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HomeMy Public PortalAbout2018-10-11_Council_Agenda PackagePage 1 of 3 of Agenda Cover Page(s) MUNICIPAL COUNCIL AGENDA Thursday,October 11, 2018 Chester Municipal Council Chambers 151 King Street, Chester, NS 1.MEETING CALLED TO ORDER. 2.APPROVAL OF AGENDA/ORDER OF BUSINESS. 3.PUBLIC INPUT SESSION (8:45 a.m. to 9:00 a.m.) 4.MINUTES OF PREVIOUS MEETING: 4.1 Council –September 27, 2018 5.COMMITTEE REPORTS: 5.1 Committee of the Whole –October 4, 2018 –Warden Webber (approval of motions only) 5.2 Committee of the Whole –September 20, 2018 –Warden Webber (received minutes only) 5.3 Citizens Landfill Monitoring Committee –May 28, 2018 –Councillor Church (received minutes only) 5.4 Any other Committees. 6.MATTERS ARISING: 6.1 Policy P-4 Procurement Policy -Amendment to add Sludge Removal and Disposal Services to a three (3) year term –Second/Final Notice. (Origin –COW meeting –September 20, 2018) 6.2 Policy P-90 Provincial Street Improvements Policy –First Notice. 6.3 By-Law P-149 Provincial Street Improvements By-law –First Reading. 7.CORRESPONDENCE: 7.1 Presentation from Gwen Bushey regarding Harris Lake.(appointment at 9:30 a.m.) 7.2 Village of Chester Commission regarding discussion on Chester Water (appointment at 10:00 a.m.) Page 2 of 3 7.3 Letter from Town of Shelburne received September 18, 2018 regarding an invitation to all Municipal units to get involved with the effort to address the concerns regarding the lack of health services by joining the Nova Scotia Health Care Working Group. 7.4 Correspondence from Fire Service Association of Nova Scotia to the Nova Scotia Federation of Municipalities (NSFM), Association of Municipal Administrators of Nova Scotia (AMANS), the Minister of the Department of Municipal Affairs, and the Minister of the Department of Internal Services regarding a Resolution –Fire Dispatch Services of Nova Scotia. 8.NEW BUSINESS: 8.1 Request for Direction prepared by Solid Waste Department dated October 2, 2018 regarding Recycling Agreement. 8.2 Request for Decision prepared by Solid Waste Department dated October 3, 2018 regarding Kaizer Meadow Environmental Management Centre (KMEMC) Landfill – Cell 3A Leachate Valve Issue. 8.3 Request for Decision prepared by Engineering and Public Works Department dated October 4, 2018 regarding Village of Chester Wastewater System Improvements. 8.4 District Council Grant Request –Canaan & District Hall Association. 8.5 Council Grant Request –Chester District Swim Program. 8.6 Request for Decision prepared by Recreation and Parks Department dated October 4, 2018 regarding Major Project Grant Criteria Update. 8.7 CAO Updates as follows: a)Strategic Priorities Update –July to October 1, 2018 i.Strategic Priorities Chart -Revised ii.Strategic Priorities Chart –Final b)Quarterly Reports:(July to October 1,2018) i.Administration ii.Community Development iii.Economic Development iv.Engineering and Public Works v.Finance vi.Information Services vii.Recreation and Parks viii.Solid Waste Page 3 of 3 9.IN CAMERA. 10.ADJOURNMENT. APPOINTMENTS 9:30 a.m.Gwen Bushey regarding Harris Lake. 10:00 a.m.Village of Chester Commission regarding Chester Water. MOTIONS REQUIRING APPROVAL OF COUNCIL FROM OCTOBER 4, 2018 COMMITTEE OF THE WHOLE MEETING 2018-422 Approval of Agenda and Order of Business 2018-423 Correction to Minutes of September 20, 2018 2018-424 PROVINCIAL STREET IMPROVEMENT BY-LAW AND POLICY MOVED by Deputy Warden Shatford, SECONDED by Councillor Barkhouse that the Committee of the Whole recommend to Council that: 1.Council conduct First Reading of By-Law No. 149, A By-Law Respecting Provincial Street Improvement, and give notice of its consideration to give Second and Final approval; and 2.Council give notice to itself that on the date Council considers Second and Final Reading, Council will also consider approving Policy P-90, A Policy Respecting Provincial Street Improvement. CARRIED. 2018-425 ISSUANCE OF RFP -CHESTER BASIN WASTEWATER SYSTEM MOVED by Councillor Barkhouse, SECONDED by Councillor Church that the Committee of the Whole recommend to Council to direct staff to proceed with the issuance and award of the RFP regarding the design and expansion of the Chester Basin Wastewater System, utilizing the current list of pre -qualified Engineering Consultants and report back to Council. CARRIED. 2018-426 DEBENTURE ISSUANCE –WASTEWATER TREATMENT PLANT UPGRADES AT WESTERN SHORE AND MILL COVE MOVED by Councillor Assaff, SECONDED by Councillor Church that the Committee of the Whole recommend to Council approve the resolutions for pre-approval of debenture issuance subject to interest rate for the following projects: Wastewater Treatment Plant upgrades –Western Shore –TBR #2017-4 in the amount of $188,750.00; and Wastewater Treatment Plant –Mill Cove –TBR #217-3 in the amount of $210,450.00. CARRIED. 2018-427 REVISED COST SHARE FOR PAVING OF REGENT STREET (J CLASS SUBDIVISION STREET PAVING PROGRAM) MOVED by Councillor Barkhouse, SECONDED by Councillor Church that the Committee of the Whole recommend to Council to approve the revised tender and cost share amount for the paving of Regent Street under the J-Class Subdivision Street Paving being carried out by the NS Department of Transportation and Infrastructure Renewal in the amount of $41,500.00 (an increase of 33% from the budgeted amount of $31,250.00). CARRIED. 2018-428 In Camera -Section 22 (2) (g)–Harris Lake Development 2018-429 Adjournment. September 26, 2018, Draft 3 MUNCIPAITY OF THE DISTRICT OF CHESTER POLICY P-90 PROVINCIAL STREET IMPROVEMENT POLICY Purpose 1.The purpose of this policy is to guide decisions related to capital improvements to provincially cost-shared (ie. J Class and other service exchange)streets. 2.This policy does not apply to private roads or provincial streets that are not cost-shared with the Municipality. 3.Annually, Council will consider investing in street improvements to improve service to residents and access provincial cost-sharing funding. Eligible Improvements Only the following work will be considered eligible for Council prioritization or resident initiated improvement: 1.1 Street pavement asphalt, concrete or other surfacing including grading, gravelling, culvert work,paving, repaving, or double chip sealing. 1.2 Associated pre-engineering and/or design costs, on site engineering subdivision and inspection and incidental costs from the edge of the roadway to the limits of the right - of-way. 1.3 Any other work by the Province added to the cost of the road improvement. Definitions “Arterial Street”means a street used primarily for through traffic, where traffic movement is the primary consideration and land access is secondary. “Collector Street”means a street used primarily for collecting traffic from local streets and channeling it to an arterial street, other collector or local street, where traffic movement and land access are of equal importance. September 26, 2018, Draft 3 “Defined Area”means the area as shown in the plan attached to Form A of the Petition. “Local Street”means a street used primarily for land access and has little or no through traffic. “Owner”includes part owner, joint owner, tenant-in-common, or joint tenant of the whole or party of any real property fronting on a street or situate in a Defined Area a nd also includes any trustee, executor, guardian, agent or other person having the care or control of such real property in the case of absence or disability of the person having title thereto . “Property”means a parcel or lot which is an area determined by Council to benefit from a street improvement. “Street”means any street, roadway, highway or travelled way, or portion thereof, situate i n the Municipality owned by the Province of Nova Scotia. General Provisions 3.1 Subject to either the terms of the Agreement or funding program, the Municipality may submit to NSDOTIR (Nova Scotia Department of Transportation and Infrastructure Renewal) a list of streets to be considered for improvement. 3.2 Council shall prioritize the streets eligible for improvements by strategic priorities, as determined by Council from time to time, and criteria as established in clause 5 of this Policy. 3.3 Council may proceed with a local improvement at its own discretion or in response to a petition submitted pursuant to the Street Improvement By-law. Initiating a Petition 4.1 The petition process may be initiated by: 4.1.1 A request from the owners of at least 25 percent of the properties that would be subject to the petition within the Defined Area; or 4.1.2 A motion from Council directing Municipal staff to initiate the petition process . 4.2 Municipal Council is not obliged to act on any petition for a street improvement. 4.3 In order to prepare submissions for funding to NSDOTIR and for municipal capital project planning, requests for petitions for provincially cost-shared streets shall be September 26, 2018, Draft 3 received by the Municipality by the date indicated in the Provincial Street Improvement By-law (By-law 149)of each current year. Evaluation Criteria Priorities for improvement will be set annually by Council based on the following criteria: 5.1 Street condition based upon the condition rating provided by NSDOTIR for provincial roads. 5.2 Usage. 5.3 Streets prioritized for funding in the previous fiscal year where the improvement was not completed. 5.4 Proximity to other planned street work by other public entities, to minimize disruption and achieve cost savings. 5.5 Proximity to other high priority streets, to minimize disruption and achieve costs savings. 5.6 Circumstances where it would be to the Municipalities benefit for operational, economic development or other reasons. 5.7 Streets in which a petition has been received requesting the upgrade. Requirement for funding A street improvement project identified by a successful petition may only proceed if: 6.1 The Province agrees to provide the remaining 50% of the cost of the improvement for a provincially cost-shared street. 6.2 For street improvements identified by successful petition, property owners shall contribute 50% of the total actual costs to complete the requested improvement . 6.3 Notwithstanding 6.1.2, and pursuant to the Provincial Street Improvement By-law (By-law No. 149), where a street is a collector street, Council may vary the amount the property owner shall contribute. Version 3, September 26, 2018 MUNICIPALITY OF THE DISTRICT OF CHESTER A By-law Respecting Provincial Street Improvements SHORT TITLE 1.1 This By-law shall be known as By-law No.149 and may be cited as the “Provincial Street Improvement By-law”. PURPOSE 2.1 Section 81 of the Municipal Government Act enables a Municipality to make bylaws imposing, fixing and providing methods of enforcing payment for charges of local improvements.The purpose of this By-law is to establish the manner in which the Municipality shall impose, fix and enforce payment of charges for capital improvements to provincially cost-shared streets. DEFINITIONS 3.1 “ARTERIAL STREET”means a street used primarily for through traffic, where traffic movement is the primary consideration and land access is secondary. 3.2 “CHARGE” means a charge imposed pursuant to Section 81 of the Municipal Government Act in an amount to be determined pursuant to this By-law for the cost of a local improvement. 3.3 “COLLECTOR STREET” means a street used primarily for collecting traffic from local streets and channeling it to an arterial street, other collector or local street, where traffic movement and land access are of equal importance. 3.4 “CORNER LOT” means a property situated at the intersection of, and abutting on, two or more streets. 3.5 “COST” means the amount of money paid or payable in respect of the street improvement. 3.6 “COUNCIL” means the Council for the Municipality of the District of Chester. 3.7 “DEFINED AREA” means the area as shown in the plan attached to Form A of the petition. 3.8 “ENGINEER” means the Municipal employee designated as Municipal Engineer pursuant to the provisions of the Municipal Government Act. Version 3, September 26, 2018 3.9 “FRONTAGE” means the full length of the property that is abutting the street within the defined area. 3.10 “LOCAL STREET”means a street used primarily for land access and has little or no through traffic. 3.11 “MUNICIPALITY” means the Municipality of the District of Chester . 3.12 “OWNER” includes part owner, joint owner, tenant-in common, or joint tenant of the whole or party of any real property fronting on a street or situate in a Defined Area and also includes any trustee, executor, guardian, agent or other person having the care or control of such real property in the case of absence or disabi lity of the person have title thereto provided that or the purpose of calculating the percentage of owners in Section 3(1) real property with more than one owner shall be counted as having one owner. 3.13 “PROPERTY” means a parcel or lot which is an area determined by Council to benefit from a street improvement. 3.14 “STREET” means any street, roadway, highway or travelled way, or portion thereof, situate in the Municipality owned by the Province of Nova Scotia. 3.15 “STREET IMPROVEMENT” means: a)Street pavement asphalt, concrete or other surfacing including grading, gravelling, culvert work, paving, repaving or double chip sealing, b)Associated pre-engineering and/or design costs, on site engineering subdivision and inspection and incidental costs from the edge of the roadway to the limits of the right-of-way, d)Any other work by the Province and/or Municipality added to the costs of the street improvement 3.16 “THROUGH LOT” means a property bounded on two opposite sides by two or more streets. PETITION 4.1 Petitions shall be evaluated in accordance with Clause 5 and 6 of Policy ____,Provincial Street Improvement Policy.Nothing in this By-law shall be construed as meaning that Municipal Council is obliged to act upon any Petition for street improvement. 4.2 The Petition for a street improvement shall be in Form A or similar thereto and shall clearly state the Defined Area for which the improvement is requested together with a plan showing the streets outlined in red for the requested improvements and the length Version 3, September 26, 2018 and width of the streets. The Provincial street improvement shall be on an uninterrupted length of the street. 4.3 The Petition process shall be initiated in accordance with Policy P-90,Street Improvement Policy. 4.4 In order to prepare submissions for funding to NSDOTIR and for municipal capital project planning, requests for petitions for provincially cost-shared streets shall be received by the Municipality on or before August 1st for work to occur in the following fiscal year. 4.5 A petition shall be conducted no more than once every two (2) years in a Defined Area or part thereof without Council approval. The Processing of a Petition 4.6 Upon receipt of a request for the Municipality to initiate a petition, in which the request satisfies clause 4.1 of Policy _____ Street Improvement Policy, the Municipality will prepare a petition pursuant to this By-law for distribution to affected property owners. 4.7 The petition documents shall include: a description of the street improvement, the method of charge, a map of the proposed charge area, the estimated total costs of the improvement, the estimated costs for each property and the financing options. 4.8 The petition documents will also include a letter explaining the process and will give each property owner an opportunity to vote YES or NO for the improvement. 4.9 The petition shall give owners at least 30 days to respond from the date of receipt which is deemed to be 3 business days from the date of the letter accompanying the petition. 4.10 The petition package and documents with a stamped return envelope will be sent by regular mail to the owners representing each property. In addition, the Municipality will advertise the intention to petition in the local paper and on the municipal webpage. 4.11 If a response has not been received from an Individual Owner, in the 30 days, it will be deemed that the Owner’s response is negative. 4.12 An Owner is entitled to one vote for each individual parcel s/he owns within the Defined Area. In the case where an individual property has more than one Owner, all Owners must agree on the single response. If all Owners are not in agreement, it will be deemed that the Owner’s response is negative. 4.13 In the situation where the Municipality owns a parcel of land along the Street, as described in the petition, the Municipality will not have a vote in the petition. The Version 3, September 26, 2018 Municipality is not obligated to pay a chare levied on its property for such improvements. 4.14 In the event of a dispute between a property owner and the Municipality as to any measurement, the property owner shall retain, at her/his expense, as surveyor in good standing of the Association of Nova Scotia Land Surveyors, who shall certify th e measurements and submit them to the Municipality. CHARGE IMPOSED 5.1 Where two-thirds (66 2/3%) of the owners of land in a Defined Area, petition in person or by agent the Municipality for an improvement to a street, the Municipality may make such improvement and shall be entitled to recover all of the cost of such improvement by levying a charge upon the owners of real property fronting on the said street or situate in the said Defined Area as herein provided by this By-law. 5.2 Where a street for which a request for petition has been received in which the street is utilized by the general public due to the streets use as a collector or thoroughfare street or due to the nature of land uses on the street, Council may vary the amount of the charge levied pursuant to clause 5.1.Council will make this decision when the request for a petition to be completed is received. The cost to property owners with the Defined Area will be determined at that time and incorporated in the Petition. 5.3 An interim charge may be imposed when Council approves the project to proceed based on the best estimate of the costs of the project at the time. The interim charge will be adjusted at the time of completion of the project. 5.4 Amount of Charge The total amount of the charge levied shall not exceed the costs of the street improvements to the Municipality. 6.0 METHOD OF CHARGE 6.1 The Charge levied pursuant to Section 5 shall be determined by Council in accordance with the provisions of this By-law and, if applicable,having consideration for a petition received in accordance with or Schedule ‘A’. A Charge may be calculated based on: 6.1.1 A uniform amount for each property in existence or subsequently created by subdivision; 6.1.2 The frontage of the property on any street; 6.1.3 The use of the property; Version 3, September 26, 2018 6.1.4 The area of the property; 6.1.5 The assessed value of the property; 6.1.6 Any combination of two or more such methods of calculating the charge; or 6.1.7 Such other method as Council deems fit. VARIATIONS IN CHARGES 7.1 The charge levied pursuant to this Bylaw may be fixed at different rates for different classes of uses of properties and may be fixed at different rates for different areas or zones. FRONTAGE ADJUSTMENTS 8.1 For corner lots and through lots, where both streets adjacent to the property are subject to a local improvement, the total frontage will be adjusted as follows: 8.1.1 For the longest frontage, the frontage will not be subject to any adjust ment and will be charged 100 percent of the frontage;and 8.1.2 For the shortest frontage, the frontage will be reduced by 50 percent. 8.2 For corner lots and through lots, where one of the two streets are subject to a local improvement and the other street has previously been the subject of a local improvement, the property will only be charged for the portion of the frontage subject to the local improvement and the frontage will be reduced by 50 percent. 8.3 For corner lots and through lots, where one of the two streets are subject to a local improvement and the other streets has not been the subject of a local improvement, the property will only be charged for the portion of the frontage subject to the local improvement and there shall not be any adjustments to the total frontage. 8.4 Properties given an adjustment to the charge under this Section will be identified in the petition documents. LIEN ON PROPERTY 9.1 A charge imposed pursuant to this By-law constitutes a first lien on the subject real property in the same manner and with the same effect as rates and taxes under the Version 3, September 26, 2018 Municipal Government Act and is collectable in the same manner as rates and taxes thereunder. 9.2 The liens provided for in this By-law shall become effective on the date on which the interim charge is imposed or the Municipal Engineer files with the Treasurer a certificate that the improvement has been completed and the total costs of the improvement. 9.3 The liens provided for in the Bylaw shall remain in effect until the charge plus any accrued interest has been paid in full. 9.4 In the event of default, the lien will be collected in the same way as overdue taxes in accordance with the Municipality’s Policy P-001-Tax Sale Policy and Municipal Government Act. 9.4 Where a property subject to a lien is subdivided, the unpaid amount of the charge plus interest shall be apportioned among the new lots according to the assessed value that the new lots have in relation to the total assessed value of the entire property before subdivision. NOTICE OF LIEN 10.1 The Treasurer of the Municipality shall notify the owner of each prope rty upon the filing of the certificate referred to subsection 9.2 and shall notice shall state: a)The basis of the special tax; and b)The tax payable by the owner in respect of the special tax . REPAYMENT OF THE CHARGE 11.1 At the option of the owner(s) of a property which is subject to a charge, the charge may be paid in either of the following ways: 11.1.1 By payment, in full, at the time of invoicing by the Municipality; or 11.1.2 By annual installments, over a period not to exceed ten years, on which interest shall be payable. In the event of default of payment of an installment, the whole balance shall become due and payable without demand or notice. 11.2 The property owner(s) shall have one month from the date of their initial notice of amounts owning,to notify the Treasurer, in writing, which financing option has been selected. If there is no written notification, the property owner(s) shall be deemed to have selected the annual payment option. 11.3 Interest shall accrue on charges outstanding from the date of billing forward at a rate equal to Scotia Banks prime interest rate at the effective date of notice of amounts owing per clause 11.2. Version 3, September 26, 2018 AMENDMENT TO THE BY-LAW 12.1 Amendments to this By-law shall not affect any project, fee, debt or charge incurred prior to the date of enactment on or any procedure for enforcing the same completed or pending at the time of enactment, nor shall it repeal, defeat, disturb, invalidate or prejudicially affect any matter or thing whatsoever completed, existing, or pending at the time of enactment. Version 3, September 26, 2018 FORM A PETITION FOR STREET IMPROVEMENTS To the Council of the Municipality of the District of Lunenburg The Undersigned, being two-thirds of the owners: (i)Owning two-thirds of the real property situate in the Defined Area in the Municipality of the District of Chester hereinafter described. do petition the Municipal Council to make improvements to the Street(s) ore particularly described: (i)As the street(s) or portion thereof known as _______________________________________ (ii)In the area situated at _____________________________________________________________ as shown on the attached plan. Also, each of the owners, whose signatures appears below, respectively propose that the Municipal Council accept this as a petition in compliance with the Street Improvement By-law. Each of the owners, whose signatures appear below, agrees that they be levied for a portion of the charge in respect of the street improvement on the basis of _____________________________ Names and Signatures of Property Owners Name Signature Civic Number AAN REQUEST FOR D IRECTION Prepared By:Christa Rafuse, P.Eng.Date October 2, 2018 Reviewed By:Date Authorized By:Tammy (Crowder)Wilson, CAO Date October 3, 2018 CURRENT SITUATION The Municipality of the District of Chester (MODC)presently has a two (2) year Recyclable Materials Processing Agreement (the Agreement) with Halifax Regional Municipality (HRM) to accept and process certain recyclable materials at its Materials Recovery Facility (MRF). The existing contract expires March 31, 2019. RECOMMENDATION Staff respectfully recommend that Council approve a one (1) year extension to the existing Agreement with HRM to terminate March 31, 2020. BACKGROUND The Municipality of Chester presently collects blue bag recyclables and paper recyclables and provides an on-site transfer system at Kaizer Meadow Landfill to prepare for the delivery to the MRF located in Bayer’s Lake Industrial Park, Halifax, NS. DISCUSSION The present agreement with HRM is working well to receive and process the recyclable materials generated and handled by the Municipality of Chester. The extension for one year gives MODC the flexibility to transition with Sustane and research other potential options for handling and negotiating recyclables transport once the waste collection contract is awarded in March 2020. A t this time contracts will align,and we can ensure the best possible service and cost savings. Other potential options would be to work with the Joint Services Board or transfer directly to Scotia Recycling in the future. We would need to negotiate a rate;however, we estimate it to be in the range of $165 to $200 per tonne. Given the need to assess Sustane and its impact on recyclables, etc., we may not want to get into a long-term contract. From experience the shorter the contract the higher the price per tonne, and as such staff recommend extending the contract with Halifax. IMPLICATIONS Policy P-20 Fee Policy REPORT TO:CAO and Council SUBMITTED BY:Christa Rafuse, P.Eng DATE:October 11, 2018 SUBJECT:Recycling Agreement 2 Request for Direction Financial/Budgetary The annual cost to MODC for Halifax to process and recycle during the 2017-18 fiscal year (922 tonnes)was $54,269.46 plus HST (it’s the net cost per tonne plus 15% margin). The per tonne fluctuated and the cost ranged between $56.95 to $141.24 per tonne over the fiscal year to recycle and process. In addition, a monthly fee is included for a portion of a storage building (Halifax)at $30 per tonne,which equals $28, 659.28 for the fiscal year.The overall total per tonne for Halifax’s services to recycle and process was on average $90.26 plus HST per tonne. To transport the materials to Halifax without o verly compacting as per the agreement its typically a cost to MODC of $85.00 per tonne (based on the loads delivered) For an overall cost to process, recycle and transport at approximately $175.26 per tonne, equaling a total of $161,589.72. Environmental N/A Strategic Plan 1.Maintain a high level of fiscal responsibility; 2.Continually improve public satisfaction with municipal services; 3.Ensure sufficient infrastructure is available to best serve our residents and businesses. Work Program Implications N/A OPT IONS 1.Municipal council can provide direction and/or request further information. 2.Accept Staff’s recommendation. ATTACHMENTS N/A COMMUNICATIONS (INTE RNAL/EXTERNAL) N/A REQUEST FOR D ECISION Prepared By:Christa Rafuse, P.Eng.Date October 3, 2018 Reviewed By:Date Authorized By:Tammy (Crowder)Wilson, CAO Date October 4, 2018 CURRENT SITUATION Presently the last isolation valve in the leachate collection system is closed in Cell 3A. It’s been confirmed by consultants and our staff that we cannot safely locate and access the closed valve. The valve is garbage covered and the leachate volume in the landfill Cell is relatively high. The Cell 3A pipe network is connected to Cell 4A and to allow leachate to flow properly without backing up into Cell 4A we need to redirect the leachate away from the closed valve. RECOMMENDATION Staff respectfully recommend that Council approve CBCLs recommended option to provide gravity drainage for the recently constructed Cell 4A to allow landfilling within Cell 4A within the next few months.If approved by Council, we would also like to request permission to expediate the tendering process via CBCL Ltd. Should the option to design and tender a more permanent solution be required it can be revisited during consideration of the leachate system capacity. BACKGROUND The leachate collection system within the landfill cells consists of piping and laterals that connect to a central collection header that runs the full length of the cell. A minimal slope exists so it runs by gravity to the lower end of the cell. A series of isolation valves are used to direct leachate downstream to the treatment system. During construction of landfill Cell 3A, the last isolation valve on the leachate collection header appears to have been left in the closed position. Unfortunately, this closed valve was not discovered until a considerable amount of municipal solid waste was placed.With the covered valve and the volume of leachate within the cell its near impossible to locate/open this valve. As an alternate solution, staff placed a pipe near the isolation valve in the interior of the berm towards the leachate collection granulars. This pipe allows operations staff to monitor leachate levels within Cell 3A and as a conduit to extract leachate from the cell on an intermittent basis.A small pump is lowered into the pipe and the discharge is routed (above grade) to an adjacent l eachate collection manhole. REPORT TO:CAO and Council SUBMITTED BY:Solid Waste Department DATE:October 11, 2018 SUBJECT:KMEMC Landfill –Cell 3A Leachate Valve Issue ORIGIN: 2 Request for Direction In addition to the valve issue in Cell 3A, CBCL Limited is currently assessing the leachate treatment system capacity under a separate scope of work. DISCUSSION The piping connection from Cell 4A to 3A is a crucial part of our leachate treatment system. It is unfortunate that the Cell 3A valve issue is not simple to resolve but the option provided by CBCL Ltd is a timely and a practical solution to be considered at this time.Our heavy equipment operators concur that we need to act quickly on this project to enter Cell 4A and be prepared for the impending weather conditions. It was not anticipated that we would be ready to enter Cell 4A as quickly as we are now forecasting. We have gone through several unforeseen events this fiscal year. We had expected Sustane to be up and running in June, then September and equipment issues including a compactor fire are major factors. Our compactor has been under repair at CAT since mid -July and was to be fixed within a month. This did not happen,and we are expecting its return by early next week, almost 3 months. The compactor provides a much denser compaction and we have made due with utilizing two excavators to do the job of the compactor, with that we only get half as much compaction.This in turn uses our landfill space much faster. We are presently working on top of Cell 2 and now along the side of Cell 3A, ready to enter Cell 4A to provide a wider and safer working area over the Winter months. Long story short, we must proceed with the recommended option to move forward and to drain Cell 4A leachate, dispose of waste in Cell 4A and to operate within our NSE approval permit requirements. 2 Request for Direction IMPLICATIONS Policy Procurement Policy P-04 Financial/Budgetary The proposed project is not currently part of the 2018-19 budget.We anticipate the cost to be in the order of $70,000 to complete the repair to properly utilize Cell 4A before Winter. CBCL to design and tender -$7,500 to $10,000 Site work (capital cost)-$50 –$60, 000 This is an unbudgeted project, it is recommended that the capital come from our revenue and be identified as an item that is shared with Valley Waste.It is forecasted that the tipping fees for the current year will produce a surplus, therefore the funds could come from the surplus. Long term borrowing is not recommended by finance as the amount is small.We are also not able to use the closure reserve as the expense is related to landfill operations and not closure. Environmental N/A Strategic Plan1.Maintain a high level of fiscal responsibility;2.Continually improve public satisfaction with municipal services;3.Ensure sufficient infrastructure is available to best serve our residents and businesses. Work Program Implications N/A OPTIONS1.Status quo and risk jeopardizing our NSE permit to operate.2.Accept staff’s recommendation and move forward to expediate prior to Winter and enteringCell4A.3.Proceed with another option. ATTACHMENTS CBCL Ltd, Letter Report, dated September 25, 2018 COMMUNICATIONS (INTE RNAL/EXTERNA L) N/A REQUEST FOR DECISION Prepared By:Chad Haughn Date October 4, 2018 Reviewed By:Date Authorized By:Tammy (Crowder)Wilson, CAO Date October 5, 2018 CURRENT SITUATION On September 13, 2018 Council was presented with several options for the Major Project Grant guidelines.At the meeting,Council reviewed the options and provided direction on changes to be made. RECOMMENDATION It is recommended that Council review the updated Major Project Grant Guidelines and Application and confirm that the updated document aligns with Councils wishes for this grant program. DISCUSSION It is important to make grant guidelines as clear as possible t o ensure that community organizations are aware of what projects fit into the Municipal grant program.Once the guidelines are updated, staff will communicate the changes to groups in preparation for the January 31st deadline. IMPLICATIONS Policy NA Financial/Budgetary NA Environmental NA Strategic Plan Strengthen and support environmental, cultural, and social resources Work Program Implications NA ATTACHEMENTS 1.Updated Major Project Grant Guidelines 2.Updated Major Project Application Form REPORT TO:Municipal Council SUBMITTED BY:Chad Haughn,Recreation & Parks Dept. DATE:October 4, 2018 SUBJECT:Major Project Grant Criteria Update ORIGIN:Municipal Grant Program MAJOR PROJECT GRANT GUIDELINES (Updated October 2018) The purpose of the Major Project Grant is to provide financial assistance to community organizations that are undertaking a major community capital project. These projects may include the construction of a new facility,expansion of an existing facility or purchase of large capital items. Eligible Applicants -You must be a non-profit organization, or otherwise comply with the requirements of the Municipal Government Act,for eligibility for a grant or contribution by a municipality (Section 65(AU)). -Your primary purpose must be to operate, sponsor or encourage programs, activities or facilities within the Municipality of the District of Chester. -Churches /faith-based organizations are not eligible for funding. -Private member-based organizations, whose primary focus is to serve its members,are not eligible for funding.Council may make exceptions on occasion where programs or initiatives are open to the general public. Eligible Projects -Projects must be capital in nature such as new building construction, expansion of existing buildings or renovations. -Facility renovations or upgrades must enhance your service . -Regular operating costs,maintenance costs or general repair work is not eligible. -Only expenses incurred after an application is submitted are eligible to be included in the project. Funding -The minimum funding request is $10,000 (Projects valued at $10,000 or less will be considered under the Council Grant program). -The Maximum funding request is $100,000. -Council will fund up to a maximum of 70% of the total project budget.Groups must secure the remaining 30% from other sources. -Organizations are only eligible to receive one major project grant every two years (24 months). -Council will consider multiyear funding requests. -Council will review all applications and determine the funding level for each project. Application Procedure -Applications must be submitted by January 31st. -Organizations must complete the Major Project Grant Application form. -You may attach a separate document if there is insufficient space on the form for your response to each question. -Proposed work must comply with all applicable municipal, provincial and federal regulations and you must own or have a long-term lease with the facility. -The application form must be completed in full and have appropriate signatures. -Completed application forms should be submitted to the Municipality as indicated on the application. -If organizations have questions about the application form or wou ld like to receive assistance to complete the form, please contact the Recreation & Parks Director at 902 - 275-3490 or by email at chaughn@chester.ca. -After a project is complete, organizations are required to submit a completed Major Project Grant Report Form to indicate how the funds were spent. Payment Schedule -75% of the total approved grant will be distributed at the beginning of the project. The remaining 25% will be distributed at the end of the project, once a final report has been submitted. -Multi-Year grants will require annual project updates, including budgets and progress reports, prior to receiving the subsequent years grant. Evaluation Applications will be reviewed and evaluated based on the following: -Grant criteria have been met. -Benefit to the community at large is described. -Demonstrated positive community impact. -The organization has shown a financial need for grant funding. -Project aligns with the Municipal strategic plan. Grant Recognition The Municipality of Chester encourages appropriate recognit ion as a funding partner of approved projects. Note –The amount of grant funding available varies each year and is limited. Council reserves the right to approve funding amounts lower than requested.Council also reserves the right to reject any grant application, regardless of whether the criteria have been met. MUNICIPALITY OF THE DISTRICT OF CHESTER GRANT APPLICATION FORM Major Project Grant Request Name of OrganizationApplyingContact PersonPosition with OrganizationMailing AddressIncorporation Number with Registry of Joint Stocks(if applicable)Phone:Fax:Email:Date: Signature of Signing Officer(s) and their position with Organization:Name Signature Position_________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ ORGANIZATION INFORMATION:1.Purpose or objective(s) of your organization (i.e. mission statement):________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 2.Is your project:New Construction ______Renovation ______Large Capital Equipment ______ 3.Please describe your project and its benefits to residents (attach separately if insufficient space).______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 1.If your project is new construction or renovation, who are the main users of the f acility and for whatpurpose will they use it?____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 2.How much money are you requesting?$__________________________________________ 6.Budget Please attach a project budget showing all revenue and expenses. The budget must include all sources of revenue. Please include a copy of your most recent annual financial statement. 7.For construction or renovation projects, please specify whether you own the facility or have a long-term lease.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 8.Is there additional information that may support your grant application? Please attach letters ofsupport, etc.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 9.Did your organization receive funds last year from the Municipality of the District of Chester?Yes _____No _____If yes, was it a Council Grant _____ Recreation Grant _____ Tourism Grant _____How much was the grant? $___________________________________(Attach copy of report if not previously submitted) Application Checklist: DID YOU INCLUDE WITH YOUR APPLICATION:____ A written outline of the project and its benefits to residents____ Project budget including Revenues and Expenses____Previous Years Financial Statement____ Incorporation Number (if applicable)____ Application signed by signing officer(s)____ Copy of report regarding previous year’s grant (if a grant was received last year) If you require assistance, please contact the Municipal Office at:Phone (902) 275-3490 Fax (902) 275-3630 Email chaughn@chester.ca REPORT TO COUNCILFollowing the completion of your project it is requested that you provide a very brief report regarding theproject and how the Grant money was spent.If a follow-up report is not received future requests may beaffected. Please forward applications and reports to the following:Director of Recreation & Parks“Grant Report”Municipality of the District of ChesterPO Box 369ChesterNS B0J 1J0 Page 1 of 6 MUNICIPALITY OF THE DISTRICT OF CHESTER CAO UPDATE REPORT TO Warden Allen Webber and Municipal Council Members SUBMITTED BY Tammy Wilson, MURP, MCIP, Chief Administrative Officer DATE October 4, 2018 SUBJECT Strategic Priorities Update -October 1, 2018 _________________________________________________________________________________________________ The following reports on the activities of the Municipality of District of Chester Administration and Departments for the period of July 27, 2018 to October 1, 2018. This report provides updates on the actions identified on the Strategic Priorities Chart,as well as other activities identified as important to update Council on. NOW PRIORITIES ACTION STATUS SOUTH SHORE REN-Wind Up CAO’s have been appointed to the Board: Registry of Joint Stocks updated Termination date –Sept 30,2018; Office closed, website down AGM held –July 18,2018;Board Meeting –Sept 12 Wind-up with Registry of Joint Stock Companies underway MODC-takes possession of intellectual property; MODL-takes possession of financial and physical assets STREET SCAPE PLAN Shoulders funded by MODC from Wake -up Hill Rd to Chester Basin -work underway Awaiting correspondence from NSDOTIR re: costs of other streetscape improvements INVESTMENT STRATEGY No progress during the period of this report Page 2 of 6 CHESTER WATER Socio-Economic Analysis and Technical Analysis / Opinion of probable costs completed and presented to Council –July 2018 Next Step meeting with Commission –July 24, 2018 Report presented to Council September 27, 2018 on Next Steps: Plebiscite; Communications Strategy; and Pre-Design work Staff are looking into option of submitting an Infrastructure funding application in the fall of 2018, as next intake will not be until after 2021 SHARED SERVICES Meetings held with TOL staff and legal counsel to work through their questions re Inter-Municipal Agreement All units approved the Inter-Municipal Agreement Work is underway for transition to regional service (software, scheduling, HR) ROAD UPGRADE POLICY Completed Report on Options completed-August 2018 Draft Policy and By-law completed –September 27, 2018 SUSTANE TRANSITION Sustane not operational yet. Once operational plan will be put in place for development of synergies 2018-19 Budget includes transition to processing by Sustane in Aug/Sept 2018.Forecast have been adjusted to have a December start date. Page 3 of 6 NEXT PRIORITIES ACTION STATUS Business / Industrial Park Land acquired in 2018 Traffic Impact Analysis completed RFP completed for Road Design Rural Internet CIRA Test and Campaign underway In Camera presentation re ISP Proposal completed CTI funding received by ISP to provide service in MODC Service Level Agreement with ISP underway Marketing Strategy (MODC / KM)Will commence once Sector Strategy is completed Sector Strategy Draft Sector Strategy received and being reviewed for completeness Report to Council re: Stakeholder consultation/engagement-pending Village SPS/LUB-Review No progress during the period of this report Alternative Revenue Fee Policy under review No further work completed during the period of this report Open Space Plan Background Report and Workshop held Dec 2017 Site visit to 9 priority priorities completed Report pending –Dec 2018 Draft Signage Program In Progress Report to October 4,2018 COW Waste Water Management District By- law Priority Areas are: o By-law for Business/Ind Park o Gold River-Research files/issues o Subdivision By-law Review (2019/20) No progress made during the period of this report Sewer Capacity Analysis Report to COW on Chester Basin Scope of Work RFP for Otter Point developed Page 4 of 6 Chester Pending Active Living Strategy Research underway for review Salary Review/Remuneration (Staff/Council) Funds included in 2018/19 Budget AMA Salary Review; MODL Salary Review and Wolfville Salary Review obtained and reviewed Plan Review 14 Public Engagement meetings held Results presented at workshop July 25, 2018; Joint Council /CPAC meeting September 17 and October 1. Draft to MPS/LUB to be completed and presented to CPAC/Council in Oct 2018 Asset Management FCM Municipal Asset Management Program funding application completed Training attended –Asset Management Policy /Program Waste Collection Contract Report to Council –July 26, 2018 re Scope/Level of Services RFP drafted and closes November 2018 Code of Conduct Best practice research in progress Content options for Council’s review pending approval of provincial regulations to ensure minimum requirements are met. Expense Policy Hospitality Policy Model Policies completed by AMANS Draft MODC Policies being completed On-line Reporting of Council / CAO expenses completed Substance Abuse Policy -NEW No further work completed during the period of this report Page 5 of 6 DEPARTMENTAL ACTIONS ON STRATEGIC PRIORITIES CHART ACTIONS STATUS Service Inventory Engineering &Public Works underway Solid Waste Completed Associated infrastructure and natural assets component added that will connect service delivery, organizational capacity, and asset management as part of Asset Management Program Internal Process / Control Review Reviewing processes and identifying their related controls, risk and mitigations Results will be reviewed with the Audit Committee PO Module/ Procurement Policy Not started Tax Rate and Debt Strategy Not started Roll out of Diamond Module to Directors Not started-Scheduled for Nov 2018 HR Succession (Finance)Not started UARB Appeal On hold pending Charter challenge Public Participation Program Voices and Choices implemented for Plan Review Engagement and Chester Water Fire Inspection Policy-COMPLETED Policy approved by Council September 27, 2018 Western Shore / Mill Cove Western Shore –substantial completion Western Shore-substantial completion Mill/Cove-Effluent test not sufficient; issues needs to be rectified IT Risk Mitigation Plan Cyber Insurance application complete Information Access and Protection Policy under development Privacy Training sourced and scheduled for Oct/Nov 2018 All but 3 staff have completed the Internet Security Awareness training. Sherbrooke Lake Park Design & Stewardship Design RFP awarded to EDM EDM presentation to Council October 4 Page 6 of 6 Other Items ACTION ITEM Year -End Audit Completed Met with Valley Waste to work out issue of landfill closure liability Financial Quarterly Report (1st Quarter 2018-19) Completed HR Recruitment –Fire Inspector; Admin Assistant (Community Development) Completed Wet Anaerobic Digestion Completed (File Closed) Technological Assessment completed Draft Consulting/Project Management contracts reviewed Interconnection Agreement reviewed Letter of Intent for Feedstock completed Geotechnical completed Review of Septage Lagoons commenced Meeting with NSDOE (Energy);Anageria; Feedstock host; Operations and Maintenance Contract review Landfill Cell Fire Debrief Completed Annapolis Valley Solid Waste Processing 3-month processing contract negotiated for Landfill and Bluebag / Recyclables Waste being received at Kaizer Meadows MUNICIPALITY OF THE DISTRICT OF CHESTER STRATEGIC PRIORITIES CHART BLUE= COUNCIL –NOW PRIORITIES GREEN –COUNCIL –NEXT PRIORITIES Brown = Dept. Projects October 1, 2018 NOW Milestone 1.SOUTH SHORE REN-Wind Up Sept 2018 2.STREET SCAPE PLAN-TIR/PLAN Sept Nov 2018 3.INVESTMENT STRATEGY (Audit Committee)July Nov 2018 4.CHESTER WATER August Dec 2018 5.SHARED SERVICES Dec 2018 6.ROAD UPGRADE POLICY August 2018 7.WASTE COLLECTION CONTRACT Feb 2019 NEXT PRIORITIES ACTIVE LIVING STRATEGY MARKETING STRATEGY GOLD RIVER SEWER ASSESSMENT SECTOR STRATEGY SALARY/RENUMERATION/BENEFIT REVIEW BUSINESS/IND AND ECO PARK DEVELOPMENT PLAN VILLAGE SPS / LUB PLAN REVIEW- ALTERNATE REVENUE ASSET MANAGEMENT OPEN SPACE PLAN SIGNAGE BY-LAW PROGRAM EXPENSE /HOSPITALITY POLICY WASTE WATER MANAGEMENT DIST BY-LAW CODE OF CONDUCT SEWER CAPACITY ANALYSIS CAO/ ADMINISTRATION SOUTH SHORE REN-Wind up SHARED SERVICES-Phase 1 Implementation ROAD UPGRADE POLICY EXPENSE/HOSPITALITY POLICY Service Inventory FINANCE INVESTMENT STRATEGY ALTERNATE REVENUE Internal process/control review PO Module/ procurement policy Tax Rate and debt strategy Roll out Diamond access to Directors HR succession PUBLIC WORKS CHESTER WATER SEWER CAPACITY ANALYSIS WASTE WATER MANAGEMENT DISTRICT BY-LAW Western Shore/Mill Cove Sewer Projects NSE Permit Sewer Annual Reports (2) ECONOMIC DEVELOPMENT BUSINESS INDUSTRIAL PARK/ECO PARK RURAL INTERNET /BROADBAND SECTOR STRATEGY BRE Business Engagement COMMUNITY DEVELOPMENT PLAN REVIEW STREETSCAPE PLAN SIGNAGE PROGRAM/BY-LAW UARB Appeal Public Participation policy/program Fire Inspection Policy Victoria Street Rezoning Nordic Spa Site Plan CORPORATE ASSET MANAGEMENT [ CAO] IT Risk Mitigation Plan Information Access and Protection Policy RECREATION OPEN SPACE PLAN ACTIVE LIVING STRATEGY UPDATE Sherbrooke Lake Park Design & Stewardship SOLID WASTE SUSTANE TRANSITION WASTE COLLECTION CONTRACT ADVOCACY PUBLIC, PRIVATE, PARTNERSHIP CHESTER COMMISSION MUNICIPALITY OF THE DISTRICT OF CHESTER STRATEGIC PRIORITIES CHART BLUE= COUNCIL –NOW PRIORITIES GREEN –COUNCIL –NEXT PRIORITIES Brown = Dept. Projects October 1, 2018 NOW Milestone 1.STREET SCAPE PLAN-TIR/PLAN Sept Nov 2018 2.INVESTMENT STRATEGY (Audit Committee)July Nov 2018 3.CHESTER WATER August Dec 2018 4.SHARED SERVICES Dec 2018 5.WASTE COLLECTION CONTRACT Jan 2018 NEXT PRIORITIES ACTIVE LIVING STRATEGY MARKETING STRATEGY GOLD RIVER SEWER ASSESSMENT SECTOR STRATEGY SALARY/RENUMERATION/BENEFIT REVIEW BUSINESS/IND AND ECO PARK DEVELOPMENT PLAN VILLAGE SPS / LUB PLAN REVIEW- ALTERNATE REVENUE ASSET MANAGEMENT OPEN SPACE PLAN WASTE COLLECTION CONTRACT SIGNAGE BY-LAW PROGRAM EXPENSE /HOSPITALITY POLICY WASTE WATER MANAGEMENT DIST BY-LAW CODE OF CONDUCT SEWER CAPACITY ANALYSIS CAO/ ADMINISTRATION SHARED SERVICES-Phase 1 Implementation SALARY/REMUNERATION/BENEFIT REVIEW EXPENSE/HOSPITALITY POLICY Service Inventory Business Continuity Plan FINANCE INVESTMENT STRATEGY ALTERNATE REVENUE Internal process/control review PO Module/ procurement policy Tax Rate and debt strategy Roll out Diamond access to Directors HR succession PUBLIC WORKS CHESTER WATER SEWER CAPACITY ANALYSIS WASTE WATER MANAGEMENT DISTRICT BY-LAW Mill Cove Sewer Projects ECONOMIC DEVELOPMENT BUSINESS INDUSTRIAL PARK/ECO PARK RURAL INTERNET /BROADBAND SECTOR STRATEGY BRE Business Engagement COMMUNITY DEVELOPMENT PLAN REVIEW STREETSCAPE PLAN SIGNAGE PROGRAM/BY-LAW UARB Appeal Public Participation policy/program Victoria Street Rezoning Nordic Spa Site Plan CORPORATE ASSET MANAGEMENT [ CAO] IT Risk Mitigation Plan Information Access and Protection Policy RECREATION OPEN SPACE PLAN ACTIVE LIVING STRATEGY UPDATE Sherbrooke Lake Park Design & Stewardship SOLID WASTE SUSTANE TRANSITION WASTE COLLECTION CONTRACT ADVOCACY PUBLIC, PRIVATE, PARTNERSHIP CHESTER COMMISSION ADMINISTRATION QUARTERLY REPORT (July 2018 to October 1, 2018)) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Target Delivery Date Road Upgrade Policy/By-law Completed.Report on options completed August 2018. Draft Policy and By-law on October 4, 2018 COW . October 2018 Inter-Municipal Shared Services Completed Agreement. Worked with the Town of Lunenburg’s’ CAO and legal counsel to alleviate their concerns/questions. Agreement has been approved by all units. Phase One Planning underway February 2019 Service capacity Inventory continues-working on Engineering &Public Works; Not a priority project but an undertaking that will benefit our asset management system. November 2018 Bio Mass Completed. Undertook negotiations for Feed Stock, Operations and Maintenance agreement with technology supplier, Consultant and Contractor Agreements, Geotechnical analysis, review of Septage Lagoon capacity. COMFIT Timelines too tight for project completion June 2018 REN-Windup Termination complete. MODC has taken over intellectual property; MODL has taken over fin ancial and physical assets. MODC completing wind up with Registry of Joint Stock Companies. Economic Development Officers working on a proposal for Councils’ concerning “What is next for regional economic development initiatives”. November 2018 Chester Water Report on Next Steps presented to Council Sept 27, 2018 (Plebiscite, Communications Strategy,Pre-Engineering Design). Meeting with Commission October 11 . December 2018 OTHER ACTIVITIES Activity Status HR Recruitment -Fire Inspector -Admin Assistant Completed Completed Asset Management CAO attended training session on Asset Management Program/Policies. FCM Grant Application completed. Simms Settlement Agreement of Purchase and Sale; Performance Clause terms drafted;Revisions to original document made after Sept 27 meeting. Councillor Expense Policy Draft in progress. Model Policy from NSFM/AMA received Grant Applications completed -PCAP Grant awarded in the amount of $61,250 for Engineering design of Expansions to Wastewater Facilities. -Climate Change Staff Grant (FCM) ($125,000 over two years) flood plain modelling and staff resource to ADMINISTRATION QUARTERLY REPORT (July 2018 to October 1, 2018)) Municipality of Chester-Quarterly Report implement Climate Change Plan/Asset Management - (pending) -FCM Municipal Asset Management Program ($50,000). -Partners for Climate Change –Expression of Interest to partner with Clean NS. GAS Tax Fund Reports Signage Report completed Policy Development/Review -Fee Policy amendments -draft completed will be reviewed at Oct 18 COW. -Code of Conduct (best practice review), Expense Policy under development. -Councillor Expense Policy –model policy and mandated regulations received from NSFM/AMA -drafting in progress. -Hospitality Policy –model policy and mandated regulations received from NSFM/AMA-drafting in progress. Code of Conduct -waiting for mandated regulations—best practice review in progress. Professional Development Asset Management Workshop Waste Supply Upgrade Lending Program All program components and documents finaliz ed, and program launched. Communications support from Information Services and program administration from Finance. Six (6) active resident program files. AMA Regional Meeting Water Coupons for Dry Wells System implemented Annapolis County Waste Collection Negotiated contract for receipt of and processing of landfill waste and blue/recyclable waste. METRICS Council Agendas 6 COW Agendas 4 Audit/Budget Agendas 1 Noise By-law Applications 5 FOIPOP Applications 1 COMMUNITY DEVELOPMENT QUARTERLY REPORT (July to October 1,2018) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Target Delivery Date PLAN REVIEW –DRAFT LUB Prepared and presented report on Public Engagement to Council. Made changes to draft documents following Council direction. Met with CPAC to update on changes to draft documents. Held joint CPAC/Council session to determine direction on outstanding items. April/May 2018 SIGNAGE BY- LAW/PROGRAM Item prioritized during strategic planning, draft RFD in progress August 2018 UARB APPEAL On Hold pending Charter Challenge FIRE INSPECTION POLICY Completed OTHER ACTIVITIES Activity Status Fire Services Continuing follow-up (via S.Lamey) with DMA on Western Shore Fire Commission by-laws and Resolution to transition to Rural Fire District Act Continuing follow up on P33 registration packages. Report due to Council in October. Issued Request for Standing Offer on Fire Scene Security. Distributed new Superior Water Shuttle accreditation certificates to all Fire Departments. Submitted Fire Services information (standards) to CAO of Pictou County. Completed initial Fire Smart area risk assessments with Marvin’s Island and Shaw Island owners associations Distributed Fire Prevention Week materials to all Fire Departments. Set up media presentations ads. Held initial discussion with Acadia Band Council on the development of an emergency response plan for the Gold River Reserve. Preparing Request for Decision on Internet Access for Fire Departments. Continuing work on update of Fire Advisory Committee. COMMUNITY DEVELOPMENT QUARTERLY REPORT (July to October 1,2018) Municipality of Chester-Quarterly Report Continuing work on inter municipal mutual aid agreements. Continuing work on proposal for MODC fire services study and risk assessment Continuing work on second round of Fit testing program for all MODC FDs. Continuing work with Scotia Business Center in development of improved Fire Dispatch Services for Lunenburg County. Fox Point Lake Water Quality Monitoring Committee 3 water samples conducted to date Staff Recruitment Admin Assistant position –recruitment completed; offer accepted Fire Inspector -recruitment completed; offer accepted Shared Services All parties have approved MOU Timeline in process of being revised Staff working groups being formed Safety Program Section 6 (General Safety Rules) developed and submitted for approval SWP 098 “Working Alone”submitted for approval. Completed report on Landfill fire with recommendations from Fire Department and update on Emergency Response Plan. Completed new employee safety orientations and issuing new staff ID cards. Completed pre-audit of our safety program and held SMT review. NSCSA audit is scheduled for November 6 -8, 2018 SPS Amendment –Rezone Property on Victoria St In progress –report to VAAC in October Mahone Bay DA amendment application in progress Bylaw 15 bylaw complaints logged o 1 building without a permit o 9 Dangerous/Unsightly o 2 Solid Waste o 1 Nose Complaint o 1 Land Use Complaint 20 Site Visits Completed Civic Addressing Community Name Highway Signage Marriott’s Cove - RFD completed, no action New Ross/Forties GSA Community Boundary Background Report -RFD completed, no action Three requests for Private Street Improvement & Maintenance By-Law –3 requests in progress COMMUNITY DEVELOPMENT QUARTERLY REPORT (July to October 1,2018) Municipality of Chester-Quarterly Report Glengarry Road Signage –site visit completed, follow up with NSTIR Sand Lake Road Signage and Potential Directional Signage-RFD completed, no action Site Plan –Nordic Spa In progress Cannabis Production Facilities RFD to Council for consideration Changes incorporated in MPS/LUB as part of plan review Agricultural Advisory TOR In progress –anticipate to Council in October Professional Development Ongoing Fire Inspection training at FIANS Attended mental health awareness training Setting up for online Bylaw training SSHAC meeting Mental Health Awareness training Leadership Module (AMANS) QUEST Smart Energy Workshop METRICS Planning Committee Meetings (VAAC,CPAC, MAAC)4 Public Hearings 0 Public Information Meetings 0 Council Workshop/Joint Meetings 2 Dangerous and Unsightly Premises Meetings -CM 2 Council & PAC -MB 0 Public Hearings -MB 0 Public Information Meetings -MB 0 Various fire services and REMO meetings REMO Advisory and AEC meetings Fire Services Coordinators teleconferences New Ross and Western Shore Commissions Lunenburg East Fire Services Lunenburg Regional Fire Services Canadian Volunteer Fire Services Conference ECONOMIC DEVELOPMENT QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Target Delivery Date BUSINESS INDUSTRIAL PARK Land has been purchased. Traffic impact analysis has been approved by NSTIR. Engineering and Public Works staff have issued an RFP for the design of road and drainage infrastructure, as well as to prepare a subdivision application for the road network and provide a concept lot layout that maximizes the land based on onsite. RFP Award: October 2018 RURAL INTERNET Launched South Shore Internet Performance Test with MODL and ROQ.To date, a total of 12,800 tests have been taken with approx.1,700 of those in the Municipality of Chester. Develop NS have taken on the responsibility to meet the objectives of connecting a minimum of 95% of rural households to fibre, cable or fixed wireless service.They are currently developing the implementation strategy.Attended stakeholder session and in discussions re: in-camera proposal. Continue to attend monthly NOW Lunenburg County Internet for All meetings (3 attended in this quarter) The CRTC has announced the criteria it will use to determine how to allocate the $750 million it had previously set aside for investment in developing broadband services.In 2019, the CRTC will begin the competitive process to evaluate and select projects. The CRTC will cut the speed targets in half to 25 Mbps down and 5 Mbps up for the initial round of funding. Areas with the worst internet connections will be most likely to land funding. The CRTC will only look at fixed and mobile projects in areas in which no household has access to the universal service objective. Partially served areas will not be eligible. Develop NS Implementation Strategy Release: December 2018 Complete South Shore Internet Performance Test: May 2019 CRTC Call for Proposals: 2019 KAIZER MEADOW Expecting Sustane supply chain opportunities in near future. Target market(s) for Kaizer Meadow will be identified in sector strategy project. Meeting with Sustane:October, 2018 SECTOR STRATEGY Working with consultant on identifying potential target industries and consultation plan. Check-in with council targeted for October / November 2018 ECONOMIC DEVELOPMENT QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report Target Phase 1 completion: January, 2019 VISITOR INFORMATION SERVICES Peak season is complete. Compiling debrief data to present to council. LOVEwhereyoulive campaign launch: October 2018 Workshop with council: October 18, 2018 OTHER ACTIVITIES Activity Status Professional Development Attended Economic Developers Association of Canada Conference –E.Lowe Attended Atlantic Business Magazine Think Big Conference –E. Lowe Working Minds Training Session –E. Lowe; S. Beaumont VIC Training via Tourism NS –S. Beaumont; S. Taylor Business Retention and Expansion Program Outcome of Phase 1 sector strategy will assist in determining which sectors to target first. Marketing Levy Commencing with joint industry meeting. Business Engagement Attended:1 Hugh MacKay Tourism Mtg;1 SSTC mtg;and 1 Hugh MacKay BDAG mtg. 3 new investment / navigation inquiries Hand delivered ‘Best of’business awards and runner-up certificates Window Installation Lunch ‘n’ Learn with Chester Building Supplies and Brent Haase Capacity Building Business events & learning opps listing in Municipal Insights; email updates to business groups re: new programs and grant opps as they come available ; on planning committee for 2018 business summit –meet weekly. 2019 Agriculture Day will be held in Chester. Monthly meetings. Tourism Advertising Full page ad in Saltscapes Food and Travel Guide Full page ad in South Shore Guide Treasure Treat Truck ‘rolling billboard’ Purchased three professional photos from Tourism NS photographer Silly Selfies ECONOMIC DEVELOPMENT QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report Commercial/Industrial Property Inventory NSBI is working on creating a central source of information on industrial and commercial properties or land for development. Have sent them information on municipally owned properties. METRICS Sponsorship Grants Approved 3 Business Engagement Meetings 3 New Investment / Navigation Inquiries 3 ENGINEERING & PUBLIC WORKS DEPT. QUARTERLY REPORT (July -Sept 2018) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Delivery Date Chester Water The final report was presented to Council in July and there was a special meeting held between the Village Commission and Municipal Council to discuss the project.Recently, Council directed Staff to proceed with plebiscite, supported by a communication strategy. December 2018 NEXT PRIORTIES Activity Status Wastewater Management – District By-Law, Gold River Sewer Assessment and Sewer Capacity Analysis Staff are in the process of issuing individual Eng’ring RFP’s to investigate increasing capacity of Chester, Chester Basin, and Otter Point systems separately.These projects are supported by PCAP funding.No progress made to date on the Gold River Sewer Assessment or the District By-law. Expecting to provide a formal update on all aspects by Dec 2018. Business Industrial Park Staff have issued an Eng’ring RFP for the design of the road and drainage infrastructure,as well as to prepare a subdivision application for the road network and provide a concept lot layout that maximizes the land based on onsite. RFP closes on Oct 5,2018, expecting an award by Oct 12, 2018. OTHER ACTIVITIES Activity Status Mill Cove WWTP Replacements Construction substantially complete;new plant is functioning as expected except we continue to have issues with the disinfection system, we are waiting on both the Contractor and Consultant to rectify.Project remains on budget, and funding claim s submitted. Western Shore WWTP Improvements Construction substantially complete;the plant is functioning.We are working out some of the operational “kinks” and starting to close out thi s project.Project remains on budget, and funding claim s submitted. Mill Cove Fire Protection Decommissioning Review A draft report has been received from CBCL, aw aiting staffs review. Staff expect to update Council in October, requesting further direction.This project is behind schedule. Chester Basin Wharf – Rehabilitation Completed as specified, on budget and schedule for an event on September 15. Sewer Assessments Reports have been submitted to NSE, no comments receiv ed to date.Any recommendations from the assessments will be included in the capacity investigations noted above and in the 10-year capital plan. Municipal Office/Annex Renovations Staff are working on the downstairs annex vestibule, as well as some of the other smaller repairs (i.e. chimney, sidesteps). Work was quoted on residing the main office south side, coming in over budget therefore w e are reviewing our options, work will not proceed this FY. Our winter focus will be on improving the Annex meeting room.The facility audit is on hold until we obtain more information on accessibility regulations. ENGINEERING & PUBLIC WORKS DEPT. QUARTERLY REPORT (July -Sept 2018) Municipality of Chester-Quarterly Report Inflow & Infiltration Reduction Prog. Planning took place to complete phase 2 of the manhole improvements, as well as cleaning and videoing of the sewer mains in October.PCAP funding is available due to unused funds from las t year. Trail Work Staff are working on an updated maintenance plan, based on summer inspections, complaints and scheduled events, endeavoring to have work completed by end of October. Staff may complete additional brush cutting this winter, subject to weather.Work is currently underbudget. Contract Services The Municipal Clerk has provided a list of contracts that are set to expire. Light Duty Vehicle Inspection and Maintenance to be awarded to Tk's Car Truck & Heavy Equipment Service Centre.The next contract service to be issued is for Heavy Duty Trucks. Wastewater Operations Plant’s continuing to operate and be maintained in accordance with NSE approvals.Staff are working on updating O&M manuals.Staff are researching options for the Panel upgrades with the provision of SCADA to each of the 18 pump stations.Completed several sewer connections/inspections. Chester Pump station 3 rehabilitated. Property Maintenance Completed property maintenance, as required at all pro perties. Daily inspections completed at the Haughn property and Fr.Fox Pt School. Transportation (Road) Maintenance Completed routine inspections of roadways and sidewalks.Continued to deal with Streetlight requests. Administration &Safety Hazard inspections up to date,staff and toolbox meeting’s being held. Engineering Technologist was hired,and the Department is beginning to make headway on the backlog of work due to staff shortages. LOW VALUE PRROCUREMENT UPDATES ($10,000 < LVP < $50,000) Service/Project Term Contractor, Award Amount Service –Sewer Cleaning & Videoing 1 –Year Loomer’s Pumping Services, $11,228.00 plus HST Service –Traffic Control Services 3 –Year Eastern Traffic Services, $44,961.00 plus HST Service –Asphalt Patching 1 –Year LaHave Paving, $19, 800.00 plus HST Service –Light Duty Vehicle Repair 3 –Year Tk’s Car Truck & Heavy Equip., $17,995.50 plus HST Project –Annex Vestibule Bridgewater Glass, $17,500.00 plus HST Project –Duke Street Drainage Issue Town & Country, $12,548.96 plus HST Project –Chester Basin Wharf Rehab Huntley’s Sub Aqua Const.,$37,126.00 plus HST METRICS Activity Status Activity Status Sewer Permits Issued to date 11 Compost Carts Delivered 37 Sewer Callouts (S.Business)to date 6 Dead Marine Life Collection s to date 1 Sewer Complaints to date 3 Events requiring Public Sort Stns to date 15 EDU (Total =1575.8) Increase 0 Public Sorting Station Abuse Incidents 7 Bandstand Bookings 4 Road Name Signs Installed to date 8 Maintenance Work Orders Completed 24 Streetlight Requests to date (approx.)10 Compliments to date 0 Sidewalk Snow Removal Events to date 0 FINANCE QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Target Delivery Date 2017-18 audited financial statements Approved by Council on September 27, 2018 Complete OTHER ACTIVITIES Activity Status Final tax bills Final tax bills were generated on September 11, 2018 and mailed out by the printing company on September 25, 2018 with a due date of November 15th. Interest to be charged on January 2, 2019 . Reviewed policy P-25 Tax exemption policy Policy to grant a tax exemption for low income earners reviewed for changes and amounts increased to reflect CPI increases and average tax bill increases –approved by Council September 27, 2018 Posting of council and CAO remuneration and expenses on Web site Initial posting of council and CAO remuneration and expenses for the 1st quarter posted on MODC’s web site. 1st quarter preliminary financial statements Completed and reviewed with Council in September 27, 2018 Water supply upgrade loans Six applications for loans under the new by-law were received and processed. Audit Committee Audit Committee reviewed results of the financial statement audit on August 17, 2018. Asset Management Director attended 2-day conference September 6-7 Tax sale Fourteen-day notices mailed out in early July and those either not paid or that did not enter into a payment arrangement agreement sent for title search by lawyer. METRICS 1st qtr.18-19 HST return due July 31 Filed on July 30th,2018. CRA bi-weekly/monthly payroll remittances 9 remittances -9 filed on time CRA monthly WCB remittances 3 remittances –3 filed on time Finance Team meetings held 0 No. of final tax bills distributed 13,478 $ value of final tax bills $8,505,153.25 By-law 148 Water supply loans -# loans Six (6) By-law 148 Water supply loans -$ value approved (max $150,000)$55,974 INFORMATION SERVICES QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Target Delivery Date Website Redesign Chester.ca and tourismchester.ca live.Complete IT Risk Mitigation Information Access and Protection draft complete. Waiting on internal staff review. develop and start implementing security protocols October/November 2018 Laserfiche Cloud Investigate Laserfiche Cloud for Building Shared Services 2018/19 Bell Unified Communications Migration to new Unified Communications Platform (Phone System) Complete Voicesandchoices.ca Chester Water Supply online by October 2018 October 2018 OTHER ACTIVITIES Activity Status Onboarding and setup Onboarding of new hires –Fire Inspector and CD Admin Assistant Server Upgrades and Maintenance 1.Diamond 2018 upgrade scheduled for October 2018 2.Upgrade to Laserfiche 10.3.1 completed 3.Planning has started on migration path servers in the CHESTER domain to Windows Server 2016 VoicesandChoices.ca Continue supporting the roll out of our new online engagement platform. Developing protocol and supporting documents for project admin. Security Awareness Training (Beauceron Security) Majority of staff have completed Security Awareness Training. Next steps include continued phishing and risk scoring reduction. Private Wireless Access –KM Landfill Wireless installation complete –Sustain up and running. IT Protocols The following security protocols will be developed as part of the IT Risk Mitigation (Information Access and Protection): 1.Clean Desk Protocol 2.Data Backup Protocol 3.Data Breach Response Protocol 4.Disaster Recovery Plan Protocol 5.Email Protocol 6.Endpoint Encryption Protocol 7.Information Security Classification Protocol 8.Internet Acceptable Use Protocol 9.Password Construction Protocol 10.Password Protection Protocol 11.Privacy Protocol 12.Remote Access Storage Protocol INFORMATION SERVICES QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report 13.Vital Records Protection Protocol Municipal programming Provided communications support for Plan Review, CIRA testing, Fox Point ROI, fire at Kaizer Meadow, Water Supply Upgrade Lending program, Tourism Chester, Chester Water Supply, dry well log, budget tax bill insert, and various speeches, promo and social media posts. Mapping Updates 1.Web mapping system being created for all Dept., along with individual secondary mapping systems with editability (on hold). 2.Pilot training for iSXBlue GPS system and iPhone mapping (almost complete). 3.Server upgrade required, timelines may not allow for the process to be completed at this time (on hold). 4.Work with building inspector, civic address coordinator, etc, to get integrated data collection from the field into the primary database. Continuing process, now including the fire inspector once the position is filled. 5.Daily activities and database maintenance continues as usual. 6.Creating a permeant setup for emergency services. The water emergency program clearly indicates a permeant need for these systems to be prepared and ready to go at a moment's notice. Professional Development Attended the AIM (Asset Mgmt) user conference (Nick) Helped set goals to improve asset tracking within the database structuring Introduced to new software options and new processes for asset management within the MODC organization. METRICS Assets Collected Geo-Rectified N/A Service Desk Tickets 180 Requests Website views 46,431 pageviews Twitter impressions 41,341 Facebook total reach 218,749 Instagram 251 followers RECREATION & PARKS QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Target Delivery Date Open Space Planning Open space site visits and planning is underway.Visits to Castle Rock, Buccaneer Road and Danny Haughn property are completed. December 2018 New Ross School: Community Use The community use agreement for New Ross has been approved by both MODC & SSRCE.Two part-time evening door monitor staff have been hired.A Community School celebration event took place on September 20th. Completed Active Living Strategy Update Data collection, research and document planning is in progress. South Shore MPAL’s met with CCH staff. Federal/Provincial “Let’s Get Moving” strategy released. December 2018 Sherbrooke Lake Park Design EDM Planning are scheduled to present the draft park design to Council on October 4th. The draft plan has been reviewed by both the Park Design Committee as well as the Stewardship Committee. November 2018 OTHER ACTIVITIES Activity Status Programs & Events 2018 Picnic In The Park was a huge success with no fewer than 150 attendees each night and the largest crowd was just under 300.The Seniors Picnic, August Sizzler and other Summer programs & events were very well attended with waiting lists for many of the preschool programs. PRO Kids The Bob Myra Softball Tournament was held in August and was a great fundraiser. An NHL Legends All Star event “Slap Shots & Boot Sto mpin’ ” is being planned for October 20 th. Proceeds will go to PRO Kids and the Chester District Swim Program. Mill Cove Boat Launch Work on the new boat launch was completed and signs are being posted. Castle Rock Property Permanent trail head and way finding signage has been posted.The trail is being promoted and is extremely well used. Stronger Together Learning Together Staff have been working with with the Lunenburg Queens Volunteer Partnership to offer a Fall series of three educational workshops for community groups. Provincial Conference Planning Recreation staff are part of the planning committees for both the Recreation Nova Scotia Conference (October 2018) as well as the Hike Nova Scotia Summit (May 2019), both taking place at Oak Island Resort. RECREATION & PARKS QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report Fox Point Community Centre The Fox Point Community Centre Expression of Interest has been advertised and closes October 5th.The fitness equipment has been donated and moved to the new Aspotogan Fitness Club. Trails Trail surface repairs were completed in several areas to fix washouts. Additional brush cutting will be completed this Fall.Working with the Rum Runners Trail Committee on new kiosk sign design. METRICS (July to September 2018) Programs Offered 102 Registered Program Participants 463 After School Program (ACES) **NEW Break until Oct After School Programs Participants (FHCS)Break until Oct Equipment Bookings 38 Bandstand Bookings 13 FHCS Visitor Stats 200 ACES Visitor Stats No Summer Use Community Group Photocopy Jobs 71 South Shore Connect: MODC Hits 27,435 PRO Kids Applications 78 PRO Kids Fundraisers 10 PRO Kids Funds Raised: Events, Memorial Donations $8,416.60 Castle Rock Trail Head Sign New Ross Community School Celebration SOLID WASTE QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report SIGNIFICANT INITIATIVES (2018/19 Work Program) Initiative Status Target Delivery Date Second tower site (EVC) Mobile Tower Unit piping and electrical underway. Piping installed and ready for cover, electrical to be completed following NS power approval permit received. November 2018 Sustane Transition (electronic gate) As part of the Sustane transition we are preparing for the installation of an electronic gate –gate selected and pricing on electrical re-quoted. Requires permit. Will bring revised budget to council shortly. November 2018 Chlorine Contact Chamber Awaiting approval from NSDOE to move forward .October 2018 Waste Collection Contract New Tender issued and submission deadline November 2018 (awarded by February 2019). February 2019 OTHER ACTIVITIES Activity Status Bulky Item Collection Program Bulky item collection program under way and an evaluation report to be provided to Council October 2018. Organics Processing Options The Anaerobic Digestion project is over. However, we are under a full review of the lagoons and leachate management capacity by CBCL. Report expected early October 2018 Sustane Technologies Delayed. We have been reviewing operational changes and looking at all opportunities to utilize resources .We have met and discussions underway.(i.e.snow removal,etc.) Transfer station/Annapolis County Waste (short -term) Looking at options to reduce costs to our transfer area on site, further investigation required. Presently, a ccepting waste and recyclables from Annapolis County until December 2018 . Leachate Mitigation CBCL assisting with leachate issues (part of cell 4A follow -up), report to go to Council following CBCLs recommendations, early October 2018. Dewatering truck to be converted to a dump truck Waiting on NSE approval prior to conversion. Scale House software Presently on hold due to other projects. Landfill Gas No further exploration of methane gas. A gas monitor will be used to periodically monitor around the buildings within the vicinity of the landfill cells. The new 1 tonne truck to be equipped with dump box and plow from old truck. In progress,to be complete early October 2018 Extension of Recyclables agreement with Halifax Council to receive a report October 2018 to extend agreement for a one-year term (2019/20). SOLID WASTE QUARTERLY REPORT (July to September 2018) Municipality of Chester-Quarterly Report METRICS MATERIAL Tonnage Septic Waste *3,196.72 Construction & Demolition –Wood **264.95 Asphalt ***558.43 Organics ****401.47 Recyclables, Cardboard & Paper *****307.61 Mixed Construction & Demolition Waste ****** 451.73 * Municipal Septage = 1,826.72 metric tonnes, Billed Septage =1,370.00 metric tonnes ** Mun.Wood =36.36 metric tonnes, TOL Wood =5.03 metric tonnes, Wood =221.25 metric tonnes, wood (outside) = 2.31 metric tonnes *** Asphalt = 192.77 metric tonnes, Asphalt (Residential) =87.89 metric tonnes,LRCRC Shingles = 242.3 metric tonnes,Mun Shingles =35.47 metric tonnes **** This figure is based on the compost that we sent out for recycling. It doesn’t include any compost that would have gone over to our leaf pile. ***** Based on the figures for recyclables sent out to the recycling centre.Mun.Recyclables = 263.41 metric tonnes, Annapolis County Recyclables = 44.20 metric tonnes ****** Mixed C&D =381.29 metric tonnes, Municipal Mixed C&D =58.30 metric tonnes,Mixed C&D (outside) = 9.27 metric tonnes,TOL Mixed C&D =2.87 metric tonnes