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HomeMy WebLinkAbout2019-03-26 Council Meeting PackageKNEEHILL COUNTY REGULAR COUNCIL MEETING AGENDA Tuesday, March 26, 2019 8:30 a.m. Kneehill County Council Chambers 1600- 2ND Street NE Three Hills, Alberta 1.0 Agenda 1.1 Additions to the Agenda 1.2 Adoption of the Agenda 2.0 Approval of Minutes 2.1 Regular Council Meeting Minutes of March 12, 2019 3.0 Delegations 3.1 Community Grant Application- Three Hills Amateur Radio- Shirley Hughes @ 9:45 a.m. 3.2 Community Grant Application- Three Hills Curling Club- @ 9:30 a.m. 4.0 Public Hearings 4.1 Public Hearing for Bylaw #1773 – Redesignation from A to I; SW 13-34-24-W4 @10:00 a.m. 5.0 Municipal Services 5.1 Transportation No Report 5.2 Water/Wastewater/Environment No Report 5.3 Planning 5.3.1 Bylaw 1794- Redesignation NW 30-33-26-W4 -from A to DC6 5.3.2 Bylaw 1796- Redesignation SE 19-34-24-W4- from A to LRC 5.4 Agricultural Service Board & Parks No Report 5.5 Protective Services No Report 6.0 Corporate Services 6.1 Cancellation of Tax Forfeiture Taxes 6.2 Bad Debts/Doubtful Accounts 6.3 Cancellation of Linear Taxes for Roll 40001750000 6.4 Master Rates Bylaw #1795 7.0 Business Arising from Previous Minutes 7.1 Municipal Planning Commission Member at Large Applicants 1 2019.03.26 Regular Council Meeting Agenda March 26, 2019 Page | 2 8.0 New Business 8.1 Rehoboth Christian Ministries Request 8.2 Parade Season 2019 8.3 Strategic Plan 8.4 First Round of Community Grants to Non-Profits 2019 9.0 Disposition of Delegation & Public Hearing Business 9.1 Bylaw #1773- Redesignation of a portion of the SW -13-34-24-W4 from A to I 10.0 Council and Committee Reports 10.1 Police Advisory Committee 10.2 Drumheller & District Solid Waste Association 11.0 Council Follow-up Action List 12.0 Closed Session 12.1 Legal Matters (Section 24) 12.2 Request to Purchase or Lease Property (Section 21) 12.3 Intergovernmental Relations (Section 21) 12.4 Personnel Matter (Section 17 & 19) 13.0 Motions from Closed Session Adjournment 2 2019.03.26 1 ________ Initials MINUTES OF THE MARCH 12, 2019 REGULAR MEETING OF THE COUNCIL OF KNEEHILL COUNTY HELD AT THE KNEEHILL COUNTY OFFICE, 1600- 2ND STREET NE, THREE HILLS, ALBERTA PRESENT: Division No. 1 Faye McGhee, Deputy Reeve Division No. 2 Debbie Penner, Councillor (Left the meeting at 10:00 a.m.) Division No. 3 Jerry Wittstock, Reeve Division No. 4 Glen Keiver, Councillor Division No. 5 Jim Hugo, Councillor Division No. 6 Wade Christie, Councillor Division No. 7 Kenneth King, Councillor ALSO PRESENT: Interim Chief Administrative Officer Peter Tarnawsky Director Municipal Services Laurie Watt Director Corporate Services Mike Morton Protective Services Manager Debra Grosfield Sr. Manager of Transportation and Facilities Brad Buchert Manager of ASB and Parks Bowen Clausen Environmental Services Manager John McKiernan Manager of Planning and Development Barb Hazelton Information Management Supervisor Will Nyman Recording Secretary Carolyn Van der Kuil Communications Officer Christine Anderson CALL TO ORDER Reeve Wittstock in the Chair Reeve Wittstock called the meeting to order at 8:31 a.m. AGENDA 1.0 Agenda 1.1 Additions to the Agenda Additions under New Business 8.4 Trochu Library Board Request ADOPTION OF AGENDA 1.2 Adoption of Agenda 83/19 Deputy Reeve McGhee moved approval of the agenda as amended. CARRIED MINUTES 2.0 Minutes 2.1 Regular Council Meeting Minutes of February 26, 2019 84/19 Councillor Christie moved approval of the February 26, 2019 Council Meeting minutes as presented. CARRIED UNANIMOUSLY 3 2019.03.26 COUNCIL MINUTES OF MARCH 12, 2019 2 _________ Initials DELEGATIONS 3.0 Delegations 3.2 Acme Alumni, Matt Price @ 8:30 a.m Matt Price made a request to Council for Kneehill County to administer the Farm Credit Corporation Agri-Spirt Grant for the Acme Alumni gymnasium project. CLOSED SESSION 12.0 Closed Session 85/19 Councillor King moved that Council convene in closed session to discuss Intergovernmental Relations and Personnel pursuant to section 21 and section 17, respectively, of the Freedom of Information and Protection of Privacy Act, at 8:40 a.m. CARRIED The following people were in attendance of the closed session to provide a report and advise Council: Peter Tarnawksy, Interim CAO Laurie Watt, Director of Municipal Services entered the meeting at 8:55 a.m. Mike Morton, Carolyn Van der Kuil, Barb Hazelton and Debra Grosfield entered the meeting at 9:03 a.m. 86/19 Councillor King moved that Council return to open meeting at 10:01 a.m. CARRIED UNANIMOUSLY 10:02 a.m. – meeting recessed to allow return of public. 10:02 a.m. - meeting resumed with public present. The Chair called for a recess at 10:02 a.m. and called the meeting back to order at 10:08 a.m. with Councillor Penner absent for the remainder of the meeting and all other previously mentioned members present. DELEGATIONS 3.0 Delegations 3.1 Accurate Assessment – Troy Birtles, Kris Meadows Troy Birtles and Kris Meadows from Accurate Assessment presented to Council, Kneehill County’s assessment highlights. Troy Birtles and Kris Meadow presentation ended at 10:29 a.m. 4 2019.03.26 COUNCIL MINUTES OF MARCH 12, 2019 3 _________ Initials MUNICIPAL SERV 5.0 Municipal Services WATER 5.2 Water/Wastewater/Environment 5.2.1 Churchill Water System Rehabilitation 87/19 Councillor King moved to receive the Churchill Water System Rehabilitation Report as information and direct administration to draft letters to be sent to all existing users on the Churchill water system. CARRIED UNANIMOUSLY PLANNING 5.3 Planning 5.3.1 Development of Undeveloped Road Allowance Policies 88/19 Deputy Reeve McGhee moved to accept Policy 13-39 as presented and delete Policy 5-13A. CARRIED UNANIMOUSLY 89/19 Councillor King moved to accept Policy 13-40 as presented and delete Policy 5-13. CARRIED UNANIMOUSLY 5.3.2 Appraisal of portion of Road Closure in Wimborne 90/19 Councillor King moved to accept the market appraisal of $2,500 for a portion of the closed road, subject to Bylaw 1742 as presented, and the funds received for the sale of lands be transferred to the Road Reserve. CARRIED UNANIMOUSLY The Chair called for a recess at 11:05 a.m. and called the meeting back to order at 11:16 a.m. with all previously mentioned members present. ASB 5.4 Agricultural Service Board 5.4.1 Clubroot Policy #1-29-3 91/19 Councillor Christie moved to approve Policy 1-29-3 Agricultural Policy – Clubroot Control, as presented and recommended by the Agricultural Service Board. CARRIED UNANIMOUSLY 5.4.2 Soil Conservation – ASB Rental Equipment Policy #1-30-1 92/19 Councillor Christie moved to approve Policy 1-30-1 Soil Conservation – ASB Rental Equipment, as presented and recommended for approval by the Agricultural Service Board. CARRIED UNANIMOUSLY 5 2019.03.26 COUNCIL MINUTES OF MARCH 12, 2019 4 _________ Initials PROTECTIVE SERV 5.5 Protective Services 5.5.1 Annual Appointment of Fire Guardians 93/19 Deputy Reeve McGhee moved to appoint the following as Fire Guardians for the issuance of Fire Permits to March 31, 2020:  Art Creasser & Bob Leuf – Three Hills Fire Department  Brian Fradgley, Bert Jackson, John Tersteeg – Acme Fire Department  Jody Kranzler, Dan Clow, Jordan Reed – Carbon Fire Department  Jeremy Regehr, Justin Regehr, Kenton Klassen, Robin Boese, Carson Reimer, Max Penner – Linden Fire Department  Doug Fretz, Jason Michielsen, Derek Benedict – Torrington Fire Department  Richard Hoppins, Alan Adam, Lawrence Hogg – Trochu Fire Department  Kneehill County Administrative: CAO, Director of Municipal Services, Manager of Protective Services, County Fire Chief  Kneehill County (by virtue of position): All of Council Should any of the appointed Fire Guardians leave their respective fire department, or leave their position at Kneehill County, their appointment will be revoked immediately. CARRIED UNANIMOSLY 5.5.2 Bylaw #1793, Enforcement Officer Bylaw 94/19 Councillor King moved that Council give first reading to Bylaw #1793, that being a bylaw for the purpose of specifying duties and powers of Bylaw Enforcement Officers.. CARRIED 95/19 Deputy Reeve McGhee moved that second reading be given to Bylaw #1793. CARRIED 96/19 Councillor Keiver moved that Council gives unanimous consent for third and final reading to Bylaw #1793. CARRIED UNANIMOUSLY 97/19 Councillor Christie moved that third reading be given to Bylaw #1793. CARRIED 6 2019.03.26 COUNCIL MINUTES OF MARCH 12, 2019 5 _________ Initials CORPORATE SERV 6.0 Corporate Services 6.1 Three Hills & District Seed Cleaning Plant Ltd Request Councillor Christie excused himself from discussion due to pecuniary interest. 98/19 Councillor King moved to authorize the CAO to grant the request to the Board of Directors of the Three Hills and District Seed Cleaning Plant by having the contract and agreement of 1990 between the aforementioned parties terminated. Councillor Christie abstained from voting due to pecuniary interest. CARRIED 6.2 Policy #3-16, Organizational Chart 99/19 Deputy Reeve McGhee moved to receive the organization chart for information. CARRIED UNANIMOUSLY NEW BUSINESS 8.0 New Business 8.1 Rural Municipalities of Alberta Spring Conference Resolutions 100/19 Deputy Reeve McGhee moved to receive for information the 2019 Rural Municipalities of Alberta Spring Resolutions Report. CARRIED UNANIMOUSLY 8.2 Council Meeting Date 101/19 Councillor King moved to set Monday, March 25, 2019 at 8:00 a.m. as a Council Meeting date to hold interviews with potential Chief Administrative Officer Candidates. CARRIED UNANIIMOUSLY 8.3 Committee of the Whole Meeting Date 102/19 Councillor King moved to move the Committee of the Whole Meeting date from Tuesday, April 16th, 2019 to Monday, April 15th, 2019. CARRIED UNANIMOUSLY The Chair called for a recess at 12:00 p.m. and called the meeting back to order at 12:41 p.m. with all previously mentioned members present. 7 2019.03.26 COUNCIL MINUTES OF MARCH 12, 2019 6 _________ Initials CLOSED SESSION 12.0 Closed Session 103/19 Councillor Christie moved that Council convene in closed session to discuss Intergovernmental Relations and Personnel pursuant to section 21 and section 17, respectively, of the Freedom of Information and Protection of Privacy Act, at 12:43 p.m. CARRIED The following people were in attendance of the closed session to provide a report and advise Council: Kenneth King, Councillor was absent from the closed session due to pecuniary interest. Councillor King left the chamber at 12:43 p.m. Peter Tarnawksy, Interim CAO Laurie Watt, Director of Municipal Services Carolyn Van der Kuil, Recording Secretary Barb Hazelton, Manager of Planning and Development Councillor King entered the chamber at 12:53 a.m. Carolyn Van der Kuil and Barb Hazelton left the meeting at 1:04 p.m. James Davies, Davies Consulting Group entered the meeting at 1:04 p.m. 104/19 Deputy Reeve McGhee moved that Council return to open meeting at 2:27 p.m. CARRIED 2:27 p.m. – meeting recessed to allow return of public. 2:27 p.m. - meeting resumed with public present. 13.0 Motions from Closed Session 13.1 105/19 Deputy Reeve McGhee moved that Council move to send a letter dealing with Inter-Municipal matter as amended as discussed in closed session. Councillor King abstained from voting due to a pecuniary issue. CARRIED UNANIMOUSLY 8 2019.03.26 COUNCIL MINUTES OF MARCH 12, 2019 7 _________ Initials 106/19 Councillor King moved that Council appoint Laurie Watt interim CAO to carry out the powers, duties and functions of Chief Administrative Officer in accordance with Section 205 (1) of the Municipal Government Act and Kneehill County Bylaw CAO Bylaw 1765 effective March 20, 2019. CARRIED UNANIMOUSLY 107/19 Deputy Reeve McGhee moved to set Thursday, March 21, 2019 at 11:00 am as a Council Meeting date to hold interviews with potential Chief Administrative Officer Candidates in addition to our original date. CARRIED UNANIMOUSLY 8.4 Trochu Library Board Request 108/19 Councillor King moved that Council approve attendance for Councillor Keiver to attend the Trochu Library Board Branding Contest. CARRIED UNANIMOUSLY DISPOSITION OF DELEGATION BUSINESS 9.0 Disposition of Delegation Business 9.1 Acme Alumni Association 109/19 Councillor Hugo moved to approve that Kneehill County will submit a grant application on behalf of the Acme Alumni Association for the FCC Agri-Spirit Grant and act as managing partner. CARRIED UNANIMOUSLY 9.2 Accurate Assessment 110/19 Councillor Christie moved to receive the Accurate Assessment presentation for information. CARRIED UNANIMOUSLY COUNCIL REPORTS 10.0 Council and Committee Reports 10.1 Community Futures Wildrose- Unapproved minutes were provided from the February 7, 2019 meeting. 111/19 Councillor Christie moved that Council receive the Council and Committee reports as presented. CARRIED UNANIMOUSLY COUNCIL ACT LIST 11.0 Council Follow-Up Action List 112/19 Deputy Reeve McGhee moved that Council receive the March 12, 2019 Council Follow-Up Action List as presented for information. CARRIED UNANIMOUSLY 9 2019.03.26 COUNCIL MINUTES OF MARCH 12, 2019 8 _________ Initials ADJOURNMENT Adjournment The meeting adjourned at 2:46 p.m. ________________________ Jerry Wittstock Reeve _______________________ Peter Tarnawsky Interim CAO 10 2019.03.26 Document Last Updated February 27, 2018 PUBLIC HEARING REPORT Agenda Item # 4.1 SUBJECT: Request to redesignate a portion of the SW-13-34-24-W4 from the Agriculture District to the Industrial District MEETING DATE: 2019-03-26 PRESENTED BY: Barb Hazelton, Manager of Planning and Development BACKGROUND/ PROPOSAL Al Winther Farms Ltd. has given permission to Secure Energy (leaseholder) to apply to redesignate a portion of the subject lands from Agriculture District to Industrial District. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Secure Energy Services Inc. is proposing to construct and operate an Injection/Disposal Facility and a Waste Management Facility for oilfield waste. This site is subject to approvals from the Alberta Energy Regulator (AER) as well. Secure Energy provides waste disposal solutions throughout conventional and unconventional oil and gas exploration. As a third party service supplier to the oil industry, they are subject to the redesignation and development permit process under Kneehill County, but are still bound by the regulations and permitting process of the AER because it is oilfield waste. The permitted and discretionary uses of the Industrial District are noted below. They would fall under a ‘Waste Management Facility, Major” which is a discretionary use. It is defined as follows. “Waste Management Facility, Major” means a site used primarily for the storage, processing, treatment and disposal of solid and/or liquid wastes, which may have adverse environmental impact on adjacent sites by virtue of potential emissions and/or appearance. Typical uses include sanitary landfills, garbage transfer and compacting stations, recycling facilities, incinerators, sewage lagoons, wrecking and scrap metal yards, and similar uses.” If successful in their redesignation, a development permit for a discretionary use would be required. The Municipal Planning Commission would determine whether or not their application is approved. 11 2019.03.26 BYLAW NO. 1786 REDESIGNATION FROM AGRICULTURE DISTRICT TO INDUSTRIAL DISTRICT BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE PROVINCE OF ALBERTA, TO AMEND LAND USE BYLAW NO. 1773 WHEREAS, pursuant to the Municipal Government Act, Chapter M-26, Revised Statutes of Alberta 2000, as amended, a Municipal Council has authority to govern and to pass bylaws respecting the municipality; and WHEREAS, it is deemed necessary and expedient to amend Bylaw No. 1773 in the manner hereinafter. NOW THEREFORE, the Council of Kneehill County, in the Province of Alberta, duly assembled, and under the powers conferred upon it by the Municipal Government Act, RSA 2000, Chapter M-26, and amendment thereto, enacts as follows: 1. THAT in PART XIV- LAND USE MAPS, the relevant 15 +/- acres from the SW 13-34-24 W4 shown on the sketch below, are to be redesignated from A- Agricultural District to I - Industrial District. 12 2019.03.26 Bylaw No. 1786, Agriculture District to Industrial District Bylaw Page 2 of 2 2. EFFECTIVE DATE (1) This bylaw comes into effect upon third reading. READ a first time on this 26th day of February, 2019. READ a second time on this _____ day of________________, 2019. READ a third time and final time of this ______ day of ___________________, 2019. Reeve Jerry Wittstock Date Bylaw Signed Interim Chief Administrative Officer Peter Tarnawsky 13 2019.03.26 14 2019.03.26 15 2019.03.26 16 2019.03.26 17 2019.03.26 18 2019.03.26 19 2019.03.26 20 2019.03.26 21 2019.03.26 REQUEST FOR DECISION Agenda Item # 5.3.1 SUBJECT: Request to redesignate a portion of the NW 30-33-26 W4 (Plan 1014421; Block 1; Lot 1) specifically a triangular piece of land approximately 250m2 east of the residence along the easterly parcel boundary, from Agriculture District to Bylaw 1794 Direct Control District 6 MEETING DATE: 2019-03-26 PRESENTED BY: Barb Hazelton, Manager of Planning and Development BACKGROUND/ PROPOSAL Brian and Kathy Corrigal (BK Outdoor Budz Inc.) have applied to redesignate the subject lands from Agriculture District to Direct Control District 6 to develop a Micro Outdoor Cultivation for recreational use and, Processing and Federal Medical Sales of Cannabis. The property is a 3.01-acre parcel. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Recent additions to Land Use Bylaw 1773 have included requirements for both Cannabis Recreational Production/Cannabis Retail Facilities and Medical Cannabis. Applications for Cannabis Recreational Production Facilities and use are required to redesignate their property to a Direct Control District. Medical Cannabis Production Facilities are required to redesignate to Industrial. Since the nature of this application includes cultivation for some recreational uses, a Direct Control District the applicable district. The purpose of these districts is to provide for the development of land uses under individually unique circumstances requiring site-specific controls where the application of conventional land use districts would be inappropriate or inadequate. Direct Control Districts enable Council to specify those uses that may be allowed, and gives Council the authority to regulate and control the use, development and subdivision of land or buildings in any such manner as Council may consider necessary, in the area designated as a direct control district. This district shall be applied where the development is, in the opinion of Council, considered appropriate for the site having regard for the policies and objectives of any statutory plans applicable to the site and surrounding area and its compatibility with the scale and character of surrounding development; or The use of any other district on the site would, in the opinion of Council, result in potential conflicts with existing or future surrounding developments, should the full development potential of such district be utilized; or The development is of a unique form or nature not contemplated or reasonably regulated by another district. The applicant is required to obtain a license through Health Canada. Health Canada requires the following steps to their approval process: • Application Screening • Review and Security Clearance 22 2019.03.26 REQUEST FOR DECISION Agenda Item # 5.3.1 2 | Page • Pre-Licensing and Approval Process • Issuance of Licence • If the applicant gets through the Federal screening, review and security clearance, they will receive a ‘Confirmation of Readiness’ prior to the issuance of the licence. The final step required is the provision of a ‘site evidence package’ and an ‘on-site pre-licence inspection’. The following uses are being proposed for the Direct Control District 6. Permitted Uses Discretionary Uses Office Accessory use(s) Portable Storage Container Cannabis Cultivation & Processing Cannabis Medical Sales As determined by Council or its delegate COSTS/SOURCE OF FUNDING: Redesignation fee is $1,200 payable by the applicant ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☐ Individual Notification or ☐ Public Notification ☒ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☒ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: Focused Growth ATTACHMENTS: Proposed Bylaw 1794 Direct Control District 6 Proposed District Site Plan RECOMMENDED ACTION: 1. Council move first reading of proposed Bylaw 1794. 2. Council direct staff to schedule the Public Hearing for April 23, 2019 at 10:00 a.m. as per Sec. 230 of the MGA, for the purposes of amending Land Use Bylaw 1773 for the redesignation of portions of the NW 30- 33-26-W4 (Plan 1014421, Block 1, Lot 1), from the Agriculture District to the Direct Control District 6. COUNCIL OPTIONS: 1. Council move first reading of proposed Bylaw 1794. 2. Council move to schedule the Public Hearing for April 23, 2019 at 10:00 a.m. as per Sec. 230 of the MGA, for the purposes of amending Land Use Bylaw 1773 for the redesignation of portions of the NW 30- 33-26-W4 (Plan 1014421, Block 1, Lot 1), from the Agriculture District to the Direct Control District 6. 23 2019.03.26 3. Council select an alternative date for the public hearing. 4. Council amend the proposed Bylaw 1794 Direct Control District 6. 5. Council request more information prior to moving first reading. MOTION: 1. Council move first reading of proposed Bylaw 1794. 2. Council move to schedule the Public Hearing for April 23, 2019 at 10:00 a.m. as per Sec. 230 of the MGA, for the purposes of amending Land Use Bylaw 1773 for the redesignation of portions of the NW 30- 33-26-W4 (Plan 1014421, Block 1, Lot 1), from the Agriculture District to the Direct Control District 6. Prepared By: Barb Hazelton Reviewed By: Laurie Watt Approved By: Peter Tarnawsky Manager, Planning & Development Director, Municipal Services Acting Chief Administrative Officer 24 2019.03.26 BYLAW NO. 1794 REDESIGNATION FROM AGRICULTURE DISTRICT TO DIRECT CONTROL 6 DISTRICT BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE PROVINCE OF ALBERTA, TO AMEND LAND USE BYLAW NO. 1773 WHEREAS, pursuant to the Municipal Government Act, Chapter M-26, Revised Statutes of Alberta 2000, as amended, a Municipal Council has authority to govern and to pass bylaws respecting the municipality; and WHEREAS, it is deemed necessary and expedient to amend Bylaw No. 1773 in the manner hereinafter. NOW THEREFORE, the Council of Kneehill County, in the Province of Alberta, duly assembled, and under the powers conferred upon it by the Municipal Government Act, RSA 2000, Chapter M-26, and amendment thereto, enacts as follows: 1. THAT in PART XIV- LAND USE MAPS, the specific area as outlined in the site plan below, 250m2 +/- from Ptn. NW 30-33-26 W4, Lot 1, Block 1, Plan 1014421 be redesignated from A- Agricultural District to Direct Control 6 District. The purpose of this district is to provide an area where cannabis micro cultivations for recreational use and micro process; federal medical sales may be accommodated. 25 2019.03.26 Bylaw No. 1794, Agriculture District to Direct Control 6 District Bylaw Page 2 of 2 2. EFFECTIVE DATE (1) This bylaw comes into effect upon third reading. READ a first time on this 26 day of March, 2019. Public Hearing Date on this 23 day of April, 2019 READ a second time on this _____ day of _______________, 2019. READ a third time and final time of this ______ day of _________________, 2019. Reeve Jerry Wittstock Date Bylaw Signed Interim Chief Administrative Officer Laurie Watt 26 2019.03.26 27 2019.03.26 103. DC6 – Specific Direct Control District DC6 Location: Plan 1014421, Block 1, Lot 1 (Part of NW ¼ Sec 30-33-26-W4M) Purpose To accommodate and allow for control of the development or expansion of a micro outdoor cultivation, processing and Federal medical sales of Cannabis within agricultural district parcels. To prohibit uses that are not appropriate for the subject site, that may be in conflict with adjacent land uses and development as determined by Council or its delegate. To accommodate uses that are appropriate for the subject site, and are not in conflict with adjacent land uses and development as determined by Council or its delegate. (1) Permitted Uses (a) Office (b) Portable Storage Container (2) Discretionary Uses (a) Accessory Use(s) (b) Cannabis Cultivation & Processing (c) Cannabis Medical Sales (d) As determined by Council or its delegate as being appropriate for the subject site and surrounding land uses. (3) Conditions of Development: (a) All development conditions as determined by Council or its delegate, including but not limited to Section 62 Medical Cannabis Production Facilities and Section 63 Cannabis Retail Sales and Cannabis Recreational Production Facility. (4) Development Standards: (a) All development standards as determined by Council or its delegate. (5) Minimum Parcel Size: (a) 250 m2 more or less. (6) Maximum Number of Lots: 28 2019.03.26 (a) One (1). (7) Minimum Setback Requirements: (a) Front Yard: i. 30.5 m (100 ft.) from the rights-of-way of all local roads. (b) Side Yard: 7.6 m (20 ft.). (c) Rear Yard: 7.6 m (25 ft.). (d) Notwithstanding the above minimum setback requirements, accessory buildings may be located at the discretion of Council or their Delegate. 29 2019.03.26 Document Last Updated April 15, 2014 REQUEST FOR DECISION Agenda Item # 5.3.2 SUBJECT: Land Use Bylaw - Amendment from Agriculture District to Local Rural Commercial District for a portion of the SE-19-34-24-W4 MEETING DATE: 2019-03-26 PRESENTED BY: Barb Hazelton, Manager Planning & Development BACKGROUND/ PROPOSAL Carl and Tanya Scheunert have applied to redesignate an additional 3- acres(+/-) portion of SE 19-34-24 W4 from the Agriculture District to Local Rural Commercial District. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: The subject parcel is bound by Range Road 245 on the east and is located one (1) mile north of Highway 587. The portion of the quarter to be rezoned is west and south of the developed yard site but will be contiguous to the existing zoned lands. Trees screen the residence from the proposed LRC zoned lands. The applicants have already redesignated a 2-acre area and have constructed 6560 ft2 building as an event venue for weddings, family reunions etc. with an approximate capacity of 250 people. The applicants would like to increase the area for redesignation by an additional 3-acres. This additional area will provide for overflow parking and over-night parking for RVs. This was not contemplated in the original application, however, the applicants want to create an alternative to avoid the potential of drinking and driving. No subdivision is proposed. Below are the potential uses that can potentially be introduced on the lands that have been redesignated to the Local Rural Commercial District: 30 2019.03.26 REQUEST FOR DECISION Agenda Item # 5.3.2 2 | Page COSTS/SOURCE OF FUNDING: $900 cost for redesignation for the Developer ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☐ Individual Notification or ☐ Public Notification ☒ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☒ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: Focused growth ATTACHMENTS: Site Plan Proposed Bylaw 1796 Letter of Intent RECOMMENDED ACTION: 1. Council move first reading of proposed Bylaw 1796 for the purpose of amending Land Use Bylaw 1773 by redesignating a portion of the SE 19- 34-24 W4 from Agriculture District to Local Rural Commercial District. 2. Council direct staff to schedule the Public Hearing, as per Section 230 of the Municipal Government Act, to be held on April 23, 2019 at 11:00 a.m. COUNCIL OPTIONS: 1. Council move first reading of proposed Bylaw 1796. 2. Council move to schedule the Public Hearing for April 23, 2019 at 11:00 a.m. for the purpose of amending Land Use Bylaw 1773 for the redesignation of a portion of the SE 19-34-24 W4 from Agriculture District to Local Rural Commercial District. 3. Council move to schedule the Public Hearing for an alternate date. 4. Council request more information prior to proceeding with first reading. MOTION: 1. Council move first reading of proposed Bylaw 1796 for the purpose of amending Land Use Bylaw 1773 by redesignating a portion of the SE 19- 34-24 W4 from Agriculture District to Local Rural Commercial District. 2. Council move to schedule the Public Hearing, as per Section 230 of the Municipal Government Act, to be held on April 23, 2019 at 11:00 a.m. Prepared By: Barb Hazelton Manager, Planning & Development Reviewed By: Laurie Watt Director, Municipal Services Approved By: Peter Tarnawsky Acting Chief Administrative Officer 31 2019.03.26 BYLAW NO. 1796 REDESIGNATION FROM AGRICULTURE DISTRICT TO LOCAL RURAL COMMERCIAL DISTRICT BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE PROVINCE OF ALBERTA, TO AMEND LAND USE BYLAW NO. 1773 WHEREAS, pursuant to the Municipal Government Act, Chapter M-26, Revised Statutes of Alberta 2000, as amended, a Municipal Council has authority to govern and to pass bylaws respecting the municipality; and WHEREAS, it is deemed necessary and expedient to amend Bylaw No. 1773 in the manner hereinafter. NOW THEREFORE, the Council of Kneehill County, in the Province of Alberta, duly assembled, and under the powers conferred upon it by the Municipal Government Act, RSA 2000, Chapter M-26, and amendment thereto, enacts as follows: 1. THAT in PART XIV- LAND USE MAPS, the relevant 2.97 +/- acres of SE 19-34-24 W4 shown on the sketch below are to be redesignated from A- Agricultural District to LRC- Local Rural Commercial District. 2. EFFECTIVE DATE (1) This bylaw comes into effect upon third reading. READ a first time on this 26 day of March, 2019. 32 2019.03.26 Bylaw No. 1796, Agriculture District to Local Rural Commercial District Bylaw Page 2 of 2 Public Hearing Date on this 23 day of April, 2019 READ a second time on this _____ day of _______________, 2019. READ a third time and final time of this ______ day of _________________, 2019. Reeve Jerry Wittstock Date Bylaw Signed Interim Chief Administrative Officer Laurie Watt 33 2019.03.26 34 2019.03.26 35 2019.03.26 Document Last Updated February 27, 2018 REQUEST FOR DECISION Agenda Item # 6.1 SUBJECT: Cancellation of Tax Forfeiture Taxes MEETING DATE: 2019-03-26 PRESENTED BY: Mike Morton, Director of Corporate Services BACKGROUND/ PROPOSAL In the 2018 Tax Forfeiture proceedings there were two parcels that came under the Tax Forfeiture Recovery process and did not sell at the Public Auction held in October 2018. These should also be expensed as bad debt (doubtful accounts) and they total $14,523.05. In addition, the County has had a parcel under Tax Forfeiture status for 15 years that has not sold, Roll 34232023000. According to Section 428.2(1) of the Municipal Government Act states, Despite anything in this Division, where a parcel of land has been offered for sale but not sold at a public auction and the certificate of title for the parcel has been marked “Tax Forfeiture” by the Registrar, the municipality may request the Registrar to cancel the existing certificate of title for the parcel of land and issue a certificate of title in the name of the municipality on the expiry of 15 years following the date of the public auction. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: As long as a title is in tax forfeiture status the amount may be recovered if it does sell. The rolls and totals to be expensed to bad debts (doubtful accounts) are: Roll 32263416000 $ 5,855.81 Roll 32233114000 $ 8,667.24 $14,523.05 The County did not take Roll 32233114000 title as tax forfeiture due to some environmental concerns. Going forward, this parcel will not be exempt from taxation, however, administration requests that Council allow for it to be penalty exempt. If the parcel was to sell, penalties would be assessed and collected as part of the debt owed to the County. Roll #32263416000 has had the title placed into tax forfeiture status and will be exempt from taxation until such time as it sells or 15 years lapses. Administration recommends that Council cancel the amount of $493.89 to clear tax roll 34232023000. The roll has been exempt from taxation for the last 15 years and this amount was expensed as bad debt at the time of Tax Forfeiture title. This parcel is an abandoned nuisance grounds right next to the rail line going North past Huxley. Administration would also apply to remove the Tax Forfeiture status on this parcel. It would continue to be exempt from taxation. 36 2019.03.26 REQUEST FOR DECISION Agenda Item # 6.1 2 | Page The Municipal Government Act, Section 347 states “if a council considers it equitable to do so, it may, generally or with respect to a particular taxable property…(a) cancel or reduce tax arrears.” This section provides Council with the authorization to cancel tax arrears. COSTS/SOURCE OF FUNDING: The Bad Debts (doubtful accounts) for 2018 was budgeted at $400,000 and there remains $363,197. It includes the 2017 Ember/Gas Co-ops write off and recoverable amounts through PERC. The total of the above accounts to expense to this budget line is $14,029.16 (new amounts less the cancellation). ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☐ Individual Notification or ☐ Public Notification ☐ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☐ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: Financial Sustainability ATTACHMENTS: None RECOMMENDED ACTION: That Council approve the transfer of $14,523.05 to doubtful accounts for 2018; cancel the amount of $493.89 which removes it from doubtful accounts and direct administration to exempt roll 32233114000 from penalties. COUNCIL OPTIONS: 1. That Council cancel the taxes as requested. 2. Accept as information. MOTION: Council approves the transfer of $14,523.05 to Doubtful Accounts for 2018 being uncollected taxes and penalties on Rolls 32263416000 & 32233114000; the cancellation of outstanding tax arrears in the amount of $493.89 on Roll 34232023000 and to remove the Tax Forfeiture status pursuant to Sections 347 & 428.2 of the Municipal Government Act. Prepared By: Caroline Siverson Approved By: Mike Morton Reviewed By: Peter Tarnawsky Tax/Assessment & Utilities Admin Director of Corporate Services Acting Chief Administrative Officer 37 2019.03.26 Document Last Updated February 27, 2018 REQUEST FOR DECISION Agenda Item # 6.2 SUBJECT: Bad Debts / Doubtful Accounts MEETING DATE: 2019-03-26 PRESENTED BY: Mike Morton, Director of Corporate Services BACKGROUND/ PROPOSAL Due to the drop in oil revenues and the down turn of the economy, the past 4 years have seen an increase in oil & gas companies entering into Receivership and Bankruptcy for failure to pay their creditors, including the County, for unpaid linear and non-linear property taxes. The purpose of a Receivership is to have a court or creditor appointed Receiver manage the debtor company to (1) liquidate assets or (2) restructure the business to make it viable. Restructuring may involve selling off corporate assets, entering into new commercial agreements and negotiating settlements with creditors. When assets are liquidated, funds are paid out to creditors based on the priority of the creditor’s security. During the time of the Receivership, the general rule is that creditors cannot sue the debtor company for outstanding amounts. Pursuant to section 348 of the Municipal Government Act, the County is given a high priority when it comes to payout: 348 Taxes due to a municipality (a) are an amount owing to the municipality, (b) are recoverable as a debt due to the municipality, (c) take priority over the claims of every person except the Crown, and (d) are a special lien (i) on land and any improvements to the land, if the tax is a property tax […] Recently, the Supreme Court has ruled that environmental cleanup costs will get priority over creditors when companies go bankrupt and the Alberta Court of Appeals has ruled that linear taxes are unsecured (which is being taken to the Supreme Court) and both of these rulings have directly impacted our ability to collect in a timely manner, if at all. Currently there are nine (9) companies that are in our doubtful account listing, one (1) has been struck and we have no ability to collect at this time, one (1) does not answer any of our correspondence, two (2) are in bankruptcy and the rest are in receivership. It is likely that we will collect all or a portion of two of the larger debtors in the not too distant future, however, the others remain unknown at this time. In addition, the province is working on creating guidelines as to when no further assessment will be applied when a company’s structure is in question. 38 2019.03.26 REQUEST FOR DECISION Agenda Item # 6.2 2 | Page To deal with the unfavorable legal decisions by the Alberta Court of Appeal, the County law firm of record is taking another municipality’s unfavorable decision about the priority of municipal taxes to the Supreme Court. This final attempt will clarify the ultimate priority of a municipality’s property taxes, including linear taxes, in a Receivership and could initiate a change in legislation. We have no timeline as to when this could happen. Most Receivers are paying the post-receiver taxes when they are operating the business over a period of time prior to a sale. There are some companies that have sold the assets but the pre- receiver taxes have not paid to date, however some of these Receivers have funds in trust to pay municipal taxes and payout may be on hold pending the Supreme Court decision. In pursuing unpaid accounts, the County has incurred legal costs which have been added to the tax roll, as per the Municipal Government Act, Section 553(1) “A council may add the following amounts to the tax roll of a parcel of land (f) costs associated with tax recovery proceedings related to the parcel.” These costs are charged the 2% penalty as well. Given that the work required to deal with the Receivers is the same for all municipalities, our law firm of record has offered, and the County has agreed, to split the costs of this work with other municipalities that have retained our law firm. This allows for our law firm to develop a consistent legal approach and lowers the costs for each municipality. Outside of our tax collection efforts, the Province has provided a grant program to municipalities which have been unable to collect taxes but are required to pay the Province the education requisition and Designated Industrial Property requisition. Administration is actively applying for the PERC/DIRC grants that the Province has provided, however, there may be a time that the funds will no longer be available. Of the existing amounts classified as Doubtful accounts and the amounts added today, there is the ability to possibly receive $287,000 through these grants to put towards the tax arrears. For 2018, we are recommending an addition of $872,512.67, outstanding linear/industrial taxes, to expense as bad debts (doubtful accounts); the amount that is owing to the County from seven (7) debtor companies. For Council’s information, Administration advises that there are 3 large companies that are in tax arrears for 1 year in the amount of $2,133,863.87 which has not been included in the Doubtful Account classification. This decision was made after an in-depth discussion with our auditors and legal team. When the arrears are only one year and there is an intent to pay, it is the opinion that the accounts not be provided for and recognized as bad debts. Kneehill County has also been successful in collection through Division 9 of the MGA for three smaller amounts that were 1 year in arrears. The total current outstanding industrial/linear tax arrears at December 31, 2018 is approximately $4,750,812.75. DEFINITIONS Bad Debts: are classified as an operating expense included in the Statement of Operations for the current year only. Allowance for Doubtful Accounts: includes the current year bad debts, but also includes the accumulated amount of bad debts over time and is a contra taxes receivable (Note 3) and included on the Statement of Financial Position. 39 2019.03.26 Document Last Updated February 27, 2018 DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: The following accounts have 2018 tax arrears that Administration is recommending be expensed as Bad Debts (Doubtful Accounts): Roll Municipal Levy Education Taxes Other Taxes Penalties & Costs Jan 1 to Dec 31, 2017 Total 28200631410 $1,783.93 $49.63 $16.62 $3,372.24 $5,222.42 28200740900 $170.60 $46.53 $9.17 $72.64 $298.94 28201220410 $2,476.84 $87.18 $133.10 $884.33 $3,581.45 28201820500 $8,312.95 $637.12 $446.73 $2,997.56 $12,394.36 28210241500 $3,791.60 $76.96 $203.74 $1,285.25 $5,357.55 28210241510 $6,897.13 $140.92 $370.65 $1,790.43 $9,199.13 28210310800 $2,014.39 $57.39 $108.24 $727.61 $2,907.63 28211231100 $11,535.27 $710.58 $619.80 $4,322.26 $17,187.91 28211841500 $3,410.30 $63.58 $183.25 $1,182.05 $4,839.18 28212010200 $1,655.80 $74.79 $88.98 $566.20 $2,385.77 28212010800 $167,179.79 $4,739.74 $8,982.85 $57,288.92 $238,191.30 28212231400 $2,471.09 $50.39 $132.78 $1,107.12 $3,761.38 28213431200 $6,181.24 $537.23 $332.13 $2,253.60 $9,304.20 28221341000 $309.38 $84.39 $16.62 $772.51 $1,182.90 28221610700 $2,408.88 $50.24 $129.41 $834.74 $3,423.27 28222431100 $4,219.14 $113.06 $226.71 $1,439.02 $5,997.93 28222431120 $415.73 $113.40 $22.37 $1,373.26 $1,924.76 28222431400 $184.20 $50.24 $9.90 $79.13 $323.47 28222541000 $189.94 $51.87 $10.16 $81.60 $333.57 28241620600 $125.18 $34.14 $6.73 $304.04 $470.09 29210910700 $2,156.63 $91.38 $115.92 $772.28 $3,136.21 29210920600 $1,446.79 $130.50 $77.73 $542.57 $2,197.59 29243131400 $161.17 $161.17 29251041000 $1,413.86 $58.54 $75.97 $62.56 $1,610.93 30230631400 $364.33 $19.23 $19.58 $15,544.16 $15,947.30 30231141500 $12,655.37 $3,451.75 $679.94 $60,933.88 $77,720.94 30232241500 $1,761.79 $115.89 $94.68 $2,168.02 $4,140.38 31231231100 $1,579.54 $62.40 $84.85 $2,098.00 $3,824.79 32232410800 $2,196.20 $97.52 $115.29 $438.50 $2,847.51 32232420600 $2,425.39 $47.22 $166.92 $5,021.79 $7,661.32 32240810200 $172.40 $172.40 32252631410 $1,016.69 $1,016.69 33242220400 $98.22 $26.80 $8.54 $1,792.47 $1,926.03 40 2019.03.26 REQUEST FOR DECISION Agenda Item # 6.2 4 | Page 40000230000 $170,133.06 $170,133.06 40000370000 $273.73 $74.63 $14.79 $143.71 $506.86 40001010000 $2,333.16 $636.37 $125.37 $125.04 $3,219.94 40001030000 $2,606.09 $710.87 $139.97 $7,507.55 $10,964.48 40001620000 $2,737.57 $2,737.57 40001640000 $1,169.80 $319.08 $62.84 $2,748.10 $4,299.82 40001680000 $115,164.04 $31,411.03 $6,188.00 $75,110.53 $227,873.60 40001750000 $1,166.44 $318.15 $62.67 $579.61 $2,126.87 Totals $374,544.76 $45,340.74 $20,083.00 $432,544.17 $872,512.67 COSTS/SOURCE OF FUNDING: The Bad Debts (doubtful accounts) for 2018 was budgeted at $400,000 and there remains $363,197. It includes the 2017 Ember/Gas Co-ops write off and recoverable amounts through PERC. The total of the above accounts to expense to this budget line is $872,512.67. When unanticipated payments are made to accounts that have already been written off in previous years, the financial statements will show the payments received in the financial statement for the current year. If all is approved by Council, the total doubtful accounts indicated in the Note of Taxes Receivables on the Statement of Financial Position for 2018 will be $2,616,948.88. ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☐ Individual Notification or ☒ Public Notification ☐ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☐ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: Financial Sustainability ATTACHMENTS: RECOMMENDED ACTION: That Council approve the transfer of these doubtful accounts in the amount of $872,512.67 for 2018. COUNCIL OPTIONS: 1. That Council approve to transfer the total doubtful amount of $872,512.67 for the above tax rolls. 2. Accept as information. 41 2019.03.26 Document Last Updated February 27, 2018 MOTION: Council approves the transfer of $872,512.67 to Doubtful Accounts for 2018 uncollected taxes, penalties and costs on rolls: 28200631410, 28200740900, 28201220410, 28201820500, 28210241500, 28210241510, 28210310800, 28211231100, 28211841500, 28212010200, 28212010800, 28212231400, 28213431200, 28221341000, 28221610700, 28222431100, 28222431120, 28222431400, 28222541000, 28241620600, 29210910700, 29210920600, 29243131400, 29251041000, 30230631400, 30231141500, 30232241500, 31231231100, 32232410800, 32232420600, 32240810200, 32252631410, 33242220400, 40000230000, 40000370000, 40001010000, 40001030000, 40001620000, 40001640000, 40001680000, 40001750000 Prepared By: Caroline Siverson Approved By: Mike Morton Reviewed By: Peter Tarnawsky Tax/Assessment & Utilities Administrator Director of Corporate Services Chief Administrative Officer 42 2019.03.26 Document Last Updated February 27, 2018 REQUEST FOR DECISION Agenda Item # 6.3 SUBJECT: Cancellation of Linear Taxes for Roll 40001750000 MEETING DATE: 2019-03-26 PRESENTED BY: Mike Morton, Director of Corporate Services BACKGROUND/ PROPOSAL There have been some industrial and linear accounts with tax arrears since 2017. We have attempted to collect, however this company went into bankruptcy and is no longer operating. The Supreme Court decision regarding the Redwater legal case ruled that environmental cleanup costs will get priority over creditors when companies go bankrupt. Ultimately, this decision indicates that in this company’s case, there will be no funds remaining to pay our linear taxes. Council resolved to place the 2017 tax arrears for Roll 40001750000 as bad debt (doubtful account) during year end procedures in Motion 148/17 for the amount of $1,826.22. There is a 2018 balance of $2,126.87. The County has and will apply for the Provincial Education Requisition Credit and the Designated Industrial Property Credit in the amount of $711.90. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Unfortunately, we don’t expect to receive payment on this tax roll. This account has no further assessment. The Municipal Government Act, Section 347 states “if a Council considers it equitable to do so, it may, generally or with respect to a particular taxable property…(a) cancel or reduce tax arrears.” This section provides Council with the authorization to cancel tax arrears. COSTS/SOURCE OF FUNDING: When payments are made to accounts that have already been written-off in previous years, or an amount owing is cancelled by Council, the financial statements will show it as a decrease to the Doubtful Accounts. Cancelling the amount of $3,953.09 will decrease the amount of Bad Debts on the financial statements. ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☐ Individual Notification or ☐ Public Notification ☐ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☐ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- 43 2019.03.26 REQUEST FOR DECISION Agenda Item # 6.3 2 | Page LINK TO STRATEGIC PLAN: Financial Sustainability ATTACHMENTS: 1. Copy of Request for Decision, dated April 10, 2018 2. Minutes showing Motion 106/18 for previous balance allocated to doubtful accounts RECOMMENDED ACTION: That Council approve cancellation of outstanding tax arrears and inactivate Roll 40001750000 pursuant to Section 347 of the Municipal Government Act and apply for the Provincial Education Requisition Credit. COUNCIL OPTIONS: 1. That Council cancel the taxes and penalties as requested. 2. Accept as information. MOTION: Council approves the cancellation of outstanding tax arrears in the amount of $3,953.09; and request to inactivate Roll 40001750000 pursuant to Section 347 of the Municipal Government Act based on the inability to collect due to corporate bankruptcy; and that County apply for the Provincial Education Requisition Credit. Prepared By: Caroline Siverson Approved By: Mike Morton Reviewed By: Peter Tarnawsky Tax/Assessment & Utilities Administrator Director of Corporate Services Acting Chief Administrative Officer 44 2019.03.26 DocumentLastUpdatedApril15,2014  REQUESTFORDECISION  AgendaItem# 6.1  SUBJECT:  WRITE-OFFS / DOUBTFUL ACCOUNTS  MEETINGDATE:  2018-04-10  PRESENTEDBY:  MIKE MORTON, DIRECTOR OF CORPORATE SERVICES  BACKGROUND/ PROPOSAL  Due to the drop in oil revenues and the down turn of the economy, the last 3 years have seen an increase in oil & gas companies entering into Receivership and Bankruptcy for failure to pay their creditors, including the County, for unpaid linear and non-linear property taxes. The purpose of a Receivership is to have a court or creditor appointed Receiver manage the debtor company to (1) liquidate assets or (2) restructure the business to make it viable. Restructuring may involve selling off corporate assets, entering into new commercial agreements and negotiating settlements with creditors. When assets are liquidated, funds are paid out to creditors based on the priority of the creditor’s security. During the time of the Receivership, the general rule is that creditors cannot sue the debtor company for outstanding amounts. Pursuant to section 348 of the Municipal Government Act, the County is given a high priority when it comes to payout: 348 Taxes due to a municipality (a) are an amount owing to the municipality, (b) are recoverable as a debt due to the municipality, (c) take priority over the claims of every person except the Crown, and (d) are a special lien (i) on land and any improvements to the land, if the tax is a property tax […] Traditionally, the County sued on the unpaid property accounts, through the Statement of Claim process. This process provided good results, with the County forcing debtor companies to pay through various civil remedies, like garnishing bank accounts. However, the County has reconsidered this approach in light of (1) a recent unfavorable decision from the Alberta Court of Queen’s Bench about a municipality’s priority for linear taxes (the largest source of tax revenue for the County); (2) the position of Receivers that linear taxes are not secured by the Municipal Government Act; (3) the increased size and number of debtor companies in Receivership; and (4) that the traditional approach may lower the County’s status from a secured to non-secured creditor. Currently $830,735.20 is owing to the County from eight (8) debtor companies for 2017. To deal with the unfavorable legal decisions by the Court of Queen’s Bench, our law firm is taking another municipality’s unfavorable Court of Queen’s Bench decision about the priority of municipal taxes to the Alberta Court of Appeal. The Court of Appeal should clarify the ultimate  AT T A C H M E N T RF D - A p r i l 1 0 , 2 0 1 8 45 2019.03.26 REQUESTFORDECISIONAgendaItem#6.12|Page priority of a municipality’s property taxes, including linear taxes in a Receivership. That appeal is expected to be heard in June 2018 with a decision rendered several months later. In the meantime, our law firm has been in contact with various Receivers to bring Post- Receivership taxes current. This has so far resulted in approximately $300,000 being paid to the County. Through the Court process, the Receiver has required that the County not apply those funds to Pre-Receivership taxes, despite the wording of the MGA which would require the County to do so. The law firm has had increasing success in having Receivers put aside money on the sale of corporate assets until the decision of the Court of Appeal is delivered. With some exceptions, if the law firm is fully successful at the Court of Appeal, the County should receive priority payout of those funds in the Receiverships it is involved in. In pursing unpaid accounts, the County has incurred legal costs which have been added to the tax roll, as per the Municipal Government Act, Section 553(1) “A council may add the following amounts to the tax roll of a parcel of land (f) costs associated with tax recovery proceedings related to the parcel.” These costs are charged the 2% penalty as well and the total costs to date are $22,378 which we may or may not expect to collect. Given that the work required to deal with the Receivers is the same for all municipalities, our law firm has offered, and the County has agreed, to split the costs of this work with other municipalities that have retained our law firm. This allows for our law firm to develop a consistent legal approach and lowers the costs for each municipality. In short, the County receives better service for less cost. Outside of our tax collection efforts, the Province has provided a grant program to municipalities which have been unable to collect taxes but are required to pay the Province education fees. We have done so for 2015, 2016 & anticipate the request for 2017 later this year. If payment is then received from the debtor companies, the education portion is returned to the Province.   AT T A C H M E N T RF D - A p r i l 1 0 , 2 0 1 8 46 2019.03.26 DocumentLastUpdatedApril15,2014  DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES:  The following accounts have 2017 tax arrears that are doubtful for collection: Roll Municipal Levy Education Taxes Other Taxes Penalties & Costs Jan 1 to Dec 31, 2017 Total 28200631410 1,838.88 53.96 94.42 80.23 2,067.49 28200641010 1,319.79 87.57 67.73 59.59 1,534.68 28200710700 165.97 49.99 8.52 9.07 233.55 28200740900 168.22 50.67 8.63 9.19 236.71 28201220410 2,550.85 96.52 130.89 112.25 2,890.51 28201820500 8,249.17 708.14 423.29 378.97 9,759.57 28210241500 3,739.58 84.32 191.89 162.24 4,178.03 28210241510 4,999.80 86.64 256.74 215.68 5,558.86 28210310800 2,119.80 62.96 108.78 92.58 2,384.12 28211231100 12,209.39 789.26 626.50 550.45 14,175.60 28211841500 3,458.80 69.88 177.48 149.73 3,855.89 28212010200 1,601.70 81.54 82.19 71.32 1,836.75 28212010800 165,394.46 5,209.58 8,486.88 7,235.27 186,326.19 28212231400 3,355.35 55.27 172.17 144.75 3,727.54 28213431200 6,148.02 590.97 315.46 285.00 7,339.45 28221341000 2,489.00 92.01 127.75 109.44 2,818.20 28221610700 2,439.05 55.27 121.99 105.70 2,722.01 28222431100 4,159.71 123.25 213.45 181.66 4,678.07 28222431120 4,487.02 123.63 230.25 195.57 5,036.47 28222431400 183.05 55.27 9.86 10.02 258.20 28222541000 189.24 57.00 9.71 10.34 266.29 28241620600 977.33 37.92 50.15 43.04 1,108.44 29210910700 2,211.76 99.78 113.50 97.97 2,523.01 29210920600 1,483.53 144.87 76.12 68.86 1,773.38 29243131400 215.04 11.04 374.77 600.85 30230631400 373.30 21.20 19.16 5,680.13 6,093.79 30231141500 38,040.50 3,805.76 1,951.97 39,642.79 83,441.02 30232241500 1,808.46 127.22 92.80 1,282.22 3,310.70 30242920300 0.00 0.00 0.00 6,824.64 6,824.64 31231231100 1,581.37 68.74 81.14 1,288.25 3,019.50 31243441600 403.89 16.32 420.21 32232420600 2,495.76 52.06 165.73 6,511.67 9,225.22 32240810200 601.09 24.28 625.37 32252631410 3,643.04 147.18 3,790.22  AT T A C H M E N T RF D - A p r i l 1 0 , 2 0 1 8 47 2019.03.26 REQUESTFORDECISIONAgendaItem#6.14|Page 33242220400 100.00 29.39 6.47 6,227.36 6,363.22 Roll Municipal Levy Education Taxes Other Taxes Penalties & Costs Jan 1 to Dec 31, 2017 Total 40000230000 134,148.74 134,148.74 40000370000 341.90 102.98 17.54 18.68 481.10 40001030000 17,301.72 5,211.53 887.81 4,066.30 27,467.36 40001620000 14,764.1 596.47 15,360.57 40001640000 1,196.16 360.30 61.38 1,826.80 3,444.64 40001680000 182,638.14 55,013.24 9,371.70 9,979.73 257,002.81 40001750000 1,297.79 390.81 66.60 70.92 1,826.22 Totals $502,741.73 $74,049.50 $24,837.69 $229,106.17 $830,735.20  COSTS/SOURCEOF FUNDING:  The Doubtful Accounts for 2017 was budgeted at $800,000. The total of the above accounts to expense to this budget line is $830,735.20. When unanticipated payments are made to accounts that have already been written off in previous years, the financial statements will show the payments received in the financial statement for the current year. The 2017 Financial Statements will reflect a reduction (as a recoverable amount) to the doubtful accounts in the amount of $262,432. The total doubtful accounts indicated in the Note of Tax Receivables on the Statement of Financial Position for 2017 will be $1,737,728.73.  ENGAGEMENT:  For financial statement preparation, auditors  LINKTO STRATEGICPLAN:  N/A  ATTACHMENTS:  NONE  RECOMMENDED ACTION:  That Council approve the transfer of these doubtful accounts in the amount of $830,735.20 for 2017.  COUNCIL OPTIONS:  1. That Council approve to transfer the total doubtful amount of $830,735.20 for the above tax rolls. 2. Accept as information.   AT T A C H M E N T RF D - A p r i l 1 0 , 2 0 1 8 48 2019.03.26 DocumentLastUpdatedApril15,2014   MOTION:   Council approves the transfer of $830,735.20 to Doubtful Accounts for 2017 uncollected taxes, penalties and costs on rolls 28200631410, 28200641010, 28200710700, 28200740900, 28201220410, 28201820500, 28210241500, 28210241510, 28210310800, 28211231100, 28211841500, 28212010200, 28212010800, 28212231400, 28213431200, 28221341000, 28221610700, 28222431100, 28222431120, 28222431400, 28222541000, 28241620600, 29210910700, 29210920600, 29243131400, 30230631400, 30231141500, 30232241500, 30242920300, 31231231100, 31243441600, 32232420600, 32240810200, 32252631410, 33242220400, 40000230000, 40000370000, 40001030000, 40001620000, 40001640000, 40001680000, 40001750000.        Prepared By: Caroline Siverson Approved By: Mike Morton Reviewed By: Al Hoggan Tax & Assessment Administrator Director of Finance Chief Administrative Officer    AT T A C H M E N T RF D - A p r i l 1 0 , 2 0 1 8 49 2019.03.26 50 2019.03.26 51 2019.03.26 52 2019.03.26 53 2019.03.26 54 2019.03.26 55 2019.03.26 56 2019.03.26 57 2019.03.26 Document Last Updated February 27, 2018 + REQUEST FOR DECISION Agenda Item # 6.4 SUBJECT: Master Rates Bylaw MEETING DATE: 2018-03-26 PRESENTED BY: Mike Morton, Director of Corporate Services BACKGROUND/ PROPOSAL Transportation has completed a review of Master Rates and is bringing forward recommendations for Council’s consideration. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Summary of Price Adjustments (Residential) Dust Suppression/ Calcium Chloride: Prices have been adjusted accordingly with the supplier cost of product. As of last year the fee of Calcium Chloride was $5.35/meter, recommending a fee decrease to $5.24/meter. (Residential) Dust Suppression / Spec Crude: Prices have been adjusted accordingly with the supplier cost of product. As of last year the fee of Spec Crude was $32.50/meter, recommending a fee increase to $34.11/meter. (Industrial/Commercial) Road Inspections/Rig Moves: Rates have been adjusted for the purpose of comparisons with other neighboring municipalites; as well having one fee that is adjusted to agreements that Kneehill County has in place. The current Bylaw’s rate is $200.00, recommending a fee increase to $300.00., reflecting the increased cost to provide this service. (Industrial/Commercial) Road Permits: Prices have been modified accordingly with other neighboring municipalaities. The current Bylaw’s rate is $20.00, recommending a fee increase to $25 to reflect the increased cost to provide this service. (Services to Other Municipalities) Equipment Services In the current Bylaw, overtime required of Kneehill County employees was never considered. Therefore, overtime rate at 100% ARHCA rate has been included. 58 2019.03.26 REQUEST FOR DECISION Agenda Item # 6.4 2 | Page “New” Services (Residential & Industrial/Commercial) Road Development Assessment Fee - $750.00 fee Service and rate has been included and is comparable with other municipalities. (Industrial/Commercial) Temporary Right of Way Water Line Agreement - $300.00 fee Rates have been included comparable with other municipalities; as well having one fee that is adjusted to agreements that Kneehill County has in place. This is to reflect the cost to provide this service. (Services to Other Municipalities) Hydro Vac Fee- $206.25 this fee includes two staff members. With ongoing service and labour use, administration recommends establishing a fixed rate for this piece of equipment. This piece of equipment is not listed in the ARHCA fee book. Administration calculated the cost by taking the average industry fee less 25%. (Services to Other Municipalities) Dust Suppression/ Calcium Chloride- $10.47/meter. With the ongoing service and labor use, administration requests to establish a fixed rate. This is to reflect the current cost, without the subsidy to residents. (Services to Other Municipalities) Dust Suppression/ Spec Crude- $39.35/meter. With the ongoing service and labor use, administration requests to establish a fixed rate. This is to reflect the current cost, without the subsidy to residents. ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☐ Individual Notification or ☒ Public Notification ☐ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☐ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☒ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☒ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: N/A ATTACHMENTS: Master Rates Bylaw 1795 RECOMMENDED ACTION: That Council gives all three readings to Master Rates Bylaw 1795 as presented. 59 2019.03.26 Document Last Updated February 27, 2018 COUNCIL OPTIONS: 1. That Council give three readings to Master Rates Bylaw 1795 as presented. 2. That Council gives first reading to Master Rates Bylaw 1795. 3. That Council give all three readings to Master Rate Bylaw 1795, as amended. 4. That Council receives for information. MOTION: That Council give first reading to Bylaw 1795, that being a bylaw to establish rates, fees and charges for various Operations products, permits and services. That Council give second reading to Bylaw 1795. That Council give unanimous consent to for third and final reading to Bylaw 1795. That Council provide third reading to Bylaw 1795. Prepared By: Kylie Van der Kuil Approved By: Brad Buchert Reviewed By: Peter Tarnawsky Transportation Administrative Assistant Sr. Manager of Transporation Interim Chief Administrative Officer 60 2019.03.26 BYLAW NO 1795 MASTER RATES BYLAW BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE PROVINCE OF ALBERTA, TO ESTABLISH RATES, FEES, AND CHARGES FOR VARIOUS GOODS, LICENSES, PERMITS AND SERVICES. WHEREAS, pursuant to the Municipal Government Act, Chapter M-26, Revised Statutes of Alberta 2000, as amended, a Municipal Council has authority to govern and the authority to pass Bylaws respecting the municipality, including services provided by or on behalf of the Municipality; and WHEREAS, pursuant to the Municipal Government Act, Chapter M-26, Revised Statutes of Alberta 2000, as amended, a Municipal Council has authority to govern and the authority to pass Bylaws respecting the municipality, including establishing fees for licenses, permits and approvals that are higher for persons or businesses who do not reside or maintain a place of business in the municipality; and WHEREAS, the Municipal Council deems it appropriate to establish rates, fees and charges for the various licenses, permits, goods and services, provided by Kneehill County; and NOW THEREFORE, the Council of Kneehill County, in the Province of Alberta, duly assembled, enacts as follows: 1. This bylaw shall be cited as the Master Rates Bylaw. 2. The annual rates, fees, and charges for various goods, licenses, permits and services shall be established as per Schedule “A”, attached to and forming part of this Bylaw. 3. Master Rates Bylaw 1781 is hereby repealed 4. That this bylaw shall take effect at third reading. READ a first time on this 26th day of March, 2019. READ a second time on this 26thday of March, 2019. UNANIMOUS permission for third reading given in Council on the 26th day of March, 2019. READ a third time and final time of this 26thday of March, 2019. Reeve Jerry Wittstock Date Bylaw Signed Interim Chief Administrative Officer Peter Tarnawsky 61 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 2 of 17 ** MOST GOODS AND SERVICES LISTED ARE SUBJECT TO GST ** ADMINISTRATION & FINANCE Aerial Photos Description Fee Land Owners No Fee Others $0.25 each Geo-Referenced Photos Description Fee Set up fee & first 1/4 $50.00 Additional quarters $25.00 Kneehill County Maps Description Fee 24 inch - regular $10.00 each 32 inch - regular $15.00 each 32 inch - laminated $35.00 each 42 inch - regular $20.00 each 42 inch - laminated $40.00 each 60 inch - regular $30.00 each On CD $10.00 each Map Book $25.00 each Mailing Tube $10.00 each Shipping Charges $10.00 each Custom Plotter (Scanned) Description Fee 24 inch $50.00 each 32 inch $75.00 each 42 inch $100.00 each 60 inch $150.00 each Map scanned and put on CD $75.00 each Fax Charges Description Fee Alberta(Local) $0.50 per page Out of province $1 per page MASTER RATES BYLAW #1795 SCHEDULE “A” 62 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 3 of 17 Flags Description Fee County $70 each Photocopies Description Fee Ratepayers/Non- staff $0.50 per page Staff $0.10 per page Late Penalty Charges Description Fee Account Receivable Billings 1.5% per month NSF Returned Cheque Description Fee NSF Returned Cheque $30.00 each Tax Certificates Description Fee Tax Certificate $20.00 each Tax Registration $100.00/file Well Drilling Equipment Tax Description Fee As per Municipal Government Act http://www.qp.alberta.ca Assessment Sheets Description Fee Assessment Summary or Detail Sheet (Free to Landowner) $5.00 each Additional pages $1.00 each Assessment Appeal Fees Description Fee Residential & Farm (Refundable if Successful) $50.00 each Non-Residential (Refundable if Successful): Assessment Value of $1.00 to $500,000 $100.00 each Assessment value of $500,001 to $5,000,000 $200.00 each Assessment value of $5,000,001 and above $500.00 each Reports/Details/Photocopies $5.00 each Election Description Fee Nomination Paper Filing Fee $100.00 FOIP Services Description Fee Searching for, locating and retrieving a record $7.50 per 1/4 hour Producing a copy of a record: i) Paper copies $0.50 per page ii) Electronic copies (i.e. USB) Cost iii) Large Format (i.e. maps) Cost Preparing and handling a record for disclosure $7.50 per 1/4 hour Supervising the examination of a record $7.50 per 1/4 hour Shipping a record or a copy of a record Cost 63 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 4 of 17 AGRICULTURAL SERVICE BOARD ASB Rental Equipment Description Fee Cattle Scale (Free to 4-H) $100.00 per day min. Brillion Grass Seeder $175.00 per day min. Hayland / Pasture Float $225.00 per day min. No Till Drill - 15' $20/acre - $400/day min Pasture Sprayer $150.00 per day min. Portable 12" Loading Chute (Free to 4-H) $100.00 per day min. Private Land Weed Control $75.00/acre plus chemicals Solar Watering System (First Time Users; Free 2 Week Trial) $150.00 per week min. Spreaders (skid mount pneumatic, mechanical) $30.00 per day min. Hand Crank Spreader Free- use agreement Livestock Tag Reader Free- use agreement AG. Plastic Recycling Roller $50.00 per day Urban Weed & Pest Inspection Fee $30.00/hr + $0.55/km Pasture Land Lease Tendered * There will be an additional cleaning fee of $75 for any rental equipment returned unclean subject to Management discretion Gopher Poison Description Fee 2% Liquid Strychnine Current market price plus 10% OPERATIONS Residential Approaches Approach/Crossing Description Fee Residential/Farm No Fee Application Fees Description Fee Commercial: staked $300.00 each Pipeline Crossing Application $300.00 each Grader Description Fee Grading Private Laneway/Snowplowing Services per half hour $75.00 per half hour Grading Private Laneway Snowplowing Services exceeding ½ hour $135.00 exceeding ½ hour 64 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 5 of 17 Rig Moves Description Fee Rig Moves-Inspection Overweight & Moves $200.00 each Dust Control Description Fee Calcium Chloride $5.2435/metre Spec Crude $34.112.50 /metre Road Development Assessment Fee Permit Fixed Fee Description Fee Road Development Assessment Fee Road Permit Fixed Fee $75020.00 each Industrial/Commercial Road Bonds Description Fee Road Bonds As per Agreement Temporary Right of Way Water Line Agreement Services To Other Municipalities Description Fee Temporary Right of Way Water Line Agreement Equipment/Services $300.00Alberta Roadbuilders and Heavy Construction Ass’n Rate Guide less 25% Road Products Kneehill County Cost Approaches/Crossings Description Fee Pipeline Crossing Application $300.00 each Approaches $300.00 Road Inspection/ Rig Moves Description Fee Inspections $300.00 Road Permit Description Fee Fixed Fee Road Permit $25.00 Road Development Assessment Fee Description Fee Road Development Assessment Fee $750 Services to Other Municipalities Equipment/Services Description Fee Equipment/Services 25% less of Alberta Roadbuilders and Heavy Construction Ass’n during business hours any Overtime required will be subjected to 100% of ARHCA fee applies. 65 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 6 of 17 Hydro Vac Fee $206.25 this includes two staff members Dust Control Description Fee Calcium Chloride $10.47/ meter Spec Crude $39.35/ meter Road Product Description Fee Road product Kneehill County Cost PARKS & CEMETERIES Braconnier Campground Fees Tenting per night $15.00 RV/Trailer per night $20.00 Torrington Campground Fees Tenting per night $15.00 RV/Trailer per night $20.00 Swalwell Campground Fees Tenting per night $15.00 RV/Trailer per night $20.00 66 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 7 of 17 Keiver’s Lake Campground Fees Tenting per unit per night (non-reservable stalls) $20.00 Un-serviced sites per unit per night (non-reservable stalls) $25.00 Serviced Sites per unit per night (non-reservable) $30.00 Serviced Site (reservable) $30.00 Group Site- RV/Trailer Group per night (minimum of 4 @ $25/unit per night) $25.00 Reservation Deposit for RV Group Site(minimum of 4 units @ $25/unit per night) $100.00 Group Site- Tents per night (minimum of 4 units @ $20/unit per night) $20.00 Changes to campsite reservations (no charge for address/name changes-non-refundable) $5.00 Reservation for Day Use Area (not including playground area) $50.00 * Prepayments and deposits only refunded with 72 hours’ notice. Firewood Description Fee Firewood per bundle $10.00 Mowing Description Fee Mowing (per unit per hour) Per Province of Alberta Rates Commemorative Bench Fee Description Fee Commemorative Bench $2,000.00 per bench Cemetery Plot (2 plot limit) Description Fee Resident, Property Owner, former County resident $500.00 each Non-County Resident-Outside geographic area $1500.00 each Cemetery Maintenance Description Fee Trochu Catholic $200.00 per year Roman Catholic Cemetery $200.00 per year Torrington Trinity Lutheran Cemetery $200.00 per year Trochu St. John’s Lutheran $200.00 per year PROTECTIVE SERVICES Burn Permit Description Fee Burn Permit No Fee 67 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 8 of 17 Inspections for Licensing and Insurance Description Fee Small Business $75.00 (plus travel @KC rates) Multiple Occupancy $150.00 (plus travel @KC rates) All Other Occupancies $150.00 (plus travel @KC rates) Occupant Load Calculation and Report Description Fee Small Business $75.00 (plus travel @KC rates) Multiple Occupancy $150.00 (plus travel @KC rates) All Other Occupancies $150.00 (plus travel @KC rates) Fireworks Description Fee Fireworks Discharge Permit No Fee – In Burn Permit Process Fire Investigation Services Description Fee Each Safety Codes Officer $75.00 per hour (plus travel @KC rates) Witness Services- Each Safety Codes Officer $100.00 per hour (plus travel @KC rates) Witness - Civil Litigation $100.00 per hour Fire Services Fees Motor Vehicle Collision Rate - Equipment Charges Current AB Infrastructure Rate Per unit Per Hour Fee for Service Recovery – Per Unit Per Hour AB Infrastructure Rates Fee for Service Recovery- Materials Actual Expenses/Costs Mutual Aid Responses- Equipment, Manpower or Other Resources Description Fee Mutual Aid Responses- Equipment, Manpower or Other Resources Pursuant to Mutual Aid Agreements Animal Control Description Fee Annual License Fee - Unaltered or Altered Dog No Fee each Replacement Tag $2.00 each Impound Fee Cost Boarding Fee Cost Veterinarian Fee Cost Kennel License Fee $100.00 Peace Officer Bylaw Enforcement Description Fee Peace Officer Bylaw Enforcement As per Agreement Unsightly Properties – Cost of Ordered Clean-Up As per Municipal Government Act Mowing Properties (per unit per hour) Per Province of Alberta Rates 68 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 9 of 17 PLANNING AND DEVELOPMENT General Description Fee Appeal Fees- owners/adjacent $300.00 each ASP - New Specific Proposal $5000.00 each ASP/LUB Amendment /Review $2000.00 each Outline/Concept Plan $2500.00 each Outline/Concept Plan Amendment $1000.00 each Municipal Development Plan Amendment $2000.00 each Inter-municipal Development Plan Amendment $2000.00 each Caveat Discharge $100.00 each Rural Address Sign $250.00 each Request For File Search (1/2 hr. min.) $50.00 per hour Land Use By-Law $20.00 each Land Use By-Law Maps $25.00 each Municipal Development Plan $15.00 each Area Structure Plan - electronic copy $25.00 each Area Structure Plan – supportive reports electronic $25.00 each Certificate of Compliance- $100.00 each Rezoning / Re-designation $900.00 each Rezoning Direct Control $1,200.00 each Road Closure Request Application $1,000.00 each Contravention to Land Use By-Law $1600.00 Development Permits- Class 1 – Minor Development Description Fee Additions to Buildings <500 sq. ft $75.00 each Additions to Buildings >500 sq. ft $100.00 each Porches $75.00 each Fences $40.00 each Signs $75.00 each Accessory Buildings 200 – 499 sq. ft. $50.00 each Accessory Buildings >500 sq. ft. $100.00 each Temporary Buildings $75.00 > 200 sq. ft. each Minor Home Occupation $100.00 one-time Portable Storage Container(s) per Application $50.00 each Revision to Active DP (Discretionary use/already permitted) $75.00 each Alternative Energy Residential $50.00 each Alternative Energy Non-Residential $100.00 each Unlisted Similar Use $75.00 each 69 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 10 of 17 Development Permits- Class 2- Residential, Minor Commercial and Change in Land Use Description Fee Major Home Occupations $200.00 Single Family Dwelling Unit $250.00 Discretionary Single Family Dwelling Unit $150.00 Permitted Duplex (2 dwelling units) $250.00 flat fee Multi-Attached Dwelling (3 or more dwelling units) $300.00 flat fee plus $50.00/dwelling Maximum $15,000.00 Bed and Breakfast $150.00 plus $50.00/unit Change in use of land or intensity of use, where a permit is required $150.00 Livestock Development Permit $100.00 Agricultural Business Use $200.00 Telecommunication towers $300.00 Single wind turbine $400.00 Kennels $300.00 Unlisted Similar Use $200.00 Filming Fee – Minor $200.00 Filming Fee – Major $500.00 Development Permits- Class 3- Institutional, Commercial and Light Industrial Description Fee Compressor Stations, Oilfield Buildings $400.00 Greenhouse (Not include cannabis production) $400.00 Private Schools and churches $400.00 Machinery repair and/or sales $400.00 Restaurants, service stations, hotels, retail and service $400.00 Unlisted similar use: Refer to following range based on construction cost (in $) <500,000 $500.00 500,000 – 2,000,000 $1,000.00 2,000,001 – 5,000,000 $2,000.00 >5,000,000 $4,000.00 Development Permits- Class 4- Major Commercial, Industrial and Recreation Description Fee Sand or gravel extraction $750.00 each Wind Farm Towers $500.00 each Golf Courses $500.00 each Campsites (Campgrounds) $500.00 each Work Camp $500.00 each Alternative Energy $500.00 each Unlisted Similar Use $500.00 each Major Industrial or Processing $1000.00 each Solar Farm $500 + $50/acre Unlisted similar use: Refer to following range based on construction cost (in $) 70 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 11 of 17 <500,000 $500.00 500,000 – 2,000,000 $1,500.00 2,000,001 – 5,000,000 $2,500.00 >5,000,000 $5,000.00 Development Permits- Class 5- Food Trucks & Mobile Vendors Description Annual Fee Keiver’s Lake Campground, Orkney Viewpoint Food $500.00 No Food $350.00 Braconnier’s Dam Campground, Swalwell Dam Campground, Torrington Campground Food $400.00 No Food $200.00 Horseshoe Canyon Food $1,250.00 No Food $1,000.00 Development Permits- Class 6- Exceptions Description Fee Non-profit public or community buildings No Fee Public utility buildings No Fee Fee For Development Permit After the Fact Double Permit Fee Variance/Relaxation to Development Application $75.00 Mobile Business License - Resident $100.00 Mobile Business License – Non - Resident $150.00 Subdivision Fees Description Fee One Parcel $650.00 for 1st parcel Two Plus Parcels $250.00 Per ea. additional parcel Time Extensions $250.00 Endorsement Fees Description Fee For Each Parcel Created $300.00 For each parcel Additional Fees Description Fee Development Agreement Preparation $500.00 External Engineering Review $25/acre (max = $5000) 71 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 12 of 17 SAFETY CODE FEES General Description Fee Minimum Fee (Will be charged if not a specific fee for permit) $100.00 Penalty for no Safety Code Permit Double applicable fee Project Cancelled Prior To Inspections 75% Refund Building Permit Fees Description Fee New Single Family Dwellings- Floor Area Sq. Ft. (Does not include attached garages) $0.40 per sq. ft.- total of main, 2nd and additional floors does not include basement. Garage - detached/attached Less than 800 sq. ft. $120.00 Garage - detached/attached Greater than 800 sq. ft. $160.00 Mobile/Manufactured Homes includes Move-on and RTM's $100.00 Homes With Basement $0.25/ft2- min $100 Basement Development .20¢/ft² - min $95.00 Additions .40¢/ft² - min $100.00 Decks greater than 2 ft. above grade or 100 ft² $100 flat fee Fire places/Wood Burning Stove $100.00 Small Accessory Building 100 – 200 ft² $90.00 Non-Ag. Building <2500 ft² $250.00 Non-Ag. Building >2500 ft² $500.00 Commercial/Industrial Commercial - hotels, warehouses, stores, etc. Industrial - waste transfer buildings, water treatment plants, etc. Description Fee $1 - $1 million project value $5.00 /$1,000 - min $150.00 Over $1 million project value $4.00/$1,000 project value Portion over $1 million project value $4/$1000 Oilfield - compressor stations, dehydrator, separator $5.00/$1000 bldgs., motor control center office/bldg. min. $250.00 max SCC fee $500.00 Demolition Permit - use building permit (not needed if replacing) $95.00 SCC Levy is 4% of the permit fee with a minimum of $4.50 & maximum of $560.00 72 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 13 of 17 Electrical-Plumbing-Gas-PSDS Permit Fees- Homeowner Fee Schedule Electrical Installations- New Residential Installations Only Description Fee Less than 1500 sq. ft. $190.00 1501-3000 sq. ft. $215.00 3001-5000 sq. ft. $230.00 5001+ sq. ft. $250.00 with attached garage add $50.00 Detached garage $150.00 Mobile Home Connection $105.00 Temporary Service $90.00 Electrical Installations- Small Electrical Installations- Value of Material Description Fee $0 - $250 $90.00 $251 - $500 $150.00 $501 - $1000 $175.00 $1001 - $2000 $190.00 $2001 - $3000 $210.00 $3001 - $4000 $230.00 $4001 - $5000 $240.00 $5001 - $6000 $250.00 $6001 - $7000 $260.00 $7001 - $8000 $270.00 $8001 - $9000 $280.00 Add $5 fee for every $1000 installation cost over $9000 Sewer Systems- Private Sewer Disposal System Description – Homeowner Fees Fee Open Discharge $300.00 Disposal Field $300.00 Treatment Mound $300.00 Septic Tank Only $200.00 Holding Tank or modification to system $150.00 Plumbing Installations Description Permit Fee 1-6 fixtures $100.00 7-12 fixtures $175.00 13-20 fixtures $250.00 20+ fixtures $250.00 + $10/fixture over 20 73 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 14 of 17 Gas Installations Description Permit Fee 1 Outlet $110.00 2 Outlet $110.00 3 Outlet $120.00 4 Outlet $130.00 5 Outlet $140.00 $10 per additional outlet Propane Tank Sets (includes connection) $100.00 Gas Furnace Replacement- No Permit unless Replacing Meter then $90.00 Gas Fire Place- Permit needed if venting & piping has changed Contractor Fee Schedule Electrical Permit Fees Installation Costs Permit Fee $0-$1000 $80.00 $1001 - $2000 $100.00 $2001 - $3000 $120.00 $3001 - $4000 $140.00 $4001 - $5000 $160.00 $5001 - $6000 $170.00 $6001 - $7000 $180.00 $7001 - $8000 $190.00 $8001 - $9000 $200.00 $9001 - $10000 $210.00 $10001 - $11000 $220.00 $11001 - $12000 $230.00 $12001 - $13000 $240.00 $13001 - $14000 $250.00 $14001 - $15000 $260.00 $15001 - $16000 $270.00 $16001 - $17000 $280.00 $17001 - $18000 $290.00 $18001 - $19000 $300.00 $19001 - $20000 $310.00 $20,000 + Add $5 fee for every additional $1000 installation cost (Example $100,000 cost fee= $310+400=$710.00 Mobile Home Connection $80.00 Temporary Service $70.00 Annual Electric Permit and $10.50 SCC levy on each application $300.00 SCC Levy is 4% of the permit fee with a minimum of $4.50 & maximum of $560.00 74 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 15 of 17 Plumbing Installations 1-10 fixtures $100.00 11-20 fixtures $150.00 20+ fixtures $150.00 + $5.00/fixture over 20 Gas Installations Description Permit Fee 1 Outlet $90.00 2 Outlet $90.00 3 Outlet $100.00 4 Outlet $110.00 5 Outlet $120.00 BTU Input Permit Fee 10,000 -150,000 $75.00 160,000 - 190,000 $85.00 200,000 - 300,000 $95.00 350,000 $105.00 400,000 $110.00 450,000 $115.00 500,000 $120.00 550,000 $125.00 600,000 $130.00 650,000 $135.00 700,000 $140.00 750,000 $145.00 800,000 $150.00 850,000 $155.00 900,000 $160.00 1,000,000 $165.00 Add $6 /100,000 BTU over 1,000,000 Other Gas Installations Description Permit Fee Man. Home on Basement $130.00 Man. Home w/o Basement $100.00 Propane Tank Set (includes connection) $80.00 Temporary $100.00 Gas Line (Gas Provider) $80.00 Gas line Retest $75.00 Alternative Energy Residential $3.50 per $1000 construction cost Industrial/Commercial $5.00 per $1000 construction cost 75 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 16 of 17 Private Sewage Disposal Fees Description Fee Open Discharge (includes tank) $250.00 Disposal Field/Treatment Mound (includes tank) $250.00 Septic Tank Only $150.00 Holding Tank or modification to system $100.00 SCC Levy is 4% of the permit fee with a minimum of $4.50 & maximum of $560.00 UTILITIES AND ENVIRONMENTAL SERVICES Service Charges & Installation Description Fee Meter Installation: More than one meter Meter Cost plus $40.00 Meter Accuracy Test $40.00 per meter Additional Meter Read $20.00 Service Charge to Attend a Premise $40.00 After Hours Call $40.00/hr with 3 hr min Disconnection Service Charge - Customer Request $30.00 Reconnection Service Charge - Customer Request $30.00 Disconnection Service Charge - Breach $30.00 Reconnection Service Charge - Breach $30.00 Transfer From Utility to Tax Account $30.00 Damaged Meter Replacement Meter Cost plus $40.00 Late Payment Penalty 1.50% monthly Temporary Service Meter Cost plus $40.00 Contractor Operator Call Out Rates and Mileage As per agreement Water Charges Description Fee Flat Maintenance Rate – All Service/Future Connections $50.00 bimonthly Bulk Water Stations $4.50 / cubic meter minimum $10 fee per monthly bill Base Rate for Hydrant Service/ Maintenance $ 9.75 per month Account Administration Reactivation Fee (Bulk Water) $25.00 Riser Fee $10,000.00 / riser Approved Increase For Rural Water Volume $10,000.00 / riser Hamlet Utility Service For Un-serviced Lots $2,500.00 "Hamlet" means the communities of Huxley, Swalwell, Torrington and Wimborne Water Modeling Description Fee Adjacent to Line $750.00 Non-Adjacent to Line $1,000.00 Non-Adjacent to Line for Multiple Developments $1,000.00 per request 76 2019.03.26 Bylaw No. 1795, Master Rates Bylaw Page 17 of 17 Water Rates Description Fee Huxley $2.00 per cubic metre Swalwell $3.50 per cubic metre Torrington $3.50 per cubic metre Wimborne $2.00 per cubic metre Sunnyslope WSA $3.50 per cubic metre Churchill Water Co-op $3.50 per cubic metre Equity WSA $3.50 per cubic metre Gamble WSA $3.50 per cubic metre Grainger/Hesketh $3.50 per cubic metre Kirkpatrick WSA $3.50 per cubic metre Mt. Vernon Co-op $3.50 per cubic metre Selkirk WSA $3.50 per cubic metre Sewage Charges Description Fee Huxley $2.33 per house/month Swalwell $6.12 per house/month Torrington $3.45 per house/month Mobile Home Parks $3.45 per occupied lot/month Wimborne $14.54 per house/month Garbage Description Fee Residents – Waste Disposal Site Drop-Offs No Charge Non-Resident/Commercial Tipping Fee -1/2 Ton Truck $20.00 each Non-Resident/Commercial Tipping Fee -1 Ton Truck $40.00 each Non-Resident/Commercial Tipping Fee- Trailer 8-20 feet $50.00 each Non-Resident/Commercial Tipping Fee -Loads larger than specified $80.00 each All Users - Freon Appliance $15.00 each Hamlet Residential Pick Up $50.00/bimonthly per residence "Hamlet" means the communities of Huxley, Swalwell, Torrington, Wimborne & Sunnyslope 77 2019.03.26 Document Last Updated February 27, 2018 REQUEST FOR DECISION Agenda Item # 7.1 SUBJECT: Municipal Planning Commission (MPC) Member at Large MEETING DATE: 2019-03-26 PRESENTED BY: Carolyn Van der Kuil, Legislative Services (Executive Assistant and Customer Services Supervisor) BACKGROUND/ PROPOSAL At the October 23, 2018 Organizational Meeting, Council approved a resolution to direct administration to advertise for a second Member at Large for MPC. At the February 12, 2019 Council meeting, Council approved a resolution to continue advertising for the position of Municipal Planning Commission Member at Large. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: To date, we have received three applications for this position. In order to protect the personal information in the applications, and to only identify the successful applicant, the applications will be provided in the confidential “Closed Session” Agenda Package. Should Council wish to debate the applicants it is recommended that this occur in Closed Session, however, the motion to appoint the member must be done in an open session. COSTS/SOURCE OF FUNDING: 2019 Operating Budget ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☒ Individual Notification or ☒ Public Notification ☐ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☐ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: Effective Communication & Engagement Good Governance ATTACHMENTS: Applications provided in the Closed Session Package. RECOMMENDED ACTION: That Council appoint a member to the Municipal Planning Commission. 78 2019.03.26 REQUEST FOR DECISION Agenda Item #7.1 2 | Page COUNCIL OPTIONS: That Council appoint a member to the Municipal Planning Commission. That Council directs staff to continue to advertise for this position. That Council not appoint a second Member at Large for MPC and directs Administration to discontinue advertising. MOTION: Closed Session to Debate the Application: That Council convene in Closed Session to discuss Personnel Matters pursuant to Section 17 of the Freedom of Information and Protection of Privacy Act, at _________ (TIME). That Council return to open meeting at _________ (TIME). Motion to be made in Open Session: That Council appoints __________ to the Municipal Planning Commission effective immediately until the October 22, 2019 Organizational Meeting. Prepared By: Carolyn Van der Kuil Approved By: Peter Tarnawsky Reviewed By: Peter Tarnawsky Executive Assistant Acting Chief Administrative Officer Acting Chief Administrative Officer 79 2019.03.26 Document Last Updated April 15, 2014 REQUEST FOR DECISION Agenda Item # 8.1 SUBJECT: Rehoboth Christian Ministries Request MEETING DATE: 2019-03-26 PRESENTED BY: Carolyn Van der Kuil, Legislative Services (Executive Assistant and Customer Services Supervisor) BACKGROUND/ PROPOSAL Administration received a request from the Rehoboth Christian Ministries asking to use the Keivers Lake Day Use Area 4 times this summer, during the week without charge. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: The Rehoboth Christian Ministries have visited this facility for many years. The groups would include around 25 people which consists of clients and their support staff. Council approved this request in 2018. COSTS/SOURCE OF FUNDING: Day Use Area fee at Keivers Lake in our Master Rates Bylaw #1781 is $50.00 per day. Four days this summer would equal $200.00. ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☒ Letter ☐ E-mail ☐ Newsletter ☐ Social Media ☐ Website ☐ Public Announcement ☐ Newsletter ☐ Other- ☐ Consultative Decision (Consulting the public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions. Tools: ☐ Public Hearing ☐ Resident Meeting ☐ Public Advisory Committee ☐ Over the Counter Meeting ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making. Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- Support from Communications (Reference 6.1.3- Public Consultation Plan) ☒ No Support Needed ☐ Brief Communications ☐ Communication Plan LINK TO STRATEGIC PLAN: N/A ATTACHMENTS: Letter from Rehoboth Christian Ministries RECOMMENDED ACTION: That Council waive the Keivers Lake Day Use Area in the amount of $200.00. 80 2019.03.26 REQUEST FOR DECISION Agenda Item # 8.1 2 | Page COUNCIL OPTIONS: 1. That Council waive the Keivers Lake Day Use Area fee for four (4) days during the week this summer to the Rehoboth Christian Ministries. 2. That Council receive the request for information. MOTION: That Council waive the Keivers Lake Day Use Area fees for four (4) days during the week this summer to the Rehoboth Christian Ministries. Prepared By: Carolyn Van der Kuil Approved By: Laurie Watt Reviewed By: Peter Tarnawsky Executive Assistant Director, Municipal Services Acting CAO 81 2019.03.26 82 2019.03.26 Document Last Updated April 15, 2014 REQUEST FOR DECISION Agenda Item # 8.2 SUBJECT: 2019 Parade Season MEETING DATE: 2019-03-26 PRESENTED BY: Carolyn Van der Kuil, Legislative Services (Executive Assistant and Customer Services Supervisor) BACKGROUND/ PROPOSAL Every year Council participates in the local parades within our area. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Parade Dates 2019 Linden – June 1* Carbon – June 8 Acme – June 15 Trochu – July 1 Three Hills – July 13 The Hamlet of Torrington has not confirmed their date as of yet. * Note: The Village of Linden is on the weekend that most Councillors will be attending the Federation of Canadian Municipalities (FCM) Conference. COSTS/SOURCE OF FUNDING: 2019 Operating Budget ENGAGEMENT: N/A LINK TO STRATEGIC PLAN: Communications and Engagement ATTACHMENTS: N/A RECOMMENDED ACTION: Council authorize attendance to the listed parades. COUNCIL OPTIONS: 1. Council authorize attendance. 2. Council receive for information. MOTION: That Council authorize attendance to Council to participate in the Linden, Carbon, Acme, Trochu and Three Hills 2019 parades. Prepared By: Carolyn Van der Kuil Approved By: Peter Tarnawsky Reviewed By: Peter Tarnawsky Executive Assistant Acting Chief Administrative Officer Acting Chief Administrative Officer 83 2019.03.26 Document Last Updated February 27, 2018 REQUEST FOR DECISION Agenda Item # 8.3 SUBJECT: Strategic Plan MEETING DATE: 2019-03-26 PRESENTED BY: Peter Tarnawsky, Acting CAO BACKGROUND/ PROPOSAL Council engaged Jack Novak to facilitate Strategic Planning during the week of February 18, 2019. Council and Interim CAO participated for three (3) days and Directors attended two (2) of those days. The Interim CAO, Directors and Managers met for one day after Council’s contribution to the Strategic Plan was substantially complete. The key elements of the Strategic Plan have been documented in draft. The next step is to review with Council, address any areas that were overlooked or misunderstood and decide how to proceed toward approval and operationalizing the plan. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Attached for Council’s review is a draft of the 2019 – 2022 Strategic Plan. This covers the balance of Council’s term and provides the next Council a year after the next election (Oct 2021) to revisit and update the Plan. Also attached, in draft form, is an initial Operational Plan that would bridge Kneehill County through 2019. It is expected that this would be refined near the end of 2019 to guide 2020 – 2022, in concert with the 3-Year Operating Budget process. Council may: - approve the Strategic Plan as is; or - provide feedback during the meeting (March 26) for further refinement and approval on April 9; or - refer the matter for discussion to the Committee of the Whole on April 15, 2019 for approval on or after the Regular Council Meeting April 23, or - direct staff to implement a Public Consultation regarding the Strategic Plan in the weeks to come, for review at a Committee of the Whole say on May 21 and approval thereafter. Public Consultation could take on any one or more of these following options, listed from most passive to most active alternatives: i) Post on Kneehill County website with a unique e-mail address (and/or Councillor e-mail) for residents to provide comments and input: and/or ii) Provide copies of Strategic Plan to Councillors to socialize the plan in coffee shops and other places they meet with residents; and/or iii) Prepare a mail-out of the Strategic Plan with options for feedback; or iv) Organize one or a couple public open houses where residents could drop-in, move through a number of stations where the material is 84 2019.03.26 REQUEST FOR DECISION Agenda Item # 8.3 2 | Page visually and verbally presented and they could provide feedback to a printed survey and open ended questions. While Council may simply adjust and approve the Plan, Public Consultation may provide the broader community to weigh-in and thereby create buy-in for the Plan in the short term and throughout its implementation. It is also recommended that the permanent CAO pursue finalizing the Operational Plan, given they will be accountable for its implementation. COSTS/SOURCE OF FUNDING: Costs are roughly estimated as: (GL 11-22210) i) Post on Website $0 ii) Councillors Socialize virtually $0 iii) Mail out with feedback options - $3000 iv) Drop in at 2 or 3 locations - $5,500 (including displays) ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☒ Individual Notification or ☐ Public Notification ☒ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☐ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: Communication and Engagement Good Governance ATTACHMENTS: Draft Strategic Plan (Note: An initial view of the Operational Plan is included for information only. Once the Strategic Plan is approved, the permanent CAO, who will be accountable for implementation, will need to work with staff to evaluate capacity and resources required to implement the Operational Plan. Resources required will be reflected in the proposed 2020 – 2022 budget) RECOMMENDED ACTION: That Council … COUNCIL OPTIONS: Approve Provide Feedback for subsequent Approval Refer to Committee of the Whole (April 15) Direct specific Public Consultation MOTION: That Council … Prepared By: Peter Tarnawsky Approved By: Peter Tarnawsky Reviewed By: Peter Tarnawsky Acting Chief Administrative Officer Acting Chief Administrative Officer Acting Chief Administrative Officer 85 2019.03.26 Kneehill County Strategic Plan V 5.0 2019-03-19 86 2019.03.26 Overview: As the governing body of Kneehill County, a key role of Council is to set the agenda not only for its four year term, but for the longer term. In February of 2019 Council reviewed its prior strategic priorities and their status, the current situation in terms of financial and operational performance, considered the organization’s values; enumerated stakeholders; evaluated the internal and external operating environments, and determined a long-term vision and strategic plan for Kneehill County. Strategic Planning helped align Council to “get on the same page”. The Strategic Plan is a document that shares this direction with the broader community, other governments, and in particular with Administration. The Strategic Plan is the highest order policy which guides organizational efforts and helps staff formulate the various recommendations that it brings forward to Council for debate, deliberation and decision making. Therefore Strategy guides policy, programs, levels of service, capital investment and funding approaches. The Strategic Plan documents Council’s key priorities and sets the direction for Kneehill County into the future. The Vision is a high-level description of “where we are going”. Strategies and Strategic Outcomes, describe “how we expect to get there”. “If you don’t know where you are going, every road will take you there” Lewis Carroll The Strategic Plan is directional and broad by design. Once approved, staff will undertake to develop an Operational Plan that reflects the major activities or initiatives that staff will undertake to make progress toward the Outcomes. The Operational plan, for all intents, represents “the roadmap” of how Administration will respond to Council’s direction over the next 3 years. A bridging Operating Plan (2019/2020 -2022) will spread these activities over the balance of 2019 and then reflect the next three year time horizon, based on priority, regulated deadlines as well as fiscal and staff capacity. “Rome wasn’t built in a day” (…and neither will Kneehill County) John Heywood (1953) In the end, this Operational Plan will help inform Budget decision making, test affordability, address the staff, operating and capital dollars required to achieve the Operational Plan and determine “how quickly we are able to move down the path” toward Council’s Vision and Strategic Plan Outcomes. By setting a long-term vision and defining the path to get there, the Plan focuses our efforts and positions Kneehill County to meet the needs of current and future residents. Reeve Jerry Wittstock 87 2019.03.26 Key Elements of the Strategic Plan Organizational Values: 1. Accountability- Everything we do is for the good of the County and County Residents 2. Integrity – We embody high standards of ethical conduct in all situations 3. Collaboration/Cooperation- We believe in being involved and taking a regional approach 4. Respectful – We endeavor to be welcoming and treat others fairly and consistently 5. Transparency- To the extent possible, our decision making is open so all can understand 6. Equitable – we seek to be fair and ask only to be treated fairly 7. Health & Safety – we are committed ensuring the health and safety of our stakeholder. Values are what define us at our core. They represent what is important to us, and what we will not compromise… even when times get tough. Deputy Reeve Faye McGhee Stakeholders Stakeholders are individuals, groups and organizations with whom Kneehill County has a relationship. Some stakeholders rely on Kneehill County for service, resources, partnership and approvals. Stakeholders can be internal and external to the organization. 1. Citizens (Our residents, with a special focus on Youths and Seniors) 2. Ratepayers/Landowners 3. Staff (including Emergency Services, Regional Services like FCSS, DDSWC; Aqua 7) 4. Contractors (Assessors; Safety Codes) 5. Municipal Affairs (Provincial Government) 6. Health Care (Clinic and Hospital) 7. Schools and School Boards 8. Boards and Committees of Council (eg: Kneehill Housing) 9. Civic Neighbors - Towns and Villages, Counties 10. RMA, as a gateway to other Counties and the Provincial Government 11. FCM, as a gateway to Federal Government 12. Service Clubs 13. Developers 14. Industry (including Energy and Agriculture) 15. Tourists 88 2019.03.26 Assessing the Operating Environment: Every Strategic Planning effort, like any journey, starts with achieving a common understanding of the current situation. It is important to understand the situation Kneehill County is facing, and involves an assessment of Strengths, Weaknesses, Opportunities and Threats. Internal factors are those which are under the control of the municipality while external factors are those which are not under the municipality’s control. The internal environment including strengths and weaknesses are usually stated in the present tense while the external environment refers to opportunities and threats are usually stated in the future tense. Strengths: With the past election now almost 18 months behind us, Councillors reports becoming more comfortable in their roles as governors. What’s more, they are willing to learn and adapt. Kneehill County possesses knowledgeable, skilled, competent and committed staff that are prepared to work together in support of Council and to achieve Council’s outcomes. Over the past decades, Kneehill County has enjoyed significant Linear Infrastructure growth and benefitted from healthy non-residential assessment growth. To a great extent, this has been a blessing as a result of geography, oil & gas reserves, well developed transportation networks and good water infrastructure. Kneehill County Staff have an “open for business” attitude. Kneehill County also enjoys forward-thinking and innovative Ag Producers and a rural base of residents that enjoy unparalleled quality of life, in most cases only one hour from a major urban centre (i.e.: Red Deer or Calgary) Operating expenditures are in line with other comparable rural municipalities. From a capital perspective, Kneehill County has a funded Equipment Replacement Plan, and in general enjoys revenue flows into and through reasonable Financial Reserves. These enable annual investment in capital and non-capital projects. Kneehill County carries no debt. From a governance perspective, Kneehill County has a new, increasingly engaged and well-compensated Council. Municipal Affairs has reviewed and validated key Governance and Administrative processes through very favourable Municipal Accountability Program Audit report. In addition, Kneehill County enjoys strong relationships with rural jurisdictions, both directly and through its active membership and advocacy through Rural Municipalities of Alberta (RMA). Finally, Kneehill Count has or will soon make investments in water infrastructure (bulk and riser service) with the potential to foster growth. (eg: Churchill area). Weaknesses Kneehill County, has a heavy and increasing reliance on non-residential and linear taxation. These sources have been in decline most recently due to slowing growth, depreciation, typically unfavourable Assessment Year Modifiers (AYM’s) and provincial assessment policy. The 5:1 ratio between the Non- Residential and Residential Mill Rates means that industry can no longer be taxed more heavily in favour of minimizing taxes to residents. New sources of revenue must be found to limit increases in residential taxes. 89 2019.03.26 Regrettably, voter turnout in the past past election was low. A vocal minority putting into question Council’s attempts to move Kneehill County forward. From an organizational perspective, information and ideas have not flowed freely from staff in support of Council debate, deliberation and decision making. Vacant positions have not been filled and succession planning should be undertaken to address staff development given pending retirements. Communication between Staff and Councillors has not be symmetrical, and communications with the community has suffered in recent years, perhaps due to the criticism of the very vocal minority. Communication is almost exclusively one-way with less two-way engagement than in prior years. There is no focused and proactive Economic Development Plan linked to an inventory of available, serviced industrial lands, nor financial, land use, utilities and other infrastructure policies geared toward stimulating growth. Hamlet Infrastructure deficit remains a barrier to residential and commercial growth in some Hamlets. Many areas are without water infrastructure, and rely on bulk water acquisition. Opportunity A structured Citizen Satisfaction survey will help Kneehill County better understand the perceived the importance of and satisfaction with Kneehill County Services, as well as collect feedback from a representative sample of citizens. Improved Communication and more diversity in communication approaches with Residents is central to improving engagement with the community and hearing from the silent majority. Kneehill County’s strong history of volunteerism, and a community-minded culture is core to retaining residents. This unique Rural Way of Life may aid in attraction of people. Horseshoe Canyon represents a strong opportunity to build identity for Kneehill County as well as for Tourism development over the long term. Strong relationships with area Towns and Villages are a way of ensuring residents continue to be able to access the commercial products and in some cases the public services they need. Addressing the Agricultural Tax Rate and actively pursuing non-residential Assessment growth through a proactive and focused Economic Development program will help address fiscal pressures on residents. Significant opportunity to borrow (given Kneehill County carries no debt) may enable Kneehill County to incent investment, including potential up-fronting of infrastructure or development of a County Industrial Park. This may (but need not) involve partnerships, and may involve collaboration with Towns and Villages. Partnerships may include Energy/Oil & Gas sector or the Ag sector. Access to electricity may be a barrier to certain development. Administration should continue to explore IT systems to improve efficient workflow. The outcome of the upcoming Provincial and Federal Elections may represent an opportunity for Kneehill County, in particular given potential relaxing of pressure on the Oil & Gas Sector. 90 2019.03.26 Threats As much as it is an opportunity, the upcoming Provincial and Federal elections may represent a threat in terms of policy & direction. A change in the Municipal Sustainability Initiative (MSI) grant program, and what appears to be the end of the Water for Life program are a threat to rural sustainability, growth and way of life. Rural populations are aging, and youth are leaving. Level of service for health care and facilities are at risk. Lack of rural broadband is having adverse effect on residents and non-residential growth alike. The sustainability of Towns and Villages and the risk of dissolution is a real concern. While Kneehill County has been mandated to share costs of service with Towns and Villages where County residents benefit, urban centres may misperceive the Intermunicipal Collaboration Framework mandate as an approach to achieving, or improving, viability for towns and villages. An uninformed public is at risk of accepting the messages of the very vocal minority. There is a shortage of amenities in rural Alberta. Commodity pricing is putting pressure on County expense budgets while assessment values are reducing revenues. What’s more, we are in economic competition with neighbouring Counties and Towns. At the same time as assessment is declining, some oil wells are reaching the point where they are no longer economic. Wells are being abandoned with a significant impact on assessment, leading to bankruptcies and unprecedented uncollectible taxes. The absence of pipeline capacity is slowing Oil & Gas investment. And while respect for the natural environment and rural way of life are key Kneehill County values, the Oil & Gas industry is burdened by Environment Regulation, resulting in delays. Environmentalists may be expressing unsubstantiated opinions that are further slowing oil & gas expansions. The resulting decline in jobs means youth is migrating away from Kneehill County, a significant shift in Kneehill County toward an older demographic and changes in potential workforce and workforce composition. The key in strategic Planning is to use your internal strengths to minimize threats and take advantage of opportunities. Organizations must also work to eliminate weaknesses in order to avoid threats. Where possible, opportunities should be exploited to improve weaknesses. 91 2019.03.26 The Vision A Vision is an aspirational statement that describes “what the municipality will look like” once its strategies have been successfully implemented. Visions often reflect what has changed or remained the same, reflects organizational behaviours, and what stakeholders like residents, businesses, the agricultural community and neighbouring municipalities are saying. Kneehill County is a well-respected community with strong leadership, pursing development that promotes quality of life in a rural environment and where customers are satisfied with services provided. Strategic Themes – Outcomes: Strategic Plans seek to identify the ‘key strategic issues’ facing an organization that must be overcome in order to achieve the Vision. They are often expressed as a question to ensure stakeholders understand what stands between the current state and the desired state, described by the Vision. The following strategic issues have been identified by Council: 1. How do we ensure we are financially responsible? 2. How do we preserve quality of life? 3. How do we achieve focused growth? (youth/people/jobs and development/assessment) 4. How do we address relationships with residents, other governments and industry? (External) 5. How do we ensure effective relationships between Councillors and with Staff? (Internal) Strategies are the mechanism by which an organization achieves its desired future (Vision). Vision will be achieved: Strategic Outcomes Kneehill County is a well-respected community with strong leadership, pursing development that promotes quality of life in a rural environment and where customers are satisfied with services provided. … by improving Fiscal Sustainability … by preserving Rural Way of Life … by pursuing Focused Growth … by ensuring Communications and Engagement … by providing Good Governance 92 2019.03.26 Operationalizing the Plan Strategic Outcomes Policy Implications and Alternatives … by improving Fiscal Sustainability - Effective Long Term planning - Mindful management of reserves (eg: stabilization) - More closely linking service fees to cost of service - Pursuing new revenue sources - Cost containment and cost-sharing through ICFs - Responsible use of debt on multigenerational assets - Long term Financial Planning - Asset Management - Protecting Kneehill Count from volatility in Revenues (ie: Linear and Non-Res depreciation) … by preserving Rural Way of Life - Ensuring effective and efficient services to Rural Residents - Providing opportunities for youths - Agriculture support - Education/Workshops - Advocacy through RMA - Zoning Policies - Community safety through programs/workshops … by pursuing Focused Growth - Land Use Policies - Economic Development Assessment and proactively attract new revenue sources (Ec Dev) - Improved competitiveness of Non-Res Mill Rate - Joint and upfront investment in infrastructure - Value-added Ag enterprise - Strategies for Hamlets (ie: Grow or Sustain) … by ensuring Communications and Engagement - Understanding perceived level of importance and satisfaction with services by residents - Develop an annual communications strategy/plan - Pursue 2-way communication on major decisions - Community Engagement and ongoing Dialogue … by providing Good Governance - Improved and Evidence-Based Decision Making - RFD’s linked to Strategic Plan Outcomes - Commitment to decisions through implementation - Reporting of results - Develop highly skilled employees through training, empowerment, accountability and respect for stakeholders - Implement Modernized MGA - Relationships and Partnerships with other governments - 93 2019.03.26 Draft Operational Plan (Work in Progress) 94 2019.03.26 1.0 Fiscal Responsibility: # Initiative Department Bridging 2019 2020 2021 2022 Name Description Q1 Q2 Q3 Q4 Jan – Dec Jan - Dec Jan - Dec 1.1 Road Use Agreement Fees – Pursue fees for road use agreements from oil field based on volume of product moving on county Roadways (Likely through an RMA Resolution) Transportation Res RMA 1.2 Challenge Abandoned Oil Wells – work with and through RMA to challenge Virginia Hills decision Taxes and Assessment 1.3 Solid Waste Strategy – decision making regarding level of service, diversion, rates, etc. 1.4 Asset Management Implementation (IP - In Process and C - Complete) Finance and Municipal Services IP IP IP C 1.5 Long Term Financial Plan (start with completion of asset management implementation) Finance and Municipal Services Start 1.6 1.7 95 2019.03.26 2.0 Preserve Rural Way of Life: # Initiative Department Bridging 2019 2020 2021 2022 Name: Description Q1 Q2 Q3 Q4 Jan – Dec Jan - Dec Jan - Dec 2.1 Complete Churchill Water Line Project - water lines and reservoir (Also 3.0 Focused Growth) Environmental Services 2.22 Community Standards Bylaw – recommendations Q2 and Bylaw approval Q3 Protective Services 2.3 Rural Fire Strategy – SOG’s (March); Level of Service (May); Fire Service Bylaw (July) (incl. OH&S Compliance) Protective Services 2.4 Youth Sponsorship and Youth Engagement (schools) 2.5 Citizen Satisfaction Survey (biannual) Legislative or Municipal Services ? ? 2.6 Name: Description 96 2019.03.26 3.0 Focused Growth: # Initiative Department Bridging 2019 2020 2021 2022 Name: Description Q1 Q2 Q3 Q4 Jan – Dec Jan - Dec Jan - Dec 3.1 MDP and LUB Review - per Strategic Plan and to ensure alignment with IDPs 3.2 Economic Development opportunity assessment – a study to identify and guide investments in a proactive/targeted growth 3.3 Define role and recruit an Ec Dev resource – (reallocate vacant FTE from Municipal/Protective) 3.4 Industrial Zoning Opportunities – potential to redistrict/redesignate lands in support of new growth 3.5 Hamlet Strategy – Development of policies for various Hamlets (Primary Growth Hamlets / Not sustainable) 3.6 Horseshoe Canyon (M – Master Plan; I – Incremental Implementation) M I I I I 3.7 Name: Description 97 2019.03.26 4.0 Communication and Engagement # Initiative Department Bridging 2019 2020 2021 2022 Q1 Q2 Q3 Q4 Jan - Dec Jan - Dec Jan - Dec 4.1 Communications Officer - Appointed a focal point for all organizational communications Legislative Services 4.2 Year in Review – Published report to the community for 2018 accomplishments and “2019 – A year to celebrate” Communications Mar 12 Feb Feb Feb 4.3 Annual Communications Plan – identifying planned newsletters and community engagements Communications ??? Dec Dec Dec 4.4 Annual Engagement Plan – identifying planned community engagements - Strategic Plan - IDP - ICF Communications with Council SP IDP ICF Dec Dec Dec 4.5 75th Anniversary Celebrations – per activity and events schedule approved Feb 26 (Co-chairs) Legislative and Communications 4.6 Launch of new Kneehill County Brand Communications 4.7 Name: Description 98 2019.03.26 5.0 Good Governance: # Initiative Department Bridging 2019 2020 2021 2022 Name: Description Q1 Q2 Q3 Q4 Jan - Dec Jan - Dec Jan - Dec 5.1 Strategic Planning – Council participation in Strategic Planning and approval of Strategic Plan Legislative Services Revisit - Strategic Plan 5.2 Results Reporting – Pursue tri-annual reporting of results to budget and operational plan to Council and the Community Feb 2 YE 1 Tri 2 Tri Feb 11 YE Jun 9 1 Tri Oct 13 2 Tri Feb 9 YE … 5.3 Implement MAP Audit – Implement the Municipal Accountability Program Audit findings Legislative Protective 5.4 2019 Budget – Finalize and approved 2019 Budget Finance 5.5 Annual Report – Council received audit opinion and approved Financial Statements Finance May May May 5.6 Tax Rate Bylaw – Council approves taxes for 2019 Finance May May May 5.7 2020 – 2022 Operating and 2020 – 2025 Capital Budget Finance May 2020 5.8 Complete ICF’s - Intermunicipal Collaboration Framework Agreements with adjacent municipalities (Note: County to County ICFs can be delayed to 2021) - Trochu (June 2019) - X - Y - Z Legislative supported by all Mar 31, 2020 5.9 Complete IDP’s – Intermunicipal Development Plans must be included in ICFs Planning Mar 31, 2020 5.10 Regional Partnership Forum 5.11 Implement 3-Year Operating Budget (I-interim; F – Final; Update) Finance I F U U 5.12 Implement 5-Year Capital Budget Finance I F U U 5.13 Employee Professional Development - (D) DiSC Assessment (Complete) - (L) Leadership and (T) Team skills CAO Office with HR D L T 5.14 Succession Planning (for Key Directors and Manager Positions) CAO Office & Directors with HR ongoing ongoing ongoing 99 2019.03.26 Document Last Updated April 15, 2014 REQUEST FOR DECISION Agenda Item # 8.4 SUBJECT: Community Grants to Non Profit Organizations Policy #15-3, Round One, March 2019 MEETING DATE: 2019-03-26 PRESENTED BY: Carolyn Van der Kuil, Legislative Services (Executive Assistant and Customer Services Supervisor) BACKGROUND/ PROPOSAL The first application deadline for the Community Grants to Non-Profit Organizations in 2019 was on March 6, 2019. Attached for your consideration are the applications. The total amount requested for Round One is $69,551.74, which is over the $50,000.00 budgeted for both Round One and Round Two applications within the 2019 fiscal year. The Three Hills Amateur Radio Club and The Three Hills Curling Club are requesting over $5,000. In accordance with Section 2.3 in Policy 15-3, a delegation is scheduled for them at 9:45 a.m. and 9:30 a.m. respectively to present their project to Council. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: The amount of grant dollars allocated to the Community grants to Non-Profit Organizations grant program for all of 2019 is $50,000.00. COSTS/SOURCE OF FUNDING: Grant from Community Groups 97-000-00-27750 ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☒ Individual Notification or ☒ Public Notification ☐ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☐ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- Recipients of the 2019 Community Grant to Non-Profit Organizations will be publicized on the Kneehill County Website. All successful and un-successful recipients will be notified. 100 2019.03.26 REQUEST FOR DECISION Agenda Item # 8.4 2 | Page LINK TO STRATEGIC PLAN: N/A ATTACHMENTS: Community Grant Package Policy # 15-3, Community Grants to Non-Profit Organizations Application Summary Form RECOMMENDED ACTION: That Council review applications and approve funding for selected projects by resolution. COUNCIL OPTIONS: 1. That Council approve funding for selected projects to organizations. 2. That Council approve funding for selected projects to organizations for 2019 and direct staff to make amendments to the policy for 2020 such that a subcommittee evaluates and recommends an assortment of projects that meet the limited budget. MOTION: Council Decision Prepared By: Carolyn Van der Kuil Approved By: Peter Tarnawsky Reviewed By: Peter Tarnawsky Executive Assistant Acting CAO Acting CAO 101 2019.03.26 Round One Funding February $0.00 Round Two Funding $0.00 Balance for 2019 $50,000.00 No.Name of Applicant Location Project Amount Amount Request Purpose of Application Amount Approved Comments 2019-01 Three Hills Health Care Center Auxiliary Society Three Hills $1,300.00 $995.00 Purchase fetal heart doppler for the emergency department. 2012- Community Grant-$1200.00 - High Chairs for Hip Surgery 2013- Community Grant-$880.00 for two wheel Chairs 2015- Community Grant-$859.58 purchase equip for Home Care 2016- Community Grant-$897.00 Portable MacView Diagnostic Set 2017- Community Grant- $950.00 Purchase portable blood pressure 2018- Community Grant- $975.00 for portable blood pressure machines 2019-02 Swalwell Ladies Town & Country Club Swalwell $2,178.74 $1,878.74 Purchase an AED for the Swalwell Hall. 2010- Community Grant-$3900.00-stove and oven 2011-Community Grant-$1500.00- Cemetery Repairs 2013-Community Grant-$3500.00 - placement of grave markers at Swalwell Cemetery 2016-Community Grants- 1000.00 - Replace water damaged shelving in hall basement. 2019-03 Village of Carbon Library Carbon $1,600.00 $1,000.00 Purchase books for Santa to give out at Carbons annual Christmas Market. 2010-Community Grants-$900.00 - expand materials - books 2014-Community Grants-$540.00 -build 3 "book houses" 2019-04 Acme Municipal Library Board Acme $2,000.00 $1,500.00 Purchase small sized couches for elementary end of library. 2010-Community Grants- $396.00- computer chairs 2016-Community Grants- $2000.00 -purchase book shelves, book end and VHS digital drive. 2019-05 Three Hills Minor Baseball Association Three Hills $6,000.00 $4,000.00 Purchase equipment cages for each team/level to go inside shared Sea can for ball storage. 2019-06 The Three Hills Amateur Radio Club Three Hills $10,550.00 $10,250.00 Purchase new antennas to replace the ones they'll lose when their repeater tower is demolished. As per 2.3 in the policy a delegation is scheduled for March 26 @ 9:45 a.m. to present to Council. 2019-07 Three Hills Rural Hall Community Association Three Hills $3,500.00 $3,500.00 Resurfacing deck & ramp, purchase custom built self- standing broom closet and AED 2011-Community Grants- $5000.00 - build an addition including bathrooms 2016-Community Grants- $5000.00- install florescent lights, paint kitchen, replace ceiling tiles. 2019-08 The Kneehill Historical Society Three Hills $4,828.00 $4,228.00 Build platform for CPR section house 2011-Community Grants-$2500.00 - renovate front office 2013-Community Grants-$11,500.00 - upgrade museum equipment 2015-Community Grants-$11,500.00- install ceiling lights and LED display lights 2016 $20,000- First Village Relocation Project 2019-09 Wimborne Community Centre Wimborne $7,000.00 $5,000.00 Sand and re-finish wood flooring. 2015-Community Grants-$3677.63 - paint inside of hall 2017-Community Grants-$3000.00 KNEEHILL COUNTY - COMMUNITY GRANTS TO NON PROFIT ORGANIZATIONS - POLICY #15-3 Application Summary Form 2019 Round One March $50,000.00Total of 2019 Budget 102 2019.03.26 Round One Funding February $0.00 Round Two Funding $0.00 Balance for 2019 $50,000.00 KNEEHILL COUNTY - COMMUNITY GRANTS TO NON PROFIT ORGANIZATIONS - POLICY #15-3 Application Summary Form 2019 $50,000.00Total of 2019 Budget 2019-10 Three Hills Curling Club Three Hills $44,675.00 $20,000.00 Purchase new headers for arena Eligibility Questioned- 1.3 (h) Project cannot enhance or create a fully owned municipal asset. 2012-Community Grants-$1200.00 As per 2.3 in the policy a delegation is scheduled for March 26 @ 9:30 a.m. to present to Council. 2019-11 Three Hills Victim Services Association Three Hills $800.00 $500.00 Purchase free-standing laptop 2019-12 Trochu Golf & Country Club Trochu $30,000.00 $5,000.00 Developing 8 fully serviced campsites 2010-Community Grants-$2200.00 - parking lot and road to maintenance shop 2013-Community Grants-$350.00 - purchase gravel for parking lot & campground 2015-Community Grants-$5000.00 - replace snack shack and storm shelter 2019-13 Trochu District Arboretum Society Trochu $2,500.00 $2,500.00 Updating 6 existing signs for the Arboretum 2010-Community Grants-$2000.00 - LED bulbs and Xmas ornaments 2012-Community Grants-$2500.00 - new facility 2014-Community Grants-$5000.00 - purchase flowers, fertilizer for summer floral displays 2019-14 Linden Parents Association Linden $1,700.00 $1,200.00 Supplies for Parent/child activities for Kindergarten Class Is this an operational or non-operational expense (Eligibility 1.1 (d)) 2019-15 Acme Seniors Association Acme $2,500.00 $2,000.00 Repair ceilings in kitchen and serving area. 2019-16 Carbon & District Agricultural Society & Curling Club Carbon .$4,500.00 Creation and setup of an archery club and range in Carbon Curling Rink. 2018-Community Grants-$900.00 - replace chairs in lower lobby Application does not clearly state what they will do with the money once they receive it. Is this going to be used for operational or non-operational expenses? (Eligibility 1.1 (d)). 2019-17 Three Hills Figure Skating Club Three Hills $1,500.00 $1,500.00 Purchase high-quality equipment. 2015-Community Grants-$2960.00 - purchase skating equipment Application does not clearly state what equipment they are wishing to update or expand. Eligibility questioned 1.3; h) due to unclarified project; not sure if the project will enhance an owned municipal asset. No.Name of Applicant Location Project Amount Amount Request Purpose of Application Amount Approved Comments Project Amount Amount Request Amount Approved $122,631.74 $69,551.74 Amt Approved Round One $0.00Totals for 2019 Round One Round Two October 103 2019.03.26 Round One Funding February $0.00 Round Two Funding $0.00 Balance for 2019 $50,000.00 KNEEHILL COUNTY - COMMUNITY GRANTS TO NON PROFIT ORGANIZATIONS - POLICY #15-3 Application Summary Form 2019 $50,000.00Total of 2019 Budget Project Amount Amount Request Amount Approved $0.00 $0.00 Amt Approved Round Two $0.00 Total of 2019 Budget $50,000.00 Round One Funding February $0.00 Round Two Funding $0.00 Balance for 2019 $50,000.00 Totals for 2019 Round Two 104 2019.03.26 105 2019.03.26 106 2019.03.26 107 2019.03.26 108 2019.03.26 109 2019.03.26 110 2019.03.26 111 2019.03.26 112 2019.03.26 113 2019.03.26 114 2019.03.26 115 2019.03.26 116 2019.03.26 117 2019.03.26 118 2019.03.26 119 2019.03.26 120 2019.03.26 121 2019.03.26 122 2019.03.26 123 2019.03.26 124 2019.03.26 125 2019.03.26 126 2019.03.26 127 2019.03.26 128 2019.03.26 129 2019.03.26 130 2019.03.26 131 2019.03.26 132 2019.03.26 133 2019.03.26 134 2019.03.26 135 2019.03.26 136 2019.03.26 137 2019.03.26 138 2019.03.26 139 2019.03.26 140 2019.03.26 141 2019.03.26 142 2019.03.26 143 2019.03.26 144 2019.03.26 145 2019.03.26 146 2019.03.26 147 2019.03.26 148 2019.03.26 149 2019.03.26 150 2019.03.26 APPLICATION Schedule “A” Community Grants to Non-Profit Organizations Policy #15-3 DATE: ☐ March Application ☐ October Application Applications are due first Wednesday of March and October and can be submitted to Kneehill County by mail or delivered to: Kneehill County 1600-2nd Street NE, Box 400, Three Hills, AB T0M 2A0 PROJECT DESCRIPTION: Amount of Non-Profit Organizational Grant Funding Requested: Minimum $500 grant funding and any funding requests over $5,000 will require a presentation to Council. $ Please briefly describe the project: (Describe the event or activity and associated dates and timelines) Will this project be completed within the current year? Yes No Describe how this project will benefit your Community and County: ORGANIZATION INFORMATION: Organization Legal Name: Society Registration Number: Contact Person: Telephone: E-mail address: Mailing Address: (all correspondence and cheques will be mailed to this address) City: Province: Postal Code: March 6th, 2019 Carbon and District Agricultural Society and Curling Club 13109 0649 RR 0001 Brent Lohner (403) 333-9046 brent.lohner@sunterra.ca PO Box 213 Carbon AB T0M 0L0 $4500.00 Creation and set-up of an archery club and range in the Carbon Curling Rink, operated bythe Carbon and District Agricultural Society and Curling Club. It is our goal to start theproject early this spring once funding is confirmed, with a target opening date of May 1st,2019. Our regular season would run April through October. A few years ago, the Carbon Ag Society began investigating ways it could better utilize itsinfrastructure and volunteer base to be able to offer additional recreational opportunities to theVillage of Carbon and surrounding area. The overwhelming response learned through manydiscoveries and surveys was interest in the formation of an archery club and range in the Curling Rinkin the curling off-season. This interest was common across all ages groups, from youth to seniors.Archery is a rapidly growing sport world-wide, and we are extremely excited in the prospect ofbeing able to offer that to Carbon and the surrounding community. It is our goal to offer a wellequipped, challenging and enjoyable club and facility that is accessible to all and sustainable over many years.Our season would run April through October annually, offering range hours, at minimum, a couple days/nights a week.We would offer sessions for beginning archers (with instruction and also with rental equipment available), experiencedarchers, youth, competitive and 3-D formats. Eventually, we would like to host tournaments, bringing in archers fromall across the province. 151 2019.03.26 P a g e | 2 Community Grants to Non-Profit Organizations Policy #15-3 FINANCIAL INFORMATION: Expenses Total Cost of Project $ Revenue Kneehill County Contribution $ Organization’s Contribution $ Confirmed Revenue Sources (i.e. grants/donations) $ Pending Revenue Sources (i.e./Applied for Grant and have not received approval) $ Notification Date of Pending Revenue Total Revenue (must equal Total Cost of Project) $ If you do not receive this grant, will the project take place? (circle one) ☐ Yes ☐ No Number of Volunteers Involved: Number of Volunteer Hours: SIGNATURE: (Please ensure that this section is signed by an authorized representative for your organization) On behalf of I agree that, should Kneehill County provide grant funding: 1. The funds will only be used for the project outlined in this application 2. An accounting of the funding will be provided to Kneehill County within one year of the project approval. Name Printed Signature Date The personal information on this form is being collected for the purpose of determining eligibility of an applicant to receive a Council grant. This information is collected under the authority of Section 33 (c) of the Freedom of Information and Protection of Privacy Act and may become public information once it is submitted to Council during a Council meeting. Questions regarding the collection of this information can be directed to the FOIP Coordinator at 403-443-5541. 12,964.00 Note: with a revised capital expenditure budget 10 200 March 31,2019 3000.00 8464.00 (pending outcome of other grant) 4500.00 12,964.00 0.00 Carbon and District Agricultural Society and Curling Club^ Brent Lohner March 6th, 2019 152 2019.03.26 153 2019.03.26 154 2019.03.26 Document Last Updated February 27, 2018 REQUEST FOR DECISION Agenda Item # 9.1 SUBJECT: Request to redesignate a portion of the SW-13-34-24-W4 from the Agriculture District to the Industrial District MEETING DATE: 2019-02-26 PRESENTED BY: Barb Hazelton, Manager of Planning and Development BACKGROUND/ PROPOSAL Al Winther Farms Ltd. has given permission to Secure Energy (leaseholder) to apply to redesignate a portion of the subject lands from Agriculture District to Industrial District. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Secure Energy Services Inc. is proposing to construct and operate an Injection/Disposal Facility and a Waste Management Facility for oilfield waste. This site is subject to approvals from the Alberta Energy Regulator (AER) as well. Secure Energy provides waste disposal solutions throughout conventional and unconventional oil and gas exploration. As a third party service supplier to the oil industry, they are subject to the redesignation and development permit process under Kneehill County, but are still bound by the regulations and permitting process of the AER because it is oilfield waste. The permitted and discretionary uses of the Industrial District are noted below. They would fall under a ‘Waste Management Facility, Major” which is a discretionary use. As required by Sec. 230 of the MGA, a public hearing was held on March 26, 2019 at 10:00 a.m. Below are the various Permitted and Discretionary Uses for the Industrial District: 155 2019.03.26 REQUEST FOR DECISION Agenda Item # 9.1 2 | Page COSTS/SOURCE OF FUNDING: Redesignation fee is $900 payable by the applicant ENGAGEMENT: ☒ Directive Decision (Information Sharing-One way communication) Goal: To educate and inform citizens Tools: ☐ Individual Notification or ☐ Public Notification ☒ Consultative Decision (Consulting the Public – Two way communication) Goal: To seek feedback, test ideas, develop concepts and collaborative solutions Tools: ☒ Public Hearing ☐ Open House ☐ Focus Group ☐ Other- ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- LINK TO STRATEGIC PLAN: Fiscal Sustainability ATTACHMENTS: Letter of Intent Proposed Bylaw 1786 RECOMMENDED ACTION: 1. Council move second reading of proposed Bylaw 1786 for the redesignation of a portion of the SW -13-34-24-W4 from the Agriculture District to the Industrial District. 2. Council move third reading of proposed Bylaw 1786 for the redesignation of a portion of the SW -13-34-24-W4 from the Agriculture District to the Industrial District. COUNCIL OPTIONS: 1. Council move second reading of proposed Bylaw 1786 for the redesignation of a portion of the SW -13-34-24-W4 from the Agriculture District to the Industrial District. 2. Council move third reading of proposed Bylaw 1786 for the redesignation of a portion of the SW -13-34-24-W4 from the Agriculture District to the Industrial District. 3. Council postpone third reading to the April 9, 2019 Council meeting. MOTION: 1. Council move second reading of proposed Bylaw 1786 for the redesignation of a portion of the SW -13-34-24-W4 from the Agriculture District to the Industrial District. 2. Council move third reading of proposed Bylaw 1786 for the redesignation of a portion of the SW -13-34-24-W4 from the Agriculture District to the Industrial District. Prepared By: Barb Hazelton Reviewed By: Laurie Watt Reviewed By: Peter Tarnawsky Manager of Planning & Development Director of Municipal Services Acting Chief Administrative Officer 156 2019.03.26 BYLAW NO. 1786 REDESIGNATION FROM AGRICULTURE DISTRICT TO INDUSTRIAL DISTRICT BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE PROVINCE OF ALBERTA, TO AMEND LAND USE BYLAW NO. 1773 WHEREAS, pursuant to the Municipal Government Act, Chapter M-26, Revised Statutes of Alberta 2000, as amended, a Municipal Council has authority to govern and to pass bylaws respecting the municipality; and WHEREAS, it is deemed necessary and expedient to amend Bylaw No. 1773 in the manner hereinafter. NOW THEREFORE, the Council of Kneehill County, in the Province of Alberta, duly assembled, and under the powers conferred upon it by the Municipal Government Act, RSA 2000, Chapter M-26, and amendment thereto, enacts as follows: 1. THAT in PART XIV- LAND USE MAPS, the relevant 15 +/- acres from the SW 13-34-24 W4 shown on the sketch below, are to be redesignated from A- Agricultural District to I - Industrial District. 157 2019.03.26 Bylaw No. 1786, Agriculture District to Industrial District Bylaw Page 2 of 2 2. EFFECTIVE DATE (1) This bylaw comes into effect upon third reading. READ a first time on this 26th day of February, 2019. READ a second time on this _____ day of________________, 2019. READ a third time and final time of this ______ day of ___________________, 2019. Reeve Jerry Wittstock Date Bylaw Signed Interim Chief Administrative Officer Peter Tarnawsky 158 2019.03.26 159 2019.03.26 160 2019.03.26 161 2019.03.26 162 2019.03.26 163 2019.03.26 POLICE ADVISORY COMMITTEE MEETING February 21, 2019 Elnora Village Office PRESENT: Three Hills RCMP – Sgt. Gabe Graham, Bill Chandler – Delburne, Karen Fegan – Delburne, Ray Wildeman – Three Hills, Ray Noble – Three Hills, Kerrilyn Mose – Elnora, Leah Nelson – Elnora, Philip Massier – Red Deer County, Irv Heide – Red Deer County, Jim Hugo – Kneehill County 1. CALL TO ORDER: Bill Chandler brought the meeting to order at 7:04 pm. 2. ADDITIONS TO THE AGENDA: 3. BUSINESS: RCMP Update Crime statistics are generally reducing in the region. Major group category statistics for Three Hills Area are displayed in the table below. Category 2015 2016 2017 2018 Total Persons 23 24 25 33 Total Property 129 121 150 121 Total Other C.C. 29 24 27 38 Total Drugs 5 5 3 2 Total Prov Stats 30 35 50 35 Total Municipal 10 6 8 7 Total MVC 38 37 40 10 Prov Traffic 51 40 49 29 CC Traffic 11 11 4 8 False Alarms 69 81 71 56 False/Abandoned 911 Calls 17 8 8 15 Total Criminal Code 29 24 27 38 Total Federal 6 5 3 2 Highlights: yellow is an increase, green is a decrease Sgt. Gabe Graham indicates one of the factors in reducing crime overall through the region is enforcement action taken by the District Crime Reduction Team. RCMP Staffing Three Hills detachment capacity has improved as one member has returned from parental leave, they still have one member on light duties. 164 2019.03.26 Musical Ride The musical Ride will be in Three Hills on July 23, 2019. They will hold their show on the Three Hills School Grounds, using the same venue as the last time they were in Three Hills. AAFRACS The RCMP in “K” Division have started rolling out the AFFRACS radio system and Three Hills detachment has their new radios in place. All the features will be activated by the end of March. Once activated all radio communications will be encrypted so that anyone with a radio scanner will no longer be able to listen to police radio communications. One issue discussed is that the RD County Peace Officers (all Peace Officers in Alberta) will not have access to the encrypted police channels even if they purchase the AFFRACS radios. The explanation provided is that Protected “B” information (includes personal information) is transmitted therefore some information that will routinely be transmitted over the new radio system will contain elements that the Peace Officers do not have authorization to access. Changes will likely require all Peace Officers be security cleared. This is an issue that should be directed to the Solicitor General for discussion/follow-up. Prolific Offenders One of the factors that often aggravates prolific offenders crime activities is our judicial interim release procedures. A common outcome is that when released after charge, these individuals often go on crime sprees with the knowledge that when they do go to court their outstanding matters will be combined in a global plea deal and there is little or no additional penalty for offences committed after their release, pre-trial. Suggest making this an agenda item at AUMA and RMA. Two potential strategies 1. Expanded criteria for reverse onus to obtain release, and 2. Sentencing guidelines specific to offences committed while on judicial interim release. Agenda Item re: Posting information after charges Relates to a specific incident from Delburne. The advice provided is that to vary from normal procedures used for other charges is likely to incite a negative public response that could expose the person /organization releasing the information to additional liability. Red Deer County Peace Officers They are moving to e-ticketing but expect increased revenue from elimination of coding errors will recoup the costs of implementation. Round table discussion Kneehill County is trying to recruit another Peace Officer, progress is slow. RDC Peace Officers running well, program is active, and they have a proposal to acquire a school resource officer being submitted for consideration. They also note: Red Deer College has obtained university accreditation that will become active soon. They are also offering justice courses but do not have a full program at this point. 165 2019.03.26 Three Hills is hoping to add a part-time bylaw position within the next month. Emergency Management training for elected officials and employees has been scheduled. Elnora is dealing with a high-volume complainer who has been communicating with Council and staff up via emails mostly. There have been as much as 10 emails a day along with visits to the office and phone calls. The complainer has also sent a letter to the residents of Elnora seeking a public meeting to discuss dissolution. Delburne had an ATM taken from the Arena, but not a lot else happening. 4. ADJOURNMENT: Next meeting will be Thursday, April 25, 2019 at 7:00 PM in Delburne at the Village Office. The meeting was adjourned at 9:15 pm. 166 2019.03.26 1 DRUMHELLER & DISTRICT SOLID WASTE MANAGEMENT ASSOCIATION REGULAR MEETING FEBRUARY 21, 2019, 1:30 pm COUNCIL CHAMBERS, TOWN HALL PRESENT: B. ARMSTRONG, CHAIR WHEATLAND COUNTY S. WANNSTROM, VICE CHAIR STARLAND COUNTY D. DROHOMERSKI, SECRETARY-TREASURER TOWN OF DRUMHELLER T. FRANK, MEMBER AT LARGE VILLAGE OF HUSSAR D. PENNER, MEMBER AT LARGE KNEEHILL COUNTY B. PEEVER VILLAGE OF CARBON D. SISLEY VILLAGE OF DELIA F. MAKOWECKI TOWN OF DRUMHELLER D. MOON VILLAGE OF LINDEN H. HELTON VILLAGE OF MORRIN B. GOODFELLOW VILLAGE OF ROCKYFORD B. DUFFALA VILLAGE OF STANDARD C. LUMLEY TOWN OF TROCHU T. NYGAARD EXEC. DIRECTOR OPERATIONS L.VANT RECORDING SECRETARY ABSENT: J. BATES VILLAGE OF ACME W. WISE VILLAGE OF BEISEKER S. HAYES VILLAGE OF MUNSON 1.0 CALL TO ORDER B. Armstrong called the meeting to order at 1:34 PM. B. Armstrong advised that at a prior meeting the Association discussed having Paul Ryan of SAEWA present an update to DDSWMA on SAEWA’s progress. SAEWA has since determined that it will provide updates to each of the Waste Commissions, and a press release regarding the recent provincial funding SAEWA received will be forthcoming to the Association. 1.1 ADOPTION OF AGENDA T. Nygaard requested the addition of 4.6 Update on Commercial Tipping Fees to the agenda. MOTION: D. Sisley moved to accept the agenda as amended. Carried. 2.0 MINUTES 2.1 ORGANIZATIONAL MEETING OF DECEMBER 20, 2018 MOTION: T. Frank moved to accept the minutes of the December 20, 2018 Organizational Meeting as presented. Carried. 2.2 REGULAR MEETING OF DECEMBER 20, 2018 MOTION: D. Moon moved to accept the minutes of the December 20, 2018 Regular Meeting as presented. Carried. 3.0 DISCUSSION ARISING FROM THE MINUTES 4.0 UNFINISHED BUSINESS 4.1 SOUTHERN ALBERTA ENERGY FROM WASTE ASSOCIATION B. Armstrong presented his report on SAEWA, and highlighted the following:  Approval of 2019 Membership  SAEWA applied for two grants under the sponsorship of the Municipal District of Big Horn and Wheatland County as they were not confident the total required funds of $400,000 would be successful in one grant application.  The Municipality of Big Horn applied for $200,000 for the transportation and siting study.  Wheatland County applied for $200,000 for the geotechnical study. 167 2019.03.26 2  Originally due to the upcoming election, SAEWA was unable to announce the awarding of the funds, although the funding has been approved.  A Provincial press release has since been provided and confirms that SAEWA has been awarded the full $ 400,000.  Further information will be forth coming on the grant funding and siting shortly. F. Makowecki advised that he had information to provide to the Association regarding the Town of Drumheller opinion on membership with SAEWA. A letter on behalf of Drumheller Town Council was provided to all attendees. B. Armstrong advised that he would submit the letter to SAEWA at their next meeting. He further advised that as of now DDSWMA has this year’s SAEWA membership in place. T. Nygaard advised that the payment for this membership needs to be discussed, as there was no motion made to make the payment, only a motion that it be removed from the capital budget. She further advised that in prior years the payment came from the Landfill Expansion Reserves. Discussion took place on this matter. MOTION: B. Peever moved to ratify that the DDSWMA’s 2019 SAEWA membership payment be made from the Landfill Expansion Reserve. Carried. 4.2 TRANSTOR REFURBISH PROGRAM T. Nygaard advised that at the previous meeting a motion was passed to have Haul All assess the Transtors at Three Hills, Craigmyle, Rumsey and Michichi for refurbishment and provide cost estimates to complete the necessary work. She advised that in speaking with Haul All, they advised that they were extremely busy at this time and would not be in a position to complete the inspections until the middle of April. F. Makowecki inquired if the Drumheller Institution had been approached about completing this work. T. Nygaard responded that she asked them a number of years ago and they were not interested in refurbishing the Transtor bins or painting the roll off bins. F. Makowecki advised that there has been a change in administration at the Drumheller Institution and the current senior staff seem more willing to partner with the Town on projects, they may consider projects with the DDSWMA. T. Nygaard advised that she would contact the Drumheller Institution again to inquire if they would be interested in quoting on the work. D. Drohomerski advised that the first step would be to generate an inspection report on the current status of repairs required for all of the Transtor bins, a potential refurbishment schedule could then be created. B. Armstrong advised that this report is provided for information. T. Nygaard will continue to work on the refurbishment program. 4.3 PAINTING OF ROLL OFF BINS T. Nygaard advised that DDSWMA has sixty (60) roll off bins used for cardboard and newsprint recycling; their original paint jobs were improperly completed and the surface condition of the metal on the bins has deteriorated significantly, requiring the bins to be repainted. To mitigate this issue, six (6) bins per year are painted at a cost of approximately $10,000 including the transportation of the bins to and from the contractor. T. Nygaard advised that the cost associated with painting the roll off bins is not a capital expense and approval is required to fund this project from reserves. D. Drohomerski advised a clarification on the project funding – rather than coming from reserves it should actually be funded from the member requisitions. D. Drohomerski also asked the members to consider painting the Associations 6 yard containers or, alternatively, consider selling them and have the Town contractor GFL put in replacement bins as part of their contract. This would allow DDSWMA to receive newly painted bins on an ongoing basis free of charge, which would alleviate any costs associated with maintenance of the current bins. D. Drohomerski further advised that when we haul the roll off bins from the transfer stations to the landfill we haul a lot of air, since the individual bins are often not full. Switching from the roll off style bins to a front end loading bin style would alleviate this issue, as the front end loading bin allows for the truck to unload the bin contents in to the truck dump box at each transfer station. This means the truck would 168 2019.03.26 3 be able to haul at capacity and create a significant reduction in transportation costs. This would be a fundamental shift in how we serve the transfer stations - we would need to swap out the current roll off bins with front end loading bins. T. Nygaard advised that this option was considered in 2009 when we applied for the grant funding for the bins. We could research the feasibility of this system again to get current costs on the collection of the 6 yard containers. The 6 yard bins have a 750 kg capacity if the contents are properly compacted; in contrast the 30 yard roll off bins have approximately 2 tonnes of capacity. Discussion was held on this matter. T. Nygaard advised that this matter could be brought back for the 2020 budget. MOTION D. Penner moved to continue the roll off bin painting program to a maximum amount of $10,000.00 for six (6) bins [30 yard size] per year, painted and including transportation. Carried. 4.4 DRUMHELLER & DISTRICT SHOOTERS ASSOCIATION T. Nygaard advised that in April of 2018 the Drumheller and District Shooters Association [DDSA] made a presentation to the Association requesting the lease of additional land in order to create a pistol range. At that time the members agreed in principle with the request. She provided the members with a letter from the Canadian Firearms Program approving the request and map identifying the additional area requested. T. Nygaard advised that she and D. Drohomerski had a site meeting with the DDSA on this matter. She advised that her initial concerns with the proposed shooting direction have been alleviated and she is confident that the berms provide more than sufficient safety. D. Drohomerski advised that he is satisfied that DDSA has met the necessary conditions and the Association should proceed with the requested lease amendment to include the additional area for a pistol range as identified on the map. F. Makowecki advised that he is well acquainted with DDSA - the Canadian Firearms Program uses them as an example of proper safety, and he is confident that they will uphold their safety standards. MOTION T. Frank moved to amend the current lease with Drumheller and District Shooters Association to expand their site to include the area indicated on the map provided and no other conditions within the lease would change. Carried. 4.5 STONEY NAKODA FIRST NATIONS REQUEST T. Nygaard advised that at a previous meeting she provided a report on a request to accept waste from the Stoney Nakoda First Nations. The amount of waste would total approximately 1,600 tonne per year and the members directed her to offer a rate of $80.00/mt to receive their waste. Dean Plant, the Public Works Manager for Stoney Nakoda, advised T. Nygaard that they are discussing the offer and he will respond to her shortly. Discussion took place on this matter. MOTION D. Penner moved to give T. Nygaard authority to investigate hiring an engineer to do the cost per tonne air space and closure calculation review and bring back cost estimates with an expenditure limit of $5,000.00. Carried. 4.6 UPDATE ON COMMERCIAL TIPPING FEES D. Drohomerski advised that this matter is mainly about getting the Royal Tyrrell Museum and other large commercial businesses to pay for their wastes that are delivered in roll off bins. T. Nygaard advised that under the existing fee structure there is no consistency and that has caused issues at the scale. D. Drohomerski advised that we may need to review the Solid Waste Bylaw to ensure that materials such as upholstery foam and other commercial materials are not considered as household. Discussion took place on this matter. D. Drohomerski advised that he will advise these larger commercial businesses that the Town will no longer subsidize their disposal fees and they will need to set up commercial accounts. Received as information. 5.0 NEW BUSINESS 5.1 2018 YEAR END LANDFILL MONIES & TONNAGE REPORT T. Nygaard presented the 2018 Year End Landfill Monies & Tonnage Report and the 2017 Year End Monies & Tonnage Report for comparison purposes. She highlighted the following: 169 2019.03.26 4  total waste in 2018 was 20,392.33 mt compared to 21,942.82 mt in 2017  received 5,598 tires in 2018, a huge increase from 1,630 in 2017  larger numbers of tires are having to be accepted due to a local contractor no longer hauling them  vehicle traffic was down to 22,383 in 2018 from 24,528 in 2017 D. Drohomerski asked if this report includes the actual tonnage for the Town of Drumheller. T. Nygaard advised that the monies and tonnage report indicates revenue but not the actual tonnage per municipality. Discussion took place on this matter. It was agreed that future monies and tonnage reports will identify tonnage received from all municipalities. MOTION D. Sisley moved to accept the 2018 Year End Landfill Monies & Tonnage Report as presented. Carried. 5.2 2018 YEAR END RECYCLING VOLUMES T. Nygaard presented the 2018 year end recycling volumes and the 2017 volumes for comparison. She highlighted the following:  total volume received in 2018 was 923.89 metric tonnes up from 866.345 metric tonnes in 2017  total bales for all products in 2018 was 1598, up from 1555 in 2017  significant increase in newsprint from 123 bales in 2017 to 168 in 2018  transporting of the newsprint bins has changed to reduce moisture impacts from it sitting too long in the bins – the bins are now shipped more frequently Provided for Information purposes 5.3 YEAR END FINANCIAL STATEMENT JAN – DEC 2018 T. Nygaard presented the unaudited Year End Financial Statement for January 1 to December 31, 2018. She advised that the auditors will be on site the week of March 5 and will present the audited financial statements at the April 18 meeting. T. Nygaard provided an overview of the financial statement and highlighted the following: Expenses  Legal costs were at 153% due to a contractor matter and consultation on the Solid Waste Bylaw  Evaporation pit was at 339.3% of budgeted costs due to repairs required to the utility trailer that is used to haul the sludge from the pond  Leachate lift station was at 149.9% of budgeted amount due to the purchase of a new pump and leachate flow meter  Site Development Survey came in at 170.3% as the east slope had to be resurveyed  Waste Services contract was 105% for additional equipment required for the east slope development  Ground Water Monitoring costs were only 46.9% due to in previous years having pump issues, we budgeted enough to make repairs or replacements on pumps, and no pump issues arose this year  Staff Appreciation only at 57.8% to avoid the taxation of gift certificates we previously provided, this year staff jackets were purchased, which are not taxable Recycling  Bobcat replacement at 116.8% due to multiple windshield replacements  Truck Expenses at 182.2% - truck tires get punctured from debris about twice per month and require repair  In-kind Hauling / donated – this is an in-kind expense and revenue source; under the Town of Drumheller GFL waste contract; GFL picks up and delivers the recycling bins and roll off containers  Inmate Incentive Pay 0% – S. Wannstrom requested this item be removed – T. Nygaard advised that it has not been utilized in several years and it will be removed  Building at 259.5% due to required replacement of the NO and CO2 sensors – we chose to switch from a computer board system to stand-alone sensors as the computer board system continually failed  Scale House repairs at 232.8% due to snow build up and the scale freezing up – steam truck for unthawing the scale was required three times for about $ 2,400 170 2019.03.26 5 T. Nygaard advised that the Profit and Loss statement indicates an overall deficit of $ 45,465.11. The Town of Drumheller Finance Manager conducts an annual surplus/deficit analysis to identify the true surplus or deficit every year. She further advised that this year there is a deficit for Solid Waste of $ 20,823.28 and a surplus for Recycling of $ 54,428.69 which equates to a true surplus of $ 33,605.41. She inquired if the members would like to apply the recycling surplus to the solid waste deficit. Discussion took place on this matter including:  keeping the solid waste and recycling surplus/deficits separate going forward to allow the Association members to confirm that each department is meeting it’s expenses  the fact that the amount of waste received is down due to the economy and the loss of the Airdrie Waste contract  potential to reduce the solid waste deficit by increasing the gate fee, increasing the requisitions or identifying additional waste streams to help offset costs  potential to invest in plastics recycling equipment to offset cost and increase revenue  recent Town of Drumheller survey confirms that residents want curbside recycling; discussion included; o identify what type of expansion would be required to handle an increase in recycling from the Town of Drumheller, approximately 600 tonnes o could we make that money back or would it be spent on additional staff hours and infrastructure o we would save on airspace however more staff and infrastructure would be required o commodities pricing will remain a consideration in the planning process T. Nygaard asked for direction on how the members wanted to allocate the recycling surplus and how to fund the solid waste deficit. MOTION F. Makowecki moved to pay off the solid waste deficit $ 20,823.28 with the recycling surplus $ 54,428.69 and transfer the remaining surplus to the recycling reserves capital fund. Carried. MOTION B. Peever moved to accept the Year End Financial Statement for January 1 to December 31, 2018 as presented. Carried. 5.4 AMENDED MASTER PLAN T. Nygaard provided a letter from AECOM regarding a proposed slope stability analysis for a regulatory approval amendment. She advised that historically Alberta Environment would approve this type of change through an authorization letter, however they have requested an amended approval application. AECOM advised that they didn’t understand why the authorization letter was not sufficient – their engineers spoke with Alberta Environment and all three regulators advised that the Association would be required to complete an amended approval - Alberta Environment wanted the slope stability analysis due to the slop failure on Stage 1; even though the failure was on a portion of a virgin hill that was not used for waste. T. Nygaard advised that she has received an estimate of $ 10,000 from AECOM to provide an amended approval. B. Armstrong inquired if we are required to attain this approval. T. Nygaard responded that the approval is required and it will give us more airspace because it will allow us to change the design from a 4:1 slope to a 3:1 slope which is acceptable although steeper. MOTION: B. Peever moved to accept the Approval Amendment Proposal, which will include an updated Master Plan at a cost of $ 10,000.00. Carried. 5.5 WHEATLAND COUNTY TRANSFER STATION - LYALTA T. Nygaard advised that Wheatland County has asked that the Association consider their request to construct an additional transfer station at Lyalta; to accommodate increased waste due to a new development for approximately 700 residents. T. Nygaard advised that Wheatland County would pay for the site construction and DDSWMA would only have to pay for additional transportation and consequently additional airspace. B. Armstrong advised that this development is in its infancy stages and will not be operational for one to two years. 171 2019.03.26 6 MOTION: B. Peever moved that the Drumheller and District Solid Waste Management Association does not oppose the installation of an additional transfer station site in Wheatland County; at their cost to be located at Lyalta. Carried. 6.0 LANDFILL MANAGERS REPORT 6.1 LANDFILL MONIES AND TONNAGE REPORT JANUARY 2019 T. Nygaard presented the Landfill Monies and Tonnage report for January 2019. She advised that there was a significant reduction in revenue for January 2019 in comparison to 2018. $ 22,591.33 for 2019 in comparison to $ 43,815.91 for 2017. She further advised that most of this is due to the loss of the Airdrie Waste contract which was $ 13,590.08 for 2018. MOTION B. Peever moved to accept the Landfill Monies and Tonnage Report for January 2019 as presented. Carried. 6.2 RECYCLING VOLUMES - JANUARY 2019 T. Nygaard presented the Recycling Volumes for January 2019. A total of 45.20 mt was shipped in December 2018 and a total of 72.96 mt in January 2019. 6.3 CARDBOARD & NEWSPRINT VOLUMES FROM REGION 2018 & 2019 T. Nygaard presented the Cardboard and Newsprint Volumes from the region. She advised that the increase in revenue for newsprint is due to how often the bins are being delivered; this subsequently increases the volume. 6.4 COMMODITIES PRICING FOR FEBRUARY 2019 T. Nygaard presented the Commodities Pricing for February 2019 and noted that Old Corrugated Cardboard [OCC] prices were budgeted at $ 75/tonne; the price for February is $ 57/tonne; two months ago it was at $ 97/tonne. She further advised that the pricing can vary monthly – it has ranged in price from $ 350/tonne in 1996 to $ 0.00/tonne in 2009. Discussion took place on the potential to stockpile OCC when the price is low; whether it is a good idea long term; moisture can cause quality issues and the brokers have monthly allocations that they cannot exceed. MOTION B. Duffala moved to accept the Landfill Manager's Report as presented. Carried. 7.0 INFORMATIONAL ITEMS 7.1 EXTENDED PRODUCER RESPONSIBILITY SUPPORT LETTERS T. Nygaard provided several letters to the membership; addressed to City of Calgary Councillor Peter Demong who is a strong advocate for Extended Producer Responsibility [EPR]. She advised that the letters are in support of urging the province to implement EPR and increase support for recycling programs. T. Nygaard encouraged all Association members to present the letters to their Councils and if in agreement; write letters to P. Demong and their MLA in support of EPR for Alberta. Received as information. 7.2 START TIME FOR APRIL 18 MEETING T. Nygaard advised that the April 18, 2019 meeting will be the Association’s Annual General meeting; the auditor will be providing an overview of the financial statements and will be available to answer any questions via a conference call. She inquired if the members would like to commence the meeting earlier to allow for extra time for the Auditors presentation. It was agreed that the April 18, 2019 meeting would commence at 1:00 pm to allow sufficient time for discussion. 8.0 DATE FOR NEXT MEETING – April 18, 2019 @ 1:00 pm Town Hall #224 Centre Street, Drumheller 9.0 ADJOURNMENT MOTION S. Wannstrom moved to adjourn the meeting at 3:38 PM. Carried. ___________________________ ____________________________ Chairman Executive Director of Operations 172 2019.03.26 Document Last Updated April 15, 2014 REQUEST FOR DECISION Agenda Item # 11.0 SUBJECT: Council Follow-Up Action List MEETING DATE: 2019-03-26 PRESENTED BY: Peter Tarnawsky, Interim CAO BACKGROUND/ PROPOSAL To request Council’s acceptance of the Council Follow-Up Action List. DISCUSSION/ OPTIONS/ BENEFITS/ DISADVANTAGES: Please find attached the Council Follow-Up Action List. The Council Follow- up Action list is a list of items from Council meetings that require follow-up. This document is regularly updated after each Council meeting. COSTS/SOURCE OF FUNDING: N/A COMMUNICATIONS: N/A LINK TO STRATEGIC PLAN: N/A ATTACHMENTS: March 26, 2019 Council Follow-Up Action List RECOMMENDED ACTION: Receive as information. COUNCIL OPTIONS: 1. Receive as information 2. Council provide further direction or required changes/amendments. MOTION: That Council receive for information the March 26, 2019 Council Follow-Up Action List as presented. Prepared By: Carolyn Van der Kuil Approved By: Peter Tarnawsky Reviewed By: Peter Tarnawsky Executive Assistant Interim Chief Administrative Officer Interim Chief Administrative Officer 173 2019.03.26 Meeting Date Motion #Description/Motion Action Required Assigned To Due Date Status 24-Apr-18 129/18 Councillor McGhee moved to direct administration to pursue the rehabilitation of the Churchill Water System by securing and acquiring land for pump house, reservoir and bulk fill, complete engineering, create tender documents and tender for construction as presented. Funding for the project to come from the Water Service Area Reserve and have the 2018 Capital Budget amended $4,634,048.00 for the Churchill Water System Rehabilitation. Municipal Services Fall 2019 In Progress 10/23/2018 - ORG 394/18 Councillor King moved to direct administration to advertise for a second Member at Large. (This is for MPC)Refer to Motion #53-19 13-Nov-18 430/18 Councillor Penner moved to defer logo selection until after the 2019 Strategic Planning and Visioning Session. 12-Feb-19 50/19 Councillor Penner moved that Council endorse the 75th Anniversary Initiative as presented. 12-Feb-19 53/19 Councillor King moved to continue advertising for the position of Municipal Planning Commission Member at Large. 12-Feb-19 64/19 Councillor King moved to direct administration to continue to actively pursue ICF negotiations with the Town of Three Hills, Villages of Linden, Acme and Carbon and the Town of Drumheller. 26-Feb-19 69/19 Councillor Christie moved to schedule the Public Hearing for March 26, 2019 at 10:00 am for the purposes of amending Land Use Bylaw #1773 for the redesignation of a portion of the SW-13-34-24-W4 from the Agriculture District to the Industrial District. On the March 26, 2019 Agenda 12-Mar-19 87/19 Councillor King moved to receive the Churchill Water System Rehabilitation Report as information and direct administration to draft letters to be sent to all existing users on the Churchill water system. 12-Mar-19 88/19 Deputy Reeve McGhee moved to accept Policy 13-39 as presented and delete Policy 5-13A.COMPLETED 12-Mar-19 89/19 Councillor King moved to accept Policy 13-40 as presented and delete Policy 5-13.COMPLETED 12-Mar-19 90/19 Councillor King moved to accept the market appraisal of $2,500 for a portion of the closed road, subject to Bylaw 1742 as presented, and the funds received for the sale of lands be transferred to the Road Reserve.COMPLETED 12-Mar-19 91/19 Councillor Christie moved to approve Policy 1-29-3 Agricultural Policy – Clubroot Control, as presented and recommended by the Agricultural Service Board.COMPLETED 12-Mar-19 92/19 Councillor Christie moved to approve Policy 1-30-1 Soil Conservation – ASB Rental Equipment, as presented and recommended for approval by the Agricultural Service Board.COMPLETED Council Action Items 174 2019.03.26 Meeting Date Motion #Description/Motion Action Required Assigned To Due Date Status Council Action Items 12-Mar-19 93/19 Deputy Reeve McGhee moved to appoint the following as Fire Guardians for the issuance of Fire Permits to March 31, 2020:· Art Creasser & Bob Leuf – Three Hills Fire Department· Brian Fradgley, Bert Jackson, John Tersteeg – Acme Fire Department · Jody Kranzler, Dan Clow, Jordan Reed – Carbon Fire Department · Jeremy Regehr, Justin Regehr, Kenton Klassen, Robin Boese, Carson Reimer, Max Penner – Linden Fire Department · Doug Fretz, Jason Michielsen, Derek Benedict – Torrington Fire Department · Richard Hoppins, Alan Adam, Lawrence Hogg – Trochu Fire Department · Kneehill County Administrative: CAO, Director of Municipal Services, Manager of Protective Services, County Fire Chief · Kneehill County (by virtue of position): All of Council Should any of the appointed Fire Guardians leave their respective fire department, or leave their position at Kneehill County, their appointment will be revoked immediately. COMPLETED 12-Mar-19 97/19 Council provided all three readings to Bylaw #1793, that being a bylaw for the purpose of specifying duties and powers of Bylaw Enforcement Officers.COMPLETED 12-Mar-19 98/19 Councillor King moved to authorize the CAO to grant the request to the Board of Directors of the Three Hills and District Seed Cleaning Plant by having the contract and agreement of 1990 between the aforementioned parties terminated. 12-Mar-19 99/19 Deputy Reeve McGhee moved to receive the organization chart for information.COMPLETED 12-Mar-19 100/19 Deputy Reeve McGhee moved to receive for information the 2019 Rural Municipalities of Alberta Spring Resolutions Report.COMPLETED 12-Mar-19 101/19 Councillor King moved to set Monday, March 25, 2019 at 8:00 a.m. as a Council Meeting date to hold interviews with potential Chief Administrative Officer Candidates.COMPLETED 12-Mar-19 102/19 Councillor King moved to move the Committee of the Whole Meeting date from Tuesday, April 16th, 2019 to Monday, April 15th, 2019. 12-Mar-19 105/19 Deputy Reeve McGhee moved that Council move to send a letter dealing with Inter-Municipal matter as amended as discussed in closed session.COMPLETED 12-Mar-19 106/19 Councillor King moved that Council appoint Laurie Watt interim CAO to carry out the powers, duties and functions of Chief Administrative Officer in accordance with Section 205 (1) of the Municipal Government Act and Kneehill County Bylaw CAO Bylaw 1765 effective March 20, 2019.COMPLETED 12-Mar-19 107/19 Deputy Reeve McGhee moved to set Thursday, March 21, 2019 at 11:00 am as a Council Meeting date to hold interviews with potential Chief Administrative Officer Candidates in addition to our original date.COMPLETED 12-Mar-19 108/19 Councillor King moved that Council approve attendance for Councillor Keiver to attend the Trochu Library Board Branding Contest.COMPLETED 12-Mar-19 109/19 Councillor Hugo moved to approve that Kneehill County will submit a grant application on behalf of the Acme Alumni Association for the FCC Agri-Spirit Grant and act as managing partner.COMPLETED 12-Mar-19 110/19 Councillor Christie moved to receive the Accurate Assessment presentation for information.COMPLETED 175 2019.03.26