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HomeMy WebLinkAbout2007 Annual Report CCoouunnttyy ooff NNeewweellll NNoo.. 44 22000077 AANNNNUUAALL RREEPPOORRTT Reeve's Report for the Year Ending 2007 by Molly Douglass, County of Newell No. 4 Reeve meetings and functions. In each edition of our Councillor sits on four or five other newsletter the items of discussion at the twice-committees ranging from Rural Crime Watch monthly Council Meetings are highlighted in to Disaster Services. There is opportunity for "Council Notes". Along with Council, there all opinions and information to be heard with are three other committees with more specific this set-up and for everyone's strengths to be mandates, but equally as important as Council. utilized. All Councillors and Chairs are Each Committee Chair has provided a 2007 required to vote when motions are presented, a fact many are surprised to learn. summary in this Annual Report. The Municipal Committee meets at the Being an election year, 2007 brought two new beginning of each month, to discuss the faces-Ryan Andrews and Brian deJong- along with a "returnee", Jack Harbinson, to our business of public works, protective services, engineering, water and wastewater. The Chair Council table. Our thanks for past public of our Municipal Committee is Ike Schroeder, service goes to Art Eckert, Mara Nesbitt and Councillor from the Tilley area. Chris Vermeeren. Working together with our provincial and Another committee that meets monthly is the Municipal Planning Commission, chaired by federal counterparts resulted in road paving, Once again it is time for the County's Annual Anne Marie Philipsen, Councillor from the regional water accomplishments, and PFRA General Meeting and Report. Both provide an Patricia-Millicent area. This committee undertakings in 2007. At a local level, we opportunity to better understand the workings of revised our Land Use Bylaws with the goal of primarily makes decisions regarding land use, your local government. As well, the meeting is a subdivisions, and development permits. a less wieldy process. Many policies were time to exchange ideas and give feedback, which is updated. Support of our hamlets, along with appreciated. Every second month, the Agricultural Service partnering work with the other municipalities Board meets with Chair Allan Eastman, within our boundaries, remained a priority. Of Municipal government takes in a broad range of Councillor from the Rosemary area, to discuss course, infrastructure improvements and issues and spreads the responsibilities of decision a variety of rural topics such as noxious efficiencies always stay a top-level concern. making among all councillors as a team. As a weeds, roadside mowing, and pest control. Councillor I represent the Gem area. As Reeve, I Council and Staff look forward to a variety of am responsible for chairing Council Meetings and accomplishments in 2008. We hope you enjoy All ten Councillors share the responsibilities representing the County of Newell at a variety of of these four "big" committees. As well, each the format of this year's AGM. County of Newell No. 4 - Annual General Meeting The County of Newell Annual General Meeting will be held on Thursday, May 8, 2008 at the Heritage Inn in Brooks commencing at 7:00 p.m. This meeting provides an excellent opportunity to discuss issues and concerns as well as to hear reports on the 2007 operations of the County. There will also be short presentations and representatives available to answer any questions you may have on such issues as regional water, planning, economic development, and infrastructure. All County residents and ratepayers are welcome to attend. Council and staff look forward to seeing you on May 8th! 2007 ANNUAL GENERAL MEETING MINUTES The 2006 Annual Meeting of the County of 3. Adoption of Agenda however they have not seen fit to implement Newell No. 4 was held at the Heritage Inn on the program. At this point the County of Monday, May 7, 2007 commencing at 7:00 MOVED BY D. ERDMAN that the Agenda be Newell is requiring an address within the p.m.adopted as presented. MOTION CARRIEDCounty for the person to receive payment under the program MEMBERS PRESENT: 4. Approval of Minutes of the 2006 Annual John Pokorney asked about getting provincial M. Douglass, Reeve Meeting government involved in control the coyote W. Daniels problem. I. Schroeder The following changes were made to the 2006 A.M. Philipsen Annual Meeting minutes:Steve Wylie indicated that the provincial C. Vermeeren Page 4 - Sandra Hajash's comment regarding government has been contacted, but it is too M. Nesbitt S. Evans development - insert "and has expanded to much of a political issue to get involved in. A. Eastman include two other businesses." after "nothing A. Eckert has been finalized".Tom Livingston stated that the coyote control H. Wutzke can be taken care of on a local level. MOVED BY S. HAJASH that the 2006 Annual STAFF PRESENT: Meeting minutes be adopted as amended. Jack Harbinson stated that he feels the MOTION CARRIEDprogram is working. N. Moriyama, Administrator B. Keith, Assistant Administrator S. Wylie, Superintendent of Public Works 5. Business from Minutes MOVED BY A. EASTMAN that the Agricultural T. Green, Assistant Agricultural Fieldman J. Dell, Assessor Service Board Chairman's Report be adopted C. Jakobsen, Administrative Secretary Sandra Hajash requested that the secondary as presented. MOTION CARRIED K. Halsted, Assessor trucking business beside her property be S. Rodwell, Accounting Supervisor investigated. D. Erdman, Economic Development 8. Municipal Committee Chairman's Report & Tourism Coordinator R. Roycroft, Development Control Officer 6. Reeve's Report The Municipal Committee Chairman, 30 ratepayers and media were in attendance Councillor Daniels, presented this report. for the 2007 Annual Meeting of the County of Reeve Douglass presented the Reeve's Newell No. 4. Report. Jack Harbinson asked when did the government go back to the 25%/75% payment The Administrator called the meeting to order Jack Harbinson asked where is the County at for paving of roads. at 7:00 p.m. and welcomed ratepayers to the regarding the regional water system. 2007 Annual Meeting. Introductions by staff Councillor Daniels stated that the County will and council at the head tables were then Councillor Daniels advised that all the be paying 25% and the province 75% for the made. municipalities are in agreement except paving of S.H. 876 and P.R. 130, otherwise the Duchess, therefore creating a for-profit roads may not have been paved. 1. Election of Chairman company and that the agreement should be in place within six to eight monthsJohn Pokorney inquired about the dust on the The Administrator called for nominations for road legally described as SW 15-16-13-W4M. the position of Chairman. Councillor Philipsen nominated Lynn Pye-Matheson. There were MOVED BY M. DOUGLASS that the Reeve's Councillor Daniels advised that calcium would no further nominations.Report be adopted as presented. be put on the road in discussion this year. MOTION CARRIED Lynn Pye-Matheson was declared Chairman David Andrews requested that the County look and assumed the Chair.into the dust control on the road just off of 7. Agricultural Service Board Chairman's Highway 539 to the Bow City Colony Gravel Report Pit. A letter will be left with the Secretary with 2. Election of Secretary their objection. The Agricultural Service Board Chairman, Chairman Lynn Pye-Matheson called for Councillor Eastman, presented this report. Councillor Vermeeren advised that the County nominations for the position of Secretary. Jack will be contacting the company shortly to try to Harbinson nominated N. Moriyama. There Jack Harbinson asked about getting adjacent get the agreement finalized, and that it is were no further nominations.municipalities surrounding the County of written within the development permit that the Newell to expand/initiate the coyote control applicant must have dust control procedures. MOVED BY COUNCILLOR VERMEEREN that program in their area. nominations for the position of Secretary Councillor Daniels advised that there will be a cease. MOTION CARRIEDSteve Wylie advised that other municipalities Municipal Planning Commission the last have been contacted, including Wheatland Tuesday of this month and that the N. Moriyama was declared Secretary.County, M.D. of Taber and Cypress County, agreement is to be completed by PAGE 2County of Newell No. 4 - 2007 ANNUAL REPORT 2007 ANNUAL GENERAL MEETING MINUTES- continued this time. If the agreement is not signed by Livingston that a copy of the proposed Act can worked on. then, the County will deal with issuing a stop be forwarded to him. order.Rudy Peltzer inquired about the increase in the Councillor Nesbitt indicated that within the Disaster Service budget. changes the landowners could have the ability MOVED BY W. DANIELS that the Municipal to negotiate.Councillor Nesbitt advised that the Disaster Committee Chairman's Report be adopted as Services Committee now has a joint services presented. MOTION CARRIEDCouncillor Eckert advised that there is no with the City of Brooks, an Emergency request to open the Act, just to amend it.Operations Center in the County of Newell Administration office, and after the well blow 9. Assessor's Report Tom Livingston indicated that he appreciates out from last year an emergency trailer has the County's support on this matter.been ordered. The County Assessor, John Dell, presented the Assessor's Report. Dan Wester inquired about the increase in Noel Moriyama advised that the budget also additional contracted services.included GPS units for the fire trucks that were MOVED BY J. DELL that the Assessor's not purchased; therefore the money was Report be adopted as presented. Noel Moriyama advised that the following carried forward. MOTION CARRIEDitems were contracted throughout the year: - A grader for the calcium programRob Brown questioned if the County will be - A Grader Operator for Division 7 providing more funds towards the recreation 10. Open Discussion - Planning and Development with Dillon complex. Consulting Chairman Lynn Pye-Matheson opened the Councillor Douglass commented that there has floor for general discussion.Jim Baksa inquired about spraying on private been no formal discussion on this matter. property Jeff Van Wert inquired about the weed Vern Parker questioned if it is possible to hold inspection done within the County as he feels Todd Green advised that some private the Annual General Meeting a month earlier, that if the weed inspectors do not have spraying is done, but on a cost recovery basis.so that farmers do not have to leave the field. jurisdiction or authority to go onto private land it is a waste of taxpayer's money.Vern Parker inquired about changes to the Noel Moriyama explained that the earliest the Subdivision Act and process.meeting could be held would be around the Todd Green advised that because Kochia is third week of April, as the County has to wait not considered a noxious or nuisance weed Councillor Daniels advised that the Council till the auditors present their report. under the Weed Control Act there is nothing has not voted on anything regarding Planning the County can enforce.processes.Councillor Vermeeren commented that the County has to wait for the auditors. Councillor Veremeeren indicated that this is an Councillor Vermeeren indicated that there are ongoing concern and that educating the public issues regarding zoning issues and from that a Councillor Douglass stated that the County may help the situation.Planning retreat was held to see how planning could look at having the meeting earlier. and development processes could be John Pokorney asked if there is anything the streamlined and be more user/ratepayer Noel Moriyama indicated that the meeting County can do to get the provincial friendly.could be held earlier, however the printout government involved.would come out after the meeting. Vern Parker stated that he feels like he is Steve Wylie advised that a resolution caught in a no win situation as he is Jack Harbinson questioned why the union regarding Kochia could be drafted and sent to representing an owner who wishes to received a wage increase of up to $10.00, with the Provincial Agricultural Service Board.subdivide.no negotiations. Dan Wester cautioned the County getting the Councillor Schroeder advised that if Mr. Parker Councillor Douglass advised that because of provincial government involved.wishes to get the subdivision completed to staffing problems in the Public Works continue on with the application.Department last summer there were some Randy Berkeley inquired about the wastewater increases to keep the staff and not to lose issue in Rolling HillsDan Wester commented that he would like to them to the private industry. thank the Council for the direction they have Vern Parker asked if the County was to taken in providing services to the county.Noel Moriyama advised that through the suppose to have a program in place by May collective agreement signed in January some 1st.Rob Brown asked if the County looked at classifications did see an increase of up to lowering the mill rates due to the assessment $10.00. Councillor Daniels advised that by May 1st increase. there is suppose to be a plan regarding Councillor Vermeeren indicated that there were emptying the lagoon in place.Councillor Douglass stated that the County has three council members present at the not looked at this.negotiations. Steve Wylie advised that Gil Dufresne has contacted the Eastern Irrigation District who Councillor Nesbitt advised that the surplus is John Hartley asked with the increase in wage has agreed to flush the canal and test the being put towards different things for the near rates will the ratepayers be seeing more work water, and that Gil is working with Alberta future.production Environment. Councillor Eckert stated that the County of Councillor Schroeder advised that the Council Randy Berkeley stated that Council needs to Newell mill rates are low compared to other expects a lot of work from the employees, but look at the immediate clean up of the situation.municipalities within the province.are still short on Heavy Equipment Operators. Tom Livingston inquired about the Surface Charlie Charlton inquired about condition of Rights Act, in particular opening up the act and the Bow Slope Road.11. Adjourn the removal of the pattern of dealings. Councillor Eckert commented that he agreed MOVED BY J. VAN WERT that the meeting Councillor Douglass advised Mr.with Mr. Charlton that the road needs to be adjourn at 8:41 p.m. MOTION CARRIED County of Newell No. 4 - 2007 ANNUAL REPORTPAGE 3 2007FINANCIALSTATEMENTS AUDITOR'S REPORT GOES HERE 2007 ALLOCATION OF 2007 PROPERTY TAXES Municipal PROPERTY TAXES 63.87% Linear PropertyCommercial Newell Foundation 69.04%Industrial / Railway 1.28% 19.50% Residential 8.54% Christ the Redeemer S.D.#3 0.55% Alberta School Foundation Farmland 34.30% 2.92% PAGE4County of Newell No. 4 - 2007 ANNUAL REPORT 2007 MUNICIPAL EXPENSES 2007 MUNICIPAL REVENUE Public Works NOTE: Includes Operating Fund & Capital NOTE:Includes Both Operating Fund & 60.00% FundExpenses, Net Transfer To Reserves Capital Fund Revenue & Repayment of Capital Long Term Debt. Administration 0.39% General Operating Contingency 8.01%MPC/ASB/Subdiv/Eco.Dev Public Works/Bylaw 7.69% 4.78% 24.80% Fire/Rec/Library/Parks/FCSS Property Taxes MPC/ASB/Subdiv/Eco.Dev 3.31% 59.47% 1.70% Ambulance/Disaster/Corp. Safety 0.49% Operating Contingency 2.99% Water/Sewer/Garbage Administration 1.10% 8.90% Disaster /Corp. Safety Water/Sewer/Garbage Fire/Rec/Library/Parks 0.17% 14.83% 1.37% County of Newell No. 4 - 2007 ANNUAL REPORTPAGE5 PAGE 6County of Newell No. 4 - 2007 ANNUAL REPORT PICTURE OF COUNCIL Council of the County of Newell No. 4 2007 Front Row: Sheila Evans (Div. 6), Reeve Molly Douglass (Div. 9), Anne Marie Philipsen (Div. 3) Back Row: Jack Harbinson (Div. 5), Allen Eastman (Div. 7), Ryan Andrews (Div. 4), Deputy Reeve Ike Schroeder (Div. 2), Harold Wutzke (Div. 10), Wayne Daniels (Div. 1), Brian de Jong (Div. 8) Municipal Planning Commission Chairman's Report for 2007 by Anne Marie Philipsen, Municipal Planning Commission Chairman The planners at ORRSC help MPC make 2007 saw 38 new subdivision applications informed decisions, based on the County's within the County of Newell - 1 industrial, PICTURE Land use bylaws and on their experience 10 Agricultural and 169 Country with other Municipalities. Land use bylaws Residential. Out of the 169, there are 84 OF help regulate and control land use and at Lake Newell Resort and 38 at Westland development of land and buildings in the Acres. ANNE MARIE County and these by laws were fine-tuned in 2007 to make the process more Just for comparison, the County of Taber PHILIPSEN consistent and transparent. The County saw 59 subdivision applications, with 64 made some changes to their Land Use Country Residential and the County of districts to reflect the request of taxpayers.Cardston had 57 subdivision applications with 92 Country Residential. The Alberta Government encourages Regional planning. To look at the whole For all your Planning questions you can region when planning for industry, call Diane Horvath at the Oldman River In 2007 the County decided to contract the residential growth and agriculture. The Regional Planning Commission 1-877- Services of the Oldman River Regional County is working closely with the City of 329-1387. Services Commission (ORRSC). ORRSC Brooks on an Intermunicipal Development provides a wide range of municipal Plan. This plan will outline the procedures For development permits you can call planning services and advice to a total of for future subdivisions and developments Alyce Wickert , Development Officer at the 34 municipalities, towns, and villages in around the City of Brooks.County office 362-3266. Southern Alberta. County of Newell No. 4 - 2007 ANNUAL REPORTPAGE 7 Agricultural Service Board Chairman's Report for 2007 Roadside Mowing by Allen Eastman, Agricultural Service Board Chairman All local roads are mowed at least once each year along with areas in subdivisions and Weed Control hamlets. Over 2500 miles of road were Weeds or Invasive Species are a serious mowed in 2007. concern and a constant battle for ASB staff. PICTURE There are a number of programs in place to Alberta Environmentally Sustainable address these issues including: Agriculture (AESA) OF The County employs one full-time Rural Employment of Weed Inspectors, Roadside Conservation Technician. This program Spraying (933 miles), Spot Spraying (all roads)promotes environmental stewardship through ALLEN various programs including: River Walk (Red Deer and Bow), Special Programs (Private Land) Trees (7 landowners and 10315 trees) EASTMAN Environmental Farm Plans (38 completed) Major weeds of concern include but are not Courses (Grazing School 39 participants) limited to: Downy Brome, Burdock, Milkweed, Demonstrations (Millet swath grazing trial) Toadflax, Scentless Chamomile and Canada Extension Thistle. SACA Conference (195 producers) The present Agricultural Service Board (ASB) Pest Control Other activities in 2007 included the Rural is comprised of ten elected members and five Many programs are implemented by the ASB to Beatification Program, Calgary Stampede staff representatives. The ten elected officials deal with pests such as the Richardson Ground Farm Family Award, Roadside seeding and currently sitting on the board include Allan Squirrel, Coyotes, Skunks and Racoons. These various pest and agronomic Eastman (Chairman and Division 7 programs include: recommendations. Councillor), Wayne Daniels (Division 1), Ike Schroeder (Division 2), Anne Marie Philipsen Coyote Control Incentive Program (CCIP) (1720 I would like to take this opportunity to thank (Division 3), Ryan Andrews (Division 4), Jack coyotes), Trap Rentals, Issuance of pest control the Agricultural Service Board members as Harbinson (Division 5), Sheila Evans (Division devices and products, Ground Squirrel Control well as staff (Steve Wylie, Robert McTavish, 6), Brian deJong (Division 8), Molly Douglas (900 kg of ready to use wet strychnine). Will Schaap, Todd Green and Holly White), for (Division 9) and Harold Wutzke (Division 10). their dedicated service. Other pest issues dealt with include The Agricultural Service Board's mission is to grasshoppers, Fusarium, Bacterial Ring Rot, and The ASB continues to be active in promoting provide and administer agricultural programs Clubroot. All are monitored in yearly surveys. and protecting agriculture. If you have and services to the agricultural community to concerns or require more information please encourage sustainable farming practices West Nile Virus Program feel free to contact the ASB office at 362-2772 within the municipality. In fulfilling this mission, One coordinator was hired in 2007 to perform or check out our website at the Agricultural Service Board (ASB) surveillance. Traps were set up around Tilley www.countyofnewell.ab.ca. ASB meetings are undertakes a number of programs and and Rolling Hills and were monitored weekly for held in Council Chambers every other month services. infected mosquitoes. beginning in January so please join us if you have issues or ideas. Municipal Committee Chairman's Report for 2007 by Ike Schroeder, Municipal Committee Chairman 2007 was another busy year in the Public Policy; the Hamlet Services Policy; PICTURE Works Department. Most of the initiatives theConstruction on Road Allowance Policy identified by Council were completed.and the Road Maintenance Policy. OF Paving projects completed in 2007 were the Studies that were undertaken in 2007 included Smith Trucking Road/Range Road 14-2; the a master drainage plan for Patricia and IKE GemAccessRoad(RangeRoad16-4)andScandia;theLakeNewellResortwater the North Bassano Access Road (Township treatment plant assessment; the Hamlet SCHROEDER Road 18-5). Paving projects completed in wastewater treatment assessment and the 2007 that the County partnered with the Rolling Hills storm water master drainage plan. Province of Alberta on a 25/75 cost sharing basis included the PR130 and SH 876.The Municipal Committee has updated the County 10 year paving program and approved Also, the 2007 gravelling program was the 2008 road work plan which identifies the completed as well as the majority of the gravelling program , the drainage projects, the drainage and construction projects. Projects construction projects, the calcium program is anticipated the Hamlets of Lake Newell not completed in 2007 will be carried forward and carry forward drainage and construction Resort, Scandia, Rainier, Rolling Hills and to 2008.projects not completed in 2007. Patricia will have potable water service by the spring of 2010. As well work continues on a In 2007 the County changed the process for The Regional Water project continues. The Unanimous Shareholders Agreement, applying calcium and from comments received estimated total project cost is $63m and it is Corporation bylaws and finalizing the from the ratepayers this was very successful anticipated Province of Alberta grants will total incorporation documents for the Newell and we will continue this process in 2008.$51.6m with the remainder of the costs to be Regional Services Corporation. paid for by the member municipalities. We The Municipal Committee approved a number have been approved for a $37m grant for I would like to take this opportunity to thank of policies in 2007 such as the Calcium Î Cost Phases I and II of the Regional Water the Municipal Committee members as well as Sharing Program for Haul Roads; the Calcium initiative. Currently we are finalizing the route Public Works staff for their continued Î Spot Calcium Cost Sharing Program; the for potable water lines and the design of the dedicated service. Kinbrook Island Park Road Maintenance water treatment plant in the City of Brooks. It PAGE 8County of Newell No. 4 - 2007 ANNUAL REPORT