Regular Council Meeting Agenda Thursday, January 9Th, 2020 | 1:00Pm Rimrock Resort (Banff)

Regular Council Meeting Agenda Thursday, January 9th, 2020 | 1:00pm Rimrock Resort (Banff)

1. Call Meeting to Order

2. Adoption of Agenda / Call For Additions

3. Adoption of Council Minutes a. Regular Council Meeting – December 12th, 2019

4. Financial Reports a. November 2019

5. Delegations a. Canadian Rockies Public Schools b. Standing Council Update – RCMP (no attachments) c. Standing Council Update – Parks Canada Lake Louise Field Unit (no attachments) d. Standing Council Update – Lake Louise Fire Department (no attachments)

6. Business & Discussion Items a. Canadian Rockies Public Schools Funding Request

7. CAO & Committee Reports/Roundtable (no attachments) a. CAO Report b. Council Roundtable

8. Correspondence & Reports a. Holiday Card: Lake Louise Live b. Holiday Card: Lake Louise Medical Clinic c. MA Letter: MSI d. Police Costing Model e. Q4 ASFF Invoice f. Canadian Housing Stats Program g. 2019 Regulated Ministers Guidelines - Bulletin No 19-03 h. 2019 AAQMG - Assessment Bulletin No 19-02 i. CIPA Newsletter j. AUMA President’s Summit on Municipal Finances January 22 & 23 k. MA Letter: ICFs & IDPs l. Marigold Correspondence m. Infrastructure Canada Letter n. FCM Application o. BCCF GGE Meeting p. Parks Canada Stakeholder Update – Fee Adjustment 2020 q. ATB Letter r. December 2019 BVRH Bulletin s. Canadian Experiences Fund (CEF) Application t. December 9th Town of Banff Minutes u. December 16th Town of Banff Minutes

9. Upcoming Meetings, as currently scheduled a. ID9 Regular Council Meeting 1:00pm, February 14th, 2019 (Lake Louise Inn)

10. In Camera – Closed Session a. Property Matter - covered under section 16 of the Freedom of Information and Protection of Privacy Act b. Emergency Management Matter - covered under section 21 of the Freedom of Information and Protection of Privacy Act c. Intergovernmental Matter - covered under section 21 of the Freedom of Information and Protection of Privacy Act 11. Adjournment

Improvement District No. 9 Council Minutes Regular Council Meeting, December 12, 2019

The Municipal Council Meeting for Improvement District No. 9 (ID9) was held at the Lake Louise Inn on Thursday, December 12th, 2019. In Attendance: Chair Dave Schebek, Councillors Davina Bernard, Jean-Marc Stelter (arrived at 1:05pm) and Rick Werner. Administration: Deputy CAO Kurtis Pratt. Visiting Officials: Alex Kolesch, Parks Canada, Acting Townsites & Reality Manager and Chief Martin Bambullis, Lake Louise Fire Department. Absent: Councillor Allison Bernard.

CALL TO ORDER Chair Schebek called the meeting to order at 1:00pm. (1:00pm) APPROVAL OF AGENDA 01-12-12-2019 Chair Schebek MOVED to approve and adopt the agenda as presented. Carried. MINUTES 02-12-12-2019 Chair Schebek MOVED to accept the November 14th, 2019 Council Meeting Minutes as amended. • Page 2 - BLLT is not expecting funding from Travel Alberta.

Carried.

FINANCIALS 03-12-12-2019 Councillor Werner MOVED to adopt the October financial statements as presented. Carried. DELEGATIONS

Parks Canada Standing Mr. Kolesch updated the board that there are no planned extended closures on the Update Bow Valley Parkway in 2020 or in the foreseeable future.

RCMP Standing Update No members from the RCMP were present.

LLFD Standing Update There was no update from the Fire Department. Chief Bambullis has developed a year-in-review presentation which was shown to the LLBMSS earlier. Council determined that this presentation could be emailed to Councillor Werner rather than presented again.

BUSINESS & DISCUSSION ITEMS

1369058 Alberta Council discussed the need to establish ownership of the capital assets on the Society – Capital Assets Recreation Grounds Leasehold.

04-12-12-2019 Councillor Bernard MOVED that all assets paid for by the 1369058 Alberta Society be assets that are owned by the 1369058 Alberta Society, meaning that the only assets owned by Improvement District #9 are the buildings (community hall, rink) and the lease.

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Carried.

2020 ID9 Interim Council discussed and reviewed the 2020 Interim budget which was calculated at 50% Budget Approval of the 2019 operating budget at the request of Municipal Affairs.

05-12-12-2019 Chair Schebek MOVED to approve the 2020 ID9 Interim Budget Approval as presented. Carried.

1369058 Alberta Council discussed the reviewed the 1369058 Alberta Society Operating & Capital Society Budget budget which has been previously approved by the Society Board. Approval 06-12-12-2019 Chair Schebek MOVED to approve the 2020 1369058 Alberta Society Budget as presented. Carried.

Lake Louise Banff Council discussed the reviewed the LLBMSS Operating budget which has been Municipal Services previously approved by the Society Board. Society Budget Approval 07-12-12-2019 Chair Schebek MOVED to adopt the 2020 Lake Louise Banff Municipal Services Society Budget as presented. Carried.

Lake Louise Fire Council discussed the reviewed the LLFD Operating & Capital budget which has been Department Budget previously approved by the Society Board. Approval (under LLBMSS) 08-12-12-2019 Chair Schebek MOVED to adopt the 2020 Lake Louise Fire Department Budget as presented. Carried. Councillor Jean-Marc Stelter abstained from voting due to a conflict of interest.

Lake Louise Fire Council discussed the data provided on the need for a new truck as well as the Department Truck process to go about purchasing one. Councillor Brewster had previously emailed Purchase Administration some questions surrounding this purchase and Council discussed the need to purchase new versus used.

09-12-12-2019 Chair Schebek MOVED to table this request to the February 2020 Council meeting and that Administration be present to answer further questions as well as to research if there is a suitable used replacement available. Carried. CAO’s REPORT COUNCIL REPORTS

Chief Administrative Administration reviewed the CAO Report to Council and answered any questions as Officer Danielle Morine they arose.

10-12-12-2019 Councillor Bernard MOVED to accept the CAO Report as presented. Carried.

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Canadian Rockies Public Councillor Werner informed Council that Chris McPhee, of CRPS would like to Schools schedule a closed session presentation for January with Council. Councillor Werner requested that Administration coordinate this.

Lake Louise Sport & Councillor Bernard informed Council that she attended the final 1369058 Alberta Recreation Centre Society Meeting of 2019. Amongst other progress, the playground has been installed, with some small safety additions to come in the spring. In addition, the rink opened for the season on Tuesday evening (Dec 10th).

Lake Louise Banff Councillor Bernard & Chair Schebek informed Council of their attendance at the Municipal Services LLBMSS meeting this morning and the Behr Master Plan & Operational Review Society progress being made.

Emergency Social Councillor Bernard updated Council on her attendance at the Red Deer Emergency Services Social Services Reception Centre exercise on December 11, 2019. She informed Council that there will be other regional exercises will be occurring in 2020.

As per the Code of Conduct Bylaw (#2018-01), Councillor Bernard disclosed that she received a complimentary season pass for the Lake Louise Ski Resort as a gift from Owner Charles Locke, valued at $1,365.00.

11-12-12-2019 Councillor Stelter MOVED to allow Councillor Bernard to accept the gift from Charles Locke. Carried.

Rural Municipalities of Councillor Stelter updated Council on his attendance at the 2019 RMA Fall Alberta Convention on behalf of ID9

Community Services Councillor Stelter informed Council of his work this past month with both the Good Food Box distribution and Santa’s Anonymous.

Association for Councillor Brewster previously informed Council that she attended a recent AMPEE Mountain Parks meeting, and updated Council on the positive progress. She requested that Protection & Enjoyment Administration work with AMPEE to ensure they attend a meeting early next year.

Lake Louise Advisory Councillor Bernard & Chair Schebek updated Council on the 2020 Summer Traffic Board Management Plan which was presented at the most recent LLAB Meeting. In addition, Parks is moving towards a fully booked reservation system for the shuttles and Moraine Lake will have 24-hour monitoring of that parking lot.

Bow Valley Regional Chair Schebek updated Council on the final transit meeting of 2020. They are Transit Services beginning to discuss the 2020 summer season and coordinating with Parks Canada on Commission how to transport visitors more effectively.

RCMP Chair Schebek met with the RCMP and is looking forward to the Emergency Services Gala tonight, fundraising for the YWCA.

CORRESPONDENCE 12-12-12-2019 Chair Schebek MOVED to accept the correspondence and reports as information. Carried.

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UPCOMING MEETINGS Council reviewed the location for the upcoming council meetings. 1. 2020 Budget Planning Session | 11am, January 9th, 2020 (Banff Rimrock Resort) 2. Council Meeting | 1pm, January 9th, 2020 (Banff Rimrock Resort)

CLOSED SESSION 13-12-12-2019 Chair Schebek MOVED that due to section 16 of the Freedom of Information & (2:20pm) Personal Privacy Act that the meeting be taken IN CAMERA to discuss some confidential matters of Council business in a Closed Session. Carried. • CAO Morine & Deputy CAO Pratt remained in the closed session.

OPEN SESSION 14-12-12-2019 Chair Schebek MOVED to come OUT of IN CAMERA and end the Closed Session at (2:29pm) 2:29pm. Carried.

15-12-12-2019 Councillor Bernard MOVED to direct Administration to cease pursuing legal action as discussed in Closed Session.

To ADJOURN 16-12-12-2019 Chair Schebek MOVED to ADJOURN at 2:29pm. Carried.

Minutes Approved on the 9th, January 2020. ______Chair – Dave Schebek

______Chief Administrative Officer – Danielle Morine

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Improvement Districts' Summary of Accounts 2019-11-30 Improvement District #9 Under (Over) Over (Under) Account Description Budget 2019 2018 Budget Prior Year Assets 100160 Cash $ 11,955,405.73 $ 12,201,005.11 (245,599.38) 103010 Cash In Transit - - - 105020 Investments 10.00 10.00 - 120070 GST Receivable 240.37 505.04 (264.67) 120450 Bank Interest Receivable 17,319.88 18,537.47 (1,217.59) 120560 General Accounts Receivable 520,407.00 448,795.00 71,612.00 120620 Property Taxes/GIPLOT Receivable 59,698.96 111,590.63 (51,891.67) 125010 Allowance for Doubtful Accounts - - - 127010 Prepaid Expenses 32,950.20 32,702.44 247.76 166010 Buildings and Staff Housing 4,653,124.20 4,678,124.20 (25,000.00) 167010 Vehicles 783,046.90 783,046.90 - 169010 Other Capital Assets 990,188.67 309,968.00 680,220.67 169020 Work in progress - Capital Assets 509,222.54 210,305.09 298,917.45 170010 Land Improvements - - - 176010 Accumulated Amortization - Buildings (1,456,962.15) (1,340,634.03) (116,328.12) 177010 Accumulated Amortization - Vehicles (783,046.89) (754,613.48) (28,433.41) 179010 Accumulated Amortization - Other Capital Assets (134,539.01) (119,187.21) (15,351.80) 180010 Accumulated Amortization - Land Improvements - - - 17,147,066.40 16,580,155.16 - 566,911.24

Liabilities 213270 Accrued Liabilities - - - 203040 Accrued Interest Payable - - - 215020 GST Payable 1,348.38 1,554.11 (205.73) 215030 Holdback Payable - - - 275070 Debentures Payable - - - 229010 Unearned Revenue 4,916,196.11 4,832,809.53 83,386.58 4,917,544.49 4,834,363.64 - 83,180.85

Equity 310010 Operating Reserves - - - 310020 FUND BALANCE 10,189,094.20 10,547,677.32 (358,583.12) 370020 Capital Reserves - - - 370040 Capital Assets - - - 10,189,094.20 10,547,677.32 - (358,583.12)

Revenues 419020 Taxes - Residential and Non Residential 4,733,018.00 4,180,923.74 3,844,392.09 552,094.26 336,531.65 425020 Taxes - Power and Pipeline 214,886.00 212,888.59 90,374.15 1,997.41 122,514.44 425030 Taxes - Machinery and Equipment - - - - - 425010 Federal Grants in Place of Taxes 599,896.00 1,153,971.91 1,195,247.49 (554,075.91) (41,275.58) 425040 Penalties and Costs 20,000.00 15,256.56 26,682.10 4,743.44 (11,425.54) 445010 Tax Certificates 250.00 735.00 280.00 (485.00) 455.00 446455 Permits - - - - - 453010 Bank Interest 100,000.00 182,196.46 135,031.09 (82,196.46) 47,165.37 473225 Provincial Grants 4,512,483.00 304,217.22 78,291.00 4,208,265.78 225,926.22 473325 Other Miscellaneous Revenue 100.00 - 88.31 100.00 (88.31) 473455 Medical Clinic and Staff Housing Rentals 88,860.00 81,418.12 82,504.38 7,441.88 (1,086.26) 476010 Gain on Sale of Capital Assets - - - - - 473010 Refund of Expenditures 4,500.00 - (4,500.00) 4,500.00 10,269,493.00 6,136,107.60 5,452,890.61 4,133,385.40 683,216.99

Expenditures 521050 Memberships 9,100.00 9,286.51 6,121.61 (186.51) 3,164.90 525020 Travel - Mileage 6,101.00 3,986.95 3,985.00 2,114.05 1.95 525050 Travel - Meals 4,875.00 3,003.10 2,141.89 1,871.90 861.21 525060 Travel - Lodging 5,000.00 1,141.40 2,354.34 3,858.60 (1,212.94) 572090 Interest Expense - - - - - 529070 Advertising 15,156.00 11,178.76 12,646.10 3,977.24 (1,467.34) 531010 Insurance 25,000.00 (2,803.66) - 27,803.66 (2,803.66) 533010 Courier Services 100.00 149.06 100.19 (49.06) 48.87 537070 Building Costs and Federal Land Leases 41,000.00 19,277.75 64,846.03 21,722.25 (45,568.28) 543120 Legal Fees 25,000.00 5,378.00 14,408.15 19,622.00 (9,030.15) 543020 Honoraria 90,000.00 56,700.00 46,900.00 33,300.00 9,800.00 543470 Assessment Fees 30,000.00 22,500.00 22,500.00 7,500.00 - 544480 Other Professional and Labor Services 4,000.00 - 662.51 4,000.00 (662.51) 551090 Water, Sewage and Garbage 10,600.00 12,065.49 (1,096.51) (1,465.49) 13,162.00 551240 Other Purchased Services 2,000.00 3,810.39 - (1,810.39) 3,810.39 553040 Administration and Office Supplies 254,400.00 80,554.74 70,396.32 173,845.26 10,158.42 553070 Printing Services - - - - - 558010 Protective Services 998,945.00 478,045.13 504,551.90 520,899.87 (26,506.77) 560030 AB School Foundation Fund and Senior Lodge Requisitions 2,700,852.00 1,980,513.55 1,864,193.08 720,338.45 116,320.47 562030 Grants to Municipalities - - - - - 564010 Other Grants 2,179,815.00 1,411,121.23 1,640,065.80 768,693.77 (228,944.57) 578020 Bad Debt Expense - - - - - 585020 Amortization - Buildings - - - - - 585030 Amortization - Vehicles - - - - - 585050 Amortization - Other Capital Assets - - - - - 587010 Amortization - Land Improvements - - - - - 6,401,944.00 4,095,908.40 4,254,776.41 2,306,035.60 (158,868.01)

Excess (Deficiency) of Revenue over Expenditure $ 3,867,549.00 $ 2,040,199.20 $ 1,198,114.20 $ 1,827,349.80 $ 842,085.00

M:\CSS_FIN_FPRS\Repts_Stats_Fin_00740\001 Managers General\Improvement Districts\2019\151_VAR,Sheet1,12/13/2019,8:02 AM IMPROVEMENT DISTRICT 9 INTEREST EARNED ON GRANTS As at December 31, 2019

FGTF MSI - Capital Prepaid Total Grant Grant Rent Deferred Revenue

Amount Carried forward from 2018 $ 651,045.11 $ 4,008,453.25 $ 14,708.39 $ 4,674,206.75

Interest Deposits / Ending Interest Deposits /( Ending Deposits / Ending Interest Deposits / Interest earned Expenditures Balance earned Expenditures) Balance Expenditures Balance earned Expenditures Ending Balance (Receivable) (413,604.00) 237,441.11 - 4,008,453.25 - 14,708.39 (413,604.00) 4,260,602.75 Payable 237,441.11 117,738.23 4,126,191.48 - 14,708.39 117,738.23 4,378,340.98 Jan-19 2.05% 413.00 - 237,854.11 7,177.09 (117,738.23) 4,015,630.34 3,269.86 17,978.25 7,590.09 (114,468.37) 4,271,462.70 Feb-19 2.01% 367.48 (85,700.00) 152,521.59 6,204.09 - 4,021,834.43 (1,661.64) 16,316.61 6,571.57 (87,361.64) 4,190,672.63 Mar-19 1.98% 256.36 - 152,777.95 6,759.88 (110,668.51) 3,917,925.80 (1,661.64) 14,654.97 7,016.24 (112,330.15) 4,085,358.72 Apr-19 1.92% 241.22 - 153,019.17 6,186.03 - 3,924,111.83 (1,661.64) 12,993.33 6,427.25 (1,661.64) 4,090,124.33 May-19 1.87% 235.31 - 153,254.48 6,235.68 - 3,930,347.51 (1,661.64) 11,331.69 6,470.99 (1,661.64) 4,094,933.68 Jun-19 1.84% 231.90 - 153,486.38 5,947.21 - 3,936,294.72 (1,661.64) 9,670.05 6,179.11 (1,661.64) 4,099,451.15 Jul-19 1.74% 219.51 - 153,705.89 5,629.44 (37,796.90) 3,904,127.26 (1,661.64) 8,008.41 5,848.95 (39,458.54) 4,065,841.56 Aug-19 1.77% 224.12 413,604.00 567,534.01 5,692.54 - 3,909,819.80 (1,661.64) 6,346.77 5,916.66 411,942.36 4,483,700.58 Sep-19 1.78% 831.24 - 568,365.25 5,726.55 - 3,915,546.35 (1,661.64) 4,685.13 6,557.79 (1,661.64) 4,488,596.73 Oct-19 1.77% 826.11 - 569,191.36 5,691.20 (32,713.81) 3,888,523.74 (1,661.64) 3,023.49 6,517.31 (34,375.45) 4,460,738.59 Nov-18 1.77% 828.99 - 570,020.35 5,663.40 - 3,894,187.14 146.48 3,169.97 6,492.39 146.48 4,467,377.46 Dec-18 0.00% - - 570,020.35 - - 3,894,187.14 - 3,169.97 - - 4,467,377.46 Receivable - 116,165.00 686,185.35 404,242.00 4,298,429.14 - 3,169.97 - 520,407.00 4,987,784.46 (Payable) 686,185.35 - 4,298,429.14 3,169.97 - - 4,987,784.46 4,675 .24 4,675.24 444,069.00 66,913.11 105,324.55 (11,538.42) 71,588.35 537,855.13

4,916,196.11 Check TB . Deposits: FGTF 413,604.00 - 413,604.00 ------

413,604.00 - 413,604.00

Expenditures: Rink Lift Station (pd 2018) (85,700.00) - (85,700.00) Rec Centre - (95,605.25) (95,605.25) Rec Centre (15,063.26) (15,063.26) Rec Centre (37,796.90) (37,796.90) Rec Centre (32,713.81) (32,713.81) Grounds enhancement ------(85,700.00) (181,179.22) (266,879.22)

Net Deposits/Expenditure 327,904.00 (181,179.22) 146,724.78

ID Interest earned on deferred grants - 2019 ID 9 Page 1 of 1

Issue Brief 2020-01-09

Agenda Item 5a. | Canadian Rockies Public Schools Funding Request

Background

The following request for funding from Canadian Rockies Public Schools was submitted on December 17th from Chris MacPhee, Superintendent of Schools for CRPS.

Council committed to the following for the 2018 budget season at the March 8th meeting (please notice this is the final year of the 3-year commitment for some):

1. OLC $50,000 for 2018, 2019 and 2020 2. Nature Explorers $20,000 for 2018, 2019 and 2020 3. French Immersion $52,000 for 2020 4. High School Sports Transportation $5,000 for 2020

CRPS will also be presenting a brief overview of the Nature Explorers Program success.

Recommendation

That Council review and discuss the request for funding from Canadian Rockies Public Schools and move to approve the 2020 funding request in the amount of $127,000.00 ($70,000.00 of which was committed in 2018) to go towards the following: $50,000.00 towards the Outdoor Learning Centre, $20,000.00 towards the Nature Explorers Program, $52,000.00 towards French Immersion and $5,000.00 towards high school sports transportation.

Nature Explorers Highlights 2018-19 Thank you for your support

The 2018-2019 school year marked the 8th year They enter Jr High with a strong understanding of ecology, of the Nature Explorers Program and the 5th year a connection to nature through all seasons, and many of the full time program. useful life skills for living and learning in the mountains. The students that were in Kindergarten when the program began are now in Grade 7. Your Logo or Name Here 2 Program Highlights

New Earth Day Community Experiences Week! Connections

Your Logo or Name Here 3 New Experiences Hands-on outdoor experiences every month with connections to the curriculum in each grade:

• Science - connecting to the parts of nature such as plants, animals, insects, weather, water cycles, nutrient cycles… • Social - learning about the cultural history of our town, our province, and our country • Language Arts - nature inspired poetry and creative writing • Mathematics - real world applications of math concepts • Physical Education - walking/hiking, active games that teach, teambuilding and cooperative games • Life Skills - critical thinking, dressing for the weather, wildlife safety, what to do if you are lost, how to build shelter and make fire, orienteering 4 New Experiences

5 Strong Community Partnerships

• The Whyte Museum - Banff’s history • Cave and Basin - National Park History and Canadian History with the Internment Camps • Banff Park Museum - Needs of animals and animal strategies for survival in winter • Buffalo Nations Luxton Museum - First Nations Culture • Banff Springs Hotel - History and Culture, Architecture and Arches • Banff Centre - Art and Nature as Inspiration • Parks Canada - Wildlife Safety and Education • Pursuit’s Gondola - Weather and History on Sulphur Mountain • Rock Paper Scissor Store - Fossils and Geological History of Alberta • The Bear Minimum - Minimizing Waste and Being a Steward of the Earth

6 This year, Earth Day became Earth Week

• Pledges to the Earth with the Giving Tree school wide art work • Creative writing from the perspective of things in nature • Chalk art with messages to the community to celebrate the Earth • Nature appreciation walks • Earth Day Assembly • The Trash Pageant skit from Soul Warmers • Celebration of success with recycling and composting at school

Your Logo or Name Here7 This year, Earth Day became Earth Week

8 “You are responsible for giving all BES kids a wider Thank You and deeper education and lifelong connection to Nature!” for your support of this program Lynx, Winter 2019

Your Logo or Name Here 9 ❖$20,000 a year, with a three year The Ask commitment. Your continued support of this program ❖BES Council will fund any budget shortfalls.

Your Logo or Name Here 10 Thank You

David Shackleton +1 403 818 3376 [email protected] https://bes.crps.ca/

Municipal Impacts of the Police Funding Model As supplied to AUMA by Government of Alberta, Ministry of Justice and Solicitor General

NET IMPACT Year 1 Year 2 Year 3 Year 4 Year 5 10% 15% 20% 30% 30% Police Police Police Police Police Funding Funding Funding Funding Funding Model Share Model Share Model Share Model Model with with with Share with Share with MUNICIPALITY modifiers modifiers modifiers modifiers modifiers less less less less less Enhanced Enhanced Enhanced Enhanced Enhanced Policing Policing Policing Policing Policing Billing Billing Billing Billing Billing $ $ $ $ $ Lac La Biche County (1,095) 158,700 317,810 637,400 637,400 $ $ $ $ $ Mackenzie County (36,348) 105,784 247,305 531,567 531,567 Municipality of Crowsnest $ $ $ $ $ Pass 124,526 186,923 249,052 373,845 373,845 $ $ $ $ $ Municipality of Jasper 126,269 189,540 252,539 379,080 379,080 $ $ $ $ $ Strathcona County (rural) 919,675 1,380,501 1,839,350 2,761,003 2,761,003 Regional Municipality of Wood $ $ $ $ $ Buffalo (rural) 1,781,403 2,674,020 3,562,806 5,348,039 5,348,039 $ $ $ $ $ Athabasca County 202,773 304,377 405,545 608,754 608,754 $ $ $ $ $ Beaver County 139,239 209,008 278,477 418,016 418,016 $ $ $ $ $ Big Lakes County (188,802) (123,062) (57,604) 73,876 73,876 $ $ $ $ $ Birch Hills County 36,119 54,217 72,238 108,434 108,434 $ $ $ $ $ Brazeau County 105,163 238,029 370,326 636,059 636,059 $ $ $ $ $ Camrose County 211,608 317,639 423,215 635,278 635,278 $ $ $ $ $ Cardston County 93,715 140,673 187,430 281,347 281,347 $ $ $ $ $ Clear Hills County 89,005 133,603 178,009 267,205 267,205 $ $ $ $ $ Clearwater County 450,124 675,670 900,248 1,351,340 1,351,340

$ $ $ $ $ County of Barrhead No. 11 133,492 200,382 266,985 400,764 400,764 $ $ $ $ $ County of Forty Mile No. 8 85,813 128,811 171,626 257,623 257,623 $ $ $ $ $ County of Grande Prairie No. 1 (605,040) (266,835) 69,919 746,331 746,331 $ $ $ $ $ County of Minburn No. 27 81,798 122,785 163,596 245,569 245,569 $ $ $ $ $ County of Newell 286,063 429,403 572,127 858,805 858,805 $ $ $ $ $ County of Northern Lights 109,705 164,676 219,411 329,352 329,352 $ $ $ $ $ County of Paintearth No. 18 77,276 115,997 154,552 231,995 231,995 $ $ $ $ $ County of St. Paul No. 19 166,790 250,364 333,580 500,728 500,728 $ $ $ $ $ County of Stettler No. 6 145,321 218,138 290,643 436,277 436,277 $ $ $ $ $ County of Two Hills No. 21 82,207 123,399 164,414 246,798 246,798 $ $ $ $ $ County of Vermilion River (87,822) 28,517 144,356 377,034 377,034 $ $ $ $ $ County of Warner No. 5 86,510 129,858 173,021 259,717 259,717 $ $ $ $ $ County of Wetaskiwin No. 10 124,800 267,506 409,600 695,012 695,012 $ $ $ $ $ Cypress County 156,636 315,294 473,272 790,588 790,588 $ $ $ $ $ Flagstaff County (42,885) 15,799 74,230 191,598 191,598 $ $ $ $ $ Kneehill County 159,611 239,589 319,223 479,178 479,178 $ $ $ $ $ Lac Ste. Anne County 235,655 353,736 471,311 707,473 707,473 $ $ $ $ $ Lacombe County 82,039 283,491 484,078 886,981 886,981 $ $ $ $ $ Lamont County 106,559 159,953 213,118 319,907 319,907 $ $ $ $ $ Leduc County 215,011 483,092 750,022 1,286,184 1,286,184 $ $ $ $ $ Lethbridge County 234,569 352,106 469,138 704,212 704,212 $ $ $ $ $ Mountain View County 373,364 560,448 746,729 1,120,896 1,120,896 Municipal District of Acadia $ $ $ $ $ No. 34 10,894 16,352 21,788 32,705 32,705

Municipal District of Bighorn $ $ $ $ $ No. 8 66,850 100,346 133,699 200,692 200,692 Municipal District of $ $ $ $ $ Bonnyville No. 87 407,789 612,122 815,578 1,224,244 1,224,244 Municipal District of Fairview $ $ $ $ $ No. 136 38,437 57,697 76,875 115,395 115,395 Municipal District of Foothills $ $ $ $ $ No. 31 665,963 999,660 1,331,925 1,999,320 1,999,320 Municipal District of $ $ $ $ $ Greenview No. 16 168,074 412,636 656,148 1,145,271 1,145,271 Municipal District of Lesser $ $ $ $ $ Slave River No. 124 105,820 158,844 211,640 317,687 317,687 Municipal District of $ $ $ $ $ Opportunity No. 17 (648,636) (572,792) (497,272) (345,583) (345,583) Municipal District of Peace No. $ $ $ $ $ 135 38,304 57,497 76,607 114,994 114,994 Municipal District of Pincher $ $ $ $ $ Creek No. 9 (52,044) 2,050 55,912 164,100 164,100 Municipal District of Provost $ $ $ $ $ No. 52 133,305 200,100 266,609 400,200 400,200 Municipal District of $ $ $ $ $ Ranchland No. 66 8,483 12,734 16,966 25,467 25,467 Municipal District of Smoky $ $ $ $ $ River No. 130 52,619 78,985 105,237 157,969 157,969 Municipal District of Spirit $ $ $ $ $ River No. 133 19,955 29,955 39,911 59,909 59,909 $ $ $ $ $ Municipal District of Taber 194,241 291,570 388,481 583,139 583,139 Municipal District of $ $ $ $ $ Wainwright No. 61 149,270 224,065 298,540 448,131 448,131 Municipal District of Willow $ $ $ $ $ Creek No. 26 139,653 209,630 279,307 419,260 419,260 $ $ $ $ $ Northern Sunrise County 115,727 173,715 231,455 347,431 347,431 $ $ $ $ $ Parkland County 907,378 1,362,043 1,814,756 2,724,085 2,724,085 $ $ $ $ $ Ponoka County (49,063) 86,697 221,874 493,394 493,394 $ $ $ $ $ Red Deer County 387,121 661,269 934,242 1,482,539 1,482,539 $ $ $ $ $ Rocky View County 826,018 1,480,431 2,132,036 3,440,863 3,440,863 $ $ $ $ $ Saddle Hills County 130,042 195,202 260,083 390,404 390,404 $ $ $ $ $ Smoky Lake County 63,702 95,621 127,404 191,242 191,242

$ $ $ $ $ Starland County 61,335 92,068 122,670 184,137 184,137 $ $ $ $ $ Sturgeon County 586,497 880,376 1,172,993 1,760,751 1,760,751 $ $ $ $ $ Thorhild County 79,141 118,796 158,281 237,592 237,592 $ $ $ $ $ Vulcan County 123,665 185,631 247,331 371,262 371,262 $ $ $ $ $ Westlock County 151,066 226,762 302,132 453,524 453,524 $ $ $ $ $ Wheatland County 300,446 450,993 600,893 901,985 901,985 $ $ $ $ $ Woodlands County 171,195 256,977 342,390 513,953 513,953 $ $ $ $ $ Yellowhead County 534,094 801,716 1,068,188 1,603,431 1,603,431 $ $ $ $ $ Special Areas Board 224,012 336,259 448,024 672,518 672,518 Improvement District No. 04 $ $ $ $ $ (Waterton) 13,819 20,743 27,638 41,486 41,486 Improvement District No. 09 $ $ $ $ $ (Banff) 43,796 65,740 87,591 131,481 131,481 Improvement District No. 12 $ $ $ $ $ (Jasper National Park) 2,829 4,246 5,658 8,493 8,493 Improvement District No. 13 $ $ $ $ $ (Elk Island) 220 331 441 662 662 Improvement District No. 24 $ $ $ $ $ (Wood Buffalo) 9,960 14,951 19,921 29,902 29,902 $ $ $ $ $ Improvement District No. 349 103,197 154,906 206,394 309,812 309,812 Kananaskis Improvement $ $ $ $ $ District 10,985 16,489 21,970 32,979 32,979 $ $ $ $ $ Town of Athabasca 58,176 87,326 116,351 174,652 174,652 $ $ $ $ $ Town of Barrhead (69,828) (24,645) 20,344 110,709 110,709 $ $ $ $ $ Town of Bashaw 15,703 23,572 31,407 47,144 47,144 $ $ $ $ $ Town of Bassano 23,250 34,900 46,500 69,799 69,799 $ $ $ $ $ Town of Beaverlodge 48,871 73,358 97,741 146,717 146,717 $ $ $ $ $ Town of Bentley 19,344 29,037 38,689 58,075 58,075 $ $ $ $ $ Town of Black Diamond 53,623 80,493 107,247 160,986 160,986

$ $ $ $ $ Town of Bon Accord 27,797 41,726 55,594 83,451 83,451 $ $ $ $ $ Town of Bow Island 37,693 56,581 75,387 113,161 113,161 $ $ $ $ $ Town of Bowden 22,160 33,264 44,321 66,529 66,529 $ $ $ $ $ Town of Bruderheim 26,110 39,193 52,220 78,386 78,386 $ $ $ $ $ Town of Calmar 40,555 60,876 81,110 121,752 121,752 $ $ $ $ $ Town of Cardston 72,508 108,840 145,017 217,681 217,681 $ $ $ $ $ Town of Carstairs (78,065) (37,010) 3,869 85,980 85,980 $ $ $ $ $ Town of Castor 16,386 24,597 32,772 49,193 49,193 $ $ $ $ $ Town of Claresholm 73,730 110,674 147,460 221,349 221,349 $ $ $ $ $ Town of Coalhurst 49,229 73,896 98,457 147,792 147,792 $ $ $ $ $ Town of Coronation 17,494 26,259 34,987 52,519 52,519 $ $ $ $ $ Town of Crossfield (91,947) (57,848) (23,895) 44,304 44,304 $ $ $ $ $ Town of Daysland 14,322 21,499 28,645 42,998 42,998 $ $ $ $ $ Town of Didsbury 104,043 156,177 208,086 312,353 312,353 $ $ $ $ $ Town of Eckville 20,881 31,344 41,762 62,688 62,688 $ $ $ $ $ Town of Elk Point 25,661 38,519 51,322 77,038 77,038 $ $ $ $ $ Town of Fairview 57,864 86,858 115,727 173,715 173,715 $ $ $ $ $ Town of Falher 18,556 27,854 37,112 55,708 55,708 $ $ $ $ $ Town of Fort Macleod 59,003 88,567 118,005 177,135 177,135 $ $ $ $ $ Town of Fox Creek 41,727 62,635 83,454 125,271 125,271 $ $ $ $ $ Town of Gibbons 60,142 90,277 120,283 180,555 180,555 $ $ $ $ $ Town of Grande Cache 70,059 105,164 140,119 210,329 210,329 $ $ $ $ $ Town of Granum 7,129 10,701 14,258 21,402 21,402

$ $ $ $ $ Town of Grimshaw 52,340 78,567 104,680 157,133 157,133 $ $ $ $ $ Town of Hanna 48,830 73,298 97,661 146,596 146,596 $ $ $ $ $ Town of Hardisty 11,941 17,925 23,882 35,849 35,849 $ $ $ $ $ Town of High Level (88,915) (53,296) (17,830) 53,408 53,408 $ $ $ $ $ Town of High Prairie 47,832 71,799 95,663 143,598 143,598 $ $ $ $ $ Town of Irricana 22,689 34,058 45,378 68,116 68,116 $ $ $ $ $ Town of Killam 19,068 28,622 38,136 57,245 57,245 $ $ $ $ $ Town of Lamont 32,745 49,153 65,491 98,306 98,306 $ $ $ $ $ Town of Legal 24,454 36,707 48,907 73,414 73,414 $ $ $ $ $ Town of Magrath 42,868 64,347 85,735 128,695 128,695 $ $ $ $ $ Town of Manning 22,833 34,275 45,667 68,550 68,550 $ $ $ $ $ Town of Mayerthorpe 23,064 34,620 46,127 69,241 69,241 $ $ $ $ $ Town of McLennan 13,735 20,617 27,470 41,235 41,235 $ $ $ $ $ Town of Milk River 15,219 22,845 30,438 45,689 45,689 $ $ $ $ $ Town of Millet 34,863 52,332 69,726 104,663 104,663 $ $ $ $ $ Town of Mundare 15,902 23,870 31,804 47,740 47,740 $ $ $ $ $ Town of Nanton 45,465 68,247 90,930 136,493 136,493 $ $ $ $ $ Town of Nobleford 23,644 35,492 47,289 70,984 70,984 $ $ $ $ $ Town of Onoway (140,495) (130,721) (120,989) (101,442) (101,442) $ $ $ $ $ Town of Oyen 18,876 28,334 37,752 56,669 56,669 $ $ $ $ $ Town of Penhold 62,442 93,730 124,883 187,459 187,459 $ $ $ $ $ Town of Picture Butte 34,363 51,581 68,725 103,162 103,162 $ $ $ $ $ Town of Pincher Creek 72,426 108,717 144,852 217,434 217,434

$ $ $ $ $ Town of Provost 39,984 60,019 79,968 120,039 120,039 $ $ $ $ $ Town of Rainbow Lake 14,585 21,894 29,171 43,788 43,788 $ $ $ $ $ Town of Raymond 77,189 115,866 154,378 231,733 231,733 $ $ $ $ $ Town of Redwater 44,282 66,471 88,565 132,942 132,942 $ $ $ $ $ Town of Rimbey 50,576 75,918 101,152 151,837 151,837 $ $ $ $ $ Town of Sedgewick 15,222 22,850 30,445 45,700 45,700 $ $ $ $ $ Town of Sexsmith 49,794 74,745 99,588 149,490 149,490 $ $ $ $ $ Town of Smoky Lake 18,124 27,206 36,248 54,411 54,411 $ $ $ $ $ Town of Spirit River 18,638 27,977 37,276 55,955 55,955 $ $ $ $ $ Town of Stavely 10,019 15,039 20,037 30,077 30,077 $ $ $ $ $ Town of Sundre 56,573 84,920 113,146 169,840 169,840 $ $ $ $ $ Town of Swan Hills 24,870 37,331 49,740 74,663 74,663 $ $ $ $ $ Town of Thorsby 19,291 28,957 38,581 57,913 57,913 $ $ $ $ $ Town of Three Hills 61,763 92,710 123,525 185,421 185,421 $ $ $ $ $ Town of Tofield 41,564 62,391 83,128 124,782 124,782 $ $ $ $ $ Town of Trochu 18,689 28,053 37,377 56,106 56,106 $ $ $ $ $ Town of Turner Valley 54,632 82,006 109,263 164,013 164,013 $ $ $ $ $ Town of Two Hills 25,423 38,162 50,847 76,325 76,325 $ $ $ $ $ Town of Valleyview 34,239 51,396 68,478 102,791 102,791 $ $ $ $ $ Town of Vauxhall 20,787 31,203 41,574 62,406 62,406 $ $ $ $ $ Town of Vermilion 86,897 130,439 173,794 260,878 260,878 $ $ $ $ $ Town of Viking 20,284 30,449 40,569 60,897 60,897 $ $ $ $ $ Town of Vulcan 37,877 56,857 75,755 113,714 113,714

$ $ $ $ $ Town of Wembley 28,570 42,886 57,140 85,772 85,772 $ $ $ $ $ Alberta Beach 21,520 32,303 43,040 64,606 64,606 $ $ $ $ $ Village of Acme 11,749 17,637 23,499 35,273 35,273 $ $ $ $ $ Village of Alix 14,675 22,028 29,350 44,056 44,056 $ $ $ $ $ Village of Alliance 2,571 3,859 5,142 7,718 7,718 $ $ $ $ $ Village of Amisk 3,448 5,176 6,896 10,351 10,351 $ $ $ $ $ Village of Andrew 7,495 11,251 14,990 22,501 22,501 $ $ $ $ $ Village of Arrowwood 3,088 4,635 6,176 9,270 9,270 $ $ $ $ $ Village of Barnwell 16,721 25,100 33,443 50,200 50,200 $ $ $ $ $ Village of Barons 5,625 8,444 11,251 16,889 16,889 $ $ $ $ $ Village of Bawlf 7,374 11,069 14,749 22,139 22,139 $ $ $ $ $ Village of Beiseker 16,617 24,943 33,234 49,886 49,886 $ $ $ $ $ Village of Berwyn 9,202 13,814 18,405 27,627 27,627 $ $ $ $ $ Village of Big Valley 5,992 8,994 11,984 17,988 17,988 $ $ $ $ $ Village of Bittern Lake 3,964 5,951 7,929 11,901 11,901 $ $ $ $ $ Village of Boyle 17,777 26,684 35,554 53,369 53,369 $ $ $ $ $ Village of Breton 10,913 16,381 21,825 32,761 32,761 $ $ $ $ $ Village of Carbon 8,737 13,115 17,473 26,229 26,229 $ $ $ $ $ Village of Carmangay 4,342 6,518 8,684 13,036 13,036 $ $ $ $ $ Village of Caroline 8,439 12,667 16,877 25,334 25,334 $ $ $ $ $ Village of Cereal 1,774 2,662 3,547 5,324 5,324 $ $ $ $ $ Village of Champion 5,367 8,056 10,734 16,112 16,112 $ $ $ $ $ Village of Chauvin 5,856 8,791 11,713 17,581 17,581

$ $ $ $ $ Village of Chipman 4,977 7,470 9,953 14,941 14,941 $ $ $ $ $ Village of Clive 12,631 18,961 25,263 37,922 37,922 $ $ $ $ $ Village of Clyde 7,412 11,126 14,824 22,252 22,252 $ $ $ $ $ Village of Consort 13,373 20,074 26,746 40,147 40,147 $ $ $ $ $ Village of Coutts 4,410 6,620 8,820 13,239 13,239 $ $ $ $ $ Village of Cowley 3,718 5,581 7,437 11,163 11,163 $ $ $ $ $ Village of Cremona 8,169 12,263 16,339 24,526 24,526 $ $ $ $ $ Village of Czar 3,390 5,089 6,781 10,178 10,178 $ $ $ $ $ Village of Delburne 16,143 24,232 32,286 48,464 48,464 $ $ $ $ $ Village of Delia 3,754 5,636 7,509 11,271 11,271 $ $ $ $ $ Village of Dewberry 3,100 4,653 6,200 9,306 9,306 $ $ $ $ $ Village of Donalda 3,667 5,505 7,335 11,010 11,010 $ $ $ $ $ Village of Donnelly 5,813 8,725 11,626 17,451 17,451 $ $ $ $ $ Village of Duchess 19,435 29,173 38,869 58,345 58,345 $ $ $ $ $ Village of Edberg 2,440 3,662 4,879 7,324 7,324 $ $ $ $ $ Village of Edgerton 7,242 10,871 14,485 21,743 21,743 $ $ $ $ $ Village of Elnora 5,221 7,837 10,442 15,674 15,674 $ $ $ $ $ Village of Empress 2,533 3,802 5,066 7,605 7,605 $ $ $ $ $ Village of Ferintosh 3,504 5,260 7,009 10,520 10,520 $ $ $ $ $ Village of Foremost 9,524 14,296 19,048 28,592 28,592 $ $ $ $ $ Village of Forestburg 15,198 22,813 30,396 45,627 45,627 $ $ $ $ $ Village of Gadsby 633 950 1,265 1,899 1,899 $ $ $ $ $ Village of Girouxville 4,770 7,160 9,540 14,320 14,320

$ $ $ $ $ Village of Glendon 8,642 12,973 17,284 25,945 25,945 $ $ $ $ $ Village of Glenwood 5,585 8,384 11,170 16,767 16,767 $ $ $ $ $ Village of Halkirk 1,902 2,855 3,804 5,710 5,710 $ $ $ $ $ Village of Hay Lakes 8,908 13,372 17,817 26,744 26,744 $ $ $ $ $ Village of Heisler 2,629 3,946 5,258 7,892 7,892 $ $ $ $ $ Village of Hill Spring 2,897 4,349 5,795 8,698 8,698 $ $ $ $ $ Village of Hines Creek 5,753 8,636 11,506 17,272 17,272 $ $ $ $ $ Village of Holden 6,010 9,021 12,020 18,043 18,043 $ $ $ $ $ Village of Hughenden 3,985 5,982 7,971 11,965 11,965 $ $ $ $ $ Village of Hussar 3,380 5,074 6,760 10,148 10,148 $ $ $ $ $ Village of Hythe 14,323 21,500 28,647 43,001 43,001 $ $ $ $ $ Village of Innisfree 3,728 5,596 7,456 11,193 11,193 $ $ $ $ $ Village of Irma 9,229 13,854 18,459 27,708 27,708 $ $ $ $ $ Village of Kitscoty 18,542 27,833 37,085 55,667 55,667 $ $ $ $ $ Village of Linden 14,962 22,458 29,923 44,917 44,917 $ $ $ $ $ Village of Lomond 2,851 4,280 5,702 8,559 8,559 $ $ $ $ $ Village of Longview 6,414 9,628 12,828 19,256 19,256 $ $ $ $ $ Village of Lougheed 4,357 6,540 8,714 13,080 13,080 $ $ $ $ $ Village of Mannville 14,116 21,188 28,231 42,377 42,377 $ $ $ $ $ Village of Marwayne 10,280 15,432 20,561 30,863 30,863 $ $ $ $ $ Village of Milo 1,715 2,575 3,430 5,149 5,149 $ $ $ $ $ Village of Morrin 4,077 6,120 8,154 12,240 12,240 $ $ $ $ $ Village of Munson 3,485 5,231 6,970 10,463 10,463

$ $ $ $ $ Village of Myrnam 5,639 8,465 11,279 16,930 16,930 $ $ $ $ $ Village of Nampa 7,174 10,768 14,347 21,537 21,537 $ $ $ $ $ Village of Paradise Valley 2,876 4,318 5,753 8,635 8,635 $ $ $ $ $ Village of Rockyford 5,744 8,622 11,487 17,243 17,243 $ $ $ $ $ Village of Rosalind 3,242 4,866 6,484 9,732 9,732 $ $ $ $ $ Village of Rosemary 6,673 10,017 13,346 20,034 20,034 $ $ $ $ $ Village of Rycroft 10,816 16,235 21,631 32,470 32,470 $ $ $ $ $ Village of Ryley 8,372 12,566 16,743 25,133 25,133 $ $ $ $ $ Village of Spring Lake 15,018 22,544 30,037 45,087 45,087 $ $ $ $ $ Village of Standard 6,776 10,172 13,553 20,344 20,344 $ $ $ $ $ Village of Stirling 21,775 32,685 43,549 65,371 65,371 $ $ $ $ $ Village of Veteran 3,881 5,826 7,763 11,652 11,652 $ $ $ $ $ Village of Vilna 4,651 6,981 9,301 13,962 13,962 $ $ $ $ $ Village of Wabamun 13,274 19,926 26,548 39,851 39,851 $ $ $ $ $ Village of Warburg 13,311 19,981 26,623 39,963 39,963 $ $ $ $ $ Village of Warner 6,334 9,508 12,668 19,016 19,016 $ $ $ $ $ Village of Waskatenau 3,942 5,917 7,884 11,834 11,834 $ $ $ $ $ Village of Youngstown 2,572 3,861 5,144 7,721 7,721 Summer Village of Argentia $ $ $ $ $ Beach 3,427 5,144 6,853 10,287 10,287 Summer Village of Betula $ $ $ $ $ Beach 1,034 1,552 2,068 3,104 3,104 $ $ $ $ $ Summer Village of Birch Cove 1,114 1,673 2,229 3,346 3,346 $ $ $ $ $ Summer Village of Birchcliff 7,970 11,963 15,939 23,926 23,926 $ $ $ $ $ Summer Village of Bondiss 3,612 5,422 7,224 10,844 10,844

Summer Village of Bonnyville $ $ $ $ $ Beach 2,357 3,539 4,715 7,077 7,077 Summer Village of Burnstick $ $ $ $ $ Lake 1,160 1,742 2,321 3,484 3,484 Summer Village of Castle $ $ $ $ $ Island 609 914 1,218 1,829 1,829 Summer Village of Crystal $ $ $ $ $ Springs 3,309 4,967 6,618 9,934 9,934 $ $ $ $ $ Summer Village of Ghost Lake 3,083 4,628 6,167 9,256 9,256 Summer Village of Golden $ $ $ $ $ Days (153,295) (149,935) (146,589) (139,870) (139,870) $ $ $ $ $ Summer Village of Grandview 4,764 7,152 9,529 14,303 14,303 $ $ $ $ $ Summer Village of Gull Lake 5,695 8,548 11,390 17,097 17,097 Summer Village of Half Moon $ $ $ $ $ Bay 2,111 3,169 4,222 6,338 6,338 Summer Village of Horseshoe $ $ $ $ $ Bay 1,624 2,438 3,248 4,876 4,876 $ $ $ $ $ Summer Village of Island Lake 6,899 10,356 13,798 20,711 20,711 Summer Village of Island Lake $ $ $ $ $ South 1,702 2,554 3,403 5,109 5,109 Summer Village of Itaska $ $ $ $ $ Beach 1,699 2,551 3,398 5,101 5,101 $ $ $ $ $ Summer Village of Jarvis Bay 8,969 13,464 17,939 26,928 26,928 $ $ $ $ $ Summer Village of Kapasiwin 1,199 1,800 2,398 3,600 3,600 $ $ $ $ $ Summer Village of Lakeview 1,002 1,504 2,004 3,008 3,008 $ $ $ $ $ Summer Village of Larkspur 1,950 2,927 3,900 5,854 5,854 Summer Village of Ma-Me-O $ $ $ $ $ Beach 4,726 7,094 9,451 14,187 14,187 Summer Village of Mewatha $ $ $ $ $ Beach 3,227 4,844 6,454 9,688 9,688 Summer Village of Nakamun $ $ $ $ $ Park 2,663 3,997 5,326 7,995 7,995 Summer Village of $ $ $ $ $ Norglenwold 11,469 17,215 22,937 34,431 34,431 Summer Village of Norris $ $ $ $ $ Beach 1,583 2,376 3,165 4,751 4,751 Summer Village of Parkland $ $ $ $ $ Beach 4,964 7,451 9,928 14,903 14,903

Summer Village of Pelican $ $ $ $ $ Narrows 4,554 6,836 9,108 13,671 13,671 $ $ $ $ $ Summer Village of Point Alison 985 1,478 1,970 2,956 2,956 $ $ $ $ $ Summer Village of Poplar Bay 4,674 7,016 9,347 14,031 14,031 Summer Village of Rochon $ $ $ $ $ Sands 3,526 5,293 7,053 10,586 10,586 $ $ $ $ $ Summer Village of Ross Haven 4,591 6,892 9,182 13,783 13,783 Summer Village of Sandy $ $ $ $ $ Beach 5,545 8,323 11,089 16,646 16,646 $ $ $ $ $ Summer Village of Seba Beach 8,062 12,101 16,123 24,202 24,202 Summer Village of Silver $ $ $ $ $ Beach 3,793 5,694 7,587 11,388 11,388 $ $ $ $ $ Summer Village of Silver Sands 4,277 6,420 8,554 12,840 12,840 Summer Village of South $ $ $ $ $ Baptiste 1,612 2,420 3,224 4,840 4,840 $ $ $ $ $ Summer Village of South View 1,626 2,441 3,252 4,881 4,881 Summer Village of Sunbreaker $ $ $ $ $ Cove 6,055 9,089 12,111 18,179 18,179 Summer Village of Sundance $ $ $ $ $ Beach 3,112 4,671 6,223 9,342 9,342 Summer Village of Sunrise $ $ $ $ $ Beach 2,700 4,053 5,401 8,107 8,107 Summer Village of Sunset $ $ $ $ $ Beach 1,783 2,677 3,566 5,353 5,353 Summer Village of Sunset $ $ $ $ $ Point 4,922 7,388 9,844 14,776 14,776 $ $ $ $ $ Summer Village of Val Quentin 5,510 8,270 11,019 16,541 16,541 $ $ $ $ $ Summer Village of Waiparous 1,853 2,781 3,705 5,562 5,562 Summer Village of West $ $ $ $ $ Baptiste 1,639 2,461 3,279 4,921 4,921 $ $ $ $ $ Summer Village of West Cove 4,114 6,175 8,228 12,351 12,351 Summer Village of Whispering $ $ $ $ $ Hills 3,596 5,399 7,193 10,797 10,797 Summer Village of White $ $ $ $ $ Sands 6,011 9,023 12,022 18,045 18,045 Summer Village of $ $ $ $ $ Yellowstone 3,335 5,006 6,670 10,013 10,013

$ $ $ $ $ Total 15,407,888 26,655,970 37,855,777 60,351,940 60,351,940

Based on 2018 data from Municipal Affairs Financial Statistics for population and equalized assessment Based on 2015-2017 weighted crime severity data from Statistics Canada with detachment workload divisions from RCMP Note: Negative numbers are included in the table to show the police funding model billing minus the cost of enhanced officers. However, when it comes time to bill, every municipality will receive a PFM invoice and enhanced policing positions will not be billed. See enhanced positions tables for further details.

BASE + NET At 10% MODIFIERS ENHANCED POLICING IMPACT Cost per enhanced officer $160,000 Subsidy from Enhanced Policing Positions Police Number Funding Police of Model Share Funding Enhanced Dollar costs - with MUNICIPALITY Model Policing 100% modifiers less Share with Positions reimbursement Enhanced modifiers (Full- Policing time) Billing $ $ $ Lac La Biche County 318,905 2 320,000 (1,095) $ $ $ Mackenzie County 283,652 2 320,000 (36,348) $ $ $ Municipality of Crowsnest Pass 124,526 - 124,526 $ $ $ Municipality of Jasper 126,269 - 126,269 $ $ $ Strathcona County (rural) 919,675 - 919,675 $ $ $ Regional Municipality of Wood Buffalo (rural) 1,781,403 - 1,781,403 $ $ $ Athabasca County 202,773 - 202,773 $ $ $ Beaver County 139,239 - 139,239 $ $ $ Big Lakes County 131,198 2 320,000 (188,802) $ $ $ Birch Hills County 36,119 - 36,119 $ $ $ Brazeau County 265,163 1 160,000 105,163 $ $ $ Camrose County 211,608 - 211,608 $ $ $ Cardston County 93,715 - 93,715 $ $ $ Clear Hills County 89,005 - 89,005 $ $ $ Clearwater County 450,124 - 450,124 $ $ $ County of Barrhead No. 11 133,492 - 133,492

$ $ $ County of Forty Mile No. 8 85,813 - 85,813 $ $ $ County of Grande Prairie No. 1 674,960 8 1,280,000 (605,040) $ $ $ County of Minburn No. 27 81,798 - 81,798 $ $ $ County of Newell 286,063 - 286,063 $ $ $ County of Northern Lights 109,705 - 109,705 $ $ $ County of Paintearth No. 18 77,276 - 77,276 $ $ $ County of St. Paul No. 19 166,790 - 166,790 $ $ $ County of Stettler No. 6 145,321 - 145,321 $ $ $ County of Two Hills No. 21 82,207 - 82,207 $ $ $ County of Vermilion River 232,178 2 320,000 (87,822) $ $ $ County of Warner No. 5 86,510 - 86,510 $ $ $ County of Wetaskiwin No. 10 284,800 1 160,000 124,800 $ $ $ Cypress County 316,636 1 160,000 156,636 $ $ $ Flagstaff County 117,115 1 160,000 (42,885) $ $ $ Kneehill County 159,611 - 159,611 $ $ $ Lac Ste. Anne County 235,655 - 235,655 $ $ $ Lacombe County 402,039 2 320,000 82,039 $ $ $ Lamont County 106,559 - 106,559 $ $ $ Leduc County 535,011 2 320,000 215,011 $ $ $ Lethbridge County 234,569 - 234,569 $ $ $ Mountain View County 373,364 - 373,364 $ $ $ Municipal District of Acadia No. 34 10,894 - 10,894 $ $ $ Municipal District of Bighorn No. 8 66,850 - 66,850

$ $ $ Municipal District of Bonnyville No. 87 407,789 - 407,789 $ $ $ Municipal District of Fairview No. 136 38,437 - 38,437 $ $ $ Municipal District of Foothills No. 31 665,963 - 665,963 $ $ $ Municipal District of Greenview No. 16 488,074 2 320,000 168,074 $ $ $ Municipal District of Lesser Slave River No. 124 105,820 - 105,820 $ $ $ Municipal District of Opportunity No. 17 151,364 5 800,000 (648,636) $ $ $ Municipal District of Peace No. 135 38,304 - 38,304 $ $ $ Municipal District of Pincher Creek No. 9 107,956 1 160,000 (52,044) $ $ $ Municipal District of Provost No. 52 133,305 - 133,305 $ $ $ Municipal District of Ranchland No. 66 8,483 - 8,483 $ $ $ Municipal District of Smoky River No. 130 52,619 - 52,619 $ $ $ Municipal District of Spirit River No. 133 19,955 - 19,955 $ $ $ Municipal District of Taber 194,241 - 194,241 $ $ $ Municipal District of Wainwright No. 61 149,270 - 149,270 $ $ $ Municipal District of Willow Creek No. 26 139,653 - 139,653 $ $ $ Northern Sunrise County 115,727 - 115,727 $ $ $ Parkland County 907,378 - 907,378 $ $ $ Ponoka County 270,937 2 320,000 (49,063) $ $ $ Red Deer County 547,121 1 160,000 387,121 $ $ $ Rocky View County 1,306,018 3 480,000 826,018 $ $ $ Saddle Hills County 130,042 - 130,042 $ $ $ Smoky Lake County 63,702 - 63,702 $ $ $ Starland County 61,335 - 61,335

$ $ $ Sturgeon County 586,497 - 586,497 $ $ $ Thorhild County 79,141 - 79,141 $ $ $ Vulcan County 123,665 - 123,665 $ $ $ Westlock County 151,066 - 151,066 $ $ $ Wheatland County 300,446 - 300,446 $ $ $ Woodlands County 171,195 - 171,195 $ $ $ Yellowhead County 534,094 - 534,094 $ $ $ Special Areas Board 224,012 - 224,012 $ $ $ Improvement District No. 04 (Waterton) 13,819 - 13,819 $ $ $ Improvement District No. 09 (Banff) 43,796 - 43,796 Improvement District No. 12 (Jasper National $ $ $ Park) 2,829 - 2,829 $ $ $ Improvement District No. 13 (Elk Island) 220 - 220 $ $ $ Improvement District No. 24 (Wood Buffalo) 9,960 - 9,960 $ $ $ Improvement District No. 349 103,197 - 103,197 $ $ $ Kananaskis Improvement District 10,985 - 10,985 $ $ $ Town of Athabasca 58,176 - 58,176 $ $ $ Town of Barrhead 90,172 1 160,000 (69,828) $ $ $ Town of Bashaw 15,703 - 15,703 $ $ $ Town of Bassano 23,250 - 23,250 $ $ $ Town of Beaverlodge 48,871 - 48,871 $ $ $ Town of Bentley 19,344 - 19,344 $ $ $ Town of Black Diamond 53,623 - 53,623 $ $ $ Town of Bon Accord 27,797 - 27,797

$ $ $ Town of Bow Island 37,693 - 37,693 $ $ $ Town of Bowden 22,160 - 22,160 $ $ $ Town of Bruderheim 26,110 - 26,110 $ $ $ Town of Calmar 40,555 - 40,555 $ $ $ Town of Cardston 72,508 - 72,508 $ $ $ Town of Carstairs 81,935 1 160,000 (78,065) $ $ $ Town of Castor 16,386 - 16,386 $ $ $ Town of Claresholm 73,730 - 73,730 $ $ $ Town of Coalhurst 49,229 - 49,229 $ $ $ Town of Coronation 17,494 - 17,494 $ $ $ Town of Crossfield 68,053 1 160,000 (91,947) $ $ $ Town of Daysland 14,322 - 14,322 $ $ $ Town of Didsbury 104,043 - 104,043 $ $ $ Town of Eckville 20,881 - 20,881 $ $ $ Town of Elk Point 25,661 - 25,661 $ $ $ Town of Fairview 57,864 - 57,864 $ $ $ Town of Falher 18,556 - 18,556 $ $ $ Town of Fort Macleod 59,003 - 59,003 $ $ $ Town of Fox Creek 41,727 - 41,727 $ $ $ Town of Gibbons 60,142 - 60,142 $ $ $ Town of Grande Cache 70,059 - 70,059 $ $ $ Town of Granum 7,129 - 7,129 $ $ $ Town of Grimshaw 52,340 - 52,340

$ $ $ Town of Hanna 48,830 - 48,830 $ $ $ Town of Hardisty 11,941 - 11,941 $ $ $ Town of High Level 71,085 1 160,000 (88,915) $ $ $ Town of High Prairie 47,832 - 47,832 $ $ $ Town of Irricana 22,689 - 22,689 $ $ $ Town of Killam 19,068 - 19,068 $ $ $ Town of Lamont 32,745 - 32,745 $ $ $ Town of Legal 24,454 - 24,454 $ $ $ Town of Magrath 42,868 - 42,868 $ $ $ Town of Manning 22,833 - 22,833 $ $ $ Town of Mayerthorpe 23,064 - 23,064 $ $ $ Town of McLennan 13,735 - 13,735 $ $ $ Town of Milk River 15,219 - 15,219 $ $ $ Town of Millet 34,863 - 34,863 $ $ $ Town of Mundare 15,902 - 15,902 $ $ $ Town of Nanton 45,465 - 45,465 $ $ $ Town of Nobleford 23,644 - 23,644 $ $ $ Town of Onoway 19,505 1 160,000 (140,495) $ $ $ Town of Oyen 18,876 - 18,876 $ $ $ Town of Penhold 62,442 - 62,442 $ $ $ Town of Picture Butte 34,363 - 34,363 $ $ $ Town of Pincher Creek 72,426 - 72,426 $ $ $ Town of Provost 39,984 - 39,984

$ $ $ Town of Rainbow Lake 14,585 - 14,585 $ $ $ Town of Raymond 77,189 - 77,189 $ $ $ Town of Redwater 44,282 - 44,282 $ $ $ Town of Rimbey 50,576 - 50,576 $ $ $ Town of Sedgewick 15,222 - 15,222 $ $ $ Town of Sexsmith 49,794 - 49,794 $ $ $ Town of Smoky Lake 18,124 - 18,124 $ $ $ Town of Spirit River 18,638 - 18,638 $ $ $ Town of Stavely 10,019 - 10,019 $ $ $ Town of Sundre 56,573 - 56,573 $ $ $ Town of Swan Hills 24,870 - 24,870 $ $ $ Town of Thorsby 19,291 - 19,291 $ $ $ Town of Three Hills 61,763 - 61,763 $ $ $ Town of Tofield 41,564 - 41,564 $ $ $ Town of Trochu 18,689 - 18,689 $ $ $ Town of Turner Valley 54,632 - 54,632 $ $ $ Town of Two Hills 25,423 - 25,423 $ $ $ Town of Valleyview 34,239 - 34,239 $ $ $ Town of Vauxhall 20,787 - 20,787 $ $ $ Town of Vermilion 86,897 - 86,897 $ $ $ Town of Viking 20,284 - 20,284 $ $ $ Town of Vulcan 37,877 - 37,877 $ $ $ Town of Wembley 28,570 - 28,570

$ $ $ Alberta Beach 21,520 - 21,520 $ $ $ Village of Acme 11,749 - 11,749 $ $ $ Village of Alix 14,675 - 14,675 $ $ $ Village of Alliance 2,571 - 2,571 $ $ $ Village of Amisk 3,448 - 3,448 $ $ $ Village of Andrew 7,495 - 7,495 $ $ $ Village of Arrowwood 3,088 - 3,088 $ $ $ Village of Barnwell 16,721 - 16,721 $ $ $ Village of Barons 5,625 - 5,625 $ $ $ Village of Bawlf 7,374 - 7,374 $ $ $ Village of Beiseker 16,617 - 16,617 $ $ $ Village of Berwyn 9,202 - 9,202 $ $ $ Village of Big Valley 5,992 - 5,992 $ $ $ Village of Bittern Lake 3,964 - 3,964 $ $ $ Village of Boyle 17,777 - 17,777 $ $ $ Village of Breton 10,913 - 10,913 $ $ $ Village of Carbon 8,737 - 8,737 $ $ $ Village of Carmangay 4,342 - 4,342 $ $ $ Village of Caroline 8,439 - 8,439 $ $ $ Village of Cereal 1,774 - 1,774 $ $ $ Village of Champion 5,367 - 5,367 $ $ $ Village of Chauvin 5,856 - 5,856 $ $ $ Village of Chipman 4,977 - 4,977

$ $ $ Village of Clive 12,631 - 12,631 $ $ $ Village of Clyde 7,412 - 7,412 $ $ $ Village of Consort 13,373 - 13,373 $ $ $ Village of Coutts 4,410 - 4,410 $ $ $ Village of Cowley 3,718 - 3,718 $ $ $ Village of Cremona 8,169 - 8,169 $ $ $ Village of Czar 3,390 - 3,390 $ $ $ Village of Delburne 16,143 - 16,143 $ $ $ Village of Delia 3,754 - 3,754 $ $ $ Village of Dewberry 3,100 - 3,100 $ $ $ Village of Donalda 3,667 - 3,667 $ $ $ Village of Donnelly 5,813 - 5,813 $ $ $ Village of Duchess 19,435 - 19,435 $ $ $ Village of Edberg 2,440 - 2,440 $ $ $ Village of Edgerton 7,242 - 7,242 $ $ $ Village of Elnora 5,221 - 5,221 $ $ $ Village of Empress 2,533 - 2,533 $ $ $ Village of Ferintosh 3,504 - 3,504 $ $ $ Village of Foremost 9,524 - 9,524 $ $ $ Village of Forestburg 15,198 - 15,198 $ $ $ Village of Gadsby 633 - 633 $ $ $ Village of Girouxville 4,770 - 4,770 $ $ $ Village of Glendon 8,642 - 8,642

$ $ $ Village of Glenwood 5,585 - 5,585 $ $ $ Village of Halkirk 1,902 - 1,902 $ $ $ Village of Hay Lakes 8,908 - 8,908 $ $ $ Village of Heisler 2,629 - 2,629 $ $ $ Village of Hill Spring 2,897 - 2,897 $ $ $ Village of Hines Creek 5,753 - 5,753 $ $ $ Village of Holden 6,010 - 6,010 $ $ $ Village of Hughenden 3,985 - 3,985 $ $ $ Village of Hussar 3,380 - 3,380 $ $ $ Village of Hythe 14,323 - 14,323 $ $ $ Village of Innisfree 3,728 - 3,728 $ $ $ Village of Irma 9,229 - 9,229 $ $ $ Village of Kitscoty 18,542 - 18,542 $ $ $ Village of Linden 14,962 - 14,962 $ $ $ Village of Lomond 2,851 - 2,851 $ $ $ Village of Longview 6,414 - 6,414 $ $ $ Village of Lougheed 4,357 - 4,357 $ $ $ Village of Mannville 14,116 - 14,116 $ $ $ Village of Marwayne 10,280 - 10,280 $ $ $ Village of Milo 1,715 - 1,715 $ $ $ Village of Morrin 4,077 - 4,077 $ $ $ Village of Munson 3,485 - 3,485 $ $ $ Village of Myrnam 5,639 - 5,639

$ $ $ Village of Nampa 7,174 - 7,174 $ $ $ Village of Paradise Valley 2,876 - 2,876 $ $ $ Village of Rockyford 5,744 - 5,744 $ $ $ Village of Rosalind 3,242 - 3,242 $ $ $ Village of Rosemary 6,673 - 6,673 $ $ $ Village of Rycroft 10,816 - 10,816 $ $ $ Village of Ryley 8,372 - 8,372 $ $ $ Village of Spring Lake 15,018 - 15,018 $ $ $ Village of Standard 6,776 - 6,776 $ $ $ Village of Stirling 21,775 - 21,775 $ $ $ Village of Veteran 3,881 - 3,881 $ $ $ Village of Vilna 4,651 - 4,651 $ $ $ Village of Wabamun 13,274 - 13,274 $ $ $ Village of Warburg 13,311 - 13,311 $ $ $ Village of Warner 6,334 - 6,334 $ $ $ Village of Waskatenau 3,942 - 3,942 $ $ $ Village of Youngstown 2,572 - 2,572 $ $ $ Summer Village of Argentia Beach 3,427 - 3,427 $ $ $ Summer Village of Betula Beach 1,034 - 1,034 $ $ $ Summer Village of Birch Cove 1,114 - 1,114 $ $ $ Summer Village of Birchcliff 7,970 - 7,970 $ $ $ Summer Village of Bondiss 3,612 - 3,612 $ $ $ Summer Village of Bonnyville Beach 2,357 - 2,357

$ $ $ Summer Village of Burnstick Lake 1,160 - 1,160 $ $ $ Summer Village of Castle Island 609 - 609 $ $ $ Summer Village of Crystal Springs 3,309 - 3,309 $ $ $ Summer Village of Ghost Lake 3,083 - 3,083 $ $ $ Summer Village of Golden Days 6,705 1 160,000 (153,295) $ $ $ Summer Village of Grandview 4,764 - 4,764 $ $ $ Summer Village of Gull Lake 5,695 - 5,695 $ $ $ Summer Village of Half Moon Bay 2,111 - 2,111 $ $ $ Summer Village of Horseshoe Bay 1,624 - 1,624 $ $ $ Summer Village of Island Lake 6,899 - 6,899 $ $ $ Summer Village of Island Lake South 1,702 - 1,702 $ $ $ Summer Village of Itaska Beach 1,699 - 1,699 $ $ $ Summer Village of Jarvis Bay 8,969 - 8,969 $ $ $ Summer Village of Kapasiwin 1,199 - 1,199 $ $ $ Summer Village of Lakeview 1,002 - 1,002 $ $ $ Summer Village of Larkspur 1,950 - 1,950 $ $ $ Summer Village of Ma-Me-O Beach 4,726 - 4,726 $ $ $ Summer Village of Mewatha Beach 3,227 - 3,227 $ $ $ Summer Village of Nakamun Park 2,663 - 2,663 $ $ $ Summer Village of Norglenwold 11,469 - 11,469 $ $ $ Summer Village of Norris Beach 1,583 - 1,583 $ $ $ Summer Village of Parkland Beach 4,964 - 4,964 $ $ $ Summer Village of Pelican Narrows 4,554 - 4,554

$ $ $ Summer Village of Point Alison 985 - 985 $ $ $ Summer Village of Poplar Bay 4,674 - 4,674 $ $ $ Summer Village of Rochon Sands 3,526 - 3,526 $ $ $ Summer Village of Ross Haven 4,591 - 4,591 $ $ $ Summer Village of Sandy Beach 5,545 - 5,545 $ $ $ Summer Village of Seba Beach 8,062 - 8,062 $ $ $ Summer Village of Silver Beach 3,793 - 3,793 $ $ $ Summer Village of Silver Sands 4,277 - 4,277 $ $ $ Summer Village of South Baptiste 1,612 - 1,612 $ $ $ Summer Village of South View 1,626 - 1,626 $ $ $ Summer Village of Sunbreaker Cove 6,055 - 6,055 $ $ $ Summer Village of Sundance Beach 3,112 - 3,112 $ $ $ Summer Village of Sunrise Beach 2,700 - 2,700 $ $ $ Summer Village of Sunset Beach 1,783 - 1,783 $ $ $ Summer Village of Sunset Point 4,922 - 4,922 $ $ $ Summer Village of Val Quentin 5,510 - 5,510 $ $ $ Summer Village of Waiparous 1,853 - 1,853 $ $ $ Summer Village of West Baptiste 1,639 - 1,639 $ $ $ Summer Village of West Cove 4,114 - 4,114 $ $ $ Summer Village of Whispering Hills 3,596 - 3,596 $ $ $ Summer Village of White Sands 6,011 - 6,011 $ $ $ Summer Village of Yellowstone 3,335 - 3,335

BASE + NET At 15% MODIFIERS ENHANCED POLICING IMPACT Cost per enhanced officer $160,000 Subsidy from Enhanced Policing Positions Police Number Funding Police of Model Share Funding Enhanced Dollar costs - with MUNICIPALITY Model Share Policing 100% modifiers with Positions reimbursement less modifiers (Full- Enhanced time) Policing Billing $ $ $ Lac La Biche County 478,700 2 320,000 158,700 $ $ $ Mackenzie County 425,784 2 320,000 105,784 $ $ Municipality of Crowsnest Pass 186,923 $ - 186,923 $ $ Municipality of Jasper 189,540 $ - 189,540 $ $ Strathcona County (rural) 1,380,501 $ - 1,380,501 $ $ Regional Municipality of Wood Buffalo (rural) 2,674,020 $ - 2,674,020 $ $ Athabasca County 304,377 $ - 304,377 $ $ Beaver County 209,008 $ - 209,008 $ $ $ Big Lakes County 196,938 2 320,000 (123,062) $ $ Birch Hills County 54,217 $ - 54,217 $ $ $ Brazeau County 398,029 1 160,000 238,029 $ $ Camrose County 317,639 $ - 317,639 $ $ Cardston County 140,673 $ - 140,673 $ $ Clear Hills County 133,603 $ - 133,603 $ $ Clearwater County 675,670 $ - 675,670 $ $ County of Barrhead No. 11 200,382 $ - 200,382

$ $ County of Forty Mile No. 8 128,811 $ - 128,811 $ $ $ County of Grande Prairie No. 1 1,013,165 8 1,280,000 (266,835) $ $ County of Minburn No. 27 122,785 $ - 122,785 $ $ County of Newell 429,403 $ - 429,403 $ $ County of Northern Lights 164,676 $ - 164,676 $ $ County of Paintearth No. 18 115,997 $ - 115,997 $ $ County of St. Paul No. 19 250,364 $ - 250,364 $ $ County of Stettler No. 6 218,138 $ - 218,138 $ $ County of Two Hills No. 21 123,399 $ - 123,399 $ $ $ County of Vermilion River 348,517 2 320,000 28,517 $ $ County of Warner No. 5 129,858 $ - 129,858 $ $ $ County of Wetaskiwin No. 10 427,506 1 160,000 267,506 $ $ $ Cypress County 475,294 1 160,000 315,294 $ $ $ Flagstaff County 175,799 1 160,000 15,799 $ $ Kneehill County 239,589 $ - 239,589 $ $ Lac Ste. Anne County 353,736 $ - 353,736 $ $ $ Lacombe County 603,491 2 320,000 283,491 $ $ Lamont County 159,953 $ - 159,953 $ $ $ Leduc County 803,092 2 320,000 483,092 $ $ Lethbridge County 352,106 $ - 352,106 $ $ Mountain View County 560,448 $ - 560,448 $ $ Municipal District of Acadia No. 34 16,352 $ - 16,352 $ $ Municipal District of Bighorn No. 8 100,346 $ - 100,346

$ $ Municipal District of Bonnyville No. 87 612,122 $ - 612,122 $ $ Municipal District of Fairview No. 136 57,697 $ - 57,697 $ $ Municipal District of Foothills No. 31 999,660 $ - 999,660 $ $ $ Municipal District of Greenview No. 16 732,636 2 320,000 412,636 $ $ Municipal District of Lesser Slave River No. 124 158,844 $ - 158,844 $ $ $ Municipal District of Opportunity No. 17 227,208 5 800,000 (572,792) $ $ Municipal District of Peace No. 135 57,497 $ - 57,497 $ $ $ Municipal District of Pincher Creek No. 9 162,050 1 160,000 2,050 $ $ Municipal District of Provost No. 52 200,100 $ - 200,100 $ $ Municipal District of Ranchland No. 66 12,734 $ - 12,734 $ $ Municipal District of Smoky River No. 130 78,985 $ - 78,985 $ $ Municipal District of Spirit River No. 133 29,955 $ - 29,955 $ $ Municipal District of Taber 291,570 $ - 291,570 $ $ Municipal District of Wainwright No. 61 224,065 $ - 224,065 $ $ Municipal District of Willow Creek No. 26 209,630 $ - 209,630 $ $ Northern Sunrise County 173,715 $ - 173,715 $ $ Parkland County 1,362,043 $ - 1,362,043 $ $ $ Ponoka County 406,697 2 320,000 86,697 $ $ $ Red Deer County 821,269 1 160,000 661,269 $ $ $ Rocky View County 1,960,431 3 480,000 1,480,431 $ $ Saddle Hills County 195,202 $ - 195,202 $ $ Smoky Lake County 95,621 $ - 95,621 $ $ Starland County 92,068 $ - 92,068

$ $ Sturgeon County 880,376 $ - 880,376 $ $ Thorhild County 118,796 $ - 118,796 $ $ Vulcan County 185,631 $ - 185,631 $ $ Westlock County 226,762 $ - 226,762 $ $ Wheatland County 450,993 $ - 450,993 $ $ Woodlands County 256,977 $ - 256,977 $ $ Yellowhead County 801,716 $ - 801,716 $ $ Special Areas Board 336,259 $ - 336,259 $ $ Improvement District No. 04 (Waterton) 20,743 $ - 20,743 $ $ Improvement District No. 09 (Banff) 65,740 $ - 65,740 Improvement District No. 12 (Jasper National $ $ Park) 4,246 $ - 4,246 $ $ Improvement District No. 13 (Elk Island) 331 $ - 331 $ $ Improvement District No. 24 (Wood Buffalo) 14,951 $ - 14,951 $ $ Improvement District No. 349 154,906 $ - 154,906 $ $ Kananaskis Improvement District 16,489 $ - 16,489 $ $ Town of Athabasca 87,326 $ - 87,326 $ $ $ Town of Barrhead 135,355 1 160,000 (24,645) $ $ Town of Bashaw 23,572 $ - 23,572 $ $ Town of Bassano 34,900 $ - 34,900 $ $ Town of Beaverlodge 73,358 $ - 73,358 $ $ Town of Bentley 29,037 $ - 29,037 $ $ Town of Black Diamond 80,493 $ - 80,493 $ $ Town of Bon Accord 41,726 $ - 41,726

$ $ Town of Bow Island 56,581 $ - 56,581 $ $ Town of Bowden 33,264 $ - 33,264 $ $ Town of Bruderheim 39,193 $ - 39,193 $ $ Town of Calmar 60,876 $ - 60,876 $ $ Town of Cardston 108,840 $ - 108,840 $ $ $ Town of Carstairs 122,990 1 160,000 (37,010) $ $ Town of Castor 24,597 $ - 24,597 $ $ Town of Claresholm 110,674 $ - 110,674 $ $ Town of Coalhurst 73,896 $ - 73,896 $ $ Town of Coronation 26,259 $ - 26,259 $ $ $ Town of Crossfield 102,152 1 160,000 (57,848) $ $ Town of Daysland 21,499 $ - 21,499 $ $ Town of Didsbury 156,177 $ - 156,177 $ $ Town of Eckville 31,344 $ - 31,344 $ $ Town of Elk Point 38,519 $ - 38,519 $ $ Town of Fairview 86,858 $ - 86,858 $ $ Town of Falher 27,854 $ - 27,854 $ $ Town of Fort Macleod 88,567 $ - 88,567 $ $ Town of Fox Creek 62,635 $ - 62,635 $ $ Town of Gibbons 90,277 $ - 90,277 $ $ Town of Grande Cache 105,164 $ - 105,164 $ $ Town of Granum 10,701 $ - 10,701 $ $ Town of Grimshaw 78,567 $ - 78,567

$ $ Town of Hanna 73,298 $ - 73,298 $ $ Town of Hardisty 17,925 $ - 17,925 $ $ $ Town of High Level 106,704 1 160,000 (53,296) $ $ Town of High Prairie 71,799 $ - 71,799 $ $ Town of Irricana 34,058 $ - 34,058 $ $ Town of Killam 28,622 $ - 28,622 $ $ Town of Lamont 49,153 $ - 49,153 $ $ Town of Legal 36,707 $ - 36,707 $ $ Town of Magrath 64,347 $ - 64,347 $ $ Town of Manning 34,275 $ - 34,275 $ $ Town of Mayerthorpe 34,620 $ - 34,620 $ $ Town of McLennan 20,617 $ - 20,617 $ $ Town of Milk River 22,845 $ - 22,845 $ $ Town of Millet 52,332 $ - 52,332 $ $ Town of Mundare 23,870 $ - 23,870 $ $ Town of Nanton 68,247 $ - 68,247 $ $ Town of Nobleford 35,492 $ - 35,492 $ $ $ Town of Onoway 29,279 1 160,000 (130,721) $ $ Town of Oyen 28,334 $ - 28,334 $ $ Town of Penhold 93,730 $ - 93,730 $ $ Town of Picture Butte 51,581 $ - 51,581 $ $ Town of Pincher Creek 108,717 $ - 108,717 $ $ Town of Provost 60,019 $ - 60,019

$ $ Town of Rainbow Lake 21,894 $ - 21,894 $ $ Town of Raymond 115,866 $ - 115,866 $ $ Town of Redwater 66,471 $ - 66,471 $ $ Town of Rimbey 75,918 $ - 75,918 $ $ Town of Sedgewick 22,850 $ - 22,850 $ $ Town of Sexsmith 74,745 $ - 74,745 $ $ Town of Smoky Lake 27,206 $ - 27,206 $ $ Town of Spirit River 27,977 $ - 27,977 $ $ Town of Stavely 15,039 $ - 15,039 $ $ Town of Sundre 84,920 $ - 84,920 $ $ Town of Swan Hills 37,331 $ - 37,331 $ $ Town of Thorsby 28,957 $ - 28,957 $ $ Town of Three Hills 92,710 $ - 92,710 $ $ Town of Tofield 62,391 $ - 62,391 $ $ Town of Trochu 28,053 $ - 28,053 $ $ Town of Turner Valley 82,006 $ - 82,006 $ $ Town of Two Hills 38,162 $ - 38,162 $ $ Town of Valleyview 51,396 $ - 51,396 $ $ Town of Vauxhall 31,203 $ - 31,203 $ $ Town of Vermilion 130,439 $ - 130,439 $ $ Town of Viking 30,449 $ - 30,449 $ $ Town of Vulcan 56,857 $ - 56,857 $ $ Town of Wembley 42,886 $ - 42,886

$ $ Alberta Beach 32,303 $ - 32,303 $ $ Village of Acme 17,637 $ - 17,637 $ $ Village of Alix 22,028 $ - 22,028 $ $ Village of Alliance 3,859 $ - 3,859 $ $ Village of Amisk 5,176 $ - 5,176 $ $ Village of Andrew 11,251 $ - 11,251 $ $ Village of Arrowwood 4,635 $ - 4,635 $ $ Village of Barnwell 25,100 $ - 25,100 $ $ Village of Barons 8,444 $ - 8,444 $ $ Village of Bawlf 11,069 $ - 11,069 $ $ Village of Beiseker 24,943 $ - 24,943 $ $ Village of Berwyn 13,814 $ - 13,814 $ $ Village of Big Valley 8,994 $ - 8,994 $ $ Village of Bittern Lake 5,951 $ - 5,951 $ $ Village of Boyle 26,684 $ - 26,684 $ $ Village of Breton 16,381 $ - 16,381 $ $ Village of Carbon 13,115 $ - 13,115 $ $ Village of Carmangay 6,518 $ - 6,518 $ $ Village of Caroline 12,667 $ - 12,667 $ $ Village of Cereal 2,662 $ - 2,662 $ $ Village of Champion 8,056 $ - 8,056 $ $ Village of Chauvin 8,791 $ - 8,791 $ $ Village of Chipman 7,470 $ - 7,470

$ $ Village of Clive 18,961 $ - 18,961 $ $ Village of Clyde 11,126 $ - 11,126 $ $ Village of Consort 20,074 $ - 20,074 $ $ Village of Coutts 6,620 $ - 6,620 $ $ Village of Cowley 5,581 $ - 5,581 $ $ Village of Cremona 12,263 $ - 12,263 $ $ Village of Czar 5,089 $ - 5,089 $ $ Village of Delburne 24,232 $ - 24,232 $ $ Village of Delia 5,636 $ - 5,636 $ $ Village of Dewberry 4,653 $ - 4,653 $ $ Village of Donalda 5,505 $ - 5,505 $ $ Village of Donnelly 8,725 $ - 8,725 $ $ Village of Duchess 29,173 $ - 29,173 $ $ Village of Edberg 3,662 $ - 3,662 $ $ Village of Edgerton 10,871 $ - 10,871 $ $ Village of Elnora 7,837 $ - 7,837 $ $ Village of Empress 3,802 $ - 3,802 $ $ Village of Ferintosh 5,260 $ - 5,260 $ $ Village of Foremost 14,296 $ - 14,296 $ $ Village of Forestburg 22,813 $ - 22,813 $ $ Village of Gadsby 950 $ - 950 $ $ Village of Girouxville 7,160 $ - 7,160 $ $ Village of Glendon 12,973 $ - 12,973

$ $ Village of Glenwood 8,384 $ - 8,384 $ $ Village of Halkirk 2,855 $ - 2,855 $ $ Village of Hay Lakes 13,372 $ - 13,372 $ $ Village of Heisler 3,946 $ - 3,946 $ $ Village of Hill Spring 4,349 $ - 4,349 $ $ Village of Hines Creek 8,636 $ - 8,636 $ $ Village of Holden 9,021 $ - 9,021 $ $ Village of Hughenden 5,982 $ - 5,982 $ $ Village of Hussar 5,074 $ - 5,074 $ $ Village of Hythe 21,500 $ - 21,500 $ $ Village of Innisfree 5,596 $ - 5,596 $ $ Village of Irma 13,854 $ - 13,854 $ $ Village of Kitscoty 27,833 $ - 27,833 $ $ Village of Linden 22,458 $ - 22,458 $ $ Village of Lomond 4,280 $ - 4,280 $ $ Village of Longview 9,628 $ - 9,628 $ $ Village of Lougheed 6,540 $ - 6,540 $ $ Village of Mannville 21,188 $ - 21,188 $ $ Village of Marwayne 15,432 $ - 15,432 $ $ Village of Milo 2,575 $ - 2,575 $ $ Village of Morrin 6,120 $ - 6,120 $ $ Village of Munson 5,231 $ - 5,231 $ $ Village of Myrnam 8,465 $ - 8,465

$ $ Village of Nampa 10,768 $ - 10,768 $ $ Village of Paradise Valley 4,318 $ - 4,318 $ $ Village of Rockyford 8,622 $ - 8,622 $ $ Village of Rosalind 4,866 $ - 4,866 $ $ Village of Rosemary 10,017 $ - 10,017 $ $ Village of Rycroft 16,235 $ - 16,235 $ $ Village of Ryley 12,566 $ - 12,566 $ $ Village of Spring Lake 22,544 $ - 22,544 $ $ Village of Standard 10,172 $ - 10,172 $ $ Village of Stirling 32,685 $ - 32,685 $ $ Village of Veteran 5,826 $ - 5,826 $ $ Village of Vilna 6,981 $ - 6,981 $ $ Village of Wabamun 19,926 $ - 19,926 $ $ Village of Warburg 19,981 $ - 19,981 $ $ Village of Warner 9,508 $ - 9,508 $ $ Village of Waskatenau 5,917 $ - 5,917 $ $ Village of Youngstown 3,861 $ - 3,861 $ $ Summer Village of Argentia Beach 5,144 $ - 5,144 $ $ Summer Village of Betula Beach 1,552 $ - 1,552 $ $ Summer Village of Birch Cove 1,673 $ - 1,673 $ $ Summer Village of Birchcliff 11,963 $ - 11,963 $ $ Summer Village of Bondiss 5,422 $ - 5,422 $ $ Summer Village of Bonnyville Beach 3,539 $ - 3,539

$ $ Summer Village of Burnstick Lake 1,742 $ - 1,742 $ $ Summer Village of Castle Island 914 $ - 914 $ $ Summer Village of Crystal Springs 4,967 $ - 4,967 $ $ Summer Village of Ghost Lake 4,628 $ - 4,628 $ $ $ Summer Village of Golden Days 10,065 1 160,000 (149,935) $ $ Summer Village of Grandview 7,152 $ - 7,152 $ $ Summer Village of Gull Lake 8,548 $ - 8,548 $ $ Summer Village of Half Moon Bay 3,169 $ - 3,169 $ $ Summer Village of Horseshoe Bay 2,438 $ - 2,438 $ $ Summer Village of Island Lake 10,356 $ - 10,356 $ $ Summer Village of Island Lake South 2,554 $ - 2,554 $ $ Summer Village of Itaska Beach 2,551 $ - 2,551 $ $ Summer Village of Jarvis Bay 13,464 $ - 13,464 $ $ Summer Village of Kapasiwin 1,800 $ - 1,800 $ $ Summer Village of Lakeview 1,504 $ - 1,504 $ $ Summer Village of Larkspur 2,927 $ - 2,927 $ $ Summer Village of Ma-Me-O Beach 7,094 $ - 7,094 $ $ Summer Village of Mewatha Beach 4,844 $ - 4,844 $ $ Summer Village of Nakamun Park 3,997 $ - 3,997 $ $ Summer Village of Norglenwold 17,215 $ - 17,215 $ $ Summer Village of Norris Beach 2,376 $ - 2,376 $ $ Summer Village of Parkland Beach 7,451 $ - 7,451 $ $ Summer Village of Pelican Narrows 6,836 $ - 6,836

$ $ Summer Village of Point Alison 1,478 $ - 1,478 $ $ Summer Village of Poplar Bay 7,016 $ - 7,016 $ $ Summer Village of Rochon Sands 5,293 $ - 5,293 $ $ Summer Village of Ross Haven 6,892 $ - 6,892 $ $ Summer Village of Sandy Beach 8,323 $ - 8,323 $ $ Summer Village of Seba Beach 12,101 $ - 12,101 $ $ Summer Village of Silver Beach 5,694 $ - 5,694 $ $ Summer Village of Silver Sands 6,420 $ - 6,420 $ $ Summer Village of South Baptiste 2,420 $ - 2,420 $ $ Summer Village of South View 2,441 $ - 2,441 $ $ Summer Village of Sunbreaker Cove 9,089 $ - 9,089 $ $ Summer Village of Sundance Beach 4,671 $ - 4,671 $ $ Summer Village of Sunrise Beach 4,053 $ - 4,053 $ $ Summer Village of Sunset Beach 2,677 $ - 2,677 $ $ Summer Village of Sunset Point 7,388 $ - 7,388 $ $ Summer Village of Val Quentin 8,270 $ - 8,270 $ $ Summer Village of Waiparous 2,781 $ - 2,781 $ $ Summer Village of West Baptiste 2,461 $ - 2,461 $ $ Summer Village of West Cove 6,175 $ - 6,175 $ $ Summer Village of Whispering Hills 5,399 $ - 5,399 $ $ Summer Village of White Sands 9,023 $ - 9,023 $ $ Summer Village of Yellowstone 5,006 $ - 5,006

BASE + MODIFIER ENHANCED NET At 20% S POLICING IMPACT Cost per enhanced officer $160,000 Subsidy from Enhanced Policing Positions Number Police Funding of Police Funding Dollar costs - Model Share Enhanced Model Share 100% re- with modifiers MUNICIPALITY Policing with modifiers imbursement less Enhanced Positions Policing Billing (Full-time) Lac La Biche County $637,810 2 $320,000 $317,810 Mackenzie County $567,305 2 $320,000 $247,305 Municipality of Crowsnest Pass $249,052 $0 $249,052 Municipality of Jasper $252,539 $0 $252,539 Strathcona County (rural) $1,839,350 $0 $1,839,350 Regional Municipality of Wood Buffalo (rural) $3,562,806 $0 $3,562,806 Athabasca County $405,545 $0 $405,545 Beaver County $278,477 $0 $278,477 Big Lakes County $262,396 2 $320,000 -$57,604 Birch Hills County $72,238 $0 $72,238 Brazeau County $530,326 1 $160,000 $370,326 Camrose County $423,215 $0 $423,215 Cardston County $187,430 $0 $187,430 Clear Hills County $178,009 $0 $178,009 Clearwater County $900,248 $0 $900,248 County of Barrhead No. 11 $266,985 $0 $266,985 County of Forty Mile No. 8 $171,626 $0 $171,626 County of Grande Prairie No. 1 $1,349,919 8 $1,280,000 $69,919 County of Minburn No. 27 $163,596 $0 $163,596 County of Newell $572,127 $0 $572,127 County of Northern Lights $219,411 $0 $219,411 County of Paintearth No. 18 $154,552 $0 $154,552 County of St. Paul No. 19 $333,580 $0 $333,580 County of Stettler No. 6 $290,643 $0 $290,643 County of Two Hills No. 21 $164,414 $0 $164,414 County of Vermilion River $464,356 2 $320,000 $144,356 County of Warner No. 5 $173,021 $0 $173,021 County of Wetaskiwin No. 10 $569,600 1 $160,000 $409,600 Cypress County $633,272 1 $160,000 $473,272 Flagstaff County $234,230 1 $160,000 $74,230

Kneehill County $319,223 $0 $319,223 Lac Ste. Anne County $471,311 $0 $471,311 Lacombe County $804,078 2 $320,000 $484,078 Lamont County $213,118 $0 $213,118 Leduc County $1,070,022 2 $320,000 $750,022 Lethbridge County $469,138 $0 $469,138 Mountain View County $746,729 $0 $746,729 Municipal District of Acadia No. 34 $21,788 $0 $21,788 Municipal District of Bighorn No. 8 $133,699 $0 $133,699 Municipal District of Bonnyville No. 87 $815,578 $0 $815,578 Municipal District of Fairview No. 136 $76,875 $0 $76,875 Municipal District of Foothills No. 31 $1,331,925 $0 $1,331,925 Municipal District of Greenview No. 16 $976,148 2 $320,000 $656,148 Municipal District of Lesser Slave River No. 124 $211,640 $0 $211,640 Municipal District of Opportunity No. 17 $302,728 5 $800,000 -$497,272 Municipal District of Peace No. 135 $76,607 $0 $76,607 Municipal District of Pincher Creek No. 9 $215,912 1 $160,000 $55,912 Municipal District of Provost No. 52 $266,609 $0 $266,609 Municipal District of Ranchland No. 66 $16,966 $0 $16,966 Municipal District of Smoky River No. 130 $105,237 $0 $105,237 Municipal District of Spirit River No. 133 $39,911 $0 $39,911 Municipal District of Taber $388,481 $0 $388,481 Municipal District of Wainwright No. 61 $298,540 $0 $298,540 Municipal District of Willow Creek No. 26 $279,307 $0 $279,307 Northern Sunrise County $231,455 $0 $231,455 Parkland County $1,814,756 $0 $1,814,756 Ponoka County $541,874 2 $320,000 $221,874 Red Deer County $1,094,242 1 $160,000 $934,242 Rocky View County $2,612,036 3 $480,000 $2,132,036 Saddle Hills County $260,083 $0 $260,083 Smoky Lake County $127,404 $0 $127,404 Starland County $122,670 $0 $122,670 Sturgeon County $1,172,993 $0 $1,172,993 Thorhild County $158,281 $0 $158,281 Vulcan County $247,331 $0 $247,331 Westlock County $302,132 $0 $302,132 Wheatland County $600,893 $0 $600,893 Woodlands County $342,390 $0 $342,390 Yellowhead County $1,068,188 $0 $1,068,188 Special Areas Board $448,024 $0 $448,024 Improvement District No. 04 (Waterton) $27,638 $0 $27,638

Improvement District No. 09 (Banff) $87,591 $0 $87,591 Improvement District No. 12 (Jasper National Park) $5,658 $0 $5,658 Improvement District No. 13 (Elk Island) $441 $0 $441 Improvement District No. 24 (Wood Buffalo) $19,921 $0 $19,921 Improvement District No. 349 $206,394 $0 $206,394 Kananaskis Improvement District $21,970 $0 $21,970 Town of Athabasca $116,351 $0 $116,351 Town of Barrhead $180,344 1 $160,000 $20,344 Town of Bashaw $31,407 $0 $31,407 Town of Bassano $46,500 $0 $46,500 Town of Beaverlodge $97,741 $0 $97,741 Town of Bentley $38,689 $0 $38,689 Town of Black Diamond $107,247 $0 $107,247 Town of Bon Accord $55,594 $0 $55,594 Town of Bow Island $75,387 $0 $75,387 Town of Bowden $44,321 $0 $44,321 Town of Bruderheim $52,220 $0 $52,220 Town of Calmar $81,110 $0 $81,110 Town of Cardston $145,017 $0 $145,017 Town of Carstairs $163,869 1 $160,000 $3,869 Town of Castor $32,772 $0 $32,772 Town of Claresholm $147,460 $0 $147,460 Town of Coalhurst $98,457 $0 $98,457 Town of Coronation $34,987 $0 $34,987 Town of Crossfield $136,105 1 $160,000 -$23,895 Town of Daysland $28,645 $0 $28,645 Town of Didsbury $208,086 $0 $208,086 Town of Eckville $41,762 $0 $41,762 Town of Elk Point $51,322 $0 $51,322 Town of Fairview $115,727 $0 $115,727 Town of Falher $37,112 $0 $37,112 Town of Fort Macleod $118,005 $0 $118,005 Town of Fox Creek $83,454 $0 $83,454 Town of Gibbons $120,283 $0 $120,283 Town of Grande Cache $140,119 $0 $140,119 Town of Granum $14,258 $0 $14,258 Town of Grimshaw $104,680 $0 $104,680 Town of Hanna $97,661 $0 $97,661 Town of Hardisty $23,882 $0 $23,882 Town of High Level $142,170 1 $160,000 -$17,830 Town of High Prairie $95,663 $0 $95,663 43

Town of Irricana $45,378 $0 $45,378 Town of Killam $38,136 $0 $38,136 Town of Lamont $65,491 $0 $65,491 Town of Legal $48,907 $0 $48,907 Town of Magrath $85,735 $0 $85,735 Town of Manning $45,667 $0 $45,667 Town of Mayerthorpe $46,127 $0 $46,127 Town of McLennan $27,470 $0 $27,470 Town of Milk River $30,438 $0 $30,438 Town of Millet $69,726 $0 $69,726 Town of Mundare $31,804 $0 $31,804 Town of Nanton $90,930 $0 $90,930 Town of Nobleford $47,289 $0 $47,289 Town of Onoway $39,011 1 $160,000 -$120,989 Town of Oyen $37,752 $0 $37,752 Town of Penhold $124,883 $0 $124,883 Town of Picture Butte $68,725 $0 $68,725 Town of Pincher Creek $144,852 $0 $144,852 Town of Provost $79,968 $0 $79,968 Town of Rainbow Lake $29,171 $0 $29,171 Town of Raymond $154,378 $0 $154,378 Town of Redwater $88,565 $0 $88,565 Town of Rimbey $101,152 $0 $101,152 Town of Sedgewick $30,445 $0 $30,445 Town of Sexsmith $99,588 $0 $99,588 Town of Smoky Lake $36,248 $0 $36,248 Town of Spirit River $37,276 $0 $37,276 Town of Stavely $20,037 $0 $20,037 Town of Sundre $113,146 $0 $113,146 Town of Swan Hills $49,740 $0 $49,740 Town of Thorsby $38,581 $0 $38,581 Town of Three Hills $123,525 $0 $123,525 Town of Tofield $83,128 $0 $83,128 Town of Trochu $37,377 $0 $37,377 Town of Turner Valley $109,263 $0 $109,263 Town of Two Hills $50,847 $0 $50,847 Town of Valleyview $68,478 $0 $68,478 Town of Vauxhall $41,574 $0 $41,574 Town of Vermilion $173,794 $0 $173,794 Town of Viking $40,569 $0 $40,569 Town of Vulcan $75,755 $0 $75,755

Town of Wembley $57,140 $0 $57,140 Alberta Beach $43,040 $0 $43,040 Village of Acme $23,499 $0 $23,499 Village of Alix $29,350 $0 $29,350 Village of Alliance $5,142 $0 $5,142 Village of Amisk $6,896 $0 $6,896 Village of Andrew $14,990 $0 $14,990 Village of Arrowwood $6,176 $0 $6,176 Village of Barnwell $33,443 $0 $33,443 Village of Barons $11,251 $0 $11,251 Village of Bawlf $14,749 $0 $14,749 Village of Beiseker $33,234 $0 $33,234 Village of Berwyn $18,405 $0 $18,405 Village of Big Valley $11,984 $0 $11,984 Village of Bittern Lake $7,929 $0 $7,929 Village of Boyle $35,554 $0 $35,554 Village of Breton $21,825 $0 $21,825 Village of Carbon $17,473 $0 $17,473 Village of Carmangay $8,684 $0 $8,684 Village of Caroline $16,877 $0 $16,877 Village of Cereal $3,547 $0 $3,547 Village of Champion $10,734 $0 $10,734 Village of Chauvin $11,713 $0 $11,713 Village of Chipman $9,953 $0 $9,953 Village of Clive $25,263 $0 $25,263 Village of Clyde $14,824 $0 $14,824 Village of Consort $26,746 $0 $26,746 Village of Coutts $8,820 $0 $8,820 Village of Cowley $7,437 $0 $7,437 Village of Cremona $16,339 $0 $16,339 Village of Czar $6,781 $0 $6,781 Village of Delburne $32,286 $0 $32,286 Village of Delia $7,509 $0 $7,509 Village of Dewberry $6,200 $0 $6,200 Village of Donalda $7,335 $0 $7,335 Village of Donnelly $11,626 $0 $11,626 Village of Duchess $38,869 $0 $38,869 Village of Edberg $4,879 $0 $4,879 Village of Edgerton $14,485 $0 $14,485 Village of Elnora $10,442 $0 $10,442 Village of Empress $5,066 $0 $5,066

Village of Ferintosh $7,009 $0 $7,009 Village of Foremost $19,048 $0 $19,048 Village of Forestburg $30,396 $0 $30,396 Village of Gadsby $1,265 $0 $1,265 Village of Girouxville $9,540 $0 $9,540 Village of Glendon $17,284 $0 $17,284 Village of Glenwood $11,170 $0 $11,170 Village of Halkirk $3,804 $0 $3,804 Village of Hay Lakes $17,817 $0 $17,817 Village of Heisler $5,258 $0 $5,258 Village of Hill Spring $5,795 $0 $5,795 Village of Hines Creek $11,506 $0 $11,506 Village of Holden $12,020 $0 $12,020 Village of Hughenden $7,971 $0 $7,971 Village of Hussar $6,760 $0 $6,760 Village of Hythe $28,647 $0 $28,647 Village of Innisfree $7,456 $0 $7,456 Village of Irma $18,459 $0 $18,459 Village of Kitscoty $37,085 $0 $37,085 Village of Linden $29,923 $0 $29,923 Village of Lomond $5,702 $0 $5,702 Village of Longview $12,828 $0 $12,828 Village of Lougheed $8,714 $0 $8,714 Village of Mannville $28,231 $0 $28,231 Village of Marwayne $20,561 $0 $20,561 Village of Milo $3,430 $0 $3,430 Village of Morrin $8,154 $0 $8,154 Village of Munson $6,970 $0 $6,970 Village of Myrnam $11,279 $0 $11,279 Village of Nampa $14,347 $0 $14,347 Village of Paradise Valley $5,753 $0 $5,753 Village of Rockyford $11,487 $0 $11,487 Village of Rosalind $6,484 $0 $6,484 Village of Rosemary $13,346 $0 $13,346 Village of Rycroft $21,631 $0 $21,631 Village of Ryley $16,743 $0 $16,743 Village of Spring Lake $30,037 $0 $30,037 Village of Standard $13,553 $0 $13,553 Village of Stirling $43,549 $0 $43,549 Village of Veteran $7,763 $0 $7,763 Village of Vilna $9,301 $0 $9,301

Village of Wabamun $26,548 $0 $26,548 Village of Warburg $26,623 $0 $26,623 Village of Warner $12,668 $0 $12,668 Village of Waskatenau $7,884 $0 $7,884 Village of Youngstown $5,144 $0 $5,144 Summer Village of Argentia Beach $6,853 $0 $6,853 Summer Village of Betula Beach $2,068 $0 $2,068 Summer Village of Birch Cove $2,229 $0 $2,229 Summer Village of Birchcliff $15,939 $0 $15,939 Summer Village of Bondiss $7,224 $0 $7,224 Summer Village of Bonnyville Beach $4,715 $0 $4,715 Summer Village of Burnstick Lake $2,321 $0 $2,321 Summer Village of Castle Island $1,218 $0 $1,218 Summer Village of Crystal Springs $6,618 $0 $6,618 Summer Village of Ghost Lake $6,167 $0 $6,167 Summer Village of Golden Days $13,411 1 $160,000 -$146,589 Summer Village of Grandview $9,529 $0 $9,529 Summer Village of Gull Lake $11,390 $0 $11,390 Summer Village of Half Moon Bay $4,222 $0 $4,222 Summer Village of Horseshoe Bay $3,248 $0 $3,248 Summer Village of Island Lake $13,798 $0 $13,798 Summer Village of Island Lake South $3,403 $0 $3,403 Summer Village of Itaska Beach $3,398 $0 $3,398 Summer Village of Jarvis Bay $17,939 $0 $17,939 Summer Village of Kapasiwin $2,398 $0 $2,398 Summer Village of Lakeview $2,004 $0 $2,004 Summer Village of Larkspur $3,900 $0 $3,900 Summer Village of Ma-Me-O Beach $9,451 $0 $9,451 Summer Village of Mewatha Beach $6,454 $0 $6,454 Summer Village of Nakamun Park $5,326 $0 $5,326 Summer Village of Norglenwold $22,937 $0 $22,937 Summer Village of Norris Beach $3,165 $0 $3,165 Summer Village of Parkland Beach $9,928 $0 $9,928 Summer Village of Pelican Narrows $9,108 $0 $9,108 Summer Village of Point Alison $1,970 $0 $1,970 Summer Village of Poplar Bay $9,347 $0 $9,347 Summer Village of Rochon Sands $7,053 $0 $7,053 Summer Village of Ross Haven $9,182 $0 $9,182 Summer Village of Sandy Beach $11,089 $0 $11,089 Summer Village of Seba Beach $16,123 $0 $16,123 Summer Village of Silver Beach $7,587 $0 $7,587

Summer Village of Silver Sands $8,554 $0 $8,554 Summer Village of South Baptiste $3,224 $0 $3,224 Summer Village of South View $3,252 $0 $3,252 Summer Village of Sunbreaker Cove $12,111 $0 $12,111 Summer Village of Sundance Beach $6,223 $0 $6,223 Summer Village of Sunrise Beach $5,401 $0 $5,401 Summer Village of Sunset Beach $3,566 $0 $3,566 Summer Village of Sunset Point $9,844 $0 $9,844 Summer Village of Val Quentin $11,019 $0 $11,019 Summer Village of Waiparous $3,705 $0 $3,705 Summer Village of West Baptiste $3,279 $0 $3,279 Summer Village of West Cove $8,228 $0 $8,228 Summer Village of Whispering Hills $7,193 $0 $7,193 Summer Village of White Sands $12,022 $0 $12,022 Summer Village of Yellowstone $6,670 $0 $6,670

BASE + At 30% MODIFIERS ENHANCED POLICING NET IMPACT Cost per enhanced officer $160,000 Subsidy from Enhanced Policing Positions Number of Police Funding Police Funding Enhanced Dollar costs - Model Share MUNICIPALITY Model Share Policing 100% with modifiers with modifiers Positions reimbursement less Enhanced (Full- Policing Billing time) $ $ $ Lac La Biche County 957,400 2 320,000 637,400 $ $ $ Mackenzie County 851,567 2 320,000 531,567 $ $ $ Municipality of Crowsnest Pass 373,845 - 373,845 $ $ $ Municipality of Jasper 379,080 - 379,080 $ $ $ Strathcona County (rural) 2,761,003 - 2,761,003 $ $ $ Regional Municipality of Wood Buffalo (rural) 5,348,039 - 5,348,039 $ $ $ Athabasca County 608,754 - 608,754 $ $ $ Beaver County 418,016 - 418,016 $ $ $ Big Lakes County 393,876 2 320,000 73,876 $ $ $ Birch Hills County 108,434 - 108,434 $ $ $ Brazeau County 796,059 1 160,000 636,059 $ $ $ Camrose County 635,278 - 635,278 $ $ $ Cardston County 281,347 - 281,347 $ $ $ Clear Hills County 267,205 - 267,205 $ $ $ Clearwater County 1,351,340 - 1,351,340 $ $ $ County of Barrhead No. 11 400,764 - 400,764 $ $ $ County of Forty Mile No. 8 257,623 - 257,623

$ $ $ County of Grande Prairie No. 1 2,026,331 8 1,280,000 746,331 $ $ $ County of Minburn No. 27 245,569 - 245,569 $ $ $ County of Newell 858,805 - 858,805 $ $ $ County of Northern Lights 329,352 - 329,352 $ $ $ County of Paintearth No. 18 231,995 - 231,995 $ $ $ County of St. Paul No. 19 500,728 - 500,728 $ $ $ County of Stettler No. 6 436,277 - 436,277 $ $ $ County of Two Hills No. 21 246,798 - 246,798 $ $ $ County of Vermilion River 697,034 2 320,000 377,034 $ $ $ County of Warner No. 5 259,717 - 259,717 $ $ $ County of Wetaskiwin No. 10 855,012 1 160,000 695,012 $ $ $ Cypress County 950,588 1 160,000 790,588 $ $ $ Flagstaff County 351,598 1 160,000 191,598 $ $ $ Kneehill County 479,178 - 479,178 $ $ $ Lac Ste. Anne County 707,473 - 707,473 $ $ $ Lacombe County 1,206,981 2 320,000 886,981 $ $ $ Lamont County 319,907 - 319,907 $ $ $ Leduc County 1,606,184 2 320,000 1,286,184 $ $ $ Lethbridge County 704,212 - 704,212 $ $ $ Mountain View County 1,120,896 - 1,120,896 $ $ $ Municipal District of Acadia No. 34 32,705 - 32,705 $ $ $ Municipal District of Bighorn No. 8 200,692 - 200,692 $ $ $ Municipal District of Bonnyville No. 87 1,224,244 - 1,224,244

$ $ $ Municipal District of Fairview No. 136 115,395 - 115,395 $ $ $ Municipal District of Foothills No. 31 1,999,320 - 1,999,320 $ $ $ Municipal District of Greenview No. 16 1,465,271 2 320,000 1,145,271 $ $ $ Municipal District of Lesser Slave River No. 124 317,687 - 317,687 $ $ $ Municipal District of Opportunity No. 17 454,417 5 800,000 (345,583) $ $ $ Municipal District of Peace No. 135 114,994 - 114,994 $ $ $ Municipal District of Pincher Creek No. 9 324,100 1 160,000 164,100 $ $ $ Municipal District of Provost No. 52 400,200 - 400,200 $ $ $ Municipal District of Ranchland No. 66 25,467 - 25,467 $ $ $ Municipal District of Smoky River No. 130 157,969 - 157,969 $ $ $ Municipal District of Spirit River No. 133 59,909 - 59,909 $ $ $ Municipal District of Taber 583,139 - 583,139 $ $ $ Municipal District of Wainwright No. 61 448,131 - 448,131 $ $ $ Municipal District of Willow Creek No. 26 419,260 - 419,260 $ $ $ Northern Sunrise County 347,431 - 347,431 $ $ $ Parkland County 2,724,085 - 2,724,085 $ $ $ Ponoka County 813,394 2 320,000 493,394 $ $ $ Red Deer County 1,642,539 1 160,000 1,482,539 $ $ $ Rocky View County 3,920,863 3 480,000 3,440,863 $ $ $ Saddle Hills County 390,404 - 390,404 $ $ $ Smoky Lake County 191,242 - 191,242 $ $ $ Starland County 184,137 - 184,137 $ $ $ Sturgeon County 1,760,751 - 1,760,751

$ $ $ Thorhild County 237,592 - 237,592 $ $ $ Vulcan County 371,262 - 371,262 $ $ $ Westlock County 453,524 - 453,524 $ $ $ Wheatland County 901,985 - 901,985 $ $ $ Woodlands County 513,953 - 513,953 $ $ $ Yellowhead County 1,603,431 - 1,603,431 $ $ $ Special Areas Board 672,518 - 672,518 $ $ $ Improvement District No. 04 (Waterton) 41,486 - 41,486 $ $ $ Improvement District No. 09 (Banff) 131,481 - 131,481 Improvement District No. 12 (Jasper National $ $ $ Park) 8,493 - 8,493 $ $ $ Improvement District No. 13 (Elk Island) 662 - 662 $ $ $ Improvement District No. 24 (Wood Buffalo) 29,902 - 29,902 $ $ $ Improvement District No. 349 309,812 - 309,812 $ $ $ Kananaskis Improvement District 32,979 - 32,979 $ $ $ Town of Athabasca 174,652 - 174,652 $ $ $ Town of Barrhead 270,709 1 160,000 110,709 $ $ $ Town of Bashaw 47,144 - 47,144 $ $ $ Town of Bassano 69,799 - 69,799 $ $ $ Town of Beaverlodge 146,717 - 146,717 $ $ $ Town of Bentley 58,075 - 58,075 $ $ $ Town of Black Diamond 160,986 - 160,986 $ $ $ Town of Bon Accord 83,451 - 83,451 $ $ $ Town of Bow Island 113,161 - 113,161

$ $ $ Town of Bowden 66,529 - 66,529 $ $ $ Town of Bruderheim 78,386 - 78,386 $ $ $ Town of Calmar 121,752 - 121,752 $ $ $ Town of Cardston 217,681 - 217,681 $ $ $ Town of Carstairs 245,980 1 160,000 85,980 $ $ $ Town of Castor 49,193 - 49,193 $ $ $ Town of Claresholm 221,349 - 221,349 $ $ $ Town of Coalhurst 147,792 - 147,792 $ $ $ Town of Coronation 52,519 - 52,519 $ $ $ Town of Crossfield 204,304 1 160,000 44,304 $ $ $ Town of Daysland 42,998 - 42,998 $ $ $ Town of Didsbury 312,353 - 312,353 $ $ $ Town of Eckville 62,688 - 62,688 $ $ $ Town of Elk Point 77,038 - 77,038 $ $ $ Town of Fairview 173,715 - 173,715 $ $ $ Town of Falher 55,708 - 55,708 $ $ $ Town of Fort Macleod 177,135 - 177,135 $ $ $ Town of Fox Creek 125,271 - 125,271 $ $ $ Town of Gibbons 180,555 - 180,555 $ $ $ Town of Grande Cache 210,329 - 210,329 $ $ $ Town of Granum 21,402 - 21,402 $ $ $ Town of Grimshaw 157,133 - 157,133 $ $ $ Town of Hanna 146,596 - 146,596

$ $ $ Town of Hardisty 35,849 - 35,849 $ $ $ Town of High Level 213,408 1 160,000 53,408 $ $ $ Town of High Prairie 143,598 - 143,598 $ $ $ Town of Irricana 68,116 - 68,116 $ $ $ Town of Killam 57,245 - 57,245 $ $ $ Town of Lamont 98,306 - 98,306 $ $ $ Town of Legal 73,414 - 73,414 $ $ $ Town of Magrath 128,695 - 128,695 $ $ $ Town of Manning 68,550 - 68,550 $ $ $ Town of Mayerthorpe 69,241 - 69,241 $ $ $ Town of McLennan 41,235 - 41,235 $ $ $ Town of Milk River 45,689 - 45,689 $ $ $ Town of Millet 104,663 - 104,663 $ $ $ Town of Mundare 47,740 - 47,740 $ $ $ Town of Nanton 136,493 - 136,493 $ $ $ Town of Nobleford 70,984 - 70,984 $ $ $ Town of Onoway 58,558 1 160,000 (101,442) $ $ $ Town of Oyen 56,669 - 56,669 $ $ $ Town of Penhold 187,459 - 187,459 $ $ $ Town of Picture Butte 103,162 - 103,162 $ $ $ Town of Pincher Creek 217,434 - 217,434 $ $ $ Town of Provost 120,039 - 120,039 $ $ $ Town of Rainbow Lake 43,788 - 43,788

$ $ $ Town of Raymond 231,733 - 231,733 $ $ $ Town of Redwater 132,942 - 132,942 $ $ $ Town of Rimbey 151,837 - 151,837 $ $ $ Town of Sedgewick 45,700 - 45,700 $ $ $ Town of Sexsmith 149,490 - 149,490 $ $ $ Town of Smoky Lake 54,411 - 54,411 $ $ $ Town of Spirit River 55,955 - 55,955 $ $ $ Town of Stavely 30,077 - 30,077 $ $ $ Town of Sundre 169,840 - 169,840 $ $ $ Town of Swan Hills 74,663 - 74,663 $ $ $ Town of Thorsby 57,913 - 57,913 $ $ $ Town of Three Hills 185,421 - 185,421 $ $ $ Town of Tofield 124,782 - 124,782 $ $ $ Town of Trochu 56,106 - 56,106 $ $ $ Town of Turner Valley 164,013 - 164,013 $ $ $ Town of Two Hills 76,325 - 76,325 $ $ $ Town of Valleyview 102,791 - 102,791 $ $ $ Town of Vauxhall 62,406 - 62,406 $ $ $ Town of Vermilion 260,878 - 260,878 $ $ $ Town of Viking 60,897 - 60,897 $ $ $ Town of Vulcan 113,714 - 113,714 $ $ $ Town of Wembley 85,772 - 85,772 $ $ $ Alberta Beach 64,606 - 64,606

$ $ $ Village of Acme 35,273 - 35,273 $ $ $ Village of Alix 44,056 - 44,056 $ $ $ Village of Alliance 7,718 - 7,718 $ $ $ Village of Amisk 10,351 - 10,351 $ $ $ Village of Andrew 22,501 - 22,501 $ $ $ Village of Arrowwood 9,270 - 9,270 $ $ $ Village of Barnwell 50,200 - 50,200 $ $ $ Village of Barons 16,889 - 16,889 $ $ $ Village of Bawlf 22,139 - 22,139 $ $ $ Village of Beiseker 49,886 - 49,886 $ $ $ Village of Berwyn 27,627 - 27,627 $ $ $ Village of Big Valley 17,988 - 17,988 $ $ $ Village of Bittern Lake 11,901 - 11,901 $ $ $ Village of Boyle 53,369 - 53,369 $ $ $ Village of Breton 32,761 - 32,761 $ $ $ Village of Carbon 26,229 - 26,229 $ $ $ Village of Carmangay 13,036 - 13,036 $ $ $ Village of Caroline 25,334 - 25,334 $ $ $ Village of Cereal 5,324 - 5,324 $ $ $ Village of Champion 16,112 - 16,112 $ $ $ Village of Chauvin 17,581 - 17,581 $ $ $ Village of Chipman 14,941 - 14,941 $ $ $ Village of Clive 37,922 - 37,922

$ $ $ Village of Clyde 22,252 - 22,252 $ $ $ Village of Consort 40,147 - 40,147 $ $ $ Village of Coutts 13,239 - 13,239 $ $ $ Village of Cowley 11,163 - 11,163 $ $ $ Village of Cremona 24,526 - 24,526 $ $ $ Village of Czar 10,178 - 10,178 $ $ $ Village of Delburne 48,464 - 48,464 $ $ $ Village of Delia 11,271 - 11,271 $ $ $ Village of Dewberry 9,306 - 9,306 $ $ $ Village of Donalda 11,010 - 11,010 $ $ $ Village of Donnelly 17,451 - 17,451 $ $ $ Village of Duchess 58,345 - 58,345 $ $ $ Village of Edberg 7,324 - 7,324 $ $ $ Village of Edgerton 21,743 - 21,743 $ $ $ Village of Elnora 15,674 - 15,674 $ $ $ Village of Empress 7,605 - 7,605 $ $ $ Village of Ferintosh 10,520 - 10,520 $ $ $ Village of Foremost 28,592 - 28,592 $ $ $ Village of Forestburg 45,627 - 45,627 $ $ $ Village of Gadsby 1,899 - 1,899 $ $ $ Village of Girouxville 14,320 - 14,320 $ $ $ Village of Glendon 25,945 - 25,945 $ $ $ Village of Glenwood 16,767 - 16,767

$ $ $ Village of Halkirk 5,710 - 5,710 $ $ $ Village of Hay Lakes 26,744 - 26,744 $ $ $ Village of Heisler 7,892 - 7,892 $ $ $ Village of Hill Spring 8,698 - 8,698 $ $ $ Village of Hines Creek 17,272 - 17,272 $ $ $ Village of Holden 18,043 - 18,043 $ $ $ Village of Hughenden 11,965 - 11,965 $ $ $ Village of Hussar 10,148 - 10,148 $ $ $ Village of Hythe 43,001 - 43,001 $ $ $ Village of Innisfree 11,193 - 11,193 $ $ $ Village of Irma 27,708 - 27,708 $ $ $ Village of Kitscoty 55,667 - 55,667 $ $ $ Village of Linden 44,917 - 44,917 $ $ $ Village of Lomond 8,559 - 8,559 $ $ $ Village of Longview 19,256 - 19,256 $ $ $ Village of Lougheed 13,080 - 13,080 $ $ $ Village of Mannville 42,377 - 42,377 $ $ $ Village of Marwayne 30,863 - 30,863 $ $ $ Village of Milo 5,149 - 5,149 $ $ $ Village of Morrin 12,240 - 12,240 $ $ $ Village of Munson 10,463 - 10,463 $ $ $ Village of Myrnam 16,930 - 16,930 $ $ $ Village of Nampa 21,537 - 21,537

$ $ $ Village of Paradise Valley 8,635 - 8,635 $ $ $ Village of Rockyford 17,243 - 17,243 $ $ $ Village of Rosalind 9,732 - 9,732 $ $ $ Village of Rosemary 20,034 - 20,034 $ $ $ Village of Rycroft 32,470 - 32,470 $ $ $ Village of Ryley 25,133 - 25,133 $ $ $ Village of Spring Lake 45,087 - 45,087 $ $ $ Village of Standard 20,344 - 20,344 $ $ $ Village of Stirling 65,371 - 65,371 $ $ $ Village of Veteran 11,652 - 11,652 $ $ $ Village of Vilna 13,962 - 13,962 $ $ $ Village of Wabamun 39,851 - 39,851 $ $ $ Village of Warburg 39,963 - 39,963 $ $ $ Village of Warner 19,016 - 19,016 $ $ $ Village of Waskatenau 11,834 - 11,834 $ $ $ Village of Youngstown 7,721 - 7,721 $ $ $ Summer Village of Argentia Beach 10,287 - 10,287 $ $ $ Summer Village of Betula Beach 3,104 - 3,104 $ $ $ Summer Village of Birch Cove 3,346 - 3,346 $ $ $ Summer Village of Birchcliff 23,926 - 23,926 $ $ $ Summer Village of Bondiss 10,844 - 10,844 $ $ $ Summer Village of Bonnyville Beach 7,077 - 7,077 $ $ $ Summer Village of Burnstick Lake 3,484 - 3,484

$ $ $ Summer Village of Castle Island 1,829 - 1,829 $ $ $ Summer Village of Crystal Springs 9,934 - 9,934 $ $ $ Summer Village of Ghost Lake 9,256 - 9,256 $ $ $ Summer Village of Golden Days 20,130 1 160,000 (139,870) $ $ $ Summer Village of Grandview 14,303 - 14,303 $ $ $ Summer Village of Gull Lake 17,097 - 17,097 $ $ $ Summer Village of Half Moon Bay 6,338 - 6,338 $ $ $ Summer Village of Horseshoe Bay 4,876 - 4,876 $ $ $ Summer Village of Island Lake 20,711 - 20,711 $ $ $ Summer Village of Island Lake South 5,109 - 5,109 $ $ $ Summer Village of Itaska Beach 5,101 - 5,101 $ $ $ Summer Village of Jarvis Bay 26,928 - 26,928 $ $ $ Summer Village of Kapasiwin 3,600 - 3,600 $ $ $ Summer Village of Lakeview 3,008 - 3,008 $ $ $ Summer Village of Larkspur 5,854 - 5,854 $ $ $ Summer Village of Ma-Me-O Beach 14,187 - 14,187 $ $ $ Summer Village of Mewatha Beach 9,688 - 9,688 $ $ $ Summer Village of Nakamun Park 7,995 - 7,995 $ $ $ Summer Village of Norglenwold 34,431 - 34,431 $ $ $ Summer Village of Norris Beach 4,751 - 4,751 $ $ $ Summer Village of Parkland Beach 14,903 - 14,903 $ $ $ Summer Village of Pelican Narrows 13,671 - 13,671 $ $ $ Summer Village of Point Alison 2,956 - 2,956

$ $ $ Summer Village of Poplar Bay 14,031 - 14,031 $ $ $ Summer Village of Rochon Sands 10,586 - 10,586 $ $ $ Summer Village of Ross Haven 13,783 - 13,783 $ $ $ Summer Village of Sandy Beach 16,646 - 16,646 $ $ $ Summer Village of Seba Beach 24,202 - 24,202 $ $ $ Summer Village of Silver Beach 11,388 - 11,388 $ $ $ Summer Village of Silver Sands 12,840 - 12,840 $ $ $ Summer Village of South Baptiste 4,840 - 4,840 $ $ $ Summer Village of South View 4,881 - 4,881 $ $ $ Summer Village of Sunbreaker Cove 18,179 - 18,179 $ $ $ Summer Village of Sundance Beach 9,342 - 9,342 $ $ $ Summer Village of Sunrise Beach 8,107 - 8,107 $ $ $ Summer Village of Sunset Beach 5,353 - 5,353 $ $ $ Summer Village of Sunset Point 14,776 - 14,776 $ $ $ Summer Village of Val Quentin 16,541 - 16,541 $ $ $ Summer Village of Waiparous 5,562 - 5,562 $ $ $ Summer Village of West Baptiste 4,921 - 4,921 $ $ $ Summer Village of West Cove 12,351 - 12,351 $ $ $ Summer Village of Whispering Hills 10,797 - 10,797 $ $ $ Summer Village of White Sands 18,045 - 18,045 $ $ $ Summer Village of Yellowstone 10,013 - 10,013

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,QYRLFH Date 9-Dec-19 Lisa Rajewski Senior Accountant, Improvement Districts Improvement District No. 9 (Banff) LOCAL GOV'T ADVISORY BRANCH 17TH FLR 10155 102 ST EDMONTON, AB T5J 4L4

Balance Forward from Previous Invoice(s) $620,981.77

9-Dec-19 Education Property Tax $1,089,915.31 7RWDO,QYRLFH$PRXQW

18-Sep-19 Payment ($620,981.77) 7RWDO3D\PHQWV

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3D\PHQW6FKHGXOH Schedule is updated every quarter with information from Municipal Affairs.

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This document lists the details of the 2019 Alberta School Foundation Fund property taxes. If you have questions about the assessments and calculations, please contact the Municipal Affairs Education Taxation Team at (780) 422-7125.

The late payment interest is calculated using an annual rate of Prime Rate plus 5.00%. Interest is charged daily against overdue balances.

If you have questions about your account, please contact Blits Agustin at (780) 422-2848 or [email protected].

Requisition payments are due on the last banking day of March, June, September and December. Direct debits are completed on these dates. To sign up for direct debit, login to AIMS (http://extranet.education.alberta.ca/aims/).

Alternatively, you may pay by cheque. For education property tax, please make it payable to Government of Alberta and send to Financial and Administrative Services, 10th Floor, 44 Capital Boulevard, 10044 – 108 Street, Edmonton, AB T5J 5E6. For opted-out payments, please make it payable to the name of the respective school boards and send to their respective school board addresses.

If you require changes to your address, contact information, or banking information, please login to AIMS.

Page 1 of 2 ,QYRLFH Date 9-Dec-19 6XPPDU\RI0XQLFLSDO$IIDLUV(TXDOL]HG$VVHVVPHQWV 0LOO5DWH 7RWDO3D\PHQW 5HVLGHQWLDO )DUP/DQG $113,055,890.00 2.56 $289,423.08 1RQ5HVLGHQWLDO $708,361,050.00 3.76 $2,663,437.55 $821,416,940.00

Page 2 of 2 The Canadian Housing Statistics Program Statistics Canada’s Canadian Housing Statistics Program (CHSP) provides Canadians with wide-ranging housing statistics that includes information on residential properties and their owners.

This program uses To produce aggregated To release the following information from… data on… products: Property characteristics: Owner characteristics: Analytical papers Readers can access in-depth information Property type Residency status Statistics Canada on the latest housing data released by the Assessment value Ownership type Agency through the Housing Statistics in Business Register Canada Provincial Property use Age Canada series. Revenue Health Period of construction Sex Census Agency Agencies Living area NAICS sectors Data tables Number of owners Legal type Provincial Data users can consult detailed Immigrant status Housing tabulations from the program on Multiple-property owners Agencies the Statistics Canada website. Future characteristics: Property Canada Mortgage and Maps and visualizations Assessment Housing Corporation Income Users can easily compare the share of Marital status non-resident ownership on a map. Land Financing Immigration, Refugee and Family composition Infographics Registry & Credit Citizenship Canada Citizenship Users can consult visual representations Neighborhood details of analytical highlights Rental, social housing External Government Adjusted assessment values Research Data Centre (RDC) Academic and government researchers can access CHSP microdata in the RDCs. TOP PRIORITIES PROGRAM TIMELINE Property use 2017 2018 2022 Are properties lived in by the owner or rented out? Real estate holdings How many properties do people own? Demographics Who owns property? 0 3 13 Provinces and territories Provinces and territories Provinces and territories Citizenship and residency 2 21 35 Where are owners from and where do they live now? Metropolitan areas Metropolitan areas Metropolitan areas Financing How much is an average mortgage payment? 45 813 5000+ Municipalities Municipalities Municipalities Le Programme de la statistique du logement canadien Le Programme de la statistique du logement canadien (PSLC) de Statistique Canada fournit aux Canadien∙nes une vaste gamme de statistiques sur le logement, y compris des renseignements sur les propriétés résidentielles et leurs propriétaires.

Ce programme utilise des Pour produire des données Pour diffuser les produits suivants : renseignements provenant de… agrégées sur… Documents analytiques Les lecteurs peuvent accéder à des Caractéristiques Caractéristiques informations approfondies portant sur les Statistique Canada des propriétés : des propriétaires : données récemment publiées par l’organisme Type de propriété Statut de résidence par l’entremise de la série Statistique sur le Registre des entreprises Agence du Organismes Valeur de l’évaluation foncière Type de propriétaire logement au Canada. revenu du de santé Usage de la propriété Âge Recensement Canada provinciaux Tableaux de données Sexe Période de construction Les utilisateurs de données peuvent accéder Secteurs SCIAN Organismes de Superficie habitable à des tabulations détaillées du programme Forme juridique logement Nombre de propriétaires sur le site Web de Statistique Canada. provinciaux Statut d’immigrant Propriétaires de multiples propriétés Cartes et visualisations Rôle d’évaluation Société canadienne Les utilisateurs peuvent comparer la foncière d’hypothèques et Caractéristiques futures : proportion de propriétés appartenant à de logement Revenu des non-résidents sur une carte. Registre Financement Immigration, Réfugiés et État matrimonial Infographies foncier et crédit Citoyenneté Canada Composition de la famille Les utilisateurs peuvent consulter une Citoyenneté représentation visuelle sur les faits Renseignements sur le quartier saillants analytiques. Externes Gouvernement Location, logement social Centre de données de recherche (CDR) Valeur ajustée de l’évaluation foncière Les chercheurs universitaires et gouvernementaux peuvent accéder aux microdonnées du PSLC dans les CDR. PRIORITÉS ÉCHÉANCIER

Usage de la propriété 2017 2018 2022 Les propriétaires occupent-ils ou louent-ils leurs propriétés? Biens immobiliers détenus Combien de propriétés les personnes possèdent-elles? Caractéristiques démographiques 0 3 13 Qui détient les propriétés résidentielles? Provinces et territoires Provinces et territoires Provinces et territoires Citoyenneté et résidence 2 21 35 D’où viennent les propriétaires et où habitent-ils présentement? Régions métropolitaines Régions métropolitaines Régions métropolitaines Financement 45 813 5 000 + Quel est le montant moyen d’un paiement hypothécaire? Municipalités Municipalités Municipalités

Bulletin No. 19-03 December 2019

2019 Minister’s Guidelines for Linear Property, Machinery and Equipment, Railway, and Farm Land

The 2019 Minister’s Guidelines for Linear Property, Machinery and Equipment, Railway, and Farm Land were approved by the Minister of Municipal Affairs on December 17, 2019. Below are the 2019 assessment year modifiers (AYMs) and cost factors for regulated properties.

Property Type Assessment Year Modifier Cost Factor Wells 1.192 Pipelines 1.024 Electric Power Systems 1.471 0.68 Telecommunication Carriers 1.154 0.87 Cable Distribution Undertakings 1.394 0.72 Machinery and Equipment 1.411 0.71 Railway 1.460

Farm Land Dry Arable 1.000 Dry Pasture 1.000 Irrigated Arable 1.030 Woodlots 1.000

The 2019 Minister’s Guidelines with the AYMs, cost factors, and Ministerial Order are on the Municipal Affairs website at link below: https://www.alberta.ca/municipal-property-assessment-legislation.aspx

If you have any questions, please contact the Assessment Services Branch at [email protected], or at 780- 422-1377 (toll-free from anywhere in Alberta by first dialing 310-0000) or contact:

Sheila Young, Director, Assessment & Property Tax Policy, at 780-422-8078 or by email at [email protected] Grant Lloyd, Manager, Regulated Assessment, at 780-427-3170 or by email at [email protected] Tim Seefeldt, Director, Stakeholder Relations, at 780-422-1152 or by email at [email protected]

ISBN 978-1-4601-2024-8 (Print) ISBN 978-1-4601-2025-5 (Online) ISSN 2291-9821 (Print) ISSN 2291-983X (Online)

IB Bulletin No. 19-02 December 2019

2019 Updates

Alberta Assessment Quality Minister’s Guidelines

Recording and Reporting Information for Assessment Audit and Equalized Assessment Manual

The Minister of Municipal Affairs has approved Ministerial Order No. MAG:017/19 establishing the 2019 Alberta Assessment Quality Minister’s Guidelines, and the 2019 Recording and Reporting Information for Assessment Audit and Equalized Assessment Manual effective for the 2020 and subsequent tax years.

There are no policy changes to the guidelines or manual.

The Ministerial Order, guidelines and manual, as well as concordance tables outlining the changes to the guidelines and manual, are available on the Municipal Affairs website at https://www.alberta.ca/municipal-property-assessment-legislation.aspx#toc-0

If you have any questions regarding this bulletin, please contact the Assessment Services Branch at [email protected], or toll-free at 310-0000, then 780-422-1377.

ISSN 2291-9821 (Print) ISSN 2291-983X (Online)

1/6/2020 Gmail - Fwd: CIPA Newsletter - December 2019

Danielle Morine

Fwd: CIPA Newsletter - December 2019 1 message

Kurtis Pratt Fri, Dec 20, 2019 at 9:01 AM To: Abe Tinney , Kim Coppieters , Danielle Morine

FYI

Sincerely,

Kurtis Pratt | Chief Administrative Officer | Town of Raymond Manager | Ridge Water Services Commission

(W) 403.752.3322 ext 1002 (C) 403.915.1654 (F) 403.752.4379 210N 200W, Box 629, Raymond, AB, T0K2S0 raymond.ca

This email may be privileged and/or confidential, and the sender does not waive related rights and obligations. Any distribution, use or copying of this email or the information it contains by other than an intended recipient is unauthorized. If you received this email in error, please advise the writer immediately by return email or otherwise.

------Forwarded message ------From: Centralized Industrial Property Assessment Date: Thu, Dec 19, 2019 at 1:51 PM Subject: CIPA Newsletter - December 2019 To:

View this email in your browser

Centralized Industrial Property Assessment Newsletter December 2019

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653455141314290649%7Cmsg-f%3A16534551413142… 1/4 1/6/2020 Gmail - Fwd: CIPA Newsletter - December 2019

We're looking forward to a couple of things in the new year-- a fresh website update and the production of our 2019 Assessment Year notice and roll.

New look for the new year Some of you may have noticed some changes to the Government of Alberta website. It’s a new year and we’ve got a new look! A few things were shifted around in the process, but to help you out:

Designated Industrial Property assessment overview Annual DI property Assessment Notices – complaint deadlines, documents, and packages for the current year’s assessment notices Request for Information packages – documents, allocation guides, and packages sent to DI property owners Municipal property assessment legislation – links to related legislation, regulation, Minister’s guidelines, and Ministerial orders Municipal property publications – links to guides, cost manuals, assessment bulletins, and equalized assessment reports Property assessment complaints and appeals – information and links for assessment complaint review boards, forms, and documents.

Please make sure you update your bookmarks to these new pages.

We thank you for your patience as we iron things out online. If you have suggestions, or can’t find something, please send us an email at [email protected] to let us know.

Timeline for 2020 To stay on top of the DI property assessment cycle, here are a few reminders of some important milestones for 2020.

Assessment notices for linear designated industrial properties will be scheduled for January 31, 2020 Assessment notices for all other designated industrial properties will be scheduled for February 28, 2020 Delegated assessors must submit all data changes in the GoA CAMAlot by February 7, 2020 Complaint deadlines are 60 days from the assessment dates In municipalities that provide a combined tax and assessment notice, the DI property assessment complaint deadline remains with the DI property assessment notice—the property owner will have received their assessment notice directly from our offices.

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653455141314290649%7Cmsg-f%3A16534551413142… 2/4 1/6/2020 Gmail - Fwd: CIPA Newsletter - December 2019 Property owners will receive a Request for Information in the second half of the year, for their respective property types.

Integrated municipalities for 2020 The next phase of the centralization of the DI property assessment function will begin in January, 2020. Municipalities (and corresponding delegated assessors) that are on the finalized list of municipalities to be integrated will receive a 180-day notification that their respective hybrid delivery model contracts will be terminated.

The termination of contract also includes the rescindment of the Delegation of Authority for your Municipal Assessor. Assessment services staff will be contacting the affected municipalities and assessors to manage the transition of the assessment function, including the hand off of all materials, documentation, files, and records for all DI property in the affected municipalities.

Municipalities not being integrated for 2020 will also be informed in January, so that they are able to plan accordingly.

We would like to thank all municipal staff, assessors, and contractors for their cooperation and assistance during the transition. We look forward to maintaining a strong relationship going forward as we move through this next phase of the transition.

Property tax collection help for munis To support municipalities that are finding it difficult to collect property taxes during the recent downturn in the energy industry, the province has established two programs to assist municipalities where taxes related to requisitioned amounts cannot be collected from property owners.

The Provincial Education Requisition Credit (PERC), which has been extended up to and including the 2021 tax year, is for uncollectable education property taxes on oil and gas properties. And for any uncollectable Designated Industrial (DI) property tax requisitions there is the Designated Industrial Requisition Credit (DIRC) program. Only one application is required to apply for both programs. The deadline to submit an application is February 1, 2020.

Details can be found at this website: https://open.alberta.ca/ publications/property-tax-credit-guidelines-perc-dirc

Shallow gas assessment update

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653455141314290649%7Cmsg-f%3A16534551413142… 3/4 1/6/2020 Gmail - Fwd: CIPA Newsletter - December 2019 The Alberta government is reducing shallow gas assessments by 35-per cent on eligible wells and pipelines for the 2020 municipal tax year. The move mirrors tax relief provided to shallow gas producers in 2019 and will support industry while the province reviews how oil and gas properties are assessed.

See details here: https://www.alberta.ca/news.aspx

Have a warm winter, and a great new year! From the assessment services branch offices to you and yours, we thank you for all the collaboration and work this year. Stay warm, and see you in 2020!

Website

Questions? Our mailing address is: Government of Alberta Municipal Affairs 15th Floor, Commerce Place, 10155 102 St NW Edmonton, AB T5J 4L4

Or send us an email at [email protected].

Want to change how you receive these emails? You can update your preferences or unsubscribe from this list.

This email is intended to serve as communication from the Centralized Industrial Property Assessment Project to all affected municipal administrators, assessors, property owners, and other interested parties.

This email was sent to [email protected] why did I get this? unsubscribe from this list update subscription preferences Government of Alberta Municipal Affairs · 15th Floor, Commerce Place · 10155 102 Street · Edmonton, Ab T5J 4L4 · Canada

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653455141314290649%7Cmsg-f%3A16534551413142… 4/4 1/6/2020 Gmail - Fwd: AUMA President’s Summit on Municipal Finances January 22 & 23

Danielle Morine

Fwd: AUMA President’s Summit on Municipal Finances January 22 & 23 1 message

Kurtis Pratt Fri, Dec 20, 2019 at 10:37 AM To: Danielle Morine , Abe Tinney

FYI

Sincerely,

Kurtis Pratt | Chief Administrative Officer | Town of Raymond Manager | Ridge Water Services Commission

(W) 403.752.3322 ext 1002 (C) 403.915.1654 (F) 403.752.4379 210N 200W, Box 629, Raymond, AB, T0K2S0 raymond.ca

------Forwarded message ------From: President Date: Fri, Dec 20, 2019 at 10:31 AM Subject: AUMA President’s Summit on Municipal Finances January 22 & 23 To:

Dear municipal colleagues:

As you know, municipalities are experiencing ongoing fiscal challenges from the recent provincial budget. Municipalities have an important role to play in supporting the province on its path to balance. We must also speak with a united voice and advocate together to demonstrate to both voters and our provincial partners that strong communities build Alberta, and our strong communities act as responsible financial stewards of municipal resources.

That’s why I encourage you to register for AUMA’s upcoming President’s Summit on Municipal Finances: Transparent and Effective. This event will take place on January 22-23 at the Chateau Lacombe in Edmonton. A high-level agenda is attached for your information.

Registration is restricted to two registrants per municipality (one elected official, and one administrator), so please register soon. Space is limited.

To further inform our discussions at the President’s Summit, we are asking members to complete a survey on how Budget 2019 has impacted their community. Please have your CAO coordinate the response (one per municipality). The survey is available here and closes on January 8, 2020.

I look forward to your feedback at this important advocacy event.

Sincerely,

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653461225779930655%7Cmsg-f%3A16534612257799… 1/2 1/6/2020 Gmail - Fwd: AUMA President’s Summit on Municipal Finances January 22 & 23 Barry Morishita | President Mayor, City of Brooks

C: 403.363.9224 | [email protected]

Alberta Municipal Place | 300 8616-51 Ave Edmonton, AB T6E 6E6

Toll Free: 310-AUMA | www.auma.ca

This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the sender. This message contains confidential information and is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute or copy this email.

Member Agenda for President's Summit on Municipal Finances.pdf 157K

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653461225779930655%7Cmsg-f%3A16534612257799… 2/2

Summary of Changes to Intermunicipal Collaboration Framework (ICF) and Intermunicipal Development Plan (IDP) Requirements, and Q&A Reference

Recently announced changes to ICF and IDP legislation will streamline and simplify the requirements. This summary is intended to provide information about the changes and how the requirements will apply going forward. The information is intended to describe the general nature of the most significant changes, but municipalities should refer to the Municipal Government Act (MGA) as amended for complete specifics.

The changes will simplify reporting to the province, allow municipalities to adopt an ICF by council resolution, simplify the ICF content requirements, streamline the MGA- prescribed arbitration process that applies when municipalities cannot reach agreement, limit the scope of arbitration to issues of disagreement, and exempt municipalities from the IDP requirement where both municipalities agree.

Comparative Summary of the Changes

Requirement / Previously Now Process

Municipal An IDP exemption was available An IDP exemption is now neighbours that to municipalities with boundaries available to all municipalities by must adopt an IDP composed of crown land by mutual agreement. mutual agreement. There is no requirement to file Agreement was to be made by copies of the council resolutions council resolution, and copies of with the Minister. the resolutions were to be filed Any municipality can revoke its with the Minister. agreement by written notice, in which case the municipalities are required to adopt an IDP within one year.

This summary is for advisory and reference purpose and does not constitute legal advice Summary of Changes to ICF and IDP Requirements

Requirement / Previously Now Process

Contents of an ICFs were previously required to The ICF must now describe the ICF list all services provided by each services that benefit residents in municipality; identify how each of more than one of the those services were best municipalities. provided, delivered, funded, or The ICF must identify which discontinued; and set time frames municipality is responsible for for implementation. providing these services and how the service will be delivered and funded. Other services that do not benefit residents in more than one of the municipalities do not have to be listed or addressed in the ICF.

Listed services to ICFs were required to address a There is now no requirement to be addressed in specific list of services which address listed services; just the an ICF included transportation, water and general requirement above to wastewater, solid waste, describe services that benefit emergency services, and residents in more than one of the recreation. municipalities.

Method of ICFs were required to be adopted ICFs can now be adopted by creating an ICF by bylaw. bylaw or resolution.

Relationship of An ICF was not complete until an The completion of an ICF is now ICF to IDP IDP was also adopted. independent of the IDP process. An ICF can be completed before an IDP is completed, or in the absence of an IDP.

Filing an ICF and A copy of the ICF and IDP was There is now no requirement to IDP with the required to be filed with the file copies of the ICF or IDP with Minister Minister. the Minister. However, the Minister must be notified that the ICF is completed.

Arbitration The MGA and ICF Regulation Arbitration still applies where process for ICFs previously set out a detailed municipalities are not able to arbitration process that applied create a framework or where a where municipalities are not able dispute is not resolved within one to create a framework or where a year. However, the Arbitration Act dispute is not resolved within one now applies to the arbitration, year. except as modified by the MGA. The Arbitration Act did not apply to these arbitrations.

This summary is for advisory and reference purpose and does not constitute legal advice 2 Summary of Changes to ICF and IDP Requirements

Requirement / Previously Now Process

Arbitration The ICF arbitration process Where municipalities are not able process for IDPs applied to IDPs. to agree on an IDP by the due date, the Minister will now refer the matter to the Municipal Government Board for recommendations. The Minister may subsequently order the municipalities to establish an IDP in accordance with the Minister’s order.

Role of the The arbitrator was required to The arbitrator is now required to arbitrator create the ICF. make an award that resolves the issues in dispute. The municipal parties will have the responsibility to create and adopt the ICF in accordance with the arbitrator’s award.

Questions and Answers Why were the requirements for ICFs changed? • The original ICF content requirements were very prescriptive; the changes simplify the process and allow municipalities to focus on results that will benefit residents and businesses. • The original ICF rules set out a complete arbitration process, even though the province already has an established process in the Arbitration Act. To be consistent and avoid duplication, ICF arbitrations will follow the Arbitration Act process except as modified by the MGA.

Are the ICF requirements still mandatory for all municipalities? • Municipalities are still required to complete ICFs. • It is in the best interest of municipalities across the province to work together to reduce duplication of services and infrastructure by creating ICFs.

This summary is for advisory and reference purpose and does not constitute legal advice 3 Summary of Changes to ICF and IDP Requirements

What will happen to ICFs that have been completed, or that are almost completed, using the old rules? • No new requirements have been added, so ICFs that have been completed following the previous rules will meet the requirements under the new rules. • Municipalities that are still in the process of negotiating their ICFs should continue on as scheduled, since any results that meet the current requirements will more than meet the new requirements.

Do ICFs address revenue sharing? • ICFs are only required to address the sharing of costs for services that are intermunicipally delivered or that are provided by one municipality and utilized by the residents of one or more other municipalities. • ICFs are to be negotiated in good faith based on sharing of costs. • Municipalities have the autonomy to negotiate revenue sharing agreements on a voluntary basis, but these agreements are not part of the ICF process.

Under the revised requirements, when do we have to complete our ICFs? • The April 1, 2020 deadline to complete ICFs remains in effect. • This reflects the priority the Government of Alberta places on intermunicipal cooperation, as a means of ensuring that all Albertans benefit from the efficient delivery of local services. • Changes to the ICF requirements will streamline the process, which may support earlier completion. • A one-year extension continues to be available for ICFs between municipal districts and improvement districts; between growth management board members; and between a municipality that is a growth management board member and a municipality within its boundary. This extension is available on the condition that all parties agree by resolution and file copies of the resolutions with the Minister within 90 days of passage. • The Minister of Municipal Affairs has the authority to authorize additional time extensions; however, the Minister has been very clear that he does not intend to approve extensions except in exceptional circumstances.

This summary is for advisory and reference purpose and does not constitute legal advice 4 Summary of Changes to ICF and IDP Requirements

What happens if we can’t come to an agreement with our municipal neighbour on our ICF? • If the ICF is not completed by the required date, the municipalities involved must refer the matter to an arbitrator. • A list of private sector arbitrators is available at https://www.alberta.ca/mediator- and-arbitrator-rosters.aspx . The roster is not a certification of competency or a credentialing process. It is intended to provide municipalities with a list of arbitrators who have relevant training and experience and who have expressed an interest in intermunicipal arbitration. • The arbitrator has one year to make an award that resolves the issues in dispute. • The municipal parties are bound by the arbitrator’s award, and must adopt an ICF in accordance with the award.

Where can we get more information or resources to assist with the changes? • For more information, Phone: 780-427-2225 Toll-free in Alberta: 310-0000 Fax: 780-420-1016 Email: [email protected]

This summary is for advisory and reference purpose and does not constitute legal advice 5

1 0077866i

A message from the president

Add your voice as we shape Canada's future

Dear Kurtis Pratt,

FCM continues to secure unprecedented tools and influence for municipalities of all sizes. From the doubling of this year's Gas Tax Fund transfer to historic investments in infrastructure, housing, broadband and more, we're helping communities like yours build better lives, Join FCM today and the lmprovement District No. 9 can be part of it. Enclosed you'll find your member fee quote lor 2O2O-2O21, as well as important information on what FCM achieves for members.

Canada now looks to FCM members to deliver local solutions to big national challenges-from economic Arowth to extreme weather. As municipal responsibilities grow and as emerging federal issues impact our communities, a strong municipal voice in Ottawa is more important than ever.

The federal government knows that FCM represents a strong and united municipal voice. lt's how we get results. With your support, we can take our historic progress to new heights. Let's seize this moment to make empowered local governments the new normal.

Municipalities have accomplished so much together-but there's more work to do. Add your voice by joining FCM today. Together, we can continue to build strong cities and communities. And we can build the country Canadians deserve.

Sincerely, '7?'zrK"Z:^- /'-_------/ z'/

Bill Karsten Councillor, Halifax Regional Municipality, NS FCM President

Learn more about what FCM can do for you. Visit fcm,ca/membership all sizes- FCM has secured unprecedented toots and influence for municipalities of so they can build better lives for Canadians'

The doubling of this year's federal Gas Tax Fund transfer, with an aclditional $2.2 billion to get local projects off the ground faster'

to The $IgO-billion federat infrastructure plan to support critical upgrades roads, bridges, recreation centres, wastewater systems-and more'

Canada's first-ever national housing strategy, including key commitments to repair and build affordable housing across the country'

A strengthened seat at the table through unprecedented engagement with federal, provincial and territorral ministers, as well as opposition leaders and the Prime Minister.

The $2 billion rural and northern infrastructure fund, with higher federal contri butions and commitments to streaml i ne project admi ntstration'

A lO-year federal transit plan, with dlrect allocations that put municipalities in the driver's seat-from project selection to delivery'

Better access to high-speed broadband tnternet through signlficant investments in bringing connectivity to every community'

Nearly $l billion for Green Municipal Fund leadership on energy efficiency, as well as new capacity-building programs on asset management and climate innovation'

Key Election 2O19 commitments-from getting more infrastructure and transit projects built to bringing a rural lens to federal programs and polictes.

Learn more about what FCM can do for you, Visit fcm.ca/membership today. To BEcoME A MEMBER stMpLy pouR coMpErcn vornr nou(storu, ffi?r#iil, iltffiif#,s- RETURN THIS SECTION ALONG WITH VEUILLEZ RETOURNER CETTE PARTIE FC t"{ YOUR PAYMENT AVECVOTRE PAIEMENT

24, rue Clarence Street, Ottawa, Ontario, K1N 5P3 T. 673-24L-5221 F. 613-24L-7440

YES! lmprovement District No. 9 wishes to become a member of FCM. OUI! lmprovement District No. 9 d6sire devenir membre de la FCM. Kurtis Pratt lmprovement District No. 9 ORDER / COMMANDE: oRD-30118-C2D7M5 17th Floor, Commerce PIace 10155 102 Street NW DATE: 10131"/2019 Edmonton, AB, TsJ 414 ACCOUNT/COMPTE: 00118662

Attn: Chief Administrative Officer DUE DATE/DATE TIMITE: 04101/2020 suB-TorAr / ITEM / DESCRIPTION QTY / QTE RATE / TAUX SOUS-TOTAL GST / TPS TOTAI Base fee per your population/ Taux de base selon 1 $200.00 5200.00 $10.00 5210.00

Per capita dues calculated per your population/Frais 1,028 50.1905 $195.83 59.79 $20s.62 de cotisation calcul6s selon votre population $39s.83 $1e.7s s41s.62

PAYMENT/PAIEMENT By Electronic Funds Transfer/Par transfert 6lectronique de fonds By cheque payable to / Par chEque i I'ordre de: Royal Bank of Canada (RBC) Federation of Canadian Municipalities 90 Sparks St, Ottawa, ON K1P 5T7

F6d6ration canadienne des municipalit6s Transit Number/Num6ro de transit: 00006 HST # / No. de TVH: 11891 3938 RT0001 (New) Acct Number/(Nouveau) No. de compte: l7l33}7 QST # / No. de TVQ: 1202728231 TQ 0001 accou ntsreceiva [email protected]/com ptesreceva [email protected]

Membership lnvoice FC M ilt=[fr.r,]u. ilrdifHs., 2020-2021 Facture d'adh6sion 24, rue Clarence Street, Ottawa, Ontario, l(1N 5P3 T. 673-24L-522L F. 613-241-7440 Kurtis Pratt lmprovement District No. 9 ORDER / COMMANDE: oRD-30118-C2D7Ms 17th Floor, Commerce Place 10155 102 Street NW DATE: 1.0/31/207s Edmonton , AB, TsJ 414 ACCOUNT/COMPTE: 00118662 Attn: Chief Administrative Officer DUE DATE/DATE LIMlTE: 04/01.12020

SUB-TOTAL / ITEM / DESCRIPTION QW / QTE RATE / TAUX SOUS.TOTAL GST / TPS TOTAl

Base fee per your population/ Taux de base selon 1 5200.00 5200.00 510.00 S21O.OO votre population

Per capita dues calculated per your population/Frais 1,028 S0.1905 $195.83 59.79 $zos.62 de cotisation calcul6s selon votre population s39s.83 s1e.7e $41s.62

Ref No. / No. de r6f6rence : 00L78662 1/6/2020 Gmail - You are Invited

Danielle Morine

You are Invited 1 message

Bill Fisher Fri, Dec 20, 2019 at 11:10 AM To: "[email protected]"

Dear Danielle,

We would like you to “save the date” for an afternoon meeting / round table discussion concerning greenhouse gas emissions on:

Thursday, January 16, 2020

1:00 – 4:00 pm

Canmore Opera House

400 Spring Creek Drive, Canmore, AB

One of the objects of the Banff Canmore Community Foundation is to convene meetings that provide a forum to consider community priorities and action around emerging and existing community needs. In April 2018, the Foundation released its first Vital Signs Report based on community input. Concerns about climate change were evident in responses. Although the foundation is not a technical expert on addressing greenhouse gas emissions, we do feel comfortable hosting a meeting on that subject.

The purpose of the meeting is to bring together representatives from municipalities, schools, hospitals, industry organizations, businesses, provincial and federal agencies and environmental groups to better understand what efforts are being made to communicate and address greenhouse gas emissions in the Bow Valley and what opportunities there might be for further collaboration between businesses, across sectors and between agencies and municipalities. The Foundation will be setting aside some grant funding specifically to address greenhouse gas emissions in 2020.

Please RSVP to Elizabeth Sorochan at [email protected]. We will be sending out an agenda for the January 16 event in early January 2020. We hope you are able to participate.

In the meantime, season’s greetings from your community foundation.

Regards,

Bill Fisher | Executive Director

214 Banff Avenue Banff Canmore Community Foundation

Box 3100, Banff, AB, T1L 1C7 403.762.8549 b [email protected] https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653463254233579167%7Cmsg-f%3A16534632542335www.banffcanmorecf.org … 1/2 1/6/2020 Gmail - You are Invited

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1653463254233579167%7Cmsg-f%3A16534632542335… 2/2 1/6/2020 Gmail - Stakeholder update – Parks Canada fee adjustment 2020

Danielle Morine

Stakeholder update – Parks Canada fee adjustment 2020 1 message

BanffSuperintendent-DirecteurBanff (PC) Fri, Dec 27, 2019 at 10:01 AM

Stakeholder update – Parks Canada fee adjustment 2020

What’s happening?: Parks Canada, among other federal departments and agencies, will begin adjusting fees, including admission, based on the Consumer Price Index (CPI). Fees for Banff National Park will increase by up to 2.2% effective January 1st, 2020. This price increase includes park admission, Banff Upper Hot Springs admission, frontcountry and backcountry camping fees and Parks Canada accommodation fees such as oTENTik.

In addition, fees for the Cave and Basin National Historic Site and Rocky Mountain National Historic Site have been adjusted to reflect the level of services offered to visitors. Daily adult admission for both of these sites will be adjusted from the previous price of $3.90 to $7.90.

Why?: The fees have been adjusted to enable Parks Canada to continue providing exceptional visitor experiences, and to keep pace with increasing operating costs. Parks Canada’s operational costs have increased significantly since fees were last adjusted in 2008 and these small adjustments will help the Agency recover a greater portion of the costs associated with visitor services.

What you need to know:

· Fee adjustments of up to 2.2% will be in effect as of January 1st, 2020.

· The daily adult entrance fee to Banff National Park will increase from $9.80 to $10; Family/Group daily fees increase from $19.60 to $20. Senior and commercial rates increase from $8.30 to $8.40.

· The Cave and Basin National Historic Site and Rocky Mountain National Historic Site daily adult admission will be adjusted from $3.90 to $7.90 to reflect the level of services provided and a significantly increased visitor offer, through the addition of interactive exhibits, new facilities, and expanded interpretive programming.

· More information can be found on the Parks Canada website here: https://www.pc.gc.ca/en/pn-np/ab/banff/visit/tarifs- fees

For more information, please contact:

Shawn Mulchinock

Operations Coordinator, Visitor Experience

Banff Field Unit, Banff National Park

403-431-4021

[email protected]

______

Office of the Superintendent, Banff Field Unit

Parks Canada / Government of Canada

101 Mountain Avenue, P.O. Box 900, Banff, Alberta, T1L 1K2 https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1654093105147450964%7Cmsg-f%3A16540931051474… 1/2 1/6/2020 Gmail - Stakeholder update – Parks Canada fee adjustment 2020 [email protected] / Tel: 403-762-1510

Bureau du Directeur, Unité de gestion Banff

Parcs Canada / Gouvernement du Canada

101, avenue Mountain, C.P. 900, Banff AB T1L 1K2

[email protected] / Tél: 403-762-1510

Parks Canada - 450 000 km2 of memories / Parcs Canada - 450 000 km2 de souvenirs

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Monthly Bulletin December 2019

NEWS, INITIATIVES AND EVENTS  Alberta Budget 2020 The provincial government released their first budget intentions in November, and while details are still forthcoming, we have been directed to cease taking new applications to the Rent Supplement Program and to suspend adding new clients to the program from the waitlist. We have also been told to expect reductions to the Rent Supplement Program budget, as well as relatively small reductions to our Social Housing Program operating budget. On the capital front we expect that the construction of the Designated Supportive Living facility will remain on track. Once we have the details of the reductions we will manage the programs to have as little impact on our rent supplement and social housing clients as possible. We do not anticipate any impacts on our lodge residents beyond the deindexing of the Alberta Seniors Benefit.  Designated Supportive Living Operations Planning Senior management has continued to work on the development of an operating model in collaboration with Alberta Health Services and other relevant professionals in preparation for operations following the construction of Phase 2.

RATES OF OCCUPANCY BY PROGRAM Bow River Lodge 100% occupancy Cascade House 89% occupancy Bow River Homes 100% occupancy Mount Edith House 100% occupancy Community Housing 97% occupancy Rent Supplement 100% subscription

SPECIAL PROJECT: This is Home (Phase 2) Schedule: Clark Builders is working with the province and Marshall Tittimore Architects on the design and construction planning of the 60 bed DSL4/D facility. Demolition of the old lodge is complete, making way for the new building, while leaving the newer southeast wing in place for future use. Expect substantial completion in Q2/3 2021, followed by commissioning.

Design: This facility will be designed to meet the needs of designated supportive living level 4 and dementia operations, including enhanced safety and care-provision considerations.

Economics: The current capital cost is $16.9 million; the Government of Alberta has committed $16.0 million to date. BVRH has agreed to contribute the remaining 5% of the capital budget (up to a maximum of $900,000) to keep the project moving.

BOW VALLEY REGIONAL HOUSING

We are a Housing Management Body (HMB) created by the Government of Alberta. Alberta’s HMBs operate and administer provincially-owned social housing facilities and programming. The Province holds an extensive portfolio of these facilities through the Alberta Social Housing Corporation (ASHC) that serves many needy and vulnerable Albertans. Each HMB is a not-for-profit self-governing corporation under the Alberta Housing Act that manages ASHC assets in their respective region. HMBs may operate various housing programs and own facilities.

Every municipality in Alberta is a contributing member of their regional HMB and is required to have at least one appointee serving on the governing board The HMB board members are responsible for acting in the best interests of the entire region. HMB’s function as property managers for the Province, often working to address relevant housing needs in their region.

HMB operational funding sources can vary somewhat. Tenants pay accommodation fees, which are usually subject to affordability limits. These limits often lead to operating deficits by constricting the ability to collect enough fees to cover the full costs of operations. Provincial grants and municipal requisitions subsidize seniors’ lodge deficits, whereas the Province alone funds deficits in independent seniors and community housing programs.

As the HMB for the Bow Valley region, BVRH is responsible for social housing and affordable supportive living accommodation for seniors throughout Kananaskis Country, the Bow Corridor, the MD of Bighorn and all of Banff National Park. The region covers an area of 13,500 square kilometres that has two towns and seven hamlets that contain approximately 25,000 people. Our five contributing municipalities are Kananaskis ID, MD of Bighorn, Town of Canmore, Town of Banff and Banff National Park ID9. The people of the region can access the programs we offer, subject to eligibility requirements.

We are an independent body that collaborates with two provincial ministries, five municipal governments, numerous agencies in our community and provincial organizations to provide and promote safe and appropriate housing in our region.

OUR MISSION STATEMENT Bow Valley Regional Housing commits to provide accommodation services for the Bow Valley region seniors and residents of modest means who struggle to secure and maintain appropriate housing.

We provide housing-related programs to approximately four hundred residents in the Bow Valley region, delivered through our four programs. These programs are housed across seven properties in Banff and Canmore that contain a total of thirty-four separate buildings, twenty of which are stand-alone residential houses.

Our projects include the following:  Seniors’ lodges in Canmore and Banff that provide room and board to the residents of our 85 suites. o Phase 2 of our This is Home project will deliver designated supportive living to the region through sixty 24-hour care suites that will provide appropriate accommodations to our vulnerable seniors while alleviating pressures on local hospitals.  Seniors’ self-contained independent housing buildings in Canmore and Banff that include a total of 62 one-bedroom apartments.  Family housing residences in Canmore that include 38 townhouses and 20 houses.  Rent Supplement Programs that currently provide financial assistance to approximately 35 households in the Bow Valley.  Planning is underway for the conversion of a 15-suite lodge wing into independent seniors’ self-contained housing for low-income seniors.  Planning is underway for the re-profiling of a part of the Bow River Lodge site to increase the number of senior’s self-contained suites while adding other affordable housing options.

OUR VISION STATEMENT Bow Valley Regional Housing aspires to collaborate with relevant entities to ensure that suitable programming that will mitigate the housing needs of our client base is available. We will:  Make decisions and recommendations using relevant and valid data regarding community trends and housing needs.  Obtain funding to develop infrastructure that meets identified needs for social and senior’s affordable housing programs.  Embrace operating principles that incorporate innovation, service excellence and best practices.  Attract and retain highly qualified and caring staff.

The BVRH team includes approximately forty employees, based at Bow River Seniors Lodge in Canmore, and Cascade House in Banff. Our Central Administration and Maintenance Teams are based in Canmore but serve all of our projects. We have dedicated Housekeeping and Food Service Teams at each of our two seniors’ lodges.

OUR VALUES SERVICE Client-focus, empathy, caring, commitment to quality and a guiding philosophy of serving our clients in their homes.

INTEGRITY AND ACCOUNTABILITY High ethics, professionalism, transparency, accountability and inclusiveness.

EFFICACY Sustainability, innovation, versatility, collaboration, communication, vision and resourcefulness.

More information is available on our website at www.bvrh.ca

1/6/2020 Gmail - Canadian Experiences Fund (CEF) Application / Demandes de financement pour le Fonds pour les expériences canadiennes (FEC)

Danielle Morine

Canadian Experiences Fund (CEF) Application / Demandes de financement pour le Fonds pour les expériences canadiennes (FEC) 1 message

AB-AB (WD/DEO) Tue, Dec 31, 2019 at 11:50 AM

(Le français suit) Good Day,

Re: Application for funding under the Canadian Experiences Fund (CEF)

Thank you for your application to Western Economic Diversification (WD) for funding to support your tourism- related project under the Canadian Experiences Fund (CEF). The Fund provided $58.5 million nationwide, including $11 million over two years for WD, to help Canada’s tourism sector innovate and grow.

The Canadian Experiences Fund was the first dedicated tourism fund of its kind offered by the Government of Canada. The Fund proved to be extremely popular in all regions of Canada and as such, was quickly exhausted as we received a high number of applications far exceeding the total funding available.

While your application for CEF funding was not successful, please be assured that WD and the Government of Canada will continue to support projects that help grow the tourism sector and western Canada’s economy.

For information on funding programs and services offered to your business, I encourage you to visit WD’s website: https://www.wd-deo.gc.ca/eng/home.asp.

If you have any questions regarding our programs and services, you may contact your regional office at: www.wd-deo.gc.ca/eng/10318.asp.

Canadian Experiences Fund Program

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1654462324516419898%7Cmsg-f%3A16544623245164… 1/3 1/6/2020 Gmail - Canadian Experiences Fund (CEF) Application / Demandes de financement pour le Fonds pour les expériences canadiennes (FEC) This communication is intended for the use of the recipient to which it is addressed, and may contain confidential, personal, and or privileged information. Please contact us immediately if you are not the intended recipient of this communication, and do not copy, distribute, or take action relying on it. Any communication received in error, or subsequent reply, should be deleted or destroyed.

Madame/Monsieur

Objet : Demandes de financement pour le Fonds pour les expériences canadiennes (FEC)

Nous vous remercions de votre demande de financement auprès de Diversification de l’économie de l’Ouest Canada (DEO) pour soutenir votre projet lié au tourisme dans le cadre du Fonds pour les expériences canadiennes (FEC). Au total, 58,5 millions de dollars ont été accordés à l’échelle nationale, dont 11 millions de dollars sur deux ans à DEO, pour aider le secteur du tourisme du Canada à innover et à croître.

Le Fonds pour les expériences canadiennes a été le premier fonds pour le tourisme du genre offert par le gouvernement du Canada. Le Fonds s’est avéré extrêmement populaire dans toutes les régions du Canada et, par conséquent, il a été rapidement épuisé, car nous avons reçu un nombre élevé de demandes dépassant largement les fonds disponibles.

Bien que votre demande de financement au titre du FEC n’ait pas été retenue, soyez assuré(e) que DEO et le gouvernement du Canada continueront de soutenir les projets qui contribuent à la croissance du secteur du tourisme et de l’économie de l’Ouest canadien.

Pour obtenir des renseignements sur les programmes de financement et les services offerts à votre entreprise, je vous encourage à visiter le site Web de DEO : https://www.wd-deo.gc.ca/fra/accueil.asp.

Si vous avez des questions concernant nos programmes et nos services, vous pouvez communiquer avec votre bureau régional : https://www.wd-deo.gc.ca/fra/10318.asp.

Fonds pour les expériences canadiennes

https://mail.google.com/mail/u/1?ik=a995a08e23&view=pt&search=all&permthid=thread-f%3A1654462324516419898%7Cmsg-f%3A16544623245164… 2/3 1/6/2020 Gmail - Canadian Experiences Fund (CEF) Application / Demandes de financement pour le Fonds pour les expériences canadiennes (FEC)

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Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 131

MINUTES OF THE REGULAR MEETING OF COUNCIL of the Town of Banff in the Province of Alberta Town Hall Council Chamber Monday, 2019 December 09, at 2:00 pm

COUNCIL MEMBERS PRESENT Karen Sorensen Mayor Brian Standish Councillor and Deputy Mayor Chip Olver Councillor and Acting Mayor Grant Canning Councillor Ted Christensen Councillor Corrie DiManno Councillor Peter Poole Councillor

COUNCIL MEMBERS ABSENT None

ADMINISTRATION PRESENT Randall McKay Interim Town Manager Silvio Adamo Director, Protector Services – Fire Chief Jason Darrah Director, Communications Darren Enns Director, Planning & Development Adrian Field Director, Engineering Alison Gerrits Director, Community Services Kelly Gibson Director, Corporate Services Paul Godfrey Director, Operations Barbara King Director, Human Resources Chris Hughes Manager, Finance Libbey McDougall Municipal Clerk

1.0 CALL TO ORDER

Mayor Sorensen called the Regular Meeting of Council to order at 2:01 p.m.

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 132

2.0 APPROVAL OF AGENDA

2.1 Agenda for the 2019 December 09 Regular Meeting of Council

The following clerical corrections were noted to the Agenda package for the 2019 December 09 Regular Meeting of Council:

• Page 1, Item 2.1, by deleting the words “2020 Month Day” preceding the words “Regular Meeting of Council and subsisting with the date “2019 December 09”; • Page 1, Item 2.1, Recommendation, by deleting words “2020 Month Day” preceding the words “Regular Meeting of Council and subsisting with the date “2019 December 09”; and • Page 1, Item 3.1, Recommendation, by deleting the symbol “{“ preceding the date “2019 November 25”.

Moved by Mayor Sorensen

That Item 7.1, Notice of Motion: Potential Amendments to the Community Standards Bylaw 260 to Address Open Business Doors During the Winter Months, be brought forward to be dealt with at the call of the chair.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Moved by Councillor Canning

That the corrected Agenda for the 2019 December 09 Regular Meeting of Council be approved, as amended.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

2.2 2019 Council Workplan

Council, by general consent, received the 2019 Council Workplan for the Corporate Record.

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 133

3.0 ADOPTION OF PREVIOUS COUNCIL MINUTES

3.1 Minutes of the 2019 November 25 Public Hearing and Regular Meeting of Council

A clerical correction was noted to page 128, third paragraph from the bottom, by deleting the word “They” preceding the words “Mayor resumed” and substituting with the word “The”.

Council, by general consent, postponed Item 3.1, Minutes of the 2019 November 25 Public Hearing and Regular Meeting of Council, to the Confidential Portion of today’s Meeting.

Administration in attendance for the closed meeting discussions with respect to Item 3.1Minutes of the 2019 November 25 Public Hearing and Regular Meeting of Council:

Clerk: L. McDougall Advice: R. McKay and K. Gibson

Moved by Mayor Sorensen

That with respect to corrected Item 3.1, Minutes of the 2019 November 25 Public Hearing and Regular Meeting of Council, the following be adopted, after amendment:

That Council:

1. Adopt the Minutes of the 2019 November 25 Public Hearing and Regular Meeting of Council, as corrected; 2. Direct that the confidential discussions relating to the confidential Addendum to the Minutes remain confidential pursuant to Sections 23 (local public body confidences), 24 (advice from officials) and 27 (privileged information) of the Freedom of Information and Protection of Privacy Act.

For: (7): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, Councillor Poole, and Councillor Standish

MOTION CARRIED

4.0 INVITED PRESENTATIONS There were no invited presentations

5.0 DELEGATIONS There were no delegations.

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 134

6.0 PUBLIC INPUT ON AGENDA ITEMS

6.1 Written Submissions No written submissions were received.

6.2 Oral Submissions No oral submissions were provided.

7.0 UNFINISHED BUSINESS

7.1 Notice of Motion: Potential Amendments to the Community Standards Bylaw 260 to Address Open Business Doors During the Winter Months

Item 7.1, Notice of Motion: Potential Amendments to the Community Standards Bylaw 260 to Address Open Business Doors During the Winter Months, was lifted from the table and dealt with at this time.

Moved by Mayor Sorensen

That with respect to Councillor Poole’s Notice of Motion, Item 7.1, Potential Amendments to the Community Standards Bylaw 260 to Address Open Business Doors During the Winter Months, the following be adopted, after amendment:

NOW THEREFORE BE IT RESOLVED that Council directs administration to return to Council with:

(a) Options and recommendations for revising the Community Standards Bylaw 260 (dated 2008) so as to reduce heat loss from businesses which leave their doors open in cold weather; (b) A briefing on design options used in other municipalities for reducing heat loss from buildings in cold seasons, including the use of seasonal vestibules; and (c) Options for engaging and communicating with businesses and others in our community about ways we can work together on the energy transition needed in this time of concern over global warming.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 135

8.0 BYLAWS AND STAFF REPORTS

8.1 Request for Decision: Bylaw 388-2 – Fees and Charges

Moved by Councillor DiManno

That with respect to Item 8.1, Bylaw 388-2 – Fees and Charges, the following be adopted:

That Bylaw 388-2, being a bylaw to establish the 2020 fees charged by the Town of Banff, be introduced and read first time.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Moved by Councillor Olver

That with respect to Item 8.1, Bylaw 388-2 – Fees and Charges, the following be adopted:

That Bylaw 388-2, being a bylaw to establish the 2020 fees charged by the Town of Banff, be read a second time.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Moved by Councillor Canning

That with respect to Item 8.1, Bylaw 388-2 – Fees and Charges, the following be adopted:

That authorization now be given to read Bylaw 388-2, being a bylaw to establish the 2020 fees charged by the Town of Banff, a third time

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED UNANIMOUSLY

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 136

Moved by Councillor Christensen

That with respect to Item 8.1, Bylaw 388-2 – Fees and Charges, the following be adopted:

That Bylaw 388-2, being a bylaw to establish the 2020 fees charged by the Town of Banff, be read a third time.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

8.2 Request for Decision: Alberta Community Partnership Grant Application

Moved by Councillor Olver

That with respect to Item 8.2, Alberta Community Partnership Grant Application, the following be adopted:

That Council, by resolution, support the submission of an Alberta Community Partnership (ACP) grant application with the Town of Canmore to develop a regional emergency management plan and hire a regional coordinator.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

9.0 COMMITTEE REPORTS

9.1 Receive for the Corporate Record: Approved Minutes of the 2019 October 15 Regular Meeting of the Community Arts Committee

Council, by general consent, received the Minutes from the 2019 October 15 Regular Meeting of the Community Arts Committee for the Corporate Record.

9.2 Receive for the Corporate Record: Approved Minutes of the 2019 May 29 Regular Meeting of the Banff Public Library Board

Council, by general consent, received the Minutes from the 2019 May 29 Regular Meeting of the Banff Public Library Board for the Corporate Record.

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 137

9.3 Receive for the Corporate Record: Approved Minutes of the 2019 April 24 Regular Meeting of the Banff Public Library Board

Council, by general consent, received the Minutes from the 2019 April 24 Regular Meeting of the Banff Public Library Board for the Corporate Record.

9.4 Receive for the Corporate Record: Approved Minutes of the 2019 June 20 Regular Meeting of the Banff Heritage Corporation

Council, by general consent, received the Minutes from the 2019 June 20 Regular Meeting of the Banff Heritage Corporation for the Corporate Record.

10.0 CORRESPONDENCE No correspondence was received.

11.0 NEW/URGENT BUSINESS None

12.0 CONFIDENTIAL ITEMS

12.1 Request for Decision: Appointment of Public Members to the Banff Public Library Board

Councillor Christensen declared a conflict of interest with respect to Item 12.1, Appointment of Public Members to the Banff Public Library Board, which is to remain confidential pursuant to Section 17 (disclosure to personal privacy) of the Freedom of Information and Protection of Privacy Act, and abstained from the confidential discussions and voting. Councillor Christensen left the Council Chamber at 2:24 p.m. and returned at 2:29 p.m. after the vote was declared.

Moved by Mayor Sorensen

That pursuant to Sections 17 (disclosure to personal privacy) and 19 (confidential evaluations) of the Freedom of Information and Protection of Privacy Act, Council moved into a closed meeting at 2:24 p.m., in the Council Boardroom, to consider confidential matters with respect to Item 12.1, Request for Decision: Appointment of Public Members to the Banff Public Library Board.

For: (5): Mayor Sorensen, Councillor Canning, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 138

Council reconvened in public meeting at 2:29 p.m. with Mayor Sorensen in the Chair.

Moved by Mayor Sorensen

That Council rise and report.

For: (5): Mayor Sorensen, Councillor Canning, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Administration in attendance for the closed meeting discussions with respect to Item 12.1, Appointment of Public Members to the Banff Public Library Board:

Clerk: L. McDougall

Moved by Councillor Standish

That with respect to Item 12.1, Appointment of Public Members to the Banff Public Library Board, the following be adopted:

That Council:

1. Appoint the following individuals as public members to the Banff Public Library Board for three year terms ending on the 2022 Annual Organizational Meeting of Council:

a.) Bianca Beal; and b.) Joanne Harris.

2. Direct that the confidential attachments and closed meeting discussions remain confidential pursuant to Sections 17 (disclosure to personal privacy) and 19 (confidential evaluations) of the Freedom of Information and Protection of Privacy Act.

For: (5): Mayor Sorensen, Councillor Canning, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 139

Moved by Mayor Sorensen

That pursuant to Sections 23 (local public body confidences), 24 (advice from officials), and 27 (privileged information) of the Freedom of Information and Protection of Privacy Act, Council moved into a closed meeting at 2:30 p.m., in the Council Boardroom, to consider confidential matters with respect to the following items:

• 3.1, Minutes of the 2019 November 29 Public Hearing and Regular Meeting of Council; and • 12.2, Confidential Briefing, Council Conduct Matter.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Council recessed in closed meeting at 5:09 p.m. and reconvened in public meeting at 5:18 p.m. with Mayor Sorensen in the chair.

Moved by Councillor DiManno

That Council rise and report.

For: (7): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, Councillor Poole, and Councillor Standish

MOTION CARRIED

12.2. Confidential Briefing: Council Conduct Matter

Administration in attendance for the closed meeting discussions with respect to Item 12.2, Council Conduct Matter:

Clerk: L. McDougall Advice: R. McKay and K. Gibson

Confidential Attachment 4, which is to remain confidential pursuant to Section 17 (disclosure to personal privacy) of the Freedom of Information and Protection of Privacy Act, was distributed during the closed meeting with respect to Item 12.2, Council Conduct Matter.

A document entitled “Administrative Fairness Guidelines”, was distributed during the closed meeting with respect to item 12.2, Council Conduct Matter.

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 140

Clerical Corrections were noted to confidential briefing and attachments.

Moved by Councillor Olver

That with respect to corrected Item 12.2, Council Conduct Matter, the following be adopted, after amendment:

That Council direct Administration to obtain a legal opinion that takes into consideration the confidential information that has been presented to Council as part of the closed meeting with respect to Item 12.2, Council Conduct Matter.

For: (2): Councillor Christensen and Councillor Olver Against: (5): Mayor Sorensen, Councillor Canning, Councillor DiManno, Councillor Poole, and Councillor Standish

MOTION DEFEATED

Moved by Mayor Sorensen

That with respect to corrected Item 12.2, Council Conduct Matter, the following be adopted, after amendment:

That Council:

1. Resolve that the general nature of Item 12.2, Council Conduct Matter, be made public; and 2. Direct that the Confidential Briefing, Attachments, addendum, distribution, and confidential discussions remain confidential pursuant to Sections 17 (disclosure to personal privacy), 19 (confidential evaluations), 23 (local public body confidences), 24 (advice from officials), and 27 (privileged information) of the Freedom of Information and Protection of Privacy Act.

For: (6): Mayor Sorensen, Councillor Christensen, Councillor Canning, Councillor DiManno, Councillor Olver, and Councillor Standish Against: (1): Councillor Poole

MOTION CARRIED

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 141

Moved by Mayor Sorensen

That with respect to corrected Item 12.2, Council Conduct Matter, the following be adopted, after amendment:

That Council:

3. Henceforth direct that Administration redact all personal contact information contained in the Council Committee application forms prior to this material being presented to Council for consideration.

For: (6): Mayor Sorensen, Councillor Christensen, Councillor Canning, Councillor DiManno, Councillor Olver, and Councillor Standish Against: (1): Councillor Poole

MOTION CARRIED Moved by Councillor Canning

That with respect to corrected Item 12.2, Council Conduct Matter, the following be adopted, after amendment:

That Council:

4. Amend the 2017-2021 Deputy Mayor and Acting Mayor Roster as follows:

• By removing Councillor Poole from the role of Acting Mayor for 2020 July 01 to 2021 February 28; and • By removing Councillor Poole from the role of Deputy Mayor for 2021 March 01 to 2021 Annual Organizational meeting.

For: (5): Mayor Sorensen, Councillor Canning, Councillor DiManno, Councillor Olver, and Councillor Standish Against: (2): Councillor Christensen and Councillor Poole

MOTION CARRIED

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Approved 2019 December 16 2019 December 09 Page 142

Moved by Councillor Poole

That with respect to corrected Item 12.2, Council Conduct Matter, the following be adopted, after amendment:

That Council:

5. Direct Administration to undertake a review of Council Policy C019-1, Committee Appointments, and return to Council, with potential amendments clarifying the intent of the policy, no later than Q2 2020.

For: (6): Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, Councillor Poole, and Councillor Standish Against: (1): Mayor Sorensen

MOTION CARRIED

13.0 ADJOURNMENT

Moved by Councillor Standish

That this meeting adjourn at 6:01 p.m.

For: (7): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, Councillor Poole, and Councillor Standish

MOTION CARRIED

_On Original______On Original______Karen Sorensen Libbey McDougall Mayor Municipal Clerk

Minutes approved by: On Original On Original

Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 143

MINUTES OF THE REGULAR MEETING OF COUNCIL of the Town of Banff in the Province of Alberta Town Hall Council Chamber Monday, 2019 December 16, at 2:00 pm

COUNCIL MEMBERS ABSENT Peter Poole Councillor

ADMINISTRATION PRESENT Randall McKay Interim Town Manager Silvio Adamo Director, Protector Services Jason Darrah Director, Communications Darren Enns Director, Planning & Development Adrian Field Director, Engineering Alison Gerrits Director, Community Services Kelly Gibson Director, Corporate Services Paul Godfrey Director, Operations Barbara King Director, Human Resources Chris Hughes Manager, Finance Sharon Oakley Manager, Housing Sustainability Libbey McDougall Municipal Clerk

1.0 CALL TO ORDER

Mayor Sorensen called the 2019 December 16 Regular Meeting of Council to order at 2:01 p.m.

Minutes approved by: Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 144

2.0 APPROVAL OF AGENDA

2.1 Agenda for the 2019 December 16 Regular Meeting of Council

Moved by Councillor Christensen

That the Agenda for the 2019 December 16 Regular Meeting of Council be approved.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

2.2 2019 Council Workplan

Council, by general consent, received the 2019 Council Workplan for the Corporate Record.

3.0 ADOPTION OF PREVIOUS COUNCIL MINUTES

3.1 Minutes of the 2019 December 09 Regular Meeting of Council

A revised page 141, which is to replace that same page in the Minutes document, was distributed with respect to Item 3.1, Minutes of the 2019 December 09 Regular Meeting of Council.

Moved by Councillor Standish

That the revised Minutes of the 2019 December 09 Regular Meeting of Council be confirmed

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

4.0 INVITED PRESENTATIONS There were no invited presentations.

5.0 DELEGATIONS

Minutes approved by: Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 145 There were no delegation requests.

6.0 PUBLIC INPUT ON AGENDA ITEMS

6.1 Written Submissions

No written submissions were received.

6.2 Oral Submissions

No oral submissions were provided.

7.0 UNFINISHED BUSINESS None

8.0 BYLAWS AND STAFF REPORTS

8.1 Request for Decision: Renewable Energy Transition Roadmap

Councillor DiManno stated that in the past she has declared a pecuniary interest and abstained from discussion and voting with respect to reports that touch on Roam Transit as she is an employee of the Bow Valley Regional Transit Services Commission. The Request for Decision: Renewable Energy Transition Roadmap report is being presented for Council’s consideration as a guiding document and does not include a budgetary ask. As such, Councillor DiManno stated her intention to remain in attendance for the presentation and subsequent vote. Council raised no objections.

Moved by Councillor DiManno

That with respect to Item 8.1, Renewable Energy Transition Roadmap, the following be adopted:

That Council:

1. Adopt the Renewable Energy Transition Roadmap as the community’s climate action plan, for planning purposes.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

Minutes approved by:

Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 146 MOTION CARRIED

Moved by Councillor Canning

That with respect to Item 8.1, Renewable Energy Transition Roadmap, the following be adopted:

That Council:

2. Reaffirm the goals of achieving 30 per cent emissions reductions by 2030, and 80 per cent by 2050, relative to 2016 emissions levels, as stated in the Environmental Master Plan.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Moved by Councillor Olver

That with respect to Item 8.1, Renewable Energy Transition Roadmap, the following be adopted:

That Council:

3. Reaffirm the goal of achieving 100 per cent renewable energy by 2050 for the community, including electricity, heating & cooling, and transportation, as stated in the Environmental Master Plan.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Minutes approved by:

Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 147

Moved by Mayor Sorensen

That with respect to Item 8.1, Renewable Energy Transition Roadmap, the following be adopted:

That Council:

4. Direct administration to prepare a climate action work plan for 2021-2022 based on the Roadmap’s near-term recommendations, including operating and capital budget requirements, to be presented to Council during the 2021 Service Review.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Moved by Councillor Standish

That with respect to Item 8.1, Renewable Energy Transition Roadmap, the following be adopted:

That Council:

5. Direct administration to plan for an update to the Renewable Energy Transition Roadmap by the end of 2024.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Minutes approved by:

Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 148

8.2 Request for Decision: Naming & Sponsorship Policy

Moved by Councillor DiManno

That with respect to Item 8.2, Naming & Sponsorship Policy, the following be adopted:

That Council direct administration to facilitate a discussion, during a Governance & Finance Committee Meeting in Q1 2020, to review a proposed C1009 Naming & Sponsorship Policy.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

9.0 COMMITTEE REPORTS

9.1 Receive for the Corporate Record: Minutes of the 2019 September 11 Regular Meeting of the Bow Valley Regional Transit Services Commission

Council, by general consent, received the Minutes from the 2019 September 11 Regular Meeting of the Bow Valley Regional Transit Services Commission for the Corporate Record.

9.2 Receive for the Corporate Record: Minutes of the 2019 October 23 Regular Meeting of the Bow Valley Regional Transit Services Commission

Council, by general consent, received the Minutes from the 2019 October 23 Regular Meeting of the Bow Valley Regional Transit Services Commission for the Corporate Record.

9.3 Receive for the Corporate Record: Minutes of the 2019 October 23 Annual Organizational Meeting of the Bow Valley Regional Transit Services Commission

Council, by general consent, received the Minutes from the 2019 October 23 Annual Organizational Meeting of the Bow Valley Regional Transit Services Commission for the Corporate Record.

Minutes approved by:

Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 149

10.0 CORRESPONDENCE

No correspondence was received.

11.0 NEW/URGENT BUSINESS None

12.0 CONFIDENTIAL ITEMS

Moved by Mayor Sorensen

That Council recess at 3:26 p.m., to the call of the chair, and reconvene in closed meeting, in the Council Chamber, pursuant to Sections 23 (local public body confidences), 24 (advice from officials), and 25 (disclosure harmful to the economic and other interests of a public body) of the Freedom of Information and Protection of Privacy Act, to consider confidential matters with respect to Item: 12.1, Land Matter.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Council reconvened in closed meeting at 3:36 p.m. with Mayor Sorensen in the chair.

Council reconvened in public meeting at 3:53 p.m. with Mayor Sorensen in the chair.

Moved by Councillor Standish

That Council rise and report.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Minutes approved by:

Regular Town of Banff Council Meeting Unapproved 2019 December 16

Page 150

12.1 Confidential Request for Decision: Land Matter

Administration in attendance for the closed meeting discussions with respect to Item 12.1, Land Matter:

Clerk: L. McDougall. Advise: R. McKay, A, Gerrits, K. Gibson, and S. Oakley. Observer: C. Hughes.

Moved by Councillor Olver

That with respect to Item 12.1, Land Matter, the following be adopted:

That Council:

1. Approve confidential recommendations 1 and 2 contained in Item 12.1, Land Matter. 2. Direct that the report, recommendations, attachments, and confidential discussions remain confidential pursuant to Sections 23 (local public body confidences), 24 (advice from officials), and 25 (disclosure harmful to the economic and other interests of a public body) of the Freedom of Information and protection of Privacy Act, until such time as matter is resolved.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

13.0 ADJOURNMENT

Moved by Councillor Standish

That this meeting adjourn at 3:55 p.m.

For: (6): Mayor Sorensen, Councillor Canning, Councillor Christensen, Councillor DiManno, Councillor Olver, and Councillor Standish

MOTION CARRIED

Minutes approved by:

Regular Town of Banff Council Meeting Unapproved 2019 December 16

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______Karen Sorensen Libbey McDougall Mayor Municipal Clerk

Minutes approved by: