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HomeMy WebLinkAbout2021.02.09 Council Meeting Package Adopted COUNCIL MEETING AGENDA 1600-2nd Street NE Three Hills, AB T0M 2A0 February 9, 2021 8:30 a.m. CALL MEETING TO ORDER 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 January 26, 2021 3.0 Appointments 3.1 Public Hearing- Keiver’s Lake Road Closure, Bylaw 1828 @ 10:00 a.m. 3.2 Delegation- Great Plains MDF Production Inc., Brian McLeod, Wayne Wasylciw, Gerry Moore at 1:00 p.m. 4.0 Transportation 4.1 Highway 27, Torrington Region Speed Reduction 5.0 Community Services 5.1 Planning No Report 5.2 Water/Wastewater/Environment 5.2.1 Orkney Water Co-op 5.3 Agricultural Service Board & Parks 5.3.1 Campground Fees Adjustment 5.3.2 Horseshoe Canyon Pay Parking 5.4 Protective Services 5.4.1 Emergency Communications System Upgrade Project Change Request 6.0 Corporate Services No Report 7.0 Business Arising from Previous Minutes 7.1 Master Rates Bylaw #1831 7.2 Town of Trochu/Trochu Housing Corporation Request 1 2021.02.09 Adopted Council Meeting Package February 9, 2021 Council Meeting Agenda Page 2 of 2 8.0 New Business 8.1 Doctor Retention and Recruitment Committee Terms of Reference 8.2 Xplornet Letter of Support Request 8.3 Cancellation of February 16, 2021, Committee of the Whole Meeting 8.4 RMA District 2 Questions 9.0 Disposition of Delegation & Public Hearing Business 9.1 Great Plains MDF Production 10.0 Council and Committee Reports 10.1 Community Futures Wildrose 11.0 Council Follow-up Action List 12.0 Closed Session 12.1 Third Party Business Interest (FOIP, Section 16 & 25) 13.0 Motions from Closed Session 2 2021.02.09 Adopted Council Meeting Package 1 ________ Initials MINUTES OF THE JANUARY 26, 2021 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 (Arrived @ 1:10 p.m.) Division No. 3 Jerry Wittstock, Reeve Division No. 4 Glen Keiver, Councillor Division No. 5 Jim Hugo, Councillor (Video Conf) Division No. 6 Wade Christie, Councillor Division No. 7 Kenneth King, Councillor ALSO PRESENT: Chief Administrative Officer Mike Haugen Director Community Services Laurie Watt Director Corporate Services Bill McKennan Director of Transportation Brad Buchert Protective Services Manager Debra Grosfield Kneehill County Fire Chief Dan Marcellus Recording Secretary Carolyn Van der Kuil CALL TO ORDER Reeve Wittstock in the Chair Reeve Wittstock called the meeting to order at 8:30 a.m. AGENDA 1.0 Agenda 1.1 Additions to the Agenda Delete from the Agenda 5.4.2 Emergency Communications System Upgrade Project Change Request ADOPTION OF AGENDA 1.2 Adoption of Agenda 25/21 Councillor Christie moved approval of the agenda as amended. CARRIED UNANIMOUSLY MINUTES 2.0 Minutes 2.1 Regular Council Meeting Minutes of January 12, 2021 26/21 Councillor King moved approval of the January 12, 2021 Council Meeting minutes as presented. CARRIED UNANIMOUSLY 3 2021.02.09 Adopted Council Meeting Package COUNCIL MINUTES OF JANUARY 26, 2021 2 _________ Initials APPOINTMENTS 3.0 Appointments 3.1 Trochu Housing Corporation Sam Smalldon, President of the Trochu Housing Corporation, provided Council information on their request from Kneehill County for financial backing for the Trochu Seniors Supportive Living Facility Project COMMUNITY SERVICES 5.0 Community Services PROTECTIVE SERV 5.4 Protective Services 5.4.1 Capital Replacements for Fire The Chair called for a recess at 10:13 a.m. and called the meeting back to order at 10:25 a.m. with all previously mentioned Council members present. 27/21 Councillor Christie moved that Council increases the level of service of Tender replacements to purchase a Tender with pump capability, increasing the purchase from $475,000 to $575,000 on the Capital Equipment Plan (CEP). CARRIED 28/21 Councillor King moved that Council maintain the level of service for Brush Truck replacements to purchase Brush Trucks increasing the purchase from $100,000 to $120,000 on the Capital Equipment Plan. CARRIED UNANIMOUSLY 29/21 Deputy Reeve McGhee moved that Council recommends the Capital Equipment Plan annual contribution be increased by $35,336 in the 2021 proposed budget. CARRIED UNANIMOUSLY 5.4.3 RCMP and Council’s Priorities 30/21 Councillor King moved that Council set their community priorities in regards to RCMP services as follows:  Rural Crime Prevention  Presence in rural communities  Road safety  Reports on how many active on-duty staff members at each detatchment  Working Cooperatively with Kneehill County Protective Services Department CARRIED UNANIMOUSLY 4 2021.02.09 Adopted Council Meeting Package COUNCIL MINUTES OF JANUARY 26, 2021 3 _________ Initials CORPORATE SERV 6.0 Corporate Services 6.1 Tax Cancellation- Industrial Account 31/21 Deputy Reeve McGhee moved that the amount of $12,599.19 in property taxes be expensed and cancelled on rolls 32240810200 & 32252631410 and that administration also be directed to void any 2021 penalties currently attached to these rolls. CARRIED UNANIMOUSLY NEW BUSINESS 8.0 New Business 8.1 Master Rates Bylaw #1831 32/21 Councillor King moved that Council give first reading to Bylaw 1831, that being a bylaw to establish rates, fees and charges for various operations products, permits and services with the following amendment; the elimination of the Dust Control rebate. CARRIED 33/21 Councillor Christie moved that Council give second reading to Bylaw 1831. CARRIED 8.2 Council Remuneration Review The Chair called for a recess at 12:05 p.m. and called the meeting back to order at 1:11 p.m. with all previously mentioned Council members present including Councillor Penner. Councillor Hugo was not present when the meeting reconvened. 34/21 Councillor King moved to table this agenda item until later in the meeting when Councillor Hugo was in attendance. CARRIED COUNCIL REPORTS 10.0 Council and Committee Reports 10.1 Community Futures Wildrose- Minutes were provided from the November 5th and December 3rd meetings. 10.2 December 1, 2020, Kneehill County Committee of the Whole Minutes- Minutes were provided. 35/21 Deputy Reeve McGhee moved that Council receive the Council and Committee reports as presented. CARRIED UNANIMOUSLY 5 2021.02.09 Adopted Council Meeting Package COUNCIL MINUTES OF JANUARY 26, 2021 4 _________ Initials 8.2 Council Remuneration Review Cont’d Councillor Hugo returned to the meeting at 1:30 p.m. 36/21 Councilor King moved to lift from the table Council Remuneration Review. CARRIED 37/21 Councillor King moved that Council direct administration to prepare draft policies governing Council remuneration. CARRIED UNANIMOUSLY COUNCIL ACT LIST 11.0 Council Follow-Up Action List 38/21 Councillor Christie moved that Council receive for information the Council Follow-Up Action List as presented. CARRIED UNANIMOUSLY The Chair called for a recess at 2:45 p.m. and called the meeting back to order at 2:57 p.m. with all previously mentioned members present except Councillor Hugo. CLOSED SESSION 12.0 Closed Session 39/21 Councillor King moved that Council convene in Closed Session to discuss Personnel Item pursuant to Section 17 of the Freedom of Information and Protection of Privacy Act and Third Party Business pursuant to Section 16 and 24 of the Freedom of Information and Protection of Privacy Act, at 2:57 p.m. CARRIED The following people were in attendance of the Closed Session to provide a report and advise Council: Mike Haugen, CAO Laurie Watt, Director of Municipal Services Bill McKennan, Director of Corporate Services Carolyn Van der Kuil, Recording Secretary 40/21 Councillor King moved that Council return to open meeting at 3:43 p.m. CARRIED 3:43 p.m. – meeting recessed to allow return of public. 3:45 p.m. - meeting resumed. 6 2021.02.09 Adopted Council Meeting Package COUNCIL MINUTES OF JANUARY 26, 2021 5 _________ Initials DISPOSITION OF DELEGATION BUSINESS 9.0 Disposition of Delegation Business & Public Hearing Business 9.1 Trochu Housing Corporation 41/21 Deputy Reeve McGhee moved that Council provide unanimous approval to extend the Council meeting past 4:30 p.m. as per Procedural Bylaw #1821. Time: 4:21 p.m. CARRIED UNANIMOUSLY The Chair called for a recess at 4:21 p.m. and called the meeting back to order at 4:27 p.m. with all previously mentioned members present except Councillor Hugo. 42/21 Councillor King moved that Council direct administration to prepare a framework related to possible support of the Trochu Housing Corporation Project prepared for the February 9th, 2021 Council Meeting. CARRIED CLOSED SESSION 12.0 Closed Session 43/21 Councillor King moved that Council convene in Closed Session to discuss Personnel Item pursuant to Section 17 of the Freedom of Information and Protection of Privacy Act at 4:41 CARRIED The following people were in attendance of the Closed Session to provide a report and advise Council: Mike Haugen, CAO 44/21 Councillor King moved that Council return to open meeting at 4:56 p.m. CARRIED 4:58 p.m. – meeting recessed to allow return of public. 4:58 p.m. - meeting resumed. 13.0 Motions from Closed Session 45/21 Deputy Reeve McGhee moved that Council authorize the Reeve to sign the amended Chief Administrative Officer Employment Agreement with Mike Haugen on behalf of Kneehill County once amendments have been made by legal counsel. CARRIED UNANIMOUSLY 7 2021.02.09 Adopted Council Meeting Package COUNCIL MINUTES OF JANUARY 26, 2021 6 _________ Initials 46/21 Councilor King moved that the Chief Administrative Officer Employment Agreement between Mike Haugen and Kneehill County remain confidential in accordance with FOIP Section 17 "disclosure harmful to personal privacy". CARRIED UNANIMOUSLY ADJOURNMENT Adjournment The meeting adjourned at 5:01 p.m. ________________________ Jerry Wittstock Reeve _______________________ Mike Haugen CAO 8 2021.02.09 Adopted Council Meeting Package Public Hearing Report AGENDA ITEM # 3.1 Page 1 of 1 Version: 2019-01 Subject: Keiver’s Lake Road Closure Meeting Date: Tuesday, February 9, 2021 Presented By: Deanna Keiver, Development Officer Link to Strat Plan: Providing Good Governance Background/ Proposal Currently Keiver’s Lake Campground is comprised of two separate titles those being within SE 36-31-26 W4 Plan 8610545; Block 1 and a 6 acre parcel within the NE 25-31-26 W 4. Improvements currently exist within the undeveloped road allowance. Sexsmith Surveys has provided a Plan of Survey consolidating the Closed Road Allowance with the two separate titles which comprise the Keiver’s Lake Campground. Postponed on January 12, 2021, due to Covid-19 Provincial Restrictions , Discussion/ Options/ Benefits/ Disadvantages: In April 2020, Council moved to direct Administration to pursue the road closure and consolidation of the undeveloped road allowance with the Keiver’s Lake Campground. Due to Covid-19 and the length of time required for the surveyor to get a copy of the original 1889 Lake Traverse from Ottawa, this is coming before Council today. Land Titles did require a new survey of the current Keiver’s Lake shoreline in order to complete the Plan of Survey. Consolidating the road allowance and the two separate titles for the campground, will bring the size of the campground to 7.14 hectares (17.64 acres). A Real Property Report has been completed. The measurements confirm the Campground Office will not meet side and front property line setbacks. Once the road closure is completed, an application will be presented to the Municipal Planning Commission for a variance to Land Use Bylaw 1808. Director Approval: Laurie Watt, Director Community Services CAO Approval: Mike Haugen, Chief Administrative Officer 9 2021.02.09 Adopted Council Meeting Package BYLAW NO 1828 ROAD CLOSURE BYLAW – KEIVER LAKE BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE PROVINCE OF ALBERTA, FOR THE PURPOSE OF CLOSING TO PUBLIC TRAVEL IN ACCORDANCE WITH SECTION 22 OF THE MUNICIPAL GOVERNMENT ACT, CHAPTER M26.1, REVISED STATUTUES OF ALBERTA 2000, AS AMENDED WHEREAS the lands hereafter described are no longer required for public travel, and WHEREAS application has been made to Council to have the road allowance closed, and WHEREAS the Council of Kneehill County deems it expedient to provide for a bylaw for the purpose of closing to public travel certain roads, or portions thereof, situated in the said municipality, and therefore disposing of same, and WHEREAS notice of the intention of Council to pass a bylaw has been given in accordance with Section 606 of the Municipal Government Act, and WHEREAS Council was not petitioned for an opportunity to be heard by any person claiming to be prejudicially affected by the bylaw NOW THEREFORE BE IT RESOLVED that the Council of Kneehill County, in the Province of Alberta does hereby close to public travel for the purpose of creating title to the following described road allowance, subject to right of access granted by other legislation: 1. All that portion of the government road allowance lying between the North West Quarter Section 30 Township 31 Range 25 West 4th Meridian and North East Quarter Section 25 Township 31 Range 26 West 4th Meridian lying North Lake No. 2 (Keiver Lake) as shown on Plan 211 _ _ _ _ . 10 2021.02.09 Adopted Council Meeting Package READ a first time on this 24th day of November, 2020. PUBLIC HEARING was held on the 9th day of February, 2021. APPROVED this day of , 2021. Minister of Transportation READ a second time on this _____ day of ______, 202_. READ a third time and final time of this day of , 202 . Reeve Jerry Wittstock Date Bylaw Signed Chief Administrative Officer Mike Haugen 11 2021.02.09 Adopted Council Meeting Package 11/3/2020 Print Preview https://app.munisight.com/KneehillCounty/Content/Site/PrintMapPage.aspx?siteId=1 1/1 Kneehill County 100 yd 100 m Scale 1: 4,277 The municipality makes no representation or warranties regarding the information contained in this document, including without limitation, whether said information is accurate or complete. Persons using this document do so solely at their own risk, and the municipality shall have no liability to such person for any loss or damage whatsoever. This document shall not be copied or distributed to any person without the express written consent of the municipality. Copyright Kneehill County. All Rights Reserved. Kneehill County Date Created: 11/3/2020 12 2021.02.09 Adopted Council Meeting Package Delegation Request Form Please submit completed form to carolyn.vanderkuil@kneehillcounty.com This personal information is being collected under the authority of Section (c) of the Freedom of Information and Protection of Privacy Act and will be used in scheduling you as a delegation before Council. If you have any questions about the collection of this information, please contact the FOIP Coordinator at 403-443-5541. Regular Council Meeting Date & Time: GUIDELINES • Presentations are not to exceed 15 minutes, including questions, unless permitted by Council. • The Delegation Request Form and related documents will become part of the public record and will be released/published in the agenda and minutes and will be made available to the pubic in a variety of methods. • Persons interested in requesting a presentation to Kneehill County Council must supply all pertinent information including handouts, PowerPoint Presentations no later than 4:00 p.m. on the Wednesday prior to the scheduled Tuesday meeting. If your material is not published in the agenda, bring ten (10) copies with you to the meeting. Note: distributed documents will become part of the public record. • The County’s Council meetings are video recorded and live-streamed on the County’s website. Please submit completed form to carolyn.vanderkuil@kneehillcounty.com PRESENTER DETAILS Name: (Person Making presentation) Company or Group Represented: Contact Number: Email: Mailing Address: MEETING DETAILS Please Note: Regular Council Meetings are held the second and fourth Tuesday of every month unless otherwise posted. Please see Kneehill County Website or contact Administration for more information. 13 2021.02.09 Adopted Council Meeting Package Delegation Request Form Please submit completed form to carolyn.vanderkuil@kneehillcounty.com This personal information is being collected under the authority of Section (c) of the Freedom of Information and Protection of Privacy Act and will be used in scheduling you as a delegation before Council. If you have any questions about the collection of this information, please contact the FOIP Coordinator at 403-443-5541. PRESENTATION TOPIC Will the presentation require PowerPoint facilities? Yes  No  The topic of the discussion is (be specific, provide details, and attach additional information, if required so that all necessary details may be considered.): PURPOSE OF PRESENTATION ☐ Information Only ☐ Request Action/Support ☐ Request Funds ☐ Other Desired Resolution (What is the decision you are asking to make?) • Have you included all attachments? • Does your summary contain all pertinent information? • Have you provided enough information to enable Council to make an informed decision? • Have you reviewed your presentation to ensure that it will fit within the specified timelines? 14 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 4.1 Page 1 of 1 Version: 2020-02 Subject: Highway 27, Torrington Region Speed Reduction Meeting Date: Wednesday, February 9, 2022 Prepared By: Kylie Van der Kuil, Transportation Administrative Assistant Presented By: Brad Buchert, Director of Transportation Link to Strat Plan: Level of Service Recommended Motion: That Council write a letter of support to Alberta Transportation to reduce the speed limit on Hwy 27 in the Torrington region. Background/ Proposal Administration received an email from Alberta Transportation requesting a letter of support from Kneehill County for the speed limit to be reduced. The current speed limit on Highway 27 through Torrington is 50 km /hr. Upon the review it was found that there is no transition zone of 70 km/hr at this section of the highway. Discussion/ Options/ Benefits/ Disadvantages: According to Alberta Transportation Guidelines, Transition Zones are recommended when there is a roadway speed reduction of more than 40 km/hr. Adding transition zone of 70 km/hr would help in reducing the speed of the motorists before entering the corporate limits of 50 km/hr zone. Administration is proposing that Council send a letter of support to Alberta Transportation regarding the speed limit changes for Hwy 27, located in the Torrington region. Financial Implications: Council Options: 1. That Council create a letter of support 2. That Council direct administration to provide further information. 3. That Council receives as for information. Recommended 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- Attachments: • Engineered drawing of proposed speed limits. (100 km/hr to 70 km/hr to 50 km/hr in each direction) • E-mail from Alberta Transportation Follow-up Actions: Director Approval: Name, Title CAO Approval: Mike Haugen, Chief Administrative Officer 15 2021.02.09 Adopted Council Meeting Package 2 Street 805 805 Second Street2 Avenue3 Avenue1 Avenue1 Avenue2 Avenue2 Avenue1 Avenue1 Street 1 Street 1 Street Centre Street Arena Memoroal Ron Gorr Site Camp Torringston Torrington 70 km/h PROPOSED 100 km/h EXISTING 50 km/h EXISTING 70 km/h PROPOSED 100 km/h EXISTING 27 27 Schedule Section Subsection Drawn By: S.P. PROPOSED SPEED LIMITS TORRINGTON HIGHWAY 27:08 Ministerial Order No. KM 28.161 KM 28.711 KM 29.342 KM 29.892 Ra i l wa y AvenueTownship Road 325ARai l wa y AvenueRa i l way Ave nueDate: December 02, 2020 50 km/h PROPOSED KM 28.771 16 2021.02.09 Adopted Council Meeting Package 17 2021.02.09 Adopted Council Meeting Package February 09, 2021 Azhar Bangash, MEng., P.Eng. Operations Engineer Delivery Services, Central Region Alberta Transportation Government of Alberta 401 Provincial Building 4920 - 51 Street Red Deer, AB T4N 6K8 Dear Mr. Bangash; Re: Letter of Support for the Speed Limit Reduction on Hwy 27, located in the Torrington Region Over the past few years, concerns about the safety of this section of road and the need for improvements, have been raised with Kneehill County Council. Kneehill County is pleased to provide support to Alberta Transportation regarding adding a transition zone from 100km/hr, to 70 km/hr, to 50 km/hr, each direction located in the Torrington region. Regards, KNEEHILL COUNTY Jerry Wittstock, Reeve JW/kv 18 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.2.1 Page 1 of 2 Version: 2020-02 Subject: Orkney Water Co-op Meeting Date: Tuesday, February 9, 2021 Prepared By: John McKiernan, Manager of Environmental Services Presented By: John McKiernan, Manager of Environmental Services Link to Strat Plan: Level of Service Recommended Motion: Council direct Administration to discuss with the Orkney Water Co-op a plan for Kneehill County to assume ownership and operation of the system. Background/ Proposal A representative of the Orkney Water Co-op has contacted Kneehill County in regards to the County assuming the operation and ownership of the small water system that services a small area of residences in the southeast of the County. Discussion/ Options/ Benefits/ Disadvantages: The current Orkney Water Co-op is a small water system that has: - approximately 15 km of HDPE pipeline (7.25 km of 50mm and 1.5 km of 38 mm) - 3 isolation valves on the 50mm lines - 13 m3 underground concrete reservoir - 10x10 pump house building - 2 groundwater wells (1 constructed in 1988, 1 constructed in 2001) - 1 distribution jet pump with 30-gallon pressure tank - 9 metered customers (2 customers have secondary meters for larger volumes) and are using cisterns - Community Hall is an unmetered connection that uses a hydrant to fill a cistern as needed. - It is understood that there are chlorine residual/dosing issues and high THM’s The co-op currently bills once per year to its members and charge: - base rate of $30/month - $5.00/1000 gallons (3.79 m3) for household - $2.00/1000 gallons (3.79 m3) for livestock/spraying If Kneehill County were to be owners of the system and operate, it is anticipated there would be some immediate costs associated with this including the requirement of an operator to visit the pumphouse on all work days due to the lack of no continuous monitoring of the system. Below are some estimations of such costs: Utilities: $1,640 /year Insurance: $2,000 /year Water Testing: $800 /year (THM, Lead, Chemical analysis) Sodium Hypochlorite: $150 /year Department maintenance/supplies: $1,000 /year From what we know of the system currently, Administration has identified some high-level recommendations for upgrades to the water system to accommodate the operation of the system as well as to facilitate the reading of water meters for billing: Reservoir Reconfigure the location of the water well inlet into the reservoir, consider a small recirculation pump  $2,000 19 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.2.1 Page 2 of 2 Version: 2020-02 Pumphouse On-line chlorine residual monitoring  $7,450 Remote Alarms, intrusion alarms, door lock change  $4,500 Distribution Installation of sample/flush stations  $1,800 Water meter replacement  $5,500 (optional) meter lift stations  $33,480 Operationally, it may be prudent to redefine the limits and flow rate of the system and propose that the system only be a low flow system filling cisterns (.5 igpm). This may not be ideal for the higher volume users and a decision or solution may be required. The County would not be interested in taking the responsibility of maintaining any of the individual cisterns. Financial Implications: $5,590 annual operational costs (not including labour/truck) $54,730 for recommended upgrades $6,564 water sales (based off of 2019 total water usage x $2.00/m3 and monthly flat fee) Council Options: 1. Council direct Administration to discuss with the Orkney W ater Co-op a plan for Kneehill County to assume ownership and operation of the total water system. 2. Council direct Administration to respond to the Orkney Water Co-op that they are not able to assume ownership or provide operational assistance at this time. 3. Receive as information Recommended 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- Attachments: Map of Orkney Water Co-op Follow-up Actions: After discussions with Orkney Water Co-op, Administration will bring back to Council an agreement between the County and the Co-op for discussion and decision should the Co-op be willing. Director Approval: Laurie Watt, Director Community Services CAO Approval: Mike Haugen, Chief Administrative Officer 20 2021.02.09 Adopted Council Meeting Package 212021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.3.1 Page 1 of 2 Version: 2020-02 Subject: Master Rates Bylaw - Campground Fees Adjustment Meeting Date: Tuesday, February 9, 2021 Prepared By: Shelby Sherwick, Public Lands Coordinator Presented By: Shelby Sherwick, Public Lands Coordinator Link to Strat Plan: Level of Service Recommended Motion: Council approves recommended fee adjustments as presented for 2021 amendments to the Master Rates Bylaw 1831 prior to final reading. Background/ Proposal Kneehill County campground booking fees have not been adjusted in recent years, and changes could be made to the fee structure for 2021 to continue aligning the Kneehill County booking fees with campgrounds in the surrounding region based on services currently offered at Kneehill County campgrounds. Discussion/ Options/ Benefits/ Disadvantages: Kneehill County campground fees have not been updated since 2018. There is opportunity to adjust the campground booking fees in the 2021 amendments to the Master Rates Bylaw while keeping fees in a similar range to other campgrounds in the region. For 2021, there will be a booking fee from the online booking system that will add a fee in the range of $2 to $5 to the total booking cost, based on the total cost of the booking ($2 for bookings under $50, $3 for bookings between $50-100, $5 for bookings over $100). Based on information available online, below is a comparison of Kneehill County campgrounds along with others in the region: Keiver’s Lake Swalwell, Braconnier Dam, Torrington Three Hills Carbon Horseshoe Canyon Serviced Sites (Power Only) $20 Serviced Sites (Power, Water) $30 $35 Serviced Sites (Power, Water, Sewer) $35 $37, $40 (30 Amp or 50 Amp) $49, $54 (30 Amp or 50 Amp) Unserviced Sites $25 $20 $15 $20 (including tenting sites) $35 Tenting Sites $20 $15 $20 $35 22 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.3.1 Page 2 of 2 Version: 2020-01 Below are the suggested changes to be reflected in the 2021 Master Rates Bylaw: Proposed Campground Fee Adjustments 2020 2021 Serviced Sites $30 $32 Unserviced Sites – Keiver’s Lake $25 $25 Tenting Sites – Keiver’s Lake $20 $25 Unserviced Sites – Other Campgrounds $20 $25 Tenting Sites – Other Campgrounds $15 $20 These changes would consolidate the fee structure for unserviced sites at Kneehill County campgrounds and adjust the current fees to remain aligned with the local region. Financial Implications: - Changes within Master Rates Bylaw 1831 - Campground revenue changes for 2021 will reflect these adjustments in fees Council Options: 1. Council approves recommended fee adjustments as presented for 2021 amendments to the Master Rates Bylaw 1831. 2. Council moves to keep campground fees the same as 2020 rates for the 2021 camping season. Recommended 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- Attachments: N/A Follow-up Actions: Implement changes in Master Rates Bylaw 1831 final reading and in online campground booking software Director Approval: Laurie Watt, Director Community Services CAO Approval: Mike Haugen, Chief Administrative Officer 23 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.3.2 Page 1 of 2 Version: 2020-02 Subject: Master Rates Bylaw - Horseshoe Canyon Pay Parking Meeting Date: Tuesday, February 9, 2021 Prepared By: Shelby Sherwick, Public Lands Coordinator Presented By: Shelby Sherwick, Public Lands Coordinator Link to Strat Plan: Improving Fiscal Sustainability Recommended Motion: Council approves the inclusion of $2 / vehicle for pay parking fees at Horseshoe Canyon in the 2021 amendments for Master Rates Bylaw 1831. That Council direct Administration to include $40,000 in the 2021 Operating Expense Budget and $40,000 in the 2021 Operating Revenue Budget for a pay parking pilot project at Horseshoe Canyon Background/ Proposal The Town of Drumheller completed a pilot project for pay parking in 2019, and continued the initiative in 2020 at the Hoodoos tourism site. Based on reports regarding the Town of Drumheller’s pilot project, there may be potential to see similar revenues at Horseshoe Canyon with the introduction of a similar model. Onsite parking attendants could also serve as tourism ambassadors for the site and provide information to visitors about the Canyon and about other tourism attractions in Kneehill County and the surrounding region. There may also be opportunity for partnerships as part of regional tourism initiatives. Discussion/ Options/ Benefits/ Disadvantages: Administration is recommending that Council consider a pilot project for 2021 before a building and related infrastructure is introduced, similar to the Town of Drumheller pilot project. This will provide for a trial season to assess any site-specific challenges (ie. traffic flow, parking attendant location, safety concerns), before moving forward with more permanent infrastructure onsite. These revenue estimates are based on average traffic counts between May and September and operating from Thursday to Monday, and based on comparable values from Town of Drumheller reports. Costs: • $40,000 Annual operating costs (2 seasonal employee’s salaries, signage, handout and marketing material, internet/phone). Revenue • $40,000 if same as Town of Drumheller fees of $2 2 seasonal employees are being recommended based on the Town of Drumheller report and due to safety / security concerns and dealing with the potential volume of traffic onsite. There are potential disadvantages / impacts related to this initiative, including but not lim ited to: potential traffic safety concerns around visitors parking on roadways, visitors accessing the Canyon using informal access points that may pose safety concerns, higher volumes of visitors parking on neighboring properties where 24 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.3.2 Page 2 of 2 Version: 2020-01 parking is free, and concerns related to COVID-19 exposure while collecting payment and working within close proximity to high volumes of people. Additional costs due to enforcement around parking are not included in the estimated costs, as these are unknown at this time. Financial Implications: - Adjustment to 2021 budget - Changes to 2021 amendment of Bylaw Master Rates Bylaw 1831 to include pay parking fees Council Options: 1. Council approves amendments for Master Rates Bylaw 1831 and inclusion of $40,000 in operating budget on both the expense and revenue side for 2021 pay parking pilot project at Horseshoe Canyon, 2. Council receives as information Recommended 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- Attachments: N/A Follow-up Actions: Implement changes in Master Rates Bylaw 1831, amend 2021 Parks operating budget for approval, initiate pilot project for 2021 season. Assessment of pilot project following 2021 season. Director Approval: Laurie Watt, Director Community Services CAO Approval: Mike Haugen, Chief Administrative Officer 25 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.4.1 Page 1 of 3 Version: 2020-01 Subject: Emergency Communications System Upgrade Project Change Request Meeting Date: Tuesday, February 9, 2021 Presented By: Debra Grosfield, Manager of Protective Services & Dan Marsellus, Rural Fire Chief Link to Strat Plan: Improving Fiscal Sustainability Recommended Motion: That Council change the scope of the emergency communications upgrade project to AFRRCS instead of Digital System with AFRRCS, thus cancelling the existing agreement with the project contractor. Council move to amend Project B1943 in the 2021 Capital Budget from $960,250 to $978,000, with additional funds of $17,750 to come from Contingency Funds. Council move to have Administration review the ICF Fire Agreements to ensure whether a clarification/MOU is needed with all contracted municipalities in regards to the communications system. Background/ Proposal August 2019 COUNCIL: The RFP for Emergency Communications System Upgrade was issued for an assessment on our current situation. The results had shown areas of poor coverage in all of the fire districts, and countywide problems with communications on fire scenes, potentially putting our first responders at risk. The consoles in the tower buildings for 911 emergencies are from 2001 and 2008, putting some long past their replacement life span of 12 years. Following the assessment of the system, an RFD was taken to Council in March 2020 to move forward with Request for Proposals for a “Digital Emergency Communications System with AFRRCS option”. June 2020 COUNCIL: Results received from April 2020 RFP & Recommendation to adjust the capital project from $310,000 to $960,250. In order to award the contract, administration proposed to amend the Budget to purchase system and components outright: a) Base funding required $615,000 for our recommended proponent b) Core Infrastructure Assessment (base stability and fall protection) required $110,000 c) Repairs to grounding, electrical at all sites $110,000 d) Contingency 15% due to the variables in this system $125,250 TOTAL for Upgrade RFP (no new towers): $960,250 TOTAL in Project #B1943: $310,000 + 650,250 = $960,250 Council decision based on Phase 1 of Communications Upgrade RFP: June 2020 MOTION: “Deputy Reeve McGhee moved that Council authorize a budget amendment for Capital Project #B1943 from $310,000 to $960,250 with funds to come from the Contingency Reserve with additional funding in the amount of $300,000 to be placed in the 2021 Capital Budget for potential purchase/replacement of the Trochu Tower.” 26 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.4.1 Page 2 of 3 Version: 2019-01 Discussion/ Options/ Benefits/ Disadvantages: Impacts to the Digital with AFRRCS Project: 1. Sarcee and Linden tower twists – over-weighted, and unable to support broadband options 2. Repairs to the tower system, and further impacts to capital replacement 3. Security and risk of operating our aging tower system 4. Trochu Tower – not able to co-locate with AFRRCS tower 5. Trochu Tower – not able to purchase RCMP tower on site currently used 6. Original report in Phase 1 did not show impact of the current state of towers, further assessment now completed 7. Drumheller fire now has access to AFRRCS 8. Financial Sustainability – recognizing these impacts will now not support financial efficiency Full report as attached. Financial Implications: 2020 Capital Budget $960,000 Digital System with AFRRCS supplemental 2021 Capital Budget $300,000 Trochu Tower in 2021 (NOT YET APPROVED IN 2021 CAPITAL BUDGET) OPTION 1: Current Digital Contract is $650,000 Plus, IMPACTS identified above = $1,130,800 to 1,294,000 (incl Trochu Tower Replacement 2021) Plus, annual operating ($44,000) Plus, capital replacement ($220,000/year to replace 4 towers within 5 yrs) OPTION 2: AFRRCS Proposal is between $951,651 to 1,026,651 Plus, annual operating ($12,000) Plus, operating old system for Operations in 2021 and 22 ($24,000) Decommission and/or selling of tower system Council Options: 1. Approve the recommendation as presented. 2. Leave the project scope as Digital with AFRRCS supplemental working within the existing budget, plus Trochu Tower solution in 2021 Capital Budget. 3. Administration to come back with other options. Recommended 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- Fire Chiefs and CAO’s were consulted via phone in regards to the latest impact, no decisions were made. ☐ Collaborative Decision (Active Participation- Share or delegate decision making) Goal: To share or delegate decision making Tools: ☐ Participatory Decision Making ☐ Inter-Municipal Agreement ☐ Other- 27 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 5.4.1 Page 3 of 3 Version: 2019-01 Attachments: Impact report on Project B1943 Follow-up Actions: Administration to confirm the ICF sub agreement for fire reflects the decision made. Director Approval: Laurie Watt, Director of Community Services CAO Approval: Mike Haugen, Chief Administrative Officer 28 2021.02.09 Adopted Council Meeting Package pg. 1 Emergency Communications System Project B1943 Jan. 26, 2021 Report to Council on External Impacts to Project B1943 Prepared by Deb Grosfield and Dan Marsellus – February 2, 2021 1. RECOMMENDATION 1. Cancellation of Agreement with WestCan for a Digital with AFRRCS supplemented system. 2. Approval of AFRRCS system for Emergency Communications System (with handhelds to be decided, OPTION 2 (Truck Seating with Officers Recommendation), increasing the Project Budget from $960,000 to $978,000. 3. Administration to review the ICF Fire Agreements to ensure whether a clarification/MOU is needed with all contracted municipalities in regards to the communications system. 2. IMPACTS TO THE ORIGINAL PROJECT Issued Identified Evidence Impact to Project $ of Impact 1 Sarcee and Linden Towers twisted Tower Analysis by Westcan - alternative solution to no new towers… $10K plus $400/month ongoing (Annually $4800) + 10K + 4800 annually 2 Repairs to tower system (Carbon, Wimborne) Tower Analysis by Westcan - maintenance: corrosion, grounding, re- alignment, tensions - not in compliance with CSA Standard S37-18 + $60,000 – 100,000, & capital replacement within 5 years 3 Security and Risk Tower Analysis by Westcan & Known Risk - Anti-climb for all towers $10K each x 4 - Fencing at Wimborne, Sarcee and Linden $30,000 - No as-built drawings; no engineer will sign off on the foundation of any towers unless further in-depth analysis completed. $0 (no) + $70,000 4 Trochu Tower unable to co-locate with AFRRCS tower Emails & Calls with AFRRCS - No was received to co-locate on AFRRCS tower, thus looking at alternative: purchasing RCMP tower, lease option. - New tower $300-400K + $300,000 (motion in Council to bring back as a Capital Budget 21 item) 5 Trochu Tower – RCMP purchase option Emails & Calls with RCMP - Not available as option - received no to purchase as a possible solution, as the tower is out of date. 6 Original report received in Phase 1 of RFP (project) Bearcom Consulting - Original report did not identify these issues with the existing tower system, other than grounding work and maintenance on all towers - This report set us down the path of Digital with supplemental AFRRCS 29 2021.02.09 Adopted Council Meeting Package pg. 2 Emergency Communications System Project B1943 Jan. 26, 2021 7 Drumheller Fire now has access to AFRRCS (partially) Drumheller Protective Services - When originally taken to Council, a digital recommendation was that we would not be able to communicate with Drumheller Fire Department if we went full AFRRCS, however they have now set up AFRRCS and will be moving towards this as well. 8 Financial Sustainability Assessment of impacts - Cost of Digital system upfront is now $1.2M with building Trochu tower - Cost of AFRRCS upfront is $700-780,000 - Long term impacts with capital replacement of all towers is substantial at $150,000 each for Sarcee and Linden, $400,000 each for Carbon and Wimborne. 1.2M compared to 780,000 Capital needs to replace 4 towers in next 5 years = $1.1M Objective of Project: To ensure the safety of firefighters through a reliable radio communications system. Objective of Project: AS IT RELATES TO OUR STRATEGIC PLAN: To ensure fiscal sustainability. 4. AFRRCS OVERVIEW Following many discussions with the provincial body that manages AFRRCS, they want all first responders on this provincial system to streamline communications throughout the province. Thus their reluctance to co-locate equipment, even for just a short while (5-7 years until we transition). Advantages Disadvantages Provincial Tower and Repeater System owned and maintained by Province. Won’t have broadband capabilities, however may sell towers to private business. Licensing $9K/year instead of $20,000 for two systems (digital with afrrcs), $9,000 currently. Won’t have system for HAMM radio (current user), broadband agreements to be terminated (2 companies), and public works would not have access (grader operators). Following decommission of tower system, no insurance, power, security, maintenance, phone lines, lease agreements (Approx per year $20,000). Impact to municipalities for replacement of radios (or additional radios depending on decisions). NO further capital required for tower infrastructure. Cost of handheld radios increases. See table below. 30 2021.02.09 Adopted Council Meeting Package pg. 3 Emergency Communications System Project B1943 Jan. 26, 2021 5. IMPACTS TO OTHER STAKEHOLDERS Municipalities: Fire Chiefs were consulted in spring of 2020 at a Fire Chiefs Committee Meeting where it was decided to recommend to Council(s) to go ahead with a Digital System with AFRRCS supplemented to slowly transition in 5-7 years into AFRRCS. The transition was to buy time for handheld radios to come down in price in regards to replacement of these for all members in our service area. A letter was sent to the CAO’s describing the project in detail on October 5, 2020, no questions followed. Fire Chiefs and CAO’s were consulted via phone in December 2020 following the impact report we received in regards to the tower system infrastructure assessment. The key message was that no decisions had been made, however it was to make them aware that changes may need to occur in regards to the entire communications system. Handhelds have historically been operating costs of each municipality, while the tower system and truck radios have been under Kneehill County. All Fire Departments involved in providing our fire service are using one of 2 response apps as another layer of notification for response. Active 911 is used by 4 departments and I Am Responding is used by 2. These apps provide extra information to the responders for mapping of the incident location and providing a quick view of where members are in relation to the fire hall or incident. Active 911 has extra features that allow for pre-planning notes such as lock boxes for keys, hydrant locations and other useful options that have yet to be fully utilized. Currently neither app allows for radio voice transmission to be heard by responders. These apps allow first responders to be alerted to a call and prepare for quickest routes to the incident but are still limited in their scope. Kneehill County Operations: • Parks & Utilities no longer use in-truck radios • Utilities (Water) uses the towers for private internet service for wireless monitors on pumphouses and reservoirs. • Aqua 7 uses the towers for monitoring. • Transportation installs radios in new equipment, however use is limited due to changing technologies (cell phones and 2 way radios). • Transportation preference would be to delete the radio use in units and look at 2 way radios for certain equipment needs and/or cell phones (annual cost of approximately $10,000). • Working Alone - We have Fleet Complete in our units that have GPS and it can be set up to alert supervisors if communication is lost for certain amounts of time. 31 2021.02.09 Adopted Council Meeting Package pg. 4 Emergency Communications System Project B1943 Jan. 26, 2021 6. FINANCIAL IMPACTS 2020 Capital Budget $960,000 Digital System with AFRRCS supplemental 2021 Capital Budget $300,000 Trochu Tower in 2021 (NOT YET APPROVED IN 2021 CAPITAL BUDGET) OPTION 1: Current Digital Contract is $650,000 Plus IMPACTS identified above = $1,130,800 – 1,294,000 (incl Trochu Tower Replacement 2021) Plus annual operating ($44,000) Plus capital replacement ($220,000/year to replace 4 towers within 5 years) OPTION 2: AFRRCS Proposal is between $951,651 to 1,026,651 Plus annual operating ($12,000) Plus, operating old system in 2021 and 2022 ($24,000) Decommission and/or selling of tower system Re-evaluating Project following Tower Assessments DIGITAL with AFRRCS capabilities AFRRCS $100,000 Tower System maintenance in 2021 $ 70,000 Tower System security in 2021, 2022 $ 14,800 Tower System (Linden and Sarcee alternative solution, leaving twists) $660,000 Base cost of contract with WestCan (incl handhelds and mobile repeaters) $300,000 Trochu Tower replacement $ 20,000 Annual costs for insurance, licensing $ 6,000 Annual costs for AFRRCS licensing $ 8,000 Annual maintenance costs $1,178,800 $ 0 Tower System maintenance $ 90,000 Mobile Repeaters to supplement system $189,000 Truck radios (27x$7K) $ 9,000 Annual licensing $288,000 Handheld Option 1 ($498,750) Handheld Option 2 ($450,000) *RECOMMENDED Handheld Option 3 ($423,750) = $738,000 $386,005 Costs incurred to date on Project -60,000 AFRRCS radios to keep for either scope of project -86,102 Credit on project **TIME SENSITIVE = $239,903 Total Project = $977,903 $1,026,651 (with Option 1 on Handhelds*) $951,651 (with Option 3 on Handhelds*) ANNUAL OPERATING: DIGITAL ANNUAL OPERATING: AFRRCS Annual costs include insurance (5K), licensing for Digital (15K) and AFRRCS (6K), land rentals (8K), tower maintenance (8K) Capital replacement of towers (not currently budgeted for… $220,000 per year to replace in 5 years). Approx 42K annually + $220,000 for 5 years to replace towers by 2025 Annual costs include insurance (3K), licensing for AFRRCS only (9K), and radio replacements (each municipality would be responsible for this – we would have Torrington Fire Dept expenses). Approx 12K annually Decommissioning (or selling) of towers in future operating *Handheld Radio Options listed below. 32 2021.02.09 Adopted Council Meeting Package pg. 5 Emergency Communications System Project B1943 Jan. 26, 2021 7. RADIO REQUIREMENTS/OPTIONS Fire Department OPTION #1 Radios by Membership OPTION #2 Truck Seating plus Officers for Safety OPTION #3 Radios by Truck Seating Torrington 19 Handhelds, 4 Mobiles, 1 repeater 1 handheld radio per member on scene and 1 mobile in each apparatus, Command has 2 to monitor dispatch and tactical network. 1 x mobile repeater needed for low coverage areas 17 Handhelds, 4 Mobiles, 1 repeater Trochu 24 Handhelds, 4 Mobiles, 1 repeater Same as above 17 Handhelds, 4 Mobiles, 1 repeater Three Hills 21 Handhelds, 6 Mobiles Same as above but no repeater needed 21 Handheld, 6 Mobiles Linden 32 Handhelds, 3 Mobiles Same as above but no repeater needed 17 Handheld, 3 Mobiles Acme 19 Handhelds, 5 Mobiles Same as above but no repeater needed 22 Handhelds, 5 Mobiles Carbon 16 Handhelds, 4 Mobiles, 1 repeater Same as Trochu 17 Handhelds, 4 Mobiles, 1 repeater Kneehill County FC and DEM 2 Handhelds, 1 Mobile 2 Handhelds, 1 mobile 2 Handhelds, 1 Mobile Totals 133 Handhelds, 27 Mobiles, 3 Repeaters 120 Handhelds, 27 Mobiles, 3 Repeaters 113 Handhelds, 27 Mobiles, 3 Repeaters Hand held $3750 each (AFRRCS) $498,750.00 $450,000.00 $423,750.00 Mobile $7000 $189,000.00 $189,000.00 $189,000.00 Repeater $30000 $90,000.00 $90,000.00 $90,000.00 AFRRCS $777,750.00 $729,000.00 $702,750.00 33 2021.02.09 Adopted Council Meeting Package pg. 6 Emergency Communications System Project B1943 Jan. 26, 2021 8. COVERAGE MAPS AFRRCS – Hwy 575 and Hwy 9 area Digital – Carbon to Drumheller area 34 2021.02.09 Adopted Council Meeting Package pg. 7 Emergency Communications System Project B1943 Jan. 26, 2021 Digital – Torrington and Wimborne Area AFRRCS – Torrington and Wimborne Area 35 2021.02.09 Adopted Council Meeting Package pg. 8 Emergency Communications System Project B1943 Jan. 26, 2021 Digital – Trochu and Huxley Area AFRRCS – Trochu and Huxley Area 36 2021.02.09 Adopted Council Meeting Package pg. 9 Emergency Communications System Project B1943 Jan. 26, 2021 AFRRCS – Entire County 37 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 7.1 Page 1 of 2 Version: 2020-02 Subject: Master Rates Bylaw #1831 Meeting Date: Tuesday, February 9, 2021 Prepared By: Carolyn Van der Kuil, Legislative Services Coordinator Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council provide third reading to Bylaw 1831, that being a bylaw to establish rates, fees and charges for various Operations products, permits and services. Background/ Proposal Council passed first reading including dust control at full cost recovery and second reading. The Municipal Government Act allows Council to pass bylaws regarding municipal services. Kneehill County has consolidated the fees it charges for providing goods and services into a Master Rates Bylaw that will be reviewed and updated annually as part of the County’s budgeting process. Administration has reviewed the rates established in Bylaw 1795 and is proposing the changes summarized below. • Dust Control at full cost recovery. • Replacement Rural Sign . • Planning fees are proposed to be added to align with the new Land Use Bylaw. • Non-County Residential Connection Rural Waterline water charge fee added to align with Policy 14-17 that was newly adopted on June 23, 2020. • Remove the Agricultural Service Board Rental Equipment. Council moved to discontinue the rental equipment program at the April 9, 2019 Council meeting. • Special events fees are proposed to be added to align with the Special Events Bylaw passed on May 26, 2020. • Various textual amendments are proposed to better explain and clarify fees. • Accessory Building fees amended to be more equitable in relation to the size of the accessory building. • FOIP charges to align with the maximum amounts that can be charged to applicants listed in the Alberta Freedom of Information and Protection of Privacy Regulation. • Fire Inspection fees to align with recommendations following the provincial audit by AB Safety Codes. • Animal Control, capturing fee charge proposed to move towards full cost recovery. • Road permit fee adjusted to align with provincial regulated fees. Discussion/ Options/ Benefits/ Disadvantages: The proposed fee changes are outlined in more detail in Attachment ‘A’ of this report. The fees in Attachment ‘A” that are highlighted in light green are fee changes that Administration have not presented to Council, all the other fee changes Council has reviewed prior. Financial Implications: The proposed fee changes align with the proposed 2021 Operating and Capital budget. Council Options: 1. To provide third reading to Bylaw 1831. 38 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 7.1 Page 2 of 2 Version: 2020-01 2. That Council provide alternate direction. Recommended 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- Attachments: Attachment ‘A’- Breakdown of Proposed New Fees and Fee Changes Bylaw 1831- New Proposed Master Rates Bylaw Bylaw 1795- Old Master Rates Bylaw Follow-up Actions: CAO Approval: Mike Haugen, Chief Administrative Officer 39 2021.02.09 Adopted Council Meeting Package Attachment “A”- Breakdown of Proposed New Fees and Fee Changes Proposed New Fees Fee 2020 Rate Proposed 2021 Rate Rationale Operations Dust Control Calcium Chloride (after rebate deadline) N/A (New Fee) $10.47/metre Policy 13-4 was amended on March 24, 2020 to offer dust control after the rebate period at cost recovery. Dust Control Spec Crude (after rebate deadline) N/A (New Fee) $39.35/metre Policy 13-4 was amended on March 24, 2020 to offer dust control after the rebate period at cost recovery. Planning General Land Use Bylaw Amendment N/A (New Fee) $1500.00 New fees to align with the new Land Use Bylaw, currently this was included with ASP for $2,000. Council approved this fee Motion 391/2020 General Replacement Rural Sign (Owner install) N/A (New Fee $100.00 New fee to align with the cost of recovery of the service if the owner installs the sign. Development Permits- Class 1- Minor Development Hen License N/A (New Fee) $30.00 One- time fee New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Development Permits- Class 2- Residential, Minor Commercial Stripping and Excavation Permit N/A (New Fee) $200.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Development Permits- Class 3- Institutional, Commercial and Light Industrial RV/Storage N/A (New Fee) $300.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Health & Public Services Uses not already considered in fee schedule N/A (New Fee) $400.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Cannabis, Micro-Cultivation, Micro-Processing, Nursery N/A (New Fee) $400.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Cannabis, Sale License (Medical) N/A (New Fee) $500.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 40 2021.02.09 Adopted Council Meeting Package Development Permits- Class 4- Major Commercial, Industrial and Recreation Cannabis, Sale License (Non- Medical) N/A (New Fee) $500.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Cannabis, Retail Sales N/A (New Fee) $500.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Cannabis, Standard Cultivation & Processing N/A (New Fee) $500.00 New fee to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Development Permits- Class 5- Food Trucks and Mobile Vendors- Keivers Lake Campground, Orkney View Point Food No Food Season Food- $500.00 No Food- $350.00 N/A (New Fee) Removed $250.00 New fee structure to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Month N/A (New Fee) $100.00 Weekend N/A (New Fee) $50.00 Development Permits- Class 5- Food Trucks and Mobile Vendors- Braconnier’s Dam Campground, Swalwell Dam Campground, Torrington Campground Food No Food Season Food- $400.00 No Food- $200.00 N/A (New Fee) Removed $150.00 New fee structure to align with new Land Use Bylaw, Council approved this fee Motion 391/2020 Month N/A (New Fee) $75.00 Weekend N/A (New Fee) $50.00 Development Permits- Class 5- Food Trucks and Mobile Vendors- Horseshoe Canyon Food No Food Season Food- $1,250 No Food- $1000.00 N/A (New Fee) $625.00 New fee structure to align with new Land Use Bylaw, council approved this fee Motion 391/2020 Month N/A (New Fee) $150.00 Weekend N/A (New Fee) $50.00 41 2021.02.09 Adopted Council Meeting Package Development Permits- Class 6- Exceptions Public Events<= 150 people N/A (New Fee) $100.00 New fee structure to align with new Special Events Bylaw passed on May 26, 2020. Public Events=> 150 people N/A (New Fee) $200.00 New fee structure to align with new Special Events Bylaw passed on May 26, 2020. Gas Installations Grain Dryer Homeowner N/A (New Fee) $200.00 New fee structure to align with new Land Use Bylaw, council approved this fee Motion 391/2020 Gas Installations Grain Dryer Contractor N/A (New Fee) $150.00 New fee structure to align with new Land Use Bylaw, council approved this fee Motion 391/2020 Utilities and Environmental Services Water Charges Non-County Residential Connection Rural Waterline N/A (New Fee) $15,000 To align with Policy #14-17, Non- County Residential Connection Rural Waterline that was passed on June 23, 2020. Protective Services Fire Safety Codes Inspection Services Inspection (Licensing, onsite pre and during construction) N/A (New Fee) $100.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. Occupancy Load Certificates N/A (New Fee) $100.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. Fire Code Plan Review N/A (New Fee) $150.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. Re-inspections N/A (New Fee) $175.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. Mileage N/A (New Fee) $.75/km To align with recommendations made following the provincial audit by AB Safety Codes Council. Special Events Floor Plan Review and Inspection N/A (New Fee) $150.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. Inspections done by Third Party Contractor N/A (New Fee) At Cost To align with recommendations made following the provincial audit by AB Safety Codes Council. and to move towards cost recovery. Fire Safety Codes Investigation Services N/A (New Fee) $150.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. 42 2021.02.09 Adopted Council Meeting Package Fire Investigation Services (each officer) Witness/Litigation Services N/A (New Fee) $150.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. Lab Reporting Administrative, Imagery N/A (New Fee) $150.00 per hour To align with recommendations made following the provincial audit by AB Safety Codes Council. Investigations done by Third Party Contractor N/A (New Fee) At Cost To align with recommendations made following the provincial audit by AB Safety Codes Council. and to move towards cost recovery. Mileage N/A (New Fee) $.75/km To align with recommendations made following the provincial audit by AB Safety Codes Council. Animal Control Capturing Fee N/A (New Fee) At Cost Move towards Cost Recovery. Proposed Changes to Existing Fees Fee 2020 Rate Proposed 2021 Rate Rationale Operations Dust Control Calcium Chloride (During scheduled time for rebate) $5.24/metre $10.47/metre Policy 13-4 was amended on March 24, 2020. No change to rate, but change to title to show the difference between rebate cost and cost recovery rate. Council at the January 26th, 2021 meeting requested to remove the rebate. Dust Control Spec Crude (During scheduled time for rebate) $34.11/metre $39.95/metre Policy 13-4 was amended on March 24, 2020. No change to rate, but change to title to show the difference between rebate cost and cost recovery rate. Council at the January 26th, 2021 meeting requested to remove the rebate. Road Permit Fixed Fee Road Permit $25.00 $20.00 New fee structure to align with provincial regulated fee. Services to Other Municipalities Equipment/Services Same Include “or as per agreement” To align with the ICF agreements with neighbouring municipalities that were put in place in 2020. Road Product Kneehill County Cost Kneehill County Cost Policy #13-24-1 was deleted on August 18, 2020. Rate didn’t 43 2021.02.09 Adopted Council Meeting Package *Sand and Salt Mixture will not be sold to private individuals or businesses change but the statement from the deleted policy moved to Master Rates. Planning and Development General ASP/LUB Amendment Review – ASP Review $2000.00 $2000.00 To align with new Land Use Bylaw, fee didn’t change just the title as the Land Use Bylaw Amendment is on its own now listed under new fees. Development Permits- Class 1- Minor Development Alternative Energy $100.00/each Removed Removed- captured through safety codes. Council approved this change 391/2020. Accessory Buildings 200-499 Sq Ft Accessory Buildings > 500 sq ft Accessory Buildings 200- 1000 sq ft Accessory Buildings 1001- 2500 sq ft Accessory Buildings > 2500 sq ft $50.00/each $100.00/each Removed Removed $50.00/each $100.00/each $200.00/each Due to the variety of sizes within accessory buildings, the Planning Department is recommending fees that will be equitable in relation to those sizes. Development Permits- Class 4- Major Commercial, Industrial and Recreation Solar Farm Solar Generation for Distribution $500 + $50/acre $500 + $50/acre To align with new Land Use Bylaw, fee didn’t change, just the title. Council approved this change 391/2020. Gas Installation Propane Tank Sets Propane Tank Set and Swap Out (Includes Connection) $100.00 $100.00 To align with new Land Use Bylaw, fee didn’t change, just the title for better clarification. Agricultural Service Board ASB Rental Equipment Cattle Scale (free to 4-H) $100.00 per day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Brillion Grass Seeder $175.00 per day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Hayland/Pasture Float $225.00 per day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. No Till Drill $20/acre- $400/day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. 44 2021.02.09 Adopted Council Meeting Package Pasture Sprayer $150.00 per day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Portable Loading Chute $100 per day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Solar Watering System $150.00 per week Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Spreaders $30.00 per day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Hand Crank Spreader Free use Agreement Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Livestock Tag Reader Free- Use Agreement Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Ag Plastic Recycling Roller $50.00 per day Removed April 9, 2019, Council moved to discontinue the rental equipment program. All equipment sold. Administration and Finance FOIP Services Searching for, locating and retrieving a record $7.50 per ¼ hour $6.75 per ¼ hour To align with the maximum amounts that can be charged to applicants listed in the Alberta Freedom of Information and Protection of Privacy Regulation. Paper copies color up to 8 1/2” X 14” $.50 per page $.50 per page Amended for better clarification Paper copies, Black and White up to 8 ½” X 14” $.25 per page Added for better clarification Preparing and handling a record for disclosure $7.50 per ¼ hour $6.75 per ¼ hour To align with the maximum amounts that can be charged to applicants listed in the Alberta Freedom of Information and Protection of Privacy Regulation. Protective Services Inspections for Licensing and Insurance Small Business Multiple Occupancy All Other Occupancies $75.00 $150.00 $150.00 Plus travel @KC Rates) Removed To align with recommendations made following the provincial audit by AB Safety Codes Council. Occupant Load Calculation Report Small Business $75.00 To align with recommendations made following the provincial audit by AB Safety Codes Council. 45 2021.02.09 Adopted Council Meeting Package Multiple Occupancy All Other Occupancies $150.00 $150.00 Plus travel @KC Rates) Removed 46 2021.02.09 Adopted Council Meeting Package BYLAW NO 1831 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 1795 is hereby repealed 4. That this bylaw shall take effect at third reading. READ a first time on this 26th day of January, 2021. READ a second time on this 26th day of January, 2021. READ a third time and final time of this Xth day of February, 2021. Reeve Jerry Wittstock Date Bylaw Signed Chief Administrative Officer Mike Haugen 47 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 2 of 17 Schedule ‘A’ Master Rates ** 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 ¼ $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 48 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, 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 $6.75 per 1/4 hour Producing a copy of a record: Paper copies color up to 8 ½” X 14” $0.50 per page Paper copies Black & White up to 8 ½” X 14” $0.25 per page Electronic copies (i.e. USB) Cost Large Format (i.e. maps) Cost Preparing and handling a record for disclosure $7.50 $6.75 per 1/4 hour 49 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 4 of 17 Supervising the examination of a record $7.50 $6.75 per 1/4 hour Shipping a record or a copy of a record Cost AGRICULTURAL SERVICE BOARD ASB Rental Equipment General 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 Description Fee Residential/Farm No Fee 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 50 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 5 of 17 Dust Control Description Fee Calcium Chloride (During Scheduled Time for Rebate) $5.24/metre Spec Crude (During Scheduled Time for Rebate) $34.11 /metre Calcium Chloride $10.47/metre Spec Crude $39.35 /metre Road Development Assessment Fee Description Fee Road Development Assessment Fee $750 Industrial/Commercial Road Bonds Description Fee Road Bonds As per Agreement Temporary Right of Way Water Line Agreement Description Fee Temporary Right of Way Water Line Agreement $300.00 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 $20.00 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, Or as per agreement Hydro Vac Fee $206.25 this includes two staff members Dust Control Description Fee Calcium Chloride $10.47/ meter Spec Crude $39.35/ meter 51 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 6 of 17 Road Product Description Fee Road product Kneehill County Cost *Sand and Salt Mixture will not be sold to private individuals or businesses 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 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 52 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 7 of 17 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 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) Fire Safety Codes Inspection Services Description Inspection (Licensing, onsite pre and during construction) $100.00 per hour Occupancy Load Certificates $100.00 her hour Fire Code Plan Review $150.00 per hour Re-inspections $175.00 per hour Mileage $.75/Kilometre Special Events Floor Plan Review and Inspection $150.00 per hour Inspections done by Third Party Contractor At Cost Fire Safety Codes Investigation Services Description Fire Investigation Services (each officer) $150.00 per hour Witness/Litigation Services $150.00 per hour Lab Reporting, Administrative, Imagery $150.00 per hour Investigations done by Third Party Contractor At Cost Mileage $.75/Kilometre 53 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 8 of 17 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 Capturing Fee Cost 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 PLANNING AND DEVELOPMENT General Description Fee Appeal Fees- owners/adjacent $300.00 each ASP - New Specific Proposal $5000.00 each ASP/LUB Amendment /Review ASP Review $2000.00 each Land Use Bylaw Amendment $1,500.00 each 54 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 9 of 17 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 Replacement Rural Address Sign (owner install) $100.00 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 1000 sq. ft. $50.00 each Accessory Buildings >500 sq. ft.1001-2500 sq. ft. $100.00 each Accessory Buildings >2500 sq. ft. $200.00 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 Hen License $30.00 one-time fee Unlisted Similar Use $75.00 each 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 55 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 10 of 17 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 Stripping and Excavation Permit $200.00 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 RV/Storage $300.00 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 Health & Public Services Uses not already considered in fee schedule $400.00 Cannabis, Micro-Cultivation, Micro-Processing, Nursery $400.00 Cannabis, Sale License (Medical) $500.00 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 Cannabis, Sale License (Non-Medical) $500.00 Cannabis, Retail Sales (Medical & Non-Medical) $500.00 Cannabis, Standard Cultivation & Processing $500.00 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 Solar Generation for Distribution $500 + $50/acre Unlisted similar use: Refer to following range based on construction cost (in $) 56 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, 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 Season $250.00 Month $100.00 Weekend $50.00 Braconnier’s Dam Campground, Swalwell Dam Campground, Torrington Campground Food $400.00 No Food $200.00 Season $150.00 Month $75.00 Weekend $50.00 Horseshoe Canyon Food $1,250.00 No Food $1,000.00 Season $625.00 Month $150.00 Weekend $50.00 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 Public Events <= 150 People $100.00 Public Events > 150 People $200.00 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) 57 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, 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 Electrical-Plumbing-Gas-PSDS Permit Fees- Homeowner Fee Schedule Electrical Installations- New Residential Installations Only Description Fee 58 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 13 of 17 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 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) Propane Tank Set & Swap Out (includes connection) $100.00 59 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 14 of 17 Gas Furnace Replacement- No Permit unless Replacing Meter then $90.00 Gas Fire Place- Permit needed if venting & piping has changed Grain Dryer Homeowner $200.00 Grain Dryer Contractor $150.00 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 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 60 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 15 of 17 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 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 61 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 16 of 17 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 Non-County Residential Connection Rural Waterline $15,000.00 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 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 62 2021.02.09 Adopted Council Meeting Package Bylaw No. 1831, Master Rates Bylaw Page 17 of 17 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 63 2021.02.09 Adopted Council Meeting Package 64 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 2 of 16 ** 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” 65 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 3 of 16 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 66 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 4 of 16 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 Description Fee Residential/Farm No Fee 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 67 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 5 of 16 Dust Control Description Fee Calcium Chloride $5.24/metre Spec Crude $34.11 /metre Road Development Assessment Fee Description Fee Road Development Assessment Fee $750 Industrial/Commercial Road Bonds Description Fee Road Bonds As per Agreement Temporary Right of Way Water Line Agreement Description Fee Temporary Right of Way Water Line Agreement $300.00 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. Hydro Vac Fee $206.25 this includes two staff members Dust Control Description Fee Calcium Chloride $10.47/ meter Spec Crude $39.35/ meter 68 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 6 of 16 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 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 69 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 7 of 16 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 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 70 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 8 of 16 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 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 71 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 9 of 16 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 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 72 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 10 of 16 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 $) <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 73 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 11 of 16 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) 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 74 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 12 of 16 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 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 75 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 13 of 16 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 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 76 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 14 of 16 $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 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 77 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 15 of 16 Alternative Energy Residential $3.50 per $1000 construction cost Industrial/Commercial $5.00 per $1000 construction cost 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 78 2021.02.09 Adopted Council Meeting Package Bylaw No. 1795, Master Rates Bylaw Page 16 of 16 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 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 79 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 7.2 Page 1 of 4 Version: 2020-02 Subject: Town of Trochu/Trochu Housing Corporation Request Meeting Date: Tuesday, February 9, 2021 Prepared By: Mike Haugen, CAO Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council decline the Town of Trochu request to provide financial backing for the Trochu Senior’s Supportive Living Facility. Background/ Proposal At the last Regular Council Meeting the Town of Trochu asked Council to consider the following motion: “That Kneehill County provide financial backing to the Town of Trochu for borrowing $20 Million for up to 5 years as project financing for the construction of the Trochu Senior’s Supportive Living Facility” After debate on the topic, Council passed the following motion: “Councillor King moved that Council direct administration to prepare a framework related to possible support of the Trochu Housing Corporation Project prepared for the February 9th, 2021 Council Meeting.” The Town of Trochu is proposing a Senior’s Living Complex be constructed within the Town of Trochu. The proposed project represents a $32,000,000.00 project with a variety of housing options contained within. The project would be undertaken by the Trochu Housing Corporation (THC) which is a municipally owned entity. The Town of Trochu is the sole owner of the corporation. The THC and Town of Trochu will be seeking to finance the project through the combination of grant funding, life-lease sales, and financing. They are anticipating a round of provincial grant funding to be released soon and plan on making application for approximately $19 Million. The Town does not have the capacity to finance this borrowing themselves without ministerial approval, and have asked the County to provide financial backing to allow financing to occur and provide cash flow during project construction, should such be needed. It has been indicated that without County support, there may not be the ability to submit a grant application. The Town of Trochu has put forward that funding from the County would only be required as a last resort. If the County were to positively consider this request, the exact actions undertaken would depend on how the County choose to provide backing. This could be done through a borrowing, a loan, or a loan guarantee. All three options are outlined in the Municipal Government Act and would 80 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 7.2 Page 2 of 4 Version: 2020-02 require passage of a Bylaw requiring public advertisement. Relevant sections of the MGA include Sections 251, 264, 265, and 266. Bylaws of this nature require advertisement allowing a public petition period to occur. The County would also have to determine if funding would be provided in the form of loaning the money from County reserves or through the County conducting a borrowing (a debenture or line of credit type borrowing). Depending upon the course of action, it is possible that multiple bylaws would need to be passed. Discussion/ Options/ Benefits/ Disadvantages: Representatives of the Trochu Housing Corporation are planning to be in attendance to answer any questions that Council may have. Attached to this RFD are a number of information items that have formed part of this discussion to date. As facilities in Olds and Sundre are being used as comparables, a financial statement that includes these facilities is also attached. Specific lodge operations can be found on page four of that statement. Administration acknowledges that the facility would be of benefit to the Trochu community if things go as planned and the overall business case is achieved. Administration is also of the understanding that St. Mary’s is in need of repair or replacement and that the proposed facility would provide that. The location of such a facility in Trochu should allow individuals from the Trochu community to remain in the Trochu community as they age and move through the different levels of accommodation within the proposed facility. The project proponents have maintained that the risk to the County (the need to use the money and repay it) is low as the County’s backing is needed for application and possibly cash flow purposes depending upon when the grant funding is released to the Town. Administration notes through AHS and other sources that there is a need for SL4/SL4D accommodation in the area and that this facility would provide that. It is understood by Administration that vacancies in other levels of accommodation also exist in the area at facilities operated by Kneehill Regional Housing and through private providers such as the Chateau in Three Hills. Care levels at these other facilities may be different than that proposed in Trochu. If the project were to move forward and the objectives of the business case were not met, there may be negative consequences that threaten the viability of the Town of Trochu. More data would need to be gathered to assess the level of concern. Administration is not aware of other projects in the region that may seek financial backing from the County, but does note that if backing is provided for this project, other area municipalities may step forward seeking the same for their own projects in the future. It is unknown if private investment in the facility has been sought by the Trochu Housing Corporation. 81 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 7.2 Page 3 of 4 Version: 2020-02 Administration and legal counsel agree that the motion as forwarded by the Town of Trochu should not be passed as doing so may represent a violation of the Municipal Government Act as it pertains to borrowings and guarantees. Council may opt to decline financial support of the project. If this is the will of Council, then possible conditions become a moot point. Should Council opt to provide financial backing in whole or in part, Administration suggests that Council move to explore options for the provision of financial backing for the Trochu Senior’s Supportive Living Facility and that any option be subject to the following conditions being met: 1. The Town of Trochu and Kneehill County must meet all legislated requirements with respect to borrowing/extending debt limit/loan guarantees; 2. Prior to any further project design or construction, the Town of Trochu and Kneehill County must engage their residents/ratepayers on the project and possible outcomes, and the response received must be favourable; 3. Public engagement by the Town shall be an Open House or Information Forum and be open to County residents; 4. Financial backing from the County will only be available for three (3) years from the date the County signs the necessary intermunicipal agreements; 5. Approval of $19 Million from provincial/federal partners must be received by Trochu Housing Corporation and Town of Trochu; 6. 90% of life lease units must be pre sold prior to commencement of construction; 7. Procurement of consultants and employees related to project management, design, and construction will be done through open processes and in compliance with relevant legislation such as the New West Partnership Trade Agreement and the Canada Free Trade Agreement; 8. Kneehill County will have Board member representation for the period of the build and any period after commissioning, loan guarantee or any other financial commitment to the County has not been satisfied; 9. There will be no other one-off financial (or in kind) asks of THC or the Town of Trochu for this project – i.e. donation of gravel or other materials for site, dust control, etc.; 10. The Trochu Housing Corporation and Town of Trochu will reimburse the County for any outstanding amounts within 3 years of project commencement, consisting of the principal amount and an interest rate of prime minus 1.45%; 11. The Town of Trochu would repay the County for any expenses or lost revenue as a result of financial backing. This would include, but not be limited to, lost investment earnings, debt financing, etc.; 12. Any costs associated with the project not moving forward (contract cancellation, etc.) will be the responsibility of the Trochu Housing Corporation and /or the Town of Trochu. Monies required from the County during any progression of the project will be fully repaid to the County; 13. Should any project asset be required to change ownership or be liquidated, the County will be reimbursed for any outstanding amounts prior to, as ar part of the change; 14. The Town will ensure that necessary insurance coverage is in place during all parts of construction and commissioning of the building; 15. The Town will indemnify the County for all aspects of the project; and, 16. Prior to public engagement, the Town of Trochu will provide formal recognition that should the Town become unviable, any and all debts 82 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 7.2 Page 4 of 4 Version: 2020-02 incurred by the Town will be the responsibility of the properties within the current Town limits to repay. Financial Implications: There are no financial implications associated with the recommended motion. Should Council in some way support the provision of financial backing, the County will need to ensure that capital projects and community investment/renewal can be adequately financed and will potentially incur costs related to lost investment revenue or debt-financing. Council Options: 1. Council may decline to provide support. 2. Council may opt to provide support subject to conditions. 3. Council may table the item and request additional information. 4. Council may defer the decision to a later time. Recommended 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- Attachments: January 26th, 2021 RFD Package Follow-up Actions: Administration will inform the Town of Trochu of Council’s decision. CAO Approval: Mike Haugen, Chief Administrative Officer 83 2021.02.09 Adopted Council Meeting Package Trochu Housing Corporation Answers to County Questions (copied from a November 22, 2020 email reply received from Sam Smalldon) 1. What is the plan to finance future replacement and life cycle costs? It appears that amortization is being funded – is that accurate? A reserve policy will be established by THC for both capital replacement and maintenance. Yes Amortization is funded so these funds are available as free cash flow each year, with the first use of these funds being for capital debenture debt principle repayment. Of the $640,000 in year one principle of $246,621 will be repaid as shown in the details on Schedules E and G. The risk for reserve for capital replacement and maintenance will be with THC, backed by the Town of Trochu and not be any risk to the County of Kneehill since borrowing for the Project will be completed and the Town will continue with risk management and debt coverage after opening. 2. How will the replacement reserves etc. be managed in relation to any operating or capital funding agreements? What safeguards will be in place to ensure that these funds are used for only their intended purpose? Funding for reserves will come from either net operating results each year or from free cash flow or both at the end of each fiscal year as appropriatied by the THC Board. The reserve policy will protect and manage the risk for the THC Board as all transfers in and out of these reserves will be by Board approval only. Therefore reserves will be managed separately from operations as restricted net equity. Capital funding agreements will be finalized at the end of the Project construction and will not be any risk for operations. The only operating agreement for THC will be with Covenant Health as the Master Services Agreement for AHS care will be with Covenant Care as the care provider. The THC operating agreement with Covenant Health will be funded from operating revenues and any excess or deficits will be managed through net assets of THC. 3. What actions would the Board take in the event of an annual operating deficit and how would this be managed on a cash flow basis? Net operating deficits, if they occur, will be managed through net assets. Each year a balanced budget will be set and any variances will be managed within the fiscal year towards the balanced budget. This should be cash flow neutral. In other words, if revenues have a negative budget variance then the operating expenditure budget will have to constrained to balance the operating budget by fiscal year end. If this is not achievable then obviously cash balances will need to be used to carry the deficit until corrected in the budget process for the following year. The goal will always be to keep a positive net assets for operating and unrestricted equity. 4. What is the protection to the parties should there be construction overruns? Construction overruns will be risk managed by; 1) a fixed price “Maximum Guaranteed Price” CCDC2 construction contract, 2) proper holdbacks during construction, 3) an independent cost survey for each installment paid for work completed, 4) course of construction insurance for the construction, and 5) a reasonable and appropriate standard construction contingency within the construction contract. There are expected to be no change orders in using the contingency for change of design only unforeseen changes required. Ultimately, the holdback account will be held until substantial completion and only released if the fixed price is achieved. 84 2021.02.09 Adopted Council Meeting Package 5. Our understanding is that the Board is a legally distinct entity from the Town. Is this accurate? Yes, The THC Board is a legally established and incorporated Canada Not for Profit and is a Municipal Corporation but is wholly owned subsidiary of the Town of Trochu. 6. What is the governance structure of the THC (are there charter documents, Terms of Reference, etc.) and can the County receive copies? We have Corporate Bylaws established by the Board at incorporation. Certainly we can share these at your request. 7. What is the current occupancy rate of like facilities such as Sundre and Olds. Both Olds and Sundre have operated at close to 100% (95-102%) occupancy since opening. Over 100% is possible when couples reside in one housing unit. 8. Given that there are numerous like models of service delivery (i.e. similar housing operations) what peer reviews have been completed or contemplated to: a. Test both revenue and expense ratios. b. Test occupancy assumptions. c. Test cash flow and net operating position assumptions. We know that the projects in Sundre and Olds are being used as models. Can we receive the yearly financial statements from those facilities as well as the current budget? How do rates between these facilities and the proposal compare? Certainly, peer operators like Covenant Health and Bethany Care Society are operating using similar industry standard financial models. Likewise, when new Projects open and operate occupancy is much higher than for operators who have older and less desirable facilities. Each of these operators have been able to run with balanced budgets as Not For Profits. Sundre and Olds audited financials are available to the public at www.mvsh.ca under the Board financial reports. Our THC Project model has provided you with the worst case financial business plan at 85% occupancy. We fully expect this to not be a concern to reach 95-100% occupancy after the first year of operations. The demand is high and the supply is low. It has been proven in Central Rural Alberta that new facilities have a fill factor which is faster than older facilities with the same available housing options for seniors. Seniors chose the new facility first. 9. What specific accounting and/or financial policies would be adopted by the Trochu Housing Corporation to protect the County? Ie – to ensure that no loss to the County occurred during the structure or in the future? Again, the only County of Kneehill risk will be during the construction phase of this Project, since operating borrowing will be taken by THC and backed by the Town of Trochu without any backing by the County. Standard financial policies will be developed for operations as with any Lodge or Municipality for Seniors Housing in Alberta. An annual balanced budget will be set, an annual audit will be performed, a professional accountant will be involved and THC Executive and Board will manage the risk of the operations with Covenant Health as the Operator under an operating agreement. The Town of Trochu will back the operations of THC if there are any operating or capital issues going forward. The business case provides THC the opportunity to sustain its own operations and capital requirements, so there should be no reason to have any support from the Town of Trochu or the taxpayers and no requisition requirements. 85 2021.02.09 Adopted Council Meeting Package 10. Please describe the ongoing financial management structure and personnel the Housing Corporation will be retaining to operate the facility? As stated above, the Board and the Executive of THC will operate and manage the risk with a professional accountant, an auditor and an operating agreement with Covenant Health. Covenant Health will hire staff and handle their own Human Resources and Finances. THC will have contractors for maintenance and for the management of the life lease independent senior housing. There are not expected to be any employees for THC. 11. Has the THC chosen a project manager for this project? If so, who is taking on this responsibility? The Project model will have an Owner’s Representative, a Project Manager, an Architect and a Construction Firm as part of the primary contracts. A project manager will be named once the Project is approved once all the sources of funding are confirmed and a Project Budget is approved by the Board. The team of four (Owner’s Representative – Sam Smalldon, Project Manager – Wayne Milaney Construction, Architect – IBI Group and Construction Firm – Shunda Construction Management) will all be the same as in previous successful projects in Sundre and Olds and in many projects at Olds College, in and around Olds and Red Deer Alberta. These names will be forwarded to the Alberta Government in the ASLI Capital Grant Application as a proven team. 12. What standards will the annual financial statements be prepared on? The THC Audited Financial Statements will use the same accounting standards as the Town of Trochu; in accordance with legislation and with Canadian public sector accounting standards (PSAS). 13. Is the business plan compliant with the funding and program criteria of the provincial/federal granting authorities? Absolutely. This same financial model and business plan method has meet all criteria for funding and program accountability with provincial/federal granting authorities. If an application for ASLI., CMHC or any other source of funding then the same information is provided except it may be in a different format. Each funding agency has a different funding format, but all the same information is provided and aligned with this business plan. 14. How firm is the funding provided yearly by AHS? Can this funding be reduced on short notice? AHS will provide Covenant Health with an initial startup grant of one month (1/12) of the first year annual contract funding, then pay Covenant Health monthly to cover monthly Covenant Health care delivery costs. This will have no impact on THC and will be a contact funding issue for care delivery only between Covenant Health and AHS. Funding will not be reduced for health care for seniors once the contract is provided. The Master Services Agreement for AHS Health Care is a 30 year agreement for space to guarantee space for AHS placements. In Alberta there is a 1,000 unit per year supply deficit and these 40 units under this contract will always be needed. This commitment will always be filled by AHS before any new commitments are made by AHS this area. 15. Is the THC or the Town of Trochu taking on the $8 Million dollar borrowing (our understanding is that Town of Trochu is taking this on and receiving payments from the THC to cover this)? Yes, the Town of Trochu will borrow the $8Million for operating debenture and THC will repay by agreement with the Town as part of its annual balanced operating budget. 86 2021.02.09 Adopted Council Meeting Package 16. Will the Town or THC be willing to compensate the County for lost income that may result from backing the loan (ie – lost investment income that would otherwise have been gained). Any lost income will certainly be covered by the Town of Trochu, however, there should be none. THC will make all principle payments in its balanced operating budgets each year. THC as part of the borrowing agreements for the Project can agree to cover administrative costs for both the Town of Trochu and the County of Kneehill. 17. Has the THC attempted to lobby the Provincial government to reduce red tape regarding ASLI grants based on: a. Minister Shandro is aware and supportive of the project; b. The Provincial government is focused on cutting red tape and wasted time; c. The Provincial government is looking at legislation to ensure prompt payment to construction companies; and, d. The Provincial government is asking municipalities to be part of restarting Alberta’s economy through projects. THC is currently lobbying the Provincial and Federal Governments through its constituent MPs and MLAs, the Alberta Minister of Health and the Alberta Minister of Seniors and Housing for Project support. The ASLI capital grant application has not yet been issued, but our hope is it will be very similar to past ASLI grant applications and if so, these are basically very straight forward. The THC Project will always use it business case and cash flow projections to ensure payments to all contractors are done on time. The THC Project will generate at least 30 FTE jobs in both Health Care and Services for the new Operations managed by Covenant Health. All government relations indicate the Provincial and Federal Government will support this THC Project as it is replacing an existing and aged facility at St. Mary’s in Trochu. 87 2021.02.09 Adopted Council Meeting Package 882021.02.09 Adopted Council Meeting Package 892021.02.09 Adopted Council Meeting Package 902021.02.09 Adopted Council Meeting Package 912021.02.09 Adopted Council Meeting Package 922021.02.09 Adopted Council Meeting Package 932021.02.09 Adopted Council Meeting Package 942021.02.09 Adopted Council Meeting Package 952021.02.09 Adopted Council Meeting Package 962021.02.09 Adopted Council Meeting Package 972021.02.09 Adopted Council Meeting Package 982021.02.09 Adopted Council Meeting Package 992021.02.09 Adopted Council Meeting Package 1002021.02.09 Adopted Council Meeting Package 1012021.02.09 Adopted Council Meeting Package 102 2021.02.09 Adopted Council Meeting Package 103 2021.02.09 Adopted Council Meeting Package 104 2021.02.09 Adopted Council Meeting Package 105 2021.02.09 Adopted Council Meeting Package 106 2021.02.09 Adopted Council Meeting Package 107 2021.02.09 Adopted Council Meeting Package 108 2021.02.09 Adopted Council Meeting Package 109 2021.02.09 Adopted Council Meeting Package 110 2021.02.09 Adopted Council Meeting Package 111 2021.02.09 Adopted Council Meeting Package 112 2021.02.09 Adopted Council Meeting Package 113 2021.02.09 Adopted Council Meeting Package 114 2021.02.09 Adopted Council Meeting Package 115 2021.02.09 Adopted Council Meeting Package 116 2021.02.09 Adopted Council Meeting Package 117 2021.02.09 Adopted Council Meeting Package 118 2021.02.09 Adopted Council Meeting Package 119 2021.02.09 Adopted Council Meeting Package 120 2021.02.09 Adopted Council Meeting Package 121 2021.02.09 Adopted Council Meeting Package 122 2021.02.09 Adopted Council Meeting Package 123 2021.02.09 Adopted Council Meeting Package 124 2021.02.09 Adopted Council Meeting Package 125 2021.02.09 Adopted Council Meeting Package 126 2021.02.09 Adopted Council Meeting Package 127 2021.02.09 Adopted Council Meeting Package 128 2021.02.09 Adopted Council Meeting Package 129 2021.02.09 Adopted Council Meeting Package 130 2021.02.09 Adopted Council Meeting Package 131 2021.02.09 Adopted Council Meeting Package 132 2021.02.09 Adopted Council Meeting Package 133 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 8.1 Page 1 of 2 Version: 2020-02 Subject: Dr. Retention and Recruitment Committee Terms of Reference Meeting Date: Tuesday, February 9, 2021 Prepared By: Mike Haugen, CAO Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council reaffirm its position that a redraft of the Doctor Recruitment and Retention Task Force Terms of Reference be conducted by the Kneehill Regional Partnership through the Partnership process. Background/ Proposal Council has previously submitted the redrafting of the Doctor Recruitment and Retention Task Force Terms of Reference as a desired project to the Kneehill Regional Partnership. A proposed Terms of Reference was recently approved by the Town of Three Hills in principle and has been forwarded to the Task Force for discussion at an upcoming meeting. The proposed Terms of Reference are attached. Discussion/ Options/ Benefits/ Disadvantages: Administration suggests that there are at least two elements to this discussion: 1. Specific content and philosophies enshrined in the proposed Terms of Reference; and, 2. Procedure re the Kneehill Regional Partnership It may be beneficial for Council to cite any support or disagreement with the proposed terms as this will allow the County’s representative to convey Council’s thoughts to the Task Force when they meet (February 10th). Administration notes the following regarding the Proposed Terms: 1. The size is large at 15+ people. Council may wish to consider if that size is too large and whether or not the representation proposed is aligned with the stated goals; 2. It is not stated who appoints any members at large to the group(s); 3. The terms outline a per capita source of funding which may be more equitable than past cash calls; 4. The Terms leave the determination of funding to the Committee and is unclear in stating Councils will need to pass a budget each year; 5. Does Council philosophically agree with the bonus payment structure awarded to: Doctors, Physiotherapists, and Other Health Professionals recruited to the Hospital of Clinic; and, 6. Does Council agree philosophically that the recruitment of staff to the Medical Clinic (a private business) is the role of the group. Feedback from the discussion can be provided to the Task Force when this proposal is discussed. Beyond the specifics of the proposed terms of reference, this is an item that Council has forwarded to the Kneehill Regional Partnership already. Should the Partnership undertake a review of the Task Force and its Terms of Reference, this would be done through the Partnership’s exploration process. That may be a more suitable 134 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 8.1 Page 2 of 2 Version: 2020-02 venue for discussion as each Partner Council will likely have their own views and opinions regarding the Task Force and its goals. Financial Implications: NA Council Options: 1. Council can reaffirm its desire to discuss this through the Kneehill Regional Partnership. 2. Council can provide direction to its committee representative. 3. Council can accept the proposed terms of reference for information as presented. Recommended 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- Attachments: Proposed Terms of Reference Follow-up Actions: NA CAO Approval: Mike Haugen, Chief Administrative Officer 135 2021.02.09 Adopted Council Meeting Package Attraction & Retention Committee Toolkit Module 2: Additional Resource Template Examples - Terms of Reference Template 1 Kneehill Regional Health Care Providers Attraction & Retention Committee (ARC) Terms of Reference March 1, 2021 Purpose: The purpose of the Kneehill Regional ARC is to develop and support a sustainable system for health care provider attraction and retention that will ensure ongoing health-care services to the community. Objectives: 1. To provide support for health care providers' attraction and retention. 2. To enhance retention of health care providers by focusing on: • Health care provider settling into the community, • Family integration into the community, • Family quality of life interests. 3. To facilitate community involvement in the attraction and retention process together with health care providers, AHS and the Big Country PCN. Outcomes: • As a result of lower vacancies, access to healthcare is more consistent in rural Alberta. • Health care providers want to come to the community to work. • Health care provider families are happy, engaged in and connected to the community. • All health care providers in the community feel welcomed, appreciated and valued. Membership; 1.a The committee will consist of the following members: • 1 Health-care Provider representative; • 1 AHS representative (ie: Site Manager); • up to 4 community representatives; including a cross-section of business, culture leisure, social services and volunteers, not specific from any municipality; • 1 Kneehill Medical Clinic Manager • 1 County Council representative; • 1 Town Council representative from each municipality with in the KneeHill County area; and • RhPAP Rural Community Consultant. • 1 representative of Seniors outreach 1.b The committee may also include the following members: • Local PCN representative; • Additional guests as invited by the committee. 2. The Committee will appoint from within its members, through consensus, the following positions: Chair, Vice-Chair. Secretary and Treasurer. (delete Green as this is provided by Kneehill County) 3. The committee will establish working groups to focus on specific functions such as attraction activities, retention (appreciation) events, communication and marketing, site visits, skills events, etc. Such working sub-committees shall be chaired by one member of the committee and may include additional members outside the committee. All working sub-committees should report back to the committee on a regular basis. 1 136 2021.02.09 Adopted Council Meeting Package Attraction & Retention Committee Toolkit Module 2: Additional Resource Decision Making: The committee will function on a collaborative/consensus committee process. This means that all parties will participate equally, and that decision making will aim to have full agreement on the course of action to be followed. Voting will occur only as a last option. Term: Members of the ARC shall be appointed for 2-yearterms, with appointments being staggered to allow for continuity and stability of the committee. Members representing the County, the Towns and villages and Alberta Health Services shall ensure that alternate members are appointed. These members are responsible to ensure alternates are advised of meetings if they are unable to attend. Meetings: • Meetings will be held as required for effective functioning of the Committee and at the call of the Chair. Meetings will be held at least quarterly on the 3rd Wednesday of the month unless called by the chair sooner. Meetings start at 6:30 PM in Kneehill County office. • Meetings will follow an open and transparent process. • An agenda will be developed and distributed one week prior to each meeting. • A simple majority of regular members of the Committee will constitute a quorum. • Minutes of each Committee meeting will be circulated to members within two weeks following the meeting. They will not be made public until approved by the Committee at a subsequent meeting. • Meetings will endeavor to be held monthly, or as required. • Recording Secretary Assistance to the Committee will be provided by Kneehill County. Communication: The Chair shall be the contact for the Committee, unless there is an alternate designate. The chair or designate will ensure that approved messages and actions of the committee are communicated to residents byway of newspaper, municipal websites, or other forms of communication. Financial Administration and Authority of the Committee • The initiatives of the Committee will be funded through a per capita charge to municipalities within Kneehill County only when needed. • Financial resources allocated to this Committee will provide for the following: o Special appointments approved and arranged by the committee as a whole such as, trips, meals, mileage, etc. will be paid by the committee. This may include payment of incurred expenses to advisory members. o Bonus to a doctor recruited to the Kneehill Medical Clinic not exceed $50,000 for a Three year contract. o Bonus to a doctor recruited to the Kneehill Medical Clinic not exceed $15,000 for a one year contract, with option of signing an additional two year contract for $35,000. o Bonus to a Physiotherapist recruited to practice at the Three Hills Hospital not exceed $20,000 for a Three (3) year contract. o Bonus to other health related recruited professionals to practice in the Three Hills Clinic or Hospital not to exceed $20,000 for a Three (3) year contract • Kneehill County CAO will administer all funds for the committee free of charge. • All expenses will be authorized by the Committee prior to being expended. • Due to limitations on timing to seek committee approval, valid expenses specific to doctor recruitment visits may be authorized by the Chairperson and Vice Chairperson. Examples include meals, transportation, and accommodation. 137 2021.02.09 Adopted Council Meeting Package 2 Committee Remuneration • Councilor per diems and mileage to regular meetings shall be the responsibility of the appointing municipality. • Mileage will be paid at $0.50 per kilometer. • As previously stated, members in an advisory capacity will receive no remuneration for serving on this committee. (Should Volunteers be paid for their meeting time?) Reporting • Approved minutes of all Committee meetings will be presented to each respective Council for information. 138 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 8.2 Page 1 of 2 Version: 2020-02 Subject: Xplornet Letter of Support Request Meeting Date: Tuesday, February 9, 2021 Prepared By: Mike Haugen, CAO Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council direct Administration to provide a letter of support for Xplornet regarding their application to the Universal Broadband Fund. Background/ Proposal Administration has been contacted by Xplornet. Xplornet is an internet service provider and is making application to the Universal Broadband Fund. This item is being presented for Council’s consideration as per Council’s Letter of Support Policy. Discussion/ Options/ Benefits/ Disadvantages: Xplornet has provided a proposed letter of support (attached) and the following information: “With respect to Kneehill County – we are looking at the addition of significant backbone fibre to connect our tower in Linden running up 805 to potentially pick up Torrington, Wimborne and Sunnyslope for Fiber to the Home where the business case supports. There will also be significant 5G upgrades to all of our towers servicing the County. There is absolutely no monetary ask of Kneehill County. Should our application be approved it will mean upward of 200 Million in network investment and that 96 % of Albertans will have access to a minimum of 50/10 service and in most cases 100/10 service or 1 Gig if a FTTH connection in the next 3 years.” The County is not making an application to the UBF and has not received any other requests for support. Administration recommends providing a letter of support for any company making application to the UBF for purposes that would increase internet capability within Kneehill County. Financial Implications: NA Council Options: 1. Council may direct Administration to supply a letter of support for Xplornet’s UBF application. 2. Council may deny the request. 139 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 8.2 Page 2 of 2 Version: 2020-02 Recommended 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- Attachments: Proposed Letter of Support (supplied by Xplornet) Follow-up Actions: Administration will inform Xplornet of Council’s decision and provide a letter of support. CAO Approval: Mike Haugen, Chief Administrative Officer 140 2021.02.09 Adopted Council Meeting Package PROPOSED LOS SUPPORT TEMPLATE ____________is very pleased to support Xplornet’s proposal to the Universal Broadband Fund. Xplornet’s proposal for __________ region of Alberta will benefit the rate-payers of ___________ and ensure that our rural residents are positioned to successfully participate in todays’ digital economy. Xplornet is uniquely positioned with an application to serve our rate-payers with a combination of Fibre, Fixed Wireless towers and Satellite coverage that will ensure effective and efficient achievement of a minimum of the Universal Service Objective (50 down/10 up) and establish the backbone for 5G wireless broadband services of up to 100 Mbps and 1 Gbps Fiber to the Home in more densely populated hamlets and developments within our municipality. The expansion of broadband access through Xplornet’s project will facilitate commercial and industrial development in our community as Xplornet will be positioned to offer enhanced Enterprise Services. The project will also enable local businesses to grow by providing improved connectivity to customers beyond the region. Xplornet’s project will also provide improved services to support residents working from home, engaging in online learning, and accessing telehealth services. The improved access will benefit all residents of our region, including underrepresented groups, whose access to the digital economy will be improved by the provision of fibre-based Internet services. This will assist the Government of Canada in pursuing other strategies around poverty reduction, digital literacy, official languages and women’s entrepreneurship. The recent acquisition of CCI Wireless, which was built from grass-roots support of Alberta’s Natural Gas Coops, Municipalities and rural communities, combined with Xplornet assets within ___________ area of Alberta will ensure that the funds allocated from the UBF program benefit the intended recipients for decades to come. ____________ looks forward to working with Xplornet in deploying the UBF project thus ensuring that all residents, businesses, and institutions within ____________ have the connectivity they require. Should there be additional questions please contact my office at (contact information) Best Regards, 141 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 8.3 Page 1 of 1 Version: 2020-01 Subject: Cancellation of the February 16, 2021, Committee of the Whole Meeting Meeting Date: Tuesday, February 9, 2021 Prepared By: Carolyn Van der Kuil, Legislative Services Coordinator Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council cancel the Committee of the Whole Meeting scheduled for February 16, 2021. Background/ Proposal At the 2020 Organizational Meeting, Council approved Tuesday, February 16, 2021 as a Committee of the Whole Meeting Date. Discussion/ Options/ Benefits/ Disadvantages: As there are no agenda topics for this meeting scheduled, Administration recommends that this meeting date be cancelled. Financial Implications: None Council Options: 1. Cancel February 16th, 2021 Committee of the Whole Meeting Date 2. Receive for information Recommended 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- Attachments: None Follow-up Actions: Administration will update the internal calendar and also update the website. CAO Approval: Mike Haugen, Chief Administrative Officer 142 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 8.4 Page 1 of 1 Version: 2020-02 Subject: RMA District 2 Questions Meeting Date: Tuesday, February 9, 2021 Prepared By: Mike Haugen, CAO Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council respond to the RMA outlining the top issues facing Kneehill County as: Background/ Proposal Amber Link, the RMA Director for District 2 has contacted member municipalities seeking input on the top three to five issues that they are facing. These will likely be used for guidance to inform RMA directions and decision making. Discussion/ Options/ Benefits/ Disadvantages: Council can determine the top issues facing the County. A few topics suggested by Administration for Council’s consideration include: 1. Rural Crime 2. Non-payment of Oil and Gas industry taxes 3. A lack of enforcement mechanism to ensure payment of Oil and Gas taxes 4. Continued downloading of Provincial costs to municipalities 5. Lack of consultation from the Province regarding changes to municipalities Council is free to make alternate suggestions. Financial Implications: NA Council Options: 1. Council may submit its top issues as presented. 2. Council may alter the submission list as they deem fit. 3. Council may choose not to respond at this time. Recommended 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- Attachments: NA Follow-up Actions: Administration will respond to the RMA District 2 Director as appropriate. Director Approval: Name, Title CAO Approval: Mike Haugen, Chief Administrative Officer 143 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 9.1 Page 1 of 1 Version: 2020-02 Subject: Great Plains MDF Production Inc. Meeting Date: Tuesday, February 9, 2021 Prepared By: Carolyn Van der Kuil, Legislative Services Coordinator Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council receive the presentation from Great Plains MDF Production for information, as presented. Background/ Proposal Great Plains MDF Production Inc. was scheduled as a delegate at today’s meeting at 1:00 p.m. Discussion/ Options/ Benefits/ Disadvantages: The desired objective of their presentation was for information only. Financial Implications: None. Council Options: 1. Receive for information 2. Direct administration to provide further information. Recommended 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- Attachments: Delegation Request Form Follow-up Actions: CAO Approval: Mike Haugen, Chief Administrative Officer 144 2021.02.09 Adopted Council Meeting Package 32% Regional Relief Recovery Fund (RRRF) Outcomes April 1 , 2020 (R 1 ) - January 31 ,2021 (R 2 ) Value Dispersed by Community R1 - $909,000; R2 - $918,000 171 T o tal Jobs Preserved W I L D R O S E . A L B E R T A C F . C O M Building stronger communities by maintaining businesses to provide access to employment to support rural Albertans. Tourism is one of Alberta's and the Region's most significantly impacted sectors by COVID-19. Our goal is to allocate a minimum of 25% of RRRF funds to support the tourism sector. ADDITION TO AGENDA145 2021.02.09 Adopted Council Meeting Package REQUEST FOR DECISION AGENDA ITEM # 11.0 Page 1 of 1 Version: 2020-01 Subject: Council Follow-up Action List Meeting Date: Tuesday, February 9, 2021 Presented By: Mike Haugen, CAO Link to Strat Plan: Level of Service Recommended Motion: That Council receive for information the Council Follow-up Action List as presented. 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. Financial Implications: N/A Council Options: 1. Receive the report regarding the Council Follow-up Action List for information. 2. Council provide further direction or required changes/amendments. Recommended 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- Attachments: February 9, 2021 Council Follow-Up Action List Follow-up Actions: Update Action List and provide updated Council Follow-Up Action List at the next Council meeting. CAO Approval: Mike Haugen, Chief Administrative Officer 146 2021.02.09 Adopted Council Meeting Package Meeting Date Motion #Description/Motion Action Required Assigned To Due Date Status 14-Jan-20 27/20 Deputy Reeve McGhee moved that Council authorize the funds realized from the sale of surplus equipment located on the property located at SE 15-28-22 W4M be transferred to the Building Reserve.Laurie Watt Obtaining quotes on removing the leg from the bins 24-Mar-20 169/2020 Deputy Reeve McGhee moved that Council direct administration to bring back the Procedural Bylaw for revision immediately following the conclusion of the COVID-19 event.Carolyn Van der Kuil On hold until COVID-19 is over 23-Jun-20 280/2020 Councillor King moved that Council directs Administration to actively pursue further details on a partnership opportunity with the Province for Bleriot Ferry Campground and Tolman West Campground.Laurie Watt Waiting on announcement from Province 21-Jul-20 302/2020 Councillor Christie moved that Council move first reading of Bylaw 1823 to pursue the road closure and consolidation of a portion of Township Road 28-4, which is an undeveloped road allowance adjacent to the south end of Horseshoe Canyon (more specifically the SW-27-28-21-W4), and road plan 834 LK into descriptive plan 091 0342, Block 1, Lot 2.Barb Hazelton Waiting for Minister Approval; In Progress 08-Sep-20 353/2020 Councillor King moved to suspend the pay parking and the day use washroom facility projects at Horseshoe Canyon, and directs administration to work with the focus group to identify gaps that private industry may not be able to fill.Laurie Watt Pay parking discussion coming to the February 9th, Council meeting. 13-Oct-20 395/2020 Councillor Penner moved that Council direct Administration to engage with the residents within the defined area east of Three Hills to gauge the interest in a municipal water supply system.John McKiernan Correspondence to the ratepayers within the specified area will be drafted and sent with a targeted date of the first quarter in 2021 27-Oct-20 479/2020 Deputy Reeve McGhee moved that Council direct Administration to take the necessary steps to transfer Lot: 1ER Block 2 Plan: 8210253 to the Province. Mike Haugen AB Transportation has been notified. Waiting reply! 08-Dec-20 524/2020 Councillor Penner moved to schedule the Public Hearing for Bylaw 1829, as per Section 692 of the Municipal Government Act, on February 23, 2021 at 10:00 a.m.Barb Hazelton On the Council agenda for February23, 2020 08-Dec-20 533/2020 Councillor King moved that Council authorize administration to enter into a gravel extraction agreement with the Valleyview Hutterian Brethren Church for extraction on SE 16- 32-26 W4 based on a rate of $1.75 per cubic meter aggregate and revenue sharing of water access.Brad Buchert Waiting final agreement from lawyers. 12-Jan-21 7/21 Deputy Reeve McGhee moved that Council reschedule the public hearing originally scheduled for January 12, 2021 at 10:00 a.m. as per Section 22 and 230 of the Municipal Government Act to February 9, 2021 at 10:00 a.m.Barb Hazelton On the February 9th, 2021 Agenda 12-Jan-21 17/21 Councillor King moved that Council submit the following initiatives to the Kneehill Regional Partnership as options for exploring regionalization or regional partnerships: 1. Regional Marketing and Tourism Campaign 2. Review of Doctor Recruitment and Retention Task Force Mike Haugen Next meeting is scheduled for February 17th Council Action Items 147 2021.02.09 Adopted Council Meeting Package Meeting Date Motion #Description/Motion Action Required Assigned To Due Date Status Council Action Items 12-Jan-21 18/21 Deputy Reeve McGhee moved that Council submit the following initiatives to the Kneehill Regional Partnership as options for exploring regionalization or regional partnerships: Prospective Councillor Training Purchasing Law Mike Haugen Next meeting is scheduled for February 17th 26-Jan-21 27/21 Councillor Christie moved that Council increases the level of service of Tender replacements to purchase a Tender with pump capability, increasing the purchase from $475,000 to $575,000 on the Capital Equipment Plan (CEP).COMPLETED 26-Jan-21 28/21 Councillor King moved that Council maintain the level of service for Brush Truck replacements to purchase Brush Trucks increasing the purchase from $100,000 to $120,000 on the Capital Equipment Plan.COMPLETED 26-Jan-21 29/21 Deputy Reeve McGhee moved that Council recommends the Capital Equipment Plan annual contribution be increased by $35,336 in the 2021 proposed budget.COMPLETED 26-Jan-21 30/21 Councillor King moved that Council set their community priorities in regards to RCMP services as follows:Rural Crime Prevention; Presence in rural communities; Road safety; Active On-Duty Staff Reports; Working Cooperatively with Kneehill County Protective Services Department 26-Jan-21 31/21 Deputy Reeve McGhee moved that the amount of $12,599.19 in property taxes be expensed and cancelled on rolls 32240810200 & 32252631410 and that administration also be directed to void any 2021 penalties currently attached to these rolls COMPLETED 26-Jan-21 32/33/21 Council moved first and second reading to Bylaw 1831, that being a bylaw to establish rates, fees and charges for various operations products, permits and services with the following amendment; the elimination of the Dust Control rebate.COMPLETED Third Reading to Bylaw 1831 will be on the February 9th Ageda. 26-Jan-21 37/21 Councillor King moved that Council direct administration to prepare draft policies governing Council remuneration.Carolyn Van der Kuil In Progress 26-Jan-21 42/21 Councillor King moved that Council direct administration to prepare a framework related to possible support of the Trochu Housing Corporation Project prepared for the February 9th, 2021 Council Meeting. Mike Haugen On the February 9th, 2021 Agenda 26-Jan-21 45/21 Deputy Reeve McGhee moved that Council authorize the Reeve to sign the amended Chief Administrative Officer Employment Agreement with Mike Haugen on behalf of Kneehill County once amendments have been made by legal counsel. COMPLETED 26-Jan-21 46/21 Councilor King moved that the Chief Administrative Officer Employment Agreement between Mike Haugen and Kneehill County remain confidential in accordance with FOIP Section 17 "disclosure harmful to personal privacy".COMPLETED 148 2021.02.09 Adopted Council Meeting Package AMENDMENT SUMMARY Council Meeting Date: February 9, 2021 Purpose: The purpose of the Amendment Summary is to explain the differences from the original package that was presented at the Council meeting compared to the amended version. Agenda: 8.4 RMA District 2 Questions 10.1 Community Futures Wildrose Package: 8.4 RMA District 2 Questions RFD 10.1 Community Futures Wildrose Infogram . 149 2021.02.09 Adopted Council Meeting Package