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LETHBRIDGE COUNTY NEWSLETTER ★ WINTER 2015 LETHBRIDGE COUNTY A message from the Reeve Contact Information Lethbridge Administration Office 100, 905-4th Ave South Lethbridge, Alberta, T1J 4E4 Ph. 403.328.5525 ● Fax. 403.328.5602 Email General: [email protected] Email Newsletter: [email protected] Website: www.lethcounty.ca Heading here please Reeve Lorne Hickey, MLA Lethbridge East Bridget Pastoor, MLA Lethbridge West Greg Weadick, and Ernie Knibb, Equine College Founder celebrated the announcement of the Lethbridge Community Equine College at a sod turning in November, 2014. H Lots on the Horizon for 2015 appy New Year to all Lethbridge County citizens and businesses. I hope the holidays gave you a chance to rest and that you are rejuvenated and ready to tackle 2015 and meet your goals. I know we here at the County have a lot on the horizon this year and are launching into 2015 with vigor. Lethbridge County places a special emphasis on community cooperation and has been working with our neighbouring municipalities on Intermunicipal Development Plans (IDP). Last year, we finalized and approved an IDP with the Town of Coalhurst. This was a two year process but with the cooperation of the Town and public input from citizens, Council approved a document that lays out development and land use strategies that work for both municipalities and meet our goals and needs. We will continue working on our IDPs with Picture Butte, Coaldale, and the City of Lethbridge in 2015. The New Year also brings a farewell and a hello. Long-time RCMP Constable Darrell Craig has been transferred to Vermillion, Alberta and Cpl. Government Finance Nick Jakovljevic is Officers Association now serving the (GFOA) for the County in his place. twelfth consecutive We know Nick will year, and the 2014work just as hard to 2016 Budget was ensure County citiawarded the zens are protected Distinguished Budget and well served. Presentation Award Speaking of protecfrom the GFOA for tion, the 2015 the fourth consecuOperating Budget tive year. Our includes a second Emergency Services LORNE HICKEY Community Peace Coordinator, Darryl Reeve Officer (CPO) who Beaton, was recogwe expect to hire in the spring. nized with an Alberta Emergency Current CPO Officer David Entz Services Medal in recognition of has served the County well but his long term service to the people ours is a large County and we of Alberta. deem it necessary to have a secWe will spend 2015 also working ond officer to better serve our citito improve our infrastructure, espezens. cially bridges and roads. The All County staff work hard to County is an economic leader in serve our citizens and it’s an honagriculture and it is important that our to see those efforts continually our infrastructure can help get recognized from other organizacommodities to market. The gravel tions. 2014, our finance departtest section has been in effect for ment received two distinguished more than six months now and awards. The 2013 Annual Report tests show the new gravel is holdwas awarded the Canadian Award ing up better to weather and traffic for Financial Reporting conditions than traditional gravel. Achievement from the Monitoring of the test section will continue until 2015 at which time the County will determine if implementing this on haul routes is an effective way to keep the roads lasting longer and riding better. Our Council continues to investigate options that will improve the transportation network within the County in a cost efficient manner. We have 166 bridges within the County, many are on key transportation corridors and are approaching their life expectancy. Many municipalities are facing this infrastructure deficit, and strategic planning is vital to ensure our infrastructure is repaired and replaced in a financially responsible manner. We will continue to lobby the province for funding. Here’s to a new year and working hard to continuing to make Lethbridge County a great place to live and do business! Lorne Hickey Reeve Contacts: Rick Robinson, Chief Administrative Officer Tracy Anderson, Director of Corporate Services Jennifer Beagrie, Controller Les Whitfield, Assessor Kevin Viergutz, Director of Municipal Services Scott Tollestrup, Project Technologist Larry Randle, Director of Community Services Darryl Beaton, Emergency Services Coordinator David Entz, Community Peace Officer Hilary Janzen, Senior Planner/Development Officer Martin Ebel, Economic Development Officer Rachel Richards, Communications Coordinator Picture Butte Public Works Office 105067 RGE RD 21-4 Ph. 403.732.4722 ● Fax. 403.732.4328 Contacts: Terry Ostrom, Supervisor of Public Works Craig Praskach, Supervisor of Utilities Gary Secrist, Supervisor of Ag & Municipal Services Kirby Bodnard, Fleet Supervisor Lethbridge County Airport 219, 417 Stubb Ross Rd. T1K 7N3 Ph. 403.329.4474 ● Fax. 403.329.8736 Website: www.lethbridgeairport.ca Contacts: Scott Butchart, Airport Manager Lawrence Canning, Airport Operations Manager IN CASE OF A PUBLIC WORKS EMERGENCY Call 403.732.4722 or 403.328.5525 AND FOLLOW VOICE PROMPTS Visit us at: http://lethbridgeairport.ca/ “WE’RE SOCIAL!” COUNTY CONNECTION ■ Page 2 WINTER 2015 Know Your MUNICIPAL ADDRESS! When you call 911, the Dispatcher will ask you for the address of the emergency. KNOW IT! POST IT! SHARE IT! Your Municipal Address is NOT the same as your Legal Land Description. For more information please call the Lethbridge County G.I.S. Department at 403-328-5525. (fill these in and place them where they can be easily found) --------------------------------------------------------------------------------- - My Municipal Address is _____________________________ --------------------------------------------------------------------------------- - My Municipal Address is _____________________________ --------------------------------------------------------------------------------- - My Municipal Address is _____________________________ --------------------------------------------------------------------------------- W hen you call 911 it is important to remain calm, speak clearly, answer the Dispatchers questions, and follow their instructions. The first thing a Dispatcher will ask is, “Do you require police, fire or ambulance?” They will then ask “What is the address of the emergency?” and “What is the phone number you are calling from?” Poor information about the location of an emergency is one of the biggest contributors to delayed emergency responses. Knowing your Municipal Address and sharing it when asked is vital to aide Dispatchers in getting you the help you need in a timely manner. If you are in a hamlet, subdivision or industrial/business park, sharing the name of that development area is also helpful. Providing a legal land description may work in a pinch but due to the size of a typical section in the County, it is almost impossible to pinpoint a home or business. Emergency responders will be delayed if the description of your location is not specific. Municipal Addresses are designed to be specific to reduce emergency response times. Please do your best to know your Municipal Address so that we may do our best in providing emergency services. The Lethbridge County Emergency Services Department WINTER 2015 COUNTY CONNECTION Coming this SPRING! ■ Page 3 Land Trust Reserve Fund Grant Lethbridge County will soon be accepting applications from qualifying County Community Associations / Organizations for the Land Trust Reserve Fund Grant. Applications will be available in the spring. Watch the Sunny South News, our website www.lethcounty.ca, or social media for updates. Community Events Calendar BARONS COMMUNITY HALL (BARONS AG SOCIETY) READYMADE COMMUNITY ASSOCIATION DIAMOND CITY CITIZENS ASSOCIATION Saturday, April 11, 2015 - 3rd Annual Readymade Spring Fling. Turkey Dinner and Dance. Doors open at 5:00 p.m., dinner starts at 5:30 p.m., dance to follow dinner. Every second and fourth Wednesday - The Barons Ag Society holds a local Community Bingo starting September 24 at the Barons Community Hall until the end of April. Doors open at 7:00 p.m. Bingo starts at 7:30 p.m. and minors must be accompanied by an adult. Yoga Classes: Tuesday and Thursday evenings from 6:30-7:30 p.m. at the Diamond City Hall. To register or ask questions, call Melanie at 403-327-0089. Cost is $55 for six sessions or $10 for drop-ins. All levels of expertise welcome. Saturday, April 4, 2015 - Easter Egg Hunt. Meet at the Diamond City Hall for a 10:30 a.m. start. All children welcome. Diamond City Citizens' Association Annual General Meeting to be held late March. Check the bulletin board at the mail boxes for the date. For an update of events or to post your news, check out our Facebook page at Diamond City News. MONARCH COMMUNITY CENTRE If you are interested in renting the Monarch Community Centre, please contact Barb Beatty at 403-381-3584. The fee is $100 for the day. Every morning except Sunday - Harvey Hoffarth's Place is open for coffee, across from the old hotel in Monarch. NOBLEFORD AGRICULTURAL SOCIETY Saturday, March 21, 2015 - Spring Fling Dance at the Nobleford Community Complex. Doors open at 8:00 p.m. Dance 9:00 p.m. 1:00 a.m. Join us and dance the night away to the band "Suite 33". Saturday, May 9, 2015 - Annual Mother’s Day Plant Sale at Noble Central School. Doors open at 10:00 a.m. NOBLEFORD SENIORS CENTRE (Nobleford Oldtimers' Association) 4th Wednesday of every month - Pancake Breakfast First Wednesday of every month – Blood Pressure Check offered. Every Tuesday from 1:00 to 3:00 pm. – Ladies Craft & Social Every Wednesday at 9:15 a.m. - Senior's Coffee & Games, open to ALL seniors Third Wednesday of every month – Monthly meeting following coffee Friday Afternoons from 1:00 to 3:00 p.m. – Men’s pool COYOTE FLATS PIONEER VILLAGE PRAIRIE TRACTOR & ENGINE MUSEUM SOCIETY OPENS - MAY 16, 2015 May 30, 2015 - Spring Tractor Pull August 14-16, 2015 - Harvest Days September 12, 2015 - BBQ and Silent Auction For More Information Please Call 403-732-5451 or visit our website www.prairietractor.ca Wednesday, March 25, 2015 - Readymade Community Association Annual General Meeting 7:00 p.m. A review of the last year’s accomplishments and a look into the future. Refreshments will be available Saturday, June 20, 2015 - Readymade Farmer’s Day BBQ Dinner starts at 5:30 p.m. Games and entertainment for all ages! Saturday, October 31, 2015 - 4th Annual Readymade Harvest Gala. Fundraising Dinner, silent and live auction. Information for events: Call or text Lorraine at 403-308-8288 or email [email protected] Information regarding rentals: Call or text Jim at 403-317-9797 or email [email protected] SHAUGHNESSY COMMUNITY HALL All events held at the Shaughnessy Community Centre. Every Tuesday & Thursday 9 a.m. - 2 p.m. - "Second Hand Treasures" rooms are open. Volunteers are at the hall every Tuesday & Thursday if you wish to shop or drop off any donations. There's a large selection of gently used clothing, shoes, kitchen, household & decorative items, dvds, records, some furniture and many other misc. items. Call the hall for info 403-381-8156 Every third Sunday 1:00-5:00 p.m. - Jam Session & Supper. Held monthly on the third Sunday of the month(except summer). Classic country music starts at 1 p.m. Supper served at 5 p.m. All jammers & dancers welcome. Pancake Breakfasts - February 28, March 28, and April 25. Breakfast served between 8 a.m. -11 a.m. Second Hand Treasures rooms open until noon. TURIN COMMUNITY ASSOCIATION Spring Fling is back with a Prime Rib Dinner in early to mid spring! Local seniors in the area also host a game afternoon once or twice a month. For more info, please call Bonnie at 403-738-4541. This is a great way to spend the afternoon! For hall bookings please call Sarah Thompson at 403-308-0603 ■ Page 4 COUNTY CONNECTION WINTER 2015 Community and Economic DEVELOPMENT GRANTS There are so many grant opportunities out there for community organizations, be sure to see if one fits your organizations’ needs! 1. 2. 3. 4. 5. 6. 7. Agricultural Initiatives Program Funds are provided by the Alberta Lottery Fund to encourage improvements in agriculture, the quality of life in the agricultural community and to facilitate rural development. Visit web link http://www1.agric.gov.ab.ca/general/progserv.nsf/all/ pgmsrv61 Alberta Agriculture and Rural Development – Growing Forward 2 is a federal-provincial-territorial partnership with a mandate to drive an innovative, competitive and profitable Canadian agriculture and agri-food sector. Visit web link http://www.growingforward.alberta.ca/ Alberta Blue Cross – Healthy Communities Grant Program – Four $50,000 grants are being awarded each year to support community amenities and facilities that promote active living. Visit web link https://www.ab.bluecross.ca/aboutus/healthy-communitiesgrant.php Alberta Culture & Tourism - Heritage Preservation Partnership Program – this program provides financial assistance to individuals and various types of organizations for initiatives that preserve and interpret Alberta’s rich heritage. Visit web link http://culture.alberta.ca/heritage-andmuseums/grants-and-recognition/default.aspx Alberta Ecotrust Environmental Grants – Collective Action Grants – Alberta Ecotrust will provide grants up to $100,000 into collaborative initiatives that approach environmental issues through a shared vision utilizing the diverse skills, resources and networks of multiple organizations. Visit web link http://albertaecotrust.com/2014/what-we-do/environmental-grants/ Alberta Foundation for the Arts – provides support to all eligible artists and arts organizations in Alberta. Visit web http://www.affta.ab.ca/Grants Alberta Traffic Safety Fund – grants are available to Alberta communities for traffic safety initiatives. Visit web link http://www.saferoads.com/ATSF/traffic-safety-fund.html 8. 9. 10. 11. 12. 13. 14. 15. Agrium Community Green Spaces Grant Program – supports communities in partnership with Communities in Bloom that provide solutions to our environmental challenges through the improvement of their green spaces. Visit web link http://www.communitiesinbloom.ca/program/about-us/ Building Communities Through Arts & Heritage – program delivers its funding through three separate components: Local Festivals, Community Anniversaries and the Legacy Fund. Visit web link http://www.pch.gc.ca/eng/1267799042836 Community Facility Enhancement Program (CFEP) – this program is designed to respond to local facility enhancement needs and to work in partnership with the community groups and volunteers. Visit web link http://culture.alberta.ca/community-and-voluntary-services/community-grants/community-facility-enhancement-program/default.aspx Community Initiatives Program (CIP) – this program provides funds from the Alberta Lottery Fund to enhance and enrich initiatives throughout Alberta. Visit web link http://culture.alberta.ca/community-and-voluntary-services/community-grants/community-initiativesprogram/default.aspx Community Foundation of Lethbridge and Southwestern Alberta – the Community Foundation offers financial support through grants that improve the quality of life in the community. Visit web link http://cflsa.ca/granting/granting-overview/ EcoAction Community Funding Program – this program provides financial support to community-based, non-profit organizations for projects that have measurable, positive impacts on the environment. Visit web link http://www.ec.gc.ca/ecoaction/ FCC Agrispirit Fund – this funding is about enhancing rural communities. Visit web link https://www.fccfac.ca/en/in-your-community/giving-back/fcc-agrispiritfund.html Western Diversification Program (WDP) – funding is provided to not-for-profit organizations to enhance and strengthen the economy primarily within Western Canada. Visit web link http://www.wd.gc.ca/eng/301.asp WINTER 2015 COUNTY CONNECTION ■ Page 5 Lethbridge County and Town of Coalhurst Approve Intermunicipal Development Plan O n December 4, 2014 Lethbridge County Council approved Bylaw 1434 — Lethbridge County/Town of Coalhurst Intermunicipal Development Plan (IDP). The plan was approved by the Town of Coalhurst Council on December 2nd, 2014. The Intermunicipal Development Plan addresses land use issues, creates a clear framework for working together proactively and cooperatively in the future, and is approved and supported by both municipalities. “It is important to work cooperatively with our neighbours to establish long term goals and plans for land use,” says Reeve Lorne Hickey. “This was a long process but resulted in a solid plan for future growth and cooperation with the Town of Coalhurst.” The IDP provides a comprehensive view of opportunities and constraints of the lands within the plan area. The plan looks at, amongst other things, existing and future land uses, confined feeding operations, the road network, drainage, and future growth areas (both in the County and Town) to provide long-term certainty for the County, Town, and affected landowners. “The IDP addresses future growth, annexation and fringe areas,” says Hilary Janzen, Senior Planner & Development Officer for Lethbridge County. “The IDP does not address pre-existing development but is a guiding document for future development.” The IDP process officially commenced between the two municipalities in 2012 with an agreement to proceed with the preparation of a plan with the assistance of the Oldman River Regional Services Commission (ORRSC). A provincial Regional Collaboration Grant through Municipal Affairs was used to fund the project and a committee including representatives from both municipalities was established. After nearly a year and a half of discussions, meetings and planning, a draft plan document was prepared in April 2014 for review. A public Open House was held at the Coalhurst Community Hall on June 25, 2014 to present the concepts proposed by the Committee and to get feedback from the affected landowners. The meeting was well attended with approximately 60 people present. The input and comments received from attendees were supportive and positive. Various government departments and utility agencies were also notified and supportive of the plan. The Committee incorporated some of the comments and suggestions provided from the Open House and referrals into the final draft plan. Citizens interested in reading through the IDP can find the document on the Lethbridge County website (www.lethcounty.ca) or by calling the County office 403-328-5525. ■ Page 6 COUNTY CONNECTION WINTER 2015 Gravel Road Stabilization Test Project Evaluated After Summer Season I Liquid Dry Untreated Rating n October 2014, Lethbridge County conducted a performance evaluation on the new Calcium Stabilized gravel road test section. Over the summer season, the County constructed a gravel test project on the 4.5 mile (7.24 km) stretch of Range Road 20-3 between Highways 25 and 519, one mile east of Iron Springs. This innovative project is intended to evaluate a new surfacing gravel in conjunction with liquid and granular calcium stabilizers under the actual climatic and road use conditions found in the County. The entire test section was split up into 24 individual sections containing 6 different treatment combinations. These treatment combinations were placed in 300 meter intervals throughout the test section. Measurements were taken at each of the 24 individual sections to determine the condition index rating for each type of treatment. The measurements that were used to determine the condition index rating included the size and severity of rutting, pot holes, washboarding, aggregate loss, and dust. These measurements are taken every month (in dry weather) and will continue until the fall of 2015. At that time all the collected information will aid in determining the highest rated section, which will then be the standard for any other roads in the County that may receive this treatment, primarily the haul routes. The goal of the performance monitoring is to determine which application of calcium chloride is most durable. There were two different calcium chloride products that were applied, one in liquid form and the other in a dry solid form. These calcium chloride products were applied in different concentrations and varying depths to determine which combination holds up to traffic the best. There were also four untreated control sections that had no calcium chloride applied to the gravel base. Initial findings indicate that the dry calcium sections are showing the best results. Overall, the road is performing very well. A majority of the failures occur at access points where turning movements from heavy vehicles cause the surface to break, and cause potholes. Only one untreated section required grading so far as it was severely deteriorating. The chart to the right outlines the ratings so far: The next round of testing will take place this spring after the frost has come out of the ground. The project cost is approximately $500,000 including labour, gravel, chemicals, equipment and engineering. The test sections will be monitored throughout 2015 to monitor the performance of all four seasons, especially the winter freeze / thaw period and the spring wet season. County Council will review the results and make a decision in the fall of 2015 whether to use this method on more County roads. Section Number Liquid Dry Untreated COUNTY CONNECTION WINTER 2015 ■ Page 7 County Working to Replace & Repair Bridges With 166 bridges in the County and cutbacks in provincial funding the County is to exploring ways to manage our many bridges. In the fall of 2014, a Local Road Bridge Condition Assessment Briefing was distributed to County Council that gave an overview of the deteriorating conditions of bridges throughout the County. Council determined that priorities for bridge repairs and replacements should be: 1. “Landlocked” bridges on dead end roads. 2. Bridges on Haul Routes. 3. Bridges on Feeder roads. Council directed Administration to develop a 10 year Capital Plan for bridges, to undergo repairs costing less than $50,000, and have a back-up plan in the event that a full scale replacement is needed versus the bridge being repaired. Council subsequently allocated additional Operating Budget funding for bridge maintenance from 2015 onward. Replacements In the 2015 Capital Budget, Council has allocated just over $1 million per year for bridge replacements. This allows for two replacements per year. Also in the 2015 Capital Budget, BF 75596 at the intersection of Broxburn Road and Twp Rd 10-2 and BF 79607 on the Township Road 9-4 Haul Routes just east of Range Road 20-5 are scheduled for bridge replacements. The estimated cost to replace BF 79596 is $622,000.00 and BF 79607 is $472,100.00. Should actual replacement costs come in below those estimated in the 2015 Capital Budget, Administration will request Council to amend the budget to allow additional replacements to occur. The County continues to look for cost effective bridge replacement alternatives. Repairs Several bridges are undergoing repairs. Repairs have been authorized for five bridges to a maximum total cost of $103,000.00 with funding from the Public Works Project Reserve. Bridge File 79598 79599 79600 79604 79607 Location Priority Rge Rd 20-4 immediately north of Twp Rd 10-2 Rge Rd 20-3 immediately north of Twp Rd 10-2 (Uytdewilligen) Twp Rd 10-2 immediately east of Rge Rd 20-3. Twp Rd 8-2 over SMRID Main Canal between McNally Road and Hwy 4 Twp Rd 9-4 east of Rge Rd 20-5 Landlocked Cost of Repair Not to Exceed $24,000 Landlocked $35,000 Repair Status Pending due to weather The County had to restrict access to several deteriorating bridges in 2014. Pending due to weather Haul Route $18,000 Needed repair to prevent further damage. Haul Route $13,000 Pending due to weather Complete $13,000 Complete “There is no easy solution for dealing with our bridges,” says Kevin Viergutz, Director of Municipal Services. “Council has set priorities and laid out a cost effective plan to deal with the most deteriorated bridges while efforts continue to secure funding from the Province. Given the current Provincial budget situation resulting from falling oil prices Council will likely have to look at alternate means for securing adequate funding for Capital projects.” Funding is needed to help cover the high cost associated with repairing or replacing a bridge. ■ Page 8 COUNTY CONNECTION WINTER 2015 INFRASTRUCTURE REVIEW What is Infrastructure? Municipal Infrastructure is the collection of various physical assets which are managed and maintained by a municipality to provide services or benefits to its residents and businesses. ■ Examples: • Roads, bridges, sidewalks, parks • Utility Systems (water, wastewater, storm) • Buildings • Vehicles and Machinery • Computer Systems According to a report issued by the Federation of Canadian Municipalities (FCM), municipalities build, own and maintain most of the infrastructure in Canada. These types of infrastructure are what support the economy and quality of life within municipalities. The majority of infrastructure was built between 1950 and 1970. The condition of much of the infrastructure throughout the Country is deteriorating, while the cost of maintaining it continues to increase, creating an infrastructure deficit. What is an Infrastructure Deficit? Infrastructure deficit is an estimate of the total additional investment needed to repair and prevent deterioration in existing municipally owned infrastructure assets. Canada’s infrastructure deficit has increased substantially from $12 Billion in 1985 to over $71 Billion for existing infrastructure and $91 Billion for new infrastructure. This deficit is accelerating at such a high rate due to the deferral of maintenance and increasing costs for repair and replacement of assets. What are the “Root Causes” for the Infrastructure Deficit? Declining Investment New capital investment primarily relates to growth ■ Aging Infrastructure Assets nearing the end of their life cycle ■ Revenue Imbalance Municipalities own 60% of Canada’s infrastructure but collect just eight cents ($0.08) of every tax dollar paid in Canada ■ Growing Responsibilities Such as policing, housing, environment, etc. ■ Cost The costs to repair the assets (roads, bridges, utilities, etc.) have increased so significantly due to inflation ■ Advanced Age The age of many network components results in increased maintenance requirements ■ Condition of Assets Deteriorating conditions of assets is largely due to the deferral of maintenance, most often because of budget constraints ■ What are the Implications of Infrastructure Deficit? ■ ■ ■ ■ ■ Maintenance is under-funded Assets are used beyond their economic life cycle More focus is placed on new assets rather than maintaining/replacing core infrastructure Inadequate savings for replacement when unplanned events shorten asset lives Future generations bear the cost and suffer the consequences of being left with unmaintained infrastructure. COUNTY CONNECTION WINTER 2015 ■ Page 9 INFRASTRUCTURE REVIEW 2015-2017 Capital Budget What Does Lethbridge County’s Infrastructure look like? LETHBRIDGE COUNTY INFRASTRUCTURE INVENTORY TANGIBLE Buildings & Land Improvements Roads & Sidewalks Water Systems Wastewater Systems Storm Systems Vehicles & Equipment Bridges December 31, 2013 Buildings & Land Improvements 19 buildings & ancillary structures 1,974 km of local roads, 5.82 km of sidewalks 110 km of main, 17 facilities, 9 reservoirs 25 km of main, 6 facilities, 6 lagoons 19 km of main, 3 ponds, 1 facility 222 vehicles & equipment 166 167 bridges bridges Historical Cost Replacement Cost $23,458,963 $34,987,442 Roads & Sidewalks $271,996,892 $979,087,579 Water Systems $19,896,836 $27,187,033 Wastewater Systems $25,149,450 $28,036,936 Storm Systems $4,740,424 $7,600,417 Bridges $10,221,370 $51,663,241 $355,463,935 $1,128,562,648 TOTAL* CAPITAL ASSETS (TCA) . . . . . . . . . . . . . . . . . . . . . . . $382,204,060 ACCUMULATED AMORTIZATION . . . . . . . . . . . . . ($254,642,105) NET BOOK VALUE. . . . . . . . . . . . . . . . . . . . . . . . . . . $127,561,955 OUTSTANDING DEBT . . . . . . . . . . . . . . . . . . . . . . . . ($ 11,171,360) EQUITY IN TCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $116,390,595 2013 AMORTIZATION EXPENSE $ 7,563,933 Infrastructure Deficit (aka Accumulated Amortization) Annual funding needed to cover Amortization expense What is Lethbridge County’s Solution to Its Infrastructure Deficit? Lethbridge County is not alone in the struggle to find the balance between continuing to operate and manage infrastructure while maintaining tax increases at a level Council feels the County Citizens and business owners can bear. Some of the solutions that the County has already put in place to help offset some of the infrastructure deficit is: ■ Implementing Industry Best-Practices (ie. Gravel test sections) ■ Applying new technology (ie. Road re-conditioning) ■ Alternative Funding Options ■ P3’s, Provincial/Federal Grants, Utility Rates ■ Increase annual transfers to reserves (fund amortization) ■ Continue to increase funding for maintenance and repairs to help extend the useful life of an asset ■ Manage and report on the Assets annually ■ Make a plan Council meets annually to discuss the upcoming years Strategic Plan for the County. The infrastructure deficit is an item they have considered and linked to the Strategic Plan’s Vision & Mission Statements: Vision Statement: Lethbridge County is an innovative and prosperous community offering quality country living. ■ The quality of life enjoyed by our citizens is directly related to the condition of the infrastructure, such as condition of roads, quality of drinking water, etc. Mission Statement: Lethbridge County delivers effective and efficient services through empowered employees and good leadership throughout the organization. ■ Objectives of Vibrant Economic Economy and Excellent Quality of Life ■ Another key objective is “We understand and value the importance of our road system to our community.” ■ Page 12 L COUNTY CONNECTION WINTER 2015 Economic Impact Study Bolsters County’s Robust Ag Industry ethbridge County is a leader in Alberta’s agricultural sector and with this robust industry comes the challenges of adequately maintaining infrastructure (bridges/roads) to ensure commodities get to market. In support of efforts to lobby the provincial government for infrastructure funding, County Council tasked Serecon Services Inc. to prepare a study on the economic impacts of agriculture in Lethbridge County. The purpose of the studies is to strengthen the County's messaging with additional data by identifying the value that the County's agricultural activities and intensive livestock operations add to the provincial economy. Serecon presented the final report to Council at the September 4, 2014 meeting. Lethbridge County is the only county in Alberta that generates over $1 billion in gross farm receipts and is in a unique situation given the extensive agriculture production, including both the improvement of crop production due to central irrigation, as well as the largest concentration of intensive livestock operations in the province. The largest agricultural sectors were examined in this study, including the major field crops and a number of livestock sectors. Overall, it is estimated that in 2011 the agriculture sector in Lethbridge County made a contribution of $1.1 billion to the provincial economy, for an impact of $415 million on Gross Domestic Product. It is clear from the analyses in the report that several agricultural subsectors in Lethbridge County are considerably larger than in other rural municipalities. Bovine sectors and the major field crops represent the largest impact on the County economy. Livestock made the largest contribution at 68% of the total, or $758 million while crops contributed $361.5 million to the economy. Between beef feeding, dairy and the cow-calf sector, it is estimated that the bovine sectors make a total contribution of approximately $735 million annually, with beef feeding being by far the largest at $621.5 million or 56% of the total agricultural contribution. Figure 1: Lethbridge County Livestock Sectors- Total Contribution to Economy Three field crops make up more than 80% of the total estimated Lethbridge County crop sector impact of $361.5 million. Wheat, barley and canola together have an estimated impact on the economy of approximately $298 million. Figure 2: Lethbridge County Crop Sectors- Total Contribution to Economy “This study is further proof of what we as a County know, that Lethbridge County is a huge contributor to Alberta’s agricultural industry,” says Reeve Lorne Hickey. “We can use this information in our lobbying efforts for funding to improve our infrastructure.” For a full copy of the Economic Impact Report, please contact the Lethbridge County Administration Office or visit our website www.lethcounty.ca. COUNTY CONNECTION WINTER 2015 ■ Page 13 How to Obtain a DEVELOPMENT PERMIT D evelopment permits and approvals need to be obtained prior to new construction, renovations, and changes to how a building or land is being used. The Development Officer must review the application to ensure it complies with the County’s Land Use Bylaw. The Land Use Bylaw outlines the types of development allowed in each land use district and the rules and regulations governing those uses. When a use is not permitted or is discretionary in a land use district, an applicant will have to apply for a redesignation (rezoning) prior to making a Development Permit application. When You Need a Permit Some projects requiring a permit include: ■ ■ ■ ■ ■ new buildings (ie. Residences, garage, shop, commercial or industrial buildings) additions replacement or repair of existing buildings change in use, or intensity of use, of land or buildings type 2 signs (ie. Portable, Fascia, Lawn and Freestanding) How to apply Permit applications are accepted in person only, Monday to Friday, 8:30 am to 4:30 pm, on a firstcome, first-served basis. #100, 905 4th Avenue South, Lethbridge, AB, T1J 4E4 To confirm whether or not a project requires a development permit, contact Planning & Development at 403.328.5525 Permitting Process 1. Pre-application consultation: Applicants are recommended to discuss their proposal with the County’s Planner/Development Officer. 2. Consult Land Use Bylaw: Applicants must consult the County’s Land Use Bylaw prior to making a Development Permit Application. If the proposed use of the land aligns with its current designation and discretionary uses, an application may be submitted. 3. Changes to existing land use: If the proposed use of the land does not conform to the current land use designation or regulations, an application for Redesignation must be submitted and approved prior to the Development Permit application being made. 4. Application submitted: The application is submitted with the necessary forms, fees, and supporting information which varies depending on the project. 5. Evaluation of application: The Development Officer reviews the application for missing information, evaluates the impact on adjacent properties, considers comments made from circulation to other County departments and external agencies, and assesses the project’s compliance with the County’s Land Use Bylaw. Applications will also be reviewed to determine the impact of drainage and other infrastructure. If the application is considered a discretionary use, the adjacent/impacted landowners are notified of the application. 6. Decision: A decision is made by the Development Officer either approving or refusing the application. The applicant will be mailed a Notice of Decision. ■ Page 14 COUNTY CONNECTION WINTER 2015 How to Obtain a DEVELOPMENT PERMIT (Continued) 7. Approval and public appeal period: If a Development Permit is approved, it is advertised in the Sunny South News and there is a 14-day period to allow for public appeals. The receipt of a public appeal would start an appeal process heard by the Development Appeal Board. 8. Permit issuance: Provided that appeals (if any) are resolved, the approved Development Permit is released. If the development proposal entails erecting any building or structures, then Building Permits must be obtained prior to beginning construction. Please note that building permits in Lethbridge County are issued by an accredited agency not by the County. 9. Completion: A Development Completion Inspection may be required to ensure all the requirements of the Development Permit have been met and the construction reflects the approved plans. The application process takes approximately 4-6 weeks to process. It is advisable to plan accordingly and apply well in advance. FEES 1. Schedule of Fees for Specified Services Any requested amendment to the Land Use ByLaw, Area Structure Plan, Area Re-development Plan or any other Statutory Plan $1,500.00 2. Agricultural Buildings: Requiring a permit – permitted use $ 150.00 ■ Requiring a permit – discretionary use $ 200.00 ■ 3. Development for Residential Use a. Home Occupations $ 150.00 b. Single Family Residence $ 150.00 c. Duplex/Semi-detached Dwelling $ 300.00 d. Multi-family apartments & townhouses (per unit) $ 150.00 COUNTY CONNECTION WINTER 2015 ■ Page 15 How to Obtain a DEVELOPMENT PERMIT (Continued) e. Addition to dwellings $ 150.00 f. Accessory buildings in residential districts $ 150.00 g. Discretionary uses in residential districts $ 200.00 4. Development for Commercial & Industrial Uses a. Change of use or additional use: ■ Permitted $150.00 ■ Discretionary $ 200.00 b. New buildings with an area:** i) less than 500 square metres $ 200.00 ii) 500 to 2,000 square metres $ 350.00 iii) 2,001 to 5,000 square metres $ 650.00 iv) over 5,000 square metres $ 1,500.00 **Applications requiring notification (i.e. discretionary), add additional: $50.00 5. Resource Extraction Permits (eg. gravel/sand pits) a) Less than 12 acres $300.00 a) More than 12 acres $600.00 6. Demolition – where permit required $50.00 7. Signs requiring a: - Permit – permitted use $150.00 - Permit – discretionary use $200.00 8. Unauthorized Development When an application is made after development has commenced or occurred, the above fees shall be doubled. 9. Waivers Applications requesting variances or waivers to the Land Use By-Law shall include additional fee of $200.00 10. Copy of Land Use By-Law $100.00 11. Copy of Joint Intermunicipal Plan(s) $50.00 12. Copy of Municipal Development Plan $50.00 13. Certificate of Compliance Issued by Development Officer $75.00 ■ Same day service (if available) $100.00 ■ Researching permits, site inspection, photocopies, etc. $ 200.00 ■ Zoning confirmation letter $ 50.00 14. Subdivision & Development Appeal Fee $300.00 15. Caveat Discharge Fee ■ Per release $60.00 15. Engineering Standards & Guidelines Manual (plus GST) $100.00 COUNTY CONNECTION ■ Page 16 2014 Sees Lots of Development in the County A t the end of 2014 there was a total of 179 Development Applications submitted to the County for review. This is an increase from 2013 when 172 permits were applied for and issued. Of the 179 Applications there were 174 Development Permits issued. Four development applications were refused and one was withdrawn. The total value of construction (of those that provided the value data) is at $58,156,403 with value of commercial construction at $30,277,000. 2014 Development Permits Permits/Electoral Divsion: Division 1 = Division 2 = Division 3 = Division 4 = Division 5 = Division 6 = Division 7 = Total = 174 29 16 49 24 23 18 15 WINTER 2015 COUNTY CONNECTION WINTER 2015 ■ Page 17 Inspiration from the past, plans for the present, and visions for the future - Alvin Reinhard Fritz Architect Inc. (ARFAI) celebrates 25th Anniversary - Y ou may never have met Alvin ”Al” Fritz, but you have likely seen some of his work in Lethbridge County, the City of Lethbridge, or even further away. Two buildings currently under construction in the County – Western Tractor’s new facility in the Broxburn Business Park, and the new DuPont-Pioneer corn research facility on RR 204 north of Hwy 3 – were designed by Fritz and his staff. In the City of Lethbridge, the new administration offices of the Lethbridge Northern Irrigation District (LNID), the Umami Shop, and the conversion of the historic Red Cross Society Building to residential condominiums are just a few examples of recent projects the firm has undertaken. However, ARFAI’s work and design stretch much further than Southern Alberta, from British Columbia to Ontario and encompassing such diverse structures as residences, restaurants, seniors’ centres, hotels (with waterparks), churches, camps, schools, and commercial buildings. Many of these projects are new buildings from the ground up, but Fritz and his team also specialize in designing existing structures (such as the old Paramount Theatre building in downtown Lethbridge, now ATB Financial). They give thoses buildings a new purpose and longer ‘life’, all while Working out of the renovated attempting to preserve their coach house of the beautiful original, historic character. Norland mansion estate (where Growing up in Lethbridge, Fritz and his family reside, and Fritz got his start in architecwhich Fritz’s wife Karen runs as ture working for his father’s a bed & breakfast) just off of construction company Highway 512, ARFAI has where he was exposed to grown steadily over the past 25 architectural plans and conyears to a current staff of 14 struction techniques from an with more than 140 years early age. This practical worth of combined experience. experience coupled with a The firm offers professional talent for fine art (painting, Alvin ”Al” Fritz consulting and has been recogsketching, ceramic arts, etc.) nized for its design ability, led him to pursue two unistrong technical base, and reputation for versity degrees that would launch him on his career path as an architect – a Bachelor staying on schedule and on budget. Fritz is also LEED-accredited, which is a certificaof Arts and Science (majoring in Fine Arts) tion granted to architects who “…demonfrom the University of Lethbridge in 1980, strate current knowledge of green building and a post graduate degree in architecture technologies, best practices, and the rapidly from the University of British Columbia in evolving LEED Rating Systems.” 1983, where he received the Royal Architectural Institute of Canada Gold Fritz and his firm haven’t limited their Medal (awarded to the graduate with the vision or their skills to just buildings. highest academic standing). An opportuniAmong other things, ARFAI worked on ty to study Heritage Preservation and the 2012 Integrated Development Strategy Restoration for a year at the Technische document for the Town of Coaldale and Universitaet Muenchen in Munich, West Lethbridge County. The study outlined Germany followed. After returning to areas of mutual interest for both jurisdicCanada, Fritz gained important experience tions such as transportation and stormwaby working with various architectural firms ter management and will act as a ‘guide’ before founding his own architectural firm for projects and development in the area. in 1989. As with all municipal projects, implement- ing the plan will take time, and some aspects will change, but Fritz is thankful that he and ARFAI had the chance to work on the project and develop a positive vision for the future of that part of the County. No matter what the scale or scope of the project, Fritz sees his role, and that of his firm, as working with his clients to come up with designs and projects that “…are more than we or the client could have envisioned at the onset.” With this collaborative approach, which incorporates and values the input of the client, as well as the experience, technical skills and knowledge of the architectural firm, a very positive outcome is almost always achieved. By setting his sights and standards high, Fritz and ARFAI have developed an impressive list of satisfied clients, including numerous repeat customers. Through it all, Fritz is thankful for how things have gone, and for having had the opportunity to ‘make his mark’ in Lethbridge County, around southern Alberta, and across western Canada. For Al, his family, and the staff at ARFAI, Lethbridge County congratulates you on 25 successful years in business, and wishes you many more! For more information: http://alvinfritzarchitect.com/ A few examples of Al’s work within the County- Pioneer Seed Office Addition, and Western Tractor in Broxburn. ■ Page 18 COUNTY CONNECTION WINTER 2015 Municipal Services SCOOP Winter 2015 THE CPO / RCMP REPORT Law Enforcement Activities in Lethbridge County (August - December 2014) Commercial Vehicle Violations: (Overweight Vehicles, Unsecured Loads, Unsafe Vehicles, etc.) – 56 Speeding Violations – 174 Failures to Produce License, Registration or Insurance – 19 Stop Sign and Intersection Violations - 23 Distracted Driving – 1 Transporting Open Liquor – 3 Other Traffic Violations – 16 Fire Permit Violations – 1 Dog Bylaw Violations – 1 Criminal Charges – 9 Check Stops and Joint Police Operations – 14 Total number of warnings issued for Bylaw Violations by the CPO – 29 Total number of warnings issued for Traffic Violations by the CPO – 33 Total number of public education events attended by the CPO and RCMP – 7 In December, County CPO, David Entz, participated in a multi agency check stop at the junction of Hwy 845 and the Hwy 512 (Jail Road). The Candy Cane check stop was to remind drivers not to drink and drive during the holiday season. Clearing snow off driveways into County Roadway Lethbridge County Public Works are reminding rural home owners not to push snow from their driveways into the County Road Right of Way. This is a problem because the chunks and piles of snow and ice can freeze quickly and become difficult for County crews to remove and damage equipment. These piles of snow and ice also pose a very dangerous threat to traffic on County roads. Thank you for your cooperation! Winter Maintenance Please remain a safe distance back from County maintenance equipment and operators when you see amber flashing lights. Snowplows and salt/sand trucks must travel slower than regular traffic in order to do the job correctly. Blowing snow significantly reduces sight lines and visibility near a working snow plow – so BE CAREFUL! Passing a snow plow is extremely dangerous and should not be attempted under any circumstances. Snow plow blades extend a meter or more ahead and to the right of the plow, often extending into the road shoulder. Even at reduced plowing speeds, light powdery snow forms a cloud that severely restricts visibility. The road surface is always better behind a plow than in front of it. Winter driving preparation Slow down, stay alert and remain in control. You must drive according to the road and weather conditions. Ask yourself if your vehicle is ready for winter driving, this should be done before the first snow flies! A winter driving survival kit is recommended. The kit should include items like; a shovel, blanket, candle, energy foods, matches, tow rope, extra clothing, first aid kit, road flares and booster cables. Don’t forget to clear all the snow from your cars window, lights, and roof. Be sure you have proper wiper blades that are in good condition. Tailgating leads to accidents reduce your speed and increase your following distance. Common sense and patience will get you to your destination safely. Manure piling while roads are still frozen Public Works encourages road users to complete their Manure Piling Program before the 2015 Road Bans come into effect on March 1st. The Road Bans are put in place just as the gravel roads are beginning to thaw. The primary reason for Road Bans is to protect this costly, publicly owned infrastructure during this critical point in the annual weather cycle. This is a very sensitive time of year for the roads and any unnecessary or illegal pressure at this time of year can have extreme consequences on the roads condition. To protect our roads the County has instituted a Community Policing program. Please work with us to preserve our infrastructure during Road Ban season by adhering to all posted Road Bans. WINTER 2015 COUNTY CONNECTION ■ Page 19 Municipal Services SCOOP Winter 2015 Right of Way obstructions Public Works would like to remind County residents to keep the County Road Right of Ways clean and free of obstruction. Some common obstructions are; irrigation equipment, fencing materials, and general trash. These obstructions pose a safety hazard to our equipment operators in the winter months as they cannot be seen underneath the snow. Lethbridge County Policy #303 states, “The owner shall be given 30 days or such shorter period of notice as may be appropriate to remove the obstruction”. “If the owner fails to comply within the notice period, the County may remove the obstruction and place it on the closest available land location of the owner, and all costs of this removal shall be charged back to the owner”. The County’s authority in this matter is outlined in Lethbridge County Policy #303 and the Municipal Government Act, Division 2, clauses 16 & 18. Manure Stockpiling in County Road Right of Way The County has received an increase in the number of reports of Manure Stockpiling in County Road Right of Way’s. Please be advised that this practice is not accept- able. Road Right of ways are owned by the public and managed by the municipality. Primarily, manure stockpiling in County Road Right of Ways is a violation of the County’s Right of Way Obstruction Policy. These obstructions pose a safety hazard to our equipment operators who routinely work near or in the Road Right of Ways with large equipment. This illegal practice also contributes nutrients, primarily phosphorus, into the County’s drainage system and ultimately is added to our rivers and water ways. Manure management practices in Lethbridge County must be adhered to. In extreme cases NRCB will be consulted as to the proper course of action. under a Special Land Lock Permit at the Picture Butte County Shop. Dust Control- Lethbridge County will begin accepting applications for Dust Control beginning March 3rd. You can pick up an application at either the Picture Butte or Lethbridge offices, or online at http://www.lethcounty.ca. If you received dust control last year you will receive an application by mail. The Dust Control fees for 2015 will remain the same. We are planning on two applications this year, one in the first part of summer and again in the fall. Preparing for Road Bans Lethbridge County organizes a ‘Tree Brushing’ program in the spring and late fall where a work crew will trim tree branches encroaching on the Road Right of Way. Locations where tree branches have grown into the Road Right of Way are identified by County personnel. A work crew will trim and remove the tree branches. Please be aware of County work crews on the road shoulder and slow your vehicle when passing them. The safety of County work crews is our number one priority, and working on the road shoulders is our number one safety risk. The County will begin to ban its roads no earlier than March 1. These bans are to protect roads from early spring frost melts, wet weather, and heavy weight haulers. Road Bans make the most of tax dollars by minimizing road damage and maintenance costs. Oiled and paved roads, hamlets, subdivisions and industrial parks within Lethbridge County boundaries will be banned in conjunction with Alberta Transportation highway bans. Any operators who are located on banned roads and exporting products out of the country may apply for exemption Brushing program ■ Page 20 COUNTY CONNECTION WINTER 2015 County Receives ACCOLADES in 2014 GFOA Budget Presentation In November 2014 Lethbridge County’s 2014- 2016 Budget Presentation was awarded the Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA) for the 4th consecutive year. The budget is more than a three year financial plan; it serves as a policy document, an operation guide and a communications device. Pictured (left to right): Rick Robinson, Chief Administrative Officer, Lorne Hickey, Reeve, Jennifer Beagrie, Controller and Tracy Anderson, Director of Corporate Services with the GFOA Budget Presentation award. Alberta Emergency Services Medal In December 2014, Ian Donovan, MLA Little Bow presented Darryl Beaton, Lethbridge County Emergency Services Coordinator with an Alberta Emergency Services Medal in recognition of his long term service to the citizens of Alberta. GFOA Award for Financial Reporting Lethbridge County’s 2013 Annual Report was awarded the Canadian Award for Financial Reporting Achievement from the Government Finance Officers Association (GFOA) for the 12th consecutive year. The award was presented to the Finance Department. The Annual Report is an important annual document because it is an easy to read snapshot of the County’s accomplishments and news over the course of the year. The document was awarded because it clearly communicates the County’s financial story. Citizens can find the annual report on the website www.lethcounty.ca. Ian Donovan, MLA Little Bow presents Darryl Beaton with an Alberta Emergency Services Medal. Pictured (from left to right): Tracy Anderson, Director of Corporate Services, Lorne Hickey, Reeve, Brandi Holmes, Finance Assistant, and Jennifer Beagrie, Controller.