The Village of Rycroft

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  1. Call to Order
  2. Adoption of Agenda   2020 Operating Budget Workbook
  3. 2020 Operating Budget Revenues
    1. Municipal Taxes and Mil Rates
    2. Other Revenues
  4. 2020 Operating Budget Expenditures
    1. Council
    2. Administration
    3. Protective Services
    4. Bylaw
    5. Public Works
    6. Water and Sewer
    7. Solid Waste
    8. FCSS
    9. Planning and Development
    10. Culture and Recreation
    11. Economic Development
      1. 2019-8-20-220 MOVED by Councillor Chelick that Council consider the implementation of an entrepreneur grant to work with Peace River Community Futures on developing a business case for their unique business, in the budget planning process. CARRIED
      2. 2019-8-20-221 MOVED by Mayor Potrebenko that Council consider a Village beautification strategy in the budget planning process. CARRIED
      3. 2019-8-20-224 MOVED by Councillor Dreger that Council refer the creation of a professionally printed and packaged business/residential information package to the budget planning process. CARRIED
      4. 2019-10-2-280 MOVED by Councillor Chelick that Council refer the membership to the Alberta Rural Coalition on Housing and Homelessness to the upcoming budget meeting CARRIED
    12. 2020 to 2022 Operating Budgets
  5. Funding Requests Delegation at 7:15 p.m.: Spirit River Curling Club Grant Request
  6. 2020 Community Grant Applications
    1. Rycroft Library Grant Request October 2019 & Library Budget 2020
    2. Rycroft Baseball Association 2020 Operating Grant Application
    3. Friends of the Hall Grant Application
    4. Rycroft Arena Board Operating Request & Lobby Renovation Project Budget
    5. Community Hall Stove Fire Extinguisher & Floor Cleaner
    6. Rycroft Seniors – Building Consideration Discussion
  7. Other Budgets
    1. Central Peace Fire and Rescue Commission
    2. Central Peace Medical Clinic
  8. 2019 to 2028 Capital Project Summary
  • Dog Park Fence
  • GP Networks Fibre Optics Line

9. Adjournment