not be available until the end of this year, so, at this time, the scope for municipal involvement is not known. We will advise as soon as we receive updated information. DEPARTMENT OF JUSTICE Biological Casework Analysis Agreement The Biological Casework Analysis Agreement provides Nova Scotia’s Municipalities with DNA analysis arising from criminal investigations. DNA is an important service that helps solve crime. The financial cost of this program is expected to increase to $808,203 for 2021-22 for Nova Scotia compared to $701,690.22 in 2020-21. This increase is primarily due to the rise in costs for Employee Benefits Plan (EBP) effective in 2019-20. 3 The proration of the cost to municipalities will be reassessed annually upon the DMA’s release of the “Total Uniform Assessment” for the current fiscal year. RCMP Labor Relations Regime On June 19, 2017, Bill C-7, An Act to amend the Public Service Labour Relations Act, the Public Service Labour Relations and Employment Board Act and other Acts and to provide for certain other measures received Royal Assent. Bill C-7 created a new labour relations regime applicable to the RCMP Regular Members and Reservists. Although labour contract negotiations began in June 2020 and are expected to be completed by December 21, 2021, there is a possibility that they may extend into early 2022. As such, the payout date for the contract increase including retro pay is not certain and could fall in either fiscal year 2021-22 or 2022-23. We will monitor the situation closely and keep municipalities up to date as the process moves forward. Given this is an ongoing negotiation, the cost implications cannot be identified at this time. However, DOJ is committed to keep municipalities informed as the negotiations unfold. The Accessibility Act The Accessibility Act requires public sector bodies (which include all municipalities and villages in NS) to meet certain obligations including the establishment of an accessibility committee and plans for each body. Municipalities should all be aware of this; the Directorate indicates several municipalities have begun recruiting committee leads and members. All municipalities and villages have until April 1, 2022 to develop an accessibility plan and establish an accessibility committee. Work is underway on the development of the accessibility standards for the built environment. This work is a significant milestone in our efforts to become an accessible province by 2030. An internal working group is now working to develop a proposed standard based on the recommendations submitted by the Accessibility Board. There will be an opportunity for municipalities, villages, and Nova Scotians to provide input once recommendations are complete. The goal is to have the first phase of the standard enacted by May 2022. At a minimum, one-year notice will be given to municipalities and villages of any policy and regulation change that will impact their revenue or expenditures. COMMUNITIES, CULTURE, AND HERITAGE Library Funding In 2020-21 Communities, Culture and Heritage launched a new funding model to the Nova Scotia library community providing a $2.081 million increase in annual investment from the province in our regional libraries, from $14,400,000 to $16,400,000 annually. Libraries also receive funding from municipalities, and the new formula identifies new funding amounts for municipalities. These new mandated amounts will come into effect in 2022-23. Municipal funding contributions remained at current levels for 2021-22; however, municipalities can elect to implement their new funding contributions to libraries this year, as outlined in the new funding model, should they wish to do so. This additional time is to allow for data to be collected to capture the additional operational contributions being made to library boards from municipalities. 4 If any of the above content is unclear or should you have any questions regarding the provided information, please do not hesitate to contact the department for clarification. Sincerely, Brendan Maguire Minister of Municipal Affairs -------- Original message -------- From: Elaine LeBlanc Date: 2021-05-02 3:57 p.m. (GMT-04:00) To: Andre Veinotte <aveinotte@chester.ca> Subject: #External: Small Business Hi Andre – I sent this note to all councillors last week but since I had no response I am sending it again to you. Perhaps it was not received. With the end of the pandemic no where in sight, is there any movement to assist small businesses in the Municipalities of Chester area? Small businesses are the backbone of Nova Scotia economy and have lost greatly during this pandemic. Some will not be able to reopen or survive. At this time there is little to no income,but the normal bills of Taxation,Power and normal maintenance remain. Some form of tax relief should be offered to those effected . It should also be noted that the province has given a small business property tax relief but the distribution has been, in my opinion unfairly distributed with most retail left out. Elaine,Maurice LeBlanc 224 Otter Pt.Rd.East Chester Nova Scotia. This email originated from outside of the organization. Do not click links or open attachments unless you recogize the sender and know the content is safe. From: Carol Nauss Sent: May 3, 2021 12:07 PM To: Communications <communications@chester.ca> Subject: #External: letter re Haughn property for council May 3, 2021 Chester, N. S. B0J 1J0 Municipal Councilors Municipality of Chester King Street, Chester, N.S. Dear Councilors, I am aware that you are currently discussing and gathering information about the Haughn property at Middle River. I am sure you will have many ideas about what might be developed on the site. I would like to suggest the following as something that is needed within our municipality for those people who have difficulty walking on uneven ground or on steep inclines. The land surrounding the house could incorporate paved pathways accessible for people in wheelchairs, who cannot handle steep grades or who use a cane, and elderly people who cannot handle uneven ground underfoot. Comfortable spots to sit and rest overlooking the land surrounding them and the wildlife and plants. Other places could provide tables to sit and have a picnic, but not long benches along the sides as usual, but individual seats so people can easily sit down and stand again, with spaces for wheelchairs to get closer to the table. At the present time a place to hold travelling informational displays from many different sources would be of benefit for citizens. At the present time we miss out on these displays because they require a site where the display can be viewed over a period of days or weeks and no area is willing to provide this space for such a display for the required amount of time. It could also be used to hold large group council meetings which are often held at other sites. We currently don’t have such an area. It could also be offered to groups wishing to hold displays, art shows, photography exhibits, sculpture , music etc. at an affordable price. This area could also act as a showcase for businesses and activities within the municipality, a place to blow our own horn, so to speak. It would provide more in depth information to people considering moving to this area or who are new to the area. A computer program listing activities and businesses could be available for use. A person familiar with the municipality could be on site during specified hours to provide further information. Danny Haughn was a collector, of historic artifacts, music, art etc. and his collections exhibited his wide-ranging interests. What better way to recognize his passion for his community and province and our history, then to provide an area where many local citizens can benefit and learn. Yours truly, Carol Nauss Infrastructure & OperationsQuarterly UpdateQ4- 2020/21 Table of Contents• Safety & Administrative • Strategic Priorities• Wastewater System• Capital Projects• Maintenance/Operations• Solid Waste• Maintenance/Operations• Collection Update• Physical Properties• Capital Projects• Maintenance/OperationsMay 6, 2021NOVA SCOTIA’S TREASURE Safety & AdministrativeSafety • Currently NS is in lockdown to mitigate the spread of COVID-19. Staff at the Infrastructure and Operations is working diligently to practice restrictions implemented by Public Health. • Site inspections to be completed for all the wastewater plants, to be scheduled for Summer 2021. Administrative Update• New Assistant Director started in Mar 2021• CET position still vacant• Training requirements for the staff being reviewedMay 6, 2021NOVA SCOTIA’S TREASURE • Robin has been coordinating communication with theright authorities for issues regarding Streetlights orTAT. Please continue to bring your concerns forwardto her and she’d be happy to help. Strategic PrioritiesJ-Class Roads10 candidates submitted to the Province under the J-Class Program in Nov 2020. 2 streets, Pleasant St and Union street, were selected by the province to be completed under this program. Traffic Impact Study Public Tender closed on Apr 27, 2021. Anticipated to award in May 2021May 6, 2021NOVA SCOTIA’S TREASURE Strategic PrioritiesMay 6, 2021NOVA SCOTIA’S TREASURE • Developing roadmap for asset management implementation.• Utilizing the wastewater systems to complete the pilot for asset management implementation.Asset Management Strategy• Evaluating options for this Gem Property. Proposal to the council to be submitted in May 2021. Haughn Property • Phase 1 upgrade, EVC tower infrastructure to the Landfill completed• Proposal to proceed with phase 2, Equalization Lagoon , to be submitted for approval in May 2021Leachate plant upgrade Strategic PrioritiesMay 6, 2021NOVA SCOTIA’S TREASURE • Contingent on the new development in the area, the impact on the infrastructure needs to be evaluatedMill Cove Development• Additional info from Sustane requiredTransition to Sustane• Contingent on the development of the Kaizer Meadow Business Park initiativeKaizer Meadow Road Improvements May 6, 2021•Project started in 2019/20 fiscal year and two panels were completed. 2019/ 20•For fiscal year 2020/21, installation of the panels were approved for 17 additional lift stations. It also included installation of backup generators for three location.2020/21•Complete the panel upgrade project.2021/22Wastewater Panel Upgrade ProjectNOVA SCOTIA’S TREASURE Chester Panels10 Mallard Lane – Station #73947 Hwy 3– Station #1 3747 Hwy 3 – Station # 457 Millennium Drive – station #957 Victoria Street - Station #2Western Shore Panels6451 Hwy 3– Station #1 6355 Hwy 3 Wild Rose Park – Station #2 List of Completed Panels Installation Wastewater System: Capital ProjectsWastewater StudyEXP completing the wastewater study for the wastewater system. Good progress being made with the support of various individuals in the different departments at the MOC !Huge Thanksto all who have been supporting this project! Final deliverables expected at the end of June! May 6, 2021NOVA SCOTIA’S TREASURE Wastewater OperationsReporting• All the Wastewater treatment plants are continuing tooperate and maintain in accordance with NSEapprovals, including monthly testing. Reportssubmission current to the authorities as per therequired schedule.• We are currently having disinfection issues at three treatment plants: Western Shore (during rain events), Otter Point, and Chester Basin. Letter submitted to NSE with respect to Otter Point permit requirement which outlined plan will be developed as part of the WW service study.May 6, 2021Quarterly Annually Reporting Schedule Federal requirements 1. Chester 2. Mill Cove 3. Western Shore1. Chester2. Chester Basin3. Mill Cove4. New Ross5. Otter Point6. Western ShoreProvincial requirements1. Western ShoreMaintenance• Ongoing maintenance and repairs as needed for all the treatment plants and the wastewater operations• Western Shore: Upgrade work in progress including replacement of pumps and new piping to manage the overflow issues• Ongoing maintenance on lift stations, e.g. cleaning floats, etc.• 12 sewer permits issued/open to date for fiscal 2020/21 and subsequent connections be completedNOVA SCOTIA’S TREASURE Solid Waste – Operations and MaintenanceScale house RenovationOngoing. New customer window install complete. New EquipmentNew Dozer : On Order, anticipated delivery isearly July.New Excavator : RFQ issued to the public andcloses on Jun 4 2021Valley Waste Liaison Committee Ongoing meetings with Valley Waste. Includes2021/22 budgets, 5-year plan and an equipmentreplacement policy.NOVA SCOTIA’S TREASURE Solid Waste Operations & MaintenanceOn site Maintenance• Ongoing maintenance of the Kaizer Meadow Rd. • Ongoing Heavy equipment maintenance and repairs – Compactor wheel rebuild completed, which offered savings to the MOC. • Monthly ground water/surface water sampling ongoing• Clay cover is completed daily• Bio-file issue on site presently under control with occasional pumping and maintenance.• HHW collected and packed daily at the HHW depot. In-house• Large stock of refrigerators requiring CFC removal prior to recycling. Ongoing• Repair of the organics/recycling transport area -inhouse repair (rockwall) ongoingOffsite Maintenance• Inspections and repairs to garbage corrals and compounds• Cleanups due to illegal dumping as required– staff and GE’sNOVA SCOTIA’S TREASURE Tonnage Q4 only02,0004,0006,0008,00010,00012,00014,000RESIDUAL WASTE(A)SEPTIC WASTE (B) WOOD (C) ASPHALT (D) ORGANICS (E) RECYCLABLES,CARDBOARD &PAPER (F)MIXED C&D WASTE(G)Tons Q1 Q2 Q3 Q4Landfill Collection UpdateMay 6, 2021NOVA SCOTIA’S TREASURE Landfill Collection UpdateNOVA SCOTIA’S TREASURE MATERIAL TONNAGE Q1 TONNAGE Q2 TONNAGE Q3 TONNAGE Q4 Total To DateRESIDUAL WASTE (A) 12,978.30 12,618.50 13,156.19 11,141.26 49,894.26SEPTIC WASTE (B) 3,044.37 3,626.02 3,407.68 2,395.89 12,473.89WOOD (C) 168.83 392.52 245.48 533.24 1,340.07ASPHALT (D) 170.43 388.01 452.40 35.81 1,046.65ORGANICS (E) 413.91 446.76 476.65 361.9 1,699.22RECYCLABLES, CARDBOARD & PAPER (F)216.50 238.14 224.02 200.89 879.55MIXED C&D WASTE (G) 508.36 510.46 623.88 867.58 2,510.28 Physical Properties : Capital ProjectsMay 6, 2021Wharves/Boat Launches/FloatsAspotogan Wharf: PendingPublic ConsultationMill Cove Boat Launch:Needs repair work andapplication to be submitted toNSE for approval in May 2021Floats at the red cross wharf,Chester: Awaiting info fromthe contractor to add fingerfloats for connections etc.BridgesGold River trail bridge:Inspection awarded to AbleEngineering. Final report due inJune 2021Multiple Bridge inspections:Public Tender process wascompleted and was awarded toDesignpoint Engineering,anticipated final deliverables inJuly 2021Barry’s Brook Bridges#1 and#2 repairs: Currently in tenderphase open to public, closes inMay 2021OtherParking Upgrade by the EastRiver: Municipality of Chesterhas had great discussions withthe landowner, Maibec, toexpand the current parking lot.Subsequently an MOU wasbeen submitted to thelandowner in Apr 2021Parking Lot Proposal by the East RiverNOVA SCOTIA’S TREASURE Physical Properties : Operations & MaintenanceProperties Winter maintenance completed. Bi-annual inspections completed for the sidewalks and wharves etc. and are in good condition.Garbage collection continues throughout Chester/trails by staff.TrailsContinuous inspection and maintenance, in collaboration with the recreational department, of trails ongoing. This entails regular brush cutting and grading of various sections of the trails as well as minor repairs to the bridges, responding to washout issues and place signage for public protection , as required.RoadsCompleted routine inspections of roadways and sidewalks. We have a good working relationship with NSTIR. We continue to take calls on roads and ditches needing repair etc., a majority which are directed to NSTIR. Ongoing.StreetlightingDealing with several streetlight repair and installation requests in conjunction with NSP. OngoingTraffic ControlThe radar unit was deployed throughout the Municipality during various times of the year, based on a list of locations that has been vetted by RCMP and approved by NSTIR. The RCMP has also committed to increasing presence in those areas where unit is being deployed. Ongoing (report completed and program will continue in 2021)NOVA SCOTIA’S TREASURE Physical Properties : Operations & MaintenanceNOVA SCOTIA’S TREASURE Green Carts DeliveryTotal 151 green carts delivered in the fiscal year of 2020/21. This program also requires attending to various complaints regarding repairing green carts Objective is to deliver green carts within two weeks of the request received.Mill Cove Fire ProtectionA consultant’s report detailing the necessary repairs tothe pump house and reservoirs was received.Further evaluation of the repair work is ongoing withthe objective of completing the repairs in Summer2021.Contract servicesSeveral routine contract services up for renewal, which will be issued for tender soon. Statistics for Public Works May 6, 2021NOVA SCOTIA’S TREASURE ActivityYTD Completed Sewer Permits Issued to date12Sewer Callouts (S. Business) to date26EDU (Total =1574.6) IncreaseUtility locates12Berthage permits issued -Berthage Enforcement events -Compost Carts Delivered 151Dead Marine Life Collections to date1Events requiring Public Sort Stns to date3Public Sorting Station Abuse Incidents3Bandstand Bookings3Maintenance Work Orders Completed63Road Name Signs Installed to date5Streetlight Requests to date7Sidewalk Snow Removal Events to date2Mobile Radar Unit Deployments20Compliments to date7 NOVA SCOTIA’S TREASURE Thank you! Emergency Assistance Fund 2020-2021-2022Updated May 5, 2021Requested ApprovedDate ApprovedRequested ApprovedDate ApprovedRequested ApprovedDate ApprovedDistrict No 1 Community Centre 1,000$ 1,000$ 11-Mar 1,000$ 1,000$ 1,000$ COMMUNITYForties Community Centre1,000$ 1,000$ 1,000$ Hubbards Area Lions Club 1,000$ 1,000$ 11-Mar 1,000$ 1,000$ 15-Apr 1,000$ 2,000$ Integrity Haven Equine Rescue Centre 1,000$ 1,000$ 1,000$ Ocean Swells Community Association 1,000$ 1,000$ 15-Apr 1,000$ 1,000$ 15-Apr 1,000$ 2,000$ Royal Canadian Legion Br 79 New Ross 1,000$ 1,000$ 11-Mar 1,000$ 1,000$ 15-Apr 1,000$ 2,000$ FACILITIESSherbrooke Lake Camp1,000$ 1,000$ 1,000$ Through the Years Day Care & Community Centre 1,000$ 1,000$ 11-Mar 1,000$ 1,000$ 15-Apr 1,000$ 2,000$ Western Shore and Area Improvement Association 1,000$ 1,000$ 15-Apr 1,000$ 1,000$ 15-Apr 1,000$ 2,000$ Royal Canadian Legion Br 144 Western Shore 1,000$ 1,000$ 15-Apr 1,000$ 1,000$ 15-Apr2,000$ TOTAL10,000$ 7,000$ - 10,000$ 6,000$ - 9,000$ -$ -13,000$ Total Funds Requested 10,000$ 10,000$ 9,000$ Total Funds Approved 7,000$ 6,000$ -$ 13,000$ January February MarchTOTAL APPROVED Municipality of the District of Chester EMERGENCY ASSISTANCE FUND for COMMUNITY FACILITIES Covid-19 Relief - 2021 – Application Form Name of Organization / Facility: Contact Person: Mailing Address: Date: Please complete the questions below. If more space is required, please attach a separate sheet. 1. Please check the month(s) that your application covers? January 2021 February 2021 March 2021 April 2021 May 2021 2. Please provide a clear description of the revenue lost (i.e. events and activities that have been cancelled, hall rental cancellations, etc.) at your facility as a direct result of the Covid-19 restrictions and/or please describe any increase in operating costs related to Covid -19 (such as new hand sanitizer stations, signage, etc.). Page 1 of 2 3. Please attach copies of financial reports as evidence of financial challenges. For example, a comparison of 2018 and/or 2019 and 2020 financial reports to show the impact of Covid-19 on your organization. 4. Have you applied for or received Covid-19 financial support from any other sources? Yes No If yes, please describe where the funds came from and how much you received. 5. How much Emergency funding are you asking for on this application ? $_____________________________ 6. How do you intend to use the Emergency grant funds received from the Municipality? 7. Any additional comments about your application? Please forward your application by any of the following methods: Submit Online: If you are submitting an online form, click the SUBMIT button. By clicking the button it will generate an email that will automatically attach the form. Before pressing send, you can also attach any additional documents (i.e. financial, supporting, etc.). Email: recreation@chester.ca Fax: 902-275-3630 Mail: Recreation & Parks Services “Emergency Assistance Fund Request” Municipality of the District of Chester 186 Central Street, PO Box 369 Chester NS B0J 1J0 Drop-Off box: Municipal Annex Building Drop-Off box 186 Central Street, Chester Questions? Call Recreation & Parks Services at 902-275-3490. Page 2 of 2 Ocean Swells Community Association Northwest Cove, Nova Scotia Annual Financial Report 1 INCOME 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Rental & Fundraising June1-May 31 June1-May 31 June1-May 31 June1-May 31 June1-May 31 June1-May 31 June1-May 31 June1-March 31 Rental Income 7,276.00 3,987.00 4470.50 4245.00 1,768.50 1,787.50 695.00 770.00 Card Games, incl. Specials 2,059.50 1,748.50 2165.20 2302.50 2,138.50 1,746.00 937.50 0.00 Special Event: Yard Sale (Spring)average Special Event: Ham & Sauerkraut (Fall)1,572.50 2,167.50 2228.00 1801.20 2,424.00 2,262.50 2,520.00 0.00 $2,252 Special Event: Pancake Supper (Feb)1,064.50 660.35 780.00 1178.00 764.80 946.95 830.00 0.00 $930 Special Event: Art Exhibition (August)177.68 4182.11 3,766.00 2,511.00 1,427.75 0.00 Special Event: Coffee House (August) Special Event: Stan Carew 400.00 Misc. sales Donations 72.00 188.75 26.65 Other- COVID insurance rebate 797.00 Transfer from Reserve Fund A/c 6344.70 2000.00 3,500.00 3,700.00 0.00 GST Rebate,Garbage Con. Rebate 0.00 Donation: Suncor 750.00 750.00 750.00 1000.00 1,000.00 930.00 1,700.00 Donation: ScotiaBank Heart & Stroke 2,273.00 2,262.00 2319.00 1801.20 2,424.00 0.00 Aspotogan Heritage Trust 1,290.29 1,500.00 0.00 Chester Municipality 1,000.00 2,000.00 1000.00 4500.00 1,425.00 0.00 TOTAL REVENUE 17,463.47 13,975.35 20057.40 23082.01 18,474.55 13,953.95 7,340.25 $4,718.65 EXPENSES NS Power 1,309.86 1,468.91 1279.89 1299.79 1,329.26 1,619.04 1,321.98 1,545.39 Rogers cell phone 57.50 115.00 0.00 Heating Oil 2,226.90 1,488.18 1156.89 1204.23 1,624.67 1,667.56 1,524.37 572.06 Insurance 3,242.75 3,323.13 3418.23 3583.02 3,724.38 3,754.00 3,983.00 4,037.00 Transfer to Reserve Account 7,600.00 4,600.00 600.00 600.00 600.00 600.00 600.00 0.00 Property Tax 236.21 222.18 221.22 211.03 114.14 232.21 228.21 222.69 Administration 86.87 153.40 138.74 178.59 401.23 122.19 12.44 31.15 Repairs & Maintenance 2,313.59 1,812.80 6037.43 4391.96 10,209.05 1,196.83 212.00 640.74 Kitchen Supplies & Hardware 448.79 413.46 320.70 511.13 105.78 501.51 0.00 Fundraising (H & S, Pancake)438.58 1,209.59 1227.37 1265.75 1,223.32 1,090.91 949.80 0.00 Defibulator 140.00 0.00 Other- cleaning 644.49 532.50 720.00 835.00 720.00 660.00 662.78 0.00 Art exhibition (August)4633.40 3,864.36 2,570.50 1,524.57 0.00 SOCAN 342.68 212.83 0.00 Advertising 150.00 100.00 295.32 120.00 30.00 90.00 Total Standard Expenses:18,755.54 15,439.15 15555.79 18713.90 24,258.87 14,347.58 11,049.15 $7,139.03 Other Expenses 0.00 Total Other Expenses:0.00 TOTAL EXPENSES:18,755.54 15,439.15 15555.79 18713.90 26,699.49 14,347.58 11049.15 7,139.03 Surplus or Loss:4501.61 4368.11 -8224.94 -393.63 -3708.90 -$2,420.38 Financial Year End Summary 0.00 Balance Current Account 2,603.98 1,170.18 5327.09 10339.20 $ 1,361.70 $ 1,043.06 3357.05 850.57 Reserve Capital Account 22,006.05 26,643.64 21249.03 19854.04 $ 16,948.17 $ 13,849.19 11445.84 11,789.17 CASH ON HAND:24,610.03 27,813.82 26576.12 30193.24 $ 18,309.87 $ 14,892.25 14802.89 $12,639.74 ACCTS. RECEIV.0.00 0.00 0.00 $ - $ - 0.00 ACCTS. PAYABLE 0.00 0.00 0.00 $ - $ 30.00 0.00 NET CASH ON HAND:24,610.03 27,813.82 26576.12 30193.24 $ 18,309.87 $ 14,862.25 $14,802.89 $12,639.74 Signed:Grant Schorn, Treasurer Total General & Admin. Expenses 10,376.49 15,630.93 TOTAL EXPENSE 61,717.69 64,949.10 NET INCOME 11,851.34 -1,756.55 Generated On: 04/22/2021 Municipality of the District of Chester EMERGENCY ASSISTANCE FUND for COMMUNITY FACILITIES Covid-19 Relief - 2021 – Application Form Name of Organization / Facility: Contact Person: Mailing Address: Email: Phone: Date: Please complete the questions below. If more space is required, please attach a separate sheet. 1. Please check the month(s) that your application covers? January 2021 February 2021 March 2021 April 2021 May 2021 2. Please provide a clear description of the revenue lost (i.e. events and activities that have been cancelled, hall rental cancellations, etc.) at your facility as a direct result of the Covid-19 restrictions and/or please describe any increase in operating costs related to Covid -19 (such as new hand sanitizer stations, signage, etc.). Page 1 of 2 3. Please attach copies of financial reports as evidence of financial challenges. For example, a comparison of 2018 and/or 2019 and 2020 financial reports to show the impact of Covid-19 on your organization. 4. Have you applied for or received Covid-19 financial support from any other sources? Yes No If yes, please describe where the funds came from and how much you received. 5. How much Emergency funding are you asking for on this application ? $_____________________________ 6. How do you intend to use the Emergency grant funds received from the Municipality? 7. Any additional comments about your application? Please forward your application by any of the following methods: Submit Online: If you are submitting an online form, click the SUBMIT button. By clicking the button it will generate an email that will automatically attach the form. Before pressing send, you can also attach any additional documents (i.e. financial, supporting, etc.). Email: recreation@chester.ca Fax: 902-275-3630 Mail: Recreation & Parks Services “Emergency Assistance Fund Request” Municipality of the District of Chester 186 Central Street, PO Box 369 Chester NS B0J 1J0 Drop-Off box: Municipal Annex Building Drop-Off box 186 Central Street, Chester Questions? Call Recreation & Parks Services at 902-275-3490. Page 2 of 2 Through The Years Day Care & Community Centre Comparative Income Statement Actual 03/01/2020 to 03/31/2020 Actual 03/01/2021 to 03/31/2021 REVENUE CHILD CARE FEES REVENUE Parent Child Care Fees 20,313.39 39,414.70 Child Care Fee Subsidy Prov of N.S.8,995.76 8,495.42 AHT Subsidy 0.00 0.00 Women Unlimited Child Care Subsidy 0.00 0.00 Net Child Care Fees Revenue 29,309.15 47,910.12 GRANT REVENUE QIG / PSF Grant Prov of NS 10,493.33 10,766.68 ENH Grant Prov of NS 0.00 0.00 WSF Grant Prov of NS 0.00 0.00 ISG (Inclusion Support)3,275.00 3,262.50 II Grant (Infant Incent) Prov of NS 698.67 696.00 United Way Grant 0.00 0.00 Municipality of Chester Grant 0.00 0.00 Summer Student Grant Prov of NS 0.00 0.00 Summer Student Federal 0.00 0.00 Miscellaneous Grant 27,411.40 154.60 Net Grant Revenue 41,878.40 14,879.78 ROOM RENTAL REVENUE Motivators 0.00 0.00 40+ Exercise 0.00 0.00 Miscellaneous Room Rental 0.00 0.00 Net Room Rental Revenue 0.00 0.00 PROGRAM REVENUE Card Games (use 4410)0.00 0.00 Recreation 0.00 0.00 Miscellaneous Program Revenue 0.00 0.00 Net Program Revenue 0.00 0.00 FUNDRAISING REVENUE Monthly 50/50 Draw 0.00 0.00 Card Games 10.00 87.00 Trunk & Treat 0.00 140.00 Staff Initiatives 40.00 0.00 Parent Cafe 10.00 762.00 Wreaths / Art Show 0.00 748.00 Quilt Tickets 0.00 0.00 Fun Fair 0.00 0.00 Duck Derby 0.00 0.00 Prize Draw Tickets 0.00 389.00 Playdate 0.00 0.00 Sleepover 0.00 0.00 Breakfasts / Suppers 0.00 0.00 Dance 0.00 0.00 Christmas Stocking / Basket 0.00 0.00 Mabel's Labels 0.00 0.00 Haddock Fundraiser 0.00 0.00 Total Fundraising Revenue 60.00 2,126.00 NEW BUILDING REVENUE Building Grant Revenue 0.00 0.00 Miscellaneous 0.00 0.00 Total New Building Revenue 0.00 0.00 OTHER REVENUE Donations 0.00 200.00 Rebates 0.00 53.82 Interest Income 25.28 5.28 Miscellaneous Other Revenue 2,296.20 -1,982.45 Net Other Revenue 2,321.48 -1,723.35 TOTAL REVENUE 73,569.03 63,192.55 EXPENSE Payroll Expenses Hourly wages 33,216.65 32,775.32 Wages - QIG / PSF Grant 9,277.97 7,549.58 Wages - ENH Grant 0.00 0.00 Wages - WSF Grant 0.00 0.00 Wages - ISG Grant 5,441.34 5,643.27 Wages - Additional ISG Expense 0.00 0.00 EI Expense 1,043.91 1,000.67 CPP Expense 2,193.94 2,185.50 Payroll Processing Fees 167.39 163.83 Total Payroll Expense 51,341.20 49,318.17 General & Administrative Expenses Accounting & Legal 0.00 0.00 Advertising & Promotions 24.00 24.00 Accounts Receivable Commissions 0.00 0.00 Bad Debts 0.00 0.00 Business Fees & Licenses 0.00 0.00 Classroom Supplies 137.50 1,009.33 Classroom Equipment 0.00 10.73 Groceries 2,056.82 4,196.60 Milk 183.33 409.23 Cleaning Supplies 402.41 1,039.71 Cleaner Contract 1,297.31 2,334.90 Kitchen Equipment/Supplies 0.00 0.00 Building Equipment / Supplies 0.00 0.00 New Building Expenses 0.00 0.00 Credit Union Loan Payment 0.00 0.00 Amortization Expense 0.00 0.00 Mortgage Interest 136.10 130.05 Centre Insurance 358.08 359.73 Officers & Directors Insurance 70.00 73.50 ManuLife Insurance 0.00 0.00 Great West Life Insurance 0.00 0.00 Interest & Bank Charges 60.00 60.44 Credit Union Loan Interest 0.00 0.00 Donations 0.00 0.00 Office Supplies 135.28 -19.43 Property Taxes 166.30 0.00 Staff Initiatives Expenses 319.58 0.00 Fundraising Expenses 117.72 399.80 Fundraising Campaign Expenses 0.00 0.00 Miscellaneous Expenses 32.16 0.00 Miscellaneous Grant Expenses 0.00 154.60 Program Expense 0.00 0.00 Inclusive Materials Expense 0.00 0.00 Professional Development 217.26 0.00 Inclusive Professional Development 0.00 0.00 First Aid 0.00 0.00 Photocopy Lease 71.11 71.11 Photocopy Usage 35.48 54.54 Repair & Maintenance 1,139.20 271.38 Snow Removal 354.75 30.00 Garbage Removal 38.24 135.64 Casual Labour 0.00 150.00 Alarm Monitoring 0.00 0.00 Telephone 139.10 143.33 Travel 104.85 0.00 Propane 469.85 1,736.80 Heat 0.00 0.00 Electricity 2,211.94 2,583.93 Memberships 0.00 0.00 Staff Gifts 15.05 116.77 Staff Purchases 0.00 0.00 Water Testing 83.07 154.24 Classroom Entertainment 0.00 0.00 Total General & Admin. Expenses 10,376.49 15,630.93 TOTAL EXPENSE 61,717.69 64,949.10 NET INCOME 11,851.34 -1,756.55 Generated On: 04/22/2021