Drumheller Town Council Meetings | DrumhellerMail - Page #19
04252024Thu
Last updateWed, 24 Apr 2024 4pm

Council Notes from Committee of the Whole Meeting Monday, APRIL 11, 2022

TownofDrumhellerCrest

Council Overview
Information from Drumheller Town Council Special Meeting and Committee of the Whole Meeting
Monday, April 11, 2022

Mayor Heather Colberg opened the Special Meeting and noted the Committee of the Whole meeting will follow immediately after.
***
Director of Infrastructure Services Dave Brett presented council with a request to award the Drumheller Municipal Airport Lighting and Runway project. These are grant funded projects through the Strategic Transportation Infrastructure Program - Airports to update lighting and runway pavement at the municipal airport.
The lighting portion of the project was tendered in 2021 but came in over budget and was re-tendered to align with the paving project. However, after receiving all tenders the lighting portion of the project once again came in over budget while the lowest paving bid came in about one per cent over the budgeted amount in the 2022 Capital budget.
It was recommended to give a partial award for the paving portion only to Border Paving Ltd in the amount of $1,314,442.38; the Town will submit additional funding request to the provincial government for the lighting upgrade.
Council unanimously awarded the tender.
***
Director of Corporate Finances Mauricio Reyes presented council with the amended 2022 Operating budget. At the March 21 council meeting, council had requested administration to bring back the budget with further amendments to reduce the proposed municipal rate bylaw increase.
Following some discussion and changes, some of the changes made to the budget saw decreases of $134,320 for salaries and benefits, increasing user fees by some $10,000, and reducing the library requisition by some $21,550.
Based on the amended budget the municipal tax rate will increase by 1.9 per cent, down from a proposed 3.2 per cent increase during the March meeting.
Council unanimously approved the 2022 Operating budget in the amount of $9,147,735 (see story on front).
***
The special meeting was adjourned and Mayor Colberg opened the Committee of the Whole meeting with several announcements about upcoming Annual General Meetings for Travel Drumheller and Newcastle Hall and acknowledged the 105 anniversary of Vimy Ridge.
***
Dr. Sara Newstead, on behalf of Travel Drumheller, presented the committee with the updated Travel Drumheller three-year strategic plan. The strategic plan outlines ways Travel Drumheller will be looking to expand seasonal tourism and draw more off-season visitation and longer visits to the community to promote a more stable workforce.
In 2021, the Royal Tyrrell Museum saw over 312,000 visitors and some 4,000 visitors were assisted by the Travel Drumheller Ambassador program. Through a digital media campaign, a total of 33 million impressions were generated, and there was an increase of 48 per cent in web visits. Travel Drumheller also provided some $45,000 in direct marketing support to businesses.
***
The committee received quarterly reports from various departments, including Chief Administrative Officer (CAO) Darryl Drohomerski, Recreation, Arts and Culture manager Darren Goldthorpe, and Community Development and Social Planning coordinator April Harrison.
***
The committee adjourned to a closed session to discuss advice from officials regarding the flood mitigation program and Municipal Facility Information and Asset Management.

Complete minutes from council meetings can be found on
www.drumheller.ca once they have been adopted.


Council Notes from the Regular Council Meeting Monday, April 4, 2022

TownofDrumhellerCrest

Council Overview
Information from Drumheller Town Council Regular Council Meeting
Monday, April 4, 2022

Mayor Heather Colberg opened the meeting and Councillor Tom Zariski gave an update on the Drumheller Legion’s Jail and Bail on Friday, April 1 (see front page for more information).
***
Drumheller Resiliency and Flood Mitigation Office (DRFMO) project director Deighen Blakely shared an overhead power line must be addressed prior to construction of the Downtown Dike; she noted the tender for this project is expected to be posted soon.
A quote for $353,471 was received from ATCO Electric to remove the overhead line and relocate services by redirecting the line underground; an additional Shaw utility line is also located in this area and work is expected to be completed in conjunction to move these services, though a quote has not yet been received.
This line, regardless of whether the upcoming Road Closure bylaw to close a portion of Riverside Drive is passed, is required to be moved to complete berm construction.
Council approved the motion as presented.
***
Director of Protective Services Greg Peters presented council with a request to purchase a new tanker truck for the Drumheller Fire Department. A tender was posted and only two bids were received. It was recommended the tender be awarded to Fort Garry Fire Trucks Ltd for $383,940.
This amount is some $33,940 above the approved Capital Budget amount.
Council approved the purchase of the new tanker truck as presented.
***
Economic Development manager Reg Johnston presented council with a request to award the tender for the development of the downtown Triangle Plaza. Two bids were received, and it was recommended the tender be awarded to Landform Inc. in the amount of $1,017,507.69 to construct the plaza this year.
Due to an additional $408,000 recently received in federal funding through the Canadian Community Revitalization Fund from PrairiesCan, a washroom will be built alongside the plaza; this was not included in the initial design plan.
Council approved the tender award as presented.
***
Community Planning and Social Planning manager April Harrison presented council with the Poverty Reduction review.
She explained some 12.5 per cent of children under five live in poverty, and a total of 314 households accessed the local food bank within the last year; 51 per cent of recipients were children under 18.
In 2021 the living wage dropped slightly over the previous year, from $23.77 per hour to $19.70 per hour; however, Ms. Harrison noted the average starting salary in Drumheller is about $16 per hour.
A needs assessment was conducted in 2017 to get a better understanding of what supports are needed in the community, and a Poverty Reduction coordinator position, supported through grant funding, was established in April 2021. This funding has now ended and, despite being one of council’s strategic priorities, whether to keep the position is being deliberated within the 2022 Operating Budget. Budget deliberations will be brought back at the next regular council meeting.

Complete minutes from council meetings can be found on
www.drumheller.ca once they have been adopted.

Council Notes from Regular Council Meeting Monday, March 21, 2022

TownofDrumhellerCrest

 

Council Overview
Information from Drumheller Town Council Regular Council Meeting
Monday, March 21, 2022

Mayor Heather Colberg opened the meeting.
***
Chief Administrative Officer (CAO) Darryl Drohomerski presented council with the first reading of the Road Closure Bylaw 05.22 to close a portion of Riverside Drive East for upcoming flood mitigation work in the area. He explained all bylaws must pass three readings and, in order for further discussion to take place and to schedule a public hearing, council must pass the first reading.
Council passed the first reading and scheduled the public hearing for Tuesday, April 19; the public hearing is expected to be held in person in council chambers.
***
Director of Corporate Services Mauricio Reyes presented council with the 2022 Supplementary Assessment Bylaw 04.22. He explained this bylaw is a regular housekeeping bylaw to assess improvements added to properties after December 31 of the previous year.
Council passed first and second reading and, with no objections, then passed third and final reading.
***
CAO Drohomerski presented the Repeal Bylaw 02.22 to repeal the Prepayment of Taxes Bylaw 19.16. Corporate Services reviewed the Prepayment of Taxes program in 2019 and during the November 27, 2019 council meeting it was recommended Bylaw 19.16 be repealed. Council agreed through a motion, however, this was never done.
Council gave first and second reading and, with no objections, gave third and final reading.
***
CAO Drohomerski shared an update on the tree removal program. The program is moving ahead and trees marked by the Community Advisory Committee are being put aside to save for a community project. The town will also put aside trees to be used as firewood for community events such as the Festival of Lights. Other trees will be turned to mulch which will be free to residents; notice will be given once this mulch is ready and available to the public.
***
Drumheller Resiliency and Flood Mitigation Office (DRFMO) project director Deighen Blakely presented council with an amendment to the Financial Audit completed by Ascend Financial for the period of January 1 to June 30, 2021.
She explained the audit report was adjusted from the original version presented to council on February 22. A property purchased in 2020, through an error, was not included in the original report; the total land expenditures were amended from $3,922,310 to $4,737,310 and overall expenditures from $11,201,193 to $12,016,193.
***
Mr. Reyes presented the 2022 Operating Budget of $9,273,404 to council. The draft 2022 Operating Budget was previously brought before council on Monday, March 7 to collect feedback and share recommended amendments to the draft.
Based on feedback, administration increased the investment revenue from a proposed $415,000 to $475,000 due to rising interest rates; the amortization amount was also increased from $1,608,032 to $1,609,960.
The town received a more accurate estimate of policing costs and the budget for this is being increased from $1,459,560 to $1,517,632; the policing cost was downloaded onto municipalities by the province in 2020.
Wages and salaries are higher than in 2021 as recreation facilities were not operating as usual throughout 2021; Mr. Reyes noted, had the facilities been able to operate as usual these expenses would have been around $7.3 million. The proposed 2022 salaries and benefits are $7.49 million due to recreation adjustments and the creation of new positions.
Council had several questions about the proposed budget and made additional recommendations and suggestions, including bringing down the proposed tax rate increase; administration was asked to make further amendments to the proposed budget and bring it back to council again for consideration at a later date.
***
Council adjourned to a closed session. The next regular council meeting is Monday, April 4.


The Drumheller Mail encourages commenting on our stories but due to our harassment policy we must remove any comments that are offensive, or don’t meet the guidelines of our commenting policy.