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HomeMy WebLinkAboutPost-Meeting Agenda Package - CoW_Oct15_2024COMMITTEE OF THE WHOLE POST-MEETING AGENDA Tuesday, October 15, 2024, 8:30 a.m. 1600 2nd Street NE Three Hills, AB T0M 2A0 https://www.youtube.com/@kneehillcounty48 Pages 1.Call to Order 1.1 Approval of Agenda 1.2 Approval of Minutes 1.2.1 Approval of the September 17, 2024, COW Meeting Minutes 2 2.New Business 2.1 Economic Development Plan 5 2.2 Delegation- Kneehill Adult Learning - Community Grant to Non-Profit Organizations 102 Time: 11:00 a.m. 2.3 Year in Review Template 131 2.4 Youth Scholarship – Idea Discussion 188 3.Closed Session 3.1 Intergovernmental Relations (FOIP-Section 21) 3.2 Intergovernmental Relations (FOIP-Section 21) 4.Adjournment __________Initials 1 Committee of the Whole Minutes September 17, 2024, 8:30 a.m. 1600 2nd Street NE Three Hills, AB T0M 2A0 Council Present: Faye McGhee, Councillor Debbie Penner, Councillor Jerry Wittstock, Deputy Reeve Carrie Fobes, Councillor Laura Lee Machell-Cunningham, Councillor Wade Christie, Councillor Kenneth King, Reeve Staff Present: Mike Ziehr, Director of Infrastructure Kevin Gannon, Director of Community Services Theresa Cochran, Director of Corporate Services Barb Hazelton, Manager of Planning and Development Marika Von Mirbach, Financial Planning Coordinator Cody Dale-McNair, Asset Manager Wendy Gerbrandt, Economic Development Manager Carolyn Van der Kuil, Legislative Services Coordinator _____________________________________________________________________ 1. Call to Order Deputy Reeve Wittstock called the meeting to order at 8:30 a.m. 1.1 Approval of Agenda Additions to the Agenda: Under Closed Session 3.1 Personal Privacy (FOIP-Section 17) Resolution: CW/107 Moved by: Councillor Christie That the Committee of the Whole approve the agenda as amended. 1.2 Approval of Minutes 1.2.1 Approval of the June 18, 2024, COW Meeting Minutes Resolution: CW/108 Moved by: Reeve King Page 2 of 205 September 18, 2024 __________Initials 2 That the Committee of the Whole approves the adoption of the minutes of the June 18, 2024, Committee of the Whole meeting, as presented. CARRIED UNANIMOUSLY 2. New Business 2.1 2025 Capital Equipment Plan Presentation The Chair called for a recess at 9:47 a.m. and called the meeting back to order at 10:00 a.m. with all previously mentioned members present. Resolution: CW/109 Moved by: Reeve King That the Committee of the Whole recommend to Council to approve a draw of $5,120,000 from the Capital Equipment Reserve to fund CEP purchases for 2025. CARRIED UNANIMOUSLY Resolution: CW/110 Moved by: Councillor Penner That the Committee of the Whole recommend to Council to consider contributions of $3,600,000 to the Capital Equipment Plan Reserve during 2025 operating budget deliberations. CARRIED 2.2 Bylaw 1905 Draft Municipal Development Plan The Chair called for a recess at 11:08 a.m. and called the meeting back to order at 11:17 a.m. with all previously mentioned members present. The Chair called for a recess at 12:06 p.m. and called the meeting back to order at 1:00 p.m. with all previously mentioned members present. Resolution: CW/111 Moved by: Reeve King That the Committee of the Whole recommend to Administration to bring back the amended draft Municipal Development Plan to Council for further discussion and potential first reading. CARRIED UNANIMOUSLY Page 3 of 205 September 18, 2024 __________Initials 3 2.3 Economic Development Plan Resolution: CW/112 Moved by: Councillor McGhee That the Committee of the Whole defer this agenda item to the October Committee of the Whole meeting. CARRIED UNANIMOUSLY 3. Closed Session Resolution: CW/113 Moved by: Councillor Cunningham That this meeting goes into closed session at 3:54 p.m. for the following reason(s):  Personal Privacy (FOIP- Section 17) CARRIED UNANIMOUSLY Resolution: CW/114 Moved by: Councillor Christie That Council return to open meeting at 4:05 p.m. CARRIED UNANIMOUSLY 4:06 p.m. - meeting recessed to allow return of public. 4:06 p.m. - meeting resumed 4. Adjournment The meeting adjourned at 4:06 p.m. Jerry Wittstock, Deputy Reeve Mike Haugen, CAO Page 4 of 205 Committee of the Whole Discussion Report Page 1 of 2 Version: 2023-01 Subject: Economic Development Plan Meeting Date: Tuesday, October 15, 2024 Prepared By: Wendy Gerbrandt, Manager, Economic Development Presented By: Wendy Gerbrandt, Manager, Economic Development STRATEGIC PLAN ALIGNMENT: (Check all that apply) ☒ ☒ ☒ ☒ ☒ High Quality Infrastructure Economic Resilience Quality of Life Effective Leadership Level of Service RELEVANT LEGISLATION: Provincial (cite) - Municipal Government Act Council Bylaw/Policy (cite)- Municipal Development Plan, Land Use Bylaw BACKGROUND/PROPOSAL: In 2023, Administration received approval from Council to develop an Economic Development Plan aimed to foster sustainable growth and prosperity within the county. Tara Zeller, Economic Development Consultant, was contracted to aid in the development of this 3-Year Economic Development Plan through data analysis and community engagement. Through this plan, Kneehill County aims to establish a framework that fosters opportunities to build a resilient and diverse economy. In turn, this will enhance the livelihoods of its businesses and residents, making the County an attractive destination for investment and growth. The Economic Develop Plan aligns with the County’s Strategic Plan, 2019 Municipal Development Plan (MDP) and the preliminary outcomes from the 2024 Municipal Development Plan working groups, Land Use Bylaw, and through open dialogue and engagement with stakeholders, businesses, residents and Council in the economic development planning process. Administration presented the Economic Development Plan to Council at the Committee of the Whole of June 18, 2024 and made recommendations in which to present and bring forward to Council on July 23, 2024. At this meeting, Council motioned that the Economic Development Plan return to the Committee of Whole on September 17, 2024 for further discussion on the Executive Summary, Key Performance Indicators, the Conclusion along with the removal of the renewal energy references in the Opportunities and Threats. On September 17, 2024 Council requested the Economic Development Plan be deferred to Committee of the Whole on October 15 to provide sufficient time for review and discussion. In addition, Administration made additional enhancements to the verbiage in Goal 1, changing goals and tactics to goals and strategies, and organizing the strategies by year 1, 2 and 3. The Economic Development Plan, once approved by Council, will guide Administration on the priorities and goals in which to focus. Through the annual budgetary process, operating and project initiatives and budgets are created and submitted to Council for approval. DISCUSSION/OPTIONS/BENEFITS/DISADVANTAGES/OTHER CONSIDERATIONS: Administration presents Council with following recommendations for review and further discussion in which to provide Administration with the direction to update the Economic Develop ment Plan. Page 5 of 205 Committee of the Whole Discussion Report Page 2 of 2 Version: 2023-01 The discussion will present a review of the following: Executive Summary (page 1) – There are three (3) options for Council’s review and discussion. Revise Goal 1 (Page 1, 49, 50) - Increase awareness and understanding of economic development principles for elected officials, senior staff, businesses and residents to: Increase awareness and understanding of economic development principles amongst internal and external stakeholders Purpose – Page 4 – refined the verbiage on the Purpose of the document to be more alignment with the intent of the Economic Development Plan. Opportunities – Pg 47 – Removal of “Seek renewable energy opportunities and innovation within the energy sector. Central Alberta is one of Canada’s sunniest and windiest places, making it the ideal location for renewable energy projects.” Threats – Pg 47 – Removal of “Opposition from residents on renewable energy projects.” Revise Goals and Tactics verbiage to Goals and Strategies (pages 50 – 53). Organized the strategies under each Priority by Year 1, Year 2, Year (pages 50 – 53). Success Measurement (Page 54) –Success Measurement. Enter into discussion on how success of the Economic Development is determined, what metrics should be explored to measure the plan, where Kneehill County is current situation is with Economic Development activities, what baseline data is available and what statistical information is available to monitor effectiveness. Through this discussion, Administration will have obtained the necessary information to better understand in establishing how it will measure the plans effectiveness. Conclusion – Page 56 – There four (4) options for Council to review and provide direction to Administration. Upon the conclusion of the discussion, Council will direct Administration to update the Economic Development Plan with the necessary changes and bring forward to the next Council meeting for approval. FINANCIAL & STAFFING IMPLICATIONS: Resulting direction from the Economic Development Plan can have varying degrees of financial and staffing impact. Any projects that align with the Master Plan and Strategic Plan will be brought to Council for consideration through the budgetary process. ATTACHMENTS: Economic Development Plan – Rev 4 – August 2024 EDP Discussion – September 17, 2024 RECOMMENDATION: Motion to accept the Economic Development Plan for information and bring forward with the Changes discussed to Council for approval. APPROVAL(S): Mike Haugen, Chief Administrative Officer Approved- ☒ Page 6 of 205 1600 2nd Street NE, Three Hills, AB ECONOMIC DEVELOPMENT PLAN (DRAFT - REV 2) 2024-2027 www.KneehillCounty.com 403-443-5541 Prepared By: Wendy Gerbrandt, Manager, Economic Development & Jenna Kester, Economic Development Officer In Consultation with: Tara Zeller Page 7 of 205 Re s e a r c h P r o c ess Fi nd i n g s (D o c u m e n t , W e b s it e , P a rt n e r R e v i e w , W h at w e H e a rd ) K n e e h i l l S t a ti s t i c s E c o n o mi c Tr e n d s S t r e n g t h s , W e a k n e s s e s , Op p or t u n i t ie s a n d Th r e a t s P r i o r i t i e s G o a l s & T a c t i c s 1 V i s i o n , M i s s io n a nd V a l u e s TABLE OF CONTENTS E X E C U T I V E S U M M A R Y 5 6 2 5 3 2 4 6 K N E E H I L L C O U N T Y ’S G U I D I N G P R I N C I P L E S R E S E A R C H P R O C E S S A N D F I N D I N G S 1 B ac kg r o u nd a n d P u r p o s e B A C K G R O U N D A N D P U R P O S E E C O N O M I C D E V E L O P M E N T V I S I O N S T R A T E G I C P R I O R I T I E S , G O A L S , T A C T I C S 2 3 4 5 6 3 4 4 8 4 9 5 0 K e y P e r f o rma nc e I nd i c a t or s Mo n i t o ri ng an d R ep o r t i n g S u cc es s M i l e s t o n e s S U C C E S S M E A S U R E M E N T7 5 4 5 5 5 5 C O N C L U S I O N8 5 6 T A B L E O F F I G U R E S9 5 7 A P P E N D I C E S10 5 8 Page 8 of 205 EXECUTIVE SUMMARY1 K n e e h i l l C o u n t y i n i t i a t e d a c o m p r e h e n s i v e 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n a i m e d a t d r i v i n g s u s t a i n a b l e g r o w t h a n d p r o s p e r i t y w h i l e p r i o r i t i z i n g r e s i d e n t s ' w e l l -b e i n g . T h e p l a n , s h a p e d w i t h i n p u t f r o m d i v e r s e s t a k e h o l d e r s a n d f a c i l i t a t e d b y T a r a Z e l l e r , E c o n o m i c D e v e l o p m e n t C o n s u l t a n t , o u t l i n e s a c t i o n a b l e s t r a t e g i e s a l i g n e d w i t h c o m m u n i t y a s p i r a t i o n s . I n t h e p u r s u i t o f e c o n o m i c d e v e l o p m e n t , K n e e h i l l C o u n t y r e c o g n i z e s i t w i l l b e n e c e s s a r y t o i d e n t i f y d e v e l o p a b l e l a n d s (a g r i c u l t u r a l o r o t h e r w i s e ) i n w h i c h t o p u r s u e i n v e s t m e n t a t t r a c t i o n . F o r s u c c e s s f u l i n v e s t m e n t a t t r a c t i o n t o o c c u r t h e p l a n w i l l u n d e r g o a n i n v e s t m e n t r e a d i n e s s p r o c e s s a n d d e v e l o p a b u s i n e s s r e t e n t i o n p r o g r a m t o i d e n t i f y g r o w t h o p p o r t u n i t i e s f o r b u s i n e s s e s a n d t h e r e g i o n . K n e e h i l l C o u n t y w i l l b u i l d c a p a c i t y a m o n g s t c o m m u n i t y l e a d e r s , C o u n c i l , b u s i n e s s e s a n d s t a k e h o l d e r s i n w h i c h t o p a r t n e r a n d w h i l e b u i l d i n g t h e C o u n t y ’s b r a n d t h r o u g h m a r k e t i n g a w a r e n e s s a n d c a m p a i g n s t o a c h i e v e e c o n o m i c d e v e l o p m e n t g o a l s t o e n s u r e a r e s i l i e n t , c u l t u r a l l y r i c h , a n d e c o n o m i c a l l y p r o s p e r o u s f u t u r e f o r g e n e r a t i o n s t o c o m e . T h e f o l l o w i n g k e y s e c t o r s a r e a r e a s o f f o c u s w h i l e c o n t i n u i n g t o i d e n t i f y a n d p u r s u e a d d i t i o n a l o p p o r t u n i t i e s : A g r i -B u s i n e s s : W i t h f a v o r a b l e c o n d i t i o n s f o r a g r i c u l t u r a l p r o c e s s i n g a n d a g -t e c h i n n o v a t i o n , t h e c o u n t y a i m s t o c a p i t a l i z e o n A l b e r t a 's s t a t u s a s a m a j o r a g r i -f o o d e x p o r t e r . T o u r i s m : L e v e r a g i n g p r o x i m i t y t o m a j o r u r b a n c e n t e r s a n d u n i q u e a t t r a c t i o n s , t h e C o u n t y t a r g e t s w e l l n e s s t o u r i s m a n d f i l m i n d u s t r y i n v e s t m e n t s . E n e r g y : P o s i t i o n e d i n t h e W e s t e r n C a n a d i a n S e d i m e n t a r y B a s i n , K n e e h i l l C o u n t y i s p o s i t i o n e d t o i d e n t i f y o p p o r t u n i t i e s t h r o u g h t h e e n e r g y s u p p l y c h a i n f o r d e v e l o p m e n t . M a n u f a c t u r i n g & L o g i s t i c s : T h e c o u n t y ’s s t r a t e g i c l o c a t i o n p r o v i d e s e a s y a c c e s s t o t r a n s p o r t a t i o n r o u t e s , m a k i n g i t a n a t t r a c t i v e d e s t i n a t i o n f o r m a n u f a c t u r i n g b u s i n e s s e s . T h e p l a n w i l l o u t l i n e t h e f o u r (4 ) s t r a t e g i c p r i o r i t i e s a n d t e n (1 0 ) g o a l s o v e r t h e n e x t 3 y e a r s t o a c h i e v e e c o n o m i c r e s i l i e n c e a n d d i v e r s i t y . Pag e 1 Page 9 of 205 2 1 3 Increase awareness and understanding of economic development principles for elected officials, senior staff, businesses and residents Foster community stakeholder engagement and input to stimulate economic opportunities Support and inspire youth entrepreneurs and leaders to establish Kneehill County as a desired community to remain, return and establish Design and deliver a business retention and expansion program that initiates engagement between the County and businesses Encourage diversification and innovation in industry sectors to stimulate economic growth and job creation Achieve an intermediate to advanced investment readiness status to attract investments to drive economic growth Develop a targeted investment attraction strategy by engaging the community Promote and elevate the quality of life to attract and retain residents, attract visitors, workforce and business investments to the County Identify and collaborate with regional partners and stakeholders to promote and amplify the region Continuously monitor progress and gather input to update the plan 4 5 6 7 8 9 10 Build Leadership Capacity01 0 2 Strengthen Existing Businesses 0 3 Enhance Investment Readiness 0 4 Elevate Kneehill County’s Brand P R I O R I T I E S G O A L S Pag e 2 Page 10 of 205 2 Guiding Principles Vision The County’s vision, mission, and values reflect the importance of economic development to the community. These foundational guiding principles were utilized in creating the economic development plan. At the intersection of history and opportunity, Kneehill County is a forward-looking community that celebrates its rural roots. Mission A rural community that embraces its agricultural lifestyle and an economically diverse future. Values INNOVATION We focus on the future by seeking out new and creative solutions, and support entrepreneurship in our community. INTEGRITY We do what we say we will do. RESILIENCE We help our community withstand challenges and adapt in the face of adversity. OPENNESS We engage stakeholders, respect all opinions, and keep our community informed of the decisions we make. TRADITION We uphold and promote the unique agricultural history of Kneehill County. Pag e 3 Page 11 of 205 The purpose of this plan is to provide an actionable 3-year strategic roadmap to guide the County towards sustainable economic growth. To accomplish this, we need long-term planning, collaborative solutions and a commitment to investing in our community. The Plan outlines actionable strategies and objectives aligned with the community's vision and aspirations. The Plan sets a realistic timeframe for implementation, allowing for measurable progress utilizing S.M.A.R.T. (Specific, Measurable, Action Oriented, Relevant, and Timely) goals and objectives. The Plan is a working document and Economic development will continuously monitor progress and update the Plan as we engage with businesses and as guiding documents are updated and as initiatives are brought forward for consideration. The Plan aligns with the County’s Strategic Plan, 2019 Municipal Development Plan, Land Use Bylaws and all through open engagement with stakeholders, businesses, residents and Council. Through this plan, Kneehill County aims to build a resilient and diverse economy by enhancing the livelihoods of its businesses and residents to position the County as an attractive destination for investment and growth. 3 BACKGROUND AND PURPOSE Kneehill County initiated an Economic Development plan to foster sustainable growth and propserity. In 2023, an economic development investment readiness was completed and while many elements are in place, it is necessary to review the recommendations in the economic development reports to prepare for attraction. One of the County’s key recommendations was to proceed with an economic Development to provide future direction for economic development. Economic Development Consultant, Tara Zeller, was retained to support the creation of the plan. The results are a thoughtfully created plan with insights from residents, business owners, local organizations, staff, and Council to ensure a holistic understanding of the County’s unique needs and aspirations. Background Purpose Pag e 4 Page 12 of 205 1 Document Review (2023 - 2024) A review of existing Kneehill County documents and related websites was completed. These documents contained internal goals and external recommendations and were used as a baseline in determining the overall economic development strategic direction suggested in this plan. Economic Development provided Additional documents and website reviews to this plan to add to Kneehill’s overall economic development “story.” 2 Community Engagement (Sept - Nov 2023) Community engagement is a crucial step to provide guidance and direction and through the engagement process responses were received from 77 businesses in the Business Retention and Expansion survey completed by Deloitte, responses from 658 residents, 7stakeholder organizations and 3 regional partners, and input from Council and staff members. 3 Prepare Economic Development Plan (Apr - May 2024)5 Information was compiled and organized in collaboration with Economic Development to create strategic directives for the Economic Development Plan. This information was reviewed and revised by Kneehill administration to ensure alignment with municipal priorities before presenting to Council in June 2024. 4 Data Analysis (Nov - Dec 2023) Findings from the community engagement were compared with previous reports and strategies to identify changes, progress, and areas needing improvement. Information was organized and summarized to identify key insights and trends as well as to identify gaps between current findings and past strategies. Planning Process and Methodology As priorities were developed and the assessing the feasibility of various initiatives considering considering available resources, regulations, and potential challenges. A detailed action plan outlining specific objectives, tasks, timelines, responsible parties, and performance indicators were drafted to ensure alignment with the broader economic development strategic framework and goals. Develop Priorities & Action Plan (Jan - Mar 2024) Planning Process, Methodology and Findings4 Pag e 5 Page 13 of 205 Priorities Goals Build and maintain infrastructure that meets the ongoing needs of the County’s residents and businesses (utilities) Sustainably manage existing infrastructure. Maintain a high-quality road network. Ensure the County is prepared for future waste management needs. Understand current and future rural water/requirements. Build a robust and adaptable economy (economic diversification, zoning, support for agriculture) Grow economic activity in Kneehill County. Prioritize hamlets and encourage targeted growth. Foster an economic environment where local business can grow while maintaining resilience to external market and environmental forces. Be recognized as a leader in the provision of quality agricultural products. Maximize quality of life for people who choose to live in Kneehill County (recreation, County’s uniqueness, history, youth and seniors) Promote and sustain Kneehill County’s unique rural lifestyle. Maintain responsive fire services in Kneehill County. Continue to be responsive to the needs of youth within the County. Attract new citizens and retain existing residents. Provide effective, respectful and efficient leadership (Council, environmental change, partnerships, finance, bylaws and policies) Ensure Kneehill County remains fiscally sustainable and resilient to external events. Authentically engage with and communicate to County’s residents. Continue respectful and collaborative relationships with regional partner municipalities and other orders of government. Be recognized as a provincial leader in good municipal governance. Findings Kneehill County Strategic Plan The following economic development documents, websites and organizations were reviewed as part of the overall research process. This process was critical to ensure plan alignment, identify partners and their services and how Kneehill County can support and development partnerships to support economic development initiatives. R e c o m m e nda t i on s to c on si de r : B u il d a nd m a i nt a i n i n f r a s tr u c tu r e t o me e t on g o in g n ee ds o f C o u nt y r es id en t s & b us in e s s e s . Id en ti f y a nd t a r g e t l a n d s f or fu tu r e n on -r e s i d en ti al de v e lo p m e nt . B u il d a ro b us t a n d ada p t abl e e c on o m y . Gro w ec o n omi c a ct ivi ty in K nee h il l C o u nt y . F os t e r a n e c o n o m i c e n v ir o nme n t w h er e l o ca l bu si n es s c an g r ow wh i le ma in ta in i ng. r e s i l ie n ce t o ex t e rn al ma rk e t an d e n vi r on m e n t a l f or c es. At t r a ct ne w ci ti zen s an d r e t a i n ex ist i n g r e s i d en ts . Ma x i m i z e Q u a l i t y o f L i f e f o r P eo p l e W ho C ho o se to L ive i n K n e eh i ll C ou n t y. Pr o m o te an d su s ta in K nee h il l C o u nt y ’s u ni qu e r u r al l i f es t y l e . Pr i or i t i ze ha m l et s an d e nc ou r a g e t ar g e t e d g r o w th . B e rec o g n i z e d a s a le ade r i n t h e p r o v i s i o n o f qu ali ty a g r ic u lt ur al p r odu ct s . Add re ss wa s t e w a te r a n d cr i t i ca l i n f r a s tru ct ur e . Pag e 6 Page 14 of 205 Kneehill County Municipal Development Plan (2019, Draft 2024) I ni ti al fi n d i ngs h e a r d i n t he p l a n a n d t ak e n in to c on si d e r a ti on du r in g th e d eve l opmen t of t he E co no m i c De v e lo p m e nt Pla n: R es iden t s wi s h f or d e v elo p m e nt d ec i s io n s b e m a d e o n a c a s e -b y-c ase b as is. De v e lo p m e nt s t o b e e n c ou r age d on ma rgi n a l l y p r odu cin g l a n d s an d p r otec t i ng h i g h pro d uc i ng l an d . Pa rt ne r w i t h a d ja ce n t m u ni c ipa litie s to w o r k re g i on al l y o n fu tu r e d ev e l o p me n t s to s ha re s er v i c i n g . R ec ogn i z i ng t he i m p orta nc e o f h o me -ba s ed b usi n e s s e s t h a t c o u ld o cc ur i n b o th r es iden t i al a nd a g r ic ultu r al ar e a s. Pr ot ec ti on on th e “r i g ht t o fa rm ”. O p p o r tu nitie s to p r o v i d e t a x i n ce n t i ves, ac ce ss t o r oa d s a n d s e r vic in g . T hro ugh th e L a n d Use B y l aws, th e C o u nty s h a l l e n s u re n ega t i v e i mpa c ts a r e mitiga t e d t hr ou g h a d e qu a te b u f f e r s o r t r a n s i t i o n a l l a n d b e t w een i ndu s tri al an d n on -i nd ust ri al u s e s . T h e pu r p o se of th e M un i ci p al D e vel opm en t P l a n (MDP) i s to p ro v id e gu i d a n ce a n d c l ar i t y t o e n su r e f ut ur e g ro w t h is s ust a i na b l e, orde r l y , a p p r opr i ate, co m p l e m en ta ry , eff ic i en t an d e n han c es t he qu al i t y o f l i f e f o r t h e c i t i z e ns o f K ne e hil l C o u nty . A n e w MDP i s cu r re n t l y un de r re v i ew an d r evi si on . T h e p r oc e s s b ega n i n F e b ru ary 2023 a nd c om p ile d r ec om m en da t i o n s f r o m e nga g em en ts wi l l be b r ou g ht t o C ou n c i l f o r c o n si de r a ti on i n S p r i ng/Su mme r 2 0 2 4 . T h e f ul l re v i ew i nvo lve d en g ageme n t f r o m f i v e (5 ) w o r k in g g ro u p s t o g a th e r in p u t on A g r ic u lt ur e , E co no m i c A c t i vity an d G r owth M an age me n t , E n v ir o nme n t an d Rec reat i o n , T r an s p orta t i on an d U t i litie s , Re s i d e nt ia l a nd H amle t a nd N a tu r a l R e s ou r c e s an d Re n e wa b l e E ne r g y. I n Spr i n g /S um m er 2 0 2 4 (d at es to b e de te r m i ne d), co m p i l ed r e c o m m e nda t i on s w ill b e br ou g h t t o Co un c il fo r c on s i d e ra t i on . F u t u re da t e s w ill b e d e t e rm in e d w he r e : Adm in i s t r atio n wi l l p re se n t a r e vise d Mu n ic i p a l D eve l o p me n t P l a n d o c ume n t . T h e r e v ised MDP do cu m e nt w ill b e d i s t r i b uted fo r p ubl i c c omm en t s a nd fee d b ac k . A pu b l ic hea ri n g f or th e M D P b y l a w w i ll be h el d i n Co un cil C ha m b e rs . Research Findings - Document Review Pag e 7 Page 15 of 205 K n eeh il l C ou n t y p ar tn e red wi th t h e Ce n tr a l Al b e rt a E c o n o mi c Partne r s h ip (CAEP) p a r t n ere d in a C o m pe t it ive Land An alysi s t o e x a mi n e K n ee h il l ’s i n du stri a l l an d s u pp ly w hi le d et er m in ing what ind us t r i al land -r el a t e d is s u es a nd /or op portun it i e s n eeded t o b e a d dre s se d. Indust r i al de ve lop men t i s a key contrib u tor t o the e c o n o mi c develo pm ent, e mp loy m en t base, econ om ic su sta i n a bi lit y , a n d p r o s pe r ity of the m u ni c ip a lit y a s well as t h e p r o s per it y o f t he p ri vat e s ector. The r ep o r t id enti fi ed the Co unty a s hav i n g a wi de range o f en vi r o nme n t a ll y sig n if ic a n t l a n ds, e nv ir o n men tal ly sen s it ive la nd s an d haza rd o u s la nd s . T h e fol l owi n g consi d e ra t ions a nd r ecomm enda t ions w e re i d e nt if i e d : Kne ehi ll Co unty hol d s ver y lit t le land for r e-s a le (be gi n t o eng a ge lando w n ers i n d iscussi on s ar ou n d i nd u s tr ial la nd ). To a ttract d e v e l op me n t the r e ne e d s t o be l o w ris k f o r inv est o r s /busi nesses: R e d u c e lay e rs , si mp li fy p r o c ess an d ensure ti meli n es ar e c o m plete d a s l e g is l ate d. R ezoni n g o f s u b di vis ion s fo r i nd u s tr ial lan ds and est a bl i sh te r ms and condi ti o ns a ro und i n d u s tria l lands b ase d on s ecto rs . Develo p an in ve n t or y o f al l priv a te ly o wne d ind us t r ial l a n ds and b u i ld in gs i n t h e County an d e n s u re it i s a ccurate, d et a il ed a n d cu r r en t. The Coun ty c ou ld be c o m e m or e c o mp et iti ve in ter m s o f a t trac ti ng an d re tai n i n g i n d u s tr ial inv est me n t i f t he County’s s t r a te gi es a n d p o lici es we r e b et t e r a li gn ed wi th e a c h o th e r. A l ig n pl a n s an d p oli c ie s w i th Counc il ’s desi r e t o att ract th e de s ire d t a r g e t ind us t r ie s . The r e ar e strat eg ie s o r docum ents i n pl a c e to ou tl i n e e c o no mi c develo pm ent di rec ti o n and pri o r i ti es or sp e ci fi c tar gets/s ecto rs for i n v e s t m ent a t tr ac ti o n . The r e is a nee d for o ne s in gl e c o m pr ehe n s iv e ma p o f t h e e nt ir e Coun ty - h avi n g i t bot h di gi t a ll y an d in hard cop y to show w h ere each dis t r ic t (A B –Ag r icu lt ure B u s in e s s D i stri ct , HI – H a m l e t I n du stri a l D ist ri c t , HG – H a m le t G e ner a l Di s trict , LI – L ig h t In dust ri a l Di s tr ict, I – Ind us t r ial D i stri ct ) i s locat ed a n d h ow t h ey i nt eract w it h each ot h er. (s ee L a nd Use Byl a w - L UB R ev ie w t h e dis c re ti o n a ry u s es an d pe r mi t te d us es in L UB to ref l e ct w hat the C o unt y r eal ly w a n t s t o at t r a c t t o th e s e s pe c if ic di stri ct s . I n L UB – d e fine what “r e a s o n a bl e d is t a n c e” me a n s – cla ri fy f o r th e investo r. Cu r r en tl y, a g r icu lt ure is the back bone o f the local ec on om y. Locat ed a t t h e ce n t r e of a h i gh-v o lum e g r a in a n d bee f p r o du c tio n a rea, t h e re gi o n is i de a ll y s ituat ed t o g r o w it s f o o t pri nt in ag r ic u ltural pr oduct p r o c es s in g. Based on the r a w m a t eri a ls p r o du c ed i n t h e re gi o n , s o phi s t icat ed f ood o r p lant p ro cessi n g op erati o n s , includ in g grow in g n iche cat eg o r i e s o f s pec ial ize d food , pr oducts , com po s ites, or me di c i n es /s u ppl e me n t s h a ve b ee n id enti fi ed a s a s tr on g g r o wth s ecto r. Af t er r ev i e w ing the Cen tral Alb e rt a Economic P a r t n ershi p Fact o rs M atri x, and c o n s u lti n g w it h staf f at K n ee h il l Coun ty the f o llo w ing th r ee se c tors w ere id enti fi ed as a reas o f f o c u s : 1.Ag /C o n s tr u c t ion/M ini ng M a c h in e ry Man u fact uri ng 2.Com m erc ial , Ind us t r ial M a c hi n ery Rep a ir 3.Ware h o u s ing & St o r a ge Competitive Land Analysis (2020) R e co m m e nd a ti on s fr om t his r e p or t t o co ns id er : R e vie w r ec omm en dat i o n s a n d upd a te l a n d a n a l ysi s r e p or t. D efin e a n ew se t o f r ec omm en d at io ns . R e vie w d e v el o p m e n t pro c e s s , u p d a te s e ct o r p r o f i l es a nd w ebsite, u p d ate ma p s , re v i ew LU B . Research Findings - Document Review (cont‘d) Pag e 8 Page 16 of 205 Investment Readiness Review (January 2021) Re co m me n d a ti on s fr o m t h is re p or t t o c o n s i d er : R e v ie w an d u nd er g o a n in v es t m e nt re ad in e s s p r oc es s t o es t abl i s h a cu r re n t s ta t e o f r e a di n ess a n d a ch i e ve an in te r m e d i a te to a d v an ce d l e v el as o u t l in e d b y E c o n o m i c D eve l ope r s of Al b e rt a Re ad in e s s To ol k i t 2 0 1 2 (Ec on omic D eve l ope r s of Al b e rt a , 2 0 1 2 ). D eve l op a la nd s t r a t e g y to i d e ntify p r iv at ely o w n ed la nds. R e v ie w L U B, de v e lo p m e nt p ro ce ss. Wo r k r e g i o n a l ly on g r o w th s tr at egie s . D eve l op a li st o f r ec omm en da t i o n s a n d i nc o r p or at e i n t o t he I nve s tm en t A tt ra c ti o n S t r a t e g y. An i nt er n a l I nv e s t me n t R e a di n ess R evi e w w a s d e v el ope d w i t h a n in -de p t h a n a l y s i s on K ne e hi l l Co un t y’s c u rre n t s i t u a ti on an d c o n s i d era t i o n s w it h m o v i ng fo r wa r d . T he r e v ie w su g g e s t s th at “F o cu s i n g o n i n vest m en t-f ri e nd ly p la ns a nd po li c ie s , a l i g ni n g p la ns a nd st ra t e g ie s, an d a ddr e s s i ng la nd an d i nfra s t r uc t u re co nc ern s w ill a ssi st i n bu i l d in g a s o li d f ou n d atio n f o r fu t u re Bu si n ess In v e s t me n t & A tt ra c ti on Su cc e s s .” R edu c e o r r epl ac e “di s c re ti on ar y” u s e w i t h “p e r m it t e d ” in l ow-r i s k s e ct o r s to i m p r o v e dev e lo p m e nt t i m eli n es. R e-z on e h i g h po t e nt ia l gro w t h a re as t o i m p r ov e d e ve l opme n t ti m e l in e s . R ec on s i d e r th e r egu l a ti on s su r ro un d i ng h om e o c cu p at io n bu si n ess . Pr ovi d e cl e a r t i m e li n es a nd ex p la na t i o n s o f de v e lo p m e nt pro c e s s . Impro ve i nt er-depa rt m en t c o l l a b or at io n. In v es t m e nt re adin e s s t r a i nin g f or mu nic ipa l s t a ff. De te r m i ne wh at p r i va t e ly o w ne d la nd s ma y b e a v ai l a b l e fo r f u t ure s a l e or d eve l opme n t a nd bu i ld a g r ee me n t s w i t h l an do w ne r a cc or d i ngly . De v e lo p a l a n d s t r ate g y t o ad d re ss t he l a ck of a v a i l a b l e l an d s. A me n d p o l i c i e s a n d d e ve l op fu tu r e gr owt h st ra t e g ie s fo r ser v ic i ng a nd i n f r a s tr u c tu r e. Impro ve b r oa d b a n d co nn e c ti v i t y. C on si d e r re g i on a l p r o j ec t s to p oo l f un d s fo r st ra t e g i es a nd s t ud ie s to i m p r o v e in v est m e nt a t t r ac t i o n o p p ortu n it ies i n t he r e g io n. Research Findings - Document Review (cont’d) Pag e 9 Page 17 of 205 Economic Base Analysis and Sector Report (2021) R e c om m e n d a t i o n s fro m t h i s r e p o r t t o consi der: Re v i ew a nd u pda t e t h e E c on om ic Ba s e An aly s is a n d S e ct o r R e p or t a n d r e a sse ss t he cu r r en t r e c om m e nda t i o n s f or c o n s i d era t i o n . P u rs ue th e c u rr e nt E c o n o mi c O ut lo ok Se r i es a s co m m i t te d by Co un c il i n Apr i l 2 0 2 4 . AMDB In s i g ht co m p l e t e d an E c on om ic B a se A n a l y si s a nd S e ct o r Re p o rt t h a t p ro v ided g re at in si g h t i n t o t h e re gi on ’s c u rr e nt e co no m i c s t at e a n d se c t or br e ak d o wn .Tr e nd s w e r e id en ti f i e d a n d re co m me n d a ti o n s w e r e s e l ec t e d b a se d on t h e fo llo w in g t h ree s e c to rs : T o u rism , En e r g y , a n d Agri cu l t u r e. R e co mm endat i o n s r esul t ing from t h i s r e p o r t : B u il d a g ri -t o u ri sm a ctiv i t i e s o n ex i s t i ng fa r m o p e r a ti on s an d c re at e a ne two rk o f c omple m e n t a r y a t t r a c t i o n s . In cr e ase di s c ussio ns with r e g io na l pa r t ner s (p r odu ce r s , C o mmu n it y F ut ur e s Wil d Ro s e ) Pr om o te m o re to ur i s m tr ain i ng o p p or tu nit ie s (v i a Tra ve l A lb er ta ) Ide n t i f y wh at e v e nt s w o r k p ro v in c ia lly a n d re p l i cat e / mo d i f y In v es t i g a te cu l i na ry t ou r i s m oppo rt un i t i e s (f o o d f es t i v a l s , f a r m e rs m a r k et s ) B u il d o f f D ru m h ell e r a nd r e g io n a l vi s i to r at t r a c t i o n . D e v el o p a nd pr om o te co m p l im en ta ry pro d uc t s. Part ne r s hips wi th D r umh e l le r a n d ot he r re g i on al p l ay er s Pr ofil e o ppo rt un i t i es f o r r ei n v est m e nt in d at ed la ndm a r ks a n d ne w b u s i ne s se s C ou n t y t o i nve s t i n ca m p g r o u nds (m a n y ot h e r Co un ti e s /M D s ar e in th e b usin e s s ) Pr om o te th r o u g h n e w t ou r is m d i re c t or y F u rt he r d e v el op pri ma ry a n d s e c on da ry o i l a n d g a s se r v ic e s . C on n ec t w it h lo ca l p ro d u c e r s an d f i nd o u t wh e re t he y ar e p r oc ur i n g e q u ipm en t a n d se r v ic e s A tt ra c t t he s e b u s in e s s e s to est a b l i s h l o c al op er at io ns E nga g e wi th l o c a l f i rms t o e xpa nd o p e ra t i o n s A tt ra c t t he s e b u s in e s s e s to est a b l i s h l o c al op er at io ns . E nga g e wi th l o c a l f i rms t o e xpa nd o p e ra t i o n s . T ak e a d v a n t age o f cu r re n t hi g h c on ce n t r a ti o n of p r i m a r y i npu t s an d ex p a n d in t o e n t i re a g r i - f o od c h a i n. W or k w i t h e xist in g p r odu cer s to un d e r s t an d w h a t t h e y n e ed t o e xpa nd o p era t i o n s S uppo rt ex i s t i ng pr o d uc e rs t o b e g i n v alu e -a dde d pr oc e s s i ng. E x i s t i ng fir ms are l ev e r a g i ng t h e lo ca l t ra nspo r t atio n an d l ogi stic s in fr ast ru c t ure , sh owc a se th e s e a s s e t s to co m p l em en ta ry p ro d u c e r s In v es t i n bu s i ness pa r ks Lev e r a g e lo g i s t i cs n e t w or k s to ex p or t h i g h v al u e, e asil y t ra nsp o r t abl e a g r i -f oo d g oo d s . Research Findings - Document Review (cont’d) Pa ge 10 Page 18 of 205 Community Futures Wild Rose Regional Workforce Development Report - DRAFT (2024) C omm un i t y F u tu r e s W i ld Ro s e , part ne r ed w i t h K n eeh i ll Co un ty , W he at l a nd C ou n t y, R oc k y V i ew C ou n t y, S t r a th m ore , th e P r o v i nc e o f Al b e r t a a nd P r o s p e ct E mpl o y m e nt A g e nc y t o pa rt ic i p a te i n a r e g io na l la b o u r m a r ke t a s s e s s m e nt . T he p r oj e c t be g an i n Apr i l 2 0 2 3 a n d w ill co n c l ud e i n Ju ne 2 024. T h e p u rpo s e wa s t o iden t i f y r egio na l l a b o u r c h a l le n g e s a nd oppo r t u ni ti e s a nd to c r ea t e a n ac t i on p l a n . T he r epo r t i d e ntifi e d e m p l o yer s are e x p e rie n c i n g g en e ra l a nd s k il l l a b ou r s h o r t age s. A d d r es s i ng stru ct ur al b ar r i er s t o l a b ou r a tt ra ctio n, su ch as h ou s i n g a v a i l a b i lity a n d s k i ll s mi sma t ch e s w i ll de m an d p r o ac t i v e m e a su r es . E n ha nc in g ed uc a ti on a n d t ra in i ng th r o u g h p u b li c i n it ia t i v es, c o u p le d w i t h in cen t i v iz i ng af f o r d abl e ho usin g d e v el opm en t w i l l pl ay a p i vo t al r ol e in m ai n t ai n i ng a s ta b l e l a b ou r s uppl y. I m m i g r a t i on c an he l p c l o se la b o u r sh or ta g es th r ou g h p r ogr am s su c h a s r ura l r en e w a l pro g ra m o r t empo r a r y f or e ign w o r k er p ro g r a ms. Pri ori ti zi n g ski l l s t ra in i ng an d e d u c at io n wil l a ddr e s s de f i ci e nc i es in s k i lle d l a b o ur . Su p p o rt in g emplo y e rs th r o u g h l ea rn i ng i nitia t i ve s t o r ef in e r e c r uit m en t a n d r e t e nt i o n stra t e g ie s w i l l b e im p o r t an t to e qu i p emp lo y e r s t o s u c c ess f ul l y at t r a ct a nd r e t ai n q ua l ifie d jo b s eek e rs . St a k e h o lder s wil l n e ed t o f os t e r co lla b o r a ti o n t o b o l s te r th e r e g io n a l l a b o ur m a r ke t a n d en g age w i t h th e co m m u ni ty to f ac i lita t e c o n ne ct io n s b e t w e en e mpl oy e rs a n d p o t e ntia l emp lo y e e s , b y ad o p ti n g s tr at egi e s th at i ntegr at e po l ic y in t e r ve n t i on s , e d u c at io na l s uppo r t an d c omm un i t y e nga g e m en t. T he D RAF T re p ort ha s p r o du ce d t he fo llo w in g r e c o m m e nda t i on s o f w hi c h wi l l b e d e t e rmin e d f or ac t i on b ase d o n a le v e l o f ti me l in e p r io r it y , l in k a g e t o s t r a te g i c pl an s an d ava ila b le r e s o u rc e s : R e co mm endat i o n s t o co n s id e r : Sup port a r eg ional a c ti o n pl a n w it h partne r s to a ddre s s l a bour ne ed s whe r e poss i bl e a n d i n al ig nme nt wi t h the Cou n ty ’s p ri o r iti es a n d re s ou r c es. I d ent i fy housi n g ne ed s and bar r ie r s an d w o r k t o id enti fy s o lu ti o ns . Wo rk wi th p a rt n ers t o add r ess emp l oy er a nd work forc e tr aini ng , e m p loym e nt o pp o r tu n ity and s ki ll m a tch ing n ee ds. Sup port o pp o r t u ni ti es t h a t ass ist yo ut h in car e er d ev el o pm ent . Hi g h P r i o r ity Participate in the Rural Renewal Stream Centralize regional collaboration for the Rural Renewal Stream Create a proactive land development environment Develop a regional housing strategy Investigate affordable housing initiatives Optimize labour events Regional outreach campaign Increase the number of job fairs Create a regional employment portal Market the regional employment portal M e d i u m P r i o r ity Imp rov e a pp ren ti ce and trad e a v ail a bi li t y Assi st w ith B a s ic t r a in ing Cre a t e a g ra nt to re duc e o ff - si t e le vi es (af ford a bl e h ou sing ) Cre a t e prop erty t a x i nce n t iv es (af fo rd a bl e h ou sing ) P r o vi d e H R trai n in g p rog r a m s to s mal l b us i n es s es Incr e a s e dire c t e n gag em e nt Cre a t e prom o ti o n a l v ideos o f ap pr e nt ic e s h i p a n d trad es j o b mar keted t o y ou th L ow P r i o r it y Launc h inter n s h ip prog ra ms, c o n n ecti n g i nt ere s te d busi n ess es w it h post - se c o n d ar y insti tu ti o n s Se ll land for a s m a ll fe e (a ff o r dab l e h o u s ing) P r o mo t e s ki lled t r a de s c a r eer s and o pp o r t u n i ti es a t h ig h s c h o o ls Cr e a t e o pp o r t u n iti es for hi gh sch o ol er s t o sh ado w ap pr ent i c es o r trade e mp loy e es Cr e a t e o pp o r t u n iti es for lo cal b us i n es s es to s hare e x pe ri ence s re lated t o H R m a n a ge men t Research Findings - Document Review (cont’d) Pa ge 11 Page 19 of 205 Kneehill County Tourism & Recreation Master Plan (2017, 2020) R ec o m mend a ti ons f r o m t his repo r t t o c o n s i d e r : Co ns id er a r e v ie w an d r e f r esh of t he p l an b e o n ly a Re c re at io n Ma s te r P la n a nd t ha t co ns ider at io n be m a de i nt o th e d e ve l opmen t o f T o ur i s m M ast er P l an of wh i ch t h e H o r s e s h o e Ca ny o n co ul d be al i g ned. The Kneehill County Tourism and Recreation Master Plan was originally developed in 2017 and updated again in 2020. The two primary objectives of the plan are to: ‘Increase residents’ quality of life through effectively delivering recreation services’ and ‘establish a tourism economy through the development of tourism sites and programs.’ Recommendations were split into 11 key focus areas, with several recommendations under each area of focus. It is encouraged that the County re-visit this master plan and incorporate the recommendations into the overall Economic Development Strategy. For the sake of this overview, the following two goals are noted: Develop tourism and recreation infrastructure (campgrounds, trails, river amenities). Develop a tourism marketing strategy – to include short and long-term descriptions of product development and partnership opportunities, and be built on a clear understanding of resident and visitor experiences. Horseshoe Canyon Master Plan (2019 & 2024 Draft) R ec o m mend a ti ons f r o m t his repo r t t o c o n s i d e r : Co ns id er a r e v ie w an d r e f r esh of t he p l an b e o n ly a Re c re at io n Ma s te r P la n a nd t ha t co ns ider at io n be m a de i nt o th e d e ve l opmen t o f T o ur i s m M ast er P l an of wh i ch t h e H o r s e s h o e Ca ny o n co ul d be al i g ned. Version one in February 2019 has been revised in 2024. Horseshoe Canyon plays a critical role in greeting and introducing visitors to the County and the Canadian Badlands region. This plan was created to define how the Canyon would be strategically and thoughtfully developed, managed, and marketed over the following 10 years while embracing its conservation significance. R e c o m m e nded st ra t e g i es t o c o n s i d er: Ensure operations protect the natural ecology of the Canyon. Enhance brand recognition. Increase and align signage for information and wayfinding throughout the Canyon. Integrate and collaborate with the nature conservancy of Canada and other adjacent landowners. Establish a voluntary Friends of Horseshoe of Canyon. Implement a visitor pavilion with washrooms and other amenities. Continue parking fee collection. Continue trail development, enhancement, & maintenance within and around the perimeter. Continue to enhance day use, market & event spaces and implement furnishing, fixtures and amenities. Continue to actively manage visitors and visitor use of the Canyon through on-site ambassadors. Consult and develop an Area Structure Plan for further development. Attract target markets to the Canyon. Encourage private sector opportunities through investment attraction and other activities that ensure a reasonable return on investment for the County. Strengthen the focus on Indigenous relationships and history and development relationships with Indigenous leaders. Collaborate with nearby regional tourism locations. Allow a diversity of overnight experiences to be implemented and operated by a third party. Research Findings - Document Review (cont’d) Pa ge 12 Page 20 of 205 R e co mm endat i o n s t o c o n s i d e r : Co nt in u e t o s u p p or t a nd pr o m o te p r ogr am s t o a t tr ac t p r odu ct d eve l o p me n t off er i ng h i g h va lu e ex p e ri e nc e s t o bu si n es s es . Pr i or i t i zi n g g la m p i ng o p t i on s an d h otel d e v el o p m e n t in ups c al e t o u p p e r-u p sc a l e c at ego rie s . E x p l or e a n d p ar ti cipa t e in p ar tn e r s hi p s w i th Tr ave l Albe r t a t o imple m e nt t h e dest in at io n pla n. Travel Alberta - Canadian Badlands Tourism Destination Zone Discovery Report (2023) T he ar e a h a s b e en i d e nt ifie d as a hi g h g ro w t h po te n t i a l re g i on as o ut li n ed in t h e C an ad ia n B a dl an d s Di sc o v e ry Re p or t 2 0 2 3 . T hro ugh th i s p l a n , t he go a l i s t o g ro w a n d d i v ersi fy t h e e co no m y, s uppo r t j obs, p re se r ve c u lt ur e s , fo s t e r i nn ova t i o n , co nser v e t h e e n v i r o n m en t; a nd i m p r ov e r eside n t qu al i t y o f l i f e. T he z on e i s r ic h i n sc e ni c v i s t as (Ho r s e s ho e C a n yo n, O r k ne y V i e w p o i nt , D r y I s l a n d P ro v in cia l P ark ), h i s to ri c a l di sc o v e rie s , a r t s a nd cu l t u r e, a g r ic u lt ur e a n d cu l in ar y e x p e r ie n ce s , s o f t ad ven t u re (h i k in g , bi k i ng, ri v e r), a n d F i lm T o u ri sm. W h il e t h e r e a r e a va rie ty of p r o du ct s , th e re is a la c k of q ua ntit y ye ar -r ou n d e x p e ri e n c e s a n d th e re i s s i g nific a n t oppo r t un i t y f o r t h e de v e lo p m e nt o f i c o n ic a nd si g n a tu r e p r odu c t s s uc h as b ou ti qu e h ot el s an d un i q u e ac co m m o d a ti o n s t o s u p p or t gr owt h o f t op-t i er p r odu c t s to c r e a t e an i c on i c dest in at io n. T he z o ne offe r s a su p p l y of 1,5 00 e co no m y-bra nde d r oo m s a n d m an y c a m p g r ou n d s , B &B’s a nd u niq u e ac c o m m oda t i on s . Th e re i s co nt i n u e d d e m a n d an d oppo r t u ni ty t o e xpa nd a nd p ro v id e gl ampin g a n d ho t e l d ev e l o p me n t i n th e u p sc a l e t o u p p er -u p s c a l e c a te g ori e s . In cre asin g t h e su p p l y o f a cc omm o dat i o n w i l l b e k e y t o in cre asi n g o v er n igh ts s ta y , t he o v era ll a p p e a l a nd i n c r e a s e d s p e nd in g i n t he TDZ . A l b e rt a n s ha ve st a t e d th a t 51% a r e f a m i l ia r wi th th e z on e a n d 6 9 % of vi si to rs h ave a po s i t i v e i m p r e s s i o n of t he de stin atio n a nd o n ly 3 8 % a re l i kel y t o v i s i t th e z o n e . I nt er n a ti on al l y, t h e r e is l i m i t e d in v en to r y o f e x p e ri e n c e s va lu e d b y i nter n a ti on al v is it o r s a n d t he z on e is w e l l p os it io ned to a t t r ac t i n t e r na t i o n a l ma rke ts b y c r e a t i n g i m m e r s i ve p ro d uc ts, ex p eri e nc e s , p ac k a g e s a n d i ti n er ary o p ti on s. Research Findings - Document Review (cont’d) Pa ge 13 Page 21 of 205 T his p la n ide n t i f i es D r u mh e lle r ’s d e s i r e t o be c o m e a y e a r -r o u nd d e s t i na t i o n to s tr e ngt he n t h e din osa ur f o u nda t i on an d t o s uppo r t an d en h a n c e c o m mu n it y v i b r a n c y i nc lu di n g l i ve t he at er a nd e v e nt s , s p or ts t ou r is m , s oft a dv e nt ur e , w e ll n es s , cu l in ar y a n d b e ver age s t h at ar e of s ign i f i ca nt i n t e r est t o pr os p ec t i v e vi si to rs f ro m C a n a da , U S a nd a r o u nd t he w or l d . K n eeh i ll C ou n t y, p ar ti c ul ar l y th e H o rse sh oe C a n y o n are a h a s be e n i de n t i f i ed wi th i n t hi s r e g io n a nd e xpa nd s t o R o se b u d a n d as fa r a s D or ot hy a n d t h e s o u t her n p o r t i on of S t ar l an d C o u nt y . B u il di n g pa rt ne r s hips a n d wo r ki n g c o l l a b ora t i ve l y in t ou r is m i s c r i t i c al a s visi to r s k n o w n o bo un da ri e s . K n ee h ill Co u nty re s i d e s o n t he T r av e l A l b e rt a S te e r in g Co m mi ttee t h a t s u p p o r t s t h e e xe c utiv e d i rec t or an d st a f f to i m p l emen t th e D es t i na t i o n D eve l o p me n t A ctio n Pl an . T h e fo l lo w i ng sh or t-t e rm (2 y ea r s ) p r io r it ie s a nd i n i t i a t i v e s ha ve b e e n i d e nt i f ied: D est i n a tion L e a d e r s h i p C omm it t e e c r ea t i o n C omm un i c at e s t r a te g y C on d u ct a nd s ha re i nd ust ry , m a r k et a n d s oc i a l t ou r is m rese ar c h Su p po rt t ou r is m i n n ov at io n, e n t r epre n eu r s hip a nd i n v est m e nt A d dr e s s l a b o ur i s s u es St r en g th e n pa rt ne r s hips D est i n a tion Dev el o pm en t C r ea t e m or e m u lt i-d a y, y ea r-ro un d e x p e r ie n ce s D e v elo p m e n t o f n ew a nd e xi st in g e x p e r ie n c e s C r ea t i v e i n d us t r ie s a nd i n f r a s tr u ct u r e I de n t i f y an d su p p ort en ha nc e m e nt o f to ur i s m /s oc i a l i nfr as t r uc t u re T ra in b u s i ne sse s i n p ro d u c t a nd e xpe r i en c e de v e lo p m e nt P r ov i d e in c en ti v e s t o su p po rt t r a i ni n g B ui l d a ma r ke ti n g co lle ct ive to in c re ase br an d awa re n e s s C r ea t e a n d i m p l eme n t a ma r ke ti n g s tr at egy t o a t tr ac t ta rge t a udie n c e s Travel Drumheller - Destination Development Plan (2023) Research Findings - Document Review (cont’d) R e c om m e n d a t io n s t o consi der: Re ma in on th e T r av e l D ru m h ell e r S t e e ri n g Co m mi tt ee to d r ive an d stre n g t h en K ne e hi l l ’s p osi tio n wi th i n th e r egi o n an d to u ri sm ma rk e t . C omm un i c at e t he p l a n a n d ou t c o me s to s t ake h o l d e rs. Su p p o rt in i t i a ti v e s t h a t su p p o rt b usi n es s es t o de v e lo p n ew a nd e x p an d e xi stin g e x p e rie n c e s . Su p p o rt in th e ir i nit ia t i ves t o p r omo t e b r a n d a w ar e ne ss o f n o t o nl y th e re g i on b u t K ne e hi l l Co un ty . Pa ge 14 Page 22 of 205 Kneehill County “Doing Business” Webpage K nee h il l C ou n t y’s webpa g e “D oi n g B usi n e s s ” [1] h as a n a b u nda nc e of re l e va nt i nfo r m a ti o n ava il able to b u s i ne s se s c o n s i s t i n g o f d a ta (T o wn fo lio ), l a n d m aps (M un i s i t e ), g r a nt s an d fu n d i ng, b u s i ne s s su p p or ts , bu s i ne ss a nd c o mmu n it y l is t i ngs, p l an n in g p e rmit s a nd pro c e s s to a s s i s t b u s i ne s se s . I n v est m e nt at t r a ct io n do c u m e nt s su ch a s s ec t or p r o f i l es , l a n d a na ly s i s a nd m aps h a v e b e e n p r ofe ssio na ll y d e s ig ne d a nd c on du ct ed a n d are a g rea t s ta rt to s tr at egic a l l y at t r a c t i ng i nve stm en ts an d i nd ust ri e s . T h er e is an agr i -p r en e ur an d b us in e s s s p ot li gh t i n w h ic h bu s i ne sse s c a n pa rt ic i p a te . T he se s p otli g h t s w er e t he n pro m ot ed on v a r io u s so ci al m e d i a c h a n ne l s . T he r e i s al so a b usin e s s di r e c to ry an d a su p p l y o f r e s ou r c e s to su p p ort a n d di r e c t b usi n e s s e s to f or su p p or t i n s t artin g an d e x p an di n g t hei r b us in e s s . K nee h il l d o e s n ot h av e a de si g n a te d p ubli s h ed i n ve st m en t w e b s i t e fo r i nve s tm en t a tt ra c tio n p u rp o s e s . R ec o m mend a ti ons and O p p ort u n i ti es t o c o n s i d e r : Upda t e “K n ee h il l C o u nt y B usi n es s G uide ”, s ec t or pr ofil e s [2 ], bu s i ne ss l i s t, e v en ts, l an d a n a l y s i s an d i n ve n t ori e s . O p p or tu n it y to co nt in u e bu s i ness s p o tl i g ht s . Co nt in u e pro m otin g th e it ems a n d a s se ts o n t he w e b s i t e o n s oc ia l c h a n ne l s . As t he C ou n t y pr e p a r e s f or i nve s tmen t r e a d i ness a nd ex p a n s i o n it s ho ul d c o n s i d e r a m a r k et in g s tra t e g y w hic h i n c l u d es a co m p e t i t i v e a na ly s i s , t ar g e t m ark e t i d e nt ific a ti on a n d c r e a ti n g a v a l ue pr opo s i t i on . T h e Co un t y s ho ul d c o n s i d er a s t an d al o ne w e b s i t e f o r e c on om ic d e v el op m en t fo r b usi n e s s r et en ti on an d i nve stm en t a t t r ac t i o n . R e vie w of T own f oli o t o o t he r p r o v i d e rs s uc h a s L oc a l I nt el an d C i t yV iz f o r ac c e s s to c u rre n t a n d r el e v a n t e c o no m i c d e v elo p m e nt d a ta . Research Findings - Website Review Pa ge 15 [1] Knee hill County Doing Business: https://kne ehillc ou nt y .co m/22 76/DOI NG -BUS IN ESS [2] Knee hill County Sect or Prof ile s: http s://kn eehil lcoun ty.com/2476/Se cto r -Profile s Page 23 of 205 CAEP [3] is a regional economic development organization whereby municipalities pay an annual membership fee to address regional challenges and access to initiatives. Their website provides access to a regional data centre provided by Localintel and populated by Statistics Canada and is provided through membership fees. Trai ni n g, ne tw o rk ing I nt er n a ti o na l sum mi ts, reg i on al d ata, indust ry p r o fi le s Broad band c o nne c tiv ity R eg ional Land Da t a ba s e - on goi n g I nv est me n t At t r a c t ion R ea d ine s s Pr og ram Econom ic De ve lop m ent Me m b e r T r a in ing - ong o in g N EW - Se c tor Com m itt ee s – 2 02 4 L a u nch Ce n t r a l A l b e r t a E c o n o m i c Pa r t n e r s h i p ( C A E P ) Le n ding Bu sine ss C o a c hi n g and T r a ini ng Y o u th Entre pre n eur Tr aini n g C om munit y B u s ine s s Inv est me n t Pr ogram Re gi o n a l W o r kf o r ce Pr oj ect Sk ill s i n A c t ion, Di gi t al E c o n o my Prog ra m, Bu sine ss Me n t or s h ip P r o gr am (S pri ng an d Fal l 2 02 4 C oh or t)Community Futures Wild Rose (CFWR) CFWR [4] is a non-profit community economic development organization serving 15 rural municipalities and is governed by elected officials. Kneehill County has an appointed official to the Board of Directors and on various committees. Group be n ef it s & i n s u rance , of fi ce s up pl y dis co unts , p ay r o ll , le gal and HR sol u t ions, pay m ent p r o c es s in g p r o gram s S h o p L o c a l Prog ra ms (Cal l Kne e hi ll , #lov in gmy local kne ehi l l) C o mm u n i ty Ev ents (S mal l B us in es s We e k, Gol f T o u rnam e nt , Ch r ist mas Ma rk et an d mor e ) Three Hills & District Chamber of Commerce The Chamber [5] is regionally positioned to support Three Hills, Trochu, Linden, Acme, Carbon and Kneehill County. A chamber’s main purpose is to advocate for business and can do so in a variety of formats. Alberta’s provincial chamber is the overarching body in which chambers drive support from to provide services to businesses. Re c o m m e n d a t io n s a n d Oppo r tuni t ie s to c onsi d er: C o n t inu e to p r o mo t e/a t te n d CAEP f u n c t ions t o ind us t r y, c o mmu n ity l ead ers, s taf f. A c cess reg i on a l d ata for t he Ce n tr a l A B r eg ion f or inv est me n t at t r a c t ion and r et enti o n pur po s es. P a rt ic ip a te in t h e s ector comm itt ee s t o a m pli fy Kne ehi ll’s pre s e nce wi th in t he ce n t r a l Al be r ta re gi o n . E x pl o r e col lab o r a tio n in iti a ti v e s to s u ppo rt busi n ess r eten ti o n a n d i nv es t men t re a di ness/a t tr a c ti o n. P romote acce s s t o c a pi tal a n d trai n in g p r o gram s. I n c enti ve s throu gh t h e C o mm u n i ty Busi n ess In ve stm e nt P ro gr a m . P romote and encour a ge you th t o be c o m e en tr e pr e ne u r s thr ou gh t he YE T I Pr o gram . C o n t inu e to f oster and s u pp o rt the r eg ional work for c e a c t ion p lan. S h o p l oc al pr og rams. S m a ll bu si ne ss w e ek s e v e nt s . E n gag e i n di s c u s s ions t o e x pl o r e #lov in gmy local kn e ehil l. Research Findings - Local Economic Development Partners Partners at all levels of government, local community, non-profits and industry are essential for a healthy community, businesses and for long-term sustainability within the municipality. Partners are essential for all sectors as each has it’s own set of challenges and barriers. Mobilizing partners and community champions create a stronger foundation for economic development and long term prosperity. Pa ge 16 [3] Cen tral Albe r ta Econom ic Partnership: ht tps://cae palbe r ta.c om/ [4] Co mmun ity Futures W ild Rose: h ttp s://wild r os e.albertac f.com/ [5] T hree Hills and Di str ict Ch ambe r of C ommer ce : https ://threeh illschamber.ca/ Page 24 of 205 Re c o m m e n d a t io n s a n d Oppo r tuni t ie s to c onsi d er: C o n t inu e to s up port a n d p r o mot e t h e KR F C S S a nd K A LS prog ra mm ing. C o n t inu e to col lab o r a te an d i de n t if y o pp o r t u n i ti es w it h K RF C SS t o sup port t h e s o c ial we ll -be ing o f in di v id u a ls (vo l u n t e er is m, me n t a l heal t h , e t c .) S u pp o r t and pr o m o t e to b u s ine s se s an d resi d e nt s the ac c es s to t h e l e a rni n g sup ports t o cr e a t e a s tr on g w o r kf o r c e. P romote ne wc om er p r o gram s to busi nesses a cce ssi ng tem porar y fo re ig n work er or i mmig r a ti o n pr og rams. KRFCSS [6] is a regional partnership between municipal and provincial governments established to develop, support and fund preventive social programming to enhance the well-being of individuals, families and communities. The program is municipally driven and governed by the Family FCSS Act which emphasizes prevention, volunteerism, and local autonomy. Prog ra ms a n d e ve nt s to c hi ld ren , youth a nd adul t s/se n iors Fam il y we llne ss I n co me tax Fam il y a n d m a r r i ag e counse ll in g Vol untee r i sm Kneehill Regional FCSS KRFCSS A dult Li t e racy ser vi c es D ig ital Le ar n in g ESL c lass es a nd tutori n g inte r n et a n d com pute r ac c es s E x a m su pe r vis ion (invi gi lati o n ) Re su me and c o ve r le tte r supp or t E ducati o n /u pg rad ing pl a nni ng and r eso urce s H eal t h an d S a fety w o rk shop s N ew co me r r eso urce sKneehill Adult Learning Society (KALS) KALS [7] is a non-profit organization dedicated to lifelong learning and settlement support and provides access to services to Kneehill County and surrounding communities. KALS supports in areas of learning, resource connection, job seeking and development, newcomer supports and much more. Kneehill County has local social partners who work to ensure the social well being of the community remains strong, healthy and vibrant. Our communities and businesses require these supports to ensure a healthy workforce and quality of life for our residents. Kneehill FCSS and Kneehill Adult Learning Centre have a variety of programs, supports and services to serve a diversity of residents and businesses. Research Findings - Social Organizations Pa ge 17 [6 ] Kn eehil l Reg io nal FCSS: http s://ww w .krfcss .com/ [7 ] Kn eehil l Adul t Learni ng Soc iety: https://www.kals 3hi lls.c a / Page 25 of 205 R ec o m mend a ti ons and O p port u n i ti es t o c o n s i d e r : Col l ab o ra t e a n d con n ect wit h In ve st A l ber ta t o h el p pr ep ar e K n ee h ill Coun ty ’s i n v e s t m ent re adi n ess an d ex pa ns i on . H el p i de n t if y n ew s tak ehol de r s an d conne c t ions t o p romote b r a n d aw a ren e s s an d bu sine ss de ve lop m en t. A tten d i n ve s tm ent c a lls to s ee k poten tia l f o r prop o s al s u bm iss i on s. Col l ab o ra t e a n d con n ect wit h In ve st C a n a d a t o id enti fy p o te nt ial investme n t op por tun it i e s fo r K n eeh il l County (whe n r ead in e s s l ev el h a s b ee n ac h ie ve d). A c c es s the a vai lab le r es o u rce s t o de ve lop inv est me n t at t r a c t ion mater ial s and in c r ease b r a nd aware n es s wi t h IAC a n d IC. “Selling Alberta to the World: An Investment and Growth Strategy” complements and builds on Alberta’s Recovery Plan to put the province back on course for long-term financial sustainability after the devastating effects of the COVID-19 pandemic and crash in oil prices. Investment attraction into Alberta is essential to help drive our economy by creating stability, supporting existing jobs and creating new ones, expanding business opportunities, accelerating innovation, and increasing our exports globally. The investment and growth strategy identifies three core outcomes, each with key initiatives that contribute to meeting those outcomes. Outcome 1: Increase Alberta’s competitive advantage. Outcome 2: Improve Alberta’s investment attraction ecosystem. Outcome 3: Raise Alberta’s reputation as an investment destination. Expedite business operations & foster collaboration to ensure long-term success for businesses. Work directly with global investors & site selectors to start or scale up in Alberta. Break down barriers & offer assistance to investors to achieve success. Have supported investments totaling nearly $20 billion and creating more than 23,000 jobs. Attract targeted industries: Agriculture, Aviation & Aerospace, Energy & Renewables, Financial Services, Life Sciences, Petrochemicals and Technology & Innovation [8]. A c cess t o Pr ovi n ci a l d ata & r esourc e s Fa ci li t ate i nv est me n t cal ls & in ve stm e nt prop o s als A t tract t a r ge te d i nd u s tr ie s t o A lb erta A c cess t o b u s in e s s r e s o u rce s in c ludi n g t a x es, in c enti ve s, vis a proce s si ng , sup ports & pr of i les In v e s t A l b e r t a C o r p o r a t i o n ( I A C ) Invest Canada (IC) Connect multinational corporations to opportunities to grow, expand and succeed in Canada. Offer personalized, single-window access to the information, insights and services to make informed business investment and expansion decisions.Access to data and resources pertinent for investment attraction and primarily targets high value foreign direct investments [9]. I n te r nat ion al in ve stm e nt s u mm it s A c cess t o d a t e & re s o u r ces (b u s ine s se s , g o ve r nm e nt s ) Hi gh v a lue invest me n t s (ex c ludi n g t o uri s m) I n v e s t m e n t A t t r a c t i o n P a r t n e r s Research and Findings - Government Economic Development Plans and Partners Pa ge 18 [8 ] Inv est Alberta Corpo r a ti on : https ://in ve stalbert a .ca/ [9 ] Inv est C anad a : ht tps://www.investcanada.ca/ Page 26 of 205 Engaging the local community is essential for effective economic development planning, forming the foundation for the growth of vibrant and sustainable communities. This plan acknowledges and prioritizes the active involvement of the community in its development process. Through a collaborative effort, a diverse range of stakeholders were involved including residents, business owners, local organizations, staff, and Council members. Input for the economic development plan was gathered through a variety of surveys, reflecting the commitment to understanding the County's unique needs and aspirations. This engagement process provided invaluable insights into the challenges, opportunities, and priorities that shape the community's economic landscape. A Business Retention and Expansion survey was completed to understand how to best support local businesses. Deloitte was commissioned to complete a Triage Business Retention and Expansion (BR&E) report to engage the broader business community, while also allowing for the identification of potential expansion or retention opportunities for follow-up on a business-by-business basis. A total of 77 businesses were reached. Further engagement followed through a community-wide economic development survey, with a total of 658 surveys received and analyzed. Tailored surveys were completed by organizations operating within the County (7 received) as well as by Municipal Council members. Regional organizations including CAEP, Travel Drumheller, and Community Futures Wild Rose were also engaged to share their initiatives to determine potential collaborations. By harnessing the collective wisdom and expertise of the stakeholders, the foundation was laid for an economic development plan that is truly reflective of the aspirations of Kneehill County. F u ll fi nd ings r ep o r t s can b e foun d i n the A pp end ic e s . Community Engagement Results 658 Community Surveys 77 Businesses 7 Organizations 3 Regional Partners Pa ge 19 Page 27 of 205 W h e n i t c o m e s t o s u p p o r t i n g e c o n o m i c d e v e l o p m e n t i n i t i a t i v e s , w h a t d o e s i t m e a n t o : F igu re 1: What it means to residents to s upport eco nomic deve lopme nt Community Engagement - What we Heard The Community:Developing Tourism and Recreation Infrastructure Local Organizations: D e v e l o p i n g T o u r i s m a n d R e c r e a t i o n I n f r a s t r u c t u r e A t t r a c t i n g m o r e V i s i t o r s Council: I m p r o v i n g t h e o v e r a l l a t t r a c t i v e n e s s o f l i v i n g a n d w o r k i n g i n K n e e h i l l C o u n t y What it means for Residents: Developing tourism and recreation infrastructure Pa ge 20 Page 28 of 205 W h y r e s i d e n t s w a n t t o s e e g r o w t h i n l o c a l e c o n o m i c d e v e l o p m e n t ? Fi gure 2: R eason s why res id ents want to see growth in lo cal ec ono mic de velopmen t F igu re 3: Re sid en ts rat ed economic develop ment prioritiesEconomic d e v e l o p m e n t p r i o r i t i e s Fo r t he mo s t p art , pe o p le agr e e w it h a ll th e l ist ed p ri o ri ti e s . A lt ho ugh s om e pe op le s tr o ngl y d i s a g r e e o r d is a g r ee w i t h t h em, a l l p ri o ri ti e s h a v e a hi g h er p erc en ta g e o f s u p p or t M aj ori ty o f r e s id en ts w an te d to s e e gr o w t h t o i nc r ea s e m un i ci p al r e ve n ue to l o w e r t he ta x b u rd en . Community Engagement - What we heard (cont’d) Pa ge 21 Page 29 of 205 C o u n c i l w a s a s k e d t o r a t e e c o n o m i c d e v e l o p m e n t p r i o r i t i e s . Figure 4: Council rates e conom ic development p rioritie s . C ounc il ag re e d wi t h a ll pr i o r i ti es w it h “d e v e l o p i n g co mm er c ial /i n d u s t r ial s i t e ” b e ing t h e o n l y o n e t o r ec e i ve a d isag r e e . W h i le there is disag r e e m e n t , t h e m a j o r it y w e r e i n a gree a n c e /st r ong a g r e ed o n de vel opment Community Engagement - What we heard (cont’d) Pa ge 22 Page 30 of 205 Factor Performance Importance Priority Rank Availability of funding programs for business and property improvement 47%9.4 1 Availability of post secondary programming that aligns with business needs 51% 7.8 2 Availability of adequate housing 50%7.6 3 Availability of skilled labour 41%6.4 4 Cellular phone service 51%6.6 5 Availability of unskilled labour 51%6.6 6 Ability of internet service to support current and future business needs 64%7.4 7 Availability of appropriate work-related training 65%6.8 8 Availability of health and medical services 70%6.4 9 Affordability of commercial space for rent or lease 72%6.2 10 Municipal property taxes 74%6.6 11 Availability of property for purchase or lease 74%5.8 12 Existing road network 84%7.0 13 Development/building permit process 81%5.8 14 Zoning 87%6.0 15 B u s i n e s s R e t e n t i o n a n d E x p a n s i o n S u r v e y P r i o r i t i e s : T h is p ri ori ty m a tr i x i s a li s t o f b u s in e s s fa c to rs t o fo cu s e c o no m i c d e v elo p m e nt effo r t s f o r K n eeh i ll Co un ty . E a ch p r io r it y w as c al cu l ated u s i ng t he l e ve l of s a t i s fa c ti on an d th e i m p o r t an c e o f e a ch it em. F a c t or s w i t h lo w e r sa t i s f ac t i on s c o r es a n d hi g h er i m p o rt a n c e b ec ame th e t op pri or i t i e s . M a k in g i m p r ov e m e nt s t o t he to p p rio ri tie s w i l l h av e t h e gr e atest im p a ct . Higher Priority Lower Priority Community Engagement - What we heard (cont’d) Pa ge 23 Fig ure 5: P riority Matrix by Perform a nce, impo r tan ce and ran k . Page 31 of 205 S u m m a r y o f C h a l l e n g e s a n d C o n c e r n s B e l o w i s a s u m m a r y o f c h a l l e n g e s a n d c o n c e r n s f r o m t h e v a r i o u s c o m m u n i t y m e m b e r s w i t h i n t h e C o u n t y . Businesses: Availability of funding programs for business and property improvement Post secondary programming that aligns with business needs Availability of adequate housing Availability of skilled labour The Community Finding enough land or space for new or growing businesses Communication and cooperation with municipality Availability of employment opportunities Local Organizations: C o m m u n i ca t i o n a n d c o o p e r a t i o n wit h m u n i c i pa l i t y A v aila b i l it y o f e m plo y m e n t o pp o r t u n i t i e s A v aila b i l it y t o h i r e q ua l i f i e d e m p l o y e e s Council: A v aila b i l it y t o h i r e q ua l i f i e d e m p l o y e e s C u r ren t in fr as t r u c t u r e Community Engagement - What we heard (cont’d) Pa ge 24 Page 32 of 205 Kneehill County Statistics Kn e eh i l l C ou n t y i s a ru r a l m u ni cipa li ty in so ut h-c e ntra l A l b e rt a s i t u a te d be twe e n R ed Dee r Co un ty t o th e no r t h, Mo un ta in V i e w Co un ty t o t he w e s t , Wh e a tl an d C ou n t y t o th e s o u t h , a nd S t arl an d Co un ty t o t h e e a s t. P r im a r y ac ce s s to t h e re g i o n i s p ro v id ed vi a t he Hi g h w a y 21 a nd H i g hwa y 2 7 c or r i d or s , C N Ra il a nd t he Th r e e H il l s M u ni c ipa l Ai r p or t. C a l g a r y, Re d De e r, S t e t t l e r, S t r a th m or e a n d Dru m h el l e r c a n a l l b e a c c ess ed with an h o u r’s d riv e o f t h e C o u nt y . T h e C o u n t y h as a p p r o xi ma t e ly 8 1 4 ,6 5 3 a c re s o f l a nd , a p opu l a ti on of 5 ,03 5 re si d e nt s an d a t ra d e a r ea o f o ve r 1 1 ,0 0 0 p e o p l e . T he r e a r e fiv e urba n mu n ic i p a l it i es wi th i n i ts b o r d e rs , i n cl u d i ng A c m e, Ca rbo n, Li n d e n, T hr e e H i ll s a nd T r o ch u a n d 4 ha m l et s (To rr i n g t on , H u x l e y , S w al w e l l, a n d W i m b o rn e ).[10] Agr i cu l t u re i s th e b a ckbo ne of t he e co no m y wi th 7 5 1 f arms a nd 6 2 8 ,0 0 9 a cre s o f c r opl an d[1 1 ]. T he m a j o r i t y o f t h e l an d i s zo ne d fo r a g r ic u lt ur e use s, w h ic h g iv e s r es id en ts t h e oppo r t un i t y t o e nj o y a ru r a l w a y o f l if e a nd c omm un i t y. O i l a n d g a s i s th e o th e r m a j o r in du s tr y in t h e r e g i o n . T he e ast er n b o r d e r o f t h e Co un t y ru n s a l on g t h e R ed D ee r R i v er Va ll e y do w n t o D r um he l ler i n t he hea rt o f th e Ca na d ia n B adla nds , m a k in g to ur i s m a vi able m ar k e t oppo r t un i t y . [10 ] t own folio.co/ab/kneehill-county/overvi ew [11 ] regional dash board.a lbert a.ca/regi on/kneeh ill-county [12 ] regional dash board.a lbert a.ca/regi on/kneeh ill-county In 2 0 2 2 , K ne e hil l Co u nty ’s po p ulat i o n w a s 5 ,0 3 5 . T h e po p ulat i o n o f K n ee h il l C o u nt y dec lin e d -0 .6 7 % y e ar -o ve r -ye ar, a nd d ec rea s ed -1 .99% in th e l as t f i v e y ea rs .[1 2 ] P o p u l a t i o n F igu re 6: Kneeh ill P opu la tio n ov e r 5 y e ar s Fi g ure 7 : Kn e e hi ll Demographics Pa ge 25 Page 33 of 205 Kneehill County Statistics - Population & Education [13 ] regional dash board.a lbert a.ca/regi on/kneeh ill-county [14 ] regional dash board.a lbert a.ca/regi on/kneeh ill-county T h e g ra p h ou tl i n e s th e ch a nges i n p op ula t i on by age gro u p ove r a f i v e-y e ar per i od f r om 2 0 18 t o 202 2 . Th e r e is a n ot i c e ab le dec l ine i n t h e p op ul a t i on o f y ou n g e r a g e g r o ups , es p e ci all y tho s e u nd er t he a g e of 6 0 .[1 3 ] P o p u l a t i o n Figu re 8: Po p ul ation b y Age ov e r 5 y e ar s E d u c a t i o n Kn e e hil l C ou n ty ha d 1,60 0 p e ople wi th a p os t -sec on da r y degre e o r o th e r q u al i f i c a ti o n in 202 1 , d e cli n i ng -8 .3 1 % f ro m 1,7 4 5 i n 2 0 1 6. T he l e ss t h a n h ig h s c h oo l s e g men t h ad t h e l a r g e s t in c rea s e over l as t f i v e y e a r s, i n cr e as ing 5 .20 % to 8 10.[1 4] Pa ge 26 Page 34 of 205 L a b o u r F o r c e Kne e h ill C o un ty i s be l ow t h e m e d i an and a v e r a g e o f e m p l oy me n t i n co me i n A l b e rt a. P art ic i p at i on , em p l oy m e n t and un e mplo ym en t ra t e s a r e h i g h e r t h a n th os e t h ro u g h o u t Al be r ta . Ag ric u lt u re a nd He a lt h Ca r e a r e t h e t op t w o (2 ) i n d u s tr i e s by l a b o ur fo r ce wit hi n th e C ou n ty w i t h i t ’s t op t w o (2 ) o c c up a tio ns b y la b ou r fo r c e i n N a t u r a l Re so u rc e s a nd Tr a d e s an d T r an sp o r ta t i on . Fig ure 9: Labo u r Fo rc e S tatis tics T he parti c ipat ion ra te refer s to the t ota l num b e r of p e opl e or in dividua ls who a re c urrentl y emplo yed or s e ar c hi ng for a j ob. Parti ci p at ion Rate indica tes the number of peo ple inter e st e d i n wo rk in g , a nd the num b e r of p e ople, indi ca ting th e a c t iv e economic workforc e a nd coun tr y ’s unem p lo y ment, res p e ct iv e ly. Kneehill County Statistics - Labour Force Pa ge 27 Page 35 of 205 2021 2022 2023 Annual Change With employees With Employees Agriculture, forestry, fishing and hunting  [11]18 13 19 6 Mining, quarrying, and oil and gas extraction  [21]0 3 3 0 Utilities [22]0 0 0 0 Construction  [23]7 1 1 0 Manufacturing  [31-33]4 1 2 1 Wholesale trade  [41]4 0 0 0 Retail trade  [44-45]7 0 2 2 Transportation and warehousing  [48-49]7 2 4 2 Information and cultural industries  [51]0 0 0 0 Finance and insurance  [52]1 0 0 0 Real estate and rental and leasing  [53]0 0 0 0 Professional, scientific and technical services  [54]4 0 1 1 Management of companies and enterprises  [55]0 0 0 0 Administrative and support, waste management and remediation services [56]0 0 1 1 Educational services  [61]0 0 0 0 Health care and social assistance  [62]7 1 1 0 Arts, entertainment and recreation  [71]2 0 0 0 Accommodation and food services  [72]3 0 1 1 Other services (except public administration)  [81]5 1 3 2 Public administration  [91]1 0 0 0 Unclassified  [2] 7 0 0 1 1 Total All Industries 70 22 39 17 [15 ] Statistic s Can a da. Tab le 33-10-08 08 -01 Canadi a n B usin ess Counts, wit h em ployees , censu s me trop ol it a n areas a nd ce nsus subdivisio ns, D ec ember 20 23. htt ps://www1 50.sta tc an.gc.ca/t1/tbl1 /en/t v.action?p id =331008080 1 [16 ] regional dash board.a lbert a.ca/regi on/kneeh ill-county N u m b e r o f B u s i n e s s e s Kne e h ill C o un ty h a d 2 2 b u s i nes s e s i n 2 0 2 2 wit h em p lo y ees a n d i n 2 0 2 3 t he n u m be r g r e w to 3 9 wit h em p l oy e es . T h e a gr i cu l tu r e , t r an spo r t a t i on a nd w a r e h o u s i n g an d o th e r s e r v ic e s r e m a in the to p in du st r ies w it h em p l oy e es w i t h i n t he Co unt y .[1 5 ] T h e f oll o w i ng g r a p h s h ow s t h e n um b e r o f bu sin e s se s a n d i n d u s t r y in K n e ehi l l C o u n t y f r o m 2 0 1 4 - 2 0 2 2 a nd i n 2 0 2 3 th e ta b l e b e lo w sh o w s an i n cre a s e i n busin e s ses t o t he Co u nt y . [1 6 ] N o t e : Fu r th e r e x am i na t i on i n to t h e n um b e r o f bu sin e s se s a n d i n d u s t r y s e c to r s i s r e qu i r e d to un de r st a n d fl u ct ua ti o ns . F igur e 10 : N u mber o f Kneeh ill B u sine sse s ove r the pa st 1 0 years Fig u re 11: K n eehi l l C ount y B u sine ss Co u n ts by Indus try Kneehill County Statistics - Number of Businesses Pa ge 28 Page 36 of 205 Fig u re 1 2: Knee h i ll Mil l Rat e over 5 y ear s [17 ] Mill Rate: regionaldashboard .al berta .ca/re gion/k ne ehi ll-co unty T h e 2 0 22 no n -r es id e nt i a l mu n i c i p a l m i ll r a t e i n Kn e e hil l C ou n ty w as 1 6 .1 %, i n cr e as in g 6 .04 % f r om 1 5 .2 i n 2 0 2 1 . Th e n on -r e si de n ti a l s eg m e n t h a d t he la rg es t i n cr e as e o v e r la st y e ar , i n cr e as ing 6 .04 % t o 1 6 .1 .[17] T h e s i g n i f i ca nt i nc r e a se i n K nee h i l l Co u nt y 's m uni c ip a l mi l l r a te o v e r t h e p a st f i v e y e ar s i s li k e l y due t o c o ver o f f set s i n o th e r m u n ic i p al e x p e ns es t h r o u g h ou t t he pa st y e ar s. F igur e 13 : K n eehil l Ta x L evy ove r 3-y ear s F igur e 14 : Kne ehill As ses sme n ts o ver 3 -yea rs Kneehill County Statistics - Municipal Finances Pa ge 29 Page 37 of 205 F igur e 15 : M a rke t A cce ss M a ps [18] Localint el – OAG A viation W orl dwi de Limite d, 20 22 - 2023, Hom eland Infras tru cture Foun dation – Level D ata (HIFLD) - Railroads publis hed i n 2023 and Localint el Labs – Seaports, pub lished in 2 02 0 M a r k e t A c c e s s Kn e eh i l l C ou n t y h as e xc e lle n t a c c e s s to in te r n a t i on al tr ad e ma rke ts. T h e r egi o n i s ad j ac e nt t o th e CA NAME X c or r i d o r al l ow i n g c om p a n ie s t o r ea ch m i lli on s o f co nsu me r s w i t hi n a on e -day t r i p . S er v e d b y t w o c on ti n en ta l ra il l i ne s , g oo d s ar e e a s i l y m o ve d to p or ts in V an co uve r , P ri n ce Ru p e rt , a nd H al i f ax. C e ntra l A l b e rt a i s s e r ve d by t he R ed De e r R e g io na l Ai r p or t (95k m’s) a nd b o th C a l g a r y a nd E d mo nto n I nter n a ti on al A i rpo r t s (1 9 7 k m ’s ). P r o xi mi ty t o C alga ry ’s I nt er mo d al f ac i litie s p r ov i d e effic ien t ac ce ss t o co n s umer m ark e t s w orl d w i d e . T i m e is e st im a t e d f r om Kn e eh i ll C ou n t y’s h e a d o f fi ce (T h r e e H ill s ) t o C a l g a r y A i r p o r t – 1 h o u r 1 6 m in s, 1 38 k m s.[1 8 ] T h e fo l lo w i ng ma p s s h o w K ne e hil l ’s p r o xi mi ty t o m a jo r ro a d n e t w or k s , a i r p o r t s, r a i l a n d f r ei gh t , s ea p o r ts, as w el l a s th e b r o adb a nd ne two rk . M aj or Ro a d N e t w or k s : P r o x i mi t y t o A i r p o r ts Proxi m ity t o R a i l a n d F r ei ght P r ox i mit y to S e a P o r t Kneehill County Statistics - Market Access Pa ge 30 Edmonton International Airport is 197km’s and Red Deer Regional Airport is 95km’s from Kneehill County Page 38 of 205 B r o a d b a n d N e t w o r k Kn e eh i l l C ou n t y’s a nd Ce n t r a l A lber ta ’s b ro adba nd a cc es s . [2 0 ] F i gur e 16 : B road b a n d Ne twork [20 ] Op en Canada National Broadban d Dat a , published in 2023 Kneehill County Statistics - Broadband Pa ge 31 Page 39 of 205 Economic Trends Un d e rs t an d i ng e c o n o mi c t r en d s i s e s s e nt ia l t o n av i g a tin g cu r re n t an d fu tu r e mu n ic i p a l ch al l en g e s . T h is d a ta p ro v id es a c o m p r eh e nsi v e o v e rvi e w o f A l b e rt a 's e co no m i c l a n d s c a p e , h i g hli g h t i ng k e y in d i ca t or s a n d t re n d s th a t s h ap e o ur p r ov i nc e 's ec on om y . B y exa m i ni n g t h es e t re n d s , K ne e hi l l Co un ty c an u nc o v e r o p p or tu n it ie s fo r g ro w t h , i n no v a ti on , an d s tra t e g ic i nv e s t me n t . Fr om t he i m p ac ts o f t e c h no lo g y o n e co n o m i c dev e l o p m e n t t o t he ma c r o e co no m i c v ar i abl e s i nflu e nc in g ma rk e t dy na m ic s , t hi s a na ly s i s o ffe r s v a l u a b l e i n s i g ht s f or p l a n nin g an d d e v elo p m e nt e ffo r t s to en s u r e th e C o u nt y w i ll t hr i v e we l l in to t h e fu tu r e. Kn e eh i l l C ou n t y’s c l o se p r ox imity t o Ca lga ry p r o v i d e s a n o p p ort u n i t y to ca p it a l i z e o n Ca lg a r y ’s r e c ord p o p u la t i on g r o w th . H ome to o v e r 1 .6 mi l l io n p eo p le, C a l g ar y i s th e 4 t h la r g est c i ty in C a n a d a a nd h as ex p er i e nc ed t he l ar g e s t p o p ul at io n gro w t h a m on g m aj or c it i es i n t h e c ou nt r y f or th e la s t ten ye ar s . [21] Re c o r d p opu l a ti on alo ng wi th s tr on g c o m mo d i t y pr i ce s an d c o n s u m er spe n d i ng a re e x p e ct ed t o p o s i t i on A l b er ta w el l i n t h e ye ar ah e a d . A lbe r t a is e xpe c t e d t o n av i g at e 2024 re l a ti v e ly w ell d e s p i t e g lo b a l e c on o m ic hea d w in ds. T h e pr o vi n ce 's e co no m i c o u tlo o k i s m or e f a v or ab le co m p ar e d to o th e r re g i o n s d u e t o i t s st ra t e g i c p o s i t i on i ng a nd re s o ur ce ma na g emen t .[2 2 ] A l b e rt a r et a i ns it s s t at us a s C a n a d a's le ast in de b te d p ro v in ce. I t s n e t d e b t -to -G D P r a ti o is pr oj e ct ed t o fa ll , g i v in g i t a fin a n ci al ad va nt a g e o v e r o t h er p ro v in ces fa ci n g hi g h er de b t l e v el s.[2 3 ] W h il e t h ere ar e s i g ns o f a sl o w d o w n d ue to w ea k en i ng glo b a l d em a n d f or k ey co m m od it ie s, A l b erta 's e c on o m y i s s ti l l b et t e r po s i t i on e d co m p a r e d t o o t h er r e g io n s t ha t ar e m or e s e ver e ly a ffe c t e d b y th e g lo b al e co no m i c do w nt u r n .[2 4 ] D es p it e t he ch al l e nge s , Al b e r t a's e co n o m i c dec lin e is exp ec t e d t o b e mil d e r . T h e o v er all C a n a d i an G D P s h o w e d a sl i g ht d ec r ea s e , bu t Al b e rt a 's st ra t e g ic e c on o m ic m e a su r es h e l p m it ig a t e s om e o f t h es e a d v er s e e f f e c ts.[2 5 ]Wh i le e x p e ct in g sl owe d gr owt h, A l b erta i s c o m p a r a ti v e ly m o r e re si l i en t th an ot he r s a c ro s s C a n a da w it h di v e rs ific a ti on ac r o ss t he e ne r g y se ct o r , hi g h er in v es t m e nt t r en ds a nd t he i nf lu x o f m i g r a nt s .[26] E m e rg in g s tr e ng t hs in d e l ive r in g i n n o va t i on i n o il an d ga s , el e ct ri c it y , f oo d a n d agr i cu l t u re , ar e impro vin g th e c om p et it ive n ess o f A l b ert a ’s l ea d i ng e c o n o mi c s ec t ors a nd c ompa nie s w h il e e x p or ti n g s o l ut i o n s t o t he w or l d . [21 ] cal garyeconomicde ve lo pment.com/i nsights/demogr a phi cs [22 ] cal garyeconomicde ve lo pment.com/n ews r oom/2 024-ec on omic-outloo k -calgary-set-t o-navigate [23 ] economics.td.co m/provin cial -eco nomic-f orec a st [24 ] t ho ugh tleaders hip .rbc.co m/the-c a nad ian-economic -slowdo w n-is -not -o ver [25 ] t ho ugh tleaders hip .rbc.co m/canadas-economic -en gine-is-geari ng-down [26 ] cal garyeconomicde ve lo pment.com Pa ge 32 Page 40 of 205 A g r i -B u s i n e s s : Agr i b u s in e s s c o n s i s t s of a l l f a r m i ng a nd fa r m in g -r e l a t e d co m me r ci al ac t i v it i es, a c r o ss t he Agr i b u s in e s s Va lu e Ch ai n , f r o m so ur cin g th r o u g h sa le . A lbe r t a’s a g r ic u lt ur al se ct o r i s f ou nd a ti on al to t he p r ov i n c e ’s e c on o m y — c o n t r i b utin g $1 0 .2 b ill i on i n GDP i n 2 0 2 2 a n d e m p l o yi n g 6 9 ,0 0 0 A lber ta ns. T h e pr o vi n ce of f er s h i g h-q ua lit y p r im a r y p r odu ct s an d i s t h e t hi r d l a r g e s t e x p orter of a g r i-f o od p ro d uc ts i n C a na d a.[2 7 ] Al b e r t a ’s a g ri c ul tu r a l s e c to r is fo un da t i o n a l t o t he p r ov i nc e ’s e c on om y — c on tr i b ut i ng $10.2 b i l li o n i n G D P in 2 0 2 2 an d e m p l oy in g 6 9,0 0 0 A l b e rt a n s . T he p r ov i n c e o ffe r s h igh - q ua l it y p r i m a r y p r odu c t s an d i s th e t hi r d l a r g e s t e x p o rt er of a g r i-f o o d p ro d u c ts in C a n a d a.[2 8 ] Al b e r t a i s a l e adi n g ce n t e r fo r s us t a i n a b l e f a r m l a nd p ra ctic es a n d f oo d p r o d u ctio n, c a t e r in g to t h e g lo b a l d e m an d f o r fo od m a nu fa c tu r in g e x p o rt s . It s a g r i c u lt ur al se c t or th r ive s on tr ad it io na l f a r m i ng m et ho d s an d i nn o va t i o n s s u c h a s bi om a s s u t i l iz a ti on , v ertic a l f ar mi n g , a nd a l t e rn at ive p r o te i n o p e ra t i on s . T h es e i n no v a ti v e p ra c ti c es s uppo rt t h e a g ribu s i ne ss va lu e c h a i n, c o n t r i b ut in g to G D P b y in cr e asi n g t h e e ffi c ie n cy a nd o u t p u t of t he s e ct o r . A l b e rt a of f ers u n m a tc he d a c cess t o No r t h Am er i ca n an d i n t e rn at io n a l m a r k et s , t hro ugh b e in g stra t e g ic a l l y l oc a te d o n th e C AN A M E X Co r ri do r a nd a cc e s s i b le v i a C a n a di an P ac if ic R ail w ay s a n d t h ree i nt er n a ti o nal a ir p o rt s . It s ex p a n s i ve a g r ic ult u r al l a n d s u p p o r t s fa rm in g an d i n d ust ria l dev e l o p me n t .[29] M ea t p r o du ct m a n ufa ctu r i ng a c c o u nts f o r ov e r ha lf o f A l b er ta ’s f oo d m an u f a ct ur i n g . Gr ai n a n d o i ls ee d ma nu f ac t u r in g i s t h e s ec on d l a r g e s t co m p on e nt o f A l b e rt a ’s fo o d ma nu f ac t u rin g s al e s . Al b e r t a pr od uc ed 3 3 % of C an adia n wh ea t , 2 9 .9 % of C an ad ia n c a n o l a a n d 53.9 % o f t h e n at io n’s b a r le y (20 2 2 ).[3 0] Kn e eh i l l i s l oc a te d a t t h e c e nt re of a high -v ol u m e g ra in an d b e e f p ro d u c tio n a re a. Th e r egi o n i s ide all y s it ua t e d t o gr o w its f o o t p r in t i n a g r i c u lt ur al pr od u c t p r o c ess in g . Bas ed o n t he r aw ma t e ri als p ro d uc e d i n th e r egi o n , s o p h i s ti c a te d f o o d o r pl an t pr oc e s s i ng o p e ra t i o n s ar e id en ti f i e d a s a s t r o n g g ro w t h s ec t o r (i n c l ud in g spe cia li ze d fo od, pr od u c t s , co m p osit es, o r m edic in e s /s u p p le me n t s ).[3 1 ] [27 ] inv estalbe r ta.c a /agri cul tu r e [28 ] inv estalbe r ta.c a /agri cul tu r e [29 ] inv estalbe r ta.c a /agri cul tu r e [30 ] inv estalbe r ta.c a /agri cul tu r e [31 ] Kn eehillcounty.com Economic Trends (cont’d) Pa ge 33 F igur e 17 : A gr i cul tur al S tatis tics Page 41 of 205 T h e fo l lo w i ng a g ri c ul tu r e st a ti st ic s ar e t ak e n fro m t h e Al b e r t a Re g i on al D as h b o a r d [3 2 ]: K n eeh i ll C ou n t y h a d 628,009 a c r e s o f c ro p l a n d i n 2021, de c li n i n g -3.1 0 % fr o m 6 4 8 ,1 2 9 a c re s i n 2016 . T he oa t s se g m e n t ha d t h e l arge s t i n cr e a se ove r la s t fi v e y e a r s , in c re as in g 2 0 .4 % t o 5 ,06 6 a c r e s . K n eeh i ll C ou n t y h a d 751 fa r m s i n 2021, gr e a tl y in cr e asi n g 7 .29 % f r o m 7 00 i n 2 0 1 6 . Kn e eh i ll C ou n t y's gro w t h ra t e ra nk s 15t h p r ov i n c i a l l y . K n eeh i ll C ou n t y c a ttle an d c a l ve po p ul at io n wa s 1 4 6 ,4 3 8 i n 202 1 , t he 8 th high e s t i n t he p r ov i nc e . T he c a ttle an d ca l ve p o p ul at io n f o r Kn e e hi l l Co un ty in cre ase d 16.8 % i n t he l ast f i ve ye ars. K n eeh i ll C ou n t y h a d a p ig po p ula t i o n o f 67,8 42 i n 2 0 2 1 , t he 8t h h ig h e s t i n t he pr ovi n c e . T h e n u m b er o f p i g s in K n ee h il l C o u nt y g r ea t l y i n c r e a s e d 5 2 .1 % i n th e l a s t fi v e y e a r s . [32] regionald ashb oard.alberta.ca/r egion/kneehill-coun ty Fi gure 18: Kne ehill A gr i cul tur e S tatis tics[3 2] Economic Trends (cont’d) Pa ge 34 Page 42 of 205 Ag-t e c h & A g r ic u lt ur e a r e a cl e a n t e ch s u b s ec to r wi th s i g n ific a n t p ot en ti al to a tt ra c t i n v es t m e nt , t a l e nt a nd g en e ra t e s ta rt u p c o mpa ni e s . S e t t i n g a net-z e ro p ath w ay in A l b erta a l i g ne d w i th g l o b al c l i m a te ta rge ts c ou l d g e ne r a te almo s t 170,000 j obs in t h e c l ea nt ec h s ec t or an d c o n t r i b ut e $61 b il l i o n t o pr o vi n ci al G D P b y 20 5 0 .[3 3 ] Economic Trends (cont’d) K n ee h i ll C ou nt y i s w e ll-po s i t i on e d t o a t tr ac t th e a g -te c h an d a g ri c ul tu r e c l ea nt ec h su b se ct or s . T he C ou n t y's st ro ng a g r ic ultu r al h er i t age p r ov i d e s a so l id f o u nda t i on f or i n no va t i on , s uppo r t e d by a m p l e la nd a nd hi g h -q u a l i t y so i l i de al f o r bo t h t r a d i t i on al an d mo d e rn f armi n g p r a ct ic e s . Pr ox im it y to re se ar c h i n s t i t u t i o n s an d u ni v e rsit ie s fo s t e r s c o ll abo r a ti on an d R&D oppo r t u n i ti e s , Po s t -se c o n d a r y i n s t i t u t i o n s ar ou n d t h e r e g i o n a r e edu ca t i ng t he n ex t g e ne r atio n o f a g r i c u l t ural l e a de r s . S ch oo l s o f fe r i ng spe c ia liz ed t ra in i n g in h o r t i cu l t u re , f oo d s af et y an d qu al i t y, l i v es t oc k ge n et ic s , cr op s c i e nc e a nd ve te r i na ry s ci e nc e s co nt ri b u t e t o a v ibr an t t a l en t ba s e. T he s e r e s e a r c h a n d t r ai n in g i ns t i t u t i o n s ha ve de mo nst ra t e d an i nt er e s t i n c oll abo r a t i on an d pr od uc t d e v elo p m e n t, a p p lie d r e s ea rc h , a nd in t e r im p ro ce s si n g , t he F oo d Pr oc e s s i ng De v e lo p m e nt Ce n t r e (F P D C ), lo ca t e d i n Le d u c, f o s t e rs gr owt h a nd c omm er c ia liza t i on of f o od , be v e ra g e a nd in g r e d ie n t ma nu f ac tu r in g co m p an i e s . W or k i ng wi th i ndu stry s t ak e ho l d ers a nd c o mpa ni e s of a l l sizes, th e FPDC h elps bu i l d A lbe r t a va lu e -a dded wh i le th e re gi on 's stra t e g ic l o ca t i on e nsu r es ex c e l le n t co n n e ct ivi ty a n d a c c e s s to la rger m ark e t s . B y l e v er agi n g t h es e st re n g t h s , Kn e e h i l l Co un t y c an e f f e c ti v e ly a tt ra ct in v es t m e nt , t a l e nt , a nd st a r t u p s i n th e a g -t ec h a nd a g r ic ul tu r e c l ea nt ec h s ec t o rs, c o n t r i b utin g to ec on omic d i ve r s i f i c at i o n a nd su st a i na b le de v e lo p m e nt . st re n g t h en i ng t he tr ain i ng o f f e rin g s of t he r e g io n a nd a r e h ome to p r o mi s i n g a p p lie d r e s ea rc h f a cil i t i e s lik e t h e S m a r t F a r m at O l d s C o l l ege o f Ag ri c u l tu r e & T ec h no lo g y.[3 4 ] T hro ugh a c o mbi n a ti on of ex p er tise , s p e ci al i ze d fac i l it ie s, pr oc e s s i ng c a pac i t y a nd s uppo rt s i ndu stry a s i t p u rs ue s n e w a n d ex is t i ng o p p or tu nit ie s.[3 5 ] T he r e g io n’s a g ri c ul tu r a l t r a i nin g i nst i t ut io n s a l s o h e lp t o cre at e a po t e nt ia l wo r kfo r c e w i t h re l eva nt kn owl e d g e a n d t ra in i ng in a gr i cu l t ure . A l b e rt a h a s i nt ro d u c e d th e Agr i -P r oc es s in g In v es t m e nt Tax C re di t (A P I TC ) wh i c h pr ovi de s a 12% no n-re f u nd a b l e t a x wh e n c o r p or at io ns in v e s t $1 0 mil l i o n o r m or e i n a pro je ct t o bu i l d o r e xpa nd a v a l ue -a d d e d a g r i -p r o cess in g fa c i l it y i n Al b e r t a. Up t o $175 mil l i o n in t a x c re di ts i s a va i la b le fo r e ac h p ro je c t . T hi s t a x c re di t i s ma kin g t h e pro vin ce a pr e f e rre d de st in at io n fo r la rg e sc a l e p ro jec t s , b u il di n g o n t h e c o mpe ti ti v e a d v an ta g es a nd re aso n s w hy a g r i- pr oc e s s i ng c ompa nie s i nve s t in A lbe r ta .[3 6 ] [33] calgaryeco nomi cdev elopm ent.com/ass ets/Reports/Se ct ors/E ner gy-Env iro nm ent/CED - 2021_Calgary-Ene r gy-Transi ti on -Study-Fl a tsheet .pd f [34]Cal garyEconomic Devel opm en t.c om [35] a lbert a.ca/servi ce s-and-facili ti es [36] a lbert a.ca/albe r ta-a gri-processing-investmen t-tax-cr edit Pa ge 35 Page 43 of 205 Kn e eh i l l C ou n t y i s h ome to t h e H or s e s h o e Ca ny on w he r e visi to r s c an w i t n es s it s un i qu e a n d ru g g e d l a n d s ca p e o f t h e B ad la nds . T he ar e a h a s be e n i de n t i f ied a s a h igh g r owt h p o t e ntia l r e g i o n a s ou tl i ned i n t h e C an adia n B a dl an d s Di sc o v e ry R e p or t 2023. T h r ou g h t his pl an , th e g o al i s to g ro w a nd d i ve r s i f y t h e e c on om y , s u p p o r t j o b s, p r e s e rv e cu l t u re s, f o s t e r in no v a ti o n, co n s er v e t h e en v iro nmen t , an d i m p r ov e resi de n t qu al i t y o f l if e. Al b e r t a’s v i s i t o r e co n o m y re co v er e d to p re-pa nd emic le v e ls in 2 0 2 2 an d T r a v el A l b e rt a ha s m ove d b ey o n d r ec ov e r y an d i s n o w on th e p a t h t o r e s i l ie n c e a n d h igh g r o w th . T h e Al b e r t a g o ve r n m en t i s in v es t i ng i n t ou r i s m ac ro s s th e p ro v in c e t h r ou g h T r av e l Al b e r t a's T ou r ism I nv e s tme n t P r o gr am a nd t hr o ugh t h e d ev e l o p me n t of t he 1 0 to ur i s m de v e lo p m e nt z on e s .[37] [37] T r a ve l Al bert a Badlands Touri sm Dest ination Zone D iscov ery R epo r t 2023: https://industry.tr a velalb erta.com/re search/tourism-de ve lo pment-zone-reports/Canadi a n-Badlan ds Economic Trends (cont’d) T o u r i s m : Fi gure 19: 20 22 Tr a vel Albert a To u ris m Spe n d T he C a n a di an B a d l a n d s zo ne, w i t h in K ne e hil l C o u nt y , is p le n t i f u l o f s ce n i c v i s t as, h i s t o ri c a l disc ov e r ie s, ar ts a nd c u lt ur e , a g r ic u lt ur e a n d cu l in ar y ex p er i e nc es , s o f t a d v en tu r e a nd f il m t o u ri sm o p p or tu n it ie s. K ne e hi l l Co un ty ’s Ho rs esh oe C an yo n h as st ro n g p o te n t i a l t o be a pri me a nc ho r f o r t h e z o n e a nd s o u g ht b y m an y f o r it s s ce n i c v i s t as a nd is h om e t o a st ro n g a g r ic u lt ur al se c t or maki n g f a r m v i s i t s an d c u l i na ry a p r i m e o p p or tu n it y fo r gr o w t h. K ne e hil l C o u nt y i s a l s o h ost t o a rt s a n d cu l t u re , u ni qu e a cc omm o da t i o n s , s t r on g hist o r i c al r oo t s an d i s h o me to m a n y we l l-kn own fi l m s , m u s i c an d do c u m e nt a r y p r odu ct io n s . E ve r y y ea r, o v er 4 0 0 ,0 0 0 v i s i t or s v i s i t th e Ca ny o n a n d 3 8 % of Al be r t an s h a v e in d i ca t e d t h ey w o u ld be l i ke l y to t r av e l t o th e Ba d l a n d s a n d th a t 26% o f th e m ar e m ost li k e ly t o go hik i ng wh i l e 24% a r e mo s t l i k el y t o g o c ampin g . Fi f ty -th r ee p e r c e nt o f A l b ert a ’s p opu l a tio n l i v es with i n a 3 -h o u r d ri v e o f K ne e hi l l Co un ty . O ve r 6 9 ,0 0 0 A l b er ta ns r e s i d e w it hi n a on e -h o u r dri v e a nd ne ar l y 1.8 m i l li o n A l b e rt a n s a r e wit h i n a 2 -h o u r d ri v e . Gi v e n t h e s tr on g as s et s i n th e C o u nty a n d r egio n, T ra v el A l b er ta is c om m i t t e d to s uppo r t i ng i n v est m e nts t o a t t r ac t high -v al u e t ra v el e rs b y i nc r ea s i ng a c co m mo d a tio ns, i n c r e a s i ng y e a r -r o u nd pr od uc t off er i n g s a n d p a c ka g e a nd it in e ra r y d e v el o p m en t. W it h th e s u p p o r t s o f Tr av e l Albe r t a, su r r o u ndi n g t ou r i s m r egio ns, bu s i nesses a nd go v ern m e nt , H or s e s h o e Ca ny on i s w ell p os it io n t o be co m e a “s ign at ur e m u s t -e x p e r ie n ce g at ewa y to t he C an adi an B a dl an d s” b y 2 029 a s o u t l i ne d i n t h e Ho rsesh oe C an yo n Ma s t e r Plan . Pa ge 36 Page 44 of 205 W e l ln e s s to ur i s m i s on th e rise w i t h o p p o rt un i t i es t o c re at e a nd p ro m ot e n e w e x p e ri e n c e s w i t hin t h e Co un t y . T he w e lln e s s t o ur i s m i nd ust ry is ex p ec t i ng t o r e a ch a gl o b a l va l u e of $1.4 tri l lio n by 2 0 2 7 . O n a v er age , in te r na t i o n a l w e ll n es s t r a v e le r s s p e n t 4 1 p e r c e nt m o r e t ha n t y p i ca l in te r na t i o n a l t r av e l er s i n 2 0 2 2 [38 ]. O u t do o r a dv e nt ur e s (w a l k in g an d t r ek k i ng t o u rs), n at ur e a n d co ns er v a tio n-ba s e d t r a v e l a s w e ll as c u lt ur al t r a v el are tr e nd in g w i t h t r a v ele r s l o oki n g m or e a t sh ou l d e r s ea s on t r a v e l ve r s u s p ea k s ea s on . Al b e r t a h a s se t t he s ta g e f o r s ome o f t h e mo s t be l o v e d a n d s u c c ess f ul f ilms in hist o r y. M or e t h a n 1 0 0 f i lms a n d t e lev i s i o n s h o w s h a v e b ee n s ho t i n A l b e rt a . T h i s vibr an t a nd gr o w in g m ad e-in -A l b erta f i lm in d u s t r y p ro v ides sign i f i c an t o p p o r tu nit ie s to p r o mo t e t r a v el a nd i n v est m e nt in t he p r ov i n c e . T he fi l m i nd ust ry co nt ri b u t e s hu n d r eds o f mi l l io ns a n n u a l l y t o A l b e rt a ’s e co no m y th r ou g h j ob c r ea t i on , t ou r i s m , ho t e l bo ok i ng s , s p en di n g a t l oc al r es t a u r a nt s an d at t r a ct io ns , ve h ic l e r e nt a l s , a n d m ore . Kn e eh i l l C ou n t y h as a n o p p or tu n it y to ex p lo r e t hi s se ct o r , w it h i ts p re v i o u s f i lm in g of S u p er ma n III, L os t i n S p a ce an d t h e He ar tl an d se r i es, a s e x ample s . T h e pr o vi n ce s u p p or ts t hi s i n d ust ry t h ro u g h th e Fi l m an d T ele v i s io n T ax Cr e d i t (F T T C), wh i c h o ffe r s a r e f un da b le A l b ert a t ax c r e d i t (2 2 % or 3 0%) c e rt i f ic ate o n e l ig ibl e A lbe r ta p ro d uc ti on an d l abo ur co s ts t o c or po ra t i o n s th a t pr o d uc e f ilms, t el e v is io n ser i es a n d o th e r el i g i b le s c r e en -b as ed p ro d uc ti on s i n t he p r ovi n c e .[39] [38] TravelA lberta.com : https://ind ustry.trav el a lbert a.com/posts/article s/t he -future-is -calm-ex ploring-the-welln ess-t ou r ism- i ndu st r y [39] G overn ment of Alberta Film and Tax Credit : https ://www.al berta.ca/film-televis io n-tax-credi t Economic Trends (cont’d) T o u r i s m (c o n t ’d ): M A D E I N KNEEHI L L K n e e h i l l C o u n t y i s h o m e t o a t h r i v i n g f i l m p r o d u c t i o n d e s t i n a t i o n 6 0 + m o v i e s , t e l e v i s i o n a n d m u s i c v i d e o p r o d u c t i o n s Pa ge 37 Page 45 of 205 [40 ] Travel Alb erta.com: h ttp s://i ndust r y .trav elal bert a .co m/posts/artic les /t he-future-is-calm-explorin g-the-welln ess -tour ism- industry Economic Trends (cont’d) T o u r i s m (c o n t ’d ): Fi gu re 2 0: 10-y e ar po t e n t ia l of t he Cana d ia n Bad la nds T DZ [4 0 ] Fi g ure 2 1 : 2 0 1 9 Visito rs t o th e Ca nadian Ba dla nd s TDZ Pa ge 38 Page 46 of 205 Economic Trends (cont’d) T o u r i s m (c o n t ’d ): Fi g ure 2 2 : Tr av e l A lber ta Tr av e ler P ro f iles[41] Pa ge 39 [40 ] Travel Alb erta.com: h ttp s://i ndust r y .trav elal bert a .co m/posts/artic les /t he-future-is-calm-explorin g-the-welln ess -tour ism- industry Page 47 of 205 [41] regi onald a shb oard.alberta.ca/r egion/knee hill -coun ty Economic Trends (cont’d) E n e r g y : A l b e r t a ’s ene r gy s e ct o r i s r e cove r i n g a nd i s f o r e c as t e d to g row o v e r t h e n e x t t h r ee y e a rs . A l b e r t a i s C a n a d a ’s l a r g e s t o i l an d na t u ra l g a s p r o d u ce r , h o m e t o roug h l y 3 /4 o f C a n a da ’s c r u de o i l an d na t u ra l g a s p r o d u ct i o n a n d h a s t he 3 r d l a rg e st c r u d e o il r e se r v e s i n t h e w o r l d . O i l a n d n a t u r a l ga s de v e l o p m e n t s u p p o r t s 3 0 % o f a l l e c o n o m i c a c t i v i t y i n t he p ro v i nc e , w it h ove r 4 1 5 ,0 0 0 j o b s , 2 0 ,00 0 b us i n e ss e s, a n d g e n e r a t e s ove r $4 .8 b i l l i o n i n r o y a l t i e s . A l b e r t a ’s N at ur al G a s V i s i o n a n d S t r a t e gy e n v i s i o n s A l be r t a as a glo b a l s u p p l i e r of c l e a n , res pons i bly sou r c e d n at u r al g a s a n d rela t e d pr o duc t s. K n e e h i l l C o u n t y p r o d u c e d 2 .3 bil l i o n m³ o f n a t u r a l ga s i n 2 0 2 2 , th e 10 t h h i gh e s t i n t h e p r o v i n c e . N at u r al g a s p r o d u c tion d ec l i n e d -8 .3 2 % y e a r -o v e r -y e a r , a n d d e c r e a se d -11 .3% i n t h e l a st f i v e y e a r s. T h e C o u n t y ha d 12 .3 b i l l i o n m ³ o f n a tu r a l g a s r e se r v e s i n 20 22 , t h e 1 0 t h h i g h e s t i n t h e pr o v i n c e . N a t u r a l g as r es e r v es d e c l i n e d -4 .5 6 % y e a r -ove r -y e a r , a n d d ec r e as e d -7 .8 8 % i n t he l a s t five y e a rs .[4 1 ] F ig u re 2 3: K n ee h il l Ene r gy St a t is t ics Pa ge 40 Page 48 of 205 Economic Trends (cont’d) E n e r g y (c o n t ’d ): Kn e eh i l l C ou n t y pr o d uc e d 5 0 0 ,2 4 2 m ³ of o i l i n 2 0 2 2 . O i l pr o d uc t i on i nc r ea s ed 1 9 .1% y e a r -ov e r -y e ar , a nd in cre ased 221.4 % i n t h e l ast f i ve y ea rs. A l b erta p r o d u ce s appro x i m atel y t hr e e-q u a r t e rs o f Ca na d a ’s c ru d e oi l a n d n a t u r a l g a s , ho l d i ng t h e t h ird l arge s t c r ude oil r e s er v e s i n th e w or l d . In 2 0 2 2 , t he e ner g y sec t or c o n t r ibu te d a p p ro x i m at el y $1 3 5 b ill i on C a n a d i a n t o Al b e r t a 's GDP .[4 2 ] T h e r e w e re 4 1 w e l l s i n 2 0 2 2 , wh ic h in cr e a s e d 10 5 .0 % y e a r -o v e r -y e a r , a n d i n c r e a sed 6 4.0 % i n t h e l a st f i v e y e a r s. Fig u r e 2 4: K n eeh il l Natural G a s Pr oducti o n o ve r 5-ye ar s F ig u re 2 5: K n ee h ill O il P r o d u c t ion o v e r 5-y e a r s Pa ge 41 Th e regi on h a s an abo v e a ver age c o n c e nt ra t i on of bu s i n ess es in m i nin g , q u a r ry i ng a nd o i l a nd ga s e x tr ac t i on co m p ar e d t o t he p r ov i n c i a l av e ra g e .[4 3 ] Kn e e hi l l Co un ty is s t r a te g i ca ll y lo c at ed in th e West er n C a na d i a n S e d i m e nt a r y B a s i n wh i ch co nt a i ns o ne o f t h e wo rld’s la rge st re s e r ve s o f co nve n t i o n a l oi l a n d na t u ra l g a s .[44] Th e re h a s be e n o v er $1.5 b i lli on i n c api ta l e xpe n d i t u re al l oc a te d t o appr ove d pr oj e cts s la t e d f or co ns t r uc t i o n b e t w een 2 0 1 9 to 2 0 2 2 i n A l b e rt a .[45] T he tr an s i t i on to c l e a n er e ne r g y a nd i n no v a ti on w i t hin t h e en e rgy s e c to r, i n cl u d i n g i n Kn e eh i l l C o u n t y, i s pr oj e cted t o cre at e u p t o 1 7 0 ,0 0 0 jo b s a n d co nt ribu t e $6 1 b i l li o n to A lber ta ’s G D P b y 2 0 5 0 .[4 6 ] In n o v a ti o n i n t he e n er g y in d u s t r y i s a k e y oppo r t un i t y f o r t h e Pr ovi n c e an d K ne e hil l C o u nty . [42] statis ta.com/stati stics/91698 6/g dp-o f-canada-by -energy-sector -b y-provin ce [43] Kn eehil l County Bas e Anal ysi s and Sector Repo rt [44] Kn eehil l County Energ y Profil e [45] calgaryec o nomi cdev elop me nt.c o m /sectors/energy-environm ent [46] calgaryec o nomi cdev elop me nt.c o m /n ewsroo m /al berta -energy-tr ansition-s t udy-a -61 b-op por tunit y Page 49 of 205 Kn e eh i l l C ou n t y a nd c e nt ra l Al b e r t a h a v e ex p er i e nc ed no t abl e g r o w th i n th e m an u f a ct ur i ng s ec t o r (a resu l t of in cr e ase d e m p l oy m e nt, h i g he r G D P co nt ri b u t i o n s , s u b s t an ti al i nve stm en ts, a nd en ha nc e d e x p or t a c ti v i t y i n t h e sec t or ). Th e Co un ty 's s tr at egi c lo ca t i o n p ro v id es e as y ac ce s s to t r a ns p o r t at io n ro ut es, ma k in g i t an at t r a ct ive d e s ti n a ti on f o r ma nu fa c tu r in g b u s i ne s se s [4 7 ]. T he m a n ufa ctu r i ng se c t or i n Al b e r t a c o n t r ibu te d $23.4 b i l li o n, ac co un ti n g f or 8 % o f t h e pr ovi n ce 's G ro s s D om est ic P r o d u ct (GDP) in 2 0 2 1 , w i t h o n e i n t w e nt y w or k e rs e mpl oy e d i n th i s s e cto r [48]. Add it io n a l ly , m a n ufa ct u r i ng sa l es in A lber ta in cr e ase d by 1 .0% f ro m F ebr u a r y 2023 t o F ebru a r y 2 0 2 4 , re ac hin g a to t al v al u e o f $8 .8 b i ll i on .[49] T h is p o s i t i v e t ren d h igh l i g hts t he o ve r al l upwa rd m o me n t u m i n th e m an uf a ct ur i ng s ec t or wi th i n th e re g i on . T h e se c t or 's e x pa n si on i s f u ele d b y d ive r s e s ub-in d u s t r i es , i n cl u d i ng ma ch i ne m a n ufa ctu r i ng a nd a g ri-pro c e s s i ng [50]. Ac co r d i n g to t h e Kn e eh i ll C ou n t y E c on o m ic B a s e A naly s i s a nd S e cto r R e p o r t , m ac hin e m a n ufa ct ur i ng a nd m et a l f a b r i c at i o n a r e sign i f i c an t su b se ct o r s d r i v in g t hi s gr owt h. I n p a r t i c u l a r , f a b r ic at ed m et a l p ro d u c t ma nu fa c tu r in g , i nc l udi n g f or g i n g , st a mpi n g , f o r m i ng, t u r n in g , a n d j o i ni n g a c t i vitie s , i s p r o mi n en t. Wit h a f o cu s o n i n no v a t i on an d te ch n o l ogy , lo c al ma nu f ac tu r er s are e nh an ci n g p r o d u ctiv i t y a nd p ro d u c t q ua li ty , c on tr i b u t i ng t o th e re g i on 's ec o n omi c vita l it y . As o f th e la t e s t da t a , th e m a n ufa ctu r i ng i n d us t r y ac co un te d f o r 5.9 % o f t ot a l em p lo yme n t i n Al b e r t a in 2 0 2 0 w i t h 1 2 5 ,8 0 0 jo b s [5 1 ]. Oc cu p at io ns in m an u f a c t u ri n g a n d ut ili ti e s i n K n ee h i ll C ou n t y a cc ou nt ed f o r 3 .1 % o f t h e e m p l o ye d l abo ur fo rc e .[5 1 ] Cu r r en t r e s e a r c h in ma nu f ac t u rin g i s d ated, t he r e f o r e t he C ou n t y wi l l ne e d t o re e x amin e t his sec t or i n m o r e d et a i l t o de te r m i ne i t s po t e nt ia l m o v i ng fo r w a r d . T h e l o g ist i c s se ct o r i n K n ee h i ll C ou nt y an d c en tr al A l b e rt a ha s p ot en ti al g i v en th e a r ea 's r o b u s t t r a ns p o r t at io n in f r a st ru ct ur e a n d p r o xi mi ty t o m a jo r m a r k et s [5 2 ]. Th i s s e ct o r s upp o r t s o t he r in d u s t r i es s uc h a s m an uf a ct ur i ng , a g ric ul tu r e, a nd e n ergy , c on tr i b ut in g to ov e r a l l e c o n o mi c vi ta lity . H i g hwa y tr affic co un t s a t t h e in t e r s ec ti on of h i g h wa ys 21 a nd 2 7 h ave i nc r ea s e d o v e r 10 y e a r s t h e t ota l wei g h t e d a v e ra g e a nn u a l d ai l y traf f i c u p t o 2,990 i n 2 0 2 3 f r o m 2,410 i n 2 0 1 4 . 7 7 % w ere p a s s e n g er v e hi cle s , 1 7 .1 % t r a c t or tr ail e r u n it s , 3 .9% s in g l e un i t tr u c k s , a n d 1 3 8 % r e c r e a ti on ve h ic l es .[5 3 ] [47, 48, 4 9, 5 0] K neehi ll County Competitive Land An alysis [51] Al berta Manuf ac turing Indust ry Pro file 20 20 - alberta.ca [52] www.kn eehill.ca [53] t ransportation.alberta.ca/mapp ing 4.3 Economic Trends (cont’d) M a n u f a c t u r i n g a n d L og i s t i c s : F ig u re 2 6: A lb erta Hi ghwa y 21 & 2 7 Traf fi c C o u n t Pa ge 43 Page 50 of 205 B u s i ne s se s be n efit f ro m e f f i c i e nt a cc es s t o r ail w ay s , hi g h w a ys, a nd a irpo rt s , f a c il i t at in g th e m o v e m e nt o f g oo d s ac r o ss t he p r o v i nc e a n d b ey on d . Ad d it i o n a l ly , t h e C ou n t y's f a v o r abl e b usin e s s en v iro nmen t e nc ou r a g e s i nve s tm en t i n lo g i s t i cs a nd d ist ribu ti on f ac i litie s , d r i vin g j o b cr e atio n a nd ec o n omi c g ro w t h .[5 4 ] T h e K n eeh i ll C ou n t y E c on om ic Ba s e An aly s is a n d S e ct o r R e p o r t st a te s th at t hi s gr owt h i s fu e le d by t he r i s e o f r ur al l ogist ic s , i nc lu di n g o n lin e s ho p p i ng a nd fu l f i l lmen t c en te r s , c at eri n g t o t he e vo l vin g c on su m e r d ema nd s . T he se c t or 's i m p or ta nc e is u n d e rsc or e d b y i ts vi ta l ro le i n s uppo r t i ng o t h er in d u s t r i es s uc h a s m an uf a ct ur i ng , a g ric ul tu r e, a nd e n ergy . T h e t ru ck tra nspo r t a tio n se c t or (NA I C S 484) c on tr i b ut es a p p r o xima t e ly $3 .5 2 b ill i o n t o t he p ro v in ce’s GDP, ac co un ti n g f or j ust o v e r 1.1 % o f t ot a l G D P in A l b er ta .[5 5] To t al e m p l oy m e nt in t h e t r u c kin g a n d l o g i s ti c s s e c to r in A lber ta h as a v era g ed 95 ,300 wo r ke r s ove r t h e pa s t de ca d e , a cc ou nt in g fo r 4.3 % o f e m p l o ymen t i n t he p r ov i n c e . Al b e rt a ac co un ts fo r 1 4 .3% o f e m p l oy m en t i n t r u c kin g a n d l o g i s ti c s a cro s s C a n a d a.[5 6 ] As t he ma nu f ac t u ri n g a n d l o g i s ti c s s e c to rs c on ti n ue to evo l ve , th e re ar e em er gi n g o p p ort u n i t i es f o r c ol l abo ra t i on an d i nn ova t i o n . K n eeh i ll C ou n t y's E c on o m ic Ba s e An aly s i s hi g h ligh t s th e p ot en t i al f o r s y n er gi e s b e t w e en m an u f a c t uri n g a n d o th e r ke y sec t or s, su ch as e n ergy a n d t ou r is m . B y l e v erag in g t he se co nn e ct io ns , bu si n ess es c an ca p it a l i z e o n s upply c h a i n e ffi c ie n ci e s a n d m ark e t d ive r s i f i c at io n, st ren g t h en i n g t he r e g io n's c om p et it ive adva nt a g e . [54] Knee hill Cou nty Competitive Land Ana lys is [55] Sta tistics Ca nada . Table 36-10-0402 -01 Gr o ss domestic pr o duc t (G DP) at ba sic pr ic es, by in d ustry , prov in ces and terri tor ies [56] T rucking HR Can ad a, Statistics Canada, Labour F orc e S urve y, custom da ta reque st, 202 2 [57] t ransportation.alberta.ca/mapp ing Economic Trends (cont’d) M a n u f a c t u r i n g a n d L og i s t i c s (c o n t ’d ): WAAD T sta nds fo r Weighted An nua l A ver age Da ily Traffi c. I t repr e sen ts the av e ra g e da il y t wo- w ay tr affic vo lu me f or a sec tio n of high way expr e ss e d a s vehicl e s p e r da y fo r th e perio d o f Ja nuary 1 t o D e cember 31 (3 6 5 o r 366 d ays) . Pa ge 44 Fi gur e 27 : H is t o r ic Wei g h te d Ann u a l A v e rag e D a il y T ra ff i c [57] Page 51 of 205 T o s ust a i n t he m om en tu m i n m a n ufa c tu r i ng a n d l og ist ic s , t arge te d i n ve st m en t a nd s uppo rt in i t i a ti v e s a r e c r uc i a l . F os t e ri n g a n en v i ro n m en t c on d u c i v e t o b u s i ne s s gr owt h wo ul d e n s ur e t h a t Kn e eh i l l C ou n t y r e m ai n s a dy na m i c h ub fo r m a n ufa ctu r i ng a nd lo g is t i c s ac ti v i t i es . T h e C o m p et it i ve L an d A n a l ysi s r e v ea ls a m p l e o p p or tu n it i es fo r in v e s t me n t a n d d e v el o p m en t i n m a n ufa ctu r i ng a nd l o g ist i c s -r e l a t e d ac t i v it ies. Ty p e s o f i n d us t r ie s po is ed f o r g r o w t h i n c lu de l a r g e- s c ale f oo d p r oc es s in g , f abri ca t i on , w a r eh ou si n g , t r a ns p o r t at io n , a nd in d u s t r i a l a ct ivi ti e s . G o v e rn m e nt in c en ti v e s , s uppo r t i ve i n f ra s tr u c tu r e, a nd a c c ess t o sk i l led l abo r f ur th e r en ha nc e t he re g i on 's att r a ct ive n ess f o r b us in e s s e s s e e ki n g t o e st a b l is h o r e xpa nd t he i r m a n ufa ctu r i ng a nd lo g i s t i c s o p era t i o n s . T h e ma nu fa c tu r in g se ct o r ’s f o c u s o n i nn ov at io n a nd t e c h no lo g y e n ha nc es p ro d u c ti v i t y a nd pr o d uc t q ua l it y , f u rt he r c o ntri b u t i ng t o G D P . S u b -in du s tr i e s s uc h a s m ac h in e m a n uf a ct ur i ng, me ta l f a b r i c at io n, a nd a g ri-pr o c e s s i ng a r e k e y dr i v er s o f t h is g ro w t h .[5 8 ] A m p le o p p o r t u ni tie s fo r in v es t m e nt a n d d e v el opm en t i n m a n uf a ct ur i ng a nd lo g is t i c s-re l a te d ac ti v i t i es ex ist . Go v er n m e nt in ce n t i v es , su p p o rt ive i nfra s t r uc t u re, an d ac ce ss t o s k i lle d l abo r e n ha nc e t he r e g io n's a t tr ac ti v e ne s s fo r bu si n es s es , pr o m o tin g f u rt he r ec on om ic g r o w th . [58] e conomicdashboard.alber ta .ca /top ic s/gdp/ Economic Trends (cont’d) M a n u f a c t u r i n g a n d L og i s t i c s (c o n t ’d ): Pa ge 45 Page 52 of 205 A S WOT an al ys is is a c om p ila t i o n o f th e r esu l t s fr om t he do cu m e nt re v i ew, c o mmu n i t y e ng a g e m e n t a nd t he sta t i s ti ca l a n a l y s i s . T h e S WO T i s a pra c ti c e o f ex p l o r i ng an d i n t e rpre ti n g Kn e e h i l l Co un ty ’s i n t e r na l a nd e xt er n a l e nv i r o n m e nt t o be tter u nde r s ta nd t he tr e nds a n d d r ive r s of c ha nge an d h ow t he y wi l l im p a ct Kn e eh i l l C o un t y. I t a ls o p r o v i d e s v a l ua b le i n f o r m at io n t ha t hel p s i n m a k i ng d ec i s io ns a n d c r e a ti n g a m e an i ngfu l a n a l ysi s o f t h e po t e nt ia l ec o n omi c d eve l opme n t op p o r t u ni ti e s a v a i la b l e fo r t he C ou n t y. Strengths, Weaknesses, Opportunities and Threats (SWOT) S T R E N G T H S Alberta has the lowest tax rate for businesses in Canada Alberta saw an overall increase in total exports in past year, with specific growth in construction, education services, arts, entertainment and recreation sectors Strong community agricultural culture and heritage County boasts 814,653 acres of land and 628,009 acres of cropland Kneehill is located at the centre of a high-volume grain and beef production area Proximity to multiple major urban centres (Calgary, Edmonton, Red Deer, Olds, Drumheller) Strategic access to Canamex corridor and major transportation routes (Highway, rail, airport (Calgary Edmonton, Red Deer and local airports in Three Hills and Beiseker) Proximity to Calgary’s Intermodal facilities and international trade markets The region has an above average concentration of businesses in mining, quarrying and oil and gas extraction compared to the provincial average Oil production increased 19.1% in 2022 and total well counts increased 105% in 2022 Healthcare top employment Strong entrepreneur support system within the region (i.e. Community Futures Wild Rose, CAEP, Kneehill Adult Learning) and strong social support system withing the region (i.e. FCSS) Numerous economic development documents and studies previously completed Municipal Development Plan update and Horseshoe Canyon Master Plans are currently under revision Access to regional post-secondary institutions (Olds, Red Deer Polytechnic, Calgary, Edmonton, Lloydminster) Proximity to Leduc Food Processing Development Centre 53% of Albertans reside within a 3-hour drive, approximately 1.8 million reside within 2 hours and 69,000 reside within 1-hour drive of Kneehill County Horseshoe Canyon is one of the best places to see the unique and rugged landscape of the badlands (over 400,000 visitors stop to enjoy the view) Existing website with information pertinent to business retention and expansion Reasonably affordable in comparison to larger communities and closer to the city Representation on the Central Alberta Economic Partnership and on the Community Futures Wild Rose board of directors. Interest by land owners to rezone land. W E A K N E S S E S Lack of diversity of businesses given the strong agricultural community leaving the community vulnerable to sudden changes in agriculture Inconsistent communication and ability to engage with businesses with no CRM or Business License to assist with business retention, emergency management or disaster recovery. Current infrastructure needs updating to support growth (broadband, utilities) Little awareness and education on economic development opportunities and potential Communication and cooperation with municipality Minimal economic development municipal budget to support policy framework (social, economic, environment, incentives) No shovel ready lands and maps to identify green and brownfield developments to develop to allow for business expansion and attraction opportunities. Perception of Council not involving community in decision-making Diminishing employment opportunities and talent Economic development knowledge and awareness throughout the community and leadership Declining population, industry workforce and Business counts Pa ge 46 Page 53 of 205 Strengths, Weaknesses, Opportunities and Threats (SWOT) O P P O R T U N I T I E S Explore agricultural processing and ag-tech innovation opportunities Build agri-tourism activities on existing farm operations and create a network of complementary attractions Take advantage of provincial support to grow tourism in the Canadian Badlands and Travel Drumheller Continue engagement with Drumheller and Travel Alberta to develop and promote the County’s tourism assets through the destination zones to attract new markets Review recommendations from the Horseshoe Canyon Master Plan and adopt plans as directed by Council Revisit Kneehill County Tourism & Recreation Master Plan and incorporate the recommendations (including, but not limited to: Develop tourism and recreation infrastructure; and develop a tourism marketing strategy Expand current success in the film industry Seek renewable energy opportunities and innovation within the energy sector. Central Alberta is one of Canada’s sunniest and windiest places, making it the ideal location for renewable energy projects Leverage logistics networks to export high value, easily transportable agri-food goods Target growth in hamlets There is a need for one single comprehensive map of the entire County Upgrade and invest municipal infrastructure Participate in an investment readiness process to understand the land requirements and infrastructure upgrades necessary to attract and expand desired markets. Complete an update Competitive Land Analysis to reflect new MDP Take advantage of CAEP’s initiatives Access regional data available on the CAEP website for investment attraction and retention Participate in CAEP’s upcoming sector committees to amplify Kneehill’s presence within the central Alberta region Take advantage of Community Future Wild Rose programs and initiatives Promote access to Community Future’s access to capital and training programs Utilize Community Future’s incentives through the Community Business Investment Program Promote and encourage youth to become entrepreneurs through Community Future’s YETI program T H R E A T S Resident’s desire to maintain agricultural heritage Concern over development having negative impact on agriculture Opposition from residents on renewable energy projects Minimal lack of funding programs for business and property improvements Available housing shortage Availability of skilled labour Availability of employment opportunities to keep young people Lack of broadband/fibre optics internet access Proactive and forward-thinking neighbouring municipalities may be more attractive to investors Pa ge 47 Page 54 of 205 5 Kneehill County is a diverse and thriving community, celebrating economic prosperity while maintaining the County's rural way of life and achieving a balance between economic growth, environmental sustainability, and community well-being. K n e e h i l l C o u n t y E c o n o m i c D e v e l o p m e n t V i s i o n S t a t e m e n t : Vision S umm a r i z i ng t h e r espo n s es f ro m th e c om m un i t y en g age m e nt , t he v i s io n f o r K ne e hi l l Co un ty ’s f ut ur e s h o u ld in v ol v e a b al an ce be twe e n e c o n o mi c gro w t h , e n v ir on me n t al s u s ta in abi l i t y, an d c omm un i t y we l l-b ei n g . Pa ge 48 Page 55 of 205 The following four (4) strategic priorities and ten (10) goals focus on providing initiatives necessary to prepare Kneehill County for investment. These initiatives are aimed at strengthening the community and economy between 2024 – 2027. Kneehill’s Municipal Development Plan is expected to be completed in Summer 2024 which may potentially impact the County’s Economic Development, therefore these priorities may be revised to align with the new governing documents. 6 Strategic Priorities 2 1 3 Increase awareness and understanding of economic development principles for elected officials, senior staff, businesses and residents Foster community stakeholder engagement and input to stimulate economic opportunities Support and inspire youth entrepreneurs and leaders to establish Kneehill County as a desired community to remain, return and establish Design and deliver a business retention and expansion program that initiates engagement between the County and businesses Encourage diversification and innovation in industry sectors to stimulate economic growth and job creation Achieve an intermediate to advanced investment readiness status to attract investments to drive economic growth Develop a targeted investment attraction strategy by engaging the community Promote and elevate the quality of life to attract and retain residents, attract visitors, workforce and business investments to the County Identify and collaborate with regional partners and stakeholders to promote and amplify the region Continuously monitor progress and gather input to update the plan 4 5 6 7 8 9 Build Leadership Capacity01 0 2 Strengthen Existing Businesses 0 3 Enhance Investment Readiness 0 4 Elevate Kneehill County’s Brand 10 Pa ge 49 Page 56 of 205 GOAL #1: GOAL #2: GOAL #3: Increase awareness and understanding of economic development principles for elected officials, senior staff, businesses and residents Foster community stakeholder engagement and input to stimulate economic opportunities Support and inspire youth entrepreneurs and leaders to establish Kneehill County as a desired community to remain, return and establish 6 GOALS AND TACTICS Build Leadership Capacity01Inspire, inform and motivate to community leaders by increasing economic development capacity through training for elected officials and senior staff and fostering meaningful engagement through awareness with community stakeholders. Economic development training for elected officials and senior staff.1. Equip officials and staff with the necessary skills to effectively plan, execute, and manage economic development initiatives through rural economic development and training on the social side of economic development for municipal leaders. 2. Engage with youth stakeholders to deliver youth entrepreneurship programs.3. Create structured avenues for regular dialogue with a diverse range of community stakeholders, including local businesses, educational institutions, non-profits, and residents. 4. Establish working groups and advisory committees that include community representatives to collaborate on economic development projects and initiatives. 5. Implement transparent communication channels to keep stakeholders informed and engaged. 6. Tactics: Pa ge 50 Page 57 of 205 GOAL #4: GOAL #5: Design and deliver a business retention and expansion program that initiates engagement between the County and businesses Encourage diversification and innovation in industry sectors to stimulate economic growth and job creation 02 Strengthen Existing Businesses Build a strong and resilient local business economy by cultivating an entrepreneurial culture through initiatives aimed at innovative and growth. Business visitation programs, including asset mapping exercises to identify businesses, natural asset inventory, programs and supports; develop a Business Support Program. 1. Build relationships with education institutions, government, associations and Chamber of Commerce to connect businesses with programs and supports. 2. Business resiliency and disaster recovery programs.3. Conduct a Supply chain optimization review.4. Offer incentives for innovation and development.5. Collaborate and promote CAEP's Business Support Network.6. Implement a Shop Local Campaign and collaborate with the Three Hills & District Chamber of Commerce #LovingMyLocalKneehill’s initiative. 7. Facilitate access to funding programs to improve the availability of funding for business and property improvement. 8. Gather Workforce Development insights from both employers and employees on the challenges and opportunities related to attracting and retaining workers in the area as well as housing needs. 9. Facilitate a Work Integrated Learning Program to align programming with business needs. 10. Work with educational institutions and industry stakeholders to develop training programs that meet the demands of local businesses. 11. Establish a robust framework for economic disaster recovery, including contingency plans, support systems, and partnerships to mitigate the impact of economic disruptions and facilitate swift recovery. 12. Tactics: Pa ge 51 Page 58 of 205 GOAL #6: GOAL #7: Achieve an intermediate to advanced investment readiness status to attract investments to drive economic growth Develop a targeted investment attraction strategy by engaging the community 03 Enhance Investment Readiness Prepare the County for investment attraction through the investment readiness process to prepare for long-term investment attraction and growth. Update community profile, and sector profiles (statistics, asset inventory of developers, realtors, land available, site selectors, maps, stakeholders, etc.). 1. Conduct a comprehensive analysis of available land for commercial/industrial development. 2. Conduct a complete community SWOT Analysis.3. Streamline regulatory processes to create a more investor-friendly environment.4. Identify strategic sectors focusing on attracting investments in high-potential industries (such as such as advanced manufacturing, agribusiness, and technology). 5. Establish partnerships and collaborate with regional development projects by actively engaging with neighboring communities and organizations to create synergies. 6. Collaborate with industry associations to promote the County as a favorable business location. 7. Develop and implement a detailed Business Investment and Attraction Study to identify key sectors for investment attraction and industry development. Utilize the Business Investment and Attraction study findings to formulate targeted marketing strategies for business attraction. 8. Prioritize infrastructure development to meet the needs of growing industries. Ensure alignment with the new Land Use Bylaw to capture economic development requirements. 9. Prioritize Hamlet revitalization to facilitate targeted growth.10. Develop a Filming Attraction report to encourage Kneehill County as an ideal place to film movies and series. 11. Create a municipal tax incentive program to attract industries.12. Develop and implement strong policies to maintain environmental quality.13. Investigate looking into creating a Certified Site Program. 14. Enhance connectivity and transportation infrastructure.15. Tactics: Pa ge 52 Page 59 of 205 GOAL #8 GOAL #9 GOAL #10 Promote and elevate the quality of life to attract and retain residents, attract visitors, workforce and business investments to the County Identify and collaborate with regional partners and stakeholders to promote and amplify the region Continuously monitor progress and gather input to update the plan 04 Elevate Kneehill County’s Brand Elevate Kneehill County's brand as an attractive place to live, work and play locally, regionally and nationally. Develop tourism and local business campaigns utilizing #explorekneehill and promote key stakeholders. 1. Promote the business development and permitting process.2. Communication campaign to connect businesses with regional programs and supports. 3. Feature testimonials and success stories from residents to highlight the quality of life. 4. Foster a sense of community through effective communication through an integrated engagement and communication strategy for residents. 5. Showcase local amenities and community events through various promotional materials. 6. Develop branding materials that emphasize the benefits of rural living.7. Update Business Guide currently available on website.8. Enhance the "Doing Business" section on the Kneehill County Website.9. Tactics: Pa ge 53 Page 60 of 205 To ensure the effectiveness of this strategy and to track progress, a robust evaluation framework is necessary and will include a mix of quantitative and qualitative measures, regular monitoring, and stakeholder feedback mechanisms. By doing so, Kneehill County can make informed adjustments to our strategies and ensure initiatives are driving sustainable growth and prosperity. Build Leadership Capacity Training Participation Rates: Number of elected officials and senior staff completing economic development training programs. Stakeholder Engagement Sessions: Frequency and attendance of stakeholder engagement meetings and workshops. Strengthen Existing Businesses Business Retention Rate: Percentage of businesses retained annually (only do this if we you proceed with a business license program). Expansion Projects: Number and scale of business expansion projects initiated or completed (development permits approved, projects supported/funded). Business Satisfaction Surveys: Feedback from local businesses regarding support services and business climate (business visitation program). Job Creation: Number of new jobs created as a result of expansion initiatives (employment rates). Enhance Investment Readiness Investment Readiness Level: Achieve an intermediate to advanced score. Investment attraction strategy Completed: Creation of a strategy and implementation plan to attract investment. Elevate Kneehill County’s Brand Website and Social Media Analytics: Increase in website traffic, social media engagement, and inquiries from potential investors and tourists. Resident Satisfaction: Survey results measuring resident satisfaction with economic development efforts and quality of life. Population Growth: Net population growth rate, indicating attractiveness as a place to live and work. Page 54 Success Measurement7 Indicators Page 61 of 205 Invest Kneehill County Y e a r 1 : Y e a r 2 : Y e a r 3 : Establish baseline metrics, launch training programs, initiate key investment attraction campaigns, and begin brand awareness efforts, updated municipal and intermunicipal plans, update website. Achieve measurable improvements in business retention, begin investment readiness process, updated land use bylaws, uptake and increase in access to supports for businesses, access to workforce training. Available land, updated development processes. Success Measurement (Cont’d) Monitoring and Reporting Annual Reviews: Comprehensive annual assessments to evaluate overall performance and impact of the economic development plan. Stakeholder Feedback: Regular feedback sessions with community stakeholders, including businesses, residents, and partner organizations, to gather insights and suggestions. Adjustments and Adaptation: Using data from monitoring and feedback, make necessary adjustments to strategies and initiatives to better align with goals and emerging opportunities. Success Milestones Pa ge 55 Page 62 of 205 8 CONCLUSION Kneehill County's 3-year Economic Development Plan represents a holistic approach to fostering sustainable growth and prosperity in the region. Through collaboration with stakeholders and insights from the local community, the Plan has been meticulously crafted to address challenges and capitalize on opportunities, aiming to enhance the well-being of residents and create a vibrant local economy. The County's unique position in south-central Alberta, surrounded by key transportation routes and neighboring municipalities, presents an advantageous landscape for economic development. With a strong focus on agriculture and the oil and gas industry, Kneehill County stands poised to leverage its natural resources and strategic location for continued growth. Additionally, the region's potential in tourism, particularly in showcasing attractions like Horseshoe Canyon, adds another dimension to its economic prospects. Respecting the County’s agricultural heritage is a crucial strategic imperative, not only for economic stability but also for fostering the County’s quality of life. As Kneehill County moves forward, prioritizing capacity building, business retention and expansion, attracting investments, and enhancing branding and marketing efforts will be pivotal in realizing its economic development objectives. By aligning these priorities with the community's vision, Kneehill County aims to build a resilient and diverse economy that enriches the lives of its residents and attracts investment and growth. Pa ge 56 Page 63 of 205 9 TABLE OF FIGURES Figure 1: What it means to residents to support economic development. Page 20 Figure 2: Reasons why residents want to see growth in local economic development. Page 21 Figure 3: Residents rated economic development priorities. Page 21 Figure 4: Council rates economic development priorities. Page 22 Figure 5: Priority Matrix by Performance, importance and rank. Page 23 Figure 6: Kneehill Population over 5 years. Page 25 Figure 7: Kneehill Demographics. Page 25 Figure 8: Population by Age over 5 years. Page 26 Figure 9: Labour Force Statistics . Page 27 Figure 10: Number of Kneehill Businesses over the past 10 years. Page 28 Figure 11: Kneehill Business Counts by Industry. Page 28 Figure 12: Kneehill Mill Rate over 5 years. Page 29 Figure 13: Kneehill Tax Levy over 3-years. Page 29 Figure 14: Kneehill Assessments over 3-years. Page 29 Figure 15: Market Access Maps. Page 30 Figure 16: Broadband Network. Page 31 Figure 17: Kneehill Agriculture Statistics. Page 33 Figure 18: Kneehill Agriculture Statistics. Page 34 Figure 19: 2022 Travel Alberta Tourism Spend. Page 36 Figure 20: 10-year potential of the Canadian Badlands TDZ. Page 38 Figure 21: 2019 Visitors to the Canadian Badlands TDZ. Page 38 Figure 22: Travel Alberta Traveler Profiles. Page 39 Figure 23: Kneehill Energy Statistics. Page 40 Figure 24: Kneehill Natural Gas Production over 5-years. Page 41 Figure 25: Kneehill Oil Production over 5-years. Page 41 Figure 26: Alberta Highway 21 & 27 Traffic Count. Page 43 Figure 27: Historic Weighted Annual Average Daily Traffic. Page 44 Pa ge 57 Page 64 of 205 10 APPENDICES A . B R &E R e p o r t B . C o m m u n i t y S u r v e y F i n d i n g s R e p o r t C . O r g a n i z a t i o n s S u r v e y F i n d i n g s Pa ge 58 Page 65 of 205 1600 2nd Street NE, Three Hills, AB ECONOMIC DEVELOPMENT PLAN - NOTES FOR DISCUSSION REVISION 2 - AS PRESENTED TO COUNCIL - JULY 23, 2024 2024-2027 www.KneehillCounty.com 403-443-5541 Prepared By: Wendy Gerbrandt, Manager, Economic Development & Jenna Kester, Economic Development Officer In Consultation with: Tara Zeller Page 66 of 205 T h e f o l l o w i n g d o c u m e n t h i g h l i g h t s t h e a r e a s t h a t w e r e r e c o m m e n d e d f o r c h a n g e s a n d p o t e n t i a l c o n s i d e r a t i o n s f o r C o u n c i l t o r e v i e w . T h e p a g e s a n d s e c t i o n s d o n a t e d w i t h a g r e e n a r r o w h a v e b e e n o u t l i n e d b e l o w a n d f o l l o w e d w i t h a r e v i s i o n f o r C o u n c i l t o r e v i e w , d i s c u s s a n d a c c e p t a s p r e s e n t e d o r p r o v i d e a d d i t i o n a l c o n s i d e r a t i o n f o r A d m i n i s t r a t i o n . T h e r e a r e o p t i o n s o f t h e E x e c u t i v e S u m m a r y a n d C o n c l u s i o n f o r C o u n c i l t o r e v i e w a n d c o n s i d e r . T h e r e m a i n d e r o f t h e p r o p o s e d c h a n g e s h a v e b e e n p r e s e n t e d w i t h s i n g u l a r r e v i s i o n s f o r r e v i e w a n d d i s c u s s i o n . T h e p l a n a s p r e s e n t e d o n J u l y 2 3 , 2 0 2 4 h a s b e e n a t t a c h e d f o r C o u n c i l ’s r e f e r e n c e . DOCUMENT PURPOSE Page 67 of 205 Re s e a r c h P r o c ess Fi nd i n g s (D o c u m e n t , W e b s it e , P a rt n e r R e v i e w , W h at w e H e a rd ) K n e e h i l l S t a ti s t i c s E c o n o mi c Tr e n d s S t r e n g t h s , W e a k n e s s e s , Op p or t u n i t ie s a n d Th r e a t s P r i o r i t i e s G o a l s & S t r a t e g ie s 1 V i s i o n , M i s s io n a nd V a l u e s TABLE OF CONTENTS E X E C U T I V E S U M M A R Y 5 6 2 5 3 2 4 6 K N E E H I L L C O U N T Y ’S G U I D I N G P R I N C I P L E S R E S E A R C H P R O C E S S A N D F I N D I N G S 1 B ac kg r o u nd a n d P u r p o s e B A C K G R O U N D A N D P U R P O S E E C O N O M I C D E V E L O P M E N T V I S I O N S T R A T E G I C P R I O R I T I E S , G O A L S , S T R A T E G I E S 2 3 4 5 6 3 4 4 8 4 9 5 0 K e y P e r f o rma nc e I nd i c a t or s Mo n i t o ri ng an d R ep o r t i n g S u cc es s M i l e s t o n e s S U C C E S S M E A S U R E M E N T7 5 4 5 5 5 5 C O N C L U S I O N8 5 6 T A B L E O F F I G U R E S9 5 7 A P P E N D I C E S10 5 8 Page 68 of 205 1 EXECUTIVE SUMMARY DISCUSSION Pag e 1 C o u n c i l i n d i c a t e d t h e y w i s h t o s e e a s t a t e m e n t o n K n e e h i l l C o u n t y i s o p e n f o r b u s i n e s s R e c o g n i z e t h e n e e d t o d e v e l o p p r e v i o u s l y d e s i g n a t e d a g r i c u l t u r e l a n d s I n t e r e s t e d i n e x p l o r i n g a d i v e r s i t y o f s e c t o r s i n w h i c h t o a t t r a c t t h a n t r a d i t i o n a l l y s o u g h t W i s h t o n o t m e n t i o n r e n e w a b l e e n e r g y P o s i t i v e a n d f o r w a r d t h i n k i n g s t a t e m e n t s H o w t h e C o u n t y , i t ’s r e s i d e n t s a n d b u s i n e s s e s w i l l b e “b e t t e r ” a n d t h e b e n e f i t s r e c e i v e d O t h e r i t e m s t o c o n s i d e r : W o u l d t h e R e e v e a n d C o u n c i l w i s h t o p r o v i d e a M e s s a g e f r o m t h e R e e v e a n d /o r C o u n c i l i n t h e b e g i n n i n g o f t h e d o c u m e n t Page 69 of 205 1 EXECUTIVE SUMMARY Pag e 1 E x i s t i n g K n e e h i l l C o u n t y i n i t i a t e d a c o m p r e h e n s i v e 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n a i m e d a t d r i v i n g s u s t a i n a b l e g r o w t h a n d p r o s p e r i t y w h i l e p r i o r i t i z i n g r e s i d e n t s ' w e l l -b e i n g . T h e p l a n , s h a p e d w i t h i n p u t f r o m d i v e r s e s t a k e h o l d e r s a n d f a c i l i t a t e d b y T a r a Z e l l e r , E c o n o m i c D e v e l o p m e n t C o n s u l t a n t , o u t l i n e s a c t i o n a b l e s t r a t e g i e s a l i g n e d w i t h c o m m u n i t y a s p i r a t i o n s . I n t h e p u r s u i t o f e c o n o m i c d e v e l o p m e n t , K n e e h i l l C o u n t y r e c o g n i z e s i t w i l l b e n e c e s s a r y t o i d e n t i f y d e v e l o p a b l e l a n d s (a g r i c u l t u r a l o r o t h e r w i s e ) i n w h i c h t o p u r s u e i n v e s t m e n t a t t r a c t i o n . F o r s u c c e s s f u l i n v e s t m e n t a t t r a c t i o n t o o c c u r t h e p l a n w i l l u n d e r g o a n i n v e s t m e n t r e a d i n e s s p r o c e s s a n d d e v e l o p a b u s i n e s s r e t e n t i o n p r o g r a m t o i d e n t i f y g r o w t h o p p o r t u n i t i e s f o r b u s i n e s s e s a n d t h e r e g i o n . K n e e h i l l C o u n t y w i l l b u i l d c a p a c i t y a m o n g s t c o m m u n i t y l e a d e r s , C o u n c i l , b u s i n e s s e s a n d s t a k e h o l d e r s i n w h i c h t o p a r t n e r a n d w h i l e b u i l d i n g t h e C o u n t y ’s b r a n d t h r o u g h m a r k e t i n g a w a r e n e s s a n d c a m p a i g n s t o a c h i e v e e c o n o m i c d e v e l o p m e n t g o a l s t o e n s u r e a r e s i l i e n t , c u l t u r a l l y r i c h , a n d e c o n o m i c a l l y p r o s p e r o u s f u t u r e f o r g e n e r a t i o n s t o c o m e . T h e f o l l o w i n g k e y s e c t o r s a r e a r e a s o f f o c u s w h i l e c o n t i n u i n g t o i d e n t i f y a n d p u r s u e a d d i t i o n a l o p p o r t u n i t i e s : A g r i -B u s i n e s s : W i t h f a v o r a b l e c o n d i t i o n s f o r a g r i c u l t u r a l p r o c e s s i n g a n d a g -t e c h i n n o v a t i o n , t h e c o u n t y a i m s t o c a p i t a l i z e o n A l b e r t a 's s t a t u s a s a m a j o r a g r i -f o o d e x p o r t e r . T o u r i s m : L e v e r a g i n g p r o x i m i t y t o m a j o r u r b a n c e n t e r s a n d u n i q u e a t t r a c t i o n s , t h e C o u n t y t a r g e t s w e l l n e s s t o u r i s m a n d f i l m i n d u s t r y i n v e s t m e n t s . E n e r g y : P o s i t i o n e d i n t h e W e s t e r n C a n a d i a n S e d i m e n t a r y B a s i n , K n e e h i l l C o u n t y i s p o s i t i o n e d t o i d e n t i f y o p p o r t u n i t i e s t h r o u g h t h e e n e r g y s u p p l y c h a i n f o r d e v e l o p m e n t . M a n u f a c t u r i n g & L o g i s t i c s : T h e c o u n t y ’s s t r a t e g i c l o c a t i o n p r o v i d e s e a s y a c c e s s t o t r a n s p o r t a t i o n r o u t e s , m a k i n g i t a n a t t r a c t i v e d e s t i n a t i o n f o r m a n u f a c t u r i n g b u s i n e s s e s . T h e p l a n w i l l o u t l i n e t h e f o u r (4 ) s t r a t e g i c p r i o r i t i e s a n d t e n (1 0 ) g o a l s o v e r t h e n e x t 3 y e a r s t o a c h i e v e e c o n o m i c r e s i l i e n c e a n d d i v e r s i t y . Page 70 of 205 1 EXECUTIVE SUMMARY Pag e 1 O p t i o n 1 K n e e h i l l C o u n t y h a s e m b a r k e d o n a c o m p r e h e n s i v e 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n a i m e d a t d i v e r s i f y i n g t h e C o u n t y ’s e c o n o m y a n d e x p a n d i n g i t s t a x b a s e . T h i s s t r a t e g i c i n i t i a t i v e i s d e s i g n e d t o h a r n e s s t h e C o u n t y ’s e x i s t i n g s t r e n g t h s w h i l e p o s i t i o n i n g i t t o c a p i t a l i z e o n e m e r g i n g o p p o r t u n i t i e s i n b o t h t r a d i t i o n a l a n d i n n o v a t i v e i n d u s t r i e s . T h e m e s s a g e i s c l e a r : K n e e h i l l C o u n t y i s r e a d y a n d p o i s e d f o r b u s i n e s s . T o a t t r a c t a n d e x p a n d i n v e s t m e n t s s u c c e s s f u l l y , K n e e h i l l C o u n t y i s f o c u s e d o n i d e n t i f y i n g a g r i c u l t u r a l , h a m l e t a n d a r e a s w i t h i n m a j o r t r a n s p o r t a t i o n c o r r i d o r s s u i t a b l e f o r d e v e l o p m e n t . A s p a r t o f t h i s e f f o r t , t h e C o u n t y w i l l u n d e r g o a n i n v e s t m e n t r e a d i n e s s p r o c e s s t o e n s u r e i t r e m a i n s c o m p e t i t i v e i n t h e m a r k e t p l a c e a n d a t t r a c t i v e t o p o t e n t i a l i n v e s t o r s . T h i s p r o a c t i v e a p p r o a c h s e t s t h e f o u n d a t i o n f o r r o b u s t a n d s u s t a i n a b l e e c o n o m i c g r o w t h . E q u a l l y i m p o r t a n t t o t h i s p l a n i s t h e C o u n t y ’s c o m m i t m e n t t o s u p p o r t i n g e x i s t i n g b u s i n e s s e s . T h r o u g h a t a r g e t e d r e t e n t i o n p r o g r a m , K n e e h i l l C o u n t y a i m s t o n u r t u r e l o c a l e n t e r p r i s e g r o w t h , i m p r o v e w o r k f o r c e d e v e l o p m e n t , a n d e n g a g e y o u t h i n t h e l o c a l e c o n o m y . T h e p r o g r a m w i l l o f f e r w o r k s h o p s , e n g a g e m e n t i n i t i a t i v e s , a n d r e s o u r c e s t o e m p o w e r t h e b u s i n e s s c o m m u n i t y . I n i t s p u r s u i t o f e c o n o m i c d e v e l o p m e n t , K n e e h i l l C o u n t y w i l l a l s o f o c u s o n b u i l d i n g c a p a c i t y b y f o s t e r i n g c o n t i n u o u s l e a r n i n g a n d e n g a g e m e n t o p p o r t u n i t i e s f o r s t a k e h o l d e r s . A k e y p r i o r i t y w i l l b e e n h a n c i n g t h e C o u n t y 's b r a n d a w a r e n e s s , e n s u r i n g t h a t r e s i d e n t s , b u s i n e s s e s , c o m m u n i t y o r g a n i z a t i o n s , a n d g o v e r n m e n t e n t i t i e s r e c o g n i z e t h e C o u n t y a s a t h r i v i n g h u b f o r e c o n o m i c a c t i v i t y . W i t h i t s b u s i n e s s e n v i r o n m e n t p r e p a r e d a n d r e c e p t i v e , t h e p r i o r i t i e s a n d g o a l s o u t l i n e d i n t h i s p l a n p r o v i d e K n e e h i l l C o u n t y w i t h a c l e a r p a t h w a y f o r f u t u r e c o m m u n i t y g r o w t h , i n n o v a t i o n , a n d b o u n d l e s s o p p o r t u n i t i e s . Page 71 of 205 O p t i o n 2 1 EXECUTIVE SUMMARY K n e e h i l l C o u n t y 's 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n r e p r e s e n t s a f o r w a r d -t h i n k i n g a p p r o a c h t o s e c u r i n g s u s t a i n a b l e g r o w t h a n d l o n g -t e r m p r o s p e r i t y f o r t h e r e g i o n . D e v e lo p e d t h r o u g h c o l l a b o r a t i o n w i t h s t a k e h o l d e r s a n d g r o u n d e d i n c o m m u n i t y i n s i g h t s , t h i s P l a n i s d e s i g n e d n o t o n l y t o a d d r e s s i m m e d i a t e c h a l l e n g e s b u t a l s o t o u n l o c k n e w o p p o r t u n i t i e s , e n s u r i n g K n e e h i l l C o u n t y ’s f u t u r e i s v i b r a n t a n d r e s i l i e n t . S t r a t e g i c a l l y l o c a t e d i n s o u t h -c e n t r a l A l b e r t a , K n e e h i l l C o u n t y 's p r o x i m i t y t o k e y t r a n s p o r t a t i o n r o u t e s a n d n e i g h b o r i n g m u n i c i p a l i t i e s p o s i t i o n s i t a s a n i d e a l l o c a t i o n f o r d i v e r s e e c o n o m i c g r o w t h . B y a c t i v e l y s e e k i n g t o a t t r a c t n e w i n d u s t r i e s b e y o n d t r a d i t i o n a l s e c t o r s , K n e e h i l l C o u n t y i s e m b r a c i n g i n n o v a t i o n a n d d i v e r s i f i c a t i o n . T h i s s t r a t e g i c f o c u s w i l l c r e a t e a w e a l t h o f n e w o p p o r t u n i t i e s f o r b u s i n e s s e s a n d r e s i d e n t s a l i k e , f o s t e r i n g a n e n v i r o n m e n t w h e r e e n t r e p r e n e u r s h i p c a n t h r i v e a n d n e w v e n t u r e s c a n t a k e r o o t . A s K n e e h i l l C o u n t y l o o k s a h e a d , i t s c o m m i t m e n t t o b u i l d i n g c a p a c i t y , s u p p o r t i n g b u s i n e s s r e t e n t i o n a n d e x p a n s i o n , a t t r a c t i n g i n v e s t m e n t , a n d e n h a n c i n g i t s b r a n d i n g a n d m a r k e t i n g e f f o r t s w i l l b e e s s e n t i a l i n d r i v i n g s u c c e s s . F o r r e s i d e n t s , t h i s m e a n s a c c e s s t o n e w j o b o p p o r t u n i t i e s , i m p r o v e d s e r v i c e s , a n d a s t r o n g e r l o c a l e c o n o m y . F o r b u s i n e s s e s , i t m e a n s a s u p p o r t i v e e n v i r o n m e n t r i p e w i t h p o t e n t i a l f o r g r o w t h a n d c o l l a b o r a t i o n . B y a l i g n i n g t h e s e p r i o r i t i e s w i t h t h e c o m m u n i t y ’s s h a r e d v i s i o n , K n e e h i l l C o u n t y i s p r e p a r e d t o s h a p e a p r o s p e r o u s f u t u r e w h e r e b o t h r e s i d e n t s a n d b u s i n e s s e s c a n f l o u r i s h a n d s u c c e e d . Page 72 of 205 O p t i o n 3 K n e e h i l l C o u n t y i s e m b a r k i n g o n a t r a n s f o r m a t i v e j o u r n e y w i t h t h e l a u n c h o f i t s 3 - y e a r E c o n o m i c D e v e l o p m e n t P l a n . T h e p r i m a r y o b j e c t i v e i s t o s t r e n g t h e n a n d d i v e r s i f y t h e C o u n t y ’s e c o n o m y , w h i l e b r o a d e n i n g i t s t a x b a s e t o e n s u r e l o n g -t e r m f i s c a l s u s t a i n a b i l i t y . T h r o u g h s t r a t e g i c i n i t i a t i v e s a n d a c o m m i t m e n t t o p r o g r e s s , K n e e h i l l C o u n t y i s p o s i t i o n i n g i t s e l f a s a p r o a c t i v e a n d b u s i n e s s -f o r w a r d c o m m u n i t y , e a g e r t o u n l o c k n e w o p p o r t u n i t i e s . A c r i t i c a l c o m p o n e n t o f t h i s p l a n i s t h e i d e n t i f i c a t i o n o f i d e n t i f y i n g p o t e n t i a l d e v e l o p m e n t i n a n d s u r r o u n d i n g e x i s t i n g t o w n s , v i l l a g e s a n d h a m l e t s , t r a n s p o r t a t i o n c o r r i d o r s a n d a g r i c u l t u r a l l a n d s r i p e f o r d e v e l o p m e n t . B y p r e p a r i n g t h e s e a r e a s f o r i n v e s t m e n t , t h e C o u n t y a i m s t o a t t r a c t b u s i n e s s e s i n b o t h e s t a b l i s h e d i n d u s t r i e s a n d i n n o v a t i v e s e c t o r s . T o f a c i l i t a t e t h i s , K n e e h i l l C o u n t y w i l l u n d e r g o a c o m p r e h e n s i v e i n v e s t m e n t r e a d i n e s s p r o c e s s , e n s u r i n g t h a t i t i s w e l l -p r e p a r e d t o c o m p e t e f o r n e w i n v e s t m e n t s a n d f o s t e r e c o n o m i c g r o w t h . R e c o g n i z i n g t h e i m p o r t a n c e o f n u r t u r i n g i t s c u r r e n t b u s i n e s s e s , t h e C o u n t y w i l l a l s o i m p l e m e n t a r o b u s t b u s i n e s s r e t e n t i o n s t r a t e g y . T h i s p r o g r a m w i l l f o c u s o n p r o v i d i n g t h e s u p p o r t n e e d e d t o h e l p l o c a l e n t e r p r i s e s g r o w , s t r e n g t h e n t h e w o r k f o r c e , a n d e n g a g e w i t h t h e c o m m u n i t y ’s y o u t h . T h r o u g h t a r g e t e d w o r k s h o p s , n e t w o r k i n g o p p o r t u n i t i e s , a n d r e s o u r c e d e v e l o p m e n t , K n e e h i l l C o u n t y s e e k s t o f o s t e r a n e n v i r o n m e n t w h e r e b u s i n e s s e s c a n t h r i v e . I n a d d i t i o n t o t h e s e i n i t i a t i v e s , K n e e h i l l C o u n t y w i l l c o n t i n u e t o i n v e s t i n c o m m u n i t y c a p a c i t y -b u i l d i n g . C o n t i n u o u s e n g a g e m e n t , e d u c a t i o n , a n d c o l l a b o r a t i o n w i t h r e s i d e n t s , b u s i n e s s e s , c o m m u n i t y o r g a n i z a t i o n s , a n d g o v e r n m e n t a l e n t i t i e s w i l l b e k e y t o t h e C o u n t y ’s f u t u r e s u c c e s s . E n h a n c i n g t h e C o u n t y ’s b r a n d a n d r a i s i n g a w a r e n e s s o f t h e b e n e f i t s o f l i v i n g a n d d o i n g b u s i n e s s i n K n e e h i l l C o u n t y w i l l a l s o b e c e n t r a l t o t h i s s t r a t e g y . T h i s p l a n n o t o n l y s e t s t h e s t a g e f o r f u t u r e e c o n o m i c s u c c e s s b u t a l s o r e i n f o r c e s K n e e h i l l C o u n t y ’s c o m m i t m e n t t o b e i n g a n a t t r a c t i v e , f o r w a r d -t h i n k i n g , a n d g r o w t h - o r i e n t e d c o m m u n i t y . B y f o s t e r i n g a c l i m a t e o f o p p o r t u n i t y , K n e e h i l l C o u n t y i s e n s u r i n g t h a t i t s e c o n o m y , b u s i n e s s e s , a n d c o m m u n i t y a r e p o s i t i o n e d f o r l o n g -t e r m p r o s p e r i t y . 1 EXECUTIVE SUMMARY Page 73 of 205 O p t i o n 4 1 EXECUTIVE SUMMARY K n e e h i l l C o u n t y h a s i n i t i a t e d a n a m b i t i o u s 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n w i t h t h e p r i m a r y g o a l o f d i v e r s i f y i n g t h e C o u n t y ’s e c o n o m y a n d e x p a n d i n g i t s t a x b a s e . T h i s c o m p r e h e n s i v e p l a n c a p i t a l i z e s o n t h e C o u n t y ’s s t r e n g t h s w h i l e l a y i n g t h e g r o u n d w o r k f o r n e w o p p o r t u n i t i e s i n b o t h t r a d i t i o n a l s e c t o r s a n d e m e r g i n g i n d u s t r i e s . K n e e h i l l C o u n t y s t a n d s p r e p a r e d t o w e l c o m e a n d c u l t i v a t e b u s i n e s s g r o w t h . C e n t r a l t o t h i s i n i t i a t i v e i s t h e C o u n t y ’s f o c u s o n i d e n t i f y i n g p o t e n t i a l d e v e l o p m e n t i n a n d s u r r o u n d t o w n s , v i l l a g e s a n d h a m l e t s , t r a n s p o r t a t i o n c o r r i d o r s a n d a g r i c u l t u r a l l a n d s f o r d e v e l o p m e n t . B y u n d e r g o i n g a r i g o r o u s i n v e s t m e n t r e a d i n e s s p r o c e s s , K n e e h i l l C o u n t y w i l l e n h a n c e i t s c o m p e t i t i v e n e s s a n d p o s i t i o n i t s e l f a s a n a t t r a c t i v e d e s t i n a t i o n f o r i n v e s t o r s , f o s t e r i n g a r e s i l i e n t a n d d y n a m i c l o c a l e c o n o m y . I n t a n d e m w i t h a t t r a c t i n g n e w i n v e s t m e n t s , K n e e h i l l C o u n t y i s e q u a l l y d e d i c a t e d t o s t r e n g t h e n i n g i t s e x i s t i n g b u s i n e s s c o m m u n i t y . A k e y c o m p o n e n t o f t h e p l a n i n c l u d e s a b u s i n e s s r e t e n t i o n p r o g r a m t h a t w i l l p r o v i d e e s s e n t i a l s u p p o r t t o l o c a l b u s i n e s s e s , a i d i n w o r k f o r c e d e v e l o p m e n t , a n d c r e a t e e n g a g e m e n t o p p o r t u n i t i e s f o r y o u t h . T h e C o u n t y w i l l d e l i v e r a r a n g e o f r e s o u r c e s , w o r k s h o p s , a n d i n i t i a t i v e s a i m e d a t s u s t a i n i n g a n d e x p a n d i n g l o c a l e n t e r p r i s e s . F u r t h e r m o r e , K n e e h i l l C o u n t y i s c o m m i t t e d t o b u i l d i n g c o m m u n i t y c a p a c i t y t h r o u g h o n g o i n g l e a r n i n g a n d e n g a g e m e n t o p p o r t u n i t i e s . B y a m p l i f y i n g t h e C o u n t y 's b r a n d a n d p r o m o t i n g a w a r e n e s s a m o n g r e s i d e n t s , b u s i n e s s e s , c o m m u n i t y o r g a n i z a t i o n s , a n d g o v e r n m e n t e n t i t i e s , K n e e h i l l C o u n t y w i l l s o l i d i f y i t s r e p u t a t i o n a s a v i b r a n t a n d e c o n o m i c a l l y a c t i v e r e g i o n . T h r o u g h i t s c o m m i t m e n t t o c r e a t i n g a b u s i n e s s -r e a d y e n v i r o n m e n t , K n e e h i l l C o u n t y ’s d e v e l o p m e n t p l a n o u t l i n e s a s t r a t e g i c v i s i o n f o r f u t u r e g r o w t h , i n n o v a t i o n , a n d b o u n d l e s s p o t e n t i a l . Page 74 of 205 1 Increase awareness and understanding of economic development principles for elected officials, senior staff, businesses and residents Build Leadership Capacity01 0 2 Strengthen Existing Businesses 0 3 Enhance Investment Readiness 0 4 Elevate Kneehill County’s Brand P R I O R I T I E S G O A L S Pag e 2 C h a n g e a l l #1 G o a l s o n a l l p a g e s t h r o u g h o u t t h e d o c u m e n t w i t h t h e f o l l o w i n g r e v i s i o n : I n c r e a s e a w a r e n e s s a n d u n d e r s t a n d i n g o f e c o n o m i c d e v e l o p m e n t p r i n c i p l e s a m o n g s t i n t e r n a l a n d e x t e r n a l s t a k e h o l d e r s Page 75 of 205 3 BACKGROUND AND PURPOSE Kneehill County initiated an Economic Development plan to foster sustainable growth and propserity. In 2023, an economic development investment readiness was completed and while many elements are in place, it is necessary to review the recommendations in the economic development reports to prepare for attraction. One of the County’s key recommendations was to proceed with an economic Development to provide future direction for economic development. Economic Development Consultant, Tara Zeller, was retained to support the creation of the plan. The results are a thoughtfully created plan with insights from residents, business owners, local organizations, staff, and Council to ensure a holistic understanding of the County’s unique needs and aspirations. Background Purpose Pag e 4 The purpose of this plan is to provide an actionable 3-year strategic roadmap to guide the County towards sustainable economic growth. To accomplish this, we need long-term planning, collaborative solutions and a commitment to investing in our community. The Plan outlines actionable strategies and objectives aligned with the community's vision and aspirations. The Plan sets a realistic timeframe for implementation, allowing for measurable progress utilizing S.M.A.R.T. (Specific, Measurable, Action Oriented, Relevant, and Timely) goals and objectives. The Plan is a working document and Economic development will continuously monitor progress and update the Plan as we engage with businesses and as guiding documents are updated and as initiatives are brought forward for consideration. The Plan aligns with the County’s Strategic Plan, 2019 Municipal Development Plan, Land Use Bylaws and all through open engagement with stakeholders, businesses, residents and Council. Through this plan, Kneehill County aims to build a resilient and diverse economy by enhancing the livelihoods of its businesses and residents to position the County as an attractive destination for investment and growth. E x i s t i n g Page 76 of 205 The purpose of this plan is to provide a 3-year strategic roadmap to guide the County towards sustainable economic growth. To accomplish this, we need long-term planning, collaborative solutions and a commitment to investing in our community. The Plan outlines actionable strategies and objectives aligned with the community's vision and aspirations. The Plan is a working document for Administration to continuously monitor progress and will update the Plan as we engage with businesses, as guiding documents are updated and as initiatives are brought forward for consideration. The Plan aligns with the County’s Strategic Plan, 2019 Municipal Development Plan, Land Use Bylaws and all through open engagement with stakeholders, businesses, residents and Council. Through this plan, Kneehill County aims to build a resilient and diverse economy by enhancing the livelihoods of its businesses and residents to position the County as an attractive destination for investment and growth. 3 BACKGROUND AND PURPOSE Kneehill County initiated an Economic Development plan to foster sustainable growth and propserity. In 2023, an economic development investment readiness was completed and while many elements are in place, it is necessary to review the recommendations in the economic development reports to prepare for attraction. One of the County’s key recommendations was to proceed with an economic Development to provide future direction for economic development. Economic Development Consultant, Tara Zeller, was retained to support the creation of the plan. The results are a thoughtfully created plan with insights from residents, business owners, local organizations, staff, and Council to ensure a holistic understanding of the County’s unique needs and aspirations. Background Purpose Pag e 4 O p t i o n 1 Page 77 of 205 Strengths, Weaknesses, Opportunities and Threats (SWOT) - Discussion O P P O R T U N I T I E S Seek renewable energy opportunities and innovation within the energy sector. Central Alberta is one of Canada’s sunniest and windiest places, making it the ideal location for renewable energy projects T H R E A T S Opposition from residents on renewable energy projects Pa ge 47 R e m o v e d t h e f o l l o w i n g b u l l e t s f r o m O p p o r t u n i t i e s a n d T h r e a t s Page 78 of 205 Strengths, Weaknesses, Opportunities and Threats (SWOT) Pa ge 47 O P P O R T U N I T I E S Explore agricultural processing and ag-tech innovation opportunities Build agri-tourism activities on existing farm operations and create a network of complementary attractions Take advantage of provincial support to grow tourism in the Canadian Badlands and Travel Drumheller Continue engagement with Drumheller and Travel Alberta to develop and promote the County’s tourism assets through the destination zones to attract new markets Review recommendations from the Horseshoe Canyon Master Plan and adopt plans as directed by Council Revisit Kneehill County Tourism & Recreation Master Plan and incorporate the recommendations (including, but not limited to: Develop tourism and recreation infrastructure; and develop a tourism marketing strategy Expand current success in the film industry Seek renewable energy opportunities and innovation within the energy sector. Central Alberta is one of Canada’s sunniest and windiest places, making it the ideal location for renewable energy projects Leverage logistics networks to export high value, easily transportable agri-food goods Target growth in hamlets There is a need for one single comprehensive map of the entire County Upgrade and invest municipal infrastructure Participate in an investment readiness process to understand the land requirements and infrastructure upgrades necessary to attract and expand desired markets. Complete an update Competitive Land Analysis to reflect new MDP Take advantage of CAEP’s initiatives Access regional data available on the CAEP website for investment attraction and retention Participate in CAEP’s upcoming sector committees to amplify Kneehill’s presence within the central Alberta region Take advantage of Community Future Wild Rose programs and initiatives Promote access to Community Future’s access to capital and training programs Utilize Community Future’s incentives through the Community Business Investment Program Promote and encourage youth to become entrepreneurs through Community Future’s YETI program T H R E A T S Resident’s desire to maintain agricultural heritage Concern over development having negative impact on agriculture Opposition from residents on renewable energy projects Minimal lack of funding programs for business and property improvements Available housing shortage Availability of skilled labour Availability of employment opportunities to keep young people Lack of broadband/fibre optics internet access Proactive and forward-thinking neighbouring municipalities may be more attractive to investors E x i s t i n g Page 79 of 205 Strengths, Weaknesses, Opportunities and Threats (SWOT) Pa ge 47 O P P O R T U N I T I E S Explore agricultural processing and ag-tech innovation opportunities Build agri-tourism activities on existing farm operations and create a network of complementary attractions Take advantage of provincial support to grow tourism in the Canadian Badlands and Travel Drumheller Continue engagement with Drumheller and Travel Alberta to develop and promote the County’s tourism assets through the destination zones to attract new markets Review recommendations from the Horseshoe Canyon Master Plan and adopt plans as directed by Council Revisit Kneehill County Tourism & Recreation Master Plan and incorporate the recommendations (including, but not limited to: Develop tourism and recreation infrastructure; and develop a tourism marketing strategy Expand current success in the film industry Leverage logistics networks to export high value, easily transportable agri-food goods Target growth in hamlets There is a need for one single comprehensive map of the entire County Upgrade and invest municipal infrastructure Participate in an investment readiness process to understand the land requirements and infrastructure upgrades necessary to attract and expand desired markets. Complete an update Competitive Land Analysis to reflect new MDP Take advantage of CAEP’s initiatives Access regional data available on the CAEP website for investment attraction and retention Participate in CAEP’s upcoming sector committees to amplify Kneehill’s presence within the central Alberta region Take advantage of Community Future Wild Rose programs and initiatives Promote access to Community Future’s access to capital and training programs Utilize Community Future’s incentives through the Community Business Investment Program Promote and encourage youth to become entrepreneurs through Community Future’s YETI program T H R E A T S Resident’s desire to maintain agricultural heritage Concern over development having negative impact on agriculture Minimal lack of funding programs for business and property improvements Available housing shortage Availability of skilled labour Availability of employment opportunities to keep young people Lack of broadband/fibre optics internet access Proactive and forward-thinking neighbouring municipalities may be more attractive to investors R e v i s e d Page 80 of 205 6 GOALS AND TACTICS R e v i s e G o a l s a n d T a c t i c s t o G o a l s a n d S t r a t e g i e s O r g a n i z e d t h e s t r a t e g i e s u n d e r e a c h P r i o r i t y b y Y e a r 1 , Y e a r 2 , Y e a r . N o t e t h e s e a r e p r o p o s e d t i m e f r a m e s f o r t h e s e i n i t i a t i v e s a n d a r e c o n f i r m e d t h r o u g h t h e b u d g e t a r y p r o c e s s , c o m m i t m e n t o f f u n d s , a n d d e p a r t m e n t a l c a p a c i t y t o e n s u r e s t r a t e g i e s c a n b e a c h i e v e d w i t h i n t h e p r o p o s e d t i m e f r a m e . Page 81 of 205 GOAL #1: GOAL #2: GOAL #3: Increase awareness and understanding of economic development principles for elected officials, senior staff, businesses and residents Foster community stakeholder engagement and input to stimulate economic opportunities Support and inspire youth entrepreneurs and leaders to establish Kneehill County as a desired community to remain, return and establish 6 GOALS AND TACTICS Build Leadership Capacity01Inspire, inform and motivate to community leaders by increasing economic development capacity through training for elected officials and senior staff and fostering meaningful engagement through awareness with community stakeholders. Economic development training for elected officials and senior staff.1. Equip officials and staff with the necessary skills to effectively plan, execute, and manage economic development initiatives through rural economic development and training on the social side of economic development for municipal leaders. 2. Engage with youth stakeholders to deliver youth entrepreneurship programs.3. Create structured avenues for regular dialogue with a diverse range of community stakeholders, including local businesses, educational institutions, non-profits, and residents. 4. Establish working groups and advisory committees that include community representatives to collaborate on economic development projects and initiatives. 5. Implement transparent communication channels to keep stakeholders informed and engaged. 6. Tactics: Pa ge 50 E x i s t i n g Page 82 of 205 GOAL #1: GOAL #2: GOAL #3: Increase awareness and understanding of economic development principles for internal and external stakeholders Foster community stakeholder engagement and input to stimulate economic opportunities Support and inspire youth entrepreneurs and leaders to establish Kneehill County as a desired community to remain, return and establish 6 GOALS AND STRATEGIES Build Leadership Capacity01Inspire, inform and motivate to community leaders by increasing economic development capacity through training for internal and external stakeholders and fostering meaningful engagement through awareness with community stakeholders. Year One: Economic development training for internal and external stakeholders.1. Equip officials and staff with the necessary skills to effectively plan, execute, and manage economic development initiatives through rural economic development and training. 2. Engage with youth stakeholders to deliver and support youth entrepreneurship programs.3. Year Two: On-going economic development training for internal and external stakeholders.1. Create structured avenues for regular dialogue with a diverse range of community stakeholders, including local businesses, educational institutions, non-profits, and residents. 2. Establish working groups and advisory committees that include community representatives to collaborate on economic development projects and initiatives. 3. Engage with youth stakeholders to deliver and support youth entrepreneurship programs.4. Year Three: On-going economic development training for internal and external stakeholders.1. On-going engagement to stimulate economic opportunities through workshops, training and speakers. 2. Engage with youth stakeholders to deliver and support youth entrepreneurship programs.3. Strategies: Pa ge 50 P r o p osed Revisi o n Page 83 of 205 6 GOALS AND TACTICS GOAL #4: GOAL #5: Design and deliver a business retention and expansion program that initiates engagement between the County and businesses Encourage diversification and innovation in industry sectors to stimulate economic growth and job creation 02 Strengthen Existing Businesses Build a strong and resilient local business economy by cultivating an entrepreneurial culture through initiatives aimed at innovative and growth. Business visitation programs, including asset mapping exercises to identify businesses, natural asset inventory, programs and supports; develop a Business Support Program. 1. Build relationships with education institutions, government, associations and Chamber of Commerce to connect businesses with programs and supports. 2. Business resiliency and disaster recovery programs.3. Conduct a Supply chain optimization review.4. Offer incentives for innovation and development.5. Collaborate and promote CAEP's Business Support Network.6. Implement a Shop Local Campaign and collaborate with the Three Hills & District Chamber of Commerce #LovingMyLocalKneehill’s initiative. 7. Facilitate access to funding programs to improve the availability of funding for business and property improvement. 8. Gather Workforce Development insights from both employers and employees on the challenges and opportunities related to attracting and retaining workers in the area as well as housing needs. 9. Facilitate a Work Integrated Learning Program to align programming with business needs. 10. Work with educational institutions and industry stakeholders to develop training programs that meet the demands of local businesses. 11. Establish a robust framework for economic disaster recovery, including contingency plans, support systems, and partnerships to mitigate the impact of economic disruptions and facilitate swift recovery. 12. Tactics: E x i s t i n g Page 84 of 205 GOAL #4: GOAL #5: Design and deliver a business retention and expansion program that initiates engagement between the County and businesses Encourage diversification and innovation in industry sectors to stimulate economic growth and job creation 02 Strengthen Existing Businesses Build a strong and resilient local business economy by cultivating an entrepreneurial culture through initiatives aimed at innovative and growth. Year One: Conduct a business visitation while developing asset inventories, natural land asset inventory, programs and supports to develop business support program. 1. Build relationships with education institutions, government, associations and Chamber of Commerce to connect businesses with programs and supports. 2. Promote Business resiliency and disaster recovery programs.3. Collaborate and promote CAEP's Business Support Network.4. Facilitate access to funding programs to improve the availability of funding for business and property improvement. 5. Gather Workforce Development insights from both employers and employees on the challenges and opportunities related to attracting and retaining workers in the area as well as housing needs. 6. Collaborate with educational institutions and industry stakeholders to develop training programs that meet the demands of local businesses. 7. Year Two: Conduct a Supply chain optimization and gap analysis review.1. Implement a Shop Local Campaign and through collaboration with local organizations2. Facilitate a Work Integrated Learning Program to align programming with business needs. 3. Year Three: Explore incentives for innovation and development.4. Establish a robust framework for economic disaster recovery, including contingency plans, support systems, and partnerships to mitigate the impact of economic disruptions and facilitate swift recovery. 5. Strategies: Pa ge 51 P r o p osed Revisi o n Page 85 of 205 GOAL #6: GOAL #7: Achieve an intermediate to advanced investment readiness status to attract investments to drive economic growth Develop a targeted investment attraction strategy by engaging the community 03 Enhance Investment Readiness Prepare the County for investment attraction through the investment readiness process to prepare for long-term investment attraction and growth. Update community profile, and sector profiles (statistics, asset inventory of developers, realtors, land available, site selectors, maps, stakeholders, etc.). 1. Conduct a comprehensive analysis of available land for commercial/industrial development. 2. Conduct a complete community SWOT Analysis.3. Streamline regulatory processes to create a more investor-friendly environment.4. Identify strategic sectors focusing on attracting investments in high-potential industries (such as such as advanced manufacturing, agribusiness, and technology). 5. Establish partnerships and collaborate with regional development projects by actively engaging with neighboring communities and organizations to create synergies. 6. Collaborate with industry associations to promote the County as a favorable business location. 7. Develop and implement a detailed Business Investment and Attraction Study to identify key sectors for investment attraction and industry development. Utilize the Business Investment and Attraction study findings to formulate targeted marketing strategies for business attraction. 8. Prioritize infrastructure development to meet the needs of growing industries. Ensure alignment with the new Land Use Bylaw to capture economic development requirements. 9. Prioritize Hamlet revitalization to facilitate targeted growth.10. Develop a Filming Attraction report to encourage Kneehill County as an ideal place to film movies and series. 11. Create a municipal tax incentive program to attract industries.12. Develop and implement strong policies to maintain environmental quality.13. Investigate looking into creating a Certified Site Program. 14. Enhance connectivity and transportation infrastructure.15. Tactics: Pa ge 52 E x i s t i n g Page 86 of 205 GOAL #6: GOAL #7: Achieve an intermediate to advanced investment readiness status to attract investments to drive economic growth Develop a targeted investment attraction strategy by engaging the community 03 Enhance Investment Readiness Prepare the County for investment attraction through the investment readiness process to prepare for long-term investment attraction and growth. Year One: Update community profile, and sector profiles (statistics, asset inventory of developers, realtors, land available, site selectors, maps, stakeholders, etc.). 1. Conduct a comprehensive analysis of available land for commercial/industrial development.2. Identify strategic sectors focusing on attracting investments in high-potential industries (such as such as advanced manufacturing, agribusiness, and technology). 3. Develop and implement strong policies to maintain environmental stewardship.4. Prioritize infrastructure development to meet the needs of growing industries. Ensure alignment with the new Land Use Bylaw to capture economic development requirements. 5. Develop a Filming Attraction report to encourage Kneehill County as an ideal place to film movies and series. 6. Year Two: Establish partnerships and collaborate with regional development projects by actively engaging with neighboring communities and organizations to create synergies. 1. Streamline regulatory processes to create a more investor-friendly environment.2. Collaborate with industry associations to promote the County as a favorable business location. 3. Investigate a Certified Site Program. 4. Year Three: Develop and implement a detailed Business Investment and Attraction Study to identify key sectors for investment attraction and industry development. Utilize the Business Investment and Attraction study findings to formulate targeted marketing strategies for business attraction. 1. Prioritize Hamlet revitalization to facilitate targeted growth.2. Create a municipal tax incentive program to attract industries.3. Conduct a complete community SWOT Analysis.4. Enhance connectivity and transportation infrastructure.5. Strategies Pa ge 52 P r o p osed Revisi o n Page 87 of 205 GOAL #8 GOAL #9 GOAL #10 Promote and elevate the quality of life to attract and retain residents, attract visitors, workforce and business investments to the County Identify and collaborate with regional partners and stakeholders to promote and amplify the region Continuously monitor progress and gather input to update the plan 04 Elevate Kneehill County’s Brand Elevate Kneehill County's brand as an attractive place to live, work and play locally, regionally and nationally. Develop tourism and local business campaigns utilizing #explorekneehill and promote key stakeholders. 1. Promote the business development and permitting process.2. Communication campaign to connect businesses with regional programs and supports. 3. Feature testimonials and success stories from residents to highlight the quality of life. 4. Foster a sense of community through effective communication through an integrated engagement and communication strategy for residents. 5. Showcase local amenities and community events through various promotional materials. 6. Develop branding materials that emphasize the benefits of rural living.7. Update Business Guide currently available on website.8. Enhance the "Doing Business" section on the Kneehill County Website.9. Tactics: Pa ge 53 E x i s t i n g Page 88 of 205 GOAL #8 GOAL #9 GOAL #10 Promote and elevate the quality of life to attract and retain residents, attract visitors, workforce and business investments to the County Identify and collaborate with regional partners and stakeholders to promote and amplify the region Continuously monitor progress and gather input to update the plan 04 Elevate Kneehill County’s Brand Elevate Kneehill County's brand as an attractive place to live, work and play locally, regionally and nationally. Year One Develop and execute a marketing plan with focus on:1. Creating an economic development website for investment attraction and retention. a. Existing businesses to promote the business development and permitting process. b. Residents and businesses to emphasize the benefits of rural living.c. Businesses and the connection with regional programs and supports.d. Residents and Visitors to showcase local amenities and community events through various promotional materials. e. Enhance the "Doing Business" section on the Kneehill County Website (ie. updating the Business Guide, etc.) f. Implement transparent communication channels to keep stakeholders informed and engaged. g. Establish partnerships with local and regional organizations and programs to amplify the County’s position. 2. Year Two Develop and execute a marketing plan targeted to:1. Develop tourism and local business campaigns utilizing #explorekneehill and promote key stakeholders. a. Feature testimonials and success stories from residents to highlight the quality of life.b. Foster a sense of community through effective communication through an integrated engagement and communication strategy for residents. c. Year Three Develop a marketing plan targeted to:1. Attract new Investmenta. On-going business retention activitiesb. Drive visitationc. Strategies: Pa ge 53 P r o p osed Revisi o n Page 89 of 205 S p ecific O ut c om e s ar e defin e d t hr o u gh th e p r o j ect p l a n nin g p roce s s a n d a p pr o v e d t hr ou g h t h e S e n io r M an a g em e nt T e am . T h e s e ou t c o m es a re a l i g n ed t o t h e pla n an d th e p ar t ne rs h i ps e s t ablis h ed in th e p r o d uct w he th e r th e se be t hr o u gh c o l l a bo ra t i o n o r fu n de rs s u pp o r tin g th e i n i t i at i v e . S t r ate g i c P la n M u n i c i p a l D e v e l o p m e n t P l a n E co n o mic D e v e l o pm e n t P l an I nf o r m s S t r a t e g ie s B u dge t P r o ce ss D e f i ne i ni t i ative s, o pe r ati o n s Sub mit te d annua lly by A dm i n i s tr at io n a n d ap p ro v ed b y C ounc i l. The following flow chart outlines Kneehill County’s current process in which Administration follows in creating initiatives. Each initiative is approved through the budget process, where the budgeted amount, scope, rationale and potential grant sources may be leveraged. This process does not request outcomes to be submitted and is done through the project planning phase. The current Strategic Plan does not have outcomes or measurement in which for Administration to strive for. 7 SUCCESS MEASUREMENT DISCUSSION Page 90 of 205 7 SUCCESS MEASUREMENT DISCUSSION Provided examples of success indicators for consideration by Council: Review the initial indicators presented.1. Should Council wish to consider other options, Council may wish to consider the following questions: 2. What does Council wish to consider success for this plan?a. Consider the current situation of where Council is currently at in their Economic Development activities, current and past successes through retention, investment attraction in which to base outcomes. b. For example, upon review of other municipalities, municipalities who have undertaken investment attraction and retention initiatives for several years have stronger baseline information in which to gather success from and will create more defined targets. Whereas communities relatively new to economic development, will create broader targets in their plans as initiatives are developed in the budget process will provide more specific outcomes until momentum is achieved and engagement in increased with economic development initiatives. i. Is there baseline data in which can be used?c. What statistical information will assist in monitoring effectiveness?d. Quality of Lifei. Business Retention Surveysii. Demographic Information (# businesses, # residents, # employees, etc.)iii. Development Permitsiv. Tracking of Investment Requestsv. Citizen Satisfaction Surveysvi. Page 91 of 205 7 SUCCESS MEASUREMENT Page 54 To ensure the effectiveness of this strategy and to track progress, a robust evaluation framework is necessary and will include a mix of quantitative and qualitative measures, regular monitoring, and stakeholder feedback mechanisms. By doing so, Kneehill County can make informed adjustments to our strategies and ensure initiatives are driving sustainable growth and prosperity. Build Leadership Capacity Training Participation Rates: Number of elected officials and senior staff completing economic development training programs. Stakeholder Engagement Sessions: Frequency and attendance of stakeholder engagement meetings and workshops. Strengthen Existing Businesses Business Retention Rate: Percentage of businesses retained annually (only do this if we you proceed with a business license program). Expansion Projects: Number and scale of business expansion projects initiated or completed (development permits approved, projects supported/funded). Business Satisfaction Surveys: Feedback from local businesses regarding support services and business climate (business visitation program). Job Creation: Number of new jobs created as a result of expansion initiatives (employment rates). Enhance Investment Readiness Investment Readiness Level: Achieve an intermediate to advanced score. Investment attraction strategy Completed: Creation of a strategy and implementation plan to attract investment. Elevate Kneehill County’s Brand Website and Social Media Analytics: Increase in website traffic, social media engagement, and inquiries from potential investors and tourists. Resident Satisfaction: Survey results measuring resident satisfaction with economic development efforts and quality of life. Population Growth: Net population growth rate, indicating attractiveness as a place to live and work. Existing Indicators Page 92 of 205 Invest Kneehill County Y e a r 1 : Y e a r 2 : Y e a r 3 : Establish baseline metrics, launch training programs, initiate key investment attraction campaigns, and begin brand awareness efforts, updated municipal and intermunicipal plans, update website. Achieve measurable improvements in business retention, begin investment readiness process, updated land use bylaws, uptake and increase in access to supports for businesses, access to workforce training. Available land, updated development processes. Success Measurement (Cont’d) Monitoring and Reporting Annual Reviews: Comprehensive annual assessments to evaluate overall performance and impact of the economic development plan. Stakeholder Feedback: Regular feedback sessions with community stakeholders, including businesses, residents, and partner organizations, to gather insights and suggestions. Adjustments and Adaptation: Using data from monitoring and feedback, make necessary adjustments to strategies and initiatives to better align with goals and emerging opportunities. Success Milestones Pa ge 55 E x i s t i n g Page 93 of 205 7 SUCCESS MEASUREMENT Page 54 To ensure the effectiveness of this strategy and to track progress, a robust evaluation framework is necessary and will include a mix of quantitative and qualitative measures, regular monitoring, and stakeholder feedback mechanisms. By doing so, Kneehill County can make informed adjustments to our strategies and ensure initiatives are driving sustainable growth and prosperity. Build Leadership Capacity Training Participation Rates: Number of elected officials and senior staff completing economic development training programs. Stakeholder Engagement Sessions: Frequency and attendance of stakeholder engagement meetings and workshops. Strengthen Existing Businesses Business Retention Rate: Percentage of businesses retained annually (only do this if we you proceed with a business license program). Expansion Projects: Number and scale of business expansion projects initiated or completed (development permits approved, projects supported/funded). Business Satisfaction Surveys: Feedback from local businesses regarding support services and business climate (business visitation program). Job Creation: Number of new jobs created as a result of expansion initiatives (employment rates). Enhance Investment Readiness Investment Readiness Level: Achieve an intermediate to advanced score. Investment attraction strategy Completed: Creation of a strategy and implementation plan to attract investment. Elevate Kneehill County’s Brand Website and Social Media Analytics: Increase in website traffic, social media engagement, and inquiries from potential investors and tourists. Resident Satisfaction: Survey results measuring resident satisfaction with economic development efforts and quality of life. Population Growth: Net population growth rate, indicating attractiveness as a place to live and work. Under Review Indicators Page 94 of 205 Invest Kneehill County Success Measurement (Cont’d) Monitoring and Reporting Annual Reviews: Comprehensive annual assessments to evaluate overall performance and impact of the economic development plan. Stakeholder Feedback: Regular feedback sessions with community stakeholders, including businesses, residents, and partner organizations, to gather insights and suggestions. Adjustments and Adaptation: Using data from monitoring and feedback, make necessary adjustments to strategies and initiatives to better align with goals and emerging opportunities. Success Milestones Pa ge 55 U n d e r R e v i e w Y e a r 1 : Y e a r 2 : Y e a r 3 : Establish baseline metrics, launch training programs, initiate key investment attraction campaigns, and begin brand awareness efforts, updated municipal and intermunicipal plans, update website. Achieve measurable improvements in business retention, begin investment readiness process, updated land use bylaws, uptake and increase in access to supports for businesses, access to workforce training. Available land, updated development processes. Page 95 of 205 8 CONCLUSION - DISCUSSION Pa ge 56 Council indicated they wish to see a conclusion that provides a statement on Kneehill County is open for business Recognize the need to develop previously designated agriculture lands Interested in exploring a diversity of sectors in which to attract than traditionally sought Wish to not mention renewable energy Positive and forward thinking statements How the County, it’s residents and businesses will be “better” and the benefits received Change the heading “Conclusion” to Preparing Today for Kneehill County’s Future Page 96 of 205 8 CONCLUSION Pa ge 56 E x i s t i n g Kneehill County's 3-year Economic Development Plan represents a holistic approach to fostering sustainable growth and prosperity in the region. Through collaboration with stakeholders and insights from the local community, the Plan has been meticulously crafted to address challenges and capitalize on opportunities, aiming to enhance the well-being of residents and create a vibrant local economy. The County's unique position in south-central Alberta, surrounded by key transportation routes and neighboring municipalities, presents an advantageous landscape for economic development. With a strong focus on agriculture and the oil and gas industry, Kneehill County stands poised to leverage its natural resources and strategic location for continued growth. Additionally, the region's potential in tourism, particularly in showcasing attractions like Horseshoe Canyon, adds another dimension to its economic prospects. Respecting the County’s agricultural heritage is a crucial strategic imperative, not only for economic stability but also for fostering the County’s quality of life. As Kneehill County moves forward, prioritizing capacity building, business retention and expansion, attracting investments, and enhancing branding and marketing efforts will be pivotal in realizing its economic development objectives. By aligning these priorities with the community's vision, Kneehill County aims to build a resilient and diverse economy that enriches the lives of its residents and attracts investment and growth. Page 97 of 205 8 PREPARING TODAY FOR KNEEHILL COUNTY’S FUTURE Pa ge 56 O p t i o n 1 K n e e h i l l C o u n t y 's 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n i s a p r o a c t i v e a n d f u t u r e -f o c u s e d i n i t i a t i v e a i m e d a t i n p r e p a r i n g f o r l o n g -t e r m s u s t a i n a b l e e c o n o m i c g r o w t h a n d p r o s p e r i t y b y p r e p a r i n g f o r i n v e s t m e n t a t t r a c t i o n a n d s u p p o r t i n g e x i s t i n g b u s i n e s s e s . K n e e h i l l C o u n t y h a s d e v e l o p e d a p l a n t h a t w i l l i d e n t i f y a n d p r e p a r e l a n d s f o r i n v e s t m e n t a t t r a c t i o n , i d e n t i f y n e w a n d e m e r g i n g i n d u s t r i e s , s u p p o r t e x i s t i n g b u s i n e s s e s w i t h a r e t e n t i o n p r o g r a m , b u i l d i n g c a p a c i t y t h r o u g h o u t o u r c o m m u n i t y l e a d e r s a n d p o s i t i o n i n g K n e e h i l l C o u n t y t o c o m p e t e g l o b a l l y . W i t h i t s a d v a n t a g e o u s l o c a t i o n i n s o u t h -c e n t r a l A l b e r t a , K n e e h i l l C o u n t y i s w e l l - p o s i t i o n e d t o a t t r a c t a b r o a d r a n g e o f n e w i n d u s t r i e s . T h i s s h i f t t o w a r d d i v e r s i f i c a t i o n w i l l e n h a n c e K n e e h i l l C o u n t y ’s l o c a l e c o n o m y a n d c r e a t e e x c i t i n g p r o s p e c t s f o r b o t h b u s i n e s s e s a n d r e s i d e n t s . T h e C o u n t y ’s c o m m i t m e n t t o e x p l o r i n g n e w e c o n o m i c f r o n t i e r s w i l l r e s u l t i n e x p a n d e d j o b o p p o r t u n i t i e s , i n c r e a s e d i n v e s t m e n t , a n d a t h r i v i n g b u s i n e s s c l i m a t e . R e s i d e n t s c a n e x p e c t i m p r o v e d e c o n o m i c s t a b i l i t y w h i l e b u s i n e s s e s w i l l b e n e f i t f r o m a s u p p o r t i v e a n d d y n a m i c e n v i r o n m e n t r i p e f o r i n n o v a t i o n a n d s u c c e s s . B y a l i g n i n g i t s a c t i o n s w i t h t h e c o m m u n i t y 's a s p i r a t i o n s , K n e e h i l l C o u n t y i s s h a p i n g a f u t u r e w h e r e e v e r y o n e s h a r e s i n t h e r e w a r d s o f e c o n o m i c p r o g r e s s a n d g r o w t h . Page 98 of 205 8 PREPARING TODAY FOR KNEEHILL COUNTY’S FUTURE Pa ge 56 O p t i o n 2 K n e e h i l l C o u n t y 's 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n i s a f o r w a r d -t h i n k i n g i n i t i a t i v e d e s i g n e d t o f o s t e r s u s t a i n a b l e e c o n o m i c g r o w t h a n d l o n g -t e r m p r o s p e r i t y b y a t t r a c t i n g n e w i n v e s t m e n t s a n d s u p p o r t i n g e x i s t i n g b u s i n e s s e s . T h e P l a n l a y s o u t a s t r a t e g i c a p p r o a c h t h a t i n c l u d e s p r e p a r i n g l a n d f o r f u t u r e i n v e s t m e n t s , i d e n t i f y i n g n e w a n d e m e r g i n g i n d u s t r i e s , a n d i m p l e m e n t i n g a r o b u s t b u s i n e s s r e t e n t i o n p r o g r a m . B y b u i l d i n g c a p a c i t y a m o n g c o m m u n i t y l e a d e r s a n d p o s i t i o n i n g K n e e h i l l C o u n t y t o c o m p e t e o n a g l o b a l s c a l e , t h e C o u n t y i s s e t t i n g t h e s t a g e f o r a p r o s p e r o u s f u t u r e . S t r a t e g i c a l l y l o c a t e d i n s o u t h -c e n t r a l A l b e r t a , K n e e h i l l C o u n t y i s w e l l -s u i t e d t o a t t r a c t a d i v e r s e a r r a y o f i n d u s t r i e s . T h i s s h i f t t o w a r d e c o n o m i c d i v e r s i f i c a t i o n w i l l s t r e n g t h e n t h e l o c a l e c o n o m y , o p e n i n g u p e x c i t i n g o p p o r t u n i t i e s f o r b u s i n e s s e s a n d r e s i d e n t s a l i k e . T h e C o u n t y ’s f o c u s o n e x p l o r i n g i n n o v a t i v e i n d u s t r i e s w i l l l e a d t o i n c r e a s e d j o b c r e a t i o n , h i g h e r l e v e l s o f i n v e s t m e n t , a n d a v i b r a n t b u s i n e s s e n v i r o n m e n t . R e s i d e n t s w i l l b e n e f i t f r o m g r e a t e r e c o n o m i c s t a b i l i t y , w h i l e b u s i n e s s e s c a n l o o k f o r w a r d t o a s u p p o r t i v e , d y n a m i c e n v i r o n m e n t t h a t f o s t e r s g r o w t h a n d i n n o v a t i o n . B y a l i g n i n g i t s a c t i o n s w i t h t h e a s p i r a t i o n s o f t h e c o m m u n i t y , K n e e h i l l C o u n t y i s p a v i n g t h e w a y f o r a f u t u r e w h e r e e c o n o m i c p r o g r e s s a n d s h a r e d p r o s p e r i t y a r e w i t h i n r e a c h f o r a l l . Page 99 of 205 8 PREPARING TODAY FOR KNEEHILL COUNTY’S FUTURE Pa ge 56 K n e e h i l l C o u n t y h a s i n i t i a t e d a n a m b i t i o u s 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n w i t h t h e p r i m a r y g o a l o f d i v e r s i f y i n g t h e C o u n t y ’s e c o n o m y a n d e x p a n d i n g i t s t a x b a s e . T h i s c o m p r e h e n s i v e p l a n c a p i t a l i z e s o n t h e C o u n t y ’s s t r e n g t h s w h i l e l a y i n g t h e g r o u n d w o r k f o r n e w o p p o r t u n i t i e s i n b o t h t r a d i t i o n a l s e c t o r s a n d e m e r g i n g i n d u s t r i e s . K n e e h i l l C o u n t y s t a n d s p r e p a r e d t o w e l c o m e a n d c u l t i v a t e b u s i n e s s g r o w t h . C e n t r a l t o t h i s i n i t i a t i v e i s t h e C o u n t y ’s f o c u s o n i d e n t i f y i n g a g r i c u l t u r a l l a n d s r i p e f o r d e v e l o p m e n t . B y u n d e r g o i n g a r i g o r o u s i n v e s t m e n t r e a d i n e s s p r o c e s s , K n e e h i l l C o u n t y w i l l e n h a n c e i t s c o m p e t i t i v e n e s s a n d p o s i t i o n i t s e l f a s a n a t t r a c t i v e d e s t i n a t i o n f o r i n v e s t o r s , f o s t e r i n g a r e s i l i e n t a n d d y n a m i c l o c a l e c o n o m y . I n t a n d e m w i t h a t t r a c t i n g n e w i n v e s t m e n t s , K n e e h i l l C o u n t y i s e q u a l l y d e d i c a t e d t o s t r e n g t h e n i n g i t s e x i s t i n g b u s i n e s s c o m m u n i t y . A k e y c o m p o n e n t o f t h e p l a n i n c l u d e s a b u s i n e s s r e t e n t i o n p r o g r a m t h a t w i l l p r o v i d e e s s e n t i a l s u p p o r t t o l o c a l b u s i n e s s e s , a i d i n w o r k f o r c e d e v e l o p m e n t , a n d c r e a t e e n g a g e m e n t o p p o r t u n i t i e s f o r y o u t h . T h e C o u n t y w i l l d e l i v e r a r a n g e o f r e s o u r c e s , w o r k s h o p s , a n d i n i t i a t i v e s a i m e d a t s u s t a i n i n g a n d e x p a n d i n g l o c a l e n t e r p r i s e s . F u r t h e r m o r e , K n e e h i l l C o u n t y i s c o m m i t t e d t o b u i l d i n g c o m m u n i t y c a p a c i t y t h r o u g h o n g o i n g l e a r n i n g a n d e n g a g e m e n t o p p o r t u n i t i e s . B y a m p l i f y i n g t h e C o u n t y 's b r a n d a n d p r o m o t i n g a w a r e n e s s a m o n g r e s i d e n t s , b u s i n e s s e s , c o m m u n i t y o r g a n i z a t i o n s , a n d g o v e r n m e n t e n t i t i e s , K n e e h i l l C o u n t y w i l l s o l i d i f y i t s r e p u t a t i o n a s a v i b r a n t a n d e c o n o m i c a l l y a c t i v e r e g i o n . T h r o u g h i t s c o m m i t m e n t t o c r e a t i n g a b u s i n e s s -r e a d y e n v i r o n m e n t , K n e e h i l l C o u n t y ’s d e v e l o p m e n t p l a n o u t l i n e s a s t r a t e g i c v i s i o n f o r f u t u r e g r o w t h , i n n o v a t i o n , a n d b o u n d l e s s p o t e n t i a l . O p t i o n 3 Page 100 of 205 8 PREPARING TODAY FOR KNEEHILL COUNTY’S FUTURE Pa ge 56 K n e e h i l l C o u n t y 's 3 -y e a r E c o n o m i c D e v e l o p m e n t P l a n i s a b o l d , f u t u r e -o r i e n t e d i n i t i a t i v e f o c u s e d o n a c h i e v i n g l o n g -t e r m s u s t a i n a b l e g r o w t h a n d p r o s p e r i t y b y d r i v i n g i n v e s t m e n t a t t r a c t i o n a n d b o l s t e r i n g e x i s t i n g b u s i n e s s e s . T h e P l a n c h a r t s a c l e a r c o u r s e f o r i d e n t i f y i n g a n d p r e p a r i n g p r i m e l a n d f o r d e v e l o p m e n t , t a r g e t i n g e m e r g i n g i n d u s t r i e s , a n d s t r e n g t h e n i n g l o c a l b u s i n e s s e s t h r o u g h d e d i c a t e d r e t e n t i o n p r o g r a m s . B y e m p o w e r i n g c o m m u n i t y l e a d e r s a n d p o s i t i o n i n g K n e e h i l l C o u n t y t o c o m p e t e o n a g l o b a l s c a l e , t h e C o u n t y i s p a v i n g t h e w a y f o r c o n t i n u e d s u c c e s s i n a r a p i d l y e v o l v i n g e c o n o m i c l a n d s c a p e . T h a n k s t o i t s s t r a t e g i c l o c a t i o n i n s o u t h -c e n t r a l A l b e r t a , K n e e h i l l C o u n t y i s i d e a l l y p o s i t i o n e d t o d i v e r s i f y i t s e c o n o m y a n d a t t r a c t a w i d e r a n g e o f n e w i n d u s t r i e s . T h i s c o m m i t m e n t t o b r o a d e n i n g t h e e c o n o m i c b a s e w i l l n o t o n l y e n h a n c e t h e r e g i o n ’s r e s i l i e n c e b u t a l s o u n l o c k e x c i t i n g n e w o p p o rt u n i t i e s f o r b u s i n e s s e s a n d r e s i d e n t s . B y p u r s u i n g i n n o v a t i v e s e c t o r s , K n e e h i l l C o u n t y a i m s t o f o s t e r a d y n a m i c b u s i n e s s c l i m a t e , a t t r a c t i n c r e a s e d i n v e s t m e n t , a n d g e n e r a t e s i g n i f i c a n t j o b c r e a t i o n , w i t h m e a s u r a b l e g o a l s s e t o v e r t h e P l a n ’s 3 -y e a r p e r i o d . T h r o u g h o u t t h e i m p l e m e n t a t i o n o f t h e P l a n , K n e e h i l l C o u n t y r e m a i n s c o m m i t t e d t o o n g o i n g c o m m u n i t y e n g a g e m e n t , e n s u r i n g t h a t r e s i d e n t s a n d b u s i n e s s e s p l a y a n a c t i v e r o l e i n s h a p i n g t h e C o u n t y 's f u t u r e . F u r t h e r m o r e , t h e P l a n e m p h a s i z e s s u s t a i n a b i l i t y a n d i n n o v a t i o n , s e e k i n g t o f u t u r e -p r o o f t h e l o c a l e c o n o m y w h i l e m a i n t a i n i n g r e s p o n s i b l e s t e w a r d s h i p o f n a t u r a l r e s o u r c e s . C o l l a b o r a t i n g w i t h n e i g h b o r i n g m u n i c i p a l i t i e s a n d r e g i o n a l o r g a n i z a t i o n s w i l l f u r t h e r s t r e n g t h e n t h e C o u n t y ’s c o m p e t i t i v e e d g e , r e i n f o r c i n g i t s a b i l i t y t o a t t r a c t i n v e s t m e n t a n d a c h i e v e s h a r e d g r o w t h . A s t h e s e e f f o r t s u n f o l d , r e s i d e n t s c a n e x p e c t g r e a t e r e c o n o m i c s t a b i l i t y , w h i l e b u s i n e s s e s w i l l t h r i v e i n a n e n v i r o n m e n t t h a t e n c o u r a g e s i n n o v a t i o n a n d e x p a n s i o n . W i t h t h e c o m m u n i t y ’s a s p i r a t i o n s a t t h e f o r e f r o n t , K n e e h i l l C o u n t y i s d r i v i n g t o w a r d a f u t u r e w h e r e e c o n o m i c o p p o r t u n i t y , e n v i r o n m e n t a l s u s t a i n a b i l i t y , a n d s h a r e d p r o s p e r i t y a r e r e a l i z e d f o r a l l . O p t i o n 4 Page 101 of 205 APPOINTMENTS Page 1 of 1 Version: 2022-02 Subject: Kneehill Adult Learning Meeting Date: Tuesday, October 15, 2024 Prepared By: Carolyn Van der Kuil, Legislative Services Manager Presented By: Carolyn Van der Kuil, Legislative Services Manager STRATEGIC PLAN ALIGNMENT: (Check all that apply) ☐ ☐ ☒ ☐ ☐ High Quality Infrastructure Economic Resilience Quality of Life Effective Leadership Level of Service ATTACHMENTS: Kneehill Adult Learning Delegation Request Form Kneehill Adult Learning has requested a meeting with Council to present their Community Grant application. During Round One, it was suggested they present directly to Council due to questions regarding their organizational structure and application. All Community Grant Applications will be presented to Council at the October 22nd , Regular Council Meeting. No decision on the grant application needs to be made at today’s Committee of the Whole meeting. APPROVAL(S): Mike Haugen, Chief Administrative Officer Approved- ☒ Page 102 of 205 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. October 15, 2024 @ 11:00 a.m. Emma Dabrowski Kneehill Adult Learning & Newcomer Services 403-443-5556 admin@kals3hills.ca Box 639, Three Hills, AB T0M 2A0 Page 103 of 205 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? Presenting our funding request to council. - introduction/summary of our organization - overview of the project - Q&A Approval for funding request. 4 4 Page 104 of 205 Page 105 of 205 Page 106 of 205 Page 107 of 205 Page 108 of 205 Page 109 of 205 Page 110 of 205 Community Adult Learning Programs & Newcomer Services Serving Adults in Kneehill County Page 111 of 205 •lifelong learning •newcomer settlement and integration A provincially funded not-for-profit organization dedicated to Who we are Page 112 of 205 Foundational Learning Newcomer Supports Kneehills Adult Learning & Newcomer Services Province of Alberta Funded through grants Page 113 of 205 Kneehills Adult Learning & Newcomer Services Funded through grants Project grants CIP Enabling Accessibility Blue Cross Wellness Canada Summer Job FCSS Food Security Telus Communit y Prairie Community Services for TFWs Town of Three Hills municiple grants for community groups Projects Operating Kneehill County grant (Dec 2020-for suicide awareness community workshop) Page 114 of 205 Kneehill Adult Learning and Newcomer Services exists to provide accessible programming, resources, and services for adults to discover skills which are theirs for a lifetime. Through our programming, motivated learners gain skills needed for local community engagement, leading to greater independence, and empowering them to make personal and professional contributions towards a strong and thriving rural community. Mission Statement Page 115 of 205 •Lifelong Learning •Community •Empowerment •Partnerships •Respect •Diversity and Inclusion Values & Guiding Principles Page 116 of 205 We offer one on one tutoring for help developing these foundational skills: •Digital skills •Math •Literacy •English language learning •Soft skills Adult Learning Page 117 of 205 We promote learning through: •Language classes like Spanish, French and Cree •Book Clubs •Workshops •Information sessions •Safety certifications Community Learning Page 118 of 205 We provide opportunities for adults with diverse abilities. Diverse Learning Page 119 of 205 Office and meeting space for other agencies •MH Enterprises (employment services) •Fisher Farm (supports for adults with disabilities) •True North (domestic violence crisis organization) •John Howard Society, Community Legal Clinic •local volunteer boards Community Building Lunch With Friends •mentorship and administrative support •volunteer training Page 120 of 205 Employment Services We offer employment search support •On the Rural Renewal committees for Trochu, Acme, and Linden •Manage the community job board •Access to online work skills training •Resume and cover letter help through an on-site employment agency Page 121 of 205 Settlement Services •Help with access to government programs and services •Community orientation and access to local services •Access to translation and interpretation services •Workshops on topics related to the settlement journey Direct services Page 122 of 205 Newcomer-related support and resources for •local stakeholders, employers, or community members •labour market integration of newcomers •raise community awarness Settlement Services Indirect services Page 123 of 205 •long time residents ⚬young adults to seniors •newcomers to Canada, Alberta, Kneehill County ⚬economic migrants ⚬refugees and evacuees •anyone wanting to improve their foundational skills! Our Demographic Page 124 of 205 •house calls for seniors •learning opportunities throughout the county •low or no cost registration •free coffee/tea/water and snacks •children welcome with parents •printing, faxing, scanning, public computer and wifi •quiet, confidential place to meet with other social-serving agencies Overcoming Barriers Page 125 of 205 Our proposed project Children’s play area Page 126 of 205 Our proposed project Kitchen modifications Page 127 of 205 Our proposed project Laundry area Page 128 of 205 Page 129 of 205 Office Address 409 Main Street, Three Hills, Alberta T0M 2A0 403-443-5566 kneehilllearn@gmail.com https://www.kals3hills.ca/ admin@kals3hills.ca Page 130 of 205 Committee of the Whole Discussion Report Page 1 of 1 Version: 2023-01 Subject: Year in Review Template Meeting Date: Tuesday, October 15, 2024 Prepared By: Mike Haugen, CAO Presented By: Mike Haugen, CAO STRATEGIC PLAN ALIGNMENT: (Check all that apply) ☐ ☐ ☐ ☒ ☐ High Quality Infrastructure Economic Resilience Quality of Life Effective Leadership Level of Service RELEVANT LEGISLATION: Provincial (cite)- NA Council Bylaw/Policy (cite)- NA BACKGROUND/PROPOSAL: Development of an annual report was established as a 2024 objective. Administration has developed a template for that report using 2023 data and wishes to obtain Council’s feedback regarding the overall format of the report. DISCUSSION/OPTIONS/BENEFITS/DISADVANTAGES/OTHER CONSIDERATIONS: An example report has been created utilizing 2023 information. Administration is seeking to obtain Council’s feedback about the general document and overall information content. This feedback will be utilized to develop a 2024 Year in Review document. Administration anticipates that a report of this type will be produced each year in conjunction with approval of the Audited Financial Statements. FINANCIAL & STAFFING IMPLICATIONS: Production of this report would be incorporated into annual workplans. ATTACHMENTS: 2023 Year in Review Example RECOMMENDATION: That the Committee of the Whole provide the following feedback to Administration: APPROVAL(S): Mike Haugen, Chief Administrative Officer Approved- ☒ Page 131 of 205 2024 Report to Community Kneehill County Annual Report 2023 Highlights Page 132 of 205 2024 Report to Community Message from the Reeve On behalf of Council, I am pleased to present our annual report to our residents and stakeholders. This year has been marked by hard work, dedication, and a relentless pursuit of excellence by our employees, who have continually sought improvements and efficiencies to save money and enhance our services. Throughout the year, our staff has demonstrated an unwavering commitment to serving our community. They have worked tirelessly to ensure that our operations run smoothly and effectively, consistently seeking innova- tive solutions to enhance the quality of life for all our residents. Some highlights from this year include: Infrastructure Projects: We have successfully completed several key infrastructure projects, ensuring our roads, bridges, and public facilities are in top condition. Our proactive approach to maintenance and renewal has paid off, providing safe and reliable infrastructure for our community. Service Enhancements: Our team has introduced new services and improved existing ones, focusing on meeting the evolving needs of our residents. From enhanced recycling programs to expanded community grant opportunities, we are committed to delivering high-quality services. Community Engagement: We have strengthened our engagement with the community through various initiatives and events. By fostering open communication and collaboration, we have built stronger relationships with our residents and stakeholders. Financial Management: Thanks to our staff’s diligent efforts in seeking efficiencies and cost-saving measures, we have been able to manage our resources effectively. This prudent financial management has allowed us to invest in key projects and build reserves for the future. Despite the challenges we faced, including economic uncertainties and external pressures, our employees have risen to the occasion, ensuring that we continue to deliver excellent services to our community. Their hard work and dedication have been instrumental in our success. Looking ahead, we remain committed to building a prosperous and sustainable future for our community. We will continue to work hard, seek improvements, and enhance our services, ensuring that our residents benefit from a high quality of life. Thank you for your continued support. -Reeve Ken King Page 133 of 205 2024 Report to Community Population 4,992 Median Household Income $91,000 200+ Businesses 2023 Development Stats Building Permits Issued: 43 Building Permits Construction Value: $15,455,857 Development Permits Issued: 69 Development Permit Value: $19,655,935 Median Age 42 Top Industries Based on Employment: 1. Agriculture 2. Health Care & Social Assistance 3. Construction 4. Retail Trade 5. Transportation 6. Oil & Gas Extraction Land Parcels Farmland: 5,737 Non-residential: 431 Improved Residential: 1,857 1 7% 86% 7% PROPERTY TAX ASSESSMENT Residential Non-Residential Farmland 14% 86% TOTAL HOUSEHOLDS Rented Owned 2023 Key Infrastructure Investments: $2.8 million for scheduled Capital Equipment replacements necessary to maintain roads, water systems, protective services, and parks. $2.4 million for road network projects including the replacement and maintenance of bridges, and rural road reconstructions. $620,000 for maintenance and upgrades to various County owned facilities and park sites. $364,100 in one-time projects to support operations, including progression in asset management, and asset condition assessments. Page 134 of 205 2024 Report to Community Departmental Summaries Significant Achievements Operating Budget Photo Credit: Badlands Photography Page 135 of 205 2024 Report to Community Organizational Chart and Staffing Summary Specific numbers of employees under each major segment of the organization are listed in the table above. From 2022 to 2023 the total employees budgeted to be employed by the County increased by four, as a result of the addition of an Asset Manager under Corporate Services, and a role to be shared between Transportation and Agricultural Services. The remaining two is recognition of positions that were vacant within Infrastructure in 2022 and have since been occupied. In 2024 the total employees budgeted to be employed by the County increased by two, as a result of the addition of two positions within the Transportation Department. Seasonal staff were reduced by three within the Transportation Department, partially due to historical trending in the availability of seasonal hires, and partially in recognition of the addition of new full time positions. 3 2022 2023 2024 Change CAO and Resource Support 4 4 4 - Infrastructure 40 42.5 44.5 2 Community Services 18 18.5 18.5 - Corporate Services 14 15 15 - Total Permanent Staff 76 80 82 2 Seasonal Staff 23 22 19 -3 Page 136 of 205 2024 Report to Community Operating Budget by Department 4 This table reflects the Operating Budget segmented by departments, Detailed Departmental Budgets are found further on in this report. 2023 Budget 2024 Budget Variance Revenues Council - - - Corporate Items (26,459,500) (27,618,649) (1,159,149) Office of CAO - - - Corporate Services (200,000) - 200,000 Transportation (313,500) (455,000) (141,500) Environmental (1,567,885) (1,787,547) (219,662) Facilities - (22,000) (22,000) Economic Development (10,000) - 10,000 Enforcement (39,000) (39,000) - Fire (85,757) (61,670) 24,087 Disaster - - - Planning (118,700) (104,100) 14,600 ASB (185,402) (294,747) (109,345) Parks (101,900) (106,900) (5,000) Cemetery (7,800) (7,800) - Total Revenues (29,089,444) (30,497,413) (1,407,969) Expenses Council 1,152,702 1,185,031 32,329 Corporate Items 6,465,679 5,980,890 (484,789) Office of CAO 741,545 773,136 31,591 Corporate Services 2,541,044 2,403,688 (137,356) Transportation 9,307,570 10,653,213 1,345,643 Environmental 3,214,733 3,288,141 73,408 Facilities 396,874 441,819 44,945 Economic Development 245,423 235,765 (9,658) Enforcement 1,257,449 1,261,815 4,366 Fire 1,473,534 1,499,587 26,053 Disaster 31,824 40,228 8,404 Planning 572,378 618,885 46,507 ASB 848,801 1,232,928 384,127 Parks 770,297 813,492 43,195 Cemetery 69,591 68,795 (796) Total Expenses 29,089,444 30,497,413 1,407,969 Net - - - Page 137 of 205 2024 Report to Community Council Page 138 of 205 2024 Report to Community Council Operating Budget The Council segment of the budget provides for the direct costs of operating Council and a variety of committees, as well as specific Council programs. Council is responsible for setting direction, establishing organizational priorities, approving policies, and allocating resources through the annual budget approval process. Expenses Contract and General Supplies this item includes costs relating to Council training and development, memberships, IT related software licensing costs, as well as professional contracts which supports Council. The increase relates to training and development. Materials, Goods, Supplies, & Utilities includes office materials and other items required to support Council. Salaries, Wages, and Benefits includes core Council salaries, per diems, benefits, and all government contributions related to Council. Transfer to Other Governments this item represents recreation payments to urban municipalities. The increase relates to contracted payment amounts. Transfer to Individuals & Organizations includes Council programming which supports rural community halls, youth sponsorships, community grants to non-profits, scholarship awards, and other various Council programs. The increase in this item relates to community grant programs. Contributions to Reserves represents a contribution to the IT Reserve to fund IT equipment related to Councillors and Council Chambers. 6 2023 Budget 2024 Budget Variance Expenses Contract & General Services 191,100 196,300 5,200 Materials, Goods, Supplies, & Utilities 7,200 7,200 - Salaries, Wages & Benefits 388,842 402,359 13,517 Transfer to Other Governments 288,060 289,122 1,062 Transfer to Individuals & Organizations 262,400 274,950 12,550 Contributions to Reserves 15,100 15,100 - Total Expenses 1,152,702 1,185,031 32,329 Net 1,152,702 1,185,031 32,329 Page 139 of 205 2024 Report to Community Council 2023 Significant Achievements & Contributions Awarded $51,988.00 in Community Grant Funding in 2023. Provided the Torrington Arena $30,000 in grant funding plus $12,500 to rent a zamboni for 2023-2024 Provided $8,800 in grants through the new Recreation and Community Arts and Culture Program Provided $288,060.40 in recreation funding to 5 urban municipalities within Kneehill County. Provided $3400 in grants through the Youth Sponsorship Program. Provided $5000 to the Three Hills Health Initiative Fundraiser Provided the Kneehill Museum $25,000 in funds for their museum expansion. Provided $10,000 to the Huxley Hall Association for the Community Centre’ s roof Provided $100,000 to the Acme Alumni Association for their new gym project. Awarded $27,451 to 9 rural halls in Kneehill County. Awarded two $2000 scholarships through Kneehill County’s annual Scholarship Program. Approved use of the ToolCat, Water Truck and operators to fill barricades for the 2023 Cruise Weekend. Continued Elected Officials Education Program training: Privacy Dos and Don’ts, Planning, Regional Patnership and Collaboration, Council’s Role in Service Delivery, Municipal Corporate Planning and Finance, and Asset Management. Met with Minister of Municipal Affairs, Rebecca Shultz, Transportation Minister Devin Dreeshen, and K Division RCMP while attending two Rural Municipalities of Alberta Conferences. Successfully lobbied the provincial government to replace BF 06893 on Hwy 587, construction completed in 2023. Held 21 Council meetings and passed 453 resolutions, reviewed 10 policies, created 4 new policies, rescinded 3 policies, ratified 21 Bylaws, and held 9 Committee of the Whole Meetings in 2023. Held ratepayer meetings for transportation and environmental services projects: Gorr Road Overlay, Huzley wastewater assessments, and Three Hills East Water meetings to engage residents and obtain valuable feedback on these specific projects. 9Page 140 of 205 2024 Report to Community Office of the CAO, Legislative Services, & Communications Page 141 of 205 2024 Report to Community Office of the CAO, Legislative Services, and Communications The Chief Administrative Officer (CAO) is Council’s principal advisor on matters of policy and is responsible to Council for the efficient administration of all County services and programs. The three Division Heads (Directors) are responsible to the CAO for the efficient and effective operation of their respective departments. The CAO provides leadership and direction and is responsible for the co-ordination of information with all departments while ensuring that the policies and direction of Council are effectively implemented. In addition to three Division Directors, the functions and resources of Legislative Services and Communications report directly to the CAO. Legislative Services’s main function is to support the CAO in the administration of legislated responsibilities as set out in the various provincial statutes. This includes, but is not limited to, working with and assisting the CAO in the preparing and posting of agendas, preparing and posting minutes and bylaws, and maintaining a record of Council and Committee proceedings. Overseeing and administering the municipal election process every four years is also a responsibility of this unit. Legislative Services portrays a positive corporate image by providing internal and external clients with an efficient, accurate and pleasant service in a manner which sets the County apart in making every enquirer feel welcome and fulfilled. This is achieved by providing Council secretariat functions for Council and the organization, maintaining the corporate records management system, and providing administrative and technical support to the CAO and Council. Communications is a key function of the County, involving elected officials and employees at all levels. To support this priority, the Communications Department strives to provide the County residents and stakeholders with clear, honest, transparent information and seeks opportunities to ensure County residents are consulted with on important decisions. Communications also works to promote and inform residents and stakeholders of the County’s current projects, procedures, services, and successes. The department utilizes a variety of mediums to provide clear, consistent messaging, including website, social media, newspaper, and video. MISSION STATEMENT To assist Council in ensuring policies adopted and decisions made by Council are the most effective in moving the County forward in a sustainable and financially prudent manner. In addition, the CAO shall provide Council information, legislative advice and guidance while ensuring quality service is provided to Council, staff, and the ratepayers. 8Page 142 of 205 2024 Report to Community Office of the CAO, Legislative Services, & Communications 2023 Significant Achievements Published four ratepayer newsletters, including digital versions online. Hosted two ratepayer evenings with attendance of 178 total (70 in Swalwell, 108 in Wimborne). Implemented business reply mail for surveys etc. Implemented Notify Me, a free notification service for water customers through the County’s website. Reformatted Council Highlights document to make it more engaging for residents to read. Implemented AI programs to help improve communications. Completed a 22-week “Weed of the Week” noxious weed imformation campaign, in conjunction with Ag Services. Assisted Kneehill County departments with communications plans, campaigns, initiatives and engagements. Continued weekly “County Corner” full page ad in the Three Hills Capital (50 weeks). Conducted a review of the Grant Program to align it more effectively with the strategic priorities set up in County’s Strategic Plan. Created digital workflow processes within the County (Accounts Payable Digitization Project update, database update, contact listing, credit card reconciliation, etc.). Coordinated the Record Management for the County. Conducted a preliminary review to gauge changes to divisional boundaries 4 & 6 that Council intends to pursue in 2024. Coordinated the County’s Freedom of Information and Protection of Privacy Program. Provided recording secretary support to the external committees of the Kneehill Regional Partnership Committee and the Kneehill Medical Services Retention & Recruitment Task force. Hosted engagement sessions for Division 5 and Divisions 4 & 6. Organized Council orientation and training process Implemented a meeting software program that automates the entire meeting life-cycle for administration and Council. Organized meeting with Minister of Municipal Affairs and Transportation Minister at the Spring Rural Municipalities Conference in March. 9Page 143 of 205 2024 Report to Community Office of the CAO, Legislative Services, & Communications Operating Budget Expenses Contract & General Services includes costs related to advertising and public relations, and training and development. The increase relates to several small adjustments to public relations and programs for staff operated by the CAO’s office. Materials, Good, Supplies, & Utilities includes advertising printing and stationary costs, and other office materials required to support the department. The increase in this item relates to printing and stationary costs within Communications. Salaries, Wages, & Benefits includes costs for staff which contribute to this department, including core salaries, government contributions, and benefits. The increase includes allocations for eligible merit increases and to maintain salaries at market levels as set by Council; as well as costs related to benefits and government contributions. 10 2023 Budget 2024 Budget Variance Expenses Contract & General Services 107,025 112,435 5,410 Materials, Goods, Supplies, & Utilities 20,100 31,500 11,400 Salaries, Wages & Benefits 614,420 629,201 14,781 Total Expenses 741,545 773,136 31,591 Net 741,545 773,136 31,591 Page 144 of 205 2024 Report to Community Corporate Services Page 145 of 205 2024 Report to Community Corporate Services: Information Technology The Information Technology Unit is responsible for all aspects of the County’s information technology infrastructure. This unit supports the numerous business applications that enables the technical functions required to meet operational needs and is responsible for ensuring a secure and reliable network that connects IT Infrastructure at numerous sites throughout the County. The IT Infrastructure managed by this unit provides users with access to essential software tools that streamline processes and services, integrated databases that house and protect extensive data collections across the corporation; communication devices that facilitate effective communication; and websites that extend electronic information access and online services to staff and citizens. The unit, through its Geographic Information Services (GIS), also supports that management of County infrastructure and assets through the visualization of data. This function supports the organization through improving operational analysis that informs day-to-day decisions and long-term planning and is utilized primarily by operational units such as Roads, and Water & Wastewater, as well as supports other units including Planning & Development and Property Taxation. 2023 Significant Achievements Cross-train for minor IT issues so they can be handled by support staff. Enhance Customer Service Delivery Model. Increase staff training on Corporate Systems (i.e. GP and Teams). Adopt the utilization of Cloud Desktops for all units. Further increase live streaming of Council-related meetings. Support the implementation and functionality of eScribe Council Meeting management Increased network security with deployment of new network hardware. Increase security with the deployment of password management software. 12Page 146 of 205 2024 Report to Community Corporate Services: Human Resources The County’s Human Resources Unit is responsible for the provision of human resources, payroll, and health and safety functions for all full-time, part-time, and contract staffing within the corporation. Development and support of broad human resource initiatives and ensuring compliance with various employment laws and regulations also fall under the purview of this unit. The Human Resources Unit fosters a positive, productive, safe, and respectful work environment for all employees and provides resources and tools that support staff development and job satisfaction. 2023 Significant Achievements Health & Safety Audit complete with a passing score of 92%. Hosted second “All Staff Day”. Completion of 2023 Market Evaluation. (External) Payroll Process Review completed and implementation initiated. Commenced the development of a Strategic Corporate Learning & Development Strategy. Identification and awarding of HRIS system. Enhancement to Staff Performance Evaluations. Increased Youth Engagement through attendance at 3 career fairs. Commenced development of Job Matrix and Job Description updating, continuing into 2024. Formal approval of HR related Administrative Directives. 13Page 147 of 205 2024 Report to Community Corporate Services: Financial Services The Financial Services Unit is responsible for all financial aspects of the County’s operations and ensuring compliance with auditing, accounting and legislative standards, including maintaining and implementing strong internal controls, facilitating the development of annual operating and capital budgets and regular financial reporting on both budgets and projects, and planning and managing the annual financial audit function. The team facilitates accounts receivables and payables functions; ensures long-term financial planning is undertaken in all service areas to maximize service delivery; safeguards the assets of the organization and manages risk; ensures the County’s investment portfolio is managed in a manner that maximizes return on investments; purchasing and procurement practices are managed effectively; manages the County’s insurance portfolio; oversees all matters related to the billing and monitoring of property taxes and utilities; and exercises the proper management of County funds. 2023 Significant Achievements Received the GFOA “Distinguished Budget Presentation Award” for the 3rd year. Completion of a favourable Financial Audit for the 2022 year. Initiated the assessment of Asset Retirement Obligations (ARO) in alignment with Public Sector Accounting Standard (for the 2023 year). Presentation of 2024 Budget, for Council consideration, prior to 2023 year end. Development of Budget Book by internal resources. Financial Policies updated (Acceptable Methods of Payment, etc.). Increased digitization of internal forms and processes that support operational efficiency. Presentation of a Preliminary Reserve Strategy that supports long-term financial sustainability and greater transparency. Implementation of Tax Arrears Payment Plan to support residential ratepayers who have fallen into arrears with their property tax payments. Adaptations to Tax Penalty Structure that supports increase tax collection rates for residential property owners and reduced administrative time allocation. Advanced the establishment of a Procurement Policy. Restructuring of Finance Team to more effectively support operational needs. 14Page 148 of 205 2024 Report to Community Corporate Services Budget This budget represents the budget for the three functions under Corporate Services. Revenues Transfer from Reserves represents funding for one-time initiatives and varies year-to-year depending on Council approved projects. Expenses Contract & General Services includes costs related to training and development including corporate safety training, annual financial audit fees, and other contracted services which support corporate services functions. The increase relates to IT service contracts, and annual audit fees.. Materials, Goods, Supplies, and Utilities includes tools, equipment, and supplies which support all corporate services functions. The decrease primarily relates to decreased printing and stationary costs. Salaries, Wages, and Benefits includes costs for staff which contribute to this department, including core salaries, government contributions, and benefits. Purchases from Other Governments represents land title fees. Contributions to Reserves represents a contribution to the IT Reserve to fund IT equipment purchases. Non-TCA Operating Projects represents one-time initiatives and varies year-to-year depending on Council approved projects. 15 2023 Budget 2024 Budget Variance Revenues Transfer from Reserves (200,000) - 200,000 Total Revenues (200,000) - 200,000 Expenses Contract & General Services 639,440 696,540 57,100 Materials, Goods, Supplies, & Utilities 191,425 178,801 (12,624) Salaries, Wages & Benefits 1,475,289 1,493,176 17,887 Purchases from Other Governments 1,500 1,500 - Contributions to Reserves 33,390 33,671 281 Non TCA Operating Projects 200,000 - (200,000) Total Expenses 2,541,044 2,403,688 (137,356) Net 2,341,044 2,403,688 62,644 Page 149 of 205 2024 Report to Community Infrastructure Infrastructure Page 150 of 205 2024 Report to Community Transportation The Transportation Department strives to provide the best possible level of municipal services for all County road users by ensuring County infrastructure (roads, bridges, culverts etc.) are in sufficient condition and meet municipal and provincial regulations. The Transportation Department includes the road maintenance program, project construction, and the maintenance shop, and is responsible for various services that include: Graveling of Roads To ensure a safe and reliable road network, the County typically gravels a roadway every two to seven years. The re-graveling program targets approximately 400 miles per year, at the rate of 400 tonnes/mile (depending on road width). Grading of Roads The County has 10 grader divisions; each division covers approximately 111 - 124 miles of roadway. Gravel roads within each division are bladed to a minimum of six rotations per year. Policy #13-2, Transportation Grader/Gravel Services, outlines a list of priorities for summer and winter maintenance. The graders are also utilized in the application of dust control on County roads as well as performing lane grading and snow clearing for ratepayers who have requested and entered into a Private Snowplowing and Grading Agreement. Dust Control To improve the quality of life in the County, dust abatement agents such as Calcium Chloride and Spec Crude are available to be applied on rural roads for citizens who have applied for this service. The rates for dust abatement are set on an annual basis by Council and can be found in the County’s Master Rates Bylaw. Bridges The Transportation Department is responsible for the management of all 214 bridges and bridge-sized culverts located on County controlled roads. This responsibility includes analyzing each structure’s needs and arranging for corrective actions to occur at appropriate times. Culvert and Ditch Maintenance The purpose of culvert and ditch cleaning is to maintain the flow of water and to protect the integrity of the road sub-grade. Culverts will be assessed and replaced depending on the condition. The Transportation Department also uses the bridge replacement plan and Alberta Transportation’s Bridge Inspection and Maintenance (BIM) System as a tool to identify when culvert structures need to be replaced. Brushing Removal of trees and brush from roadside ditches is vital for the safety of the traveling public. Many problems include reduced sight distance at intersections, reduced visibility of traffic signs and wildlife, snow drifting, reduced drainage, and dust clouds created by traffic caused by trees or brush growing into the road allowance. Signage All road signs are placed according to Canadian Traffic Control Device Standards. They include potential hazards so drivers can take appropriate action to stay safe. Industry Throughout the year, various requests from industry are directed to the Transportation Department. Transportation ensures appropriate agreements and permits are in place (crossing agreements, crossing applications, approach applications, encroachment permits, industry/commercial dust control applications, land agreements, temporary water agreements). The County also has a Road Inspector that assesses the road conditions where industry activity is taking place. The Road Inspector makes sure industry has the appropriate agreements in place and the agreement standards have been met. The County utilizes Roadata, a contracted service which issues permits, road use agreements, and overweight movement approvals on County roadways. 17Page 151 of 205 2024 Report to Community Transportation 2023 Significant Achievements Asphalt overlay of RR 25-1 (Gorr Road) from Highway 583 to Highway 27 which included widening of the top surface to 9.0 metres. Seal coating on RR 24-0 (PBI Road) and RR 23-4 (Airport Road). Major bridge sized culvert replacement near Swalwell. Specialized grader training taken by three County operators. Completed annual crushing of 85,234 cubic metres of gravel aggregate. Completed BF 6948, SE-1-30-25-W4, construction. Completed major maintenance on one major and two standard bridges. BF 895, SW-6-24-26-W4; BF 2170, SW-29-33-26-W4; and BF 1876, NW-10-30-25-W4. Completed Gorr Road overlay project. Piloted new dust control product in 2 locations in the County. Developed brushing and gravelling maps on GIS system to better understand the County’s level of service in these areas. 18Page 152 of 205 2024 Report to Community Transportation Operating Budget 19 2023 Budget 2024 Budget Variance Revenues Other Revenue (50,000) (75,000) (25,000) Sale of Goods & Services (147,500) (184,000) (36,500) Rental Income (31,000) (31,000) - Transfer from Reserves (85,000) (165,000) (80,000) Total Revenues (313,500) (455,000) (141,500) Expenses Contract & General Services 587,103 660,220 73,117 Materials, Goods, Supplies, & Utilities 2,130,000 2,606,726 476,726 Salaries, Wages & Benefits 4,065,828 4,290,210 224,382 Contributions to Reserves 1,739,639 2,216,057 476,418 Non TCA Operating Projects 85,000 165,000 80,000 Gravel (Inventory) Projects 700,000 715,000 15,000 Total Expenses 9,307,570 10,653,213 1,345,643 Net 8,994,070 10,198,213 1,204,143 Page 153 of 205 2024 Report to Community Transportation Operating Budget Revenues Other Revenue represents water access agreements related to oil and gas activities. The increase is in line with 2023 actuals for this revenue source. Sales of Goods & Services includes dust control fees, oilfield inspections, approaches and crossing fees, and snowplowing revenues. Rental Income represents income related to land rentals. Transfer from Reserves this line represents funding for one-time initiatives and varies year-to-year depending on Council approved projects. Expenses Contract & General Services includes costs related to engineering, freight, training and development, equipment rental, contracted major maintenance and repairs, insurance, and IT related costs for the department. The increase relates to increased costs to IT costs for new staff, as well as contracted services, freight, and engineering.. Materials, Goods, Supplies, and Utilities includes supplies for the road network including shop supplies, parts for equipment repairs, fuel, grader blades, road maintenance materials, dust control materials, culverts, signs, and utilities. The increase relates to inflationary costs in all areas of this department. Salaries, Wages, & Benefits includes all costs for staff which contribute to this department, including core salaries, government contributions and benefits. The increase includes allocations for eligible merit increases and to maintain salaries at market levels as set by Council, including two new full-time positions, and costs related to benefits and government contributions. Contributions to Reserves represents contributions to the IT, Capital Equipment Plan, and Gravel Reserves. The variance relates to contributions for capital equipment which reflects substantial price increases in equipment due to the current economic environment, and increased contributions to fund future gravel purchases. Non-TCA Operating Projects represents one-time initiatives and varies year-to-year depending on Council approved projects. Gravel (Inventory) Projects represents the annual gravel crushing costs to provide gravel for the road network. The variance relates to increased contract costs for this service. 20Page 154 of 205 2024 Report to Community Environmental Services The Environmental Services Department consists of water, wastewater, and solid waste. The department employs 6 full-time and 4 part-time employees; a Manager, a Water and Wastewater Foreman, 3 Utility Operators, 1 Landfill Operator, and 4 Transfer Site Attendants. The Environmental Services Department is contracted to the Aqua 7 Regional Water Commission to operate and maintain a pump house, reservoir, and 90km transmission line, which distributes water to several surrounding communities. A big aspect of the operation of the Environmental Services Department is interaction with the citizens of the County, whether that be connecting to a new water service, responding to water or wastewater concerns, or a welcoming smile and a helpful hand at the transfer sites. The Environmental Services Department oversees approximately 900km of water mains, 13km of wastewater mains, 4 wastewater lagoons, 13 water systems, 9 pump houses, 4 transfer sites, and 1 class III residential landfill. Operations of the department are directed by the Code of Practices as required under the Alberta Environment and Parks Registrations. Utility Operators ensure that the delivery of potable water meets all guidelines enforced by the Province of Alberta as well as the Canadian guidelines. This includes regular water testing, weekly bacteriological samples, trihalomethane testing, repairing waterline breaks, maintaining equipment essential to water delivery, and protecting infrastructure by responding to Alberta First Call. Operator certification in water treatment, water distribution, wastewater collection, and water treatment are a requirement of this position, achieved through written examination and maintained by earning CEUs (continuing educational units) by attending and completing industry-related courses, seminars, or conferences. Transfer Site Attendants ensure that solid waste is disposed of in a safe and efficient manner and promote the use of all recycling options available at each site. The attendants are required to screen material to deem it acceptable for disposal at the particular site and inform users of other options for disposal if required. The Class III Landfill is operated under a Code of Practice issued by the Province of Alberta and must adhere to the guidelines and regulations within the document resulting in the attendants having to monitor what is disposed of, 21Page 155 of 205 2024 Report to Community Environmental Services 2023 Significant Achievements Three Hills East water system assessment findings and public engagement. Huxley Wastewater Assessment Study and community engagement on the project being undertaken. Co-ordinated the completion of a Flushing Program Study on behalf of Aqua 7 Regional Water Commission. Engaged in the completion of a Fluoride Reduction Study for the Hamlet of Wimborne. Water main flushing in the Hamlets of Huxley, Swalwell, and Torrington. Sewer main flushing in the Hamlets of Wimborne, Torrington, and Swalwell completed as part of the annual maintenance. Water reservoirs in the Hamlets of Huxley and Wimborne cleaned and inspected. 22Page 156 of 205 2024 Report to Community Environmental Services Operating Budget 23 2023 Budget 2024 Budget Variance Revenues Other Revenue (10,000) (10,000) - Sale of Goods & Services (1,137,400) (1,354,124) (216,724) Sales to Other Governments (72,000) (72,000) - Penalties & Fines (5,000) (5,000) - Special Taxes & Frontage (281,485) (235,323) 46,162 Transfer from Reserves (62,000) (111,100) (49,100) Total Revenues (1,567,885) (1,787,547) (219,662) Expenses Contract & General Services 274,266 322,585 48,319 Materials, Goods, Supplies, & Utilities 1,117,461 1,170,969 53,508 Salaries, Wages & Benefits 1,061,714 1,036,346 (25,368) Purchases from Other Governments 268,820 265,542 (3,278) Contributions to Reserves 430,472 381,599 (48,873) Non TCA Operating Projects 62,000 111,100 49,100 Total Expenses 3,214,733 3,288,141 73,408 Net 1,646,848 1,500,594 (146,254) Page 157 of 205 2024 Report to Community Environmental Services Operating Budget Revenues Other Revenue relates to miscellaneous revenue for the department. Sales of Goods & Services primarily represents revenues from water lines and bulk water stations. It also includes smaller amounts for waste collection, and scrap metal sales. The increase relates to water sale revenues based on historical trending and rate increases. Sale to Other Governments includes management fees paid by Aqua 7. Penalties and Fines represents penalties and fines related to utility billing Special Taxes and Frontage represents a special tax levy related to taxable parcels of land with water connections. The expiry of one levy has resulted in a decrease in this revenue. Transfer from Reserves represents funding for one-time initiatives and varies year-to-year depending on Council approved projects. Expenses Contract & General Services includes insurance, costs related to training and development, IT software costs, recycling programming, transfer site operations, and contracted garbage collections. The increase relates to contracted engineering services, water modeling software fees, and training and development for new staff. Materials, Goods, Supplies, and Utilities includes the cost of water purchased for resale, fuel, utilities at water distribution sites, and parts related to the upkeep of the department. The increase primarily relates to water for resale for which there are associated increased revenues. Supply costs have also increased. Salaries, Wages, & Benefits includes all costs for staff which contribute to this department, including core salaries, government contributions and benefits. The decrease includes adjustments for staff at new grid levels, allocations for eligible merit increases and to maintain salaries at market levels as set by Council: as well as costs related to benefits and government contributions. Purchases from Other Governments includes the payments related to the collection of solid waste as well as the operation of water lines. The decrease relates to commission requisitions. Contributions to Reserves represents contributions to the IT and Capital Equipment Plan Reserves, as well as contributions related to special tax levies related to properties with water connections. The decrease in this item is related to the expiry of water frontage agreements. This is offset by contributions for capital equipment which reflect price increases due to the current economic environment. Non-TCA Operating Projects represents one-time initiatives and varies year-to-year depending on Council approved projects. 24Page 158 of 205 2024 Report to Community Community Services Photo Credit: Badlands Photography Page 159 of 205 2024 Report to Community Facilities The Kneehill County Facilities Department maintains buildings related to our operations. With 33 facilities and 45 serviced structures, we assure compliance with regulatory authorities in the serviceability of our facilities to ensure that operations can effectively deliver services. The Facilities department operates mainly on a breakdown/maintenance model and responds to the needs and concerns of staff and tenants as they arise. We also utilize a maintenance management program to focus resources on selective, preventative maintenance items, keeping costly reactionary maintenance to a minimum. Facilities utilizes the expertise of contractors to ensure the delivery of maintenance requirements and renovations are managed efficiently and in a fiscally responsible manner. Other responsibilities include building and structural inspections, facility safety inspections, facility certification and permitting, energy audits, maintaining fuel depots, facility snow removal, configuring and installing office equipment, RGMA ice plant operation, utility demand logging, and invoicing. Above all, fostering a welcoming, safe, and practical environment for staff and tenants in all Kneehill County Facilities. 2023 Significant Achievements PSD Maintenance Manager Implementation. Facilities service delivery review. FCSS HVAC Project. Zero facility down-time. Tenant satisfaction levels remain high. Implemented communication and management tool, utilizing Teams, Laserfiche, PSD & eScribe. 26Page 160 of 205 2024 Report to Community Facilities Operating Budget Revenues Transfer from Reserves represents funding for one-time initiatives and varies year-to-year depending on Council approved projects. Expenses Contract & General Supplies includes security alarm monitoring costs, and maintenance supply costs related to buildings. The increase relates to repairs and maintenance. Materials, Good, Supplies, & Utilities includes small consumables used by the department. The increase relates to small tools and equipment. Salaries, Wages, & Benefits includes all costs for staff which contribute to this department, including core salaries, government contributions, and benefits. This increase includes allocations for eligible merit increases and to maintain salaries at market levels as set by Council; as well as costs related to benefits and government contributions. Contributions to Reserves represents contributions to the Capital Equipment Plan Reserve. The increase relates to contributions for capital equipment which reflects substantial price increases due to the current economic environment. Non-TCA Operating Projects represents one-time initiatives and varies year-to-year depending on Council approved projects. 27 2023 Budget 2024 Budget Variance Revenues Transfer from Reserves - (22,000) (22,000) Total Revenues - (22,000) (22,000) Expenses Contract & General Services 146,700 152,400 5,700 Materials, Goods, Supplies, & Utilities 10,000 15,000 5,000 Salaries, Wages & Benefits 226,879 238,073 11,194 Contributions to Reserves 13,295 14,346 1,051 Non TCA Operating Projects - 22,000 22,000 Total Expenses 396,874 441,819 44,945 Net 396,874 419,819 22,945 Page 161 of 205 2024 Report to Community Economic Development The main goal of the Economic Development Department is to improve the economic wellbeing of the County in alignment with Council’s Strategic Plan. The County’s Economic Development Officer (EDO) reports to the Director of Community Services and is responsible for facilitating, promoting, and ensuring community and economic development initiatives are in place to enhance growth and sustainability within the community. Further, the EDO works as a liaison between businesses, government, and support organizations to build connections, navigate processes, share funding programs, and disseminate information. Utilizing Council’s existing planning documents as a road map, the EDO is tasked with creating a business climate for the County that is both profitable and sustainable while ensuring that Council’s vision and priorities are respected and preserved. 2023 Significant Achievements Held the Growing Kneehill Country Market and Long Table event. Conducted a Business Retention & Expansion Survey. Partnering with Community Futures on a regional workforce labour project. Partnering with Travel Alberta and Travel Drumheller on a Provincial Destination Plan. Working on a new Economic Development Plan. 28Page 162 of 205 2024 Report to Community Economic Development Operating Budget 2023 Budget 2024 Budget Variance Revenues Transfer from Reserves (10,000) - 10,000 Total Revenues (10,000) - 10,000 Expenses Contract & General Services 89,490 108,200 18,710 Salaries, Wages & Benefits 145,933 127,565 (18,368) Non TCA Operating Projects 10,000 - (10,000) Total Expenses 245,423 235,765 (9,658) Net 235,423 235,765 342 Revenues Transfer from Reserves represents funding for one-time initiatives and varies year-to-year depending on Council approved projects. Expenses Contract & General Services represents training and development, advertising, Explore Kneehill, and a budget for externally contracted services. Salaries, Wages, & Benefits includes all costs for staff which contribute to this department, including core salaries, government contributions, and benefits. The decrease includes adjustments for staff at new grid levels, allocations for eligible merit increases and to maintain salaries at market levels as set by Council; as well as costs related to benefits and government contributions. Non-TCA Operating Projects represents one-time initiatives and varies year-to-year depending on Council approved projects. 29Page 163 of 205 2024 Report to Community Protective Services The Protective Services Department is composed of Enforcement Services, Fire Services, and Emergency Management Services. The purpose of the Protective Services Department is to promote standards, build community capacity, and protect the safety and welfare of the County’s residents within the community to improve the quality of life. This occurs because of the dedication of the County staff members, collaboration with the region’s municipalities (Acme, Carbon, Linden, Three Hills, and Trochu), and with other agencies such as RCMP, schools, and FCSS. The Protective Services Department serves through innovation and partnerships. 2023 Significant Achievements Ordered the joint purchase Engine for the Three Hills Fire Hall, including spec collaboration meetings with the Three Hills Fire Department. Held the Regional Kneehill Emergency Management Advisory Meeting, as well as five Agency Meetings throughout the region. Completed the Radio/Fire Communications Project. Completed the Kneehill Regional Partnership Project: Fire Level of Service Policies throughout the region, including the acceptance of our own policy. Met with Fire representatives on a collaboration path forward. Continued collaboration with schools to offer school resource programs, including bike rodeos. Speed map project completed in collaboration with GIS Coordinator and Transportation Department, aligning with the Traffic Safety Bylaw. Maintained contracts with area urbans for bylaw enforcement services. Deployment of two staff members, who are part of the Central Regional All Hazards Incident Management Team, to the Buck Creek Wildfires in Brazeau County. Over 63,000 km of rural patrols conducted, with 1.5 officers. 30Page 164 of 205 2024 Report to Community Protective Services : Enforcement Operating Budget Revenues Sale of Goods & Services represents revenues received on programs which are paid for by the County and reimbursed by other groups. Sales to Other Governments relates to on-call revenues for enforcement services. Penalties & Fines relates to enforcement penalties and fines. Expenses Contract & General Services contains costs related to insurance, maintenance of enforcement vehicles, training and development, the animal services contract, and IT software costs. The decrease is in line with historical actuals for IT service contracts. Materials, Goods, Supplies, and Utilities contains costs related to insurance, maintenance of enforcement vehicles, training and development, the animal services contract, and IT software costs. The increase relates to general goods and supplies. Salaries, Wages, & Benefits include all costs for staff which contributed to this department, including core salaries, government contributions and benefits. The decrease includes adjustments for staff at new grid levels, allocations for eligible merit increases and to maintain salaries at market levels as set by Council; as well as costs related to benefits and govern- ment contributions. Purchases from Other Governments represents the payment to the province for policing costs. Contributions to Reserves represents contributions to the IT and Capital Equipment Plan Reserves. The increase relates to contributions for capital equipment which reflects substantial price increases due to the current economic environment. 31 2023 Budget 2024 Budget Variance Revenues Sale of Goods & Services (2,000) (2,000) - Sales to Other Governments (26,000) (26,000) - Penalties & Fines (11,000) (11,000) - Total Revenues (39,000) (39,000) - Expenses Contract & General Services 89,781 87,337 (2,444) Materials, Goods, Supplies, & Utilities 39,250 41,000 1,750 Salaries, Wages & Benefits 598,740 595,450 (3,290) Purchases from Other Governments 479,178 479,178 - Contributions to Reserves 50,500 58,850 8,350 Total Expenses 1,257,449 1,261,815 4,366 Net 1,218,449 1,222,815 4,366 Page 165 of 205 2024 Report to Community Protective Services : Fire Operating Budget 2023 Budget 2024 Budget Variance Revenues Licenses & Permits (100) (100) - Sale of Goods & Services (7,500) (7,500) - Sales to Other Governments (33,753) (34,370) (617) Rental Income (19,404) (19,700) (296) Transfer from Reserves (25,000) - 25,000 Total Revenues (85,757) (61,670) 24,087 Expenses Contract & General Services 232,450 248,117 15,667 Materials, Goods, Supplies, & Utilities 40,900 44,509 3,609 Salaries, Wages & Benefits 325,842 333,527 7,685 Transfer to Other Governments 254,204 263,033 8,829 Transfer to Individuals & Organizations 20,000 25,000 5,000 Contributions to Reserves 575,138 585,401 10,263 Non TCA Operating Projects 25,000 - (25,000) Total Expenses 1,473,534 1,499,587 26,053 Net 1,387,777 1,437,917 50,140 32Page 166 of 205 2024 Report to Community Protective Services : Fire Operating Budget Revenues Licenses & Permits includes permit fees. Sale of Goods & Services includes inspection fee and call revenues. Sales to Other Governments represents reimbursements by neighbouring municipalities for services as per existing agreements. The increase relates to dispatch fee reimbursements. Rental Income includes rental for equipment on County owned towers and rental of the Trochu Fire Hall. The increase relates to existing contracts. Transfer to Reserves represents funding for one-time initiatives and varies year-to-year depending on Council approved projects. Expenses Contract & General Services contains costs related to insurance, dispatch services, training and development, contracted repairs and maintenance, and reimbursable expenses which have a corresponding revenue. The increase relates to professional contracts, insurance, and contracted repairs and maintenance. Materials, Goods, Supplies, and Utilities includes goods and supplies, fuel, and equipment maintenance costs. Salaries, Wages, & Benefits include all costs for staff which contributed to this department, including core salaries, government contributions and benefits. The increase includes allocations for eligible merit increases and to maintain salaries at market levels as set by Council; as well as costs related to benefits and government contributions. Transfer to Other Governments represents payments as per existing contracts. The increase relates to existing contract agreements. Transfer to Individuals and Organizations represents the County’s portion of repair and maintenance fees which are paid to other parties as per existing agreements. The increase is in line with historical actuals. Contributions to Reserves represents contributions to the IT and Capital Equipment Plan Reserves. The increase relates to contributions for capital equipment which reflects price increases due to the current economic environment. Non-TCA Operating Projects represents one-time initiatives and varies year-to-year depending on Council approved projects. 33Page 167 of 205 2024 Report to Community Protective Services : Disaster Operating Budget Expenses Contract & General Services relates to training and development. The increase relates to professional contracts. Materials, Goods, Supplies, & Utilities includes equipment repair costs as well as general goods and supplies for the department. The increase relates to planned functional training exercises. Salaries, Wages, & Benefits includes costs for staff which contribute to this department, including core salaries, government contributions, and benefits. The increase includes allocations for eligible merit increases and to maintain salaries at market levels as set by Council: as well as costs related to benefits and government contributions. 34 2023 Budget 2024 Budget Variance Expenses Contract & General Services 10,400 13,000 2,600 Materials, Goods, Supplies, & Utilities 5,000 10,000 5,000 Salaries, Wages & Benefits 16,424 17,228 804 Total Expenses 31,824 40,228 8,404 Net 31,824 40,228 8,404 Page 168 of 205 2024 Report to Community Planning & Development The Planning & Development Department strives to work with landowners and developers to create a positive and clear process when handling development or safety code permits. In going through this process, the Planning & Development Department seeks to balance rural land uses, natural environment, and economic prosperity using innovative and sound planning concepts and expertise. This helps to ensure that the County provides a safe and vibrant community for families. The Planning & Development Department develops bylaws and policies for Council’s approval on land use and development; evaluates land use applications, development permits, subdivision applications, and any other planning applications submitted by residents/developers. This enables the department to make recommendations that align with County plans and bylaws. Safety Code Services The County has been accredited since 2000 to issue safety code permits in order to meet the legislated requirements (building, electrical, plumbing & gas, private sewage, etc.). The Planning & Development Department works with a third-party contractor who is responsible to ensure all inspections are completed and any deficiencies are addressed. This helps protect the safety of the County’s residents and workers. 2023 Significant Achievements Municipal Development Plan Review. Created six working groups for the MDP review and two large public consultations. Land Use Bylaw 1808 amendment specific to the renewable energy sections of the bylaw (Bylaw 1889 is the amending bylaw). Continued to monitor trends to support other amendments to the Land Use Bylaw when reviewed. Stakeholder Education (ratepayer newsletter, Council RFDs, public engagements, working groups, etc.). Planning to review the Trochu Inter-municipal Development Plan. Participated in court activities for Saddle Up Estates and Badlands Motorsports Resort. Completed service level review. Hosted an information session for Renewable Energy and created accompanying fact sheets. Participated in the AUC process for Three Hills Solar. 35Page 169 of 205 2024 Report to Community Planning & Development Operating Budget Revenues Licenses & Permits includes development and safety code permits. The decrease relates to safety code permits. Sales of Goods & Services contains revenues related to map sales, compliance certificates, subdivision and rezoning fees, and appeal fees. Expenses Contract & General Services includes safety code fees, IT software costs, and training and development. The increase relates to safety codes inspection services, as well as funding for additional community engagement. Materials, Goods, Supplies, and Utilities includes printing and stationary costs for the department. The increase relates to supply costs. Salaries, Wages, & Benefits include all costs for staff which contributed to this department, including core salaries, government contributions and benefits. The increase includes allocations for eligible merit increases and to maintain salaries at market levels as set by Council; as well as costs related to benefits and government contributions. Contributions to Reserves represents contributions to the IT Reserve. 36 2023 Budget 2024 Budget Variance Revenues Licenses & Permits (99,000) (89,000) 10,000 Sale of Goods & Services (19,700) (15,100) 4,600 Total Revenues (118,700) (104,100) 14,600 Expenses Contract & General Services 72,410 98,892 26,482 Materials, Goods, Supplies, & Utilities 2,000 7,000 5,000 Salaries, Wages & Benefits 495,143 510,168 15,025 Contributions to Reserves 2,825 2,825 - Total Expenses 572,378 618,885 46,507 Net 453,678 514,785 61,107 Page 170 of 205 2024 Report to Community Agricultural Services, Parks, & Cemeteries Agricultural Services The Ag Services Department works in conjunction with the Ag Service Board, which operates under the authority of the Agricultural Service Board Act and as such has powers delegated to it by the provincial government for enforcement of the following Act: The Weed Control Act, the Soil Conservation Act, the Agricultural Pests Act, the Animal Health Act, and all other agriculture-related legislation. In carrying out the legislated requirements of these acts, and to assist agricultural producers in the County, several programs have been created over the years to help address agricultural trends or issues of the day. Parks The Parks Department maintains and beautifies public green spaces, playgrounds, and campgrounds, and ensures that these spaces are maintained in a way that provides opportunities for connections with nature and the environment, active and passive leisure, social connections, and enjoyment that enhances the quality of life of the County’s residents and visitors to the area. Cemeteries The County Cemeteries Department maintains and beautifies all County owned and operated cemeteries as well as provides maintenance for four privately operated locations, ensuring these sites are safe for staff and visitors and that they meet all requirements as set through the Cemeteries Act. 37Page 171 of 205 2024 Report to Community 2023 Significant Achievements Delivery of 2023 Growing Kneehill County Market & Long Table Dinner. Sprayed 898km, which represents 1/3 of the County’s maintained road network (excludes dirt trails/roads), as part of the annual Roadside Weed Control Program. Completed Bertha Armyworm, Clubroot, Grasshopper, Fusarium, and Blackleg Surveys. Mowed 2470 ditch miles as part of the Roadside Mowing Program. Completed 2 rounds of urban weed inspections for 9 municipalities (Three Hills, Trochu, Carbon, Acme, Linden, Torrington, Wimborne, Huxley, and Swalwell). Completed 3rd season of Horseshoe Canyon Paid Parking Pilot Project. Installed shade structure frames at Horseshoe Canyon. Repaired rock landscaping on center boulevard at administration building parking lot. Collaborated with Alberta Public Lands to implement chemical and mechanical control of Common Tansy at Dry Island Buffalo Jump. Mapped 392 invasive plan locations in various stages of control. Completed 11 Ag Connection email newsletters by year’s end. Completed mowing maintenance of all cemeteries on schedule. (13 County owned and 4 contracted.) Completed inspection for all 5 County playgrounds on schedule. (Keiver’s Lake, Swalwell, Huxley, Torrington, and Wimborne.) Marked 29 cemetery plots for burials or memorial placements. Assisted with 6 Water Well Decommissioning Projects. Participated in 17 extension events with 563 total attendees from 15 events (two events to be completed by year’s end). Implemented, hired, and trained a new role, Ag & Transportation Operator. Installed new campground signs at Torrington, Braconnier, and Swalwell Campgrounds. Built a new fence at Horseshoe Canyon to reduce off-trail use related erosion. Agricultural Services, Parks, & Cemeteries 38Page 172 of 205 2024 Report to Community Agricultural Services Operating Budget Revenues Operating Grants represents provincial grant funding. The increase relates to new agreements with the province which provide for additional grant funding. Sales of Goods & Services includes revenues related to weed inspection fees and custom spraying fees. Transfer from Reserves represents funding for one-time initiatives and varies year-to-year depending on Council approved projects. Expenses Contract & General Services contains ASB board member fees, training and development, advertising, insurance, IT software costs, land care programming, and the public land mowing contract. The increase relates to training and development and increased service levels related to weed control. Materials, Goods, Supplies, and Utilities relates to weed control chemicals, fuel, and other supplies for the department. The increase relates to chemical costs related to increased weed control service levels. Salaries, Wages, & Benefits includes all costs for staff which contributed to this department, including core salaries, government contributions and benefits. The increase includes allocations for eligible merit increases and to maintain salaries at market levels as set by Council, including additional seasonal support; as well as costs related to benefits and government contributions. Transfer to Individuals & Organizations contains County support for local programs. Contributions to Reserves represents contributions to the IT and Capital Equipment Plan Reserves. The increase relates to contributions for capital equipment which reflects substantial price increase . Non-TCA Operating Projects represents one-time initiatives and varies year-to-year depending on Council approved projects. 39 2023 Budget 2024 Budget Variance Revenues Operating Grants (172,902) (216,247) (43,345) Sale of Goods & Services (12,500) (12,500) - Transfer from Reserves - (66,000) (66,000) Total Revenues (185,402) (294,747) (109,345) Expenses Contract & General Services 281,335 462,045 180,710 Materials, Goods, Supplies, & Utilities 159,100 258,100 99,000 Salaries, Wages & Benefits 332,541 366,211 33,670 Transfer to Individuals & Organizations 6,500 6,500 - Contributions to Reserves 69,325 74,072 4,747 Non TCA Operating Projects - 66,000 66,000 Total Expenses 848,801 1,232,928 384,127 Net 663,399 938,181 274,782 Page 173 of 205 2024 Report to Community Parks Operating Budget Revenues Sales of Goods & Services includes revenues related to campgrounds, and Horseshoe Canyon park fees. The increase relates to campground revenues. Expenses Contract & General Services contains training and development, insurance, campground maintenance fees, and IT software costs. The increase relates to insurance and grounds maintenance costs. Materials, Goods, Supplies, and Utilities includes fuel, utilities at park sites, and general supplies for parks sites. The increase relates to general supplies and utilities. Salaries, Wages, & Benefits includes all costs for staff which contributed to this department, including core salaries, government contributions and benefits. The decrease includes adjustments for existing seasonal support, allocations for eligible merit increases, and allocations to maintain salaries at market levels as set by Council; as well as costs related to benefits and government contributions. Contributions to Reserves represents contributions to the IT and Capital Equipment Plan Reserves. The increase relates to contributions for capital equipment which reflects substantial price increase. 40 2023 Budget 2024 Budget Variance Revenues Sale of Goods & Services (101,900) (106,900) (5,000) Total Revenues (101,900) (106,900) (5,000) Expenses Contract & General Services 157,472 175,526 18,054 Materials, Goods, Supplies, & Utilities 96,800 105,695 8,895 Salaries, Wages & Benefits 431,365 421,332 (10,033) Contributions to Reserves 84,660 110,939 26,279 Total Expenses 770,297 813,492 43,195 Net 668,397 706,592 38,195 Page 174 of 205 2024 Report to Community Cemeteries Operating Budget Revenues Sales of Goods & Services represents the sale of plots within County owned cemeteries. Expenses Contract & General Services relates to contracted grounds maintenance, and IT software costs. Materials, Goods, Supplies, and Utilities includes general supplies for the department. Salaries, Wages, & Benefits includes all costs for staff which contributed to this department, including core salaries, government contributions and benefits. The decrease includes adjustments for existing seasonal support, allocations for eligible merit increases, and allocations to maintain salaries at market levels as set by Council; as well as costs related to benefits and government contributions. Transfer to Individuals and Organizations represents a community grant for cemetery maintenance which is a new program for 2024. 41 2023 Budget 2024 Budget Variance Revenues Sale of Goods & Services (7,800) (7,800) - Total Revenues (7,800) (7,800) - Expenses Contract & General Services 7,000 7,000 - Materials, Goods, Supplies, & Utilities 2,500 2,500 - Salaries, Wages & Benefits 60,091 55,295 (4,796) Transfer to Individuals & Organizations - 4,000 4,000 Total Expenses 69,591 68,795 (796) Net 61,791 60,995 (796) Page 175 of 205 2024 Report to Community Operating Projects Page 176 of 205 2024 Report to Community Operating Projects Overview There are several one-time Operating Projects included in the 2024 Budget, all of which are summarized in the table below with additional information on the following page. 43 Lead Department Project Name 2024 Project Costs Future Project Costs 2024 Operating Budget Impact Ag Services, Parks & Cemeteries Growing Kneehill Event 66,000 Environmental Services Hamlet Infrastructure Master Plan - Torrington 105,600 Environmental Services Concrete Crushing (Kneehill County Solid Waste Site)55,000 Environmental Services WaterCAD Implementation Costs 5,500 5,500 11,569 Facilities PSD Maintenance Manager Enhancements 22,000 44,000 Transportation Pavement Condition Assessment Report 110,000 Total Costs 364,100 49,500 11,569 Page 177 of 205 2024 Report to Community 2024 Operating Projects Growing Kneehill $66,000 The annual Growing Kneehill Event in its existing model includes the Long Table Dinner and Country Market. This event is ongoing through the scope and format change as per Council’s direction. The overall intended purpose is celebration and promotion of the Ag industry in Kneehill County. Hamlet Infrastructure Master Plan - Torrington $105,600 This project builds upon the Hamlet study that was completed in 2016, and would include an in-depth analysis of road surface conditions, sidewalk assessments, and drainage issues in Torrington to ensure any proposed repairs have been taken into account. Concrete Crushing $55,000 Concrete has accumulated at the Kneehill County Solid Waste Site over the years from both residents and County departments. A contractor would be hired to crush this concrete , at which point the new 2” gravel would be stockpiled on site for various uses. WaterCAD Implementation Costs $5,500 This software will allow for quick analysis, design, and optimization of our water distribution systems from fire flow and water quality analysis, to energy cost management and pump modeling. PSD Maintenance Manager Enhancements $22,000 This initiative was started in 2023 and is a multi-year project, the continuation of which will allow for data collection and system enhancements of the work order system. This information will aid in data retention and entry of our many facility assets. Pavement Condition Assessment $110,000 This study will provide Kneehill County with information regarding the current condition of County maintained ACP and chip sealed roads. The study will provide analysis on road structures, surface conditions, rutting measurements, oil content, and strength and potentially provider overlay design options. 44Page 178 of 205 2024 Report to Community Capital Budget Page 179 of 205 2024 Report to Community 2024 Capital Projects Project Name Type 2024 Cost Future Capital Costs Funding Source Rural Road Construction Maintenance of Existing Asset $22,000 $3,740,000 Roads Reserve BF 13477 (SW 18-33-23-W4)Maintenance of Existing Asset $550,000 -Road Reserve Totals $572,000 $3,740,000 Rural Road Construction $22,000 Based on the Rural Road Study update in 2023, this would consist of the reconstruction of approximately 4 miles of gravel roads, including engineering, surveying, and landowner negotiations. Bridge File 13477 (SW 18-33-23-W4) $550.000 Replacement of the existing twin bridge culverts; current structural rating is 22.2% with severe floor perforations. 2023 Projects with 2024 Budget Requirements 46Page 180 of 205 2024 Report to Community 2024 Capital Projects Project Name Type 2024 Cost Future Capital Costs Funding Source Light Duty Pickup Replacement of Existing Asset $82,965 -CEP Reserve Light Duty Pickup Replacement of Existing Asset $82,965 -CEP Reserve Sub-compact Utility Tractor Replacement of Existing Asset $38,500 -CEP Reserve Front Mount Mower, AWD Replacement of Existing Asset $59,797 -CEP Reserve Informational Sign Replacement Replacement of Existing Asset $9,900 -Parks Reserve Playground Replacement Replacement of Existing Asset $33,000 $132,000 Community Fundraising/ Parks Reserve Zero-turn Mower Replacement of Existing Asset $57,698 CEP Reserve IT Capital Plan Purchases Replacement of Existing Asset $63,800 IT Reserve Council Room Video Wall Replacement of Existing Asset $44,000 IT Reserve Acme Tender Replacement Replacement of Existing Asset $715,000 $10,000 CEP Reserve Calcium Applicator/Water Truck Replacement of Existing Asset $330,000 -CEP Reserve End Dump Gravel Trailer Replacement of Existing Asset $110,200 CEP Reserve Heavy Duty 1-ton Pickup Replacement of Existing Asset $135,750 -CEP Reserve Heavy Duty 3/4-ton Pickup Replacement of Existing Asset $82,965 CEP Reserve Heavy Duty 3/4-ton Pickup Replacement of Existing Asset $82,965 CEP Reserve Heavy Duty 3/4-ton Pickup Replacement of Existing Asset $82,965 CEP Reserve Heavy Duty Pickup Replacement of Existing Asset $82,965 CEP Reserve Pup Trailer Gravel Dump Trailer Replacement of Existing Asset $87,500 -CEP Reserve Rough Terrain Fork Lift Replacement of Existing Asset $197,800 CEP Reserve Tracked Dozer D5 Replacement of Existing Asst $640,137 CEP Reserve BF 70576 (SW 25-32-25-W4)Replacement of Existing Asset $847,000 $55,000 Road Reserve BF 70988 (NW 15-28-24-W4)Replacement of Existing Asset $66,000 $440,000 Road Reserve BF 72256 (SW 1-32-25-W4)Replacement of Existing Asset $715,000 $55,000 Road Reserve Totals $4,648,872 $692,000 Replacement of Existing Assets 47Page 181 of 205 2024 Report to Community 2024 Capital Projects Light Duty Pickup (U0417) $82,965 This is a scheduled replacement of a 1/2 ton pickup per CEP life cycle policies. Light Duty Pickup (U0517) $82,965 This is a scheduled replacement of a 1/2 ton pickup per CEP life cycle policies. Sub-compact Utility Tractor $38,500 This is a scheduled replacement of the sub-compact tractor with loader per CEP life cycle policies. AWD Front Mount Mower $59,797 This is a scheduled replacement of an all-wheel drive front mount mower as per CEP life cycle policies. Informational Sign Replacement $9,900 The current signage at Horseshoe Canyon is outdated; the replacement would include a HSC trail map and local destination information. Playground Replacement $33,000 The Torrington Playground is nearing the end of its lifespan and will need to be replaced with equipment in line with safety and inclusive considerations. Zero-turn Mower $57,698 This is a scheduled replacement of a zero-turn mower with 48” deck as per CEP life cycle policies. IT Capital Plan Purchases $63,800 There are 7 laptops slated for replacement in 2024 according to the County’s IT Capital Plan. This item also includes replacement of the wide format map printer and the computer in Council Chambers. Council Room Video Wall $44,000 The video wall in Council Chambers is due for replacement in 2024, and the existing infrastructure is no longer manufactured in its current form. The 9 individual screens will be replaced with 1 single screen for enhanced viewing. Acme Tender Replacement $715,000 Purchase of replacement Acme Tender as per the ICF Fire Sub Agreement with the Village of Acme. The Tender is 100% owned by Kneehill County, and is on the Capital Equipment Plan for replacement in 2025. Following administration discussions the entire amount is being budgeted in 2024, not just the deposit. Calcium Applicator/Water Truck $330,000 This is an early replacement of a triaxle water/calcium trailer. The current unit is degrading quicker than originally estimated due to corrosive nature of calcium brine. This unit would be used for the dust control program as well as a water hauling/applicator truck for County projects. End Dump Gravel Trailer $110,200 This is a scheduled replacement of a triaxle end dump gravel trailer as per CEP life cycle policies. Heavy Duty 1-ton Pickup with dump box $135,750 This is a scheduled replacement of a 1-ton pickup with plow mount and dump box per CEP life cycle policies. Current fleet rebates also allow for better discounts on 3/4 ton to 5-ton trucks from manufacturers. Heavy Duty 3/4-ton Pickup (G0115) $82,965 This is a scheduled replacement of a 1/2-ton pickup as per CEP life cycle policies. The switch to a 3/4-ton from a 1/2-ton is a safety/cargo capacity consideration, as well as utilizing fleet discounts from manufacturers. Heavy Duty 3/4-ton Pickup (M0317) $82,965 This is a scheduled replacement of a 1/2-ton pickup as per CEP life cycle policies. The switch to a 3/4-ton from a 1/2-ton is a safety/cargo capacity consideration, as well as utilizing fleet discounts from manufacturers. Heavy Duty 3/4-ton Pickup (M0717) $82,965 This is a scheduled replacement of a 1/2-ton pickup as per CEP life cycle policies. The switch to a 3/4-ton from a 1/2-ton is a safety/cargo capacity consideration, as well as utilizing fleet discounts from manufacturers. Heavy Duty Pickup (O0214) $82,965 This is a scheduled replacement of a 1/2-ton pickup as per CEP life cycle policies. The switch to a 3/4-ton from a 1/2-ton is a safety/cargo capacity consideration, as well as utilizing fleet discounts from manufacturers. Pup Trailer Gravel Dump Trailer $87,500 This is a scheduled replacement of a tandem pup gravel dump trailer as per CEP life cycle policies. The new unit will increase cargo capacity to improve productivity. 48Page 182 of 205 2024 Report to Community Capital Projects Rough Terrain Forklift $197,800 This is a scheduled replacement of a telehandler/ forklift as per CEP life cycle policies. The switch from the existing telehandler to a rough terrain forklift will bring back the level of service from prior to purchasing the telehandler. The new forklift will also help to increase productivity and improve safety. Tracker Dozer $640,137 This is an unscheduled replacement ahead of CEP policies. The switch from a D7 to a D5 dozer will fit more within the planned usage of the unit and will make hauling safer and more in-line with the limits of County equipment. Bridge File 70576 (SW 25-32-25-W4) $847,000 Bridge currently has a low structural rating of 44.4%. The engineering and construction of a culvert liner and boring an overflow pipe will allow for replacement of the bridge file without affecting the road top and will maintain high quality infrastructure. Bridge File 70988 (NW 15-28-24-W4) $66,000 Bridge File currently has structural rating of 22.2% and will need an engineered design plan for replacement. Bridge File 72256 (SW 1-32-25-W4) $715,000 A culvert line needs to be engineered and constructed in order to replace the bridge file without affecting the road top. 49Page 183 of 205 2024 Report to Community 2024 Capital Projects Project Name Type 2024 Cost Future Capital Costs Funding Source Major Bridge Maintenance Maintenance of Existing Asset $220,000 -Roads Reserve Administration & FCSS Parking Lot Design, Assessment, & Repair Maintenance of Existing Asset $22,000 $330,000 Buildings Reserve Administration Protective Services Office Renovation Maintenance of Existing Asset $49,500 -Buildings Reserve Public Works Renovations Maintenance of Existing Asset $82,500 -Buildings Reserve & CCBF Grant Three Hills Transfer Station Improvements Maintenance of Existing Asset $44,000 -CCBF Grant Totals $418,000 $330,000 Maintenance of Existing Assets Major Bridge Maintenance $220,000 This project will provide assessment and repairs to multiple bridge structures in order to increase life expectancy, adding upwards of 10 years to the lifespan of our infrastructure. Administration & FCSS Parking Lot Design, Assessment, & Repair $22,000 Both the FCSS and Administration buildings require drainage and traffic flow assessments, as well as engineering to verify code compliance. Administration Protective Services Office Renovation $49,500 Due to the confidential nature of the Peace Officer’s work, the cubicles will be changed to an office, and insulated for sound. Public Works Renovation $82,500 Several replacements are required due to obsolete technology and safety concerns, including eavestrough corrosion and removal of the shop elevator. Three Hills Transfer Station Improvements $44,000 The swing gate requires replacement due to damage related to impact & collisions. The Ag Recycling drop off will no longer be utilized for chemical jugs so this area will be converted to a covered structure and used for other potential recycling options. 50Page 184 of 205 2024 Report to Community 2024 Capital Projects New Assets Project Name Type 2024 Cost Future Capital Costs Funding Source Event/Market Space Development New Asset $38,500 -Parks Reserve Horseshoe Canyon Shade Structure New Asset $13,900 -Parks Reserve Horseshoe Canyon Interpretive Center/Washroom New Asset $110,000 $3,080,000 Revenue Stabilization Reserve Swalwell Site Fencing New Asset $44,000 -Water Reserve Fencing of Wimborne & Linden Towers New Asset $44,000 -Buildings Capital Replacement Burn Structure Addition New Asset $55,000 -CCBF Grant Totals $305,400 $3,740,000 Event/Market Space Development $38,500 This project would include leveling the area for an outdoor market space and installing electrical service. Horseshoe Canyon Shade Structure $13,900 This is a continuation of shade structure installation at Horseshoe Canyon. Horseshoe Canyon Interpretive Center/Washroom $110,000 Includes developing a strategy for Horseshoe Canyon Facility implementation including concept design and funding feasibility study. Swalwell Site Fencing $44,000 Install fencing and gates around the Swalwell Pumphouse/Reservoir to increase security. These updates are in line with regulations from Alberta Environment. Fencing of Wimborne & Linden Towers $44,000 Install fencing around the Wimborne and Linden Towers to decrease the opportunities for crime. The towers are no longer used for fire services but do serve as Transportation repeaters. Burn Structure Addition $55,000 Purchase and install a second-floor extension at the Burn Structure in Trochu to allow for an essential skill to be taught and completed at our firefighter training centre. 51Page 185 of 205 2024 Report to Community Capital Projects 52Page 186 of 205 2024 Report to Community Page 187 of 205 Committee of the Whole Discussion Report Page 1 of 2 Version: 2023-01 Subject: Youth Scholarship – Idea Discussion Meeting Date: Sunday, October 15, 2023 Prepared By: Mike Haugen, CAO Presented By: Mike Haugen, CAO STRATEGIC PLAN ALIGNMENT: (Check all that apply) ☐ ☐ ☒ ☒ ☐ High Quality Infrastructure Economic Resilience Quality of Life Effective Leadership Level of Service RELEVANT LEGISLATION: Provincial (cite)- NA Council Bylaw/Policy (cite)- NA BACKGROUND/PROPOSAL: Each year, Kneehill County gives out two scholarships to recent high school graduates. As part of the application process, applicants are required to submit an essay responding to a question posed by the County. This item has been placed on the Committee of the Whole agenda to allow for discussion about the ideas raised by applicants in the 2024 process. The 2024 question was: “What are the challenges and opportunities for youth participation in County decisions and public engagements? What barriers do young people face, and how can these obstacles be addressed to enhance their involvement?” DISCUSSION/OPTIONS/BENEFITS/DISADVANTAGES/OTHER CONSIDERATIONS: The essay submissions have been compiled into one document for reference by Council. When reviewing the responses, Administration notes the applicants have put forward the ideas or themes listed below.  Youth are often excluded from decision-making  Youth engagement should be part of a broader diversity  Integration into the school curriculum would be a positive  Getting parental involvement would increase the interest level of youth  Youth panels and organization  Youth involvement with other communities  Practical hands-on events  Build relationships with and inside the schools  Youth engagement will be better if it helps develop skills that youth can utilize in the future  Youth engagement is impacted by lack of experience, peer pressure, frustration of not being heard, stigmas about youth opinions  Active listening is required  Lack of awareness and interest  Sparking interest is key  Awareness of impact of local government is not high. It is not seen as “interesting” or “fun” Page 188 of 205 Committee of the Whole Discussion Report Page 2 of 2 Version: 2023-01  Awareness of opportunities can be an issue  Needs to be “easy” in terms of work and logistics  Information needs to be provided  Make greater use of social media Administration notes that lack of awareness of opportunities, the County and its impact was a common theme, as was the societal disregard of youth voices. FINANCIAL & STAFFING IMPLICATIONS: TBD ATTACHMENTS: Compiled Essay Responses RECOMMENDATION: That the Committee of the Whole recommend that Council explore the following initiatives: APPROVAL(S): Mike Haugen, Chief Administrative Officer Approved- ☒ Page 189 of 205 Kneehill County May 16, 2024 Scholarship Essay I believe that youth tend to be undermined within society when it comes to decision-making. Though it is a scientifically known fact that the brains of human beings do not fully develop until the age of twenty-five, according to the University of Rochester Medical Centre. Youth are capable of forming their own thoughts, opinions, and desires and with that, it is essential to remember that the younger generations are the future so to allow the future influential citizens to partake in decision-making while still making an impact on society itself would be beneficial to any sort of contribution. Why would it be important for youth to contribute to their community and how impactful or beneficial would it be to allow such a thing? Well, to that I answer positive as well as proactive youth development. Youth tend to grow a sense of confidence and responsibility while aiding those around them and this will create a sufficient impact on those individuals who are able to take any skills obtained and in turn, apply them to their daily lives or assist them within their own community. Obstacles are often faced as youth find their way to individuality, and these obstacles are (but not limited to) a lack of experience, peer pressure, stress, and the inability to be heard. While allowing the youth to not only advocate for themselves but also consider the needs and wants of others, and earn a sense of commitment. All of these characteristics are what is essential for an individual to become a functional contributor to society and to not only obtain personal growth but also personal values or goals. To promote a healthy and welcoming environment for our youth of today would be to seek and listen most importantly. Youth often feel misrepresented, not heard, or just ignored. Establishing or practicing active listening would benefit both the youth and the adults in achieving a balanced domain. To also attain more younger people within our community would make it appealing to that group of individuals and this can be reached by directly asking the youth group what would appeal to them directly, rather than assuming or guessing what it may be that would draw them in. Another way to engage the youth would be to involve a diverse range of people- this can include individuals of different ages, races, skill sets, and different interests/ hobbies. Applicant #1 Page 190 of 205 The stigma that the youth of our society cannot or do not contribute to society has been engraved within our culture and we, as a community, must set a goal that shall overcome that stigma. In Kneehill County I have seen a multitude of different ages with such a wide range of skills that would benefit our rural community, and provide a sustainable work ethic while doing so. To promote a healthy and balanced environment when it comes to propositions being projected by adults and youth, I would continue to advocate for the thoughts, opinions, and ideas of the youth and to not only take them into consideration but also put their suggestions into action thus allowing the youth of our community to be heard, gain or grow a sense of responsibility, all while providing the opportunity to allow the youth to assert themselves in this flourishing community. Applicant #1 Page 191 of 205 Work Cited: Fetterman, Anne. 2024 University of Rochester Medical Center Rochester, NY.Understanding the Teen Brain. Health Encyclopedia. https://www.urmc.rochester.edu/encyclopedia/content.aspx?ContentTypeID=1&ContentID=3051 Applicant #1 Page 192 of 205 A Discussion on Youth Involvement in Local Government Encouraging youth to participate in local or county government is hard, but extremely important. Along with the practical and emotional barriers young people face when trying to involve themselves in government, a lack of awareness and interest prevents further involvement. By making direct decisions that combat the significant barriers that youth face when it comes to public engagement, such as apathy, a lack of awareness, and practical and emotional obstacles, local governments can work toward a united future where young people are invested and involved in community and regional government. Perhaps the largest struggle that county decision-makers face when trying to encourage youth involvement is a simple lack of interest. Those determined to involve themselves in civil and political matters will doubtlessly find a way despite many hurdles, but a lack of physical barriers make no difference to those who have no interest in participating. Therefore, before more practical barriers must be addressed, one must first spark interest. Many young people are busy, especially in high school, and do not want to occupy their free time with things they don’t think affect them or things that are not “fun”. One way to combat this is to foster awareness regarding the role that county and local governments fill; share information as to the decisions that directly affect young people, and speak about upcoming issues and events. This will emphasize the power governing bodies have and show that local governments tackle difficult and important questions. Provide specific examples of opportunities for participation. Another way to encourage youths to want to participate is through school programs and opportunities. Not only can high school billboards and presentations spread awareness of opportunities, but if governing bodies were able to integrate themselves into school curriculum, even in an optional capacity, youth interest and participation would increase. For example, if by attending a particular number of community or governing meetings, a student could earn extra credit in a particular course, such as Social Studies or CALM. Schools could also require a half- day field trip to county events where presentations could be made to explain to youths the importance of local government and community participation. These ideas will require a lot of work, but if local governments wants to see significant increases in youth interest, substantial changes are required. Youths are also shaped in large part by their parents, and by increasing general interest and involvement from older adults, youth participation will also grow. Through dynamic changes and insightful initiatives, regional governments can tackle the largest barrier prohibiting youth involvement, apathy. The second largest barrier that prevents greater youth involvement is a lack of awareness. Many young people are simply unaware of the opportunities available to them. Not only can they be ignorant of the general opportunities provided to the public, but they can also feel that the offered opportunities are not intended for them. Thankfully, this can be remedied easily through physical and digital announcements detailing specific open meetings and community gatherings as well as clearly stating the topics of discussion and the inclusive invitation. In order to attract young people, the information needs to be practical and specific, so no further research is required. Pamphlets could be placed in local spaces, such as at grocery stores, community centers, and schools. Online posts both to county and community websites and social media accounts can spread the word, especially in this digital age. There are a Applicant #2 Page 193 of 205 multitude of ways to spread awareness about opportunities for young people, and this barrier is easily overcome with thoughtful and organized efforts. In addition to these barriers, regional governments need to address the practical obstacles that young people face. Often much of the infrastructure surrounding administrative processes is inaccessible for youths whose time is limited and often highly regulated. To promote accessibility, meetings should occur outside of regular school hours and be in central locations so driving time is minimized. The public should have easy access to previous meeting minutes. Online polls and discussion forums can also provide a low effort way to voice one’s thoughts and opinions. By implementing changes to lower the barriers that young people face, interested young adults will be enabled to participate in local government. Finally, governing bodies need to address the emotional and psychological barriers. Many young people do not feel their input is valued outside of student specific roles, such as student president. The limited power these positions often hold can discourage students from participation. Often youth believe they are not heard or respected when reaching into more adult-majority organizations. They might also feel inexperienced and naive when voicing their opinions to those long involved in government. However, young people can offer new perspectives and enthusiasm. Having youth involvement in government not only assures experienced leaders in the future, but it also allows the government to make well informed decisions that affect the lives of all their residents. Governing organizations need to encourage these voices and avoid discouraging those who are less experienced. Practically, this means that young voices should be taken seriously at community meetings and that mistakes should be viewed as learning and teaching opportunities rather than used to put down the inexperienced. Although sociological and emotional barriers can be difficult to contend with, taking practical steps guarantees that everyone feels valued, and ensures that local governments can empower youths. By facing these struggles head-on young people can by inspired, informed, enabled, and empowered to participate in local government, thus impacting the decisions that affect them and preparing them for future leadership roles in their communities. When it comes to engagement in local governance, the youth of today face many barriers, but through thoughtful and decisive action, these barriers can be overcome. Applicant #2 Page 194 of 205 Kneehill County Scholarship 2024 In an ever-changing society, youth are increasingly affected by various government policies. For example, Alberta's recent mandate to restrict cellular device usage in classrooms starting Fall 2024. Although this policy may not seem significant to many students, it ultimately affects them, highlighting the irony that youth are impacted by rules in which they have limited to no say. Globally, the voting age for having a political voice is typically 18 years old or the age of majority. While this rule ensures that political decisions are made by informed adults, it's crucial to recognize that policies affecting youth demand their active involvement. In fact, as seen in Alberta with these new cell phone policies, children younger than 18 may have the most important voice worth listening to. So, how can a local government involve youth in important decisions that may greatly impact them? The issue begins with three simple points: youth have a lack of awareness and interest, limited information, and face structural barriers. But what does this really mean? When analyzing these points collectively, the problem arises that children are simply not provided with the necessary information involved in decision-making, and their voices are left behind. It is seen time and time again that youth are excluded from decision-making processes, as evidenced by the voting age requirement in Alberta. Consequently, the government tries to implement policies they believe are in the best interest of youth with little feedback from the youth themselves. Furthermore, many youths can be intimidated by the decision-making process. With wordy, formal Applicant #3 Page 195 of 205 documents, youth may overlook new policies as they do not understand how they may affect them. This ties back to the idea of limited access to information. Although all the information about a given policy may be available, it is not easily accessible or understandable to the younger generation, so they choose not to get involved. Overall, there are several key barriers that youth face regarding decisions and public engagement; however, there are many opportunities the county can take advantage of to prevent this from happening. It goes without saying that a huge technological advancement right now is social media. With platforms such as TikTok, Instagram, and Twitter dominating the online space, many younger people spend extensive amounts of time engaging with content on these platforms. Kneehill County could start by engaging youth where they are actively spending a lot of time. From simple 20-second videos to various Instagram posts, the county could target the younger generation by educating them on new ideas that will affect them and how they can get involved. Building off a new online following, the county could use these platforms to market various information workshops where youth can interact with individuals making the decisions. A space like this could promote growth among younger people, allowing them to ask questions and get involved in the decision-making process in real time. By using social media, the county will be able to involve youth much more than before by simply engaging them in new ideas, whether at home or at real-life events. Getting youth involved at the base level is crucial in providing them access to the world of local government, but the county can go even further by keeping teens involved in the future. By implementing programs such as youth organizations, youth can Applicant #3 Page 196 of 205 participate in the decision-making process firsthand. Many schools have similar programs, such as student councils, which allow students to be leaders and organize events. Individuals with these interests may also find a liking for a county youth council that allows them to get involved in their local government. Whether this involves helping to organize county events or forming a panel of youth to provide input on various topics, an organization like this can be the perfect place for the younger generation to start and potentially join county boards in the future. Although there are barriers that teens face when it comes to being involved in local government, there are ultimately actions that can be taken to encourage their involvement. By utilizing social media to promote Kneehill County's regular operations and creating junior councils to offer direct involvement in decision-making processes, these initiatives are crucial in fostering a sense of civic responsibility among younger generations. By implementing these strategies, Kneehill County will not only enhance youth participation today but also inspire future leaders who are informed and invested in shaping their community's future. Applicant #3 Page 197 of 205 Applicant #4 Page 198 of 205 Applicant #4 Page 199 of 205 Kneehill County - 2024 Scholarship Application Essay Q: “What are the challenges and opportunities for youth participation in County decisions and public engagements? What barriers do young people face, and how can these obstacles be addressed to enhance their involvement?” Both youth leadership and civic activism doubtlessly produce positive youth development, though, modern democracies have received lower voter participation from young people. Young people report little patience for decision-making processes, processes that seem to ignore them. Voters are concerned with pressing social problems they experience firsthand. Research shows that traditional political and civic decision-making, to youth, is barren. Meanwhile, there is a preference for local community involvement that is hands-on. That which is practical, whether it be tutoring or school involvement, regional organizations, or other forms of volunteerism, there lies the potential for desire in civic engagement, an engagement that reaches many levels, from youth development to community service to youth leadership development, civic activism, and the opportunity for full decision making. There are tactics to make youth involvement genuine and meaningful, to better their society, and to set them up for their future. Too often organizations go through the motions without engaging with youth genuinely, with meaningful outcomes. Tokenism does more harm than good. Empowerment does not follow an agenda or formulate their involvement for their mean, rather it is a dire willingness to give youth a voice in decisions that affect them. The least engaged sector of youth is reported to exist in more challenged, older, lower-income, distressed communities. These communities do not receive opportunities for youth involvement in the community as a whole aside from connections within their families. Whether or not it is a factor of discussion, the results of access to groups that participate in pressing and relevant issues are evidence of the importance of leadership opportunities that allow them to develop practical skills in decision-making and managing change. In terms of decision-making, it is not completely alien in the local arena. In Waupaca, Wisconsin, young people serve as voting members of the local city council that makes laws and allocates resources. The Initiative brought about a new skateboard park for the town, volunteer opportunities with community organizations for 6th graders, and a youth-led grant-making committee offering funding for local organizations’ projects. To get youth involved, they need a form of human motivation, certain people, adults, who provide personal support and assistance at many levels. Young people initially need at least one enthusiastic adult in the neighborhood, a community organization, a youth development agency, or local government. Someone with consistent time and the ability to make community decisions. Applicant #5 Page 200 of 205 When youth gets involved with decision-making initiatives, it is often presented as an offer up for negotiation. Negotiations stall when either side locks itself into defending a position, instead of describing its interests to each other. Rather than identifying a position and defending it to the exclusion of others’ interests, the goal is to find areas of agreement and common interests. Getting a young person to find a reason to get involved is sometimes difficult. Though, once one peer has an initiative it is all the difference. Young people can figure out how to get others involved. As one young man at the 2004 Learning Exchange said, “Other youth are the best recruiters. We know how to talk to each other. We know what’s important to them. We’ll be honest and be ourselves.” Opening all doors. Some adults researched in Vermont struggled to find youth willing to share what they needed from the community. Finally, they found an out-of-school 16-year-old who wanted to talk. He was able to persuade other teens to join discussions. Soon, they were hearing from youth on release from juvenile detention as well as honour students. Getting the attention of the youth and recruiting them for community improvement is scrambled and brings challenges. This initial effort is not all the battle. However, keeping young people engaged can be far more difficult. Both youth and adults have busy lives with polarizing directions. Most young people want to explore many career directions and options for their future. Nothing is for certain but instead moving quickly. Retaining young participants requires a strong plan with specific strategies and tools, as well as the ability to be flexible. For a member of the youth to be and continue to be involved they need to get something out of it that will meet their personal goals and needs, such as opportunities to meet people, having fun, better job opportunities, or learning new skills. They are motivated by their values or beliefs, such as a sense of social justice or responsibility to others. A friend or mentor is what often keeps one invested. It is the counselor’s responsibility to make sure people don’t feel like they wasted their time. Participation is cherished, and keeping in touch lets people know their time was and is valued. It is a major investment to incorporate youth involvement in a meaningful way, that is because people of all ages are incredibly dynamic. The relationship between sectors of age and experience and challenges is meant to be bridged because we are not just outdoing ourselves for the here and now, we are creating a people that is well equipped to take on their future and programmed with the desire to see an honourable system and good change. “There is a huge gap between the daily world of youngsters and grownups; if we do not bridge this gap, making policy for them is useless and without results.” —Thijs Malmberg - Ordina, The Netherlands Applicant #5 Page 201 of 205 What are the challenges and opportunities for youth participation in county decisions and public engagements? What barriers do young people face, and how can these obstacles be addressed to enhance their enforcement? Youth Participation and how Decisions Made Affect Us A common problem we see today is little to no involvement of the leaders of tomorrow in our communities. This is because many young people feel unprepared about going to these meetings and contributing to these decisions because they feel as if they won’t be taken seriously or they don’t know about how the decisions made now are going to affect them later. As a rural student myself I have seen how decisions made by the County have affected us positively and why we need a youth voice to contribute. Contrary to what many people may think, young people are not aware of the opportunities in their area even with their high usage of social media. Many youth don't participate because they don’t know due to the platforms it’s being posted on. To get more information to students we need to use the media they are on. Many kids today have volunteered for countless hours for community activities because they saw the post on instagram. Another way to provide youth with the information regarding participation in communities is to have the schools they go to announce it. In my personal experience I know lots of people who hear about a chance to volunteer on the announcements before class and often go, myself included. Since many youth also cannot drive they will also need time to plan ahead to get to any activity so the more notice they are given, the higher the chance they will sign up for it. A positive decision made by Kneehill County which affected youth was the water lines brought out to the rural properties one of which I live on. For a small fraction of the price it would have been for farmers to install their own water lines by themselves; our Country sponsored the project making it affordable. Hauling water is a task many of us were faced with. You would have to watch how much water was used and when we had no power we couldn’t use our water. Being able to have practically unlimited use has changed many young people's lives positively and lessened their chore load. Feeling unprepared for a job, or even a meeting is stressful. Lots of jobs or even volunteering gigs require previous knowledge and more often than not youth don’t have the previous skills or experience yet because they’ve never done something like that before. We need to be able to make young people feel okay knowing that they don’t know everything yet. When there are meetings or decisions we want youth to participate in we have to know that maybe they aren’t going to be the most prepared, but every Applicant #6 Page 202 of 205 time after that they will improve. Having people help them along the way coaching them and giving them support is what’s needed. This generation is going to be the leaders of tomorrow which means our input is important to the people who are governing us today because of how it will affect us later. Another challenge in youth participation in County decisions is young people not realizing that all decisions made are going to affect them. Just this year on May 14, Kneehill County voted against the proposal of a waste management facility here in our County to preserve our land. And keep it farmable for as long as possible. This directly affects youth as they will be the ones inheriting the land in the future but many of us don’t think ahead. To make young people understand the importance of participating and voicing their concerns on opinions we need to show them that it does affect them. Just last year in November Kneehill County helped dig up dinosaur bones in Horseshoe Canyon and were successful in their work with the museum. Many students are passionate about science and history and plan to pursue careers in paleontology. If they knew that it is encouraged to go to the canyon to find bones they may be able to help excavate some of it and would have directly supported something they are passionate about. Some barriers faced by young people can be financial, a lack of support or a lack of resources they have available to them. Without support from family and friends we cannot be involved in our communities. Especially when we are young we may need someone to drive us to our volunteering or our sports games. We need someone to support us so we can gain confidence in what we are doing and will put ourselves out there more after we feel confident in what we are doing. Which would lead us to be able to support others. Having a lack of resources also creates a barrier due to the inability to complete tasks that could be asked of us. Something that could help with this would be mentors. People who are willing to take a young person on and support them. Making sure that they are taught all the things they need to know about something before they make a decision. A mentor could also help them understand why all County decisions affect them and why a youth voice is important to take into consideration. Having a youth voice is important because it would ensure that policies being made are also keeping in mind the youth and their needs. An issue with this though is that young people feel as if they won’t be taken seriously for important decisions due to the fact that they are inexperienced. We need to let them know that that’s what is being looked for. We need to ensure that youth know that their inexperience is okay as long as they are willing to learn for next time. It’s also important that we have youth that are actively involved in our communities saying their concerns for decisions because they are the ones who are out there and see what’s going on. Applicant #6 Page 203 of 205 As a Kneehill County resident, I am proud that our County fights to keep our land clean and safe for future generations and looks for opportunities to bring new infrastructure such as clean accessible water to our community. Coming from a multi-generational farming family and hoping to reside in rural Alberta once I graduate University, it is extremely important that we have leaders that continue to make strong positive decisions regarding our land. My University goal is to become a geologist and do my part in ensuring safe usage and preservation of our land for generations to come. Thank you for your consideration, Applicant #6 Page 204 of 205 Kneehill County Scholarship Essay When the question of the challenges and opportunities young people within our community face when encountered with participation in County decisions, many thoughts come to mind. First and foremost, I think most of the young individuals coming out of high school have a general lack of knowledge on County matters. This is because most young people are unaware of the everyday workings of the County, its members, and their duties. Of course in school we learn about municipal government, but there is no present day knowledge about our County's decisions being brought forward in the classroom. Thinking about this it truly disheartens me, if I’m the future generation shouldn't I be aware of the direction my County members are taking me. I can see a few possible solutions to get our youth more involved. That being, a possible student liaison between the school and County, someone who can give the County information directly to us youth. Another possible solution to this problem would be an option class that would teach our young individuals about the current County members and their goals. I believe there would be tremendous interest in this topic as there are many students that have rural backgrounds and the County decisions directly affect them and their families future. If this class option was implemented it would destroy another barrier we face as adolescents. To most of us politics can be intimidating, this can lead to very few of us willing to step forward and present any kind of ideas. With this new knowledge base that the class option and student liaison bring forth, it will provide confidence for the youth to feel recognized in the County's eyes. I also think it would be truly helpful if you would be willing to come out and engage with the students within our schools. I do realize this will be a challenge, as being a council member isn't your only job and your time is limited. I do believe though this would create a friendly environment between the youth and your council members. Being able to foster a more personal connection would help our youth be more comfortable and want to become more involved. Unfortunately right now most of us probably have little knowledge on who each of you are and your role in the County. If you could foster a relationship with the schools, I am confident that we would have a lot of questions for you and hopefully vice versa. My last and final thought to help fix this separation would be to have the County expand their social media presence. With the growing technology very few of us read the paper or use facebook, but we are out there and interested in learning more. Applicant #7 Page 205 of 205