Loading...
HomeMy WebLinkAbout1981-05-25 Council MinutesCOUDU 1 ��lL�li111�1 �7 MAY 25,1981 1 Approval of Minutes from meetings May 11,1981 and May 20,1981 2 Approval of J.C. Jeffery report May 11 -15 and May 18 -22 3 Appointments 9 30 am Appeal Hearing - Gore 11.30 am Roy Archibald - Recreation -See item 14 1.00 W Public Hearing - Earland Zeigler - See item 13 1.15 pm Public Hearing - Ferber - See item 13 1 30 -pm CRPC Miles Cullun 4 00 pm CRPC Re- Three Hills Master Plan - See item 22 4 IInployment Agreement - Permanent Employees hired on Yearly Basis June Thomson - overtime Set dates for June meetings 5 Public Works Small Crew Program Road Tour March 31,1981 Road Tbur April 14,1981 Set rate for Steamer use on private land Treated posts Approaches - Orest Lukey Road construction Between 25 and 30 Twp 32 -24 and TWp 32 -25 Pacal Grader Blades Town of Trochu - Hydraulic shoring Gorr - request paving 6 Agreeement between M D & Ron's Excavating & Trucking 7 By -laws - Swalwell sewer charge 8 Leonard Litz - street lights 9. Ruarkville water costs 10 Swalwell - sewer line in front of Community Centre - By -law to close and sell portion of Main Street 11 Hulxey Community Hall request Lots 1 -5 Block 9 12 Municipal Financing Corporation - Interest rates 13 Planning Public Hearing - Earland Zeigler Public Hearing - Patricia Ferber Sub - division SE- 30- 28 -22 -4 - Earland Zeigler Sub - division SW- 6- 33 -23 -4 - Errol Schimke, Minutes of CRPC - April 24,1981 - April 15,1981 - April 22,1981 14 Recreation 15. Alberta Environment - set meeting date 16 Taxes Exempt property 17 A A M b & C - badges 18 Letter Village of Linden - RFP 19 County of Red Deer - General Municipal Plan 20 Drumheller & District Solid Waste 21 Policies 22 Three Hills & District Recreation Master Plan 23 Alberta Transportation Operating Assistance Grant 24 Road Committee Report 25 Zbwn of Three Hills - Tender Opening 26 Misc Mf COUNCIL MEETING MAY 25,1981 A regular meeting of Council of the M D of Kneehill #48 was held May 25,1981 at 9.00 am with the following present- G A Berdahl Division 41 Reeve Otto Hoff Division #2 • E Boake Division #3 • A Maerz Division #4 Bruce Hastie Division #6 R G Campbell Division 47 J C Jeffery Municipal Administrator Linda Shearlaw Recording Secretary T A Ferguson Division #5 (3.30 pm) Mr Bruce Hastie moved the May 11,1981 minutes be approved as circulated Carried EMPLOYMENT AGREEMENT PERMANENT EMPLOYEES Mr Jeffery breifly reviewed the contract with permanent employees and Mr Richard Maerz moved that this be tabled until the Councillors have a chance to peruse it Carried JUNE THOMSON -SICK PAY Mr Jeffery noted Mrs Thomson had requested she be paid for her sick days accumulated over the 2year 8 month period she has worked for the M D of Kneehill #48 It was noted policy states this may be done after four years of employment Mr Bruce Hastie moved that Mrs Thomson be paid a 10 day merit pay on her final cheque Carried Mr Boake moved that Linda Shearlaw be appointed Secretary to the Development Appeal Board to replace Mrs Thomson who will be leaving Carried APPEAL HEARING Mr Richard Maerz moved that Council adjourn to the Development Appeal Hearing Carried Mr Richard Maerz moved that Council do now re- convi.ene Carried DUG -OUTS After lengthy discussion Mr R E Boake moved that Mr Jack Barnes be written regarding the dug -out at NW 19- 29 -22 -4 which is too close to the road allowance and was dug without a permit Carried The small crew program was discussed as follows 1) S of 4- 30 -23 -4 John Gordon project 4 mile 2) S of 26- 30 -23 -4 Earl 1Nbrgan culvert 4 mile In SW 26- 30 -23 -4 Earl Nbrgan ditch - clean 4 mile 3) 4) 5) S of 25 or 30- 30 -23 -4 Clarence Guynn -clean ditch 4 mile E of 25- 30 -23 -4 T A Ferguson Jr- North Clean ditch 4 mile E of 36- 30 -23 -4 E of 6- 31 -22 -4 6) E of 32- 29 -23 -4 T A Ferguson - South -Cut 2 hills z mile John Gordon South - clean & rebuild z mile SMALL CREW PROGRAb Mr R G Campbell moved that the above be approved as the beginning of the small crew program for 1981 Carried STEAMER PRICE After discussion, Mr Richard Maerz moved that $35 00 per hour be charged for the steamer use on private land when the crew is in the area and is available Carried 4 x 4 POSTS Mr Kennedy had advised Mr Jeffery of prices he had received on 4 x 4 posts for signs Old Bow lumber in Olds quoted a price of $440.00 per one thousand board feet, already treated (12 to 14' long this would be approximately 1,000 4x4 posts) This would work out to approximately 58� per linear foot, other stores in Olds are selling this for 65� per linear foot, Revelstoke is selling it for 75� per linear foot and these are not treated, Beaver and Crown Mart do not sell posts over 9' long Mr Bruce Hastie moved that this be tabled until further prices may be obtained on treated and untreated posts Carried OREST LUKEY- APPROACHES It was noted that Mr Lukey is still not satisfied with the repair fob on his approaches The oil was put on this road as requested and then someone put gravel over top of this Mr Boake will check with Mr Lukey and report back to Council. Mr Boake moved this be tabled until he can get further information Carried Page 2 COUNCIL MEETING - May 25,1981 Page 2 GORR - PAVING Mr Jeffery noted he had been approached by Mr Ron Gorr regarding possible paving of driveways when the crew is working on their road Discussion followed. Mr R G Campbell moved that no paving of private driveways be done Carried HUDSON BAY OIL & GAS A request from Hudson Bay Oil & Gas was read regarding a request for gravel and culverts for the road construction between section 25 and 30 Twp 32 -24 -4 and Twp 32 -25 -4 Mr Richard Maerz moved that the gravel and culverts be supplied for this project Carried ROADS BUILT BY PRIVATE COMPANIES After lengthy discussion Mr Richard Maerz moved that with regard to the Policy (Page 83) for Roads built by private companies, the following be added The general clean -up of area be the responsibility of the respective company and any approaches, fence removal must be done to the land owners specification, with surveys and rock picking to be at the companies expense Carried PACAL BLADES Mr Jeffery reviewed the information received regarding Pacal grader blades Mr R G Campbell moved that this information be accepted and filed Carried HYDRAULIC SHORING A request from the Town of Trochu was received to purchase a one -third interest in the hydraulic shoring The Town of Three Hills and M D of Kneehill each own a one- I half interest in this shoring at the present tune Mr R E Boake moved that the Town of Trochu be allowed to purchase a one -third interest in this hydraulic shoring and that the M D of Kneehill #48 store and repair same, and charge the share of repairs back to each Town Carried AGREE ENT -BONS EXCAVATING Mr Jeffery reviewed the agreement with Rons Excavating and Trucking and the M D of Kneehill noting that this expires in 1981 Mr R G Campbell moved that the new lease stipulates that the amount charged to Rons Excavating & Trucking be the same amount as the Royalties paid by the M D for gravel and sand, and these rates change at the same time as royalties Carried SWALWELL SEWER By -law #940 was reviewed This by -law reduces the frontage tax from 2V per front foot to 22� per front foot for the remaining 23 years of the debenture Mr R G Campbell moved first reading of this by -law Carried Mr R E Boake moved second reading of this by -law Carried Mr Bruce Hastie moved third reading of this by -law now be given Carried Unanimously Mr Otto Hoff moved third reading of this by -law Carried. By -law #941 was reviewed This by -law is to increase the maintenance cost of the Swalwell Sewer system from 22G per front foot to Da per front foot Mr Bruce Hastie moved first reading of this by -law Carried Mr R A Maerz moved second reading of this by -law Carried Mr Otto Hoff moved third reading now be given to this by -law Carried Unanimously Mr R G Campbell roved third reading of this by -law Carried By -law #942 was reviewed This by -law is to correct by -law 922 revising by -law 916 under Section 99 instead of Section 97 Mr R E Boake moved first reading to this by -law Carried Mr Bruce Hastie moved second reading to this by -law Carried Mr R A Maerz moved third reading now be given this by -law Carried unanimously Mr Otto Hoff moved third reading to this by -law Carried STREET LIGHTS A letter from Mr Leonard Litz was read requesting installation of an additional street light in the middle of Block 2 Win-borne on an existing pole Mr Maerz noted there has been a request for two street lights in the Hamlet of Ruarkville as well. Mr R E Boake moved this be tabled until further reports could be given by Bruce Hastie and Richard Maerz Carried RECREATION Mr Roy Archibald, Regional Recreation Director, entered the meeting at this time (11.30 am) to discuss the Recreation agreements between the 'Towns and Villages and the M D of Knee-hill Page 3 4- COUNCIL MEE'T'ING - May 25,1981 Page 3 Mr Archibald noted the agreements are outdated and many of the Towns and Villages are not abiding by them at this point and time Mr Archibald made suggestions as to the way this could be rectified for the purpose of grants, etc. Discussion followed Council adjourned for lunch from 12.30 to 1.00 pm and went directly to the Public hearings Council reconviened by motion of Otto Hoff at 1 30 pm Carried (Earl Ziegler - SE 30- 28 -22 -4) PLANNING Mr Bruce Hastie moved second reading to by -law 935 redesignation of land Carried Mr Richard Maerz moved third reading to this by -law Carried (Hope - Ferber - NW- 8- 30 -26 -4) Mr R E Boake moved second reading to this by -law 936 Carried Mr Bruce Hastie moved third reading to this by -law 936 Carried A subdivision application was received from Mr Earland Ziegler for a 22 acre parcel on the SE 30- 28 -22 -4 Mr Otto Hoff moved this subdivision be recommended for approval to Calgary Regional Planning Commission Carried A subdivision application was received from Mr Errol Schimke for a 6 82 acres on the SW 6- 33 -23 -4 Mr RG Campbell moved this subdivision be recommended for approval to Calgary Regional Planning Commission subject to normal conditions Carried Mr Cullum circulated copies of the policies which are attached to these minutes Discussion followed as to the possiblity of these ammendments to the Regional Plan when it is approved by the Alberta Planning Board The minutes of the CRPC meetings of April 15,22,24 were reviewed The representatives of CRPC left at 2 15 pm TRUCKS Mr Jeffery noted that Mr Soder has advised if the steering problem on the IHC truck(lz ton) can be rectified, the ASB would be happy to continue using it It was moved by Mr R G Campbell that new radial tires be tried on the front of this truck and a wheel alignment be done by Sparrows Safety Service in Red Deer if necessary Carried PACKERS Mr Rempel advised Mr Jeffery he had not been able to contact someone who had pull -type packers for rental as yet but had received quotes on the purchase or rental price of self propelled models Mr Campbell moved that pull -type packers be obtained on a rental basis if possible, if this is not possible one self - propelled unit be rented and two could be rented if necessary Carried RECREATION Mr Bruce Hastie moved that two letters be sent to the Towns and Villages regarding the population figures, one giving the population formula from the Map for the MCR grant and the second setting out figures they may use for the balance of the grants applied for Mr Berdahl requested a recorded vote. In favour of the motion Otto Hoff, Reg Campbell, Robert Boake, Bruce Hastie and Richard Maerz Opposed. Mr Gilbert Berdahl Motion Carried. Mr Richard Maerz moved that a letter be sent to the City of Drumheller requesting them to reconsider their position regarding the recreation grant money and the possibility of them signing an agreement with the M D of Kneehill #48 for 1984 Carried I Mr Jeffery reviewed the draft copy of the agreement set by representatives of the Town and Villages and himself, for recreation Discussion followed Mr Hastie moved the draft copy of the agreement be accepted and sent to the Towns and Villages for their approval Carried. Mr T A Ferguson entered the meeting at this time (3-30 F-m) JUNE MEETING DATE Mr Otto Hoff moved the dates for the June council meetings be changed to June 1,1981 and June 17,1981 at 9 00 am Carried ROAD TOUR Mr R E Boake moved this be tabled unti June 1,1981 and a date be set then for the completion of same Carried 3 -Hills Water A letter was read from the Town of Three Hills advising tenders for the water project will be opened June 10,1981 at 2.00 pm Mr Hoff moved this be accepted and filed Carried THREE HILLS MASTER PAIN Mr Alex Cunningham, Mr =Dale Prince and Mr Rory Patton entered the meeting at 4 00 pm to discusss the Three Hills Master Plan proposal Mr Patton explained various portions of the plan and asked for recommendations from Councl Linda Shearlaw and Alex Cunningham left the meeting at 4.30 pm After lengthy discussion Mr Ferguson moved that Page 1 of the Master Plan 'Being a resolution to adopt the Three Hills and District Recreation Master Plan' be approved Carried "� Mr Prince, Mr Patton and Mr Hoff left the meeting at 5.00 pm Pa�4 COUNCIL MEETING - MAY 25,1981 Page 4 FLOATING PUMP Mr Richard Maerz moved that a policy be established for the floating pump with rental be set at $25.00 per day for rental Carried COMMUNITY SERVICE Mr Richard Maerz moved that for mayor programs the Community groups be charged one -half the machine rate less operator wages and for minor programs (under 2 hours) there be no charge but this must be approved by Council or the office Carried KEIVERS LAKE POWEF Discussion followed regarding underground power for Keivers lake The Administrator is to get more information regarding prices from Mr Eitzen, Mr Gary WeigLun and Alberta Power PBI PAVING A request from PBI for relaxation of the ban during their paving program Mr T A Ferguson moved that PBI be allowed to move goods at 1000 legal axle weight for that one block Carried HEALTH UNIT It was noted by Mr Jeffery that the Drumheller Health Unit will no longer be testing wells and this will have to be done by the municipality responsible Mr R E Boake moved this be tabled until further information can be obtained by Mr Ferguson and Mr Berdahl Carried J C Jeffery report 18 and Carried Mr Richard Maerz moved that Mr Jeffery's reports as attached for May 11 to May 20 to 25 be approved TRANS ASSITANCE GRANT A letter from Alberta Transporation was read regarding the Public Transportation Operating Assistance grant based on the latest census figures The News release concerning this grant was also enclosed Mr G.A Berdahl moved this be tabled until more information may be obtained Carried COUNTY OF RID DEEF A letter was read from the County of Red Deer regarding their General Municipal Plan Mr T A Ferguson moved this letter be accepted and filed as information Carried DRUMHFLLER REG SANITARY LANDFILL The minutes of the general meeting held April 16,1981 and a copy of the proposal submitted to Alberta Envirnment were discussed Mr Richard Maerz moved these be accepted and filed Carried Mr Jeffery reported a complaint he had received from Mr Bob Malaka regarding problems at Swalwell Dam Mr Bruce Hastie moved these be refered to the Parks Committee Carried Mr Jeffery noted that Gulf Oil has requested first time gravel The legal descriptions given do not seem to be correct Mr T these be tabled for further information GULF OIL LTD for lease sites A Ferguson moved Carried Mr Richard Maerz moved that the Frank Richardson north project receive first time gravel (West of 15 and 22 'Trap- 31 -24 -4) Carried KLINE -WEI Mr Jeffery reported he had discussed the fence problem with both Mr Kline and Mr Weime: and did not know what could be done from that point It was suggested Mr Jeffery get in touch with a lawyer and see what should be done from the M D standpoint *Note Mr Jeffery contacted Brownlee - Fryett in Edmonton and was advised that the M D cannot force these parties to errect a fence but the follwing alternatives are available a) M D could erect their own fence b) the M D could ignore the situation c) A civil suit could be held (either between the two parties or between the M and the two parties) Brownlee and Fryett recommend (b) at the present time Page 5 c c c - MAY 25,1981 Page 5 MAERZ CEMETERY Richard Maerz reported that a culvert may be needed E -SE 15- 31 -25 -4 approximately 150 yards of the Sunnyslope road Mr Jeffery will check into this and have the required improvements made. ROAD COMMITTEE Discussion followed regarding the road committee report and Mr Jeffery was advised he should write to Suneor advising then it is their responsibility to clean up the road allowance at 36- 30 -26 -4 Mr T A Ferguson moved the balance of the agenda be tabled Carried Mr R G Campbell moved the meeting do now adjourn Carried (7.00 fan) COUNCIL REPORT: REPORT TO COUNCIL COVERING PERIOD MAY 11th to 20th, 1981 1. Rented floating pump to Ken Lealf - established rate of $2 00 per hour . L 2, Two new graders received Can we have Matt Bergman look over the Three Hills Water Project Plans etc, -/ Bill Jones - was given an 8' and a 7' piece of 18" culvert and 2 couplers to extend the culvert on road allowance - at his residence approach - fl Norman Soder placing garbage can on SR 805 - near Dan Dole's residence - for highway litter - Dan Dole has agreed to empty it when required 6 Rented patrol and hole digger to Three Hills Minor Ball - at half rate less operator's —� wages Leaned hole digger to Trochu Swimming Pool ono charge as per instructions from R G Campbell /latrol did work at Trochu School ) �A 7 Anderson Bridge Project - Merle Anderson unhappy with fencing on 100 meter road allowance G A Berdahl and I agreed and advised crew to fence off roadway both sides 50 feet from r center line rather than 50 meters from center line. 1 8. Car Body dumped on Section 18- 29 -22 -4 April 15th, 1981 - R C M P advised cannot be removed. 9 Gave Hudson Bay Oil & Gas - Shin Kallis - 337 3316 - permission to build 4 mile of road West of 7 -32 -24-4 and z mile west of 30- 32 -24 -4 - to our standards Letter will be coming requesting assistance with culverts or gravel - I gave them (/ no promises regarding this 10 gineering Canada - does not want Acme Job - got orelinznary survey information and gave this to Alberta Transportation I�' (i OORRESPONDEWE RECEIVED OR SENT MAY 11th to May 15th To C. U Engineering from U/0 re Orkeny Gas Co-Op - gas line to Ken Morgan new house NE 25- 29 -23 -4 To C U Engineering frcm U/0 re: Kneehill Gas Co-Op - gas line to P Weldren SE 14 -30 -24-4 - gas line to E Schmaltz NE 17- 31 -25 -4 `lb Alberta Transportation from J C J - sent in agreement in order to get 50% of road grant in trust Ib AAMD & C from J C J - reservations made at the Mac for Fall Convention To C R P C - from J C J - recommend approval of Boi.sjoli Subdivision - Lots in Swalwell Down Subdivision - Lot in Ruarkville From Alberta Recreation to all recreation boards - filed General REcreati.on File From Harvey Alton , Alta. Transportation, detailing new grants - copy given to Herman and filed From Village of Linden - regarding Rural Fire Protection - referred to Council 'rom County of Red Deer - okay for us to grade road North of 31 & 36 in 34 -23 -4 - they will reciprociate if possible - advised Patrol Operator #7 and filed. From D J Cook adjusters - without prejudice - regarding accident caused by loose gravel #9 Highway - Red Hand Corner - 10 miles west of Drumheller referred to our insurance agents Jubilee Insurance T ;Tom Carbon Recreation Board- Minutes - May 11th , 1981 meeting - filed From C R P C re: Reg. Plan amendment - Town of High River, Cochrane, low density to high density - no cormient - filed From C. R P C re public hearing - May 8th, 1981 - Town of Strathmore - low density to high no comment - filed mom C R P C - complete copy of public hearing - Minister of Mun Affairs in name of I.D. #8 filed To Alberta Power - approving line extension - West of 16- 31 -25 -4 from Bendex United Geophysical - seismic line - in 30 -26 -4 - starting May 13/81 filed ,-rom Three Hills School Division - agenda - meeting May 13/81 - filed From Canjay Exploration - seismic line in 32- 26 & 27 - all prig >ate land filed ird From Hudson Bay Oil & Gas - program in 33 to 43 and 15 to 28 W4th filed From Patchwork Enterprises - advising 82 42 miles in 34 to 38 in 22 & 26 W4th mom Regional Resources minutes meeting of April 8th, 1981 - Municipal Affairs increased their budget by 9% Province contributes $44,748 for 1981/82 Billed each community for $1425 00 Ietter from Village of Beiseker to increase tax penalties From Alberta Housing re Senior Citizen Lodge Assistance Program - filed From Bissel & Associates - re- garbage -only thing left to be done in Three Hills is to bury used oil tanks. Carbon - landscape and repair grade Acme - gage repair, landscaping, gravel & fill dug out Filed From Travel Alberta - Orkney Hill will be looked at in preparation of tourism development plans Filed From U F A. Co-op - cheque for $105 12 and dividend statement to Dec 31/81 = Filed From Alberta Step Program - Grant available for jobs - which are: beyond our own funding resources - provide labour intensive "additional" jobs - must not eliminate or affect job security for other staff Filed From Patch D%brk - advising doing 13.18 miles in 32, Ranges 26 & 27 To Warren Kline, Victor Weimer and copy to Brunjten re. road allowance between 19 & 20 in 33 -26 -4 From Three Hills School Division - minutes from April 16 meeting - approved a three year capital budget 1981 $2,036,600 1982 $ 41,700 1983 $ 472,500 Edwards tutition approved Minutes filed From AAMD & C changes in County Act - meeting held April 15 /81 - Filed 3 CORRrSPONDENCE RDCEIVED OR SENT ODNTINUED From AAMD & C - advising resolutions from spring convention have been forwarded to Government - filed minutes from From CAAND & C - copy of /meeting held at Castor March 19/81 - filed rrom Midcentral Credit Union - Delburne opening - May 30/81 - 2.00 P M filed Financial Statement from Airport Commission received - Revenue $8201. 00 Expenses $6502.00 Dank Balance $1698 00 filed Financial Statement from Swalwell Community Club - Dec 5/79 to Nov 19/80 Revenue $27,834.00 Expenses $27,838 00 Profit $ 4 00 Bank Bal $12,650 00 filed From Alta Environment re: new grant formula - for water supply and sewage treatment systems filed To. Jubilee Insurance - removal of June Thomson from bond policy and adding Karen Boese From Village of Carbon - recreation statement for 1_980• Revenue Expenses Surplus Bank Balance Capital Improvements 1980 $34,548.00 $26,293 $ 8255 00 $ 6851.00 $22,419.00 FILED O,Q9t? �t s Building Permits Issued - to May 15/81 Ted Stahl - NW 21- 29 -21 -4 Residence $60,000 00 Imperial Oil Ltd - Equity 30,000 gallon anhydrous storage - $130,000 00 P.Schmaltz - NE 17- 31 -25- House - no price D Downe - NW 6-29-23-4 - House $50,000 00 R. Vetter - NW 26- 31 -26- -4 - trailer $12,000 00 E Fritag - NE 15- 28 -22- Trailer - no price Nbbil Oil - SE 11 -34 -26-4 - Warehouse $65,000.00 L. Gustafson - NW 24- 32 -24 -4 - residence $100,000 00 J Cunningham - SE 23 -33 -24-4 Porch $5000 P.Dyck - Lot 6, Blk 2 Ruarkville - shed - no price Spruce Wood Farms - SE 4 -31 -25-4 barns $450,000 00 L. Wagstaf f - (near Trochu) rrobile hone $30,000.0 C Ohlhauser - SE 26- 29 -23- - Quonset $27,000 00 House $75,000 00 7 Garson - SW 35 -30 -22-4 - Quonset $20,000.00 ,�Xo-,-90 Iw REPORT TO COUNCIL May 20 to May 25, 1981 yL1nden Contractors is crushing chips in our pit as Hutterites increased price - apparently ASB want 3 ton truck rather than 2 ton - School Division said they would take ASB 12 ton truck Gave permission to Mathews Broup LTD to dig some test holds this Saturday May 23 alony Three Hills pipeline right of way ��T y Greke is now using A -5 - '-,ton Underground wiring at Keivers - estimate $3,000 00.. Set policy - 100ga1 tank rental - $10 00 per day P- wish letter letting them use 1 block of light coat surfacing in road bans from print shop to west entrance Drum Iler Health unit - no longer taking well samples at Hamlets his means we will have to do - Wimborne requires 2 samples per month. � caa BUILDINGS PERMITS May 20 to May 25,1981 - Don Boese - NE 29- 30 -25 -4 Res $20,000 00 Claude Klassen - NW 32- 30 -25 -4 Res $50,000 00 ,9k4�1 CORRESPONDENCE May 20 to May 25,1981 From CRPC - application from Trochu re- reclassify Industrial subdivision PT SE 17 33 23 from low to high density, also 1 from Airdrie and Strathmore same - filed From Utility Officer to McBean - approving road crossing S of 3- 14 -33 -25 and E of 9- 15- 33 -25- - filed - Reports from Drumheller Health unit advising Keivers, Swalwell and Tolman water OK - filed May 6,1981 - Letter from Alta Labor re- Three Hills treatment plant advising various minor problems - c/c Underwood McLellan - filed. - Letter from Alta Power re NE 8 33 23 - approved - Letter from Alta Power re SE 4 31 25 - approved - Letter to LAB re. particulars T.C. Paquette pension - filed - Advise re- construction cost control & scheduling - filed - Letter from Robin Authur advising cut off NE 34 34 23 shall be registered soon - fil - Letter from WCB re. trenching accidents - to Alex for disposition - Letter from ERCB - re. amendment to Torrington REA - filed - Correspondence from CRPC giving details of Public hearing April 24,1981 re Trochu & Airdrie - Hearing is complete & being referred to rural communitie - CRPC procedings of public hearings April 10,1981 re- High River & Cochrane - filed - CRPC - meeting April 24/81 Subdivision NE 22 29 26 - approved - filed - CRPC - meeting April 10/81 - minutes - filed - CRPC - meeting April 24 & April 10/81 - m.iutes of special meeting - filed - CRPC meeting minutes April 1!81 - filed - CRPC meeting minutes Mar 25/81 - filed - CRPC meeting minutes April 8/81 re, Connor subdivision NE 25 29 26 - approved Dowell approved NE 33 33 24 - filed - CRPC minutes April 24/81 - filed. �Q� Resolution No i Being a resolution to adopt the Three Hills and District Recreation Master Plan WHEREAS the Council of the Municipal District of Kneehill No 48 deems it desirable to prepare a District Recreation Master Plan guiding recreation and park development over a period of five years, and WHEREAS the Council of the Town of Three Hills, as signing author- ity for the District Recreation and Park Advisory Board, has requested the Advisory Board to authorize preparation of a District Recreation Master Plan, and WHEREAS the Recreation Master Plan shall be reviewed annually in light of the changing needs and desires of residents, NOW THEREFORE the Council of the M D of Kneehill No 48 resolves to adopt the Three Hills and District Recreation Master Plan Done and passed this ��1�- day of A D 1981 ✓1( 4 ! htunj fc pal vAOM111i s ator i DRAFT POLICIES FOR RURAL RESIDENTIAL SUBDIVISION IN THE M D OF KNEEHILL REGIONAL PLANNING SERVICES RURAL PLANNING GROUP C R P C MAY, 1981 Draft Policies for Es ablishment and Control of Rural Residential Subdivision in the M D of Kneehill These policies have been prepared to assist Council in responding to develop- ment pressures by permitting rural residential development to take place in the M D of Kneehill in a controlled and orderly manner The M D of Kneehill recognizes the intent of the Regional Plan (1980) to pro- tect the agricultural community of Kneehill from intrusions which would impinge upon its economic viability Within that intent, however, Council is of the opinion that the policies below, in addition to those in the Regional Plan, adequately protect the agricultural community while responding to development pressures. It is the intention of Council that the needs of the agricultural community shall take priority over the demands for other types of land use The M D of Kneehill therefore adopts the following policies with respect to rural residential development The M D of Kneehill may make provisions in its land use bylaw to designate a limited number of Rural Residential parcels Applications for redesigna- tion to Rural Residential will be given consideration but not necessarily granted, in accordance with the following provisions 1 There has been no previous subdivision, including an isolation of farm- stead, on the quarter section 2 Rural residential subdivision shall not be permitted on lands having an agricultural capability of Class 1, 2 or 3 as classified by the Canada Land Inventory, 3 The quarter section from which the lot is proposed to be subdivided must contain 60 acres, more or less, of soils classified pursuant to the Canada Land Inventory as Classes 4, 5, 6 or 7, including a combination thereof, 4 Notwithstanding Section 3, Council shall have regard for the historical productivity of the quarter section and, on that basis, may refuse an application for designation or redesignation, 5 A lot proposed for subdivision from a quarter section shall be a minimum of 1 acre (0 5 ha) in area and Council shall generally encourage as small a lot size as possible considering the individual circumstances In order to accommodate physical and legal constraints which may affect a proposed lot, the maximum lot size shall be 10 acres (4 ha) 6 A lot proposed for rural residential use shall be located in accordance with the Confinement Livestock Facilities Code of Practice with respect to any adjacent intensive animal farming operation In no event, shall the lot be located closer than 1,200 feet to the farming operation, such separation distance to be measured from the agricultural facility to the nearest point of the legal boundary of the proposed lot, 7 Any proposal for subdivision for rural residential purposes shall be viewed in light of the total number of such lots existing in the Munici- pal District and new subdivisions shall be granted only if a reasonable proportion, approximately 50% of the previously existing lots have been built upon, 8. The uses permitted on a rural residential lot shall be limited to single family detached dwellings, 9 Rural residential subdivision shall be limited to one lot per quarter section and the balance of the quarter section shall be retained as a single, unsubdivided lot for continuing agriculture purposes 10 The rural residential lot shall have direct access to an existing paved or gravelled road or to a public road allowance which connects to an existing paved or gravelled road, or a right -of -way by plan of sirvey only, across adjoining lands to an existing paved or gravelled road 11 The rural residental lot should be located on an existing or proposed school bus route on which there is, in Council's opinion, sufficient capacity to service the lot without increasing the level of service, 12 When the proposed rural residential lot includes hazardous lands, watercourses, or areas with slopes in excess of 15 %, Council may, prior to designation or redesignation of the land, require a de- tailed site plan showing (a) a survey of the lot showing contours, dimensions, watercourses, and the existing public road, and (b) a description of the location, height, and dimensions of the proposed dwelling unit as well as drainage provisions and any proposed entrance driveway to the dwelling unit from the public road, and (c) a description of any measures or facilities required for con- trol of soil erosion, 13 All other provisions contained in the Calgary Regional Plan, 1980 respecting subdivision and development in the Rural Part shall apply 1980 REGIONAL PLAN SUMMARY OF POLICIES FOR SUBDIVISION AND DEVELOPMENT IN THE RURAL PART REGIONAL PLANNING SERVICES RURAL PLANNING GROUP C R P C MAY, 1981 L 6 1980 REGIONAL PLAN In the 1980 Regional Plan there are certain general objectives and policies which directly influence the subdivision of land within rural areas. They are summarized below with the wording abbreviated where possible There are three pertinent Regional objectives which may be used to give very general direction to the subdivision of land 1. To minimize conflicts among land uses 2 To conserve agricultural land from unnecessary encroachment. 3 To protect the valuable features of the natural environment A specific strategy is to 'encourage a distinct separation between rural and urban components' Intrusions by urban forms in predominantly agricultural areas 'should be kept to a minimum' The Regional Plan through its description of the Rural Part, specifically notes that pressure for country residential by way of rural subdivision may generate a need for a broader range of special land districts or new Parts At present, country residential is not provided for in the Rural Part The exist- ing densities for the Rural Part are as follows District Maximum Density Lot Size Agricultural Conservation (1) 1 160 acres (65 ha) Agricultural (2) 2 minimum 1 acre (0 5 ha) It should be noted that the M D of Kneehill Land Use Bylaw requires a minimum 19 7 acres (8 ha) parcel in the Agricultural District More specific to the actual subdivision of land are Plan Provisions, which are stated in either a mandatory or permissive sense Among the relevant mandatory provisions or policies are - a demand for satisfactory groundwater supply for a subdivision of land (4 3 7 ) - a restriction on developing within the floodplain of a river (or stream) or on land bordering such a hydrographic feature unless such lands con- tain a suitable building site and separate public road access (4 3 5) - lands classified pursuant to the Canada Land Inventory as having an agricultural capability of class 1, 2 or 3 are considered as having a high priority for agriculture and as such, are deemed not suitable for country residential subdivision (4.6 5) - when proposed lands for subdivision lie within the floodplain of a river or stream or otherwise when lands bordering or forming a hydrographic feature are subject to flooding or erosion, no lot shall be created unless it contains a suitable building site and public road access above the floodplain (4.3 5) - for proposed subdivision Commission shall be satisfied that the soil characteristics are suited to the method of liquid waste disposal pro- posed (4 3 6) Those provisions or policies which are permissive (in which context the words "may" or "should" are used) are - where land to be subdivided includes significant historic sites or geo- logical features, the subdivision should be designed to ensure their conservation (4 3 2), - a natural hydrographic or topographic feature may be deemed a natural boundary for the purpose of subdivision, provided the lot is served by public road access (4 3 4), - country residential subdivisions should be discouraged on hazardous lands such as lands adjacent to sour gas facilities, the 1% floodplain, on areas of excessively steep topography, or areas of highly permeable subsurface materials when water supply and sewage disposal are proposed on the same site Subdivision should not be permittted where lands having a high capability for recreation or a critical habitat for wild- life may be prejudiced 4.6 19 - development should be discouraged where it may have an adverse affect on the quantity and quality of surface water supply or groundwater supply (4 2 2), - development should be discouraged from areas which are subject to flood- ing or groundwater inundation In addition, special provision is made for use of the Canada Land Inventory classification for agricultural soil capability - In the selection of lands for country residential use and subdivision, the Commission will be guided and herewith adopts Alberta, Alberta Environment Canada Land Inventory Soil Capability for Agriculture in Alberta May 1977, and Canada, Department of Regional Economic Expansion, Soil Capability for Agriculture Canada Land Inventory, 1970 as the method and standard against which each quarter section proposed for subdivision will be assessed as to its suitability for subdivision pursuant to the land conservation principles of this Plan. (3 6 2) - For the resolution of doubt of any particular area the Commission may require that a report shall be prepared to assist it in determining the suitability of the land for subdivision LOCATIONAL GUIDELINES FOR RURAL LAND SUBDIVISION REGIONAL PLANNING SERVICES RURAL PLANNING GROUP C R P C MAY, 1981 LOCATIONAL GUIDELINES FOR RURAL LAND SUBDIVISION IN KNEEHILL In consideration of specific problems in the M D of Kneehill Council has expressed a concern over lack of locational and physical criteria for evaluat- ing an individual subdivision application within the context of its potential use other than intensive agriculture. Whenever Council is presented with a proposal to used These that Council is purely at redesignate lands prior to subdivision, this "checklist" may be guidelines are comprehensive to indicate the range of information could consider Which ones should be applied in a particular case Council's discretion A GENERAL CRITERIA There are certain criteria by which all subdivision applications should be evaluated The Regional Plan objectives and policies with respect to maintaining high quality agricultural land can be expanded on to include more detailed locational criteria Agricultural land, which despite what may be a poor C L I classifi- cation, is being farmed productively at present or has been in the past, may be deemed inappropriate for subdivision It may also be desirable to dis_... ,,,. subdivision on class 4, 5 or 6 (C L I ) lands which occur in conjunction with higher class land and together provide a productive arming unit Subdivisions which may involve some residential use should be discour- aged from locating directly adjacent to potential noise sources such as primary highways, railway lines, or agricultural arm operations Appropriate distances will vary, but generally range between 1 000 to 2,000 feet For example, the Subdivision Regulations restrict rura -- subdivision for residential use to a minimum oot setback from the right -of -way of a highway to the nearest boundary of the subdivision parcel Subdivision of land where residential use may be involved should not be located adjacent to existing intensive farm operations, primarily due to the objectionable impact of odour and noise Although a one mile setback has been suggested by Council Alberta Agriculture's Code of Practice adopts a formula for determining an appropriate separation distance This formula also takes into account new or expanding inten- sive agricultural operations in the immediate vicinity of existing residential areas It should be noted, however that the Subdivision Regulations prohibit residential development within 1,000 feet of a livestock feeding lot The Code of Practice formula o ers more flexi- bility, taking into account a wider range of variables, but suggesting a basic separation distance of 1,150 feet 4. Subdivision applications, particularly where some residential use is expected, should be located on existing or proposed school bus routes, in order to minimize the cost of such servicing 5 A subdivision should be restricted to existing paved o, good gravel roads, again to minimize the cost of municipal maintenance Future plans for upgrading of roads by the municipality or Alberta Department of Transportation should also be taken into account Creation of a lot by subdivision should not prevent access to existing or potential recreational lands and unique or special features of the natural environment iscusse later) Specifically, a parcel should be separated from the edge of such lands by an area adequate in size to allow public access in the form of a road or pathway Subdivision parcels should be discouraged from locating adjacent exist- ing or potential recreational lands, where problems of trespassing, vanaism or access to the lands may be a problem Rural recreational land use includes (a) intensive high density uses such as campgrounds, beaches, golf courses and riding stables, (b) extensive low density uses such as hunting, hiking, fishing and cross - country skiing 8 The subdivision of a parcel of land should not include land on which the natural environment is considered to be too sensitive by way of physical instability and/or has special or unique features (a) Special or unique features - generally include watercourses and their floodplains areas of extensive natural vegetation, and areas of steep or varied terrain such as coulees - if a subdivision parcel includes or is directly adjacent to such areas, then referral to the more site specific criteria should be made (b) Physically unstable land for development - in general, a subdivision parcel should include an adequate building site, in terms of quality and size to allow for the proposed land use If uncertain about an adequate site, then refer to the site specific criteria B SITE SPECIFIC CRITERIA If, as referred to in the previous section a concern should be expressed over individual site characteristics based on the general locational guide- lines, then the following criteria may be used to further evaluate an application If Council has any doubts with respect to a particular site, then information relating to these criteria should be requested from the applicant 1 Physically unstable land (criteria to evaluate adequacy of building site) The following should be reviewed if a parcel for subdivision appears to have a problem in providing an adequate building site (a) slope - generally, slopes in excess of 15% are inadequate for building, however this may be relaxed if soils are stable enough and major alterations to the slope are not required (b) soil conditions - avoid soils of extremely high or low permeabil- ity (ability to absorb runoff), as the septic tank and drain fields could cause problems such as contamination of ground water - in general, avoid soils which have difficulty supporting build- ings (generally organic soils), are highly susceptible to ero- sion, or those having poor drainage (c) vegetation - avoid development of areas which would require exces- sive removal of vegetation, which would result in problems with surface erosion 2 Special or unique features - avoid areas designated as wintering grounds for certain animals - avoid areas designated as wildlife habitat for nesting or feeding grounds - avoid areas that sustain rare or endangered species of birds or animals, or support an unusually wide variety of plant species and /- or other vegetation (ex- woodlots) - more detailed information and mapping available from Barb Danielsen Fish & Wildlife Division (Alberta Environ- ment), Calgary, 261 -6423 - avoid rivers or streams and their adjacent floodplains, as well as any other natural bodies of water - avoid visually prominent and /or historically recognized features such as bedrock outcrops or glacial erratics SUMMARY OF LOCATIONAL GUIDELINES A General Criteria 1 - Agricultural land, which despite poor C L I classification, is being farmed productively or has been in the past, should not be subdivided - discourage subdivision on class 4, 5 or 6 lands which are farmed productively as a unit with higher class lands 2. Discourage subdivision adjacent to potential noise sources. 3 Discourage subdivision from locating next to existing intensive farm operations In no event shall subdivision which may result in country residential use be permitted within 1,200 feet of an intensive farm operation 4. Restrict subdivision to existing or future school bus routes. 5 Restrict subdivision to existing paved or good gravel roads 6 A subdivision of land should not prevent public access to existing or potential recreational lands 7. Discourage subdivision from locating adjacent to existing or potential recreational lands. 8. A subdivision should not include land on which the natural environment is too sensitive by way of physical instability and /or has special or unique features B Site Specific 1 Special or unique features avoid - wintering grounds for certain animals - wildlife habitat for nesting and feeding - habitat for rare or endangered species - rivers or streams and their floodplains, as well as other natural water bodies 2 Physicial unstable land closer examination of - slope - soils - vegetation MUNICIPAL DISTRICT OF KNEEHILL #48 1981 BUDGET FIGURES REVENUE GENERAL SERVICES 1980 Budget 100 -110 Real Property 2,717,800 -120 Frontage 11 90o -130 Mobile Licence Levy 10,000 -170 Business 4,800 -191 Power 37,300 -192 Pipe -- 8952909_ 3,677,700 -230 Grants In Lieu of Taxes(C B C) 800 Mis Administration Grants " A G T (Prov ) 49,000 49,800 -510 Penalties 16,000 -511 Costs 200. -520 Building Permits 3,000 -551 Interest Earned 225,000 -590 Drilling Fees ___302000__ 274,200 -742 Alta 75 Grant Mun Assistance Grant 410,000 -743 Fines & Costs 2=000_- 412,000 -910 Allowance For Un- Collectable Taxes 1980 Actual 2,729,814 16 11,932 92 12 439 07 4,905 60 37,278 27 __9022832-95 3,699,202 97 962 84 49,022 47 49,985 31 18,091 91 55 00 2,446.00 287,231 45 ___312820 -95 -- 339,645 31 119,140 0o 410 523 00 ____22670_00_ 532,333 00 37 65 37 65 1981 Budget 3,102 300 15 , 300 12,000 4 200 48,000 121332000 4,314,800 1,000 55,600 --- - - - - -- 56 600. 16,000 100 2 500 170,000 ___302000 218,600. 427,983 ____2,000 429 983 -- L TOTAL GENERAL SERVICES. 4 413 700 4,621,204 24 5,019,983. -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ADMINISTRATIVE 112 -410 Printing & Stationery -412 M D Pins & Others -413 Certificates & Searches -560 Computer Rent -561 Building Rental D H U 2,000 - -- oo. -- 2 600 4,000 9,000 13,000 2,915 65 84 20 _____888_00 3 887 85 5,863 75 9,233 00 15,096 75 2,000. Boo. 2,800. 5,000 10,000 15,000. -590 Administration Fees H 0 D 2,500 2,925 00 2,500 -592 Exchange - - - -593 Dividends 14 0oo 12 166 83 13 000 16 500 15 091.83 15 500 -849 Mis Administration Grants __82362_02__ 8 „362 02 TOTAL ADMINISTRATIVE ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- 32,100 42,438 45 $33,300 1981 BUDGET REVENUE CONTINUED PAGE 2 Water Revenue 80 Alta Transport 328,482 369,087 PROTECTIVE "" (Anderson Bridge) 25,771 58 Mobile Equipment -- - - - -- 5 454 ---- - - - - 123 -420 Fire Calls - - -910 From Reserves -- 1124 -741 Alta Disaster Services 500 833 98 800 • 129 -841 Utility Officers Grant 15 000 15,000 00 15,000 - - - -- TOTAL PROTECTIVE ---- - - - - -- 15,500 ----- - - 15,833 - - -- 98 ---- - 15,800 (TRANSPORTATION --------------- Penalty Wimborne 50 56 88 60 -593 132 -430 P W Gravel 18 000 27,976 65 25,000 -433 P W Culverts 2,000 888 38 1,000 -434 P W Other 1,736 67 -46X P W Custom Work -Wimb 32,481 82 -- 20 000 63,083 52 26,000 -562 P W Equipment 20,000 24,725 47 20,000 -564 P W Land Rental 500 2,675 00 5,000. -591 Insurance Refunds - - - -- - - - - - -- 20,500. --- - - - 27 400 - -- 47 --- - 25,000 -842 Mis Grants Water Revenue 80 Alta Transport 328,482 369,087 71 942,003 "" (Anderson Bridge) 25,771 58 Mobile Equipment -- - - - -- 5 454 ---- - - - - 98 -- --- - - - - -- - 328,482 400,314 27 942,003 -910 From Reserves 61,840 Ol TOTAL-TRANSPORTATION -------------- 368 982._ -__ ------------------------------------------------------------------------------- -_ _5522638.27_ -_- __993,0931 ______ WATER____ 141 -121 Frontage Grantville 4,181 4,180 62 1,336 Frontage - Ruarkville 2,891• - - - - - -- --- - - - - -- ---------- 4,181. 4,180 62 4,227 -440 Water Revenue 80 78 00 75 -441 Sale Water - Grantville 4,300 4,327 50 4,500 -442 Sale Water - Wimborne 3 600 3 528 00 3,600 -443 Sale Water - Ruarkville 4,000 5,024.73 5,500 -444 Sale Water - Huxley 96.00 100 - - - - -- - - - - - -- 11,980 -- - - - - -- 13,054 23 -- 13,775 -591 Penalty Grantville 50 50 00 50 -592 Penalty Wimborne 50 56 88 60 -593 Penalty Ruarkville 20 12 23 15 -594 Penalty Huxley 40 - 120 119 51 125 -739 Misc Grants _22900_ _12267_25 ___400 2,900 1,267 25 400 TOTAL WATER 19,181. 18,621 61 18,527 ------------------------------------------------------------------------ ------------------------------------------------------------------------ • 1981 BUDGET REVENUE CONTINUED Page 3 SEWER 142 -121 Frontage - Grantville ) -122 " - Wimborne ) -123 - Ruarkvill ) 7 752. -124 - Huxley ) -125 - Swalwell ) 7 752 -441 Sewer - Grantville 3 000 -442 Sewer - Wimborne -443 Sewer - Ruarkville 2,500 -444 Sewer - Huxley -445 Sewer - Swalwell 7,752 30 9 175 7,752 30 9,175 1 3 011 50 3,100 3,423 00 4,200 - - - - - -- ---- - - - - -- --------- 5,500 6,434 50 7,300 TOTAL SEWER 13 252.. -- 14, 186._...80 16,475 -------------------------------------------------------- - - - - -- --- - - - - -- t r CEMETERIES 1.156 -640 Cemeteries 85 00 .TOTAL CEMETERIES 85 00 i A S B 1 100. - - - - -- 448 25 -- - - - - 500 1,100 163 -460 Herbicides 2,000 1,847 94 2,000 -461 Insecticides 1,000 1,557 56 1 500 -462 Grass Seed 1,000. 789 15 1,000 -463 Course Registration 79,359 80 94,800 -464 Tree Spraying 1,500 1,048 39 1,000 -465 Cattle Spraying 700 67 00 300 -466 Custom Work - Mis 500 411.65 800 -467 Custom Work - Cem 4,500 9,728 57 9,000 -470 Custom Work - Parks 5,000 8,434 12 8,000 16,200 23,884 38 23,600 - -565 A S B Equipment Rental 1 100. - - - - -- 448 25 -- - - - - 500 1,100 -- 448 25 --- - - - - -' 500 -843 Surface Reclamation 1,000 705.00 700 -844 A S B Grants 46,100. - - - - - -- 48,507 92 --- - - - - 70,000 ----------------------------------------- 47, 100 --------- -- 55,027- 17 ---- --- - - - - -- 702700___ TOTAL A. S B ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- 64,400 79,359 80 94,800 PARKS-_ 172 -471 Park Receipts 8,500 6,130 00 TOTAL PARKS 8,500. 6,130 00 ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- GRAND TOTAL REVENUES 4,935,615 5,350,498 15 6 191,888 ------------------------------------------------------------------------------ ------------------------------------------------------------------------------- a,L r EXPENDITURES LEGISLATIVE 211 -110 -136 -151 -152 -153 -210 -211 -212 -214 Page 4 1980 BUDGET Council C P P 500 it W C B 500 it Meetings 17,100 " Supervision 1,700 " Other 18,700 38,500 Council Meeting Mileage 3,000 Council Other Mileage 5,000 It Reimburseable Exp 500 tv Convention Expenses 10,000 TOTAL LEGISLATIVE 18,500 1980 ACTUAL, 504 59 528.96 14,587 50 1,312 50 18,368 25 35,301 8o 23615 54 4,690 86 143 00 11,760 70. 19,210 10 57,000 54,511 90 1981 BUDG 500 500. 20,000 1,800 25,000 47,800 3,000 5,000 500 14,500 23,000 70,800 ADMINISTRATIVE Staff Mileage 2,000 1,701 88 11'212-110 Office Salary 130,000 133,218.00 163,000. -120 Janttor Wages 5,500. 5,359 36 6,400 -131 Office L A Pension 5,000 4,886 25 6,000 -132 Office C P P 1,500 1,50144 2,000 -133 Office U I C 1,900 1,788.67 2,000 -135 Office Medical 700 463 07 700 -136 Office W B C 2,000 2,075 44 2,200 -137 Office Group Ins 1,000 1,855 17 2,000 -140 Administration Chgs Water -0- (1,500.00) -0- -143 In Service Training 2,000 13,252 74 3,000 7,000 -240 Liability & Bond - 149,600. 150,900.14 187,300 -211 Staff Mileage 2,000 1,701 88 1,000 -212 Subsistance Office 500 518 35 700 -214 Convention Expenses 1,500 1,485 80 1,600 -215 Freight 200 172 28 200 -216 Postage 3,000 2,144 96 3,000 -217 Telephone 5,000 4,294 53 5,000. -221 Advertising 1,500 2,76950 1,500 -222 Newspaper 6,821 63820 50 7,000 -223 Memberships 5,000 5,858 83 6,000 -231 Account & Audit 6,000 24896 04 10,000. -232 Legal Fees 6,000 7,156 02 7,000 -240 Liability & Bond 2,000 3,754 41 2,000 -250 Office Maintenance 1,000 629 03 -0- -253 Office Equipment 2,000 706 43 4,000 -270 Elections 6,000 4,820 11 6,000 48,521 45,728.67 55,000 212 -340 Land Titles Office 800 333 50 800 ----------- --- - - - - -- 800 333 50 800 -510 Maps 8,000 7,932 40 -0- -512 Printing & Stationery 10,000 12,037.85 10,000 -513 Misc Flowers & Gifts 2,000 2,876 96 2,000 -530 Janitor Supplies 300 103 36 300 -541 Utilities - Water 400 333 61 400 -542 Utilities - Gas 11200 785.83 1,200 -543 Utilities - Lights 1,800. 15648 61 1,800 23,700 25,718 62 15,700 OTHER 23,000 23,743 09 Page 5 219 -770 DONATIONS 123,250 10,075 00 1980 BUDGET 1980 ACTUAL 12,250 1981 rsuixxr l 212 -740 Planning Com Req 12,542 12,541 72 17,975 -750 Supp Sch Req 929,389 929,389 00 1100,579 -752 Sch Found Req 4243449 42451449 00 455,286 -753 Golden Hills Req 54,530 54,529 20 63,564 -754 Hospital Req -0- 495 45 8,359 1,420,910 1,4213404 37 1,645,763 -760 Cont. to Capital 1,0533700 1,148,514 13 910,000 800 1,053,700 1,148,514 13 910,000 TOTAL ADMINISTRATIVE 23697,231 2,792,599 43 23814,563 OTHER 23,000 23,743 09 26,000 219 -770 DONATIONS 123,250 10,075 00 87,000 97 12,250 10,075 00 87 000 -810 INT SHORT TERM 15,000. 9,248 68 15,000 6 700 15,000 9,246 66 15,000 -920 Cancellations -Tax 2,000 600.57 2,000 -990 Debt Chg N S F -0- 24 99 -0- 60 2,000 625.5 6-- 2,000 TOTAL OTHER 29,250. 19,949 24 104,000 FIRE rnllli�,i.liON 23,000 23,743 09 26,000 -131 L A P 223 -240 Three Hills R F P 5,473 7,207 97 12,325 -241 Trochu R F P 43650 33238 11 61)835 -242 Linden R.F.P. 6 700 3,297 91 6,623 -243 Drumheller R F P -0- 630 00 1,000 -244 Carbon R F P 63,428. 5,758 60 8,408 -245 Wimborne R F P 3,950 3,122.71 10,675 TOTAL FIRE PROTECTION 27,201. 23,255 30 453866 EMERGENCY PRO'TECTION 224 -222 ALTA DIS. SERVICE 800 676 71 800 TOTAL A D S 800 676 71 800 AMBULANCE 225 -770 Ambulance 27,265 29,764 60 33,000 TOTAL AMBULANCE 27,265 29,764 60 33,000 UTILITIES OFFICER 229 -111 Salary 23,000 23,743 09 26,000 -131 L A P 1,100. 13155 65 1,300 -132 C P P 200 212.40 250 -133 U I C 300 284.88 300 1,041,200 00 13098,821 60 13275,700 00 TOTAL TRANSPORTATION -- 2,518,050 00 2,622,697.83 3 376 900 oo Page 6 229 -135 MEDICAL 150 00 100.32 150 00 -136 W C B 300 00 356 81 400 00 -137 GR INSURANCE 200 00 334 76 350 00 25,250 00 263187 91 28,750 00 -211 MILEAGE - - - -212 MEALS 150 00 247 00 200 00 -214 MATERIALS 250 00 163 85 260 00 400 00 410 85 400 00' -520 RADIO REPAIR - 5,000 -00- -7,652 28 -71500 00 5,000 00 7,652,28 7,500 00 TOTAL UTILITIES OFFICER 30,650 00 34,251 04 365650 00 TRANSPORTATION 232 -111 Salaries 130,000 00 129,354.94 110,000 00 -121 Wages 940,000 00 1,018,747 72 1,165,000 00 -131 L A P 43,000 00 443251 73 505000 00 -132 C P P 12,000 00 12,840 70 14,000 00 -133 U I C 14,000 oo 15,440.92 16,000 00 -135 Medical 53000 00 43165.81 5,000 00 -136 W C B 19,400 00 18,358 08 20,000 00 -137 Group Insurance 10,400 00 11,886 05 13,000 00 -139 Employee Meeting 1,500 00 645 58 1,500 00 -143 In Service 300 00 754 84 800 00 1,175,600 oo 13256,446 37 1,395,300 00 -211 Mileage 23500.00 23218 24 2,500 00 -212 Meals 800 00 515 00 800 00 -213 Lodging 200 00 100 00 200 00 -215 Freight 6,000 00 5,890 29 7,000 00 -217 Telephone 3,200.00 3,382 63 3,200 00 -221 Advertising 19000 00 223 08 500 00 -233 Engineering 103000 00 20,040 40 10,000 00 -236 Building Insurance 5,000 00 149 00 5,000 00 -237 Truck Insurance 20,000 00 23,574 00 203000 00 -250 Building Repairs 5,000 00 1,172.45 33000 00 -263 Equipment Rentals 40,000 00 493435 61 325,000 00 -266 Gravel Crushing 1653000 00 106,199 28 275,000 00 -270 Licences & Permits 300 00 314 00 300 00 -271 Damage Claims 500 00 43100 00 13000 00 -272 Taxes 2,250 00 621 96 700 00 -273 Moving Power Lines 5,500 00 3,432 51 4,500 00 -274 Moving Telephone Lines 63000 00 10,149 13 7,000 00 -275 Moving Fence Lines 43000 00 2,610.00 5,000 00 -276 R/W & Borrow Pits 223000.00 31,522.18 35,000 00 -277 Dr. Lic. Med & Muffs 22000 00 1,780 0o 200 00 3011250.00 267,429.86 7053900 00 -511 Shop Supplies 153000 00 163645 97 173000 00 -512 Tool 61000 00 7,020 92 83000 00 -513 Hamlet W W & S L Mtce 8,000 00 268 69 1,000 00 -520 Machine Repairs 2753000 00 2913478.38 300,000.00 -521 Fuel 2003,000 00 247,259 77 300,000.00 -523 Blades 25,000.00 32,477 76 253000 00 -532 Road Surfaces 3403000 00 3353177 98 475,000 00 -534 Culverts 75,000 00 47,802 82 50,000 00 -535 Signs & Other 103000 00 63097 84 7,000 00 -536 Lumber & Fence 12,000 00 12,375 64 12,000 00 -537 Gravel Royalties 503000 00 80,170 15 55,000 00 -541 Utilities Water 700 00 655 41 700 00 -542 Utilities Gas 12,000 00 8,998 49 123000 00 -543 Utilities Lights 6,500.00 6,531.60 7,000 00 -544 Utilities Streetlights 63000 00 5,860 18 6,000 00 1,041,200 00 13098,821 60 13275,700 00 TOTAL TRANSPORTATION -- 2,518,050 00 2,622,697.83 3 376 900 oo e aw" TOTAL WATER SYSTEMS 22,729.64 91,648 95 25,092 00 SEWER SYSTEMS 242 -351 Sewer for Grantville -353 Sewer For Ruarkville -530 Repair & Mtce Misc -531 Repair Page 7 Mtce Grantville -532 Repair 1980 Budget 1980 Actual 1981 Budget -533 AIRPORT & Mtce. Ruarkville -534 Repair & Mtce 233 -250 Airport Maintenance 5,400 00 5,384 76 3,000.00 Debent TOTAL AIRPORT --- - - - - -- 5,400.00 5,384 76 3,000 00 WATER SYSTEMS -962 Admin Wimborne - - -963 Is 242 -351 Water Purchase Grantville 5,000 00 2,682 27 5,000 00 -352 Water Purchase Ruarkville 6,000 00 11,807 22 10,000 00 -353 Power & Pump Wimborne 700 00 430.09 600 00 11,700 00 14,919 58 15,600.00 ±! -531 Repair & Mtce Grantville 1,200.00 - 1,000 00 -532 Repair & Mtce Win-borne 500 00 - 500 00 -533 Repair & Mtce Ruarkville 11000 00 2,720 64 - 1,000 -00 23700 00 2,720 64 2,500 00 -831 Debent Int Grantville 4,329 18 912.90 896 00 -833 Debent Int Ruarkville 7,651 28 2,546 00 -841 Debent Prin Grantville 2,206.46 987 97 1,089 00 -843 Debent Prin Ruarkville 62,336 of 340.0 -893 Amort Dist Line - -- 294 -00 - -- 620_57 621 00 61829 64 72,508.73 5,492 00 -961 Admin Chg. Grantville 500 00 500 00 500 00 -962 Admin. Chg. Wimborne 500 00 500 00 500 00 -963 Admin. Chg Ruarkville 500 00 500 00 500.00 1,500 00 1,500 00 1,500.00 e aw" TOTAL WATER SYSTEMS 22,729.64 91,648 95 25,092 00 SEWER SYSTEMS 242 -351 Sewer for Grantville -353 Sewer For Ruarkville -530 Repair & Mtce Misc -531 Repair & Mtce Grantville -532 Repair & Mtce Wimborne -533 Repair & Mtce. Ruarkville -534 Repair & Mtce Huxley -535 Repair & Mtce Swalwell 375 00 375 00 375 00 375.00 1,500 00 369 66 369.66 -831 Debent Int. Grant -832 Debent. Int. Wimborne 4,093 72 -833 Debent Int Ruarkville 26,017 24 -835 Debent Int Swalwell -841 Debent Princ Grant -842 Debent Princ Wimborne 461 60 -843 Debent Princ Ruarkville -845 Debent Princ Swalwell -961 Admin Grantville - - -962 Admin Wimborne - - -963 Admin Ruarkville - - -965 Admin. Swalwell - - TOTAL SEWER SYSTEMS 63055.32 26,386 90 2,000 00 2,200 00 4,200 00 375.00 375 00 375.00 375 00 375 00 1,875 00 913 00 2,286 00 1,761 00 752 00 305 00 203 00 100 00 100 00 100 00 12,595 00 A.& 0 r, -101r: -q GARBAGE & WASTE 243 -350 Kneehill San Landfill -351 Drum & Dist Solid Waste -530 Site Maintenance TOTAL GARBAGE & WASTE CEMETERIES 256 -260 Equip Rental -510 Gen. Supplies TOTAL utoin pp ruv,j 3,000.00 _26,651 91 35,000 00 - 26,651 91 38,000.00 _28,000_00 _ 7,856_62 2,000 00 283000 00 7,856 62 2,000 00 28,000 00 34,508 53 40,000 00 _12,000_00 10,502 65 _12,000_00 12,000.00 10,502 65 12,000 00 AG �)LnviGn BOARD 263 -111 Ag Fieldman & Assist. -121 Wage-- -131 L A P -132 C P.P. -133 U I C -135 Medical -136 W C B -137 Gr Ins -139 Medicals & Other -150 Farm Members -151 Bd Mileage -211 ASE, Mileage -212 ASB Meals -214 ASB Conf & Tours -217 ASB Telephone -230 Surface Reclamation -511 ASB Shop Supplies -512 ASB Tool -520 ASB Machine Repair -521 ASB Fuel -525 Spec Projects -526 Advisory -527 Extension -530 Material Other -532 Material Grass Seed -533 Material Herbicide -534 Material Insecticide -542 Utilities Gas I; TOTAL AG SERVICE BOARD REC FACILITIES .__ ...... 272 -240 Park Attendent -530 Parks Maintenance -770 Trochu Rec. 12,000 00 10,502 65 12,000 00 36,500 00 36,361 29 41,000 00 28,000.00 35,745 29 40,000 00 2,000 00 1,752.05 - 2,000 00 1,200 00 1,087 55 13,200 00 13400 00 13272 66 1,400.00 300.00 200 89 300 00 1,300 00 1,431.19 5,627 77 1,500 00 500 00 529 42 600 00 100 00 25 00 100.00 2,000.00 1,519 50 2,000 00 400 00 ---- - - - - -- 282 ---- - - - - 66 -- 400 ---- - - - - 00 -- 733700.00 803207 50 90,500 00 700 00 681 44 800 00 400 00 646 00 800.00 2,500 00 2,026 of 3,000 00 900.00 946 50 13100 00 _ 500 00 460.05 500 00 5,000.00 4,760 00 6,200 00 1,000 00 1,531 61 2,000 00 200 00 324 17 400.00 5,000 00 5,240 55 5,500 00 3,000.00 - 3,000 00 3,000 00 462.31 23,000 00 500 00 403 84 600 00 1,700 00 1,087 19 251000.00 500 00 4,654 62 5,000 00 3,500.00 5,627 77 9,000 00 22,000.00 22,314 75 303%000 00 - 1,290 00 1,500 00 500 00 ---- - - - - -- 324.41 ---- - - - - -- 500 00 40 900.00 43,261 22 61,500 00 119,600 00 1283228.72 1583200 00 __6,600_00 6,600 00 17,000_00 17,000 00 7,500 00 5,267 60 5,267 60 10,430 29 10,430.29 7,569 00 7,500_00 7,500 00 _17,000 00 17,000 00 7,500 00 272 -771 Alta 75 Exp. TOTAL PARK FACILITIES 273 -750 Towns & Villages -770 Comm. Organ TOTAL REC PROGRAM GRAND TOTAL EXPENDITURE Total Revenues Total Expenditure Deficit Page 9 - 122,912 19 - 7,500 00 130,481 19 7,500 00 31,100 00 146,179 08 321000 00 52,163 00 16,200 00 68,363 00 68,363 00 5,680,694 96 52,165 92 - 27,150 -00 79,315.92 79,315 92 6,099,861 56 66,400 00 16,200 00 82,600 00 82,600 00 6,848,066 00 6,191,888 00 6,848 066 00 656,17T 00