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HomeMy Public PortalAbout2022-04-14_Council_Website Agenda Package Page 1 of 3 of Agenda Cover Page(s) MUNICIPAL COUNCIL AGENDA Thursday, April 14, 2022 Livestreamed via YouTube at https://www.youtube.com/channel/UC_uKlob3qOA6eD62x1kK5Kw 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 – 8:45 a.m. to 9:00 a.m.) 4. MINUTES OF PREVIOUS MEETING 4.1 Council – March 31, 2022. 5. COMMITTEE REPORTS 5.1 Committee of the Whole (recommendations) – April 7, 2022 – Warden Webber. 6. PUBLIC PRESENTATIONS 7. MATTERS ARISING 7.1 Amendment of Policy P-09 – Second/Final Notice to Amend Policy P-09 Sections A, B, and C to increase annual remuneration Cost of Living by the Consumer Price Index – All Items for Nova Scotia 2021 by 4.1% Effective April 1, 2022. 7.2 Request for Decision prepared– Infrastructure & Operations – Tender T-2022-003 Cell 3B Construction. (Material to follow.) 7.3 Referred from April 7, 2022 Committee of the Whole – Budgeted Grants – Chester Art Centre. 7.4 Continued Budget Discussions. 8. CORRESPONDENCE 8.1 Cost Shared Program for Paving of Subdivision (J Class) Streets for fiscal year 2022/23 – correspondence from province approving Adams Road, Brunswick Street, and Myra Road for a total Municipal share of $80,000. Page 3 of 3 9. NEW BUSINESS 9.1 Information Report – Economic Development Sponsorship – Woodland Conferences 2022 ($250.00). 10. IN CAMERA 10.1 In Camera as per Section 22(2)(e) – Contract Negotiations. 11. ADJOURNMENT 123 MUNICIPALITY OF THE DISTRICT OF CHESTER Minutes of COUNCIL MEETING Livestreamed via YouTube from 151 King Street, Chester On Thursday, March 31, 2022 MEETING CALLED TO ORDER Warden Webber called the meeting to order at 9:05 a.m. Present: District 1 – Councillor Veinotte District 5 – Councillor Assaff District 2 – Deputy Warden Shatford District 6 – Councillor Connors District 3 – Councillor Wells District 7 – Councillor Church District 4 – Warden Webber Staff: Dan McDougall, CAO Tara Maguire, Deputy CAO Pamela Myra, Municipal Clerk Jennifer Webber, Communications & Outreach Officer (Zoom) Chad Haughn, Director of Community Development & Recreation Garth Sturtevant, Senior Planner Tammie Bezanson, CET Olivia Corkum, Community Economic Development Officer Erin Lowe, Senior Development Officer Manny Blair, Director of Infrastructure & Operations Fred Whynot, Director of Public Works Solicitor: Samuel Lamey, Municipal Solicitor APPROVAL OF AGENDA/ORDER OF BUSINESS  Provincial Budget Info “Solutions for Healthcare, Solutions for Nova Scotians” (9.8).  Councillor Wells – Outdoor Dining (9.9). 2022-119 MOVED by Councillor Assaff, SECONDED by Councillor Church the agenda and order of business for the March 10, 2022, Council meeting be approved as amended. ALL IN FAVOUR. MOTION CARRIED. Council (continued) March 31, 2022 124 PUBLIC INPUT There was no public input. MINUTES OF PREVIOUS MEETING 4.1 Council – March 10, 2022. Councillor Wells provided an amendment to the March 10, 2022 minutes regarding illuminated signage. It was also noted that a motion was missing. 2022-120 MOVED by Councillor Connors, SECONDED by Councillor Wells that the minutes of the March 10, 2022 be approved as amended. ALL IN FAVOUR. MOTION CARRIED. COMMITTEE REPORTS 5.1 Committee of the Whole (recommendations) – March 24, 2022 – Warden Webber. 2022-121 MOVED by Councillor Church, SECONDED by Deputy Warden Shatford that the following recommendations from the March 24, 2022 meeting of Committee of the Whole be approved as circulated with the exception of 2022-110 (ICIP Funding Application) which will be dealt with separately: 2022-111 – “… increase the funding to the Lunenburg County Seniors’ Safety Program from $6,100 to the amount of $10,651 in the 2022/23 Budget.” 2022-112 – “… reject the proposal outlined in the Request for Decision prepared March 21, 2022 and propose that 100% of the Deed Transfer Tax for 2021/22 be transferred into the new Development Fund, and staff be directed to develop a policy outlining that 50% of Deed Transfer Tax received would be transferred to the fund in future years.” 2022-113 – “… approve the Cost of Living at 4.1% by: Council (continued) March 31, 2022 125 • Approving the Draft 2022/23 Employee Salary Bands - Approve the Cost-of- Living increase by the Consumer Price Index – All Items for Nova Scotia Annual Average 2021 by 4.1% Effective April 1, 2022; and • Recommending the amendment to Policy P-09 Warden, Deputy Warden, and Councillors Salaries - Give Notice of Intention to Amend Policy P-09 Sections A, B, and C to increase annual remuneration Cost of Living by the Consumer Price Index – All Items for Nova Scotia 2021 by 4.1% Effective April 1, 2022. ALL IN FAVOUR. MOTION CARRIED. PUBLIC PRESENTATION 6.1 Paul Snow and Tim O’Regan – Brighter Days Capital Campaign Presentation (South Shore Regional Hospital). Tim O’Regan and Paul Snow attended the meeting via Zoom. Mr. Snow and Mr. O’Regan reviewed the outlined the project scope which includes increasing the size of the hospital (additions to the Emergency Department, Ambulatory Care, Endoscopy Unit, Dialysis Unit, and possibly more ambulance bays. It was noted that there are a lot of services in the hospital that do not have enough space to provide the work they are intended to do. The expansion will take care of that and prepare the hospital for the future. The overall cost is estimated at $116 M, a major project. The project will be phased over four years, with a targeted completion in 2025. The community has been asked to raise close to $5.6 Million which will be used to purchase equipment only (not for the capital construction costs). They outlined commitments that they have received to date amounting to approximately $3.5 Million. They indicated that they were here today to ask Council’s consideration to fund the Capital Campaign in the amount of $100,000 over four years. One concern noted by Council was being able to secure the additional 60-80 staff once the renovations is complete. Mr. Snow commented that the South Shore has been fairly successful in attracting and retaining medical personnel. Compared to other parts of the province, this area has had good luck with medical services and the people who provide them. Council (continued) March 31, 2022 126 They indicated that they would be talking to the remaining units in Lunenburg County as well as Queens and Shelburne. Councillors were happy to hear of services that will be offered that currently are not available to residents in this area. Mr. O’Regan indicated that a large portion of the funds being raised are for the MRI machine. Mr. Snow commented that when making other presentations, there was a lot of feedback on the provision for dialysis at the South Shore Regional Hospital. Warden Webber thanked Mr. Snow and Mr. O’Regan for the presentation. Council agreed to have the discussion at Committee of the Whole Budget discussions and determine if Council wishes to consider funding. COMMITTEE REPORTS (continued) 5.1 Committee of the Whole (recommendations) – March 24, 2022 – Warden Webber. The Deputy CAO indicated that the Committee of the Whole had been provided with the application for the ICIP grant and draft resolution. At that time the Committee was advised that the figures might change. The information provided today includes the change in the resolution from a total of $11,488,488 to $16,900,000. The Municipality’s portion will increase from $3 Million to approximately $4.5 Million. The CAO outlined the objective of phasing in the proposal and indicated that, if only Phase 1 is approved, it would leave a portion of Phase 2 for future development to be funded from other sources. 2022-122 MOVED by Councillor Wells, SECONDED by Deputy Warden Shatford that Municipality of the District of Chester submit the project titled: Village of Chester Wastewater System Renewal and Expansion Project for funding through the Investing in Canada Infrastructure Program – Green: Environmental Quality Stream; and BE IT FURTHER RESOLVED THAT Council supports the project and commits to provide its share ($4,518,899) toward the $16,943,752 project cost. ALL IN FAVOUR. MOTION CARRIED. 5.2 Recreation & Parks Committee – March 21, 2022 – Councillor Veinotte. Council (continued) March 31, 2022 127 2022-123 MOVED by Councillor Veinotte, SECONDED by Councillor Assaff that the following recommendation from the March 21, 2022 meeting of the Recreation & Parks Committee be approved: 2022-117 – “… give Stephanie Atherton of East Chester $1000.00 for her participation in the 2022 New Holland Canadian Under-21 Championship in Stratford, Ontario from March 25 to April 2; that we give Taylour Stevens of Chester $2000.00 for her participation in the 2022 New Holland Canadian Under-21 Championship in Stratford, Ontario from March 25 to April 2; and we give Stephanie Atherton of East Chester $500.00 for her participation in the Canadian Under-18 Curling Nationals in Oakville, Ontario from April 30 to May 8.” ALL IN FAVOUR. MOTION CARRIED. 2022-124 MOVED by Councillor Veinotte, SECONDED by Deputy Warden Shatford that the following recommendation from the March 21, 2022 meeting of the Recreation & Parks Committee be approved: 2022-116 - “… Volunteer Barbara Zwicker of Chester Basin, represent the Municipality of the District of Chester at the Provincial Awards Ceremony in Halifax this Fall.” MOTION CARRIED. Councillor Connors noted it was surprising there were only three nominees this year and asked what the plans were for Volunteer Week. The Director of Community Development and Recreation indicated that there would be recognition at Council during Volunteer Week (April 28th). They will provide some publicity in the newsletter and hold a local celebration. The Volunteer, Barbara Zwicker, will attend the Provincial Award Ceremony in the fall and represent the Municipality. Some discussion was held regarding holding larger events either this year or into the next year. MATTERS ARISING 7.1 Amendment of Policy P-09 – First Notice to Amend Policy P-09 Sections A, B, and C to increase annual remuneration Cost of Living by the Consumer Price Index – All Items for Council (continued) March 31, 2022 128 Nova Scotia 2021 by 4.1% Effective April 1, 2022 (Motion required to give First Notice and Refer to Second Notice). 2022-125 MOVED by Councillor Assaff, SECONDED by Deputy Warden Shatford that First Notice be given to amend Policy P-09 Sections A, B, and C to increase annual remuneration Cost of Living by the Consumer Price Index – All Items for Nova Scotia 2021 by 4.1% Effective April 1, 2022 and that the policy be referred to Second/Final Notice. ALL IN FAVOUR. MOTION CARRIED. CORRESPONDENCE 8.1 Copy of email to Minister Craig from property owners and taxpayers on the Aspotogan Peninsula. Councillor Veinotte indicated that he had asked that this be added to the agenda so that others were aware and that it was on the record. NEW BUSINESS 9.1 Request for Decision prepared March 21, 2022 – Financial & Information Services - Temporary Borrowing Resolution and Pre-Approval of Debenture Issuance. Tim Topping, Director of Financial & Information Services was present to review the Temporary Borrowing Resolutions Request for Decision provided. 2022-126 MOVED by Councillor Veinotte, SECONDED by Councillor Assaff that Council approve the Temporary Borrowing Resolution in the amount of $595,356 for Landfill Equipment (D6 Dozer $471,558 and 320 Excavator $123,798) and pre- approve Capital Budget projects for the Dozer and Excavator. ALL IN FAVOUR. MOTION CARRIED. 9.2 Request for Decision prepared March 11, 2022 – Corporate & Strategic Services – First Responders Wellness Symposium. Present was Bruce Blackwood, Fire Services Coordinator to review the Request for Decision regarding the First Responders Wellness Symposium. Council (continued) March 31, 2022 129 Councillor Assaff thanked the Fire Services Coordinator for the presentation of a 45 Year Award to Firefighter Terry Rafuse. 2022-127 MOVED by Councillor Church, SECONDED by Councillor Veinotte that Council provide a $1,000 sponsorship support of the First Responders Wellness Symposium scheduled for September 24th, 2022 at the Nova Scotia Community College campus in Bridgewater. DISCUSSION:  It was asked how it would be determined who would attend – it was clarified that the event is open to all firefighters. ALL IN FAVOUR. MOTION CARRIED. A break was held from 9:55 a.m. to 10:07 a.m. 9.3 Request for Decision prepared March 18, 2022 – Community Development & Recreation – MPS Amendments in Response to Bill 58 Minimum Planning Requirements. Garth Sturtevant, Senior Planner was present to review the Request for Decision prepared March 18, 2022 regarding MPS Amendments in Response to Bill 58 Minimum Planning Requirements, noting that a joint meeting of the Municipal and Village Planning Area Advisory Committees was held to review the information. It was agreed that early notification to abutting municipalities would take place when Council directs the file to staff. He reviewed the options for a public hearing. 2022-128 MOVED by Councillor Veinotte, SECONDED by Councillor Assaff that Council accept the recommended minor change to policy A-6 as proposed by the Municipal and Village Planning Advisory Committees. And give First Reading to the draft amendments attached as Appendix A in the Request for Decision prepared March 18, 2022 – Community Development & Recreation – MPS Amendments in Response to Bill 58 Minimum Planning Requirements; and further set a date for a Public Hearing for Thursday April 21, 2022 at 8:45am in Municipal Council Chambers. ALL IN FAVOUR. MOTION CARRIED. 9.4 Community Development & Recreation - Staff proposal: Development Officer. Chad Haughn, Director of Community Development & Recreation was present in person. The Director of Community Development & Recreation indicated that this request was brought to Council after a fair amount of thought and consideration over the past year and wished he Council (continued) March 31, 2022 130 had come sooner. With the number of applications being received, staff are struggling to keep up with the demand. The information was reviewed and shown on screen, including statistics on the number of days required now to complete applications due to the increase due to the requirement for development permits throughout the Municipality. He also noted that over the past two years there has been an increase and land and building activity. The statistics show that permits have tripled over the past 11 years and the trend is similar with subdivision applications. Discussion also took place regarding staffing for the Town of Mahone Bay and it was indicated that the contract will be reviewed at some point in the near future. It was agreed that the additional burden was created through our own policy addition, but the support was not increased at the same time. Also recognized was the period of growth and shortage of labour. It was noted that when Council proposed the zoning changes throughout the Municipality, a requirement of the province, the decision was made not to charge for some development permits. This will be discussed in the upcoming Fees Policy discussion. 2022-129 MOVED by Deputy Warden Shatford, SECONDED by Councillor Wells that Council create a Development Officer position that would report to the Senior Development Officer and direct staff to fill the position. ALL IN FAVOUR. MOTION CARRIED. 9.5 District Council Grant Request: a. Chester Merchants Association - $1,000 ($500 had already been approved) 2022-130 MOVED by Councillor Wells, SECONDED by Deputy Warden Shatford that a Council District (3) Grant be approved in the amount of $1,000 for the Chester Merchants Association. ALL IN FAVOUR. MOTION CARRIED. 9.6 Copy of letter to Units in Lunenburg County regarding appointment of Accessibility Advisory Committee Community Members. The CAO reviewed the request and outlined the staggered terms. Council (continued) March 31, 2022 131 2022-131 MOVED by Deputy Warden Shatford, SECONDED by Councillor Church that Council appoint the following people to the Accessibility Advisory Committee:  Sheila Landry – three year term.  Bruce Walsh – three year term.  Peggy MacCulloch – completion of term to end September 2022 (eligible for a second appointment. ALL IN FAVOUR. MOTION CARRIED. 9.9 Outdoor Dining – Councillor Wells. Councillor Wells indicated that he became aware of this at the traffic study presentation and asked for an update. Erin Lowe, Economic Development Officer reported that a draft by-law was sent to the Province on February 4th regarding sidewalk cafés as they own the sidewalks. The Province is having a traffic group and regional representative review it. It was her understanding that it is at a legal review at the province. She followed up last week and communicated to the restaurants who did participate over the past two years so they have a heads up so they can plan. It was explained why the cafés were able to take place on sidewalks - due to COVID and as a way for businesses negatively affected to have an alternate option for customers. Because of the state of emergency Council agreed not to change anything and used its discretion on enforcement. The declaration of an emergency is now gone. There were a few businesses who did take advantage of the opportunity; however, the feedback was that something similar to what took place in front of the Fo’c’sle would not receive approval – safety is the issue. 9.7 Request for Decision prepared March 28, 2022 – Corporate & Strategic Management regarding Physician Retention Program. Erin Lowe, Senior Development Officer reviewed Request for Decision prepared March 28, 2022 – Corporate & Strategic Management regarding Physician Retention Program. It was noted that $15,000 has been received from the province and a contribution of $3,000 is required to receive that funding. This current proposal centres more around the retention Council (continued) March 31, 2022 132 piece; previously the work done was on the attraction side. There was a lot of good feedback from physicians on why they left, noting scenarios where partner couldn’t get employment, they didn’t know where to go to volunteer, etc. 2022-132 MOVED by Deputy Warden Shatford, SECONDED by Councillor Church that Council accept the grant from Culture Innovation Fund’s Healthy Communities Stream and approve a $3,000 one-time municipal contribution for the project. ALL IN FAVOUR. MOTION CARRIED. 9.8 Provincial Budget Info “Solutions for Healthcare, Solutions for Nova Scotians”. Warden Webber indicated that Council had previously discussed the Province’s intention to have a deed transfer tax and non-resident tax for properties owned by non-residents. This was approved in the Provincial Budget for 2022/23. Not all information has been received yet on how this would be administered. It was agreed that this sort of taxation is especially impactful to rural municipalities. This is going to sting people who are from away. This Municipality has a high percentage of properties owned by non-residents. The additional deed transfer tax might have been okay, but it was felt that the tax will be not well-received. It was also noted that there has been no indication that the funds to be raised will be used in the Municipality from which it originates. As well, this is strange time to levy a major tax increase – new buyers will be hit with another deed transfer tax as well as three times the property tax. It will encourage people not to purchase in the province. It was suggested a letter be prepared for the MLA and ask her to be prepared to discuss this matter with Council when she attends a meeting in May. It was also asked if there would be an opportunity at the NSFM Conference in May to have a well formulated and respectful question for the premier or representative to respond to. It has been discussed at NSFM meetings and it was noted that the matter will likely be discussed at the upcoming South Shore Municipalities meeting in mid-April. It would be helpful to get the support of other units. Council (continued) March 31, 2022 133 It was suggested that a letter be drafted for the province with a copy to NSFM asking for more information and details. For example, will the funds be used for affordable housing in the area in which it is generated? It was agreed that the non-resident owners make contributions to this Municipality other than taxes. If the property owners who don’t live here sell the properties, it would NOT free up housing. Many of those properties of non-residents are not homes that would be considered low-income housing stock. It was also felt that this was an encroachment on the tax base of municipalities – the province can raise funds in other ways. It was hoped that the province would be sending out their own bill, otherwise it would be misconstrued that the Municipality had increased taxes. The CAO indicated that the letter would be shared before it was sent out. Break was held from 11:01 a.m. to 11:11 a.m. IN CAMERA 10.1 In Camera as per Section 22(2)(e) - Contract Negotiations – Village of Chester. 10.2 In Camera as per Section 22(2)(e) - Contract Negotiations – Municipal Services. 10.3 In Camera as per Section 22(2)(c) - Personnel Matter. 2022-133 MOVED by Councillor Assaff, SECONDED by Councillor Church the meeting convene “In Camera to discuss:  In Camera as per Section 22(2)(e) - Contract Negotiations – Village of Chester.  In Camera as per Section 22(2)(e) - Contract Negotiations – Municipal Services.  In Camera as per Section 22(2)(c) - Personnel Matter. ALL IN FAVOUR. MOTION CARRIED. Following a meeting held “In Camera” the meeting reconvened with all members present. 2022-134 MOVED by Councillor Connors, SECONDED by Deputy Warden Shatford that Council direct staff to create a level for Building Officials maxing out at Level 10 in the amount of $79,500. DISCUSSION:  Councillor Veinotte – the Municipality needs competitive salaries. All we are doing is raising salary to match another unit; why are we not going higher. Council (continued) March 31, 2022 134  The CAO indicated that the Salary Review has been tendered and staff is reviewing it. This will address an immediate concern. ALL IN FAVOUR. MOTION CARRIED. ADJOURNMENT 2022-135 MOVED by Councillor Church, SECONDED by Deputy Warden Shatford the meeting adjourn. (12:30 a.m.) ___________________________ ___________________________ Allen Webber Pamela Myra Warden Municipal Clerk MOTIONS FROM APRIL 7, 2022 COMMITTEE OF THE WHOLE MEETING NO MOTIONS REQUIRING APPROVAL OF COUNCIL 2022-136 APPROVAL OF APRIL 7, 2022 AGENDA/ORDER OF BUSINESS MOVED by Councillor Wells, SECONDED by Councillor Church the April 7, 2022, Agenda and Order of Business for the Committee of the Whole be approved as amended. ALL IN FAVOUR. MOTION CARRIED. 2022-137 APPROVAL OF MARCH 24, 2022 COMMITTEE OF THE WHOLE MINUTES MOVED by Deputy Warden Shatford, SECONDED by Councillor Church the minutes of the March 24, 2022, meeting of Committee of the Whole be approved as circulated. ALL IN FAVOUR. MOTION CARRIED. 2022-138 IN CAMERA – CONTRACT NEGOTIATIONS MOVED by Deputy Warden Shatford, SECONDED by Councillor Church the meeting convene “In Camera” as per Section 22(2)(e) - Contract Negotiations – Village of Chester. ALL IN FAVOUR. MOTION CARRIED. 2022-139 ADJOURNMENT MOVED by Deputy Warden Shatford, SECONDED by Councillor Veinotte the meeting adjourn. ALL IN FAVOUR. MOTION CARRIED. (12:36 p.m.) Remuneration of Warden, Deputy Warden and Councillors Policy P-09 2 MUNICIPALITY OF THE DISTRICT OF CHESTER POLICY P-09 REMUNERATION WARDEN, DEPUTY WARDEN AND COUNCILLORS 2022/23 BE IT RESOLVED that the remuneration of the Warden and Councillors shall be as follows: A. The Warden shall be paid a base salary of $51,040.03 49,029.81 per annum, payable monthly. B. The Deputy Warden shall be paid a base salary of 25,658.27 per annum, payable monthly. C. All remaining Councillors shall be paid a base salary of $23,372.15 22/151.63 per annum, payable monthly. D. Annually the Municipal Council considers the cost -of -living increase which has taken place over the previous year and will approve an increase in the level of compensation which is to be payable to all employees of the Municipality under Section 5.3.1. The percentage increase approved for staff will also apply to the remuneration paid to the Warden, Deputy Warden and Councillors. E. All Councillors, including the Warden and Deputy Warden, in addition to the payments set forth above, shall be paid an allowance for travel for kilometres travelled once each day for going to and returning from every daily session of the Council or a Committee or attendance at every Board Meeting or other function if this attendance is as a representative of Council. The allowance for travel will be a per km rate reimbursed at the provincial rate. F. A Warden or Deputy Warden and Councillors who miss more than three (3) Council or Committee meetings in any year without leave of Council shall have the sum of $55.00 per missed meeting deducted from any salary paid to such individual. H. This Resolution shall take effect on the 1st day of April Notice of Intention to Amend — First Notice — Council — Second/Final Notice — Effective Date — April 1, 2022 Budgeted Grants 2022-23 Proposed Budgeted Grants April 7, 2022: Organization Grant Funding Church Memorial Park $75,000 South Shore Safe Communities $10,700 Card Lake Park $2,000 Community Wheels $10,000 New Ross Regional Development Society $490 New Ross Family Resource Centre $5,000 Chester & Area Family Resource Centre $5,000 Through The Years Day Care & Community Centre $5,000 Total $113,190 Suggested Addition to the Budget Grants: Chester Art Centre ?? Note - Organizations that receive a budgeted grant are not eligible to apply for other Municipal grants such as Council or Recreation. The one exception is District Grant, all organizations regardless of other funding, may apply for a District Grant. Attn: Andre Veinotte Councillor District 1 Municipality of the District of Chester The Chester Art Centre (CAC) serves the entire Municipality and needs operational funding to ensure it can continue to expand its outreach and community engagement. Arts experiences foster creative problem solving, adaptability, emotional intelligence, immunity and resilience. The CAC creates opportunities for socialization and life-long learning for all ages and abilities to experience in all seasons. In the past 16 years, the CAC has been successful in offering a wide variety of free programming such as the Art Cart (workshops in the community), family open studio days, kids create days, community murals for OHC and much more. However many of these are grant based programs could only be offered once or intermittently due to inconsistent funding. A new grant was required for each initiative. Grants of this type require new projects rather than funding existing programs even if they are wildly successful. The arts are vital to a healthy connected community and foster a sense of belonging and well-being. They play an essential role in bringing people together to share ideas. With increased operating funding the CAC can continuously undertake outreach initiatives in each district, catalyzing, coordinating and collaborating with the other community groups and organizations to offer joint initiatives and share local wisdom to ensure the opportunities offered meet the needs of the different districts and their specific populations. “The medical profession has come a long way in recognizing the healing benefits of art. My hope is that someday the arts will be considered as significant in everyone’s lives as breathing fresh air, eating clean foods, and performing physical exercise.” ~ Renee Phillips, arts advocate. One needn’t be an artist to benefit from the arts! Simply seeing art, having the opportunity to get messy and express oneself is enough to improve well-being. The pandemic has created space for reflection and creativity in how we view connection. Please help us continue to grow to serve the Municipality. Warm regards, Sue LeBlanc Executive Director Chester Art Centre 60 Queen Street, PO Box 654, Chester, Nova Scotia B0J 1J0 902.275.5789 info@chesterartcentre.ca www.chesterartcentre.ca z 0 U 0 0) 0) w cc h z w 0 F cc cc cn 1- w 0 Financial Statements Year Ended September 30, 2021 (Unaudited - See Notice To Reade NOTICE TO READER On the basis of information provided by management, we have compiled the statement of financial position of Chester Art Centre Association as at September 30, 2021 and the statements of revenues and expenditures and changes in fund balances for the year then ended. We have not performed an audit or a review engagement in respect of these financial statements and, accordingly, we express no assurance thereon. Readers are cautioned that these statements may not be appropriate for their purposes. Bridgewater, Nova Scotia CHARTERED PROFESSIONAL ACCOUNTANTS December 14, 2021 CHESTER ART CENTRE ASSOCIATION Statement of Financial Position September 30, 2021 (Unaudited - See Notice To Reader) Page 2 2021 2020 ASSETS Current Cash (Schedule 1) $ 144,348 $ 69,878 Accounts receivable (Schedule 1) 6,700 63 HST rebate receivable (Schedule 1) 2,913 1,025 Prepaid expenses (Schedule 1) 2,843 2,695 156,804 73,661 Property and equipment (Schedule 1) 385,473 394,483 $ 542,277 $ 468,144 LIABILITIES AND FUND BALANCES Current Accounts payable (Schedule 1) $ 21,017 $ 8,417 Deferred revenue (Schedule 1) 14,600 5,000 Fund balances (Page 4) ON BEHALF OF THE BOARD 35,617 13,417 506,660 454,727 $ 542,277 $ 468,144 Director Director See accompanying notes to the financial statements CHESTER ART CENTRE ASSOCIATION Statement of Revenues and Expenditures Year Ended September 30, 2021 (Unaudited - See Notice To Reader) Page 3 2021 2020 REVENUE Earned Revenue (Schedule 2) Interest Income Private Sector Revenue (Schedule2) Public Sector Revenue (Schedule 2) EXPENSES Administrative Expenses (Schedule3) Facility Expenses (Schedule 3) Fundraising Expenses (Schedule3) Marketing and Communication Expenses (Schedule 3) Programming Expenses (Schedule 3) EXCESS (DEFICIENCY) OF REVENUE OVER EXPENSES FROM OPERATIONS FOR THE YEAR OTHER INCOME (EXPENSES) Building Reserve Fund (Schedule 4) Donald Curley Fund (Schedule 4) General Reserve Fund (Schedule 4) Capital Fund (Schedule 4) Facilities Expansion Fund (Schedule 4) DEFICIENCY OF EXPENSES OVER REVENUE FOR THE YEAR $ 62,770 7 144,030 50,917 257,724 90,413 15,432 38,119 10,762 65,921 220,647 37,077 1,000 (2,850) 2,000 (12,492) 27,198 14,856 $ 23,466 37 34,409 34,708 92,620 55,014 9,555 1,495 9,930 17,371 93,365 (745) (142) (12,298) (12,440) $ 51,933 $ (13,185) See accompanying notes to the financial statements CHESTER ART CENTRE ASSOCIATION Statement of Changes in Fund Balances Year Ended September 30, 2021 (Unaudited - See Notice To Reader) Page 4 Excess of 2020 revenue over 2021 Balance expenses Contributions Withdrawals Balance Operating Fund $ 33,784 $ 37,077 $ - $ (39,284) $ 31,577 Capital Fund 394,483 (12,492) 3,482 385,473 Donald Curley Fund 13,708 (2,850) 10,858 Building Fund 7,752 1,000 - 8,752 General Reserve Fund 5,000 2,000 - 7,000 Facilities Expansion Fund 27,198 35,802 63,000 $ 454,727 $ 51,933 $ 39,284 $ (39,284) $ 506,660 See accompanying notes to the financial statements CHESTER ART CENTRE ASSOCIATION Notes to Financial Statements Year Ended September 30, 2021 (Unaudited - See Notice To Reader) Page 5 1. PROPERTY AND EQUIPMENT Cost Accumulated amortization 2021 Net book value 2020 Net book value Land Buildings (4% DB) Equipment (20% DB) Computer equipment (55% DB) Signage (20% DB) $ 111,062 $ - $ 349,864 79,366 3,263 1,832 4,863 2,888 1,099 592 111,062 $ 111,062 270,498 280,989 1,431 1,789 1,975 10 507 633 $ 470,151 $ 84,678 $ 385,473 $ 394,483 CHESTER ART CENTRE ASSOCIATION Detailed Stateme nt of Financial Positi on Ye ar Ended September 30, 2021 (Unaudited - See Notice To Reader) (S ch edule 1) Donald General Facilities Operating Capital Curley Building Reserve Exp an sion TOTAL Fund Fund Fund Fund Fund Fund 2021 ASSETS Cash $ 54,738 $ Accounts receivable 6,700 HST Rebate Receivable 2 .913 Prepaid expenses 2,843 Property and Equipment (N ote 1) $ 67 .194 $ $ 10,858 $ 8,752 7,000 $ 63,000 $ 144 ,348 6,700 2,913 2 .843 $ 10,858+ :, $ 8,752 $ 7,000 $ 63,000 $ 156,804 $ $ 385,473 $ $ $ $ $ 385,473 $ 67,194 $ 385,473 $ 10,858 $ 8,752 $ 7,000 $ 63,000 $ 542,277 LIABILITIES Accounts pa yable $ 21,017 Deferred revenue 14:600 FUND BALANCES See accompa nying notes to the financial statements 35.617 $ $ $ $ $ $ 21,017 14,600 $ $ $ $ $ 35,617 $ 31,577 $ 385,473 $ 10,858 $ 8,752 $ 7.000 $ 63 ,000 $ 506,660 $ 67,194 $ 385,473 $ 10,858 $ 8,752 $ 7,000 $ 63,000 $ 542,277 CHESTER ART CENTRE ASSOCIATION Page 7 Revenue (Schedule 2) Year Ended September 30, 2021 (Unaudited - See Notice To Reader) 2021 2020 Earned Revenue Class Fees, Teaching and Workshops $ 62,324 $ 22,930 Materials Cost Recovery 426 Miscellaneous Revenue, Sundry 110 Single Ticket Admission 446 $ 62,770 $ 23,466 Private Sector Revenue Individual Donations: General $ 33,870 $ 31,509 Corporate Donations: General 1,090 2,400 Corporate Donations: Fundraising - 500 Fundraising Event Revenue (gross) 80,911 Bingo, Lottery, Casino Revenue 1,021 In -Kind Donations 27,138 144,030 $ 34,409 Public Sector Revenue Dept of Canadian Heritage: Programs $ 15,300 $ 2,400 Federal Employment Programs 6,327 17,308 Provincial/Territory Ministry: Operations 19,060 10,000 Provincial/Territory Employment 2,730 - Other Regional, Municipal Department 7,500 5,000 $ 50,917 $ 34,708 See accompanying notes to the financial statements CHESTER ART CENTRE ASSOCIATION Page 8 Expenses (Schedule 3) Year Ended September 30, 2021 (Unaudited - See Notice To Reader) 2021 2020 Programming Expenses Classes & Art Materials $ 4,569 $ 1,322 Event Signage & Decor - 11 Exhibition & Promotion 8,021 531 Instructor Fees 41,136 14,517 Performance, Exhibition Venue Short 12,195 - Professional Workshop Leaders, Mentors 433 Programming & Production Equipment - 535 Programming Research & Development 22 65,921 $ 17,371 Facility Expenses Building Maintenance & Repairs $ 4,384 $ 181 Cleaning Supplies 131 195 Equipment Maintenance & Non -capital 366 823 Landscape & Grounds Maintenance 2,514 1,296 Liability and Property Insurance 4,231 3,961 Other Expenses 51 Property Taxes 1,195 1,186 Utilities, Heating & Cooling 2,560 1,913 $ 15,432 $ 9,555 Marketing and Communication Expenses Advertising Purchases $ 101 $ Direct Mail Campaigns, Postage - 294 Electronic Newsletters 120 210 Marketing & Communications Contract 9,509 8,384 Marketing Materials, Supplies, Office 157 - Printing of Posters, Flyers, Postcards, 662 Promotional Listings, Press Release 52 Web -site Maintenance & Hosting Fees 823 380 $ 10,762 $ 9,930 (continues) See accompanying notes to the financial statements CHESTER ART CENTRE ASSOCIATION Expenses (continued) Year Ended September 30, 2021 (Unaudited - See Notice To Reader) Page 9 (Schedule 3) 2021 2020 Fundraising Expenses Direct Mail Campaigns, Postage $ 2 $ 97 Fundraising Event Expense 37,837 Fundraising Materials, Supplies, Office - 323 Printing of Fundraising Materials 280 Umbrella Fundraising Fees and Commission 1,075 $ 38,119 $ 1,495 Administrative Expenses Administrative Contract Personnel $ 9,265 $ Administrative Employees 39,123 36,660 Association Dues & Fees, Conference 177 241 Bank Service Charges, Credit Card 2,696 1,224 Board Meetings, Annual General Meeting - 79 Email & Internet Services, Domain 694 General Copying and Printing 58 219 Legal Fees, Audit Fees 9,849 2,000 Magazine Subscriptions, Publication 70 - Mandatory Employment Benefits 21,417 11,138 Office Equipment Maintenance, Lease 290 283 Office Supplies 3,631 1,294 Postage, Courier, Customs and Broker 489 Recruiting expense 400 Telephone, Long Distance, Teleconference 2,254 1,876 $ 90,413 $ 55,014 See accompanying notes to the financial statements CHESTER ART CENTRE ASSOCIATION Other Income (Expense) Year Ended September 30, 2021 (Unaudited - See Notice To Reader) Page 10 (Schedule 4) 2021 2020 Building Fund income $ 1,000 $ Donald Curley Fund Revenue $ 1,925 $ 470 Individual donations 1,850 2,000 Expenses (6,625) (2,612) Donald Curley Fund income (expenses) $ (2,850) $ (142) Operating Fund income $ 2,000 $ Capital Fund income (expenses) $ (12,492) $ (12,298) Facilities Expansion Fund income $ 27,198 $ See accompanying notes to the financial statements NOVABaoru Public Works Office of the Minister PO Box 186, Halifax. Nova Scotia, Canada B3J 2N2 MAR 7. 4 2022 Warden Allen Webber Municipality of the District of Chester PO Box 369 Chester, NS BOJ 1J0 Dear Warden Webber: RE: Cost Shared Program for Paving of Subdivision (J Class) Streets for fiscal year 2022-23. Thank you for your Municipality's submission under the Cost Shared Program for Paving of Subdivision (J Class) Streets for fiscal year 2022/23. We are pleased to inform you that the roads listed below have been approved under this program: Road Name Description KM's Total Cost Estimate (excludes HST) Cost Share Estimate (excludes HST) Adams Road from Trunk 3 to North Street, paving 0.17 $60,000 $30,000 Brunswick Street from Union Street to Regent Street, paving 0.167 $50,000 $25,000 Myra Road from Trunk 3 to end of listing at C.N.R. paving 0.17 $50,000 $25,000Boundary, Total L 0.51 $160,000 $80,000 Under the terms of Cost Share Agreement 2020-006, the Municipality has agreed to notify the Department within 20 Business Days from the time of receipt, whether it accepts the list of approved projects and the cost estimates. If a notice of acceptance is not received within this time, the Municipality is deemed to not accept the approved projects and the cost estimates, and the Province will proceed no further with the projects. Warden Allen Webber Page 2 Due to program limits, the Department will not be able toproceed with Stevens Road, Valerie Avenue, Main Street, Union Street, Walker Road and Forest Village Road. The Municipality may � wish to re -submit these candidates for the 2023-24 program under the terms � outlined in Cost Share Agreement 2020-006. If you choose to accept the list and cost estimates, please complete, and sign gn the attached Notice of Acceptance and return to the attention of Laura Cunningham, Capital g prtal Program Administration Officer. Sincerely, Kim D. Masland Minister c: Dan McDougall — Chief Administrative Officer, Municipality of Chester Greg Newell District Director, � PW1111astarn Craig Smith, Construction Manager, PW Western Laura Cunningham, Capital Program Administration Officer, PW Head Office NOTICE OF ACCEPTANCE: The Municipality of the District of Chester accepts the cost estimates of the projects listed as "Yes" below for fiscal year 2022-23 and wishes to proceed with construction as per the terms of Agreement 2020-000. Road Name Adams Road Brunswick Street Myra Road Description from Trunk 3 to North -1 Street, paving KM's 0.17 from Union Street to ` Regent Street, paving 0.1 07 from Trunk 3 to end of listing at C.N.R. Boundary, paving Total Name (Print): Daniel McDougall Name (Signature): 0.17 Title (Print): Chief Administrative Officer 0.51 Total Cost Estimate (excludes HST) $60,000 $50,000 $50,000 $160,000 Date (Print Year -Month -Day): 2022-04-04 Estimate (excludes NSTI_ $30,000 $25,000 $25,000 $80,000 Yes / No (please write in) Yes Yes Yes Please ensure the yellow highlighted column is filled in and return signed document via email to: Laura Cunningham at laura.cunningham ar novascotia.ca INFORMATION REPORT REPORT TO: Council MEETING DATE: April 14, 2022 DEPARTMENT: Corporate & Strategic Management SUBJECT: ED Sponsorship ORIGIN: Sponsorship Policy, P-87 Date: April 5, 2022 Prepared by: Erin Lowe, Sr. Economic Development Officer Date: April 6, 2022 Reviewed by: Tara Maguire, Deputy CAO Date: Authorized by: CURRENT SITUATION For the 2021-22 fiscal year, Council has an Economic Development Sponsorship fund to sponsor events or initiatives within the municipality that are designed to help achieve Council priorities and generate local economic development benefit in one or more of the following areas:  Supporting business growth and employment.  Increasing visitor attraction.  Promoting the municipality to residents and visitors. BACKGROUND Sponsorship is a form of marketing in which organizations pay to be associated with certain events. Additionally, sponsorship provides community relations benefits by increasing visibility and recognition as a good community partner. Organizations are recognized as good community citizens when they support initiatives that assist groups that benefit or improve the quality of life and/or programing in their community. Sponsor opportunities are evaluated by the following criteria:  Relevance to the community.  The Municipal logo must be displayed on some marketing of the event.  The audience should be significant in size or targeted. I n f o r m a t i o n R e p o r t P a g e | 2 DISCUSSION/UPDATES The following sponsorships were issued by the Deputy CAO and Senior Economic Development Officer as of March 31, 2022: Budget 2021-22 $6,000.00 Recent Sponsorships 2022 Western Woodland Conference $250.00 Previously Approved Western Riptide U11 Team $500.00 Lunenburg County Sport Heritage Society’s 4th Annual Wall of Fame Induction Ceremony $300.00 Forest Heights Falcons Hockey Team $500.00 Golf 4 Charity $100.00 Swing for Shoreham Golf Tournament $700.00 Christmas Tree Council of Nova Scotia 2022 Summer Meeting $1,500.00 Balance $2,150.00 ATTACHMENTS Letter from Woodland Owners Conferences March 28, 2022 Municipality of the District of Chester 151 King Street, P O Box 369 Chester, Nova Scotia, B0J 1J0 Re: Sponsorship Opportunity – 2022 Woodland Conferences To: Councilor Tina Connors I am reaching out to you requesting sponsorship for the 2022 Western Woodland Conference. The conference will once again provide a series of informative speakers and networking opportunities for woodland owners and others interested in woodland stewardship, including information on ecological forestry practices on crown. This year’s Western Woodlands Conference will bring up to date information to woodlot owners in this area. Several of the presentations provide information on new initiatives that came about as the result of the work on Forestry Transition after Northern Pulp closed. Department of Natural Resources and Renewables Minister Rushton and Deputy Minister Gatien will both be attending the conference in New Ross. Currently we are planning two webinars in mid-February and early-March and three in-person events in April. The in-person date and locations for the Western Conference is confirmed as Western Conference – Sat. April 23rd, 2022, Forties Community Centre, New Ross, NS (Lunenburg Co.) Please note that if in-person events are cancelled due to Covid-19 restrictions, presentations will instead be offered as online webinars. If this happens, you will have the option of having your sponsorship refunded or putting it towards our video-conferencing software fees. This year, we are offering three sponsorship tiers: Bronze ($50 or less), Silver ($51-$200), and Gold ($200+). Sponsors will receive: • Free registration/lunch for 1 representative (at Silver and Gold tiers only) • Organizational logo on programs, posters and event website for event(s) you choose to sponsor • Verbal/written mentions wherever possible in media releases and public service announcements • Recognition as a sponsor during the event(s) through signage, sponsor PowerPoint loop, and emcee announcements • Distribution of your contact information and/or any brochures/handouts in the registration package We would also appreciate a few items that could be used for Door Prizes which could be arranged for pick up. We hope that you will consider a sponsorship this year. If you have any questions or concerns, please contact me anytime at my contact info below. Sincerely, Debbie Reeves Committee Member Phone 902-275-8342 Email: debbie.reevesforestry@gmail.com All sponsorship cheques should be made out to ‘Woodland Owners Conferences’ and sent to the Conference Treasurer at: Woodland Conferences c/o Lizz Cogan 312 Green Street, Box 6000 Lunenburg, NS B0J 2C0