Loading...
HomeMy Public PortalAbout2022-11-17_COW_Website Agenda Package.pdfPage 1 of 2 (Cover Pages) Committee of the Whole AGENDA Thursday, November 17, 2022 Livestreamed via YouTube at www.youtube.com/modcvideo 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 October 20, 2022. 5. PUBLIC PRESENTATIONS/APPOINTMENTS 6. MATTERS ARISING 6.1 Request for Direction prepared October 25, 2022 – Infrastructure & Operations – J-Class Road Evaluation List. 6.2 Request for Direction prepared November 1, 2022 – Corporate & Strategic Management – South Shore Tourism Cooperative Funding Request. 6.3 Request for Direction prepared November 1, 2022 – Infrastructure & Operations and Strategic & Corporate Management – Community Welcome Signs. 6.4 Request for Decision prepared November 7, 2022 – Community Development & Recreation – Updated Municipal Grants Program. 7. CORRESPONDENCE 8. BY-LAWS AND POLICIES 8.1 Request for Decision prepared November 4, 2022 – Corporate & Strategic Management – Amendment to Policy P-33 Terms of Reference for Registration of Fire and Emergency Service Providers to: a. Remove the temporary provisions of accepting the fire tax rate as presented by the Fire Commissions without reference to the annual general meeting for the 2020/21 period – Section 5.2 and Schedule C. b. Provide for a new Section 5.4 establishing the need for Commissions to provide evidence that the annual report and financial statements of the previous year and election of commissioners as necessary has been completed at an Annual General Meeting. Page 2 of 2 (Cover Pages) 8.2 Request for Direction prepared November 8, 2022 – Corporate & Strategic Management – Property Assessed Clean Energy (PACE) By-Law and Program to adopt: a. Draft By-Law 154 PACE By-Law. b. Draft Policy P-111 PACE Program Policy. 9. NEW BUSINESS 10. IN CAMERA 10.1 Section 22(2)(a) of the Municipal Government Act – acquisition of municipal property. 11. ADJOURNMENT 418 MUNICIPALITY OF THE DISTRICT OF CHESTER Minutes of COMMITTEE OF THE WHOLE Via YouTube Live from 151 King St, Chester, NS On Thursday, October 20, 2022 CALLED TO ORDER Warden Webber called the meeting to order at 8:51 a.m. Present: District 1 – Councillor Andre Veinotte District 2 – Deputy Warden Shatford District 3 – Councillor Derek Wells District 4 – Warden Webber District 5 – Councillor Abdella Assaff District 6 – Councillor Tina Connors District 7 – Councillor Sharon Church Staff: Dan McDougall, CAO Tara Maguire, Deputy CAO Pamela Myra, Municipal Clerk Jennifer Webber, Communications & Outreach Officer Emily Lennox, Executive Secretary Matthew Blair, Director of Infrastructure & Operations Tammie Bezanson, Certified Engineering Technologist Fred Whynot, Director of Public Works Bruce Blackwood, Fire Services Coordinator Solicitor: Samuel Lamey, Municipal Solicitor Gallery: There were no members of the public in the gallery. APPROVAL OF AGENDA AND ORDER OF BUSINESS Addition:  In Camera Land Matter – Warden Webber. 2022-417 MOVED by Councillor Church, SECONDED by Deputy Warden Shatford the October 20, 2022, Agenda and Order of Business for the Committee of the Whole be approved as amended. ALL IN FAVOUR. MOTION CARRIED. Committee of the Whole (continued) October 20, 2022 419 PUBLIC INPUT SESSION (15 minutes) There was no public input. MINUTES OF PREVIOUS MEETING 4.1 Committee of the Whole – September 15, 2022 – Warden Webber. 2022-418 MOVED by Deputy Warden Shatford, SECONDED by Councillor Church that the minutes of Committee of the Whole of September 15, 2022 be approved as circulated. ALL IN FAVOUR. MOTION CARRIED. PUBLIC PRESENTATIONS/APPOINTMENTS There were no public presentations or appointments. MATTERS ARISING 6.1 Request for Decision prepared October 5, 2022 – Infrastructure & Operations – J-Class Road Proposed Evaluation Matrix. Matthew Blair, Director of Infrastructure & Operations was present to review the Request for Decision prepared October 5, 2022 regarding Class Road Proposed Evaluation Matrix. The Director reviewed the existing criteria (Access & Use, Street Classification, Road Condition, and Executive) and proposed additional criteria (Business, Municipal Infrastructure Upgrades, Community Services, and School Bus Route) included in the material, expanding on the Executive criteria which would be Council’s decision to make, and new criteria suggested. The length of roads was discussed, and it was suggested that some of the longer roads be split into sections so that any section that is in worse condition can be repaired without the entire road being considered. It was also suggested that each district’s roads be listed separately and ranked for the Councillor for the district. It was noted that there are some roads that would be used by many more people than those living on the road, i.e., businesses, rinks, etc. Also discussed was the fact that the NS Department of Public Works rarely chooses one longer road, so it was felt that they are only considering sections/kms of road. It was felt that the road condition should have a higher weight and different potential scenarios were reviewed with regard to the weighting proposed. Committee of the Whole (continued) October 20, 2022 420 Staff were directed to amend the weighting of condition to 40% and combine Community Service and Businesses together (for 10%). It was indicated that this will come back to the November 17th Committee of the Whole meeting and then the top roads can be chosen to forward to the NS Department of Public Works for consideration. It was suggested, for clarity, to have only those J Class Roads listed that could be repaved for this program; J Class Roads that are gravel are not eligible for paving. The Director of Public Works and Certified Engineering Technologist left the meeting room. 6.2 Fire Advisory Committee – Options for discussion. Bruce Blackwood, Fire Services Coordinator was present to review the presentation “Fire & Emergency Services” as follows:  Establishing an FAC.  MOC Council – Role in Fire Services.  Background.  Discussions from P66 Review.  Current situation. It was noted that the committee had been established in 1996.  Roles and Responsibilities – Options Reviewed.  Membership.  Structure.  Motions and Voting.  Meetings and Schedules. There was discussion on what the Commissions and Departments would like to see implemented and what Council would also like to see. It was agreed that input by both commissions and departments was required and thought that might mean the chiefs attend the meeting in an advisory capacity, similar to other organizations such as the NS Federation of Municipalities. However, some felt that departments (chiefs) would wish to have the same right to weigh in on matters. It was felt if the chief were in attendance with the commissioner, they could sort it out themselves. Committee of the Whole (continued) October 20, 2022 421 The matter of a chair was also discussed, and it was agreed that the Chair be a one-year term so that all would have an opportunity to chair the meetings. It was also agreed that Council members on the committee would not require voting privileges. Staff was directed to include the amendments from discussion this morning to provide to the Fire Services with a draft. If they have any concerns, they can be brought to Council. The Deputy CAO indicated that once it is ready for Council it would go to First Reading and Second Reading following the procedure in place for By-Laws. A break was held from 9:55 a.m. to 10:14 a.m. 6.3 Request for Decision prepared September 14, 2022 – Infrastructure & Operations and Financial and Information Services - ArcGIS ESRI Upgrade for Asset Management. Matthew Blair, Director of Infrastructure & Operations, and Fred Whynot, Director of Public Works were present to review the Request for Decision prepared September 14, 2022 regarding the ArcGIS ESRI Upgrade for Asset Management. The need for the add-on was outlined and the benefits to asset management, providing changes/updates on site, and uploading the information. The technology has been around for 20+ years, is the industry standard, is reliable, and convenient. It was also noted that future federal funding will be tied to the strength of asset management programs. 2020-419 MOVED by Councillor Wells, SECONDED by Deputy Warden Shatford that the Committee of the Whole recommend to Council to approve an addition to the currently 2022/23 budget of $18,000 + HST for the purchase of the ESRI Workforce Starter Solution (WSS) add-on app, an unbudgeted expenditure to be funded via the General Reserve. ALL IN FAVOUR. MOTION CARRIED. 6.4 Request for Direction prepared October 7, 2022 – Infrastructure & Operations – Parade Square Gazebo Lighting. a. Correspondence dated October 17, 2022 from Nancy Murray regarding lighting at the bandstand. Matthew Blair, Director of Infrastructure and Operations was present to review the Request for Direction prepared October 7, 2022 regarding Parade Square Gazebo Lighting. Committee of the Whole (continued) October 20, 2022 422 The Director outlined the short-term and long-term options as well as the information received from The Illuminating Engineering Society of North America (IESNA) which establishes standards and illuminating guidelines which suggest the current lighting is approximately twice the recommended luminescence. There was discussion regarding various options (turning off lights, replacing the system, separating the lights to two switches) as well as the lighting already in place in that general area. It was suggested that all lights six could be on when there was an event and that half be turned off if there was no event. Security and safety were also considered as well as a potential lighting policy for municipal structures (not streetlights). It was suggested that lighting could be included in the Village Plan Review. 2022-420 MOVED by Councillor Wells, SECONDED by Councillor Church that the Committee of the Whole recommend to Council to reduce the lighting at the Gazebo (Parade Square) by having lights turn off at 8:00 p.m. (unless there is a need to have lighting for an event), remove the setting to come on in the morning, and look for opportunities to update the lighting system when it applies. ALL IN FAVOUR. MOTION CARRIED. 6.5 Request for Decision prepared October 11, 2022 – Infrastructure & Operations - Snow & Ice Control Contracts (Roads and Sidewalks). Fred Whynot, Director of Public Works was present noting that only one bid from each area was received from the contractors who provided the service previously. 2022-421 MOVED by Councillor Veinotte, SECONDED by Councillor Wells that the Committee of the Whole recommend to Council to award the following contracts for snow and ice control contract: MODC-T-2022-004: Winter Sidewalk Maintenance: Western Shore: $48,028.96 + HST William Gerhardt Property Improvement. Chester Basin: $42,460.39 + HST William Gerhardt Property Improvement. New Ross: $52,021.00 + HST Danny Hiltz Excavating. Chester: $121,464.56 + HST William Gerhardt Property Improvement. Hubbards: $34,803.60 + HST William Gerhardt Property Improvement. MODC-T-2022-005: Winter Road Maintenance Aspotogan and East River Point Area: $52,050.00 + HST George Zinck Excavation & Trucking. MODC-T-2022-006: Winter Road Maintenance Mill Cove: Committee of the Whole (continued) October 20, 2022 423 $42,600.00 + HST BA Saulnier Cabinet Making. DISCUSSION: Staff was directed to address any shortcomings with the contractors identified from past service. It was noted that staff will be meeting with the contractors to visit the sites and discuss any issues. ALL IN FAVOUR. MOTION CARRIED. CORRESPONDENCE There were no items of correspondence. BY-LAWS AND POLICIES There were no by-laws or policies for review. NEW BUSINESS There were no items of New Business. IN CAMERA 10.1 Section 22(2)(a) of the Municipal Government Act – Acquisition, sale, lease and security of municipal property – Chester. 2022-422 MOVED by Deputy Warden Shatford, SECONDED by Councillor Church that the meeting convene “In Camera” as per Section 22(2)(a) of the Municipal Government Act – Acquisition, sale, lease and security of municipal property – Chester. ALL IN FAVOUR. MOTION CARRIED. ADJOURNMENT 2022-423 MOVED by Deputy Warden Shatford, SECONDED by Councillor Church, the meeting adjourn. ALL IN FAVOUR. MOTION CARRIED. (10:55 a.m.) ___________________________ ___________________________ Allen Webber Pamela Myra Warden Municipal Clerk REQUEST FOR DIRECTION REPORT TO: Council MEETING DATE: November 17, 2022 DEPARTMENT: Infrastructure & Operations SUBJECT: J-Class Road Evaluation List ORIGIN: Council Request Date: October 25, 2022 Prepared by: Tammie Bezanson, CET Date: November 2, 2022 Reviewed by: Matthew Blair, Director of Infrastructure & Operations Date: November 8, 2022 Authorized by: Dan McDougall, CAO RECOMMENDATION It is recommended to Council, by the Department of Infrastructure & Operations (I&O), that Council provides direction to finalize the list to be submitted to NSDPW to be considered for the 2023 J-Class construction season. CURRENT SITUATION The Municipality of the District of Chester (MODC) is currently updating the criteria by which the 35km’s of J- Class roads are evaluated. The purpose is to better reflect the road condition and usage to improve the J-Class roads throughout the MODC via the NSDPW cost share program. BACKGROUND Council instructed administration to present a revised J-Class road list, based on the evaluation criteria discussed during the Committee of the Whole meeting on 20th October 2022. During this meeting, administration was instructed to amend the ‘Business’ and ‘Community Service’ criteria weighting from 10% to 5% and increase the ‘Road Condition’ criteria weighting from 30% to 40%. These changes are reflected in attachment 4. DISCUSSION The Infrastructure & Operations department wish to present the following attached J-Class roads list for further review and discussion: 1. Expanded J-Class list – longer roads split into separate sections 2. Condensed J-Class list – longer roads presented as a single section 3. District based lists – longer roads split into separate, shorter sections by council district OPTIONS Option A – Direct staff to return to council on 24th November 2022 with the final top ten J-Class road recommendations, based on the list as presented. Option B – Direct staff to return to council on 24th November 2022 with the final top ten J-Class road recommendations, based on the list as amended. R e q u e s t f o r D e c i s i o n P a g e | 2 IMPLICATIONS By-Law/Policy Not Applicable Financial/budgetary No funding requirements are necessary at this stage Environmental Not Applicable Strategic Priorities 1. Continually improve public satisfaction with municipal services 2. Ensure sufficient infrastructure is available to best serve our residents and businesses 3. Promote conditions conductive to fostering economic prosperity. Priority Outcomes: Governance & Engagement 1. Ensure municipal service delivery is efficient and effective, communicated, and accessible. 2. Continue to develop an asset management system that will inform decisions about infrastructure, development, levels of service, risk assessment, and associated financing. Priority Outcomes: Infrastructure & Service Delivery 1. Develop and implement evidence-based plans for future infrastructure and service needs, along with related funding models, to accommodate sustainable growth and levels of service. 2. Create efficiencies through innovative service delivery, and proactive maintenance and operations of existing infrastructure. Has Legal review been completed? ___ Yes _ _ No _X_ N/A COMMUNICATIONS (INTERNAL/EXTERNAL) No communication needs are anticipated at this stage of the project. ATTACHMENTS 1. Criteria weighting 2. Expanded J-Class list – longer roads split into separate, shorter sections for assessment 3. Condensed J-Class list – longer roads presented as a single section 4. District based J-Class lists – longer roads split into separate, shorter sections by council district R e q u e s t f o r D e c i s i o n P a g e | 3 1. CRITERIA WEIGHTING CAT. CRITERIA DESCRIPTION SCORING WEIGHTING CATEGORY TOTAL EC O N O M I C Street Classification 1g 1 10% 65% 1a 2 1b 2 1c 2 1d 3 2a 4 2b 5 Business # of Parking Bays at Businesses <5 1 5% 5-10 2 11-15 3 16-20 4 >20 5 Road Condition Asset Condition Rating (ACR) Excellent 1 40% Good 2 Satisfactory 3 Poor 4 Hazardous 5 Municipal Infrastructure Upgrades Scheduled Capital Infrastructure Construction Work Within 2 Years 5 10% SO C I A L / C U L T U R A L Community Service Church/Cemetery 1 5% 35% Library 2 Community Mailbox 3 Medical Facility 4 School 5 Other TBD School Bus Route No Bus Route 0 10% Bus Route on Abutting Road 3 Bus route on the Road 5 Access & Use Number of Units on Road <5 1 20% 5 - 10 2 11 - 15 3 16 - 20 4 >20 5 2. Expanded J-Class List: Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t C o n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 PIG LOOP RD Chester CHANDLER ROAD TO DUKE STREET 3 430 2 19 J 2a PA 2 4 4 5 5.25 2 2.8 5 5.5 15.15 0 3 3.3 4 4.8 8.10 23.25 $ 361,200.00 $ 180,600.00 2 OLD TRUNK 3 Chester HWY 3 TO TRAIL CROSSING 1 378.5 0 13 J 2b PA 2 5 6 2 2.1 2 2.8 0 10.40 1 1.05 5 5.5 4 4.8 10.30 20.70 $ 317,940.00 $ 158,970.00 3 OLD TRUNK 3 Chester BIRCH STREET TO EVANS LANE 3 354.6 5 3 J 2b PA 2 5 6 4 4.2 2 2.8 0 9.70 3 3.15 5 5.5 4 4.8 10.30 20.00 $ 297,864.00 $ 148,932.00 4 OLD TRUNK 3 Chester CHESTER COMMONS RD TO DISTRICT 1 LINE 1 367.6 0 8 J 2b PA 2 5 6 4 4.2 2 2.8 0 9.70 0 5 5.5 4 4.8 10.30 20.00 $ 308,784.00 $ 154,392.00 5 OLD TRUNK 3 Chester DISTRICT 1 LINE TO BIRCH STREET 3 467.6 1 17 J 2b PA 2 5 6 4 4.2 2 2.8 0 9.70 0 5 5.5 4 4.8 10.30 20.00 $ 392,784.00 $ 196,392.00 6 PIG LOOP RD Chester HWY 3 TO CHESTER SHORE ROAD 3 430 2 16 J 2a PA 2 4 4 5 5.25 2 2.8 0 9.65 0 3 3.3 4 4.8 8.10 17.75 $ 361,200.00 $ 180,600.00 7 PIG LOOP RD Chester CHESTER SHORE ROAD TO CHANDLER ROAD 3 475 2 9 J 2a PA 2 4 4 5 5.25 2 2.8 0 9.65 0 3 3.3 4 4.8 8.10 17.75 $ 399,000.00 $ 199,500.00 8 VALLEY ROAD Chester HWY 3 IN CHESTER SOUTHEASTERLY TO DUKE STREET 3 530 2 10 J 2b PA 1 5 6 5 5.25 1 1.4 0 10.75 0 5 5.5 1 1.2 6.70 17.45 $ 445,200.00 $ 222,600.00 9 QUEEN STREET Chester SOUTH STREET IN CHESTER NORTHERLY TO END OF PAVEMENT AT VALLEY ROAD 3 780 4 50 J 1d PA 2 3 3 5 5.25 2 2.8 0 8.55 0 3 3.3 4 4.8 8.10 16.65 $ 655,200.00 $ 327,600.00 10 OLD TRUNK 3 Chester EVANS LANE TO HWY 3 3 288 0 4 J 2b PA 2 5 6 0 0 2 2.8 0 5.50 0 5 5.5 4 4.8 10.30 15.80 $ 241,920.00 $ 120,960.00 11 WATER STREET Chester DUKE STREET IN CHESTER 3 570 4 12 J 1d PA 2 3 3 5 5.25 2 2.8 0 8.55 0 5 5.5 1 1.2 6.70 15.25 $ 478,800.00 $ 239,400.00 R e q u e s t f o r D e c i s i o n P a g e | 5 SOUTHERLY TO DUKE STREET 12 HADDEN HILL RD Chester DISTRICT 3 LINE TO HWY 3 (CHESTER) 3 582 0 13 G 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 488,880.00 $ 244,440.00 13 HADDEN HILL RD Robinsons Corner DISTRICT 3 LINE TO BIRCHVIEW DRIVE 7 367 0 8 G 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 308,280.00 $ 154,140.00 14 HADDEN HILL RD Robinsons Corner BIRCHVIEW DRIVE TO HWY 3 (ROBINSONS CORNER) 7 480 0 13 G 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 403,200.00 $ 201,600.00 15 NORTH STREET Western Shore STATION STREET NORTHERLY TO FRANK SWINIMER ROAD 5 539 0 5 J 2a PA 3 4 4 0 0 3 4.2 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 452,760.00 $ 226,380.00 16 NORTH STREET Western Shore LAWRENCE HATT ROAD IN WESTERN SHORE NORTHERLY TO ADAM RD 5 272 0 3 J 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 228,480.00 $ 114,240.00 17 NORTH STREET Western Shore ADAM RD NORTHERLY TO STATION STREET 5 387 0 6 J 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 325,080.00 $ 162,540.00 18 CENTRAL STREET Chester REGENT STREET IN CHESTER SOUTHERLY TO SOUTH STREET 3 550 2 20 J 1d CS 3 3 3 5 5.25 3 4.2 0 8.55 0 3 3.3 2 2.4 5.70 14.25 $ 462,000.00 $ 231,000.00 19 CENTRAL STREET Chester VALLEY ROAD IN CHESTER SOUTHERLY TO REGENT STREET 3 480 1 18 J 1d PA 3 3 3 5 5.25 3 4.2 0 8.55 0 3 3.3 2 2.4 5.70 14.25 $ 403,200.00 $ 201,600.00 20 TARGET HILL Chester OLD TRUNK 3 IN CHESTER COMMONS NORTHWESTERLY TO END OF SAND SEAL 3 340 2 22 J 1c SS 3 2 2 5 5.25 3 4.2 0 7.45 1 1.05 3 3.3 2 2.4 5.70 13.15 $ 285,600.00 $ 142,800.00 21 FOREST VILLAGE RD Simms Settlement HWY 3 IN SIMMS SETTLEMENT SOUTHEASTERLY TO CIVIC 81 2 400 0 13 J 1a CS 4 2 2 0 0 4 5.6 0 2.20 3 3.15 5 5.5 4 4.8 10.30 12.50 $ 336,000.00 $ 168,000.00 22 FOREST VILLAGE RD Simms Settlement CIVIC 81 SOUTHEASTERLY TO END AT CUL- DE-SAC 2 400 0 25 J 1a CS 4 2 2 0 0 4 5.6 0 2.20 0 5 5.5 4 4.8 10.30 12.50 $ 336,000.00 $ 168,000.00 23 KING STREET Chester HWY 3 IN CHESTER NORTHERLY TO 3 530 2 30 J 1d PA 2 3 3 5 5.25 2 2.8 0 8.55 0 0 0 3 3.6 3.60 12.15 $ 445,200.00 $ 222,600.00 R e q u e s t f o r D e c i s i o n P a g e | 6 FORMER C.N.R. OVERPASS 24 STEVENS ROAD East Chester HWY 3 IN EAST CHESTER NORTHERLY TO END OF SAND SEAL 1 400 1 13 J 1c SS 5 2 2 5 5.25 5 7 0 7.45 3 3.15 3 3.3 1 1.2 4.50 11.95 $ 336,000.00 $ 168,000.00 25 UNION STREET Chester WATER ST TO DUKE ST 3 190 1 12 J 1c CS / SS 1 2 2 5 5.25 1 1.4 0 7.45 0 3 3.3 1 1.2 4.50 11.95 $ 159,600.00 $ 79,800.00 26 REGENT STREET Chester WATER ST TO KING ST 3 100 2 8 J 1b PA 1 2 2 5 5.25 1 1.4 0 7.45 0 3 3.3 1 1.2 4.50 11.95 $ 84,000.00 $ 42,000.00 27 VICTORIA STREET Chester TREMONT STREET IN CHESTER SOUTHERLY TO UNION STREET 3 352.5 0 18 J 1d PA 3 3 3 0 0 3 4.2 0 3.30 0 3 3.3 4 4.8 8.10 11.40 $ 296,100.00 $ 148,050.00 28 VICTORIA STREET Chester UNION STREET IN CHESTER SOUTHERLY TO SOUTH STREET 3 413 0 5 J 1d PA 3 3 3 0 0 3 4.2 0 3.30 0 3 3.3 4 4.8 8.10 11.40 $ 346,920.00 $ 173,460.00 29 VICTORIA STREET Chester HWY 3 IN CHESTER SOUTHERLY TO TREMONT STREET 3 374.5 1 10 J 1d PA 2 3 3 0 0 2 2.8 0 3.30 0 3 3.3 4 4.8 8.10 11.40 $ 314,580.00 $ 157,290.00 30 CHESTER DOWNS East Chester OLD TRUNK 3 IN EAST CHESTER NORTHWESTERLY TO CIVIC 100 1 500 0 13 J 1b SS 3 2 2 0 0 3 4.2 0 2.20 3 3.15 5 5.5 3 3.6 9.10 11.30 $ 420,000.00 $ 210,000.00 31 CHESTER COMMONS Chester ISLANDVIEW ROAD TO CIVIC 86 3 235.5 0 36 J 1b SS 2 2 2 0 0 2 2.8 0 2.20 0 5 5.5 3 3.6 9.10 11.30 $ 197,820.00 $ 98,910.00 32 CHESTER DOWNS East Chester CIVIC 100 NORTHWESTERLY AROUND LOOP TO INTERSECTION 1 520 0 15 J 1b SS 3 2 2 0 0 3 4.2 0 2.20 0 5 5.5 3 3.6 9.10 11.30 $ 436,800.00 $ 218,400.00 33 LAWRENCE HATT RD Western Shore NORTH ST TO START OF TURNING CIRCLE 5 140 0 5 J 2a PA 1 4 4 0 0 1 1.4 0 4.40 0 5 5.5 1 1.2 6.70 11.10 $ 117,600.00 $ 58,800.00 34 KING STREET Chester HWY 3 TO VALLEY RD 3 180 1 20 J 1d PA 2 3 3 5 5.25 2 2.8 0 8.55 0 0 0 2 2.4 2.40 10.95 $ 151,200.00 $ 75,600.00 35 SOUTH STREET Chester VICTORIA ST TO CENTRAL ST 3 100 1 2 J 2a PA 2 4 4 5 5.25 2 2.8 0 9.65 0 0 0 1 1.2 1.20 10.85 $ 84,000.00 $ 42,000.00 36 SMITH ROAD Robinsons Corner HWY 3 PARALLEL TO C.N.R. TO END OF SERVICE 3 150 1 5 Z 1g GR 3 1 1 5 5.25 3 4.2 0 6.35 0 3 3.3 1 1.2 4.50 10.85 $ 126,000.00 $ 63,000.00 37 LAWRENCE HATT RD Western Shore HWY 3 TO NORTH ST 5 470 0 9 J 1d PA 1 3 3 0 0 1 1.4 0 3.30 0 5 5.5 1 1.2 6.70 10.00 $ 394,800.00 $ 197,400.00 R e q u e s t f o r D e c i s i o n P a g e | 7 38 STATION STREET Western Shore HWY 3 IN WESTERN SHORE BY FIRE HALL WESTERLY TO NORTH STREET 5 360 0 9 J 1d PA 2 3 3 0 0 2 2.8 0 3.30 0 5 5.5 1 1.2 6.70 10.00 $ 302,400.00 $ 151,200.00 39 LAWRENCE HATT RD Western Shore TURNING CIRCLE 5 30 0 0 J 1d GR 1 3 3 0 0 1 1.4 0 3.30 0 5 5.5 1 1.2 6.70 10.00 $ 25,200.00 $ 12,600.00 40 GOLF COURSE ROAD Chester PIG LOOP ROAD IN CHESTER COMMONS SOUTHERLY TO END OF CHIP SEAL 3 470 1 6 J 1d PA 1 3 3 5 5.25 1 1.4 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 394,800.00 $ 197,400.00 41 SOUTH STREET Chester CENTRAL ST TO KING ST 3 100 1 0 J 1d PA 2 3 3 5 5.25 2 2.8 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 84,000.00 $ 42,000.00 42 VAUGHN ROAD Western Shore END OF CHIP SEAL SECTION IN WESTERN SHORE EASTERLY TO END OF SAND SEAL 5 210 1 8 J 1d PA 4 3 3 5 5.25 4 5.6 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 176,400.00 $ 88,200.00 43 QUEEN STREET Chester VALLEY ROAD IN CHESTER NORTHERLY TO HWY 3 3 300 0 20 J 1d CS 3 3 3 0 0 3 4.2 0 3.30 0 3 3.3 2 2.4 5.70 9.00 $ 252,000.00 $ 126,000.00 44 CHESTER COMMONS Chester OLD TRUNK 3 EASTERLY AROUND TO ISLANDVIEW ROAD 3 249.5 0 2 J 1b SS 2 2 2 0 0 2 2.8 0 2.20 3 3.15 5 5.5 1 1.2 6.70 8.90 $ 209,580.00 $ 104,790.00 45 CHESTER COMMONS Chester CIVIC 86 TO WEST TO OLD TRUNK 3 3 435.2 0 2 J 1b SS 2 2 2 0 0 2 2.8 0 2.20 0 5 5.5 1 1.2 6.70 8.90 $ 365,568.00 $ 182,784.00 46 TREMONT STREET Chester DUKE ST TO VALLEY RD 3 520 1 0 J 1c CS 3 2 2 5 5.25 3 4.2 0 7.45 0 0 0 1 1.2 1.20 8.65 $ 436,800.00 $ 218,400.00 47 HUBBARDS ESTATE RD Fox Point ROUTE 329 IN HUBBARDS WESTERLY TO END AT TURNING CIRCLE 2 540 0 16 J 1a PA 3 2 2 0 0 3 4.2 0 2.20 0 3 3.3 2 2.4 5.70 7.90 $ 453,600.00 $ 226,800.00 48 SWINIMER ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END AT C.N.R. BOUNDARY 5 330 0 19 J 1b GR 4 2 2 0 0 4 5.6 0 2.20 0 3 3.3 2 2.4 5.70 7.90 $ 277,200.00 $ 138,600.00 49 MAPLEWOOD DRIVE Chester HWY 3 IN CHESTER COMMONS NORTHERLY TO 3 220 0 7 J 1d CS 2 3 3 0 0 2 2.8 0 3.30 0 3 3.3 1 1.2 4.50 7.80 $ 184,800.00 $ 92,400.00 R e q u e s t f o r D e c i s i o n P a g e | 8 CHESTER COMMONS ROAD 50 STANFORD LAKE Robinsons Corner HWY 3 IN ROBINSONS CORNER EASTERLY AROUND STANFORD LAKE TO CIVIC 80 7 459.3 0 5 G 1g GR 4 1 1 0 0 4 5.6 5 5.5 6.60 0 0 0 1 1.2 1.20 7.80 $ 385,812.00 $ 192,906.00 51 WALKER ROAD Chester VICTORIA STREET IN CHESTER WESTERLY TO CIVIC 83 3 408.8 0 6 J 1b CS 4 2 2 0 0 4 5.6 0 2.20 0 0 0 4 4.8 4.80 7.00 $ 343,392.00 $ 171,696.00 52 WALKER ROAD Chester CIVIC 83 WESTERLY TO CIVIC 162 3 404.9 0 8 J 1b CS 3 2 2 0 0 3 4.2 0 2.20 0 0 0 4 4.8 4.80 7.00 $ 340,116.00 $ 170,058.00 53 WALKER ROAD Chester CIVIC 162 WESTERLY TO CIVIC 208 SOUTHERN BORDER 3 463 0 7 J 1b CS 3 2 2 0 0 3 4.2 0 2.20 0 0 0 4 4.8 4.80 7.00 $ 388,920.00 $ 194,460.00 54 PLEASANT STREET Chester KING STREET IN CHESTER EASTERLY TO DUKE STREET 3 200 0 11 J 1b CS 2 2 2 0 0 2 2.8 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 168,000.00 $ 84,000.00 55 REGENT STREET Chester BRUNSWICK ST TO END 3 100 0 3 J 1b CS 4 2 2 0 0 4 5.6 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 56 MAIN STREET Chester VICTORIA ST TO PRINCE ST 3 100 0 2 J 1b CS/SS 4 2 2 0 0 4 5.6 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 57 MAIN STREET Chester PRINCE STREET TO CENTRAL ST 3 100 0 2 J 1b CS/SS 4 2 2 0 0 4 5.6 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 58 MAIN STREET Chester CENTRAL ST TO VALLEY RD 3 140 0 5 J 1b CS/SS 3 2 2 0 0 3 4.2 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 117,600.00 $ 58,800.00 59 MAIN STREET Chester QUEEN ST TO DUKE ST 3 100 0 1 J 1b CS/SS 3 2 2 0 0 3 4.2 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 60 EAST WIND DRIVE Robinsons Corner HADDEN HILL ROAD IN ROBINSONS CORNER SOUTHWESTERLY AROUND LOOP TO WEST WIND DRIVE 3 450 0 10 J 1b PA 2 2 2 0 0 2 2.8 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 378,000.00 $ 189,000.00 61 REGENT STREET Chester VICTORIA ST TO GRANITE ST 3 240 0 1 J 1b PA 1 2 2 0 0 1 1.4 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 201,600.00 $ 100,800.00 62 YOUNG ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO 5 400 0 12 J 1b GR 5 2 2 0 0 5 7 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 336,000.00 $ 168,000.00 R e q u e s t f o r D e c i s i o n P a g e | 9 C.N.R. BOUNDARY THEN TO STATION STREET 63 KING STREET Chester PLEASANT ST TO SOUTH ST 3 190 0 11 J 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 0 0 1 1.2 1.20 5.60 $ 159,600.00 $ 79,800.00 64 BOEHNER ROAD Western Shore HWY 3 NEAR VAUGHN RIVER IN WESTERN SHORE NORTHERLY TO END OF SERVICE 5 400 0 7 I 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 336,000.00 $ 168,000.00 65 CHARLES HILTZ Western Shore HWY 3 IN WESTERN SHORE EASTERLY TO END OF LISTED ROAD (SEE PLAN) 5 210 0 4 J 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 176,400.00 $ 88,200.00 66 GEORGE DOREY Western Shore HWY 3 AT WESTERN SHORE WESTERLY TO END AT TURNING CIRCLE 5 220 0 14 J 1g GR 5 1 1 0 0 5 7 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 184,800.00 $ 92,400.00 67 STANFORD LAKE Chester DISTRICT LINE EASTERLY AROUND STANFORD LAKE TO Civic 266 3 407.1 0 4 G 1g GR 2 1 1 0 0 2 2.8 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 341,964.00 $ 170,982.00 68 STANFORD LAKE Chester CIVIC 266 EASTERLY AROUND STANFORD LAKE TO OLD TRUNK 3 IN CHESTER 3 338.6 0 5 G 1g GR 2 1 1 0 0 2 2.8 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 284,424.00 $ 142,212.00 69 VALERIE AVE Chester Basin LACEY MINES ROAD IN CHESTER BASIN SOUTHEASTERLY TO END AT CUL- DE-SAC 4 160 0 5 J 1g GR 5 1 1 0 0 5 7 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 134,400.00 $ 67,200.00 70 TREMONT STREET Chester VALLEY RD TO KING ST 3 140 0 19 J 1b PA 1 2 2 0 0 1 1.4 0 2.20 0 0 0 2 2.4 2.40 4.60 $ 117,600.00 $ 58,800.00 71 CHANDLER ROAD Chester MILLENNIUM DR IN CHESTER COMMONS SOUTHERLY TO END OF SERVICE 3 195 0 2 J 1d PA 1 3 3 0 0 1 1.4 0 3.30 0 0 0 1 1.2 1.20 4.50 $ 163,800.00 $ 81,900.00 72 KING STREET Chester TREMONT ST TO PLEASANT ST 3 180 0 4 J 1d PA 2 3 3 0 0 2 2.8 0 3.30 0 0 0 1 1.2 1.20 4.50 $ 151,200.00 $ 75,600.00 R e q u e s t f o r D e c i s i o n P a g e | 10 73 SOUTH STREET Chester KING ST TO QUEEN ST 3 45 0 0 J 1d PA 2 3 3 0 0 2 2.8 0 3.30 0 0 0 1 1.2 1.20 4.50 $ 37,800.00 $ 18,900.00 74 GRANITE STREET Chester REGENT STREET IN CHESTER NORTHERLY TO TREMONT STREET 3 170 0 7 J 1b CS 3 2 2 0 0 3 4.2 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 142,800.00 $ 71,400.00 75 PENINSULA RD Chester SOUTH STREET IN CHESTER WEST TO CIVIC 102, START OF PENINSULA RD EXT 3 580 0 7 J 1b CS 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 487,200.00 $ 243,600.00 76 WESTWIND DRIVE Robinsons Corner EASTWIND DRIVE IN ROBINSONS CORNER SOUTHWESTERLY TO EASTWIND DRIVE 3 200 0 5 J 1a CS 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 168,000.00 $ 84,000.00 77 TREMONT STREET Chester KING ST TO CIVIC 138 3 363 0 1 J 1b CS 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 304,920.00 $ 152,460.00 78 CHANDLER ROAD Chester PIG LOOP TO MILLENNIUM DR 3 285 0 8 J 1b CS 1 2 2 0 0 1 1.4 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 239,400.00 $ 119,700.00 79 KING STREET Chester VALLEY RD TO TREMONT ST 3 170 0 13 J 1a CS 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 142,800.00 $ 71,400.00 80 VAUGHN ROAD Western Shore HWY 3 IN WESTERN SHORE EASTERLY TO END OF CHIP SEAL (To Treasure Drive) 5 260 0 3 J 1b PA 1 2 2 0 0 1 1.4 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 218,400.00 $ 109,200.00 81 WATER LANE Chester WATER AND DUKE STREET INTERSECTION IN CHESTER SOUTHERLY TO QUEENS STREET 3 120 0 7 J 1a PA 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 100,800.00 $ 50,400.00 82 FREDA'S HILL Chester PENINSULA ROAD IN CHESTER WESTERLY TO END AT PRIVATE DRIVEWAY ON THE PENINSULA 3 180 0 7 J 1a SS 5 2 2 0 0 5 7 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 151,200.00 $ 75,600.00 83 GRANITE STREET Chester TREMONT STREET IN CHESTER NORTHERLY TO END OF SERVICE 3 60 0 5 J 1a GR 4 2 2 0 0 4 5.6 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 50,400.00 $ 25,200.00 R e q u e s t f o r D e c i s i o n P a g e | 11 84 MAIN STREET EXT Chester VICTORIA ROAD IN CHESTER WESTERLY TO END AT SHORE 3 50 0 2 J 1g GR 2 1 1 0 0 2 2.8 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 42,000.00 $ 21,000.00 85 PETERSON LANE Chester HWY 3 IN CHESTER SOUTHERLY TO DUKE STREET 3 150 0 3 J 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 126,000.00 $ 63,000.00 86 STANFORD LAKE Robinsons Corner CIVIC 80 EASTERLY AROUND STANFORD LAKE TO DISTRICT LINE 7 447.5 0 7 G 1g GR 2 1 1 0 0 2 2.8 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 375,900.00 $ 187,950.00 87 TREMONT STREET Chester CIVIC 138 TO END OF GRAVEL SURFACE 3 130 0 5 J 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 109,200.00 $ 54,600.00 88 ZINCK ROAD Robinsons Corner HWY 3 IN ROBINSONS CORNER EASTERLY TO END OF ROAD 3 140 0 9 J 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 117,600.00 $ 58,800.00 89 NAUSS POINT Chester FROM PIG LOOP RD TO WWTP 3 230 1 9 J 1c PA 2 2 2 5 5.25 2 2.8 0 7.45 0 0 0 1 1.2 1.20 $ 193,200.00 $ 96,600.00 Recent Pave 90 OLD TRUNK 3 Chester TRAIL CROSSING TO ISLAND VIEW RD 1 303.4 0 14 J 2b PA 1 5 6 5 5.25 1 1.4 0 10.75 3 3.15 15 16.5 4 4.8 21.30 $ 254,856.00 $ 127,428.00 2022 91 PLEASANT STREET Chester PRINCE STREET IN CHESTER EASTERLY TO KING STREET 3 150 5 10 J 2a PA 1 4 5 5.25 1 1.4 5.25 0 10 1 0.00 $ 126,000.00 $ 63,000.00 2021 92 ADAMS ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END OF SERVICE AT C.N.R. BOUNDARY 5 150 0 6 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 126,000.00 $ 63,000.00 2022 93 BEECH STREET East Chester MAPLE STREET IN EAST CHESTER SOUTHERLY TO PINE STREET 1 110 0 2 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 92,400.00 $ 46,200.00 2020 94 BIRCH STREET East Chester OLD TRUNK 3 IN EAST CHESTER SOUTHERLY TO JCT. OF MAPLE AND BEECH STREET 1 180 0 3 J 1b PA 1 2 0 0 1 1.4 0.00 3 3.15 10 1 0.00 $ 151,200.00 $ 75,600.00 2019 95 BRUNSWICK STREET Chester REGENT STREET IN CHESTER SOUTHERLY TO 3 170 0 0 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 142,800.00 $ 71,400.00 2022 R e q u e s t f o r D e c i s i o n P a g e | 12 END AT UNION ST 96 CEDAR STREET East Chester MAPLE STREET IN EAST CHESTER SOUTHERLY TO PINE STREET 1 110 0 2 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 92,400.00 $ 46,200.00 2020 97 CHESTER SHORE Chester PIG LOOP ROAD IN CHESTER EASTERLY DISTRICT LINE 3 1060 0 3 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 890,400.00 $ 445,200.00 2020 98 CHESTER SHORE East Chester HWY 3 TO DISTRICT LINE IN EAST CHESTER 1 220 0 2 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 184,800.00 $ 92,400.00 2020 99 DUKE STREET Chester HWY 3 TO MAIN ST 3 251 3 1 J 2b PA 1 5 0 1 1.4 0.00 5 5.25 15 4 0.00 $ 210,840.00 $ 105,420.00 Recent Pave 100 DUKE STREET Chester MAIN ST TO VALLEY RD 3 270 0 6 J 2b PA 1 5 0 1 1.4 10 0.00 0 15 4 0.00 $ 226,800.00 $ 113,400.00 Recent Pave 101 DUKE STREET Chester VALLEY RD TO WATER ST 3 558 3 19 J 2b PA 1 5 0 1 1.4 0.00 0 15 4 0.00 $ 468,720.00 $ 234,360.00 Recent Pave 102 FRANK SWINIMER Western Shore END OF PAVEMENT AT NORTH STREET IN WESTERN SHORE WESTERLY TO END AT TO TURNING CIRCLE 5 250 0 8 J 1g PA 1 1 0 0 1 1.4 0.00 0 15 4 0.00 $ 210,000.00 $ 105,000.00 Recent Pave 103 FRANK SWINIMER Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END OF PAVEMENT AT NORTH STREET 5 350 0 9 J 2a PA 1 4 0 0 1 1.4 0.00 0 0 1 0.00 $ 294,000.00 $ 147,000.00 Recent Pave 104 MAIN STREET Chester VALLEY RD TO QUEEN ST 3 100 0 1 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 2020 105 MAPLE STREET East Chester BIRCH STREET IN EAST CHESTER TO CEDAR STREET 1 240 0 9 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 201,600.00 $ 100,800.00 2019 106 MYRA Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END AT C.N.R. BOUNDARY 5 170 0 6 J 1a PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 142,800.00 $ 71,400.00 2022 107 NAUSS POINT Chester WWTP and beyond (285m?) 3 410 0 12 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 344,400.00 $ 172,200.00 2020 108 PINE STREET East Chester BEECH STREET IN EAST CHESTER 1 250 0 13 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 210,000.00 $ 105,000.00 2020 R e q u e s t f o r D e c i s i o n P a g e | 13 TO CEDAR STREET AND BRANCH TO END 109 PRINCE STREET Chester PLEASANT STREET IN CHESTER NORTHERLY TO END AT MAIN STREET 3 710 0 30 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 4 0.00 $ 596,400.00 $ 298,200.00 2020 110 REGENT STREET Chester KING ST TO CENTRAL ST 3 100 0 3 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 Recent Pave 111 REGENT STREET Chester PRINCE ST TO VICTORIA ST 3 120 0 3 J 1g PA 1 1 0 0 1 1.4 0.00 0 10 1 0.00 $ 100,800.00 $ 50,400.00 Recent Pave 112 REGENT STREET Chester CENTRAL ST TO PRINCE ST 3 100 0 3 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 2019 113 REGENT STREET Chester GRANITE ST TO BRUNSWICK ST 3 100 0 4 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 2019 114 UNION STREET Chester DUKE ST TO KING ST 3 55 0 0 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 46,200.00 $ 23,100.00 Recent Pave 115 UNION STREET Chester KING ST TO BRUNSWICK ST 3 495 0 11 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 415,800.00 $ 207,900.00 2021 TOTALS 34858 53 1023 $ 29,280,804.00 $ 14,640,402.00 Total m completed 7212 21% Remaining Estimated Totals $ 23,222,388.00 $ 11,611,194.00 Total m to be upgraded 27646 79% Grand Total 34858 100% Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road 3. Condensed J-Class List: R e q u e s t f o r D e c i s i o n P a g e | 14 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t C o n d i t i o n R at i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = MA X 6 5 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = MA X 3 5 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 PIG LOOP RD Chester HWY 3 TO DUKE STREET 3 1335 6 44 J 2a PA 2 4 4 5 5.25 2 2.8 5 5.5 15.15 0 3 3.3 4 4.8 8.10 23.25 $ 1,121,400.00 $ 560,700.00 2 OLD TRUNK 3 Chester HWY 3 IN CHESTER TO HWY 3 IN EAST CHESTER (MINUS THE SECTION FROM THE TRAIL CROSSING TO CHESTER COMMONS NORTH) 1 & 3 1856.3 6 45 J 2b PA 2 5 6 4 4.2 2 2.8 0 9.70 3 3.15 5 5.5 4 4.8 10.30 20.00 $ 1,559,292.00 $ 779,646.00 3 VALLEY ROAD Chester HWY 3 IN CHESTER SOUTHEASTERLY TO DUKE STREET 3 530 2 10 J 2b PA 1 5 6 5 5.25 1 1.4 0 10.75 0 5 5.5 1 1.2 6.70 17.45 $ 445,200.00 $ 222,600.00 4 QUEEN STREET Chester SOUTH STREET IN CHESTER NORTHERLY TO HWY 3 3 1080 4 70 J 1d PA 3 3 3 5 5.25 3 4.2 0 8.55 0 3 3.3 4 4.8 8.10 16.65 $ 907,200.00 $ 453,600.00 5 WATER STREET Chester DUKE STREET IN CHESTER SOUTHERLY TO DUKE STREET 3 570 4 12 J 1d PA 2 3 3 5 5.25 2 2.8 0 8.55 0 5 5.5 1 1.2 6.70 15.25 $ 478,800.00 $ 239,400.00 6 HADDEN HILL RD Chester HWY 3 IN CHESTER TO HWY 3 IN ROBINSONS CORNER 3 & 7 1429 0 34 G 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 1,200,360.00 $ 600,180.00 7 NORTH STREET Western Shore LAWRENCE HATT ROAD IN WESTERN SHORE NORTHERLY TO FRANK SWINIMER ROAD 5 1198 0 14 J 2a PA 2 4 4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 1,006,320.00 $ 503,160.00 8 CENTRAL STREET Chester VALLEY ROAD IN CHESTER SOUTHERLY TO SOUTH STREET 3 1030 3 38 J 1d CS 3 3 3 5 5.25 3 4.2 0 8.55 0 3 3.3 2 2.4 5.70 14.25 $ 865,200.00 $ 432,600.00 R e q u e s t f o r D e c i s i o n P a g e | 15 9 KING STREET Chester SOUTH STREET IN CHESTER NORTHERLY TO FORMER C.N.R. OVERPASS 3 1250 3 78 J 2a PA 2 4 4 5 5.25 2 2.8 0 9.65 0 0 0 3 3.6 3.60 13.25 $ 1,050,000.00 $ 525,000.00 10 TARGET HILL Chester OLD TRUNK 3 IN CHESTER COMMONS NORTHWESTERLY TO END OF SAND SEAL 3 340 2 22 J 1c SS 3 2 2 5 5.25 3 4.2 0 7.45 1 1.05 3 3.3 2 2.4 5.70 13.15 $ 285,600.00 $ 142,800.00 11 FOREST VILLAGE RD Simms Settlement HWY 3 IN SIMMS SETTLEMENT SOUTHEASTERLY TO CIVIC 81 2 800 0 38 J 1a CS 4 2 2 0 0 4 5.6 0 2.20 3 3.15 5 5.5 4 4.8 10.30 12.50 $ 672,000.00 $ 336,000.00 12 STEVENS ROAD East Chester HWY 3 IN EAST CHESTER NORTHERLY TO END OF SAND SEAL 1 400 1 13 J 1c SS 5 2 2 5 5.25 5 7 0 7.45 3 3.15 3 3.3 1 1.2 4.50 11.95 $ 336,000.00 $ 168,000.00 13 UNION STREET Chester WATER ST TO DUKE ST 3 190 1 12 J 1c CS / SS 1 2 2 5 5.25 1 1.4 0 7.45 0 3 3.3 1 1.2 4.50 11.95 $ 159,600.00 $ 79,800.00 14 VICTORIA STREET Chester HWY 3 IN CHESTER SOUTHERLY TO SOUTH STREET 3 1140 1 33 J 1d PA 3 3 3 0 0 3 4.2 0 3.30 0 3 3.3 4 4.8 8.10 11.40 $ 957,600.00 $ 478,800.00 15 CHESTER DOWNS East Chester OLD TRUNK 3 IN EAST CHESTER NORTHWESTERLY AROUND LOOP TO INTERSECTION 1 1020 0 28 J 1b SS 3 2 2 0 0 3 4.2 0 2.20 3 3.15 5 5.5 3 3.6 9.10 11.30 $ 856,800.00 $ 428,400.00 16 LAWRENCE HATT RD Western Shore HWY 3 TO START OF TURNING CIRCLE 5 640 0 14 J 2a PA 1 4 4 0 0 1 1.4 0 4.40 0 5 5.5 1 1.2 6.70 11.10 $ 537,600.00 $ 268,800.00 17 SMITH ROAD Robinsons Corner HWY 3 PARALLEL TO C.N.R. TO END OF SERVICE 3 150 1 5 Z 1g GR 3 1 1 5 5.25 3 4.2 0 6.35 0 3 3.3 1 1.2 4.50 10.85 $ 126,000.00 $ 63,000.00 18 SOUTH STREET Chester VICTORIA ST TO QUEEN ST 3 245 2 2 J 2a PA 2 4 4 5 5.25 2 2.8 0 9.65 0 0 0 1 1.2 1.20 10.85 $ 205,800.00 $ 102,900.00 19 STATION STREET Western Shore HWY 3 IN WESTERN SHORE BY FIRE HALL WESTERLY TO NORTH STREET 5 360 0 9 J 1d PA 2 3 3 0 0 2 2.8 0 3.30 0 5 5.5 1 1.2 6.70 10.00 $ 302,400.00 $ 151,200.00 20 GOLF COURSE ROAD Chester PIG LOOP ROAD IN CHESTER COMMONS SOUTHERLY TO 3 470 1 6 J 1d PA 1 3 3 5 5.25 1 1.4 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 394,800.00 $ 197,400.00 R e q u e s t f o r D e c i s i o n P a g e | 16 END OF CHIP SEAL 21 REGENT STREET Chester WATER ST TO KING ST, VICTORIA ST TO GRANITE ST, BRUNSWICK ST TO END OF SERVICE 3 440 2 12 J 1b PA 1 0 5 5.25 1 1.4 0 5.25 0 3 3.3 1 1.2 4.50 9.75 $ 369,600.00 $ 184,800.00 22 VAUGHN ROAD Western Shore HWY 3 IN WESTERN SHORE EASTERLY TO END OF SAND SEAL 5 470 1 11 J 1d PA 4 3 3 5 5.25 4 5.6 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 394,800.00 $ 197,400.00 23 CHESTER COMMONS Chester OLD TRUNK 3 EASTERLY AROUND LOOP TO OLD TRUNK 3 3 920.2 0 40 J 1b SS 2 2 2 0 0 2 2.8 0 2.20 3 3.15 5 5.5 1 1.2 6.70 8.90 $ 772,968.00 $ 386,484.00 24 TREMONT STREET Chester DUKE ST TO CIVIC 138 3 1153 1 25 J 1c CS 3 2 2 5 5.25 3 4.2 0 7.45 0 0 0 1 1.2 1.20 8.65 $ 968,520.00 $ 484,260.00 25 HUBBARDS ESTATE RD Fox Point ROUTE 329 IN HUBBARDS WESTERLY TO END AT TURNING CIRCLE 2 540 0 16 J 1a PA 3 2 2 0 0 3 4.2 0 2.20 0 3 3.3 2 2.4 5.70 7.90 $ 453,600.00 $ 226,800.00 26 SWINIMER ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END AT C.N.R. BOUNDARY 5 330 0 19 J 1b GR 4 2 2 0 0 4 5.6 0 2.20 0 3 3.3 2 2.4 5.70 7.90 $ 277,200.00 $ 138,600.00 27 MAPLEWOOD DRIVE Chester HWY 3 IN CHESTER COMMONS NORTHERLY TO CHESTER COMMONS ROAD 3 220 0 7 J 1d CS 2 3 3 0 0 2 2.8 0 3.30 0 3 3.3 1 1.2 4.50 7.80 $ 184,800.00 $ 92,400.00 28 STANFORD LAKE Robinsons Corner HWY 3 IN ROBINSONS CORNER EASTERLY AROUND STANFORD LAKE TO OLD TRUNK 3 3 & 7 1652.5 0 21 G 1g GR 4 1 1 0 0 4 5.6 5 5.5 6.60 0 0 0 1 1.2 1.20 7.80 $ 1,388,100.00 $ 694,050.00 29 WALKER ROAD Chester VICTORIA STREET IN CHESTER WESTERLY TO CIVIC 83 3 1276.7 0 21 J 1b CS 4 2 2 0 0 4 5.6 0 2.20 0 0 0 4 4.8 4.80 7.00 $ 1,072,428.00 $ 536,214.00 R e q u e s t f o r D e c i s i o n P a g e | 17 30 EAST WIND DRIVE Robinsons Corner HADDEN HILL ROAD IN ROBINSONS CORNER SOUTHWESTERLY AROUND LOOP TO WEST WIND DRIVE 3 450 0 10 J 1b PA 2 2 2 0 0 2 2.8 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 378,000.00 $ 189,000.00 31 MAIN STREET Chester VICTORIA ST TO DUKE ST (EXCLUDING PORTION PREVIOUSLY PAVED - VALLEY TO QUEEN 3 440 0 10 J 1b CS/SS 4 2 2 0 0 4 5.6 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 369,600.00 $ 184,800.00 32 PLEASANT STREET Chester KING STREET IN CHESTER EASTERLY TO DUKE STREET 3 200 0 11 J 1b CS 2 2 2 0 0 2 2.8 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 168,000.00 $ 84,000.00 33 YOUNG ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO C.N.R. BOUNDARY THEN TO STATION STREET 5 400 0 12 J 1b GR 5 2 2 0 0 5 7 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 336,000.00 $ 168,000.00 34 BOEHNER ROAD Western Shore HWY 3 NEAR VAUGHN RIVER IN WESTERN SHORE NORTHERLY TO END OF SERVICE 5 400 0 7 I 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 336,000.00 $ 168,000.00 35 CHARLES HILTZ Western Shore HWY 3 IN WESTERN SHORE EASTERLY TO END OF LISTED ROAD (SEE PLAN) 5 210 0 4 J 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 176,400.00 $ 88,200.00 36 GEORGE DOREY Western Shore HWY 3 AT WESTERN SHORE WESTERLY TO END AT TURNING CIRCLE 5 220 0 14 J 1g GR 5 1 1 0 0 5 7 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 184,800.00 $ 92,400.00 37 VALERIE AVE Chester Basin LACEY MINES ROAD IN CHESTER BASIN SOUTHEASTERLY TO END AT CUL- DE-SAC 4 160 0 5 J 1g GR 5 1 1 0 0 5 7 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 134,400.00 $ 67,200.00 R e q u e s t f o r D e c i s i o n P a g e | 18 38 CHANDLER ROAD Chester PIG LOOP RD IN CHESTER COMMONS SOUTHERLY TO END OF SERVICE 3 480 0 10 J 1d PA 1 3 3 0 0 1 1.4 0 3.30 0 0 0 1 1.2 1.20 4.50 $ 403,200.00 $ 201,600.00 39 FREDA'S HILL Chester PENINSULA ROAD IN CHESTER WESTERLY TO END AT PRIVATE DRIVEWAY ON THE PENINSULA 3 180 0 7 J 1a SS 5 2 2 0 0 5 7 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 151,200.00 $ 75,600.00 40 GRANITE STREET Chester REGENT STREET IN CHESTER NORTHERLY TO END OF SERVICE 3 230 0 12 J 1b CS 3 2 2 0 0 3 4.2 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 193,200.00 $ 96,600.00 41 PENINSULA RD Chester SOUTH STREET IN CHESTER WEST TO CIVIC 102, START OF PENINSULA RD EXT 3 580 0 7 J 1b CS 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 487,200.00 $ 243,600.00 42 WATER LANE Chester WATER AND DUKE STREET INTERSECTION IN CHESTER SOUTHERLY TO QUEENS STREET 3 120 0 7 J 1a PA 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 100,800.00 $ 50,400.00 43 WESTWIND DRIVE Robinsons Corner EASTWIND DRIVE IN ROBINSONS CORNER SOUTHWESTERLY TO EASTWIND DRIVE 3 200 0 5 J 1a CS 2 2 2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 168,000.00 $ 84,000.00 44 MAIN STREET EXT Chester VICTORIA ROAD IN CHESTER WESTERLY TO END AT SHORE 3 50 0 2 J 1g GR 2 1 1 0 0 2 2.8 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 42,000.00 $ 21,000.00 45 PETERSON LANE Chester HWY 3 IN CHESTER SOUTHERLY TO DUKE STREET 3 150 0 3 J 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 126,000.00 $ 63,000.00 46 ZINCK ROAD Robinsons Corner HWY 3 IN ROBINSONS CORNER EASTERLY TO END OF ROAD 3 140 0 9 J 1g GR 4 1 1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 117,600.00 $ 58,800.00 R e q u e s t f o r D e c i s i o n P a g e | 19 47 NAUSS POINT Chester FROM PIG LOOP RD TO END OF SERVICE 3 640 1 21 J 1c PA 2 2 2 5 5.25 2 2.8 7.45 0 0 1 0.00 $ 537,600.00 $ 268,800.00 Recent Pave 48 ADAMS ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END OF SERVICE AT C.N.R. BOUNDARY 5 150 0 6 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 126,000.00 $ 63,000.00 2022 49 BEECH STREET East Chester MAPLE STREET IN EAST CHESTER SOUTHERLY TO PINE STREET 1 110 0 2 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 92,400.00 $ 46,200.00 2020 50 BIRCH STREET East Chester OLD TRUNK 3 IN EAST CHESTER SOUTHERLY TO JCT. OF MAPLE AND BEECH STREET 1 180 0 3 J 1b PA 1 2 0 0 1 1.4 0.00 3 3.15 10 1 0.00 $ 151,200.00 $ 75,600.00 2019 51 BRUNSWICK STREET Chester REGENT STREET IN CHESTER SOUTHERLY TO END AT UNION ST 3 170 0 0 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 142,800.00 $ 71,400.00 2022 52 CEDAR STREET East Chester MAPLE STREET IN EAST CHESTER SOUTHERLY TO PINE STREET 1 110 0 2 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 92,400.00 $ 46,200.00 2020 53 CHESTER SHORE Chester PIG LOOP ROAD IN CHESTER EASTERLY TO HWY 3 1 & 3 1280 0 5 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 1,075,200.00 $ 537,600.00 2020 54 DUKE STREET Chester HWY 3 TO WATER STREET 3 1079 6 26 J 2b PA 1 5 0 1 1.4 5 0.00 5 5.25 15 4 0.00 $ 906,360.00 $ 453,180.00 Recent Pave 55 FRANK SWINIMER Western Shore FROM HWY 3 IN WESTERN SHORE WESTERLY TO END AT TURNING CIRCLE 5 600 0 17 J 2a PA 1 4 0 0 1 1.4 0.00 0 15 4 0.00 $ 504,000.00 $ 252,000.00 Recent Pave 56 MAIN STREET Chester VALLEY RD TO QUEEN ST 3 100 0 1 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 2020 57 MAPLE STREET East Chester BIRCH STREET IN EAST CHESTER TO CEDAR STREET 1 240 0 9 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 1 0.00 $ 201,600.00 $ 100,800.00 2019 58 MYRA Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO 5 170 0 6 J 1a PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 142,800.00 $ 71,400.00 2022 R e q u e s t f o r D e c i s i o n P a g e | 20 END AT C.N.R. BOUNDARY 59 OLD TRUNK 3 Chester TRAIL CROSSING TO ISLAND VIEW RD 1 303.4 0 14 J 2b PA 1 5 6 5 5.25 1 1.4 0 10.75 3 3.15 15 16.5 4 4.8 21.30 $ 254,856.00 $ 127,428.00 2022 60 PINE STREET East Chester BEECH STREET IN EAST CHESTER TO CEDAR STREET AND BRANCH TO END 1 250 0 13 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 210,000.00 $ 105,000.00 2020 61 PLEASANT STREET Chester PRINCE STREET IN CHESTER EASTERLY TO KING STREET 3 150 5 10 J 2a PA 1 4 5 5.25 1 1.4 5.25 0 10 1 0.00 $ 126,000.00 $ 63,000.00 2021 62 PRINCE STREET Chester PLEASANT STREET IN CHESTER NORTHERLY TO END AT MAIN STREET 3 710 0 30 J 1b PA 1 2 0 0 1 1.4 0.00 0 0 4 0.00 $ 596,400.00 $ 298,200.00 2020 63 REGENT STREET Chester KING ST TO CENTRAL ST 3 100 0 3 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 Recent Pave 64 REGENT STREET Chester PRINCE ST TO VICTORIA ST 3 120 0 3 J 1g PA 1 1 0 0 1 1.4 0.00 0 10 1 0.00 $ 100,800.00 $ 50,400.00 Recent Pave 65 REGENT STREET Chester CENTRAL ST TO PRINCE ST 3 100 0 3 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 2019 66 REGENT STREET Chester GRANITE ST TO BRUNSWICK ST 3 100 0 4 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 84,000.00 $ 42,000.00 2019 67 UNION STREET Chester DUKE ST TO KING ST 3 55 0 0 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 46,200.00 $ 23,100.00 Recent Pave 68 UNION STREET Chester KING ST TO BRUNSWICK ST 3 495 0 11 J 1b PA 1 2 0 0 1 1.4 0.00 0 10 1 0.00 $ 415,800.00 $ 207,900.00 2021 TOTALS 34858 53 1023 $ 29,280,804.00 $ 14,640,402.00 Total m completed 7212 21% Remaining Estimated Totals $ 23,222,388.00 $ 11,611,194.00 Total m to be upgraded 27646 79% Grand Total 34858 100% Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road R e q u e s t f o r D e c i s i o n P a g e | 21 4. District-Based J-Class List: DISTRICT 1 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s se t C o n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 OLD TRUNK 3 Chester HWY 3 TO TRAIL CROSSING 1 378.5 0 13 J 2b PA 2 5 5.5 2 2.1 2 2.8 0 10.40 1 1.05 5 5.5 4 4.8 10.30 20.70 $ 317,940.00 $ 158,970.00 2 OLD TRUNK 3 Chester CHESTER COMMONS RD TO DISTRICT 1 LINE 1 367.6 0 8 J 2b PA 2 5 5.5 4 4.2 2 2.8 0 9.70 0 5 5.5 4 4.8 10.30 20.00 $ 308,784.00 $ 154,392.00 3 STEVENS ROAD East Chester HWY 3 IN EAST CHESTER NORTHERLY TO END OF SAND SEAL 1 400 1 13 J 1c SS 5 2 2.2 5 5.25 5 7 0 7.45 3 3.15 3 3.3 1 1.2 4.50 11.95 $ 336,000.00 $ 168,000.00 4 CHESTER DOWNS East Chester OLD TRUNK 3 IN EAST CHESTER NORTHWESTERLY TO CIVIC 100 1 500 0 13 J 1b SS 3 2 2.2 0 0 3 4.2 0 2.20 3 3.15 5 5.5 3 3.6 9.10 11.30 $ 420,000.00 $ 210,000.00 5 CHESTER DOWNS East Chester CIVIC 100 NORTHWESTERLY AROUND LOOP TO INTERSECTION 1 520 0 15 J 1b SS 3 2 2.2 0 0 3 4.2 0 2.20 0 5 5.5 3 3.6 9.10 11.30 $ 436,800.00 $ 218,400.00 6 BEECH STREET East Chester MAPLE STREET IN EAST CHESTER SOUTHERLY TO PINE STREET 1 110 0 2 J 1b PA 1 2 0 0 1 1.4 0 0 1 $ 92,400.00 $ 46,200.00 2020 7 BIRCH STREET East Chester OLD TRUNK 3 IN EAST CHESTER SOUTHERLY TO JCT. OF MAPLE AND BEECH STREET 1 180 0 3 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 151,200.00 $ 75,600.00 2019 8 CEDAR STREET East Chester MAPLE STREET IN EAST CHESTER SOUTHERLY TO PINE STREET 1 110 0 2 J 1b PA 1 2 0 0 1 1.4 0 0 1 $ 92,400.00 $ 46,200.00 2020 9 CHESTER SHORE East Chester HWY 3 TO DISTRICT LINE IN EAST CHESTER 1 220 0 2 J 1b PA 1 2 0 0 1 1.4 0 0 1 $ 184,800.00 $ 92,400.00 2020 10 MAPLE STREET East Chester BIRCH STREET IN EAST CHESTER TO CEDAR STREET 1 240 0 9 J 1b PA 1 2 0 0 1 1.4 0 0 1 $ 201,600.00 $ 100,800.00 2019 11 OLD TRUNK 3 Chester TRAIL CROSSING TO ISLAND VIEW RD 1 303.4 0 14 J 2b PA 1 5 5.5 5 5.25 1 1.4 0 15 16.5 4 4.8 21.3 $ 254,856.00 $ 127,428.00 2022 12 PINE STREET East Chester BEECH STREET IN EAST CHESTER TO CEDAR STREET AND BRANCH TO END 1 250 0 13 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 210,000.00 $ 105,000.00 2020 R e q u e s t f o r D e c i s i o n P a g e | 22 TOTALS 3580 1 107 $ 3,006,780.00 $ 1,503,390.00 Total m completed 1413 39% Percentage of Municipal Total 10% Remaining Estimated Totals $ 1,819,524.00 $ 909,762.00 Total m to be upgraded 2166 61% Grand Total 3580 100% Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road DISTRICT 2 R e q u e s t f o r D e c i s i o n P a g e | 23 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t Co n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 FOREST VILLAGE RD Simms Settlement HWY 3 IN SIMMS SETTLEMENT SOUTHEASTERLY TO CIVIC 81 2 400 0 13 J 1a CS 4 2 2.2 0 0 4 5.6 0 2.20 3 3.15 5 5.5 4 4.8 10.30 12.50 $ 336,000.00 $ 168,000.00 2 FOREST VILLAGE RD Simms Settlement CIVIC 81 SOUTHEASTERLY TO END AT CUL-DE-SAC 2 400 0 25 J 1a CS 4 2 2.2 0 0 4 5.6 0 2.20 0 5 5.5 4 4.8 10.30 12.50 $ 336,000.00 $ 168,000.00 3 HUBBARDS ESTATE RD Fox Point ROUTE 329 IN HUBBARDS WESTERLY TO END AT TURNING CIRCLE 2 540 0 16 J 1a PA 3 2 2.2 0 0 3 4.2 0 2.20 0 3 3.3 2 2.4 5.70 7.90 $ 453,600.00 $ 226,800.00 TOTALS 1340 0 54 $ 1,125,600.00 $ 562,800.00 Total m completed 0 0% Percentage of Municipal Total 4% Remaining Estimated Totals $ 1,125,600.00 $ 562,800.00 Total m to be upgraded 1340 100% Grand Total 1340 100% Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road DISTRICT 3 R e q u e s t f o r D e c i s i o n P a g e | 24 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t C o n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 PIG LOOP RD Chester CHANDLER ROAD TO DUKE STREET 3 430 2 19 J 2a PA 2 4 4.4 5 5.25 2 2.8 5 5.5 15.15 0 3 3.3 4 4.8 8.10 23.25 $ 361,200.00 $ 180,600.00 2 OLD TRUNK 3 Chester BIRCH STREET TO EVANS LANE 3 354.6 5 3 J 2b PA 2 5 5.5 4 4.2 2 2.8 0 9.70 3 3.15 5 5.5 4 4.8 10.30 20.00 $ 297,864.00 $ 148,932.00 3 OLD TRUNK 3 Chester DISTRICT 1 LINE TO BIRCH STREET 3 467.6 1 17 J 2b PA 2 5 5.5 4 4.2 2 2.8 0 9.70 0 5 5.5 4 4.8 10.30 20.00 $ 392,784.00 $ 196,392.00 4 PIG LOOP RD Chester HWY 3 TO CHESTER SHORE ROAD 3 430 2 16 J 2a PA 2 4 4.4 5 5.25 2 2.8 0 9.65 0 3 3.3 4 4.8 8.10 17.75 $ 361,200.00 $ 180,600.00 5 PIG LOOP RD Chester CHESTER SHORE ROAD TO CHANDLER ROAD 3 475 2 9 J 2a PA 2 4 4.4 5 5.25 2 2.8 0 9.65 0 3 3.3 4 4.8 8.10 17.75 $ 399,000.00 $ 199,500.00 6 VALLEY ROAD Chester HWY 3 IN CHESTER SOUTHEASTERLY TO DUKE STREET 3 530 2 10 J 2b PA 1 5 5.5 5 5.25 1 1.4 0 10.75 0 5 5.5 1 1.2 6.70 17.45 $ 445,200.00 $ 222,600.00 7 QUEEN STREET Chester SOUTH STREET IN CHESTER NORTHERLY TO END OF PAVEMENT AT VALLEY ROAD 3 780 4 50 J 1d PA 2 3 3.3 5 5.25 2 2.8 0 8.55 0 3 3.3 4 4.8 8.10 16.65 $ 655,200.00 $ 327,600.00 8 OLD TRUNK 3 Chester EVANS LANE TO HWY 3 3 288 0 4 J 2b PA 2 5 5.5 0 2 2.8 0 5.50 0 5 5.5 4 4.8 10.30 15.80 $ 241,920.00 $ 120,960.00 9 WATER STREET Chester DUKE STREET IN CHESTER SOUTHERLY TO DUKE STREET 3 570 4 12 J 1d PA 2 3 3.3 5 5.25 2 2.8 0 8.55 0 5 5.5 1 1.2 6.70 15.25 $ 478,800.00 $ 239,400.00 10 HADDEN HILL RD Chester DISTRICT 3 LINE TO HWY 3 (CHESTER) 3 582 0 13 G 2a PA 2 4 4.4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 488,880.00 $ 244,440.00 11 CENTRAL STREET Chester REGENT STREET IN CHESTER SOUTHERLY TO SOUTH STREET 3 550 2 20 J 1d CS 3 3 3.3 5 5.25 3 4.2 0 8.55 0 3 3.3 2 2.4 5.70 14.25 $ 462,000.00 $ 231,000.00 12 CENTRAL STREET Chester VALLEY ROAD IN CHESTER SOUTHERLY TO REGENT STREET 3 480 1 18 J 1d PA 3 3 3.3 5 5.25 3 4.2 0 8.55 0 3 3.3 2 2.4 5.70 14.25 $ 403,200.00 $ 201,600.00 R e q u e s t f o r D e c i s i o n P a g e | 25 13 TARGET HILL Chester OLD TRUNK 3 IN CHESTER COMMONS NORTHWESTERLY TO END OF SAND SEAL 3 340 2 22 J 1c SS 3 2 2.2 5 5.25 3 4.2 0 7.45 1 1.05 3 3.3 2 2.4 5.70 13.15 $ 285,600.00 $ 142,800.00 14 KING STREET Chester HWY 3 IN CHESTER NORTHERLY TO FORMER C.N.R. OVERPASS 3 530 2 30 J 1d PA 2 3 3.3 5 5.25 2 2.8 0 8.55 0 0 0 3 3.6 3.60 12.15 $ 445,200.00 $ 222,600.00 15 UNION STREET Chester WATER ST TO DUKE ST 3 190 1 12 J 1c CS / SS 1 2 2.2 5 5.25 1 1.4 0 7.45 0 3 3.3 1 1.2 4.50 11.95 $ 159,600.00 $ 79,800.00 16 REGENT STREET Chester WATER ST TO KING ST 3 100 2 8 J 1b PA 1 2 2.2 5 5.25 1 1.4 0 7.45 0 3 3.3 1 1.2 4.50 11.95 $ 84,000.00 $ 42,000.00 17 VICTORIA STREET Chester TREMONT STREET IN CHESTER SOUTHERLY TO UNION STREET 3 352.5 0 18 J 1d PA 3 3 3.3 0 0 3 4.2 0 3.30 0 3 3.3 4 4.8 8.10 11.40 $ 296,100.00 $ 148,050.00 18 VICTORIA STREET Chester UNION STREET IN CHESTER SOUTHERLY TO SOUTH STREET 3 413 0 5 J 1d PA 3 3 3.3 0 0 3 4.2 0 3.30 0 3 3.3 4 4.8 8.10 11.40 $ 346,920.00 $ 173,460.00 19 VICTORIA STREET Chester HWY 3 IN CHESTER SOUTHERLY TO TREMONT STREET 3 374.5 1 10 J 1d PA 2 3 3.3 0 0 2 2.8 0 3.30 0 3 3.3 4 4.8 8.10 11.40 $ 314,580.00 $ 157,290.00 20 CHESTER COMMONS Chester ISLANDVIEW ROAD TO CIVIC 86 3 235.5 0 36 J 1b SS 2 2 2.2 0 0 2 2.8 0 2.20 0 5 5.5 3 3.6 9.10 11.30 $ 197,820.00 $ 98,910.00 21 KING STREET Chester HWY 3 TO VALLEY RD 3 180 1 20 J 1d PA 2 3 3.3 5 5.25 2 2.8 0 8.55 0 0 0 2 2.4 2.40 10.95 $ 151,200.00 $ 75,600.00 22 SOUTH STREET Chester VICTORIA ST TO CENTRAL ST 3 100 1 2 J 2a PA 2 4 4.4 5 5.25 2 2.8 0 9.65 0 0 0 1 1.2 1.20 10.85 $ 84,000.00 $ 42,000.00 23 SMITH ROAD Robinsons Corner HWY 3 PARALLEL TO C.N.R. TO END OF SERVICE 3 150 1 5 Z 1g GR 3 1 1.1 5 5.25 3 4.2 0 6.35 0 3 3.3 1 1.2 4.50 10.85 $ 126,000.00 $ 63,000.00 24 GOLF COURSE ROAD Chester PIG LOOP ROAD IN CHESTER COMMONS SOUTHERLY TO END OF CHIP SEAL 3 470 1 6 J 1d PA 1 3 3.3 5 5.25 1 1.4 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 394,800.00 $ 197,400.00 25 SOUTH STREET Chester CENTRAL ST TO KING ST 3 100 1 0 J 1d PA 2 3 3.3 5 5.25 2 2.8 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 84,000.00 $ 42,000.00 26 QUEEN STREET Chester VALLEY ROAD IN CHESTER 3 300 0 20 J 1d CS 3 3 3.3 0 0 3 4.2 0 3.30 0 3 3.3 2 2.4 5.70 9.00 $ 252,000.00 $ 126,000.00 R e q u e s t f o r D e c i s i o n P a g e | 26 NORTHERLY TO HWY 3 27 CHESTER COMMONS Chester OLD TRUNK 3 EASTERLY AROUND TO ISLANDVIEW ROAD 3 249.5 0 2 J 1b SS 2 2 2.2 0 0 2 2.8 0 2.20 3 3.15 5 5.5 1 1.2 6.70 8.90 $ 209,580.00 $ 104,790.00 28 CHESTER COMMONS Chester CIVIC 86 TO WEST TO OLD TRUNK 3 3 435.2 0 2 J 1b SS 2 2 2.2 0 0 2 2.8 0 2.20 0 5 5.5 1 1.2 6.70 8.90 $ 365,568.00 $ 182,784.00 29 TREMONT STREET Chester DUKE ST TO VALLEY RD 3 520 1 0 J 1c CS 3 2 2.2 5 5.25 3 4.2 0 7.45 0 0 0 1 1.2 1.20 8.65 $ 436,800.00 $ 218,400.00 30 MAPLEWOOD DRIVE Chester HWY 3 IN CHESTER COMMONS NORTHERLY TO CHESTER COMMONS ROAD 3 220 0 7 J 1d CS 2 3 3.3 0 0 2 2.8 0 3.30 0 3 3.3 1 1.2 4.50 7.80 $ 184,800.00 $ 92,400.00 31 WALKER ROAD Chester VICTORIA STREET IN CHESTER WESTERLY TO CIVIC 83 3 408.8 0 6 J 1b CS 4 2 2.2 0 0 4 5.6 0 2.20 0 0 0 4 4.8 4.80 7.00 $ 343,392.00 $ 171,696.00 32 WALKER ROAD Chester CIVIC 83 WESTERLY TO CIVIC 162 3 404.9 0 8 J 1b CS 3 2 2.2 0 0 3 4.2 0 2.20 0 0 0 4 4.8 4.80 7.00 $ 340,116.00 $ 170,058.00 33 WALKER ROAD Chester CIVIC 162 WESTERLY TO CIVIC 208 SOUTHERN BORDER 3 463 0 7 J 1b CS 3 2 2.2 0 0 3 4.2 0 2.20 0 0 0 4 4.8 4.80 7.00 $ 388,920.00 $ 194,460.00 34 PLEASANT STREET Chester KING STREET IN CHESTER EASTERLY TO DUKE STREET 3 200 0 11 J 1b CS 2 2 2.2 0 0 2 2.8 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 168,000.00 $ 84,000.00 35 REGENT STREET Chester BRUNSWICK ST TO END 3 100 0 3 J 1b CS 4 2 2.2 0 0 4 5.6 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 36 MAIN STREET Chester VICTORIA ST TO PRINCE ST 3 100 0 2 J 1b CS/SS 4 2 2.2 0 0 4 5.6 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 37 MAIN STREET Chester PRINCE STREET TO CENTRAL ST 3 100 0 2 J 1b CS/SS 4 2 2.2 0 0 4 5.6 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 38 MAIN STREET Chester CENTRAL ST TO VALLEY RD 3 140 0 5 J 1b CS/SS 3 2 2.2 0 0 3 4.2 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 117,600.00 $ 58,800.00 39 MAIN STREET Chester QUEEN ST TO DUKE ST 3 100 0 1 J 1b CS/SS 3 2 2.2 0 0 3 4.2 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 84,000.00 $ 42,000.00 40 EAST WIND DRIVE Robinsons Corner HADDEN HILL ROAD IN ROBINSONS CORNER 3 450 0 10 J 1b PA 2 2 2.2 0 0 2 2.8 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 378,000.00 $ 189,000.00 R e q u e s t f o r D e c i s i o n P a g e | 27 SOUTHWESTERLY AROUND LOOP TO WEST WIND DRIVE 41 REGENT STREET Chester VICTORIA ST TO GRANITE ST 3 240 0 1 J 1b PA 1 2 2.2 0 0 1 1.4 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 201,600.00 $ 100,800.00 42 KING STREET Chester PLEASANT ST TO SOUTH ST 3 190 0 11 J 2a PA 2 4 4.4 0 0 2 2.8 0 4.40 0 0 0 1 1.2 1.20 5.60 $ 159,600.00 $ 79,800.00 43 STANFORD LAKE Chester DISTRICT LINE EASTERLY AROUND STANFORD LAKE TO Civic 266 3 407.1 0 4 G 1g GR 2 1 1.1 0 0 2 2.8 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 341,964.00 $ 170,982.00 44 STANFORD LAKE Chester CIVIC 266 EASTERLY AROUND STANFORD LAKE TO OLD TRUNK 3 IN CHESTER 3 338.6 0 5 G 1g GR 2 1 1.1 0 0 2 2.8 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 284,424.00 $ 142,212.00 45 TREMONT STREET Chester VALLEY RD TO KING ST 3 140 0 19 J 1b PA 1 2 2.2 0 0 1 1.4 0 2.20 0 0 0 2 2.4 2.40 4.60 $ 117,600.00 $ 58,800.00 46 CHANDLER ROAD Chester MILLENNIUM DR IN CHESTER COMMONS SOUTHERLY TO END OF SERVICE 3 195 0 2 J 1d PA 1 3 3.3 0 0 1 1.4 0 3.30 0 0 0 1 1.2 1.20 4.50 $ 163,800.00 $ 81,900.00 47 KING STREET Chester TREMONT ST TO PLEASANT ST 3 180 0 4 J 1d PA 2 3 3.3 0 0 2 2.8 0 3.30 0 0 0 1 1.2 1.20 4.50 $ 151,200.00 $ 75,600.00 48 SOUTH STREET Chester KING ST TO QUEEN ST 3 45 0 0 J 1d PA 2 3 3.3 0 0 2 2.8 0 3.30 0 0 0 1 1.2 1.20 4.50 $ 37,800.00 $ 18,900.00 49 GRANITE STREET Chester REGENT STREET IN CHESTER NORTHERLY TO TREMONT STREET 3 170 0 7 J 1b CS 3 2 2.2 0 0 3 4.2 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 142,800.00 $ 71,400.00 50 PENINSULA RD Chester SOUTH STREET IN CHESTER WEST TO CIVIC 102, START OF PENINSULA RD EXT 3 580 0 7 J 1b CS 2 2 2.2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 487,200.00 $ 243,600.00 51 WESTWIND DRIVE Robinsons Corner EASTWIND DRIVE IN ROBINSONS CORNER SOUTHWESTERLY TO EASTWIND DRIVE 3 200 0 5 J 1a CS 2 2 2.2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 168,000.00 $ 84,000.00 52 TREMONT STREET Chester KING ST TO CIVIC 138 3 363 0 1 J 1b CS 2 2 2.2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 304,920.00 $ 152,460.00 R e q u e s t f o r D e c i s i o n P a g e | 28 53 CHANDLER ROAD Chester PIG LOOP TO MILLENNIUM DR 3 285 0 8 J 1b CS 1 2 2.2 0 0 1 1.4 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 239,400.00 $ 119,700.00 54 KING STREET Chester VALLEY RD TO TREMONT ST 3 170 0 13 J 1a CS 2 2 2.2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 142,800.00 $ 71,400.00 55 WATER LANE Chester WATER AND DUKE STREET INTERSECTION IN CHESTER SOUTHERLY TO QUEENS STREET 3 120 0 7 J 1a PA 2 2 2.2 0 0 2 2.8 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 100,800.00 $ 50,400.00 56 FREDA'S HILL Chester PENINSULA ROAD IN CHESTER WESTERLY TO END AT PRIVATE DRIVEWAY ON THE PENINSULA 3 180 0 7 J 1a SS 5 2 2.2 0 0 5 7 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 151,200.00 $ 75,600.00 57 GRANITE STREET Chester TREMONT STREET IN CHESTER NORTHERLY TO END OF SERVICE 3 60 0 5 J 1a GR 4 2 2.2 0 0 4 5.6 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 50,400.00 $ 25,200.00 58 MAIN STREET EXT Chester VICTORIA ROAD IN CHESTER WESTERLY TO END AT SHORE 3 50 0 2 J 1g GR 2 1 1.1 0 0 2 2.8 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 42,000.00 $ 21,000.00 59 PETERSON LANE Chester HWY 3 IN CHESTER SOUTHERLY TO DUKE STREET 3 150 0 3 J 1g GR 4 1 1.1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 126,000.00 $ 63,000.00 60 TREMONT STREET Chester CIVIC 138 TO END OF GRAVEL SURFACE 3 130 0 5 J 1g GR 4 1 1.1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 109,200.00 $ 54,600.00 61 ZINCK ROAD Robinsons Corner HWY 3 IN ROBINSONS CORNER EASTERLY TO END OF ROAD 3 140 0 9 J 1g GR 4 1 1.1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 117,600.00 $ 58,800.00 62 NAUSS POINT Chester FROM PIG LOOP RD TO WWTP 3 230 1 9 J 1c PA 2 2 2.2 5 5.25 2 2.8 0 0 0 1 $ 193,200.00 $ 96,600.00 Recent Pave 63 BRUNSWICK STREET Chester REGENT STREET IN CHESTER SOUTHERLY TO END AT UNION ST 3 170 0 0 J 1b PA 1 2 0 0 1 1.4 0 0 1 $ 142,800.00 $ 71,400.00 2022 64 CHESTER SHORE Chester PIG LOOP ROAD IN CHESTER EASTERLY DISTRICT LINE 3 1060 0 3 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 890,400.00 $ 445,200.00 2020 R e q u e s t f o r D e c i s i o n P a g e | 29 65 DUKE STREET Chester HWY 3 TO MAIN ST 3 251 3 1 J 2b PA 1 5 0 1 1.4 5 5.25 15 4 $ 210,840.00 $ 105,420.00 Recent Pave 66 DUKE STREET Chester MAIN ST TO VALLEY RD 3 270 0 6 J 2b PA 1 5 0 1 1.4 10 0 15 4 $ 226,800.00 $ 113,400.00 Recent Pave 67 DUKE STREET Chester VALLEY RD TO WATER ST 3 558 3 19 J 2b PA 1 5 0 1 1.4 0 15 4 $ 468,720.00 $ 234,360.00 Recent Pave 68 MAIN STREET Chester VALLEY RD TO QUEEN ST 3 100 0 1 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 84,000.00 $ 42,000.00 2020 69 NAUSS POINT Chester WWTP and beyond (285m?) 3 410 0 12 J 1b PA 1 2 0 0 1 1.4 0 0 1 $ 344,400.00 $ 172,200.00 2020 70 PLEASANT STREET Chester PRINCE STREET IN CHESTER EASTERLY TO KING STREET 3 150 5 10 J 2a PA 1 4 5 5.25 1 1.4 0 10 1 $ 126,000.00 $ 63,000.00 2021 71 PRINCE STREET Chester PLEASANT STREET IN CHESTER NORTHERLY TO END AT MAIN STREET 3 710 0 30 J 1b PA 1 2 0 0 1 1.4 0 0 4 $ 596,400.00 $ 298,200.00 2020 72 REGENT STREET Chester KING ST TO CENTRAL ST 3 100 0 3 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 84,000.00 $ 42,000.00 Recent Pave 73 REGENT STREET Chester PRINCE ST TO VICTORIA ST 3 120 0 3 J 1g PA 1 1 0 0 1 1.4 0 10 1 $ 100,800.00 $ 50,400.00 Recent Pave 74 REGENT STREET Chester CENTRAL ST TO PRINCE ST 3 100 0 3 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 84,000.00 $ 42,000.00 2019 75 REGENT STREET Chester GRANITE ST TO BRUNSWICK ST 3 100 0 4 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 84,000.00 $ 42,000.00 2019 76 UNION STREET Chester DUKE ST TO KING ST 3 55 0 0 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 46,200.00 $ 23,100.00 Recent Pave 77 UNION STREET Chester KING ST TO BRUNSWICK ST 3 495 0 11 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 415,800.00 $ 207,900.00 2021 TOTALS 22877 51 691 $ 19,216,512.00 $ 9,608,256.00 Remaining Estimated Totals $ 15,118,152.00 $ 7,559,076.00 Total m completed 4879 21% Percentage of Municipal Total 66% Total m to be upgraded 17998 79% Grand Total 22877 100% Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road R e q u e s t f o r D e c i s i o n P a g e | 30 DISTRICT 4 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t C o n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 VALERIE AVE Chester Basin LACEY MINES ROAD IN CHESTER BASIN SOUTHEASTERLY TO END AT CUL-DE-SAC 4 160 0 5 J 1g GR 5 1 1.1 0 0 5 7 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 134,400.00 $ 67,200.00 TOTALS 160 0 5 $ 134,400.00 $ 67,200.00 Total m completed 0 0% Percentage of Municipal Total 0% Remaining Estimated Totals $ 134,400.00 $ 67,200.00 Total m to be upgraded 160 100% Grand Total 160 100% LEGEND Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road R e q u e s t f o r D e c i s i o n P a g e | 31 DISTRICT 5 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t C o n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 NORTH STREET Western Shore STATION STREET NORTHERLY TO FRANK SWINIMER ROAD 5 539 0 5 J 2a PA 3 4 4.4 0 0 3 4.2 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 452,760.00 $ 226,380.00 2 NORTH STREET Western Shore LAWRENCE HATT ROAD IN WESTERN SHORE NORTHERLY TO ADAM RD 5 272 0 3 J 2a PA 2 4 4.4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 228,480.00 $ 114,240.00 3 NORTH STREET Western Shore ADAM RD NORTHERLY TO STATION STREET 5 387 0 6 J 2a PA 2 4 4.4 0 0 2 2.8 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 325,080.00 $ 162,540.00 4 LAWRENCE HATT RD Western Shore NORTH ST TO START OF TURNING CIRCLE 5 140 0 5 J 2a PA 1 4 4.4 0 0 1 1.4 0 4.40 0 5 5.5 1 1.2 6.70 11.10 $ 117,600.00 $ 58,800.00 5 LAWRENCE HATT RD Western Shore HWY 3 TO NORTH ST 5 470 0 9 J 1d PA 1 3 3.3 0 0 1 1.4 0 3.30 0 5 5.5 1 1.2 6.70 10.00 $ 394,800.00 $ 197,400.00 6 STATION STREET Western Shore HWY 3 IN WESTERN SHORE BY FIRE HALL WESTERLY TO NORTH STREET 5 360 0 9 J 1d PA 2 3 3.3 0 0 2 2.8 0 3.30 0 5 5.5 1 1.2 6.70 10.00 $ 302,400.00 $ 151,200.00 7 LAWRENCE HATT RD Western Shore TURNING CIRCLE 5 30 0 0 J 1d GR 1 3 3.3 0 0 1 1.4 0 3.30 0 5 5.5 1 1.2 6.70 10.00 $ 25,200.00 $ 12,600.00 8 VAUGHN ROAD Western Shore END OF CHIP SEAL SECTION IN WESTERN SHORE EASTERLY TO END OF SAND SEAL 5 210 1 8 J 1d PA 4 3 3.3 5 5.25 4 5.6 0 8.55 0 0 0 1 1.2 1.20 9.75 $ 176,400.00 $ 88,200.00 9 SWINIMER ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END AT C.N.R. BOUNDARY 5 330 0 19 J 1b GR 4 2 2.2 0 0 4 5.6 0 2.20 0 3 3.3 2 2.4 5.70 7.90 $ 277,200.00 $ 138,600.00 10 YOUNG ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO C.N.R. BOUNDARY THEN TO STATION STREET 5 400 0 12 J 1b GR 5 2 2.2 0 0 5 7 0 2.20 0 3 3.3 1 1.2 4.50 6.70 $ 336,000.00 $ 168,000.00 11 BOEHNER ROAD Western Shore HWY 3 NEAR VAUGHN RIVER IN WESTERN SHORE NORTHERLY TO END OF SERVICE 5 400 0 7 I 1g GR 4 1 1.1 0 0 4 5.6 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 336,000.00 $ 168,000.00 12 CHARLES HILTZ Western Shore HWY 3 IN WESTERN SHORE EASTERLY TO END OF LISTED ROAD (SEE PLAN) 5 210 0 4 J 1g GR 4 1 1.1 0 0 4 5.6 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 176,400.00 $ 88,200.00 R e q u e s t f o r D e c i s i o n P a g e | 32 13 GEORGE DOREY Western Shore HWY 3 AT WESTERN SHORE WESTERLY TO END AT TURNING CIRCLE 5 220 0 14 J 1g GR 5 1 1.1 0 0 5 7 0 1.10 0 3 3.3 1 1.2 4.50 5.60 $ 184,800.00 $ 92,400.00 14 VAUGHN ROAD Western Shore HWY 3 IN WESTERN SHORE EASTERLY TO END OF CHIP SEAL (To Treasure Drive) 5 260 0 3 J 1b PA 1 2 2.2 0 0 1 1.4 0 2.20 0 0 0 1 1.2 1.20 3.40 $ 218,400.00 $ 109,200.00 15 ADAMS ROAD Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END OF SERVICE AT C.N.R. BOUNDARY 5 150 0 6 J 1b PA 1 2 0 0 1 1.4 0 10 1 $ 126,000.00 $ 63,000.00 2022 16 FRANK SWINIMER Western Shore END OF PAVEMENT AT NORTH STREET IN WESTERN SHORE WESTERLY TO END AT TO TURNING CIRCLE 5 250 0 8 J 1g PA 1 1 0 0 1 1.4 0 15 4 $ 210,000.00 $ 105,000.00 Recient Pave 17 FRANK SWINIMER Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END OF PAVEMENT AT NORTH STREET 5 350 0 9 J 2a PA 1 4 0 0 1 1.4 0 0 1 $ 294,000.00 $ 147,000.00 Recient Pave 18 MYRA Western Shore HWY 3 IN WESTERN SHORE WESTERLY TO END AT C.N.R. BOUNDARY 5 170 0 6 J 1a PA 1 2 0 0 1 1.4 0 10 1 $ 142,800.00 $ 71,400.00 2022 TOTALS 5148 1 133 $ 4,324,320.00 $ 2,162,160.00 Remaining Estimated Totals $ 3,551,520.00 $ 1,775,760.00 Total m completed 920 18% Percentage of Municipal Total 15% Total m to be upgraded 4228 82% Grand Total 5148 100% LEGEND Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road R e q u e s t f o r D e c i s i o n P a g e | 33 DISTRICT 6 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t C o n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e * NO J-CLASS ROADS IN THIS DISTRICT* LEGEND Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road R e q u e s t f o r D e c i s i o n P a g e | 34 DISTRICT 7 Rank Road Name Location Description MO D C D i s t r i c t Ce n t r e L i n e L e n g t h ( m ) Nu m b e r o f B u s i n e s s e s Nu m b e r o f H o u s e s Ro a d C l a s s St r e e t C l a s s Su r f a c e T y p e Ro a d A s s e t C o n d i t i o n R a t i n g (A C R ) St r e e t C l a s s We i g h t i n g = 1 0 % Bu s i n e s s e s We i g h t i n g = 5 % Ro a d S u r f a c e S c o r e We i g h t i n g = 4 0 % Mu n i c i p a l I n f r a s t r u c t u r e Wo r k P l a n n e d We i g h t i n g = 1 0 % To t a l W e i g h t e d S c o r e = M A X 65 % Co m m u n i t y S e r v i c e We i g h t i n g = 5 % Sc h o o l B u s R o u t e We i g h t i n g = 1 0 % Ac c e s s a n d U s e We i g h t i n g = 2 0 % To t a l W e i g h t e d S c o r e = M A X 35 % To t a l W e i g h t e d S c o r e 20 2 2 E s t i m a t e d C o s t Es t $ 8 4 0 / m 20 2 2 M O D C S h a r e Ye a r o f L a s t R o a d S u r f a c i n g Up g r a d e 1 HADDEN HILL RD Robinsons Corner DISTRICT 3 LINE TO BIRCHVIEW DRIVE 7 367 0 8 G 2a PA 2 4 4.4 0 0 4 5.6 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 308,280.00 $ 154,140.00 2 HADDEN HILL RD Robinsons Corner BIRCHVIEW DRIVE TO HWY 3 (ROBINSONS CORNER) 7 480 0 13 G 2a PA 2 4 4.4 0 0 4 5.6 0 4.40 0 5 5.5 4 4.8 10.30 14.70 $ 403,200.00 $ 201,600.00 3 STANFORD LAKE Robinsons Corner HWY 3 IN ROBINSONS CORNER EASTERLY AROUND STANFORD LAKE TO CIVIC 80 7 459.3 0 5 G 1g GR 4 1 1.1 0 0 8 11.2 5 5.5 6.60 0 0 0 1 1.2 1.20 7.80 $ 385,812.00 $ 192,906.00 4 STANFORD LAKE Robinsons Corner CIVIC 80 EASTERLY AROUND STANFORD LAKE TO DISTRICT LINE 7 447.5 0 7 G 1g GR 2 1 1.1 0 0 4 5.6 0 1.10 0 0 0 1 1.2 1.20 2.30 $ 375,900.00 $ 187,950.00 TOTALS 1754 0 33 $ 1,473,192.00 $ 736,596.00 Total m completed 0 0% Percentage of Municipal Total 5% Total m to be upgraded 1754 100% Remaining Estimated Totals $ 1,473,192.00 $ 736,596.00 Grand Total 1754 100% LEGEND Already paved with the 50/50 paving program Road was on the top 10 in 2021 Gravel Road REQUEST FOR DIRECTION REPORT TO: COW MEETING DATE: Nov. 17, 2022 DEPARTMENT: Corporate & Strategic Management SUBJECT: South Shore Tourism Cooperative Funding ORIGIN: SSTC Request for Funding Date: Nov. 1, 2022 Prepared by: Olivia Corkum, Community Economic Development Officer Date: Nov. 2, 2022 Reviewed by: Erin Lowe, Senior Economic Development Officer Date: November 4, 2022 Authorized by: Dan McDougall, CAO RECOMMENDED MOTION/ACTION Approve South Shore Tourism Cooperative’s (SSTC) ask for $4,221.66 as a line item in 2022/23 budget and direct staff to incorporate future funding requests from SSTC into the annual economic development budget. CURRENT SITUATION On Sept. 15, 2022, SSTC board members, Peter Cullen and Joanne Cooper, gave a presentation requesting Council to approve their ask of $4,221.66 to support operational funding of SSTC as a line item in MOC’s 2022/23 budget. After the presentation, Council requested a report from economic development staff and requests were also made for a list of other regional funding partners (see Table 2: Regional Funding Partners) and the organization’s annual budget (See Table 3: Budget for SSTC 2021/2022) to be provided by SSTC. This Request for Direction was intentionally delayed, dovetailing with the line-item budgetary presentation conducted by MOC’s Director of Community Development and Recreation. BACKGROUND SSTC has asked for operational funding via budgetary line item from the Municipality of Chester in previous years; however, it was never paid as such. The presentation by SSTC noted they would not ask for additional funds from Council (i.e., event sponsorships) if council approved annual line-item funding. Historical funding of SSTC from the Municipality of Chester is outlined in Table 1: Table 1: MOC funding of SSTC – Historical Year Amount Source 2021/22 $2,000 Tourism Grant 2020/21 $3,693 Tourism Grant 2019/20 2020 $3,693 $1,000 Wind Reserve Economic Development Fund Ec. Dev. Sponsorship 2018/19 $3,693 Tourism Grant 2017/18 $3,693 Tourism Grant 2016/17 $3,324 Tourism Grant 2015/16 $4,678 Tourism Grant R e q u e s t f o r D i r e c t i o n P a g e | 2 As of Oct. 24, 2022, all below-noted municipal units have paid their invoices as a line item for 2021/22. The funding amounts are outlined in Table 2: Table 2: Regional Funding Partners Region Monetary Contributions Capacity Municipality of Barrington $1,060.75 Board Advisor Municipality of Shelburne $1,060.75 Board Advisor Municipality of the District of Lunenburg $5,703.30 Board Advisor Town of Bridgewater $2,463.30 Board Advisor Region of Queens $2,964.80 Board Advisor Town of Lunenburg $100 Standard membership Mahone Bay Tourism & Chamber of Commerce $100 Standard membership These respective amounts are calculated using the former REN formula, which takes 20 per cent equal distribution of costs, 40 per cent population and 40 per cent uniform assessment to calculate what should be contributed by each regional funding partner. The addition of these numbers, plus contributions from smaller regions equal the Municipal/Town Partnership outlined in Table 3. Table 3: Budget for SSTC 2022/2023 Revenue Expenses Business Invested Membership 20 000.00 Fixed Operating Expenses *not covered by project 17 343.00 Municipal/Town Partnership 20 033.81 ACOA/Tourism Relief 446 590.00 ACOA/Tourism Relief Fund (85%) 379 601.50 TNS Regional Marketing 130 000.00 TNS Regional Marketing Project 130 000.00 Lobster Crawl Sponsorship 20 000.00 Cooperative Marketing 10 000.00 Reserved Revenue 15 000.00 Total Revenue $594 635.31 Total Expenses 593 933.00 Total Profit 702.31 DISCUSSION The recommendation for supporting the budgeted line-item in the amount requested stems from the opportunities SSTC provides MOC. Pros: - SSTC has membership from industry, non-profits, and other governmental organizations across the region. - Regional collaboration is a requirement for many federal and provincial grant applications. - Fits into our promotion strategy. SSTC markets the South Shore and Municipality of Chester within NS and the wider Atlantic region. We partner with TNS to market MOC outside of Atlantic Canada. R e q u e s t f o r D i r e c t i o n P a g e | 3 - More than marketing. SSTC is currently facilitating a labour force survey with a grassroots lens to empower employers to tap into underutilized demographics (ex: persons with disabilities). - Events listings to be sent directly to Executive Director to update – saving staff significant time. Cons: - Inability to quantifiably measure direct impact on MOC as the efforts are regionally based. To mitigate this, Staff could request that an annual report on how funds were disbursed be required from SSTC. OPTIONS 1. Not pay the required $4,221.66 as a line item and terminate Municipality of Chester’s involvement with the SSTC. a. Lose opportunity to collaborate regionally and with industry, non-profits, and other governmental organizations b. Potentially more money and staff time to be spent to market within the region to fill gap in marketing provided by SSTC c. Inability to have a say in how grant funds are allocated d. No access to labour force survey results and subsequent training tools provided to employers 2. Stay on as a SSTC member only and have no say in how monies are spent. a. Attendance not permitted at board meetings; therefore, no direct say in how monies are spent b. Marketing gap would need to be rectified with additional monies and staff resources c. Ability to have collaboration with industry, albeit to a lesser degree 3. Approve South Shore Tourism Cooperative (SSTC) to receive $4,221.66 as a line item in 2022/23 budget a. Ability to have MOC marketed locally and across the province with a say in execution b. Opportunity to collaborate with industry, non-profits, and other municipal counterparts c. Access to labour force study and resources d. Opportunity to benefit from grant monies SSTC accesses IMPLICATIONS By-Law/Policy N/A Financial/budgetary Will be budgeted in future years, pending approval. Environmental N/A Strategic Priorities The South Shore Tourism Cooperative Funding will assist the Municipality in advancing the following Priority Outcomes of the 2021-24 Strategic Priorities Framework: Priority Outcomes: Economic Development R e q u e s t f o r D i r e c t i o n P a g e | 4 1. Partner in the development of infrastructure and opportunities for business development and attraction. 2. Promote and grow the Municipality’s economic sectors. 3. Position the Municipality as Nova Scotia’s south shore community of choice for residents, businesses, and organizations, and as an international tourism destination. Work Program Implications If the line-item request is not granted, Staff will need to dedicate more time to tourism to market provincially. Has Legal review been completed? ___ Yes _ _ No __ N/A REQUEST FOR DIRECTION REPORT TO: COW MEETING DATE: November 17, 2022 DEPARTMENT: Infrastructure & Operations and Corporate & Strategic Management SUBJECT: Community Welcome Signs ORIGIN: Information Memo August 16, 2021 Date: November 1, 2022 Prepared by: Tammie Bezanson, Certified Engineering Technologist and Erin Lowe, Sr. Economic Development Officer Date: November 10, 2022 Reviewed by: Tara Maguire, Deputy Chief Administrative Officer Date: November 10, 2022 Authorized by: Dan McDougall, Chief Administrative Officer RECOMMENDED MOTION/ACTION For discussion and direction. CURRENT SITUATION Staff have prepared proposed signage locations for the community welcome signs and are looking for council direction on these proposed locations. BACKGROUND At the May 21, 2021, Council meeting, Staff were directed to prepare a report on the costs for adding welcome signs at the entrance of the Municipality in Martins River, New Ross, and Hubbards. In addition, at the July 15, 2021, Council meeting, Council discussed a request from a resident to consider adding Mi’kmaw community names to municipal signage. Staff were directed to research which community name signs or welcome signs were owned by the Municipality. Corporate & Strategic Management prepared an Information Memo for the August 16, 2021, Council meeting which outlined the signs that were owned by the Municipality and their associated costs for Councils consideration. Potential sign locations were also discussed, with the conclusion to have welcome signs at all entrances to the Municipality. Staff were directed to come back to Council with information on costs and locations for these signs. At this meeting, Council also determined that the signage should be metal and approximately the same size as the sign near the Chester Home Hardware location. DISCUSSION Staff have identified the proposed signage locations at all entrances to the Municipality highlighted on the map in Attachment 1. Proposed locations have been selected based on the municipal border. These locations have not yet been visited by Staff. Staff have confirmed that the sign purchase, printing and installation will all be done by Nova Scotia Department of Public Works (NSDPW). Signage (metal sheets, printing and posts) will cost between $2,200 and $2,500 each. For six signs this could cost up to $15,000. Labour and installation costs are still unknown at this time and would R e q u e s t f o r D i r e c t i o n P a g e | 2 be in addition to the estimated $15,000. Staff are waiting for NSDPW to provide an estimate on the labour and installation costs. The signs will be sheeted aluminum and 8ft by 5ft in size. Sign Design:  Staff have engaged with Skysail Brand Marketing based out of Mahone Bay for graphic design services.  Staff have heard back from Acadia First Nation who have indicated that they would like to be involved in the sign development to acknowledge traditional place names. Staff are in the process of setting up a meeting with the Community Enhancement Development Officer from Acadia First Nation to discuss. OPTIONS Staff are looking for Council input on proposed signage locations. IMPLICATIONS By-Law/Policy N/A Financial/budgetary Unbudgeted item Environmental N/A Strategic Priorities The Community Welcome Signs will assist the Municipality in advancing the following Priority Outcomes of the 2021-24 Strategic Priorities Framework: Priority Outcomes: Economic Development 1. Position the Municipality as Nova Scotia’s south shore community of choice for residents, businesses, and organizations, and as an international tourism destination. Work Program Implications In order to ensure minimal impact on current work program, the signs should be installed by a contractor rather than using public works staff to do installation of the signage. Has Legal review been completed? ___ Yes _ _ No X N/A ATTACHMENTS 1. Signage locations SherbrookeLake CardLake TimberLake WallabackLake HoldenLake ConnaughtLake SouthCanoe Lake Ro cky L ake SalmontailLake FoxPointLake Hennig arLake HollahanLake Lake Lewis CoolenLake Gully Lake HenryLake SecondLake MilletLake NevertellLake Hun ts L ake MillLake GullyLake HarrisLake AtlanticOcean Rev.:Date:Description: 0 Proposed locations of signage MUNICIPALITY OF THEDISTRICT OF CHESTER Proposed Signage Locations"Welcome to Chester" Signs ® Legend Council DistrictsWaterRoads"Welcome To Chester" Signs 4.5 0 4.52.25 Kilometres Sources:Digital Base Map Data from Service Nova Scotia andMunicipal Relations Prepared by the Municipality of the District of Chester Coordinate System/Datum: UTM NAD83 CSRSZONE 20N Map Disclaimer:Information shown on these drawings is compiled fromnumerous sources and may not be complete oraccurate. The Municipality of the District of Chester isnot responsible for any errors, omissions or deficienciesin these drawings. Actual Map Size: w 11" x h 17" 22/06/15 Digital Folders and File Name:N/A From Date: 22/06/15To Date: YY/MM/DDDate Printed: 22/06/15 Status: ConceptualProject ID: N/AClassification #: N/A Representation of MODC location within Nova ScotiaScale: 1:10,000,000 4,500 0 4,5002,250 Metres Scale: 1:150,000 £¤103 £¤103 £¤103 £¤14 £¤14 £¤14 £¤12 £¤12 £¤12 £¤3 £¤3 £¤3 £¤3£¤329 £¤329 £¤329 Forties Rd New Russell Rd Forties Rd REQUEST FOR DECISION REPORT TO: Municipal Council MEETING DATE: November 17, 2022 DEPARTMENT: Community Development & Recreation SUBJECT: Updates to Municipal Grants Program ORIGIN: Council Request Date: November 7, 2022 Prepared by: Chad Haughn, Director of Community Development & Recreation Date: November 9, 2022 Authorized by: Dan McDougall, CAO RECOMMENDATION It is recommended that Council continue to consider alternatives and changes to the grant program. Staff are seeking final direction on the items discussed during previously held workshops as well as topics where Council requested additional information. BACKGROUND Council held two workshops (July 21st & September 15th) to review and discuss the grants program. Following is a list of preliminary suggestions resulting from the workshops: Eligibility for all grants - Groups need to be organized but do not need to be registered through NS Registry of Joint Stocks. - If a group is not registered, the maximum they could receive is $3,000. Operating Grant (A new grant to replace the former “Council Grant”) - Add a question to the application asking for alignment with Municipal Strategic Priorities. - Set budget for 2023-24 at $33,000 (a combined total of previous Council Grant $25,000 and Tourism Grant $8,000). - Set one deadline date – April 30th. [Previously there were two intakes May 31st and Oct 31] Tourism Grant - Remove / end the Tourism grant program. Tourism related events and projects are eligible under other grants such as District Grant, Operating Grant and Recreation Grant. District Grants - Create basic guidelines for program. - Improve the application form by adding more questions to get further details about projects. - In the new guidelines, encourage small community events to be submitted through the District grant. - Remove word limit for question responses in the fillable form. - Keep budget at $10,000 per district (total annual budget of $70,000). - Remove Feb 28th deadline. Applications need to be approved in the fiscal year that they were received. Small Capital (New Grant Option) - Develop a set of basic guidelines. - Set budget at $25,000. - Funds to come from Wind Reserve 1/3 Community Development budget of $275,000. R e q u e s t f o r D e c i s i o n P a g e | 2 Major Project - Maintain a minimum balance of $500,000 in the Wind Reserve 1/3 Community Development. - The maximum annual budget to be approved is $250,000 from the overall Wind Reserve 1/3 Community Development budget of $275,000 (the other $25,000 is allocated for Small Capital). - MOC will contribute up to 70% of project budget. Of the other 30%, a minimum of 10% must be cash. Wind Revenue: 1/3 Community Development, basic financial summary: Funds currently in reserve (October 2022) $1, 085,000 Funds allocated for 2022-23 $ 414,000 Average annual contributions to the reserve $ 325,000 If Council proceeds with a maximum annual budget of $275,000 for capital projects and if the annual contribution to the reserve continues at more than $300,000, the goal of maintaining a balance of $500,000 will be achieved. Recreation Grant - Remove requirement for groups to be registered with NS Registry of Joint Stocks. - Increase budget from $20,000 to $25,000 for 2023-2024 fiscal. Trails Grant - No separate trails grant program to be established. - Community trail groups will continue to be eligible to apply for other Municipal grants. - Preference is for easement to be in place to protect investment of public funding. - Consideration should be given to develop a trails strategy or policy to help guide future Council decisions related to community trails. DISCUSSION Annual Budgeted Grants At the September 15th meeting, Council asked for additional information related to how groups were added as an annual budgeted grant before deciding if other groups might be offered a similar option. There are currently eight organizations that are part of list of groups that receive annual funding. Each of these groups were added to this list over time for various reasons: 1. Church Memorial Park – The Municipality has a Memorandum of Understanding (2014) with Church Memorial Park that outlines the financial contributions that will be made to support the facility. The specific financial commitment from Council aligns with the four-year term of Council. 2. Card Lake Park – The Municipality has an agreement (2008) with the Province related to the operation of Card Lake Park. The Municipality contributes funds annually toward basic park maintenance while the ownership and overall control of the park remains with the Province. 3. Community Wheels – This community transportation service was established in 2007. Council recognized this as a key service for residents and wanted to be an annual funding partner to support the “by donation” model. 4. Lunenburg County Seniors Safety Partnership – A per capita funding model to support the budget of this organization was established for all the municipal units in Lunenburg County. Support has been provided on a regular basis since the group was established in 2014. R e q u e s t f o r D e c i s i o n P a g e | 3 5. New Ross Regional Development Society – The Municipality provides an annual grant to the Development Society that is equal to the taxes owed on the New Ross Band Stand property. This was a commitment made when the new band stand was built. 6. a) Chester & Area Family Resource Centre The CAFRC predominantly provides childcare services including those for infants, toddlers, preschool and school age care. Annual budget is approximately $790,000. b) New Ross Family Resource Centre The NRFRC provides space for the New Ross Daycare to operate. They offer child programs but also provide a suite of other community programs such as the community food project, adult programs, blood collection clinics and counselling services. Annual budget is approximately $150,000. c) Through The Years Day Care & Community Centre TTYDCCC provides childcare services for infants, toddlers, preschool and school aged care. They offer a few community programs and make facility space available to the public. Annual budget is approximately $850,000. In 2019-20 Council decided to provide equal annual funding ($5,000) to each of the three Centres. There are currently two outstanding requests for groups to receive an annual grant from Council – the Chester Art Centre ($25,000) and South Shore Tourism Association ($4,300). Council needs to determine under what circumstances they will provide annual funding to particular groups. Council can continue with the past practice of reviewing on a case-by-case basis considering specific circumstances, or, Council can develop a set of criteria that would be used to help determine eligibility for a budgeted grant. Eligibility – how many grants can a group apply for each fiscal year? An additional outstanding decision is to determine which grants a group is eligible to apply for within a fiscal year. At one point in the past, groups were only eligible to receive one grant each fiscal year. When the District grants started, groups were eligible for one grant (Council, Tourism or Recreation) plus a district grant each fiscal year. The question has been raised as to whether or not groups should be eligible for both capital and operating grants within a fiscal year. It is important for staff to have confirmation of which Municipal grants a group is eligible to receive within a fiscal year. OPTIONS After reviewing all the options and information provided to date, Council needs to make final decisions related to each grant offered: a) Confirmation of the above noted suggested changes from the two workshops and any additional changes. b) Determine who is eligible for a budgeted grant and whether or not to provide an annual grant to the Chester Art Centre and South Shore Tourism Association. c) Determine which grants a group is eligible to receive within a particular fiscal year. R e q u e s t f o r D e c i s i o n P a g e | 4 IMPLICATIONS By-Law/Policy The Municipal Government Act provides the authority for municipalities to issue grants to community organizations. Financial/budgetary The following changes to the grants program will have an impact on the annual budget: 1. New Small Capital Grant has a proposed budget of $25,000 with funds to come from the Wind Revenue 1/3 Community Development. 2. Major Project Grant will have an annual budget of $250,000 with funds to come from Wind Revenue 1/3 Community Development. 3. The Recreation Grants Budget will increase from $20,000 to $25,000, an increase of $5,000 for 2023-24. 4. Any additions to the budgeted grants will be considered as part of the 2023-24 budget. Environmental NA Strategic Priorities The provision of grants program as outlined above will assist the Municipality in advancing the following Priority Outcomes of the 2021-24 Strategic Priorities Framework: Priority Outcomes: Governance & Engagement 1. Ensure municipal service delivery is efficient and effective, communicated and accessible. Priority Outcomes: Healthy & Vibrant Communities 1. Ensure residents have access to facilities, natural assets, programs, and services that enrich a quality of life and provide safe communities for residents and visitors alike. Work Program Implications Staff will be required to implement all confirmed changes to the grant program including: - Creation of new guidelines - Updates to existing guidelines - Creation of new application forms - Updates to existing application forms - Advertising grant changes to community groups - Updates to grant tracking spreadsheet Has Legal review been completed? ___ Yes _ _ No _X_ N/A COMMUNICATIONS (INTERNAL/EXTERNAL) Once the changes to the grant program are confirmed and all guidelines and applications are updated, it will be important to connect with community groups so they are aware of the changes. Notification will be done through Municipal publications such as Municipal Insight and Explore Life. Staff will also push information out through social media and direct email to groups on our contact list. R e q u e s t f o r D e c i s i o n P a g e | 5 ATTACHMENTS NA Municipality of Chester Grants Program Suggested Updates for 2023-2024 Outstanding Questions - Is small capital maximum approval amount of $10,000 too large based on the overall budget of $25,000? - Who is eligible for a budgeted grant? - Which grants is a group eligible to receive within a particular fiscal year? District Grant Operating Grant Small Capital Grant Major Capital Grant Recreation Grant Budgeted Grant Budget: $70,000. Max: $10,000 per District. Eligibility:  No restrictions on projects. Example: Forties Community Centre Variety Show. Review: Council Deadline: NA Budget: $33,000 Maximum: $3,000. Eligibility:  Programs, activities and events.  Capital projects are not eligible.  Churches are not eligible, except if Councill deems it the only organization in the area providing the event.  Private member clubs may apply for events open to the public. Example: Musical Friends Program. Review: Council Deadline: April 30. Budget: $25,000 (1/3 Wind Reserve) Maximum: $10,000. Eligibility:  Capital projects only – improvements, upgrades and equipment.  Regular maintenance is not eligible.  Churches are not eligible.  Private member clubs are not eligible. Example: Canaan Community Hall front door replacement. Review: Council Deadline: Jan 31. Budget: $250,000 (1/3 Wind Reserve) Min: $10,000 Max $100,000. Eligibility:  Supports new construction and capital upgrades and equipment that enhance service.  Eligible to apply once every two years.  Churches are not eligible.  Private member clubs are not eligible.  Eligible approval once every two years.  MOC will contribute up to 70% of project budget. Of the other 30%, a minimum of 10% must be cash. Example: New Bonny Lea Facility Construction. Review: Council Deadline: Jan 31. Budget: $25,000 Maximum: $3,000 Eligibility:  Recreation, Sport and Culture: programs, events and equipment.  Churches are not eligible.  Private member clubs may apply for events open to the public. Example: ARA Pickle Ball Program. Review: Recreation Committee Deadline: First Friday in Oct. Budget: Varies Maximum: None. Funding level determined by Council Eligibility:  Groups providing core service to the community.  Letter of request to apply.  Annual report on activities. Example: Community Wheels Transportation Service. Review: Council Deadline: NA - Council finalizes list during budget deliberations. REQUEST FOR DECISION Prepared By: Bruce Blackwood Date November 4, 2022 Reviewed By: Tara Maguire Date November 4, 2022 Authorized By: Dan McDougall Date November 4, 2022 CURRENT SITUATION In accordance with the Rural Fire District Act and other specific Acts of Incorporation, Fire Commissions are required to hold an Annual General Meeting (AGM) for the ratepayers in their District. At these AGMs the Fire Commissions have historically reviewed the past operating period and announced their fire services budget and fire tax rate for the next period. During the Covid 19 pandemic in 2020 and 2021, due to Public Health restrictions on the size of gatherings, the Fire Commissions were unable to hold their AGMs and Council temporarily amended the Policy P33 to allow acceptance of the tax rates without completion of an annual AGM. This was intended to eliminate possible delays in the collection and distribution of fire taxes by the Municipality at the approved rate. Now that Public Health restrictions to Covid 19 have been lifted, all Commissions have restarted their regular AGMs. Policy P33 (April 9, 2020) needs to be updated eliminating the temporary amendments issued during the pandemic and providing for a general exception covering the possibility of future Public Health restrictions. RECOMMENDATION To avoid any possible interruption or delays of the fire tax funding of the fire services and the need for consideration of future exceptions to the Policy 33 (April 9, 2020), it is recommended the reference to specific registrations periods be removed and replaced with a general exemption if Public Health mandates future restrictions on public gatherings or otherwise limits the ability to hold annual general Meetings (AGMs). REPORT TO: Municipal Council SUBMITTED BY: Bruce Blackwood, Fire Services Coordinator DATE: November 4, 2022 SUBJECT: Fire Service Registrations under Policy P33 ORIGIN: Fire Services 2 Request For Decision Specifically, it is recommended that the Municipality of Chester amend Policy P33 dated April 9, 2020 and: 1. remove the temporary provisions (of accepting the fire tax rate as presented by the Fire Commissions without reference to the annual general meeting for the 2020/21 period) from Policy P33, Section 5.2 and Schedule C, dated April 9. 2020 . 2. Provide for a new Section 5.4 establishing the need for the Commissions to provide evidence that the annual report and financial statements of the previous year and an election of commissioners as necessary has been completed at an Annual General Meeting of the ratepayers. Include a general exception that if in any registration period, Public Health NS mandates limitations to public gatherings or other restrictions that make an Annual General Meeting not feasible (in person or virtual) or timely, Council may the accept the annual registration updates provided without an Annual General Meeting. BACKGROUND In 2020 and 2021 due to Public Health restrictions on gathering limits during the Covid 19 pandemic, it was very difficult for the Commissions to hold their annual general meetings. In 2020 Council issued amendments to Policy P 33, extending the deadline for registration updates and accepting the fire tax rate as approved by the Fire Commissions (P33, Schedule C) without reference to their AGM. This amendment cited the registration year of 2020/21 as an exception to the policy. Unfortunately, as the Public Health restrictions continued into the next period, further temporary exceptions were required for the 2021/22 registration period. These exceptions were approved by Council in 2021-214. The Commissions were advised of the extension of the exceptions due to continuing gathering limit restrictions. Due to continuing uncertainty in the state of the pandemic recovery, Policy P33 was not updated at that time. 3 Request For Decision D ISC USSION These amendments and temporary exceptions were necessary to avoid any interruption or delays of the fire tax funding of the fire services and receipt of the operational registration updates. The AGMs held by the Commissions are typically indoor public gatherings of Commission members and the district rate payers. To avoid the need for consideration of future exceptions to the Policy 33 (April 9, 2020), the reference to specific registrations periods will be removed and replaced with a general exemption if Public Health mandates restrictions on public gatherings or otherwise limits the ability to hold such meetings. In accordance with the Rural Fire District Act an Annual General Meeting with the rate payers is required and is to provide an annual report, financial statements of the previous year and an election of commissioners as necessary. Historically, the Commissions have presented the fire tax rate for the upcoming year at their AGM, however it is not mandatory to do so as the fire tax can be approved by the Commission at any regular meeting of the Commissioners. The amendments to Policy P33 reflect the need to show evidence of having an AGM, however, eliminates the requirement to present or receive approval of th e fire rate at the AGM. IMPLICATIONS Policy P33: Terms of Reference for Registration of Fire and Emergency Service Providers. Financial/Budgetary No impact Environmental No Impact. Strategic Plan Reference to: • Maintain a high level of fiscal responsibility • Continually improve public satisfaction with municipal services 4 Request For Decision Work Program Implications • Covered in work program of Fire Services Coordinator. OPTIONS 1. Amend Policy P33 to remove temporary exemptions of 2020 and 2021 and update P33 to require the Commissions to complete an Annual General meeting (AGM) unless such an AGM is not feasible (in person or virtual) or timely due to Public Health restrictions on gathering limits. 2. Request staff to provide for further amendments. 3. Not proceed with Policy P33 revisions. A TTACHMENTS • Revisions to Policy P33: Terms of Reference for Registration of Fire and Emergency Service Providers. COMMUNICATIONS (INTERNAL/EXTERNAL) • Issuance of Policy Municipality of the District of Chester Terms of Reference for Registration of Fire and Emergency Service Providers Policy P-33 Effective Date: NovemberApril 9, 20220 P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 2 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left FIRE AND EMERGENCY SERVICE PROVIDERS – REGISTRATION AND ANNUAL UPDATES POLICY P-33 In accordance with the Municipal Government Act, the Municipality of the District of Chester has established a registration system for those organizations providing fire and other emergency services within the Municipality. Section 1: Definitions 1) “Municipality” means the Municipality of the District of Chester. 2) “Commission” means the organization through its incorporation under the MGA, an Act of Legislature, or the Rural Fire District Act, is authorized and empowered to provide for the inhabitants of the district a good and sufficient system of fire protection. 3) “Body Corporate” refers to the organization(s) that provide fire and/or emergency services on a not for profit basis and is incorporated by way of an Act of Legislature, the Rural Fire District Act, the Societies Act, the Companies Act or the Canada Business Corporations Act. 4) “Application for Registration” refers to the information and supporting documentation as outlined in Schedule A of this Policy. 5) “Registration” means the acceptance by the Municipality of the Application for Registration to permit a Body Corporate to provide Fire and/or Emergency Services on a not for profit basis to a prescribed area within the Municipality. 6) “Applicant” refers to a Body Corporate applying for registration as a fire and/or emergency service provider within the Municipality. 7) ‘Audited financial statement’ means a year-end financial report audited in accordance with the organization’s Act of Incorporation or Provincial requirement. 8) “NFPA” means the National Fire Protection Association which provides generally recognized codes and standards for fire and emergency services. Section 2: Forms of Request The Municipality will register Commissions themselves or appropriate Body Corporates that the Commissions may choose to engage to provide fire and/or emergency services. Requests for registration as a fire and/or emergency services provider shall be completed on the Application for Registration (Schedule A). The Application for Registration must be accompanied with the organization’s Act of Incorporation and a description of the area of coverage and all required supporting documentation as outlined in Schedule A. The Application for Registration must be signed by the individual(s) as assigned with signing authority under its Act of Incorporation. Section 3: Criteria for Approval of Registration The criteria for Registration of Fire and/or Emergency Service Providers is: 1) An Application for Registration and accompanying supporting documentation, providing sufficient evidence of the Applicant’s ability to provide directly or under agreement with a P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 3 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left service provider, the emergency services it intends to provide, and signed by the individual(s) with signing authority under its Act of Incorporation. 2) The Municipality must be satisfied that the Applicant is capable of providing the services and corresponding service levels that it intends to register. 3) The Applicant must be a Body Corporate in good standing intending to provide the services on a not for profit basis and must provide a copy of the organization’s Act of Incorporation. 4) The Municipality does not provide the same services for the same area. 5) Evidence that the Body Corporate carries liability insurance coverage in the minimum amount as required by the Municipality. 6) Evidence that the Body Corporate carries accident and sickness insurance or worker’s compensation coverage for all membership providing emergency services. 7) An audited financial statement, for the Commission as the registered Body Corporate Section 4: Registration Approval 4.1 The Municipality may ask for a review, by an appropriate agency, to determine if an Applicant is capable of providing the services it intends to provide. 4.2 The Municipality, if satisfied with information and evidence provided for all items in Section 2, shall register the Applicant as a Fire and/or Emergency Services Provider for the Municipality. This Registration shall continue in force until withdrawn by the Municipality for cause or the registered Body Corporate requests that the Registration be revoked. Section 5: Changes in Services and Annual Registration Update 5.1. Any significant changes that may impact the registered services provided by the registered Body Corporate shall be filed immediately with the Municipality. 5.1.5.2. Annual Updates of the registration form for each registered Body Corporate shall be submitted to the Municipality no later than July 31st of each year, With the exception of the year 2020/21 when the deadline will be extended to September 30, 2020 due to COVID-19 measures in place for the registered Body Corporate to receive fire taxes, in accordance with the rates as set by the Commission (Schedule C) and collected on their behalf by the Municipality and / or other Municipal funding. With the exception of the year 2020/21 due to the COVID 19 measures in place, to facilitate the collection of fire tax revenue, Schedule C should be submitted as soon as the Fire Commission has set the fire tax rate without reference to their Annual General Meetings. 5.2.5.3. In addition to the update of organizational and operational information (Schedule A) and Fire Tax Rates (Schedule C), proof of the renewal of liability insurance coverage, firefighter accident and P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 4 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left sickness insurance coverage and an audited annual financial statement must be provided. 5.4 Evidence (date, time) that the annual report and financial statements of the previous year and an election of commissioners as necessary has been completed at an Annual General Meeting of the ratepayers. If in the current registration period, Public Health NS has mandated limitations to public gatherings or other restrictions that make an Annual General Meeting not feasible (in person or virtual) or timely, Council may the accept the annual updates provided without an Annual General Meeting. 5.3. 5.5. To facilitate the annual Registration update, the Municipality shall maintain a data base of information submitted by the registered Body Corporate. The most current Registration information on file with the Municipality will be provided in advance and no later than May 30 of each year to each registered Body Corporate for review and update. Section 6: Notification The Municipality shall advise the Body Corporate by providing a letter (Schedule B) stating approval by Council of the Registration and/or the Annual Registration update. Section 7: Definitions of Service Levels NFPA 1500 should be the corner stone upon which each Applicant attempts to meet the highest standard of safety. When evaluating the services to be provided, the Applicant shall refer to the general definitions of service levels following: Structural: means the activities of rescue, fire suppression, and property conservation in buildings, enclosed structures, vehicles, vessels, or like properties that are involved in a fire or emergency situation. The Applicant should have as a minimum: firefighters trained to NFPA 1001, protective personal equipment, PASS alarms, a personnel accountability system, adequate water supply, pumping capacity and an Incident Command (IC) system. The Applicant should also have the proper training and protective clothing for wild land fires in accordance with the Nova Scotia Department of Natural Resources’ provincial standard. Defensive: means actions that are intended to control a fire by limiting its spread to a defined area, avoiding the commitment of personnel and equipment to dangerous hazard areas. Defensive operations are generally performed from the exterior of structures and are based on a determination that the risk to personnel exceeds the potential benefits of offensive actions. The Applicant without the ability to carry out structural firefighting may register as providing property protection through defensive strategies. Rescue may be undertaken if the benefit warrants the risk. The Applicant should have proper training and protective clothing for wild land fires in accordance with the Nova Scotia Department of Natural Resources’ provincial standard. Formatted: Font: (Default) Calibri, 12 pt Formatted: Tab stops: -2.24 cm, Left + -1.27 cm, Left + 1.27 cm, Left + 1.43 cm, Left + 2.22 cm, Left Formatted: Font: (Default) Calibri, 12 pt Formatted: Font: (Default) Calibri, 12 pt Formatted: Font: (Default) Calibri, 12 pt Formatted: No bullets or numbering Formatted: Indent: Left: 0.5 cm, Hanging: 0.76 cm P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 5 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left N/A: means the Applicant does not respond to these calls. Registered Medical First Responder: means the Applicant is registered with the Nova Scotia Department of Health through the Emergency Health Services (EHS) Medical First Responder (MFR) program and responds to medical calls or provides medical assistance at the scene of an incident. Medical Assistance: means the Applicant who has standard or emergency first aid and responds to medical emergencies or provides medical assistance at the scene of an incident. Equipment includes basic first aid supplies. The activities of vehicle rescue, water/ice rescue, structural/excavation collapse and high angle rescue should be carried out in accordance with NFPA 1670. Vehicle Rescue: means removal of victims from a vehicle following an accident. This may require elaborate or simple tools and knowledge depending upon the incident. The Applicant should be aware of its abilities and when it is necessary to request a higher level of service. o Technician: properly maintained complete set of heavy hydraulic extrication equipment and associated spreaders, cutters, rams, chains, cribbing etc. and trained as a team to use the equipment, recognize hazards and protect the victim. o Operations: hand tools, manual hydraulic tools, air tools and trained as a team to use the equipment, recognize hazards and protect the victim. o Awareness: Does not have the equipment for extrication but does respond to motor vehicle accidents. Water Rescue: means rescue of individuals from rivers, lakes, ponds, and may include body retrieval. o Technician: survival suits, water rescue kit, if diving is provided-- appropriate equipment for conditions, a boat including life jackets. Training to a level for the service provided, either surface rescue or diving. Ropes and other similar equipment should meet NFPA 1983. o Operations: approved life jackets for each rescuer, throw ropes, life ring with rope, a boat. Training should include boating safety. Ropes and other similar equipment should meet NFPA 1983. o Awareness: Responds but does not have the equipment or training. Ice Rescue: means rescue of individuals from extremely cold water or ice o Technician: complete ice rescue kit including floatation suit and ice board or equivalent. Training for cold water rescue. Ropes and other similar equipment should meet NFPA 1983. o Operations: approved life jackets for each rescuer, throw ropes, life ring with rope. Trained respecting safety of rescuer and victim. Ropes and other similar equipment P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 6 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left should meet NFPA 1983. o Awareness: Responds but does not have the equipment or training. High Angle Rescue: means rescue of persons from building faces, cliffs trees or other locations where individuals must be lowered or raised by the rescuer. o Technician: equipment recommended by and training provided by a recognized high angle rescue organization. o Operations: Ropes and other similar equipment should meet NFPA Standards. gloves, protective clothing required for the incident. Training on knot tying. o Awareness: secures the scene, stabilizes the incident. Structural/ Excavation Collapse: means rescue of persons from collapsed ditches, etc. or collapsed structures. o Technician: providing this service should meet the full requirements of NFPA 1670. o Operations: provides a medium level of service in accordance to NFPA 1670. o Awareness: assists visible victims; prevents further collapse. All levels of HAZMAT response should be carried out in accordance with NFPA 472. Hazardous Materials: means response to chemical incidents or other HAZMAT incidents in accordance with NFPA 472. Fuel spills such as oil, gas and diesel may be handled by all three levels if the spill is minor and stabilized. There is a wide range of service, from a domestic oil spill to an upset gasoline tanker. The important fact is recognizing the Applicant’s limitations. o Technician: Hazardous materials technicians are those persons who respond to releases or potential releases of hazardous materials for the purpose of controlling the release. Hazardous materials technicians are expected to use specialized chemical protective clothing and specialized control equipment. o Operations: First responders at the operations level are expected to respond defensively to control the release and spread from a safe distance. o Awareness: First responders at the awareness level are those persons who could be the first on the scene of an emergency involving hazardous materials. First responders at the awareness level are expected to recognize the presence of hazardous materials, protect themselves, call for trained personnel and secure the area. P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 7 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 8 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 9 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 10 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 11 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 12 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 13 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 14 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 15 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 16 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 17 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 18 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 19 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 20 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 21 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 22 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 23 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 24 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 25 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule A (continued) P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 26 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule B Notification of Registration (Annual Update) Approval Mailing Address Date Dear: Pursuant to the Municipal Government Act, please be advised that Municipal Council in session on _________________ approved ________________________________________________________________ as a Fire and Emergency Services Provider for the specific emergency services as indicated on your Schedule A Application Form. This Registration continues in force until withdrawn by the Municipality of Chester for cause, or you request that the Registration be revoked. Registration be revoked. As part of the annual registration process, you are required to provide proof of the ability to meet Registration criteria outlined in Municipal Policy P33, Registration and Annual Update of Fire and/or Emergency Providers, and provide an update of information outlined in the Schedule A. Any significant changes to the information provided on Schedule A, must be brought to the attention of the Municipality of Chester when they occur. Yours Truly, Municipality of Chester P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 27 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Schedule C FIRE TAX RATE NOTIFICATION FORM SECTION A The Fire Tax Rate, approved by the __________________ Fire Commission for Fire District # ____________ at its meeting held on at its annual meeting held on _______________, is set at ___________________ per $100.00 assessment; with the exception of the 2020/21 year as Council will accept the fire tax rate as presented by the Fire Commissions without reference to the annual general meeting and use the submitted tax rate in its collection process for the 2020/21 period due to COVID-19 measures in effect. FOR THE PERIOD APRIL 1, 20___ TO MARCH 31, 20___ As Officers of the __________________________ Fire Commission, we hereby certify that the above information is correct. Date: ______________________________________ Authorized Signature: ______________________________________ Position: ______________________________________ Date: ______________________________________ Authorized Signature: ______________________________________ Position: ______________________________________ Formatted: Underline P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 28 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left RECORD OF ADOPTION/AMENDMENTS Effective Date Reason for Adoption/Amendment April 9, 2020 Amendment due to COVID-19 measures: Section 5.2 and Schedule C 1. Establishes requirement for the Body Corporate to provide evidence of holding an AGM with the ratepayers. Provides for exception if Public Health prohibits these meeting due to gathering limits or other restrictions. 2. Eliminates need for the fire tax rate as set by the Commission to be announced at the AGM. Allows for approval of the rate by the Commission at any regular Commission meeting. Formatted: Font: (Default) Leelawadee UI Formatted: Font: (Default) Leelawadee UI Formatted: Font: (Default) Leelawadee UI Formatted: Font: (Default) Leelawadee UI Formatted: Tab stops: Not at 4.44 cm P-33 Fire and Emergency Service Providers – Registration and Annual Updates Page 29 of 29 _____________________________________________________________________________________________________________ Notice of Intention – Council – April 2, 2020 (2020-149) Council - 1st Notice – Council – April 2, 2020 (2020-149) Council - 2nd Notice – Council – April 9, 2020 (2020-156) Amended Effective – April 9, 2020 Formatted: Highlight Formatted: Normal, Justified, Tab stops: -2.24 cm, Left + -1.27 cm, Left + 0 cm, Left + 0.63 cm, Left + 1.27 cm, Left + 2.22 cm, Left + 2.54 cm, Left + 3.49 cm, Left Official Annotation Reason for Amendment Amendment due to COVID-19 measures: Section 5.2 and Schedule C Notice of Intention to Amend April 2, 2020 (2020-149) Date of First Notice April 2, 2020 (2020-149) Date of Second Notice April 9, 2020 (2020-156) Effective Date April 9, 2020 I certify that this Policy was amended by Council as indicated above. _______________________________________ April 14, 2020 Pamela M. Myra, Municipal Clerk Date REQUEST FOR DIRECTION REPORT TO: Committee of the Whole MEETING DATE: November 17, 2022 DEPARTMENT: Corporate & Strategic Management SUBJECT: PACE By-Law and Program ORIGIN: Strategic Priorities Date: November 8, 2022 Prepared by: Jonathan Meakin, Strategic Initiatives Coordinator Date: November 8, 2022 Reviewed by: Tara Maguire, Deputy CAO, and Tim Topping, Director of Financial & Information Services Date: November 9, 2022 Authorized by: Dan McDougall, CAO RECOMMENDED ACTION To review the Municipality of Chester’s draft By-Law 154: Property Assessed Clean Energy (PACE) Program and draft Policy P-111: Property Assessed Clean Energy (PACE) Program, and to provide direction on remaining PACE program options. CURRENT SITUATION At its May 19, 2022 meeting, the Committee of the Whole provided direction on a range of options for a Property Assessed Clean Energy (PACE) program for residents. That direction is summarized and addressed in the Discussion section below. The purpose of this follow-up Request for Direction is to: 1. outline how direction has been implemented in program development with Clean Foundation so far and in the draft PACE Program By-Law and Policy; 2. identify any additional points for discussion and review; and 3. highlight other comparable programs available to residents by way of context and information. BACKGROUND Council identified the adoption of a PACE program to help residents undertake energy efficiency measures in their homes as one of the Municipality’s 2021-24 Strategic Priorities. A PACE program enables a municipality to provide low interest financing to qualifying homeowners interested in undertaking clean energy upgrades. Homeowners enter into an agreement with the municipality to finance eligible energy efficiency measures, and the municipality applies a lien on the property as security for the cost of the upgrades, rate of interest on the loaned amount, and any associated program fees. A PACE program helps municipalities achieve three core community outcomes:  action on climate change through GHG emissions reduction; R e q u e s t f o r D i r e c t i o n P a g e | 2  savings on energy costs; and  investment in the local economy through local contractors for retrofit service provision. Legislative Background The Municipal Government Act authorizes municipalities to provide financing programs for several categories of equipment on private properties, as follows: By-law regarding equipment charges 81A (1) The council may make by-laws imposing, fixing and providing methods of enforcing payment of charges for the financing and installation of any of the following on private property with the consent of the property owner: (a) energy-efficiency equipment; (b) renewable energy equipment; (c) equipment for the supply, use, storage or conservation of water; and (d) on-site sewage disposal equipment. (2) A by-law passed pursuant to this Section may provide (a) that the charges fixed by, or determined pursuant to, the by-law may be chargeable according to a plan or method set out in the by-law; (b) that the charges may be different for different classes of development and may be different in different areas of the municipality; (c) when the charges are payable; (d) that the charges are first liens on the real property and may be collected in the same manner as other taxes; (e) that the charges be collectable in the same manner as taxes and, at the option of the treasurer, be collectable at the same time, and by the same proceedings, as taxes; (f) a means of determining when the lien becomes effective or when the charges become due and payable; (g) that the amount payable may, at the option of the owner of the property, be paid in the number of annual instalments set out in the by-law and, upon default of payment of any instalment, the balance becomes due and payable; and (h) that interest is payable annually on the entire amount outstanding and unpaid, whether or not the owner has elected to pay by instalments, at a rate and beginning on a date fixed by the by-law. R e q u e s t f o r D i r e c t i o n P a g e | 3 Second Financing Program for Residents The Municipality’s Water Supply Upgrade Lending Program has been in place since August 1, 2018 authorized through this same section of the Municipal Government Act for the financing of equipment for the supply, use, storage or conservation of water on private property. Sustainable Development Initiative The introduction of a PACE program is included in the draft Transition 2050 local action plan recommendations (forthcoming) as an initiative that will both reduce community emissions and be a cost saving measure for residents. Ultimately, a PACE program helps reduce waste, takes local and measurable action on climate change, enables residents’ access to energy efficiency upgrades, and, in general, helps advance Nova Scotia's economic, social, and environmental well being as a broad-based sustainable development outcome. DISCUSSION During its May 19, 2022 meeting, the Committee of the Whole provided direction and raised questions to inform the development of a PACE program for MOC. This feedback is summarized in the bullets #1- #6 below followed by an overview of how this feedback has been addressed, either by the administrative processes of the Clean Energy Financing program or as staff recommendations for a course of action. 1. Outsource administration of the program to Clean Foundation. Staff have proceeded with coordinating details for administration and marketing of a Clean Energy Financing (CEF) program for the Municipality of Chester. Clean Foundation has established processes for CEF. Additional details specific to MOC will be confirmed by MOC’s PACE By-Law and PACE Policy once they have received Council’s approval. Clean Foundation will then complete the following administrative process documents for MOC’s administrative and/or legal review, as appropriate: CEF Registration Form – Homeowners interested in the CEF program complete the Registration Form, either in hardcopy or as an online form, and submit it to Clean. Clean then coordinates a homeowner eligibility check with MOC, most notably in determining if there are any arrears. CEF Customer Agreement Form – Clean issues the CEF Customer Agreement Form to eligible homeowners. This document outlines the details of the Agreement between MOC and the Qualifying Property Owner in proceeding with CEF. CEF Service Agreement – This document outlines the agreement between Clean and MOC for the delivery of the program. Related: On September 15, 2022, staff submitted an application for a Municipal PACE Program Support Grant offered by the Department of Natural Resources & Renewables. If awarded, this $15,000 R e q u e s t f o r D i r e c t i o n P a g e | 4 grant will be used for the development and on-boarding of MOC’s Clean Energy Financing program, such as development of administrative processes, communications and marketing materials, development of a dedicated program website, and so on. 2. Confirm that Clean Energy Financing program fees will not provide up-front costs that act as a barrier to access for low-income residents. The total administration fee for each qualifying property in the program ($650) is handled administratively as part of the overall financing allocation. If the maximum financing available through the MOC PACE program is $40,000, then the available funding for energy efficiency upgrades costs for each property would be up to $39,350 ($40,000 - $650). What this means for MOC and the other ten municipal units contracting Clean Foundation for program provision is that the municipality is invoiced by Clean for administration fees for contracted services such as Home Energy Assessments, thus removing that up-front barrier to residents. NOTE 1: CEF Program Fees are made up of the following components: Customer Agreement Fee ($150) – registration, agreement, repayment plans developed and processed. Home Energy Assessment ($199) Quote Consultation & Approval Process ($200) – upgrade planning and review of contractor quotes to ensure they meet the 1:1 debt-to-savings ratio. Contractor Invoices ($100) – administration fee for processing contractor invoice payment. NOTE 2: Section 12 of the CEF Frequently Asked Questions document attached to this report identifies program fees as being $250. That figure is for municipalities that have already entered into a CEF service provision contract thanks to a Federation of Canadian Municipalities grant secured by Clean to subsidize program fees for those municipalities. NOTE 3: As noted in the May 19, 2022 Request for Direction: PACE Program Options, Colchester County and Halifax Regional Municipality, who have not contracted the CEF program, waive administration fees for low-income residents. They are able to do so as they manage and administer their own PACE programs with dedicated staff positions and so waive their own in- kind costs for staff time. R e q u e s t f o r D i r e c t i o n P a g e | 5 3. Establish a rate of borrowing for PACE program participants that is no greater than the Municipality’s cost to finance. As with the Water Supply Upgrade Lending Program, Policy P-111: Property Assessed Clean Energy (PACE) Program includes the following policy statement concerning the rate of interest applied to Qualifying Property Owners’ PACE Charges: Section 2.02 (a) Interest payable at Scotiabank’s prime interest rate at the effective date of the PACE Customer Agreement will be charged on the amount of the PACE Charge deemed outstanding. Staff recommend this approach to establish a clear and consistent approach for financing Municipal programs. NOTE 1: A PACE program doesn’t cost anything in the long term, and, in fact, earns a modest return on investment. However, if Council is not interested in the aforementioned modest return on investment, what would a rate of financing look like to result in a ‘wash’ on that return? This would be a moving target in terms of charging a variable rate, which would place risk associated with variable rates on residents participating in the program. The Director of Finance notes: To be a net-zero program, from a financial perspective, depends on the difference between the rate we charge, and the rate we receive (i.e. what we would have earned, had we not made the loan). In general, our cash deposits earn us the Bank of Canada overnight rate + 0.25%. Since the rate of return we see on deposits changes with every BoC rate adjustment, the only way to guarantee a true “wash” on this program would be to charge a variable rate on these loans. By charging a fixed interest rate, we accept the risk associated with fluctuating interest rates. If we were to charge a variable rate, we would be putting that risk on the borrower. The Scotiabank prime rate is (most likely) always going to be higher than what we get on cash deposits. However, this does not mean that we will always be earning a net gain by making these loans. Case in point, the Water Supply Upgrade Lending Program is currently returning an average rate of less than 3%, while as of the most recent BoC rate change, we are earning 4% on our deposits. 4. Determine impact of maximum program financing for each property of $40,000 or 15% of a property’s assessed value, whichever is less. In reviewing the range of maximum funding made available by other municipalities for individual properties in any given fiscal year, the Committee of the Whole discussion directed consideration of $40,000 or 15% of a property’s value, whichever is less. R e q u e s t f o r D i r e c t i o n P a g e | 6 Because energy upgrades plans and associated costs for individual properties can vary widely, staff recommend that Council establish a maximum program amount each year and, therefore, the maximum ongoing investment allocation over desired repayment terms. Two possible options: Maximum $400,000 Annual Program Budget at 10-Year Repayment Terms Full program participation of $400K, with interest rates at 5.95% (as of November 8, 2022), would, in years 10+, reach the maximum amount of an ongoing investment allocation of about $2.4M. Maximum $400,000 Annual Program Budget at 15-Year Repayment Terms Full program participation of $400K, with interest rates at 5.95% (as of November 8, 2022), would, in years 15+, reach the maximum amount of an ongoing investment allocation of about $3.6M. NOTE 1: Questions about what to allocate as total maximum program funding is more a question about what to prioritize in the medium term; that is, whether the money tied up in PACE program investment could or should be invested in something else. The total investment amount is contingent on interest rates. Higher interest rates create higher total investment, but they also generate a greater return on investment. NOTE 2: Also, Clean Foundation is open to annual or multi-year contracts with municipalities, so program details around financial commitment could be amended with each contract. 5. Assess impact on debt service ratio. The Municipality is not permitted to borrow for the purpose of a PACE program. (For details on what a municipality may borrow money for see Sections 63 (12), 66, 59(c) of the Municipal Government Act.) 6. Other programs that offer similar support. HOUSING NOVA SCOTIA Small Loans Assistance Program A program to improve housing conditions by providing low interest loans to qualified applicants. Maximum loan amount = $20,000 Eligibility includes:  Household income must be below the established income limit, which varies depending on household size and area in which the home is located  Home must be owned and lived in by applicant R e q u e s t f o r D i r e c t i o n P a g e | 7  Good credit rating Home Ownership Preservation Program Provides assistance to homeowners to make major repairs or renovations to their homes to meet the minimum level of health and safety standards. Eligibility and amount of funding awarded based on:  Annual household income  Household size  Household location  Eligible major repairs includes heating system  Applicant must sign an agreement to stay in the home for at least 10 years after the repairs are completed. HOMEWARMING HomeWarming (homewarming.ca) Sponsored by NS Power and the Government of Nova Scotia, and in partnership with Efficiency Nova Scotia, HomeWarming offers no-charge energy assessments and free home upgrades to eligible Nova Scotians. Eligibility and funding:  Low-income homeowners  No-charge energy assessment and potential upgrades to income-qualified homeowners.  Coordination of draft-proofing, insulation or other efficiency at no cost to eligible homeowners. CANADA GREENER HOMES INITIATIVE Canada Greener Homes Initiative is a recently launched program from Natural Resources Canada, with service administration for Nova Scotians through Efficiency Nova Scotia. The Canada Greener Homes Initiative provides both grant and loan programs for home evaluations and for retrofits. The eligible retrofits include home insulation, windows and doors upgrades, air sealing, and mechanical and renewable energy systems. Eligibility and funding:  Grants from $125 to $5,000 for partial reimbursement of costs for eligible home retrofits.  Up to $600 as a maximum contribution towards the total costs of pre- and post- retrofit EnerGuide home evaluations. R e q u e s t f o r D i r e c t i o n P a g e | 8  Interest-free loan up to $40,000, with a repayment term of 10 years for major home retrofits. OPTIONS In summary, staff seeks direction on the following. 1. Confirm the proposed rate of interest applied to Qualifying Property Owners’ PACE Charges: a. Interest payable at Scotiabank’s prime interest rate at the effective date of the PACE Customer Agreement will be charged on the amount of the PACE Charge deemed outstanding; or b. Another rate of interest determined by Council. 2. Determine the total investment allocation for either PACE Program ten- or fifteen-year cycles: a. Maximum $400,000 annual program budget at 10-Year repayment terms for a total ongoing investment allocation of about $2.4M; or b. Maximum $400,000 annual program budget at 15-Year repayment terms for a total ongoing investment allocation of about $3.6M; or c. Another maximum annual program amount determined by Council. NEXT STEPS Following direction received for this report and the draft PACE By-Law and Policy, staff will undertake the following next steps:  Legal review of PACE By-Law and Policy  Legal review of PACE Customer Agreement  Final drafts of PACE By-Law and Policy for Council’s Notice of Intention to Adopt  Development of program details and materials  Any necessary budgetary decisions following direction regarding subsidies and results of the Municipal PACE Program Support Grant application. R e q u e s t f o r D i r e c t i o n P a g e | 9 IMPLICATIONS By-Law/Policy The introduction of a Property Assessed Clean Energy (PACE) program for the Municipality of Chester requires the adoption of By-Law 154: Property Assessed Clean Energy (PACE) Program and Policy P-111: Property Assessed Clean Energy (PACE) Program Dedicating program financial details to a PACE Policy rather than including them in a PACE By-Law provides a more responsive tool for making program adjustments, as required. The development of the draft PACE By-Law and Policy were based on template documents used by multiple municipal units, with some revisions due to incorrect or unclear clauses. Financial/budgetary Any program costs associated with development, administration, and promotion of a PACE program are not budgeted. Initial program costs could be off-set by a grant from the Department of Natural Resources & Renewables. Financing awarded to homeowners would be repaid, along with any interest and fees, as a Local Improvement Charge secured as a lien on the property in the case of default. Any decision to subsidize or waive administration fees incurred by homeowners in full or in part would become a new budget item. Environmental A PACE program would help reduce community greenhouse gas (GHG) emissions from residential heating, a key recommended objective of the Transition 2050 Community Energy and Emissions Inventory and Mitigation Plan (forthcoming for Council’s review). Strategic Priorities The development and implementation of a PACE Program will assist the Municipality in advancing the following Priority Outcomes of the 2021-24 Strategic Priorities Framework: Priority Outcomes: Environmental Stewardship 3. Support environmental conservation & protection initiatives and efforts to tackle the impact of climate change. Priority Outcomes: Governance & Engagement 2. Ensure municipal bylaw and policy frameworks reflect current and changing needs. Priority Outcomes: Healthy & Vibrant Communities 1. Ensure residents have access to facilities, natural assets, programs, and services that enrich a quality of life and provide safe communities for residents and visitors alike. 3. Determine a municipal role in terms of protecting and increasing a broad range of housing stock to meet community needs. Work Program Implications The development of the PACE program by-law and coordination of the PACE program will be developed by the Strategic Initiatives Coordinator in conjunction with Clean Foundation. Processes and procedures for financing associated with a PACE program will be coordinated by the Director of Finance and Manager of Finance, in conjunction with Clean Foundation. Has Legal review been completed? ___ Yes _ _ No _X N/A R e q u e s t f o r D i r e c t i o n P a g e | 10 COMMUNICATIONS (INTERNAL/EXTERNAL) Promotion of a PACE program will be conducted through social media, newsletters, media advertisements, and a dedicated Municipality of Chester PACE program website. ATTACHMENTS 1. DRAFT By-Law 154: Property Assessed Clean Energy (PACE) Program 2. DRAFT Policy P-111: Property Assessed Clean Energy (PACE) Program 3. Clean Energy Financing ‘Frequently Asked Questions’ (updated November 1, 2022) Municipality of the District of Chester Property Assessed Clean Energy (PACE) Program By-Law By-Law No. 154 Effective Date: Property Assessed Clean Energy (PACE) Program By-Law Notice of Intention to Adopt – Council: First Notice – Council: Second/Final Notice – Council: Date of Approval in local newspaper: Page 2 of 7 MUNICIPALITY OF THE DISTRICT OF CHESTER BY-LAW NO. 154 PROPERTY ASSESSED CLEAN ENERGY (PACE) PROGRAM BY-LAW 1 PURPOSE, SCOPE, AND AUTHORITY 1.01 The purpose of the Property Assessed Clean Energy (PACE) Program By-Law is to enable the Municipality of the District of Chester to create a financing program to support energy efficiency upgrades to qualifying residential properties within the Municipality. Payments for these financed upgrades will be made through a PACE Charge levied on those Qualifying Properties. 1.02 Section 81A(1) of the Municipal Government Act authorizes municipalities to make by- laws imposing, fixing and providing methods of enforcing payment of charges for the financing and installation of any of the following on private property with the consent of the property owner: (a) energy-efficiency equipment; (b) renewable energy equipment. 1.03 This By-Law does not exempt any person from complying with the requirements of other By-Laws or Regulations in force within the Municipality of the District of Chester and from obtaining any licence, permission, permit, authority, or approval as otherwise required by the Municipality, the Province of Nova Scotia, Nova Scotia Power, or the Government of Canada. 1.04 This By-Law shall apply only to the Clean Energy Upgrades installed in accordance with the Municipality’s P-111: Property Assessed Clean Energy (PACE) Program Policy. 2 DEFINITIONS 2.01 “CAO” means the Chief Administrative Officer of the Municipality of the District of Chester or designate. 2.02 “Clean Energy Upgrade” means an installation to a Qualifying Property that: (a) will result in improved energy efficiency, reduced energy use, the generation of renewable energy, or reduced greenhouse gas emissions; (b) involves building envelope upgrades such as caulking and weather stripping, duct / air sealing, insulating, or energy efficient windows and doors; building heating, ventilation and air conditioning system upgrades such as heat pumps, Property Assessed Clean Energy (PACE) Program By-Law Notice of Intention to Adopt – Council: First Notice – Council: Second/Final Notice – Council: Date of Approval in local newspaper: Page 3 of 7 ETS (electric thermal storage), wood or pellet stoves, or furnaces or boilers; renewable energy upgrades such as solar thermal panels or solar photovoltaic panels; or such other clean energy upgrades as are approved and agreed in writing by the Municipality; and (c) is identified as an eligible upgrade in the Municipality’s P-111: Property Assessed Clean Energy (PACE) Program Policy and meets or exceeds applicable energy efficiency evaluation standards as referenced in that Policy. 2.03 “Director of Finance” means the Director of Financial & Information Services of the Municipality of the District of Chester or designate. 2.04 “Municipality” or “Municipal” means the Municipality of the District of Chester. 2.05 “PACE Customer Agreement” means the written, signed Property Assessed Clean Energy Program Customer Agreement between the owner of a Qualifying Property and the Municipality for financing of a Clean Energy Upgrade. 2.06 “PACE Charge” means the Property Assessed Clean Energy improvement costs levied on the property for the purpose of Section 81A (a) and (b) of the Municipal Government Act. 2.07 “PACE Program” means a program established by the Municipality under which owners of Qualifying Properties may obtain financing for Clean Energy Upgrades. 2.08 “PACE Program Provider” means the third party agency identified in PACE Customer Agreement as contracted to carry out the administration of the Municipality’s PACE program. 2.09 “Qualifying Property” means a residential property located within the Municipality for the purpose of the PACE program, but which does not include multi-unit residential properties with more than two (2) dwelling units, non-profit owned buildings, business or industrial premises. 3 APPLICATION AND APPROVAL 3.01 An owner of a Qualifying Property within the Municipality may apply for Municipal financing for a Clean Energy Upgrade to the property. 3.02 Financing shall be subject to the approval of the Municipality in writing confirming that the owner of the Qualifying Property satisfies required program conditions, as well as Property Assessed Clean Energy (PACE) Program By-Law Notice of Intention to Adopt – Council: First Notice – Council: Second/Final Notice – Council: Date of Approval in local newspaper: Page 4 of 7 subject to a PACE Customer Agreement signed by the Municipality and the owner of the Qualifying Property. 3.03 Conditions for approval that must be met include: (a) the owner of the Qualifying Property is not in default of any Municipal taxes, rates or charges; (b) the Clean Energy Upgrade achieves an overall savings to debt ratio for the homeowner equal to or greater than the ratio specified in the PACE Customer Agreement, as estimated by a qualified energy assessment contracted through the PACE Program; and (c) any additional conditions specified in the PACE Customer Agreement. 4 PAYMENT OF CHARGE 4.01 The PACE Charge shall become payable on completion of installation of the Clean Energy Upgrade in accordance with the PACE Customer Agreement. 4.02 The PACE Charge may consist of: (a) the cost of the Clean Energy Upgrade, including all labour costs, permitting fees, and applicable taxes; (b) applicable PACE Program service fees; (c) interest accrued on the PACE Charge, including any additional interest arising due to any default of payment. 4.03 The owner of a Qualified Property may elect to pay the PACE Charge by equal installments over a period of not more than ten (10) / fifteen (15) years, on which interest shall be payable as outlined in Section 6 of this By-Law and in the PACE Customer Agreement. 4.04 In the event of default of any payment under the PACE Customer Agreement, the outstanding balance shall be immediately due and payable. Interest shall be accrued on the amount then due and payable at the same rate applied by the Municipality for unpaid taxes and charges in default. Property Assessed Clean Energy (PACE) Program By-Law Notice of Intention to Adopt – Council: First Notice – Council: Second/Final Notice – Council: Date of Approval in local newspaper: Page 5 of 7 4.05 The Director of Finance shall maintain a separate account of all monies due for PACE Charges, identifying: (a) the name of the property owner(s), assessment, PID, and civic address; (b) the amount of the PACE Charge levied; and (c) the amount paid on the PACE Charge. 5 LIEN 5.01 On completion of a Clean Energy Upgrade as defined and approved in a signed PACE Customer Agreement, the PACE Charge shall be levied against the Qualifying Property. 5.02 A PACE Charge levied in accordance with this By-Law constitutes a first lien on the property and has the same effect as rates and taxes under the Assessment Act. 5.03 A PACE Charge in accordance with this By-Law is collectable in the same manner as rates and taxes under the Municipal Government Act and is collectable at the same time and by the same proceedings as taxes. 5.04 The lien provided for in this By-Law shall become effective on the date on which the PACE Program Provider files with the Director of Finance a certificate that the agreed improvement has been completed. 5.05 The lien provided for in this By-Law shall remain in effect until the total charge, including any accrued interest, has been paid in full. 6 INTEREST 6.01 Interest will be payable on any balance owing on the PACE Charge at the rate specified in the Municipality’s P: 111 - Property Assessed Clean Energy (PACE) Program Policy. 6.02 Interest shall accrue on any PACE Charge or portion thereof that remains outstanding from the date of billing. 6.03 Interest is payable annually on the amount outstanding, whether or not the owner has elected to pay by installments. Property Assessed Clean Energy (PACE) Program By-Law Notice of Intention to Adopt – Council: First Notice – Council: Second/Final Notice – Council: Date of Approval in local newspaper: Page 6 of 7 Annotation for Official By-Law Book Date of First Reading Date of advertisement of Notice of Intent to Consider Date of Second Reading Date of advertisement of passage of By-Law * Date of mailing to Minister a certified copy of By-Law I certify that this Voting By-Law 148 was amended by Council and published as indicated above _____________________________________ P. M. Myra, Municipal Clerk Date *Effective Date of the By-Law unless otherwise specified in the text of the By-Law Property Assessed Clean Energy (PACE) Program By-Law Notice of Intention to Adopt – Council: First Notice – Council: Second/Final Notice – Council: Date of Approval in local newspaper: Page 7 of 7 I, Pamela M. Myra, Municipal Clerk of the Municipality of the District of Chester do hereby certify that the above is a true copy of an advertisement duly advertised in the Lighthouse Bulletin on DATE. Given under the hand of the Municipal Clerk and under the corporate seal of the said Municipality this _____ day of _____, 2018 __________________________________ Pamela M. Myra Municipal Clerk Municipality of the District of Chester Property Assessed Clean Energy (PACE) Program Policy Policy P-111 Effective Date: PACE Program Policy P-## Notice of Intention to Adopt – Committee of the Whole: First Notice – Council: Second Notice – Council: Effective Date: Page 2 of 6 MUNICIPALITY OF THE DISTRICT OF CHESTER POLICY P-111 PROPERTY ASSESSED CLEAN ENERGY (PACE) PROGRAM POLICY 1 PURPOSE 1.01 The Property Assessed Clean Energy (PACE) Program Policy identifies the eligible types of Clean Energy Upgrades that may be financed by the Municipality of the District of Chester through By-Law 154 Property Assessed Clean Energy (PACE) Program. 1.02 The ability to approve financing for Clean Energy Upgrades on specific properties may be subject to further restrictions through the conditions set out in the PACE Bylaw and the PACE Customer Agreement. 1.03 Authority for the Property Assessed Clean Energy (PACE) Program Policy is derived from Sections 81A (1) and (2) of the Municipal Government Act and by the Municipality of the district of Chester’s Property Assessed Clean Energy (PACE) Program By-Law. 2 POLICY 2.01 Evaluation (a) Section 2.03 of this Policy lists the eligible Clean Energy Upgrade types that may be financed. Each type of upgrade must be evaluated by a specific energy evaluation procedure and may need to conform to a particular energy standard, which is identified beside each upgrade type. The required evaluation procedure or standard ensures that the upgrade is studied from an energy science perspective, and that a definable energy benefit is determined. (b) In administering this Policy, the Municipality will ensure that any Clean Energy Upgrades requested by property owners to be financed through the PACE program are identified as being eligible types in Section 2.03. Furthermore, the Municipality will ensure that for each requested upgrade the required evaluation procedure or standard has been met and that a definable energy benefit has been determined or recommended by a qualified energy professional. These minimum conditions must be met before permitting a requested upgrade to be financed on a Qualifying Property. PACE Program Policy P-## Notice of Intention to Adopt – Committee of the Whole: First Notice – Council: Second Notice – Council: Effective Date: Page 3 of 6 2.02 Financing Details (a) Interest payable at Scotiabank’s prime interest rate at the effective date of the PACE Customer Agreement will be charged on the amount of the PACE Charge deemed outstanding. (b) During budget deliberations for each fiscal year, Council will determine the maximum annual PACE program amount for that program year. (c) The Maximum Eligible Amount available for each Qualifying Property through this program is $40,000 or 15% of the full assessed property value, whichever is less. 2.03 PACE Program Clean Energy Upgrade Standards Clean Energy Upgrade Type Required Evaluation or Standard A. Insulation for ceilings, floors, main walls, knee-walls, foundation walls, foundation headers, foundation slabs, and crawlspaces Home Energy Assessment B. Draft-proofing including caulking, weather stripping, and duct sealing Home Energy Assessment C. Exterior doors Home Energy Assessment D. Exterior windows Home Energy Assessment E. Domestic Hot Water Tanks Home Energy Assessment F. Drain Water Heat Recovery Systems Home Energy Assessment G. Heat Pumps Home Energy Assessment H. Wood & Pellet Heating Systems Home Energy Assessment I. Exhaust Ventilation Home Energy Assessment J. Balanced Heat Recovery Ventilation Home Energy Assessment K. Electric Vehicle Charging Stations Home Energy Assessment and Time- Of- Day Savings Assessment L. Electric Thermal Storage (ETS) Systems Home Energy Assessment and Time- Of- Day Savings Assessment PACE Program Policy P-## Notice of Intention to Adopt – Committee of the Whole: First Notice – Council: Second Notice – Council: Effective Date: Page 4 of 6 M. Solar Hot Water Systems Home Energy Assessment and Solar Potential Site Assessment N. Solar Hot Air Systems Home Energy Assessment and Solar Potential Site Assessment O. Solar Photovoltaic Systems Home Energy Assessment and Solar Potential Site Assessment P. Swimming Pool Heating & Circulation Systems Home Energy Assessment, Existing Load Assessment, and Solar Potential Site Assessment Q. Supplementary work required to successfully complete the above listed upgrades. This may include but is not limited to removal of existing equipment or components, repairs and maintenance required, installation of vapour barriers and other water controls and freeze protection, testing and abatement of asbestos and vermiculite, and electrical upgrades. Home Energy Assessment 3. REFERENCES AND RELATED STATEMENTS OF POLICY  Municipal Government Act Section 81A (1) and (2)  By-Law 154: Property Assessed Clean Energy (PACE) Program 4. DEFINITIONS 4.01 “Clean Energy Upgrade” means an installation to a Qualifying Property that: (a) will result in improved energy efficiency, reduced energy use, the generation of renewable energy, or reduced greenhouse gas emissions; (b) involves building envelope upgrades such as caulking and weather stripping, duct / air sealing, insulating, or energy efficient windows and doors; building heating, ventilation and air conditioning system upgrades such as heat pumps, ETS (electric thermal storage), wood or pellet stoves, or furnaces or boilers; renewable energy upgrades such as solar thermal panels or solar photovoltaic panels; or such other clean energy upgrades as are approved and agreed in writing by the Municipality; and PACE Program Policy P-## Notice of Intention to Adopt – Committee of the Whole: First Notice – Council: Second Notice – Council: Effective Date: Page 5 of 6 (c) is identified as an eligible upgrade in this Policy and meets or exceeds applicable energy efficiency evaluation standards as referenced herein. 4.02 “Municipality” or “Municipal” means the Municipality of the District of Chester. 4.03 “PACE Charge” means the Property Assessed Clean Energy improvement costs levied on the property for the purpose of Section 81A (a) and (b) of the Municipal Government Act. 4.04 “PACE Customer Agreement” means the written, signed Property Assessed Clean Energy Program Customer Agreement between the owner of a Qualifying Property and the Municipality for financing of a Clean Energy Upgrade. 4.05 “Qualifying Property” means a residential property located within the Municipality for the purpose of the PACE program, but which does not include multi-unit residential properties with more than two (2) dwelling units as well as non-profit owned buildings and business or industrial premises. PACE Program Policy P-## Notice of Intention to Adopt – Committee of the Whole: First Notice – Council: Second Notice – Council: Effective Date: Page 6 of 6 Annotation for Official Policy Book Reason for Amendment Notice of Intention to Adopt Date of First Notice at Council Date of Second Notice at Council Effective Date I certify that this Policy was amended by Council as indicated above. _______________________________________ Pamela M. Myra, Municipal Clerk Date Frequently Asked Questions 1 1. What is the Clean Energy Financing Program? The Clean Energy Financing Program helps a municipality provide low interest financing to qualifying homeowners interested in undertaking clean energy upgrades. Once the upgrades are completed, the homeowner repays the municipality over time on their property tax bill – which is why these types of programs are often referred to as Property Assessed Clean Energy (PACE) financing. Alternately, they are sometimes called Property Assessed Payments for Energy Retrofits (PAPER). 2. How does the program work? Interested homeowners must register to participate in the Clean Energy Financing Program. After verifying that their property qualifies, the homeowner will enter into an agreement with the municipality to complete eligible clean energy upgrades. The municipality would then add a Local Improvement Charge on the property equal to the cost of the upgrades, plus lender rate and program fees. 3. Who is administering the program? The program is being administered by Clean Foundation on behalf of the municipality. Questions about the program and how it works can be directed to Clean at 1-844-727-7818 or cleanenergyfinancing@cleanfoundation.ca 4. What are the program eligibility criteria? Homeowners may qualify for low interest financing if: • they own a detached, semi-detached or row house (multi-unit buildings are not eligible for the program); • all of the property owners consent to participation in the program; • the property is in good standing with respect to municipal taxes, rates or charges; • the residence is in a participating municipality; • note, the Town of Amherst requires a credit check for each homeowner. 5. What types of clean energy upgrades qualify for the program? Homeowners can apply for Clean Energy Financing based on the clean energy upgrade recommendations from a Home Energy Assessment performed by an Energy Advisor certified by Natural Resources Canada. Eligible clean energy upgrades include the following: Clean Energy Upgrade Type A. Insulation for ceilings, floors, main walls, kneewalls, foundation walls, foundation headers, foundation slabs and crawlspaces B. Draftproofing including caulking, weather stripping and duct sealing C. Exterior doors Frequently Asked Questions 2 D. Exterior windows E. Domestic Hot Water Tanks F. Drain Water Heat Recovery Systems G. Heat Pumps H. Wood & Pellet Heating Systems I. Exhaust Ventilation J. Balanced Heat Recovery Ventilation K. Electric Vehicle Charging Stations*, *** L. Electric Thermal Storage (ETS) Systems* M. Solar Hot Water Systems* N. Solar Hot Air Systems* O. Solar Photovoltaic Systems* P. Swimming Pool Heating & Circulation Systems*, *** Q. Well Pump** R. Supplementary work required to successfully complete the above-listed upgrades. This may include, but is not limited to, removal of existing equipment or components, repairs and maintenance required, installation of vapour barriers and other water controls and freeze protection, testing and abatement of asbestos and vermiculite, and electrical upgrades * These upgrades will require a supplementary assessment, in addition to a Home Energy Assessment, to determine if they meet the required savings-to-debt ratio. ** Only available to participants in District of Lunenburg and East Hants . *** Not available in East Hants. 6. What is the 1:1 debt-to-savings ratio? The intent of this program is for the cost of clean energy upgrades, program fees and cost of borrowing to be less than or equal to the estimated energy savings over the financing period. The program will only finance an upgrade or upgrade package that meets this estimated debt-to-savings ratio. Frequently Asked Questions 3 7. What are the financing interest rates and terms? The Clean Energy Financing Program offers upgrade financing for a period of up to 15 years depending on your municipality. The interest rate is fixed, and the municipalities will not negotiate different terms with homeowners. If a homeowner enters default, the interest rate will increase to the municipality’s tax arrear s rate. Municipality PACE interest rate Default interest rate Term Town of Bridgewater* 1% 12% Up to 15 years District of Lunenburg 2% 10% 15 years District of Digby 2% 15% 15 years District of Barrington 4% 18% 10 years District of Yarmouth Based on the municipalities cost to borrow +1% 18% 10 years Town of Amherst Based on the municipalities cost to borrow +2% 12% 10 years Municipality of Cumberland Based on the municipalities cost to borrow +2% 15% 10 years Town of New Glasgow 1.5% 15% 10 years Victoria County 4% 10% 10 years East Hants 1.85% 9% 10 years Inverness County 1.5% 18% 15 years Interest rates may be subject to change. * In the Town of Bridgewater interest rates are charged as recorded in the Town of Bridgewater Fees Policy (policy 89) on the date the customer agreement is signed. Frequently Asked Questions 4 8. What is the maximum financing I can get through the program? Municipality Maximum Financing Amount Town of Bridgewater1 $15,000 – $40,000 District of Lunenburg2 Up to $20,000 District of Digby3 $10,000 – $25,000 District of Barrington $10,000 District of Yarmouth $15,000 Town of Amherst4 $15,000 – $25,000 Municipality of Cumberland4 $15,000 – $25,000 Town of New Glasgow5 Up to $15,000 Victoria County $20,000 East Hants $20,000 Inverness County $15,000 1 The Town of Bridgewater’s Maximum Eligible Amount is $15,000 for homes with full assessed property values of less than or equal to $100,000. For homes with full assessed property values of more than $100,000, the Maximum Eligible Amount is lesser of $40,000 or 15 per cent of the full assessed property value. 2 The District of Digby’s Maximum Eligible Amount is $10,000 for homes with full assessed property values of less than or equal to $66,667. For homes with full assessed property values of more than $66,667 the Maximum Eligible Amount is the lesser of $25,000 or 15% of the full assessed property value 3 The District of Lunenburg’s Maximum Eligible Amount is the lesser of $20,000 or 15 per cent of the full assessed property value. 4 The Town of Amherst’s and Municipality of Cumberland’s Maximum Eligible Amount is $15,000 for homes with full assessed property values of less than or equal to $150,000. For homes with full assessed property values of more than $150,000, the Maximum Eligible Amount is lesser of $25,000 or 10 per cent of the full assessed property value. 5 The Town of New Glasgow’s Maximum Eligible Amount is the lesser of $15,000 or 15 per cent of the full assessed property value. Frequently Asked Questions 5 9. How do I apply to participate in the program? You will first need to be pre-qualified by completing the Registration Form and submitting it to Clean Foundation, who will confirm your eligibility. 10. Where do I find the Clean Energy Financing Program documents and forms? Visit CleanEnergyFinancing.ca to apply. If you need assistance completing the forms, please contact CleanEnergyFinancing@cleanfoundation.ca or 1-844-727-7818. 11. How do I book my Home Energy Assessment and is the cost covered by the program? You can book a certified Home Energy Assessment (HEA) through Clean Foundation by phone or email. Alternatively, you can book a HEA through another Nova Scotian Service Organization. If you book an assessment through Clean Foundation, the cost is covered by your Clean Energy Financing program participation fee. Please see the information on program fees in question 13 for more information. If you book through another Service Organization, you will be responsible for paying an additional assessment fee of $199 (plus any applicable taxes) to them directly. 12. What Program Fees will I incur? A program participation fee of $250.00 is required to take part in the program. The program participation fee is non-refundable and will be included in your total financing amount. In addition to the provincial and federal retrofit incentives, you have access to through the Home Energy Assessment program, this $250 participation fee grants you access to low-cost financing, an additional Greenhouse Gas emissions retrofit incentive (where available), guidance from our team on what retrofits will be cost effective for your home, and ongoing support from our team of Energy Advisors and Technical Analysts. This process is more in-depth than a typical home energy audit and requires our team to collect information beyond the scope of a standard assessment. This may include energy billing information, data from combustion analysis, zonal blower door test data, and/or additional photos and measurements of your home. Please note: The Town of Amherst also requires a credit check for each homeowner. The cost of the credit check is $30 per homeowner. 13. What if I enter the Clean Energy Financing Program but do not complete any clean energy upgrades? If a homeowner exits the Clean Energy Financing Program early, they will be billed for the program participation fee by the municipality. The program fee will become payable 30 days upon exiting the program. If applicable in their municipality the homeowner will also be billed for the cost of any credit checks ($30 per homeowner). Frequently Asked Questions 6 14. What if I’ve already had a Home Energy Assessment completed? Although we may be able to use some data from your previous assessment a visit to the home will still be required. 15. Who is responsible for getting quotes from contractors? It is up to the homeowner to contact contractors to obtain quotes and to retain contractors to complete the approved clean energy upgrades. 16. Is there a list of contractors who can complete the clean energy upgrades? Yes. Clean Foundation has a list of contractors on our Trade Partner Network page. Efficiency Nova Scotia also has a Partner Directory. Please note: Clean Energy Financing can only work with contractors with liability insurance and WCB clearance. We can also accept quotes from companies who do not appear on those lists; however, proof of the company’s WCB clearance and liability insurance must be provided along with their quote(s). If you are unable to find a contractor who can do the work that you are interested in (for example, solar panels), please contact us. Unfortunately, the Clean Energy Financing program cannot finance the homeowner doing the work themselves. Note: Neither Clean Foundation nor the municipality are responsible for the work quality of any contractors and assume no liability for the work undertaken. 17. Who is responsible for paying the contractor? Homeowners are not responsible for paying contractors. As program administrator, Clean Foundation will pay the contractor directly. However, where a homeowner has chosen to have additional work completed over and above the maximum financing amount, or an invoice exceeds the maximum approved financing limit, the homeowner will be responsible for paying the amount in excess of the maximum financing limit. 18. What if the quote from my contractor is greater than my approved financing amount? Can I still proceed with the work? It is possible if the quote still meets the debt-to-savings ratio and is within the maximum financing limits. However, the homeowner is responsible for paying all costs in excess of the approved financing amount. *Please Note: A suite of upgrades may only exceed the total financing amount by a maximum of $5,000 in most municipalities. One invoice can be partially financed if the total additional cost of all upgrades does not exceed this $5,000 cap. The total amount financed will still be the pre-determined municipal maximum. Clean will notify the affected contractor up-front so that they can issue a split invoice or Clean can arrange to make a down-payment on the invoice. It is the homeowner’s responsibility to pay the remainder of the invoice directly to the contractor. Frequently Asked Questions 7 19. Is there a deadline for completing the program? Participants are strongly encouraged to complete the program within six months of signing the Customer Agreement. 20. If I’m not satisfied with my contractor’s work, who is responsible for making it right? Homeowners are responsible for selecting a contractor to complete the recommended upgrades, and that contractor is solely and entirely responsible for the quality of the work completed. Neither Clean Foundation nor the municipality are responsible for any defects in workmanship or materials. For this reason, it is strongly recommended that homeowners select contractors who are bonded, insured, and who offer warranties that are in keeping with the industry standard. 21. Am I required to receive consent from my mortgage lender? No, this program does not require lender consent. However, it is recommended that you notify your mortgage lender about your participation in this program. 22. Can I pay off my financing early? Yes. Homeowners may choose to pay off the balance of their financing in full at any time during the term of their financing, without any penalties. 23. Can I make a partial lump sum payment? Yes. Homeowners may choose to make a partial lump sum payment at any time during the term of their financing, without any penalties. 24. Can I change the terms of the financing once I have signed the Financing Agreement? No. Once you have signed a Customer Agreement, the terms are locked and cannot be changed. 25. What is the effect of having Clean Energy Financing registered against my property? Pursuant to the municipality’s PACE By-Law, the Clean Energy Program financing constitutes a lien against the Property until the amount of the financing, applicable interest, administrative charges and any penalties for missed payments, have been paid in full. The PACE By-Law provides the municipality with a method of enforcing the payment of financing owing by the homeowner as is authorized by section 81A(1) of the Municipal Government Act. Under section 81A(1)(d) of the Municipal Government Act, this charge is a first lien on the property until the charge is paid in full. 26. How will I pay the PACE costs that I incur? After you send Clean the invoice for your last Clean Energy Upgrade you will be asked to make equal payments over a period of 10 or 15 years depending on your municipality to repay the Clean Energy Financing Fees (i.e., upgrade costs, program fees, and interest accrued). In East Hants payments are made yearly. In all other municipalities payments are made monthly. Inverness County does not support pre-authorized payments, so homeowners are encouraged to set up automatic withdrawals through their Frequently Asked Questions 8 bank (to taxes@invernesscounty.ca) or pay in monthly cheques. The payment schedule will be made available through the municipality. If you exit the program without completing Clean Energy Upgrades, any incurred program fees will be due 30 days after you exit. The date of your exit is based on confirmation of Property Owner exit, or end of program term. If these program fees are not paid within 30 days, interest will be accrued on the outstanding balance and payable at the same rate applied by the Municipality for unpaid taxes. 27. What happens if I sell my home before my payment term is up? During the process of sale, the Property Owner must provide a copy of the Customer Agreement to the new owners. When the property is transferred to a new owner the lien is transferred to th e new owner along with the property. At this time, the new property owner shall continue to be liable to the Municipality for all Property Owner obligations and liabilities under this Agreement unless a lump sum payment representing the outstanding balance of the Financing Charge plus accrued interest and any applicable late charges is received by the Municipality at the time of the sale. District of Lunenburg: In the District of Lunenburg the CEF charge is non-transferable. If the property owner(s) decides to sell the property, a lump sum payment representing the outstanding balance of the CEF charge plus accrued interest and any applicable late charges must be received by the Municipality a t the time of the sale. Want to chat with someone about the Clean Energy Financing program? Call us toll-free at 1-844-727-7818, or email us at cleanenergyfinancing@cleanfoundation.ca