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[00:00:04]

OKAY. I WILL CALL OUR GOVERNANCE AND PRIORITIES COMMITTEE MEETING FOR MONDAY, APRIL 28TH, 2025 TO ORDER AND READ THE OPENING STATEMENT.

[1. Opening Statement]

THE CITY OF YELLOWKNIFE ACKNOWLEDGES THAT WE ARE LOCATED IN CHIEF DRYGEESE TERRITORY.

FROM TIME IMMEMORIAL, IT HAS BEEN THE TRADITIONAL LAND OF THE YELLOWKNIVES DENE FIRST NATION. WE RESPECT THE HISTORIES, LANGUAGES AND CULTURES OF ALL OTHER INDIGENOUS PEOPLES, INCLUDING THE NORTH SLAVE MÉTIS AND ALL FIRST NATIONS, METIS AND INUIT, WHOSE PRESENCE CONTINUES TO ENRICH OUR VIBRANT COMMUNITY.

OVER FOR APPROVAL OF THE AGENDA MR. VAN DINE.

[2. Approval of the agenda.]

DO YOU HAVE ANYTHING ELSE TO ADD TO THE AGENDA? THANK YOU, MR. CHAIR. I DO HAVE AN URGENT UPDATE WITH RESPECT TO THE AQUATIC CENTER THAT I'D LIKE TO ADD TO THE TOP OF THE AGENDA, PLEASE. PERFECT. THANK YOU. WE'LL ADD THAT AT NUMBER FOUR AND MOVE EVERYTHING DOWN FROM THERE.

SO NEXT WE HAVE DISCLOSURE OF CONFLICT OF INTEREST IN THE GENERAL NATURE THEREOF.

DOES ANY MEMBER HAVE A CONFLICT OF INTEREST ON ANY MATTER TODAY? SEEING NONE. MR. VAN DINE, OVER TO YOU FOR THE AQUATIC CENTER UPDATE.

[Additional Item]

THANK YOU VERY MUCH, MR. CHAIR. I'D LIKE TO TURN IT OVER TO DIRECTOR WHITE WITH A WITH RESPECT TO A CURRENT UPDATE ON THE STATUS OF THE AQUATIC CENTER, MR. GRANT OR MR. WHITE, THANK YOU VERY MUCH. I'M JUST HAPPY TO PLEASE THAT OR HAPPY TO ANNOUNCE AND PLEASED TO ANNOUNCE THAT AS OF MONDAY, MAY 5TH AT 6 A.M., THE AQUATIC CENTER WILL BE OPEN FOR REGULAR PROGRAMING.

WOOHOO! AND WE WILL FOLLOW UP WITH A GRAND OPENING CELEBRATION IN THE VERY NEAR FUTURE.

THANK YOU. THANK YOU VERY MUCH FOR THAT UPDATE.

I KNOW COUNCIL, AS WELL AS ALL OF THE RESIDENTS WILL BE HAPPY TO HEAR THAT AND HAVE A SOLID DATE.

SO REALLY APPRECIATE THAT AND ALL OF THE HARD WORK OF THE TEAM. THANK YOU.

NEXT WE HAVE A PRESENTATION FROM NTPC REGARDING YELLOWKNIFE ELECTRICITY DISTRIBUTION.

[4. A presentation from NTPC regarding Yellowknife Electricity Distribution.]

MR. VAN DINE. THANK YOU, MR. CHAIR. AS COUNCIL WILL RECALL, WE'VE HAD WE INVITED BOTH NUCLEAR POWER A FEW WEEKS BACK TO COME TALK TO US ABOUT POWER DISTRIBUTION IN YELLOWKNIFE. AND AT THAT TIME, WE ALSO HAD INDICATED THAT THE PRODUCERS OF POWER IN THE NORTHWEST TERRITORIES WOULD ALSO LIKE TO COME AND MAKE A PRESENTATION. SO TODAY, I'M VERY HAPPY TO PRESENT.

TODAY WE'VE GOT THE PRESIDENT OF NT POWER CORP, MR. COREY STRANG, TO TAKE US THROUGH A PRESENTATION TODAY.

SO WITHOUT FURTHER ADO, I'LL TURN IT OVER TO MR. STRANG. THANKS, MR. STRANG. YET YOU ALREADY KNOW WHAT YOU'RE DOING.

GO FOR IT. THANK YOU, THANK YOU, THANK YOU. MAYOR.

MEMBERS OF COUNCIL, MEMBERS OF THE PUBLIC. BEFORE WE BEGIN TODAY, I'D LIKE TO ACKNOWLEDGE THAT TODAY IS THE NATIONAL DAY OF MOURNING.

THE NATIONAL DAY OF MOURNING IS A DAY TO REMEMBER AND HONOR THOSE LIVES LOST OR INJURED DUE TO WORKPLACE TRAGEDY.

BY RECOGNIZING THE NATIONAL DAY OF MOURNING, WE HOPE TO STRENGTHEN OUR RESOLVE TO ESTABLISH SAFE AND HEALTHY CONDITIONS IN THE WORKPLACE AND TO PREVENT FURTHER INJURIES, ILLNESSES AND DEATHS.

NTPC IS PLEASED TO HAVE THE OPPORTUNITY TO PROVIDE YOU WITH AN OVERVIEW ABOUT WHO WE ARE AND WHERE WE'RE HEADED IN THE FUTURE.

I GOT THE FIRST THING DONE. OKAY MY SLIDES ARE ALREADY MESSED UP.

I APOLOGIZE FOR THAT. I ALREADY MISSED A SLIDE.

ALL RIGHT, WELL, SEE HOW GOOD I CAN DO. SO FOR TODAY, WE'RE GOING TO COVER FOUR MAIN OPTIONS. WE'RE GOING TO COVER OUR HISTORY AND WHERE WE'RE GOING. WE'RE GOING TO REVIEW OUR STRATEGIC PLAN.

WE'RE GOING TO TALK A LITTLE BIT ABOUT RATE REGULATION AND THE ROLE OF THE PUBLIC UTILITY BOARD.

AND THEN WE'LL PROVIDE AN OPERATIONS UPDATE. NOW WE'RE BACK ON TRACK.

DUE TO THE EXPANSION OF THE MINING SECTOR IN YELLOWKNIFE IN 1948, THE FEDERAL GOVERNMENT RECOGNIZED THE NEED FOR ELECTRICITY IN THE NORTH.

AN ACT OF PARLIAMENT ESTABLISHED THE NORTHWEST TERRITORIES POWER COMMISSION, WHICH WAS RENAMED TO THE NORTHERN CANADA POWER COMMISSION WHEN OPERATIONS EXPANDED INTO THE YUKON. THE NORTHWEST TERRITORIES POWER CORPORATION, OR NTPC AS WE KNOW IT TODAY, WAS ESTABLISHED IN 1988 AS A PART OF DEVOLUTION.

AND NTPC IS A CROWN CORPORATION OWNED BY THE GOVERNMENT OF THE NORTHWEST TERRITORIES.

PICTURED HERE IS AN ARTICLE FROM POPULAR MECHANICS IN 1949.

THE MISSION OF NTPC IS TO RELIABLY GENERATE, TRANSMIT AND DISTRIBUTE ENERGY ESSENTIAL TO OUR CUSTOMERS.

WE ENVISION TO PROVIDE SUSTAINABLE, AFFORDABLE ENERGY THAT ENCOURAGES LIVING, WORKING AND INVESTING IN THE NORTHWEST TERRITORIES.

OUR CORE VALUES FOCUS ON SAFETY, PEOPLE, COMMITMENT AND COMMUNITY.

WE ASPIRE TO LIVE UP TO THESE VALUES EACH AND EVERY DAY.

THE STRUCTURE OF THE ELECTRICITY SYSTEM IN THE NORTHWEST TERRITORIES IS PRIMARILY AN ISOLATED NONINTEGRATED SYSTEM.

THIS MEANS THE NWT IS NOT CONNECTED TO THE NORTH AMERICAN GRID.

NTPC HAS TWO SEPARATE HYDROELECTRIC GRIDS THAT ARE ALSO NOT CONNECTED.

THE SNARE BLUEFISH SYSTEM ON THE NORTH SIDE OF GREAT SLAVE LAKE, AND THE TOLSON SYSTEM ON THE SOUTHERN SIDE OF GREAT SLAVE LAKE.

THESE TWO SYSTEMS PROVIDE PRIMARY POWER TO EIGHT COMMUNITIES IN THE NORTHWEST TERRITORIES,

[00:05:02]

AND NTPC ALSO PROVIDES ELECTRICITY TO 21 OTHER COMMUNITIES POWERED BY THEIR OWN INDEPENDENT POWER SYSTEMS. SINCE THE TWO HYDRO SYSTEMS ARE NOT CONNECTED, THEY CANNOT BACK EACH OTHER UP.

CONSEQUENTLY, THE HYDRO SYSTEMS RELY ON DIESEL GENERATION FOR BACKUP.

DIESEL GENERATION AND THE HYDRO SYSTEMS ARE REQUIRED PRIMARILY UNDER TWO CONDITIONS.

THE FIRST IS WHEN THERE IS LOW WATER ON THE SNARE SYSTEM, AND THE SECOND IS WHEN THE TALLS AND HYDRO UNIT IS SHUT DOWN FOR MAINTENANCE.

BOTH CONDITIONS OCCURRED IN 2024 25, AND HYDRO WAS ONLY 56% OF TOTAL GENERATION WHEN IN A NORMAL HYDRO YEAR ON A CORPORATE WIDE BASIS, HYDRO GENERATION IS 75% OF GENERATION.

WITH THE RECENT ADDITION OF THE INUVIK RENEWABLES PROJECT THAT COMBINES A WIND GENERATOR, A MICROGRID CONTROLLER AND A BATTERY ENERGY STORAGE SYSTEM, THE PERCENTAGE OF RENEWABLE GENERATION WILL INCREASE.

DRILLING DOWN TO THE NORTH SLAVE ELECTRICITY GRID, WHICH PROVIDES POWER TO THE CITY OF YELLOWKNIFE.

WE HAVE THE SNARE BLUEFACE HYDRO SYSTEMS. THESE SYSTEMS INCLUDE A TOTAL OF SEVEN HYDRO UNITS.

TOTAL GENERATION CAPACITY OF THE SNARE BLUEFISH SYSTEM IS APPROXIMATELY 34MW.

AS MOST YELLOWKNIFE RESIDENTS ARE AWARE, BACKUP POWER IS PROVIDED BY DIESEL GENERATORS BASED ON THE JACKFISH GENERATING FACILITY.

THERE IS ALSO BACKUP DIESEL GENERATION AVAILABLE AT FRANK'S CHANNEL TO SUPPORT PACHECO.

NTPC IS THE LARGEST ELECTRIC ELECTRICITY UTILITY IN THE NORTHWEST TERRITORIES, BUT IS RELATIVELY SMALL COMPARED TO OTHER UTILITIES AND OTHER JURISDICTIONS.

WE HAVE A TOTAL OF 234 EMPLOYEES, WITH 57 OF THOSE POSITIONS LOCATED IN YELLOWKNIFE.

WE ARE AN IMPORTANT ECONOMIC DRIVER ACROSS THE NORTHWEST TERRITORIES, PARTICULARLY IN SMALL COMMUNITIES.

ANNUALLY, WE PURCHASED MORE THAN $18 MILLION IN GOODS AND SERVICES FROM YELLOWKNIFE VENDORS.

OVER THE NEXT FIVE YEARS, WE HAVE A PLANNED $233 MILLION IN CAPITAL INVESTMENT ACROSS THE NORTHWEST TERRITORIES.

ELECTRICITY IN YELLOWKNIFE IS PREDOMINANTLY PRODUCED BY HYDRO GENERATION, WITH 98% OF POWER BEING PROVIDED BY THE BLUEFISH HYDRO UNITS IN A NORMAL YEAR.

I'M NOW GOING TO TURN TO OUR LONG TERM APPROACH TO RESOLVING SOME OF THE CHALLENGING ISSUES FACED FACING NTPC.

THE PLAN WAS FIRST DEVELOPED IN 2017 AND HAS BEEN UPDATED IN 2024.

THE STRATEGIC PLAN HAS TWO ULTIMATE GOALS. THE FIRST GOAL IS TO REDUCE OR REDUCE THE GAP BETWEEN ELECTRICITY RATES IN THE NORTHWEST TERRITORIES AND THE CANADIAN NATIONAL AVERAGE.

THE SECOND GOAL IS TO ACHIEVE THE 25% REDUCTION IN GREENHOUSE GAS EMISSIONS THAT WAS ESTABLISHED IN THE 2030 ENERGY STRATEGY. NTPC'S PLAN IS BASED ON FOUR FOUNDATIONAL PILLARS RELIABILITY, ECONOMIC SUSTAINABILITY, ENVIRONMENTAL SUSTAINABILITY AND INNOVATION. BASED ON THESE FOUR PILLARS, WE HAVE DEVELOPED EIGHT STRATEGIC OBJECTIVES.

TO ACHIEVE THE TWO ULTIMATE GOALS OF THE STRATEGIC PLAN.

NTPC WILL REDUCE FUEL CONSUMPTION, REDUCE CONTROLLABLE COSTS, INVEST IN CORE INFRASTRUCTURE, DEVELOP INDIGENOUS PARTNERSHIPS, INCREASE OUR DISTRIBUTION CUSTOMER BASE, INCREASE OUR INDUSTRIAL CUSTOMER BASE, INTEGRATE RENEWABLE ENERGY PROJECTS AND SUPPORT THE TALTSON EXPANSION PROJECT.

EVERY YEAR, WE DEVELOP INITIATIVES TO SUPPORT THESE STRATEGIC OBJECTIVES TO ENSURE THAT WE'RE MAKING PROGRESS TOWARDS ACHIEVEMENT OF OUR ULTIMATE GOALS.

I WILL NOW TURN THINGS OVER TO PAUL GRANT, WHO WILL REVIEW HOW RATES ARE DEVELOPED.

THANK YOU, COREY, COUNCIL. SO I'M JUST GOING TO GIVE YOU SOME A SLIGHT UPDATE ON OR GENERAL OUTLINE OF HOW THE PUBLIC UTILITIES ACT. AND THE UTILITY REGULATION COMES INTO PLAY IN THE NORTHWEST TERRITORIES.

THE NWT PUBLIC UTILITIES ACT IS A IT HAS ESTABLISHED THE PRIMARY REGULATOR FOR UTILITIES IN THE NORTHWEST TERRITORIES.

THIS IS NOT JUST NTPC, BUT NAKA AS WELL. AND THERE ARE OTHER UTILITIES THAT HAVE TO DO WITH GAS AS WELL.

SO THEY HAVE QUITE A BROAD MANDATE. THE ACT GIVES THE PUBLIC UTILITIES BOARD BROAD POWERS.

BROAD POWERS TO REVIEW ALL ASPECTS OF THE UTILITY OPERATIONS.

THIS ALLOWS THE PUBLIC UTILITIES BOARD TO LOOK AT MAINTENANCE COSTS, EMPLOYEE COUNT, CAPITAL ADDITIONS, LONG TERM DEBT, AND ANNUAL SALES FORECASTS TO COVER THESE COSTS, AND IN SOME THE INDEPENDENT QUASI JUDICIAL PUBLIC UTILITIES BOARD HAS A WIDE LATITUDE TO EXAMINE JUST ABOUT EVERY FACET OF NTPC'S OPERATIONS, TO SATISFY CUSTOMERS THAT ELECTRICITY RATES ARE FAIR AND REASONABLE, AND REFLECTIVE OF THE COST OF THE UTILITY TO DELIVER SERVICE,

[00:10:06]

AND THE UTILITIES MUST COMPLY WITH THE PUBLIC UTILITIES BOARD.

SO UTILITY REGULATION, WHY IS NTPC REGULATED? WELL, NTPC, LIKE ALL ALMOST ALL ELECTRIC UTILITIES, IS A NATURAL MONOPOLY.

THAT MEANS SINGLE SELLER MULTIPLE BUYERS GIVES THE SELLER QUITE A BIT OF POWER OVER THE BUYERS.

SO HOW DO YOU COMBAT THIS? YOU COMBAT THIS WITH REGULATION.

AND SO IN THE IN IN THE NORTHWEST TERRITORIES, THE PUBLIC UTILITIES ACT DEFINES THE WHAT CONSTITUTES A UTILITY AND HOW RATES ARE SET AND COLLECTED WITH A WITH A MONOPOLY, THERE'S THE POSSIBILITY OF EARNING EXCESSIVE PROFITS, BUT THE PUB HAS ESTABLISHED PROCEDURES AND FILINGS THAT GUARD AGAINST THIS.

THE PUB NOT ONLY ENSURES THAT CUSTOMERS TODAY HAVE A RELIABLE ELECTRIC SYSTEM THAT IS FAIRLY PRICED, BUT IT ALSO LOOKS AT THE FUTURE, ENSURING THAT THE LOW RATES TODAY ARE NOT AT THE COST OF FUTURE CAPITAL INVESTMENT AND FUTURE RELIABILITY ISSUES. UTILITIES HAVE A LEGAL OBLIGATION UNDER UNDER THE PUBLIC UTILITIES ACT TO PROVIDE SERVICE.

THEY CANNOT JUST WALK AWAY FROM PROVIDING THIS PROVIDING SERVICE WITHIN A COMMUNITY.

IN EXCHANGE, THE UTILITIES ARE CAN RECOVER REASONABLE COSTS AND A FAIR RATE OF RETURN.

RATE DESIGN. SO JUST LIKE ANY BUSINESS, UTILITIES NEED TO NEED TO RECOVER ENOUGH REVENUE TO PAY FOR THE COST OF PROVIDING POWER TO INVESTING IN CAPITAL ASSETS THAT ALLOW YOU TO PROVIDE RELIABLE POWER.

AND THE SHAREHOLDERS SHOULD ALSO BE COMPENSATED FOR A REASONABLE RETURN ON THEIR INVESTMENT.

THE VERY SIMPLE WAY TO LOOK AT THIS CONCEPT IS THAT THE ELECTRICITY RATE IS THE TOTAL COST OF SERVICE, OF PROVIDING THE POWER DIVIDED BY THE KILOWATT HOURS SOLD.

THIS GIVES YOU THE PRICE PER KILOWATT HOUR. SO THE COST OF SERVICE, WHICH IS THE COST OF PROVIDING POWER, HAS SEVERAL COMPONENTS. OPERATIONAL AND MAINTENANCE COSTS, PRODUCTION FUEL, THE ASSETS THAT WE HAVE AND THE RETURN ON EQUITY AS WELL AS BORROWING COSTS. AND ONE POINT TO SAY HERE IS THAT NTPC'S PROFIT HAS BEEN REINVESTED INTO THE COMPANY TO PAY FOR CAPITAL INFRASTRUCTURE. IT HAS NOT PAID A SHAREHOLDER DIVIDENDS IN 2012.

THE NORTH OR NTPC IN THE NORTH HAS THREE RATE ZONES.

THIS WAS ESTABLISHED IN 2010 THROUGH A DIRECTOR FROM THE GNWT.

THERE'S THE SNARE ZONE, WHICH WE'RE IN HERE RIGHT NOW, DEALS MOSTLY WITH YELLOWKNIFE, BETCHOKO AND DETTAH.

THERE'S THE TOLSON ZONE, WHICH DEALS WITH FORT SMITH, FORT RESOLUTION AND HAY RIVER.

AND THERE IS A THERMAL ZONE THAT DEALS WITH THE THERMAL PLANTS WITHIN THE BALANCE OF THE NORTHWEST TERRITORIES.

THE INTENT OF THESE THREE ZONES IS TO COVER THE COST OF PROVIDING SERVICE WITHIN THESE ZONES.

THERE IS A TARGET OF COMING UP WITH A 100% RECOVERY, BUT IT'S REALLY PERMITTED TO HAVE A RANGE BETWEEN 90% AND 100 TO 110% OF THE COST OF SERVICE WITHIN EACH OF THESE DIFFERENT ZONES.

THIS ALLOWS FOR A REASONABLENESS TO ALLOW FOR FLUCTUATING VARIABLE COSTS THROUGHOUT THE DIFFERENT ZONES.

NOW GENERAL RATE APPLICATIONS. SO NTPC HAS RECENTLY GONE THROUGH OR IS CURRENTLY WORKING THROUGH A GENERAL RATE APPLICATION WITH THE PUBLIC UTILITIES BOARD. YOU MAY HAVE KNOWN ABOUT IT.

WE WERE AT HEARINGS 2 OR 3 WEEKS AGO TO DISCUSS THIS WITH THE PUBLIC UTILITIES BOARD AND THE PUBLIC.

SO THE COMPONENTS OF A GENERAL RATE APPLICATION IS THAT WE COME UP AND WE PROVIDED A DOCUMENT TO THE PUBLIC UTILITIES BOARD THAT WE SUBMIT.

THESE DOCUMENTS ARE YOU KNOW, THEY CAN BE 1000 PAGES LONG.

AND THEN AFTER THE RATE APPLICATION IS SUBMITTED, THERE'S AN OPPORTUNITY FOR COMMUNITIES OR INTERESTED PARTIES TO PROVIDE INTERVENERS.

INTERVENERS ARE PEOPLE WHO CAN ASK QUESTIONS FORMALLY THROUGH THE PROCESS THROUGH THE PUBLIC UTILITIES BOARD.

AND THEN THERE'S A PASSING BACK AND FORTH OF QUESTIONS AND ANSWERS FOR BOTH THE INTERVENERS AND THE PUBLIC UTILITIES BOARD.

[00:15:05]

AND THIS LEADS TO THE PUBLIC HEARING THAT I REFERRED TO A MOMENT AGO.

AND THERE'S OFTEN A PUBLIC OR THE PUBLIC UTILITIES BOARD HEARING, AND THEN THERE'S OFTEN A PUBLIC HEARING THAT FOLLOWS AS WELL THAT THAT OCCURRED AS WELL.

AFTER THESE HEARINGS, THEN THE PUB WILL RENDER ITS DECISION AND THEN NTPC OR WHICHEVER UTILITY IS INVOLVED, NOW IS REQUIRED TO FOLLOW THOSE FINAL DECISIONS.

GRA'S ARE NOT CHEAP. THEY COST BETWEEN 1 AND $2 MILLION AND THEY TAKE, AS A RULE, BETWEEN 1 AND 2 YEARS.

THESE COSTS GO BACK INTO RATES AND ARE RECOVERED FROM RATEPAYERS.

AND AS I, OOPSY, AND AS I SAID A MOMENT AGO, WE DID, WE HAVE A CURRENT GRA GOING ON RIGHT NOW. IT WAS FILED IN OCTOBER OF 2024.

AND WE'RE GOING THROUGH THE PROCESS OF HAVING THIS GO THROUGH THE PUBLIC UTILITIES PROCESS AND THE GRA PROCESS.

WE HAVE, WE ORIGINALLY APPLIED FOR A RATE OF 24.8.

INCREASE TO THE RATES WITHIN THE NORTHWEST TERRITORIES.

THE GOVERNMENT OF THE NORTHWEST TERRITORIES HAS SUBSIDIZED THOSE, SO WE ONLY NOW HAVE A RATE INCREASE OF 15%, WHICH IS ABOUT $37 PER MONTH FOR THOSE WHO USE 1000 KILOWATT HOURS PER MONTH.

THERE ARE FOUR PRIMARY DRIVERS THAT AFFECT RATES.

ONE IS FUEL PRICES. ONE IS LARGE CAPITAL PROJECTS, EXTRAORDINARY EVENTS AND NORMAL OPERATIONS.

AND AT THIS POINT, I WILL PASS IT ON TO BELINDA WHITFORD, OUR CHIEF OPERATIONS OFFICER.

THANKS, PAUL. I'M GOING TO PROVIDE AN UPDATE TODAY ON OPERATIONS UPDATE ON THREE AREAS RELIABILITY AND RECENT OUTAGES, LOW WATER CONDITIONS AND FUTURE PLANNING AT NTPC.

IT WILL COME AS NO SURPRISE TO YOU WHEN I SAY THAT ELECTRICITY CUSTOMERS IN YELLOWKNIFE HAVE RECENTLY EXPERIENCED MORE OUTAGES THAN THEY HAVE IN THE PAST TWO YEARS.

THE LIKELIHOOD OF MORE OUTAGES HAS ARISEN, WITH MORE HYDRO GENERATION POWERING THE SNARE ZONE THAN IN THE PAST TWO YEARS.

DURING LOW WATER PERIODS LIKE WE'VE LAST SEEN, BUMPS ON THE TRANSMISSION LINE FROM WEATHER OR ANIMAL STRIKES ARE ABSORBED BY THE LARGE GENERATION RUNNING AT THE JACKFISH PLANT. IN YEARS WHERE THERE ARE LESS OR NO DIESEL UNITS RUNNING TO SUPPLY POWER, TRANSMISSION FAULTS WILL HAVE A GREATER IMPACT ON THE GRID STABILITY AND OUTAGE EVENTS.

AS THE GRAPH ON THE SLIDE SHOWS, WITH 2425 BEING THE LEFT, THE FARTHEST LEFT BAR IN MOST RECENT YEARS, TRANSMISSION RELATED OUTAGES DO MAKE UP THE LARGEST PERCENTAGE OF POWER OUTAGES.

THOSE ARE THE ONES IN ORANGE. IN 22-23 IN PARTICULAR WAS A VERY HIGH FAULT HERE.

AND THIS IS WHEN WE HAD A NUMBER OF LIGHTNING STRIKES IN THE SUMMER, AND THEN WE HAD A BLIZZARD EVENT LATER ON IN THE WINTER.

I JUST WANT TO TOUCH ON THE MOST RECENT EVENT OUTAGE EVENT IN YELLOWKNIFE ON APRIL THE 5TH, THAT WAS INITIATED BY A FAULT ON THE LOCAL DISTRIBUTION SYSTEM, BUT OTHER ISSUES CONTRIBUTED TO WHY IT LASTED SO LONG.

IMMEDIATELY FOLLOWING THE START OF THE OUTAGE, THE CAUSE WAS UNKNOWN.

WAS IT GENERATION, TRANSMISSION OR SOMETHING ELSE? IT TOOK SOME TIME AND COORDINATION BETWEEN NTPC AND POWER TO IDENTIFY AN EQUIPMENT FAILURE ON THE DISTRIBUTION SYSTEM.

ONCE IDENTIFIED, THERE WERE COORDINATION ISSUES BETWEEN THE TWO UTILITIES IN DEVELOPING A PLAN TO SAFELY GET POWER BACK ON TO CUSTOMERS.

THERE WERE ALSO ISSUES WITH PUBLIC COMMUNICATION DURING THIS INCIDENT.

WHILE THE CAUSE WAS UNDER INVESTIGATION AND A RESTORATION PLAN WAS BEING DEVELOPED, SINCE THIS TIME, NTPC AND NAKA POWER HAVE MET AND WILL CONTINUE TO MEET TO IMPROVE COORDINATION AND COMMUNICATIONS TO OUR CUSTOMERS AND THE GENERAL PUBLIC DURING OUTAGE EVENTS.

GOING FORWARD. I BRING OPTIMISTIC NEWS ON HYDRO GENERATION.

WATER INFLOWS TO THE SNARE RIVER SYSTEM HAVE BEEN STRONG THROUGHOUT THE WINTER, AND WATER LEVELS LOOK TO BE IMPROVING OVER THE PRIOR YEAR.

INITIAL SIGNS OF HIGHER WATER LEVELS IN THE SYSTEM BEGAN TO BE OBSERVED IN 2024.

NTPC IS CURRENTLY TRANSITIONING IS FORECASTING A TRANSITION FROM LOW WATER TO HYDRO RESTORATION AND THEN HYDRO RECOVERY BY MID 2025.

NTPC HAS BEEN ABLE TO SLOWLY INCREASE HYDRO GENERATION SINCE SEPTEMBER 2024, WITH SIGNIFICANT INCREASES MADE BETWEEN JANUARY AND MARCH 2025.

[00:20:09]

THESE INCREASED WATER FLOWS ARE CONSISTENT WITH INFORMATION PRESENTED IN THE GNWT'S APRIL 2025 NWT WATER MONITORING BULLETIN.

SUPPORTING THIS DIESEL GENERATION FOR 24-25 WAS ONLY 17% OF TOTAL SNARE ZONE GENERATION, COMPARED TO THE 24% WE WERE FORECASTING BACK IN THE SUMMER OF 2024. HYDRO FORECASTING, HOWEVER, IS A PROCESS.

INITIAL RESULTS FROM OUR MARCH SNOWPACK SURVEY CONTINUE TO LOOK POSITIVE, BUT REALLY THE TEST WILL COME WITH THE WATER FRESHET IN JUNE AND FINAL INFLOW PEAKS IN AUGUST TO CONFIRM OUR FORECAST UPDATE. AS A RESULT OF THE MOST RECENT SNARE LOW WATER EVENT. EFFORTS ARE UNDERWAY TO IDENTIFY HOW TO REDUCE THE IMPACT OF A SIMILAR EVENT IN THE FUTURE.

WE KNOW THAT LOW WATER EVENTS HAPPEN EVERY 6 TO 10 YEARS.

ONE OF THE PROJECTS IS AN UPDATED SNARE RESILIENCY STUDY.

THE GNWT DEPARTMENT OF INFRASTRUCTURE IS LEADING THIS PROJECT TO UPDATE THE STUDY THROUGH WSP.

NTPC IS SUPPORTING THIS STUDY BY PROVIDING DATA AND REVIEWING THE RESULTS.

THIS STUDY WILL EXPLORE ALTERNATIVE OPTIONS FOR BACKUP POWER GENERATION, FOCUSING ON HYDROLOGY MODELING, CLIMATE SCENARIOS, ECONOMIC PROJECTIONS, AND INFRASTRUCTURE RESILIENCY.

IN 2016, THE INITIAL SNARE RESILIENCY STUDY CONCLUDED THAT DIESEL WAS THE MOST COST EFFECTIVE AND RELIABLE WAY TO PROVIDE BACKUP POWER TO THE NORTH SLAVE.

THIS. THIS UPDATED STUDY IS EXPECTED TO DETERMINE WHETHER OTHER OPTIONS ARE AVAILABLE AND AFFORDABLE TO PROVIDE BACKUP POWER TO YELLOWKNIFE AND SURROUNDING COMMUNITIES, PARTICULARLY DURING LOW WATER YEARS. THIS FINAL REPORT IS SCHEDULED TO BE COMPLETED IN NOVEMBER OF 2025.

NTPC IS COMMITTED TO EXPLORING ALL VIABLE OPTIONS TO ENHANCE THE RESILIENCY OF OUR POWER GENERATION SYSTEMS AND REDUCE OUR RELIANCE ON DIESEL GENERATION.

A SECOND STUDY LED BY NTPC IS THE PROTECTION AND COORDINATION STUDY FOR THE NORTH SLAVE REGION.

THIS KEY INITIATIVE IS AIMED AT ENHANCING THE RELIABILITY AND SAFETY OF OUR POWER SYSTEMS. THE STUDY FOCUSES ON EVALUATING AND UPDATING THE PROTECTIVE DEVICES AND OPERATING PARAMETERS IN THE NORTH SLAVE TO ENSURE THEY MEET CURRENT INDUSTRY STANDARDS AND BEST PRACTICES. THIS STUDY IS UNDERWAY AND EXPECTED TO BE COMPLETED BY AUGUST 2025.

I WILL NOW TURN THINGS BACK OVER TO COREY. THANK YOU BELINDA.

AND THE ONE SLIDE I WAS MISSING WAS I WAS INTRODUCING MY COLLEAGUES.

COREY STRANG, PRESIDENT AND CEO, RESIDE IN HAY RIVER.

PAUL GRANT, CHIEF FINANCIAL OFFICER, RESIDES IN HAY RIVER.

AND BELINDA WHITFORD, CHIEF OPERATING OFFICER, RESIDES HERE IN YELLOWKNIFE. APOLOGIZE FOR THAT. AND WE'RE JUST HERE TO TAKE ANY QUESTIONS THAT MAYOR AND COUNCIL MAY HAVE OF US. THANK YOU.

THANK YOU VERY MUCH, MR. STRANG, MR. GRANT AND MISS WHITFORD, DO MY COLLEAGUES HAVE ANY QUESTIONS OR COMMENTS? COUNCILLOR. COCHRANE. THANK YOU VERY MUCH, MR. CHAIR. AND THANK YOU SO MUCH, MR. STRANG, FOR THE PRESENTATION AND FROM YOUR COLLEAGUES AS WELL.

ONE QUESTION DOES COME TO MIND. YOU MENTIONED 233 MILLION IN CAPITAL INVESTMENTS WITHIN THE NORTH OVER THE NEXT FIVE YEARS.

HOW MUCH OF THAT WILL BE ALLOCATED TO THE YELLOWKNIFE AREA AND TO THE SNARE ZONE IN GENERAL? I'M GOING TO LOOK FOR MY CHIEF FINANCIAL OFFICER IF HE HAS ANY INFORMATION AT THE TOP OF HIS HEAD. AND IF HE DOESN'T, WE CAN COMMIT TO GETTING THAT INFORMATION BACK FOR YOU. WE DO HAVE A FIVE YEAR CAPITAL PLAN, WHICH IS PUBLIC. SO IT'S EASY ENOUGH TO GET BACK TO MAYOR AND COUNCIL WITH THAT INFORMATION. THANK YOU. THAT WOULD BE GREAT. THANKS. COUNCILLOR COCHRANE, ANYTHING ELSE? NOTHING FURTHER, MR. CHAIR. ANYTHING ELSE FROM ANYONE ELSE? COUNCILLOR MCLENNAN. THANK YOU VERY MUCH. AND THANKS FOR THE PRESENTATION.

MY QUESTION IS JUST ABOUT COSTS IN DIFFERENT ZONES AND REVENUES.

SO CAN NTPC USE REVENUES GENERATED IN ONE ZONE TO OFFSET THE COSTS IN ANOTHER? THANK YOU VERY MUCH. I MIGHT BRING IN MY CHIEF FINANCIAL OFFICER.

HOWEVER, THIS IS MY BACKGROUND, AND THIS IS WHERE YOU CAN GET YOURSELF IN TROUBLE WHEN YOU KNOW TOO MUCH ABOUT A PARTICULAR AREA.

SO, AS MR. GRANT TALKED ABOUT, EACH ZONE IS MEANT TO RECOVER 100% OF YOUR COSTS.

IT'S MEANT TO BE. IF YOUR COSTS ARE $100, THE REVENUE THAT YOU SHOULD TAKE IN FROM THAT ZONE SHOULD EQUAL THAT.

SO YOU'RE AT 100% OF YOUR COSTS. THAT WILL FLUCTUATE EVERY YEAR.

FOR EXAMPLE, IN THE THERMAL RATE ZONE, WHICH IS PREDOMINANTLY BY DIESEL GENERATION, THE PRICE OF FUEL GOES UP AND YOUR RATES ARE SET AT $1 A LITER AND THEY GO UP TO $1.20 FOR EXAMPLE, IF TIMES ARE GREAT, WE ALL KNOW THAT'S NOT THE CURRENT PRICE OF FUEL RIGHT NOW.

SO THAT WOULD CAUSE AN INCREASE IMMEDIATELY. THAT WOULD CAUSE RATE FLUCTUATION.

UTILITY BOARDS LIKE RATES NICE AND SMOOTH. SO WE USE A MECHANISM CALLED DEFERRAL ACCOUNTS WHERE THOSE COSTS ARE NOT IMMEDIATELY CHARGED TO A PARTICULAR RATE ZONES.

[00:25:10]

THEY SIT INTO A DEFERRAL ACCOUNT ON OUR BALANCE SHEET.

SO WHAT WE TRY TO DO IS WE TRY TO GET IT TO 100%.

BUT THE 2010 GUIDELINES WERE 90% AS LOW AS 90% AND AS HIGH AS 110%.

THAT MEANS IN A ZONE THE COST CAN BE 100, BUT YOU COULD CHARGE 110 AND THAT EXTRA $10, THAT'S BEING USED TO SUBSIDIZE ANOTHER RATE ZONE.

SO YOU TRY TO GET IT TO 100% FROM A POLICY DIRECTIVE, BUT THE RATE ZONES ALLOW IT TO BE AS LOW AS 99 ZERO AND AS HIGH AS 110.

PAUL, WHAT'S THE CURRENT RCC? SORRY. ANOTHER ACRONYM.

RCC RATIO OF REVENUE TO COST COVERAGE. APOLOGIZE.

UTILITIES LOVE THEIR ACRONYMS. DO YOU RECALL THE RCCS OFF THE TOP OF YOUR HEAD? 105%. THE THERMAL ZONE IS 105%, AND THE TULSAN ZONE SITTING BELOW THAT AT 83%.

NOW, THIS IS SOMETHING THAT IN OUR 2022-23 GENERAL RATE APPLICATION, WE KNEW THAT THE TULSAN ZONE, WHICH IS A VERY SMALL ZONE, THERE'S ONLY THREE COMMUNITIES IN IT. SO IF YOU HAVE A LARGE CAPITAL PROJECT THAT GOES IN OR A LARGE COST INCREASE, THAT PERCENTAGE BASIS WOULD BE QUITE HIGH. IT MIGHT BE RELATIVELY SMALL ON A DOLLAR VALUE FIGURE, BUT IT'S ONLY ABOUT $12 MILLION ANNUALLY. COST OF SERVICE AND THE OTHER ZONES AROUND 50 TO $60 MILLION.

SO $1 MILLION INCREASE HAS A VERY SUBSTANTIAL PERCENTAGE INCREASE.

WE APPLIED TO THE UTILITY BOARD TO INCREASE THAT BY 10% PER YEAR FOR TWO YEARS.

SO AS A 20% RATE INCREASE. WHEN WENT THROUGH THE GENERAL RATE APPLICATION PROCESS, THE PUBLIC UTILITY BOARD REVIEWED THAT AND CONCLUDED THAT THAT WOULD BE TOO MUCH RATE SHOCK FOR THAT RATE ZONE TO ABSORB. SO IT REDUCED THE RATE INCREASE.

IF THAT RATE ZONE DOESN'T PAY IT, SOMEBODY NEEDS TO PAY IT.

SO THAT'S WHERE THE INCREASE THE OTHER RATE ZONES, MEANING THE SNARE ZONE AND THE THERMAL ZONE TO COVER THOSE COSTS.

SO THEIR COSTS WOULD GO UP A LITTLE BIT. AND TULSAN IS GENERALLY BELOW IT.

AND WE'RE WORKING THROUGH THAT REVIEW PROCESS RIGHT NOW, WHICH IS A VERY I USE THE WORD REGULATORY PUBLIC.

BECAUSE IT REGULATORY TRYING TO DETERMINE THE COST OF POWER IS VERY CHALLENGING.

IT IS VERY TRANSPARENT. IT IS VERY PUBLIC, BUT IT IS VERY COMPLICATED.

I USE MY PARENTS AS A LITMUS TEST WHEN I'M TRYING TO EXPLAIN THINGS A LITTLE BIT.

SO THAT HELPS ME TRY TO ARTICULATE A VERY COMPLEX MATTER AND SOMETHING THAT'S VERY EASILY OR NOT EASILY UNDERSTOOD.

BUT THAT'S SOMETHING THAT MIGHT BE UNDERSTOOD BY OUR CUSTOMERS, BECAUSE IT IS A HARD CONCEPT TO WRAP YOUR HEAD AROUND.

AND THERE'S DIFFERENT THINGS. SO I HOPE I ANSWERED THAT QUESTION.

COUNCILLOR MCLENNAN. THANK YOU. YEAH. UNDERSTOOD.

YEAH. THE COMPLEXITY AND THE DEALING WITH THE PUBLIC UTILITIES BOARD.

YEAH. JUST SORT OF WE WERE GIVEN A PRESENTATION IN FEBRUARY FROM NAKA THAT SHOWS THAT THAT SUBSIDIZATION FROM YELLOWKNIFE TO THE TALTSON ZONE LOOKS TO CONTINUE IN 2024 TO 2026. GENERAL RATE APPLICATION. I UNDERSTAND THERE'S COMPLICATIONS AROUND THAT, BUT JUST SOMETHING THAT I KNOW OUR RESIDENTS ARE LOOKING AT.

COUNCILLOR ARDEN-SMITH. THANK YOU AND THANK YOU FOR THE PRESENTATION.

YOU MADE MENTION THAT ANY MONIES MADE GETS REINVESTED INTO INFRASTRUCTURE.

IS IT PRESENT INFRASTRUCTURE OR IS IT INFRASTRUCTURE THAT WILL BE CREATED LATER ON? THANK YOU. SO SINCE 2012, WE HAVE NOT PAID A DIVIDEND TO THE SHAREHOLDER THAT HAS AN ANNUAL APPROVAL BY OUR BOARD OF DIRECTORS.

AND SO ANY PROFIT THAT'S MADE IN A PARTICULAR YEAR IS REINVESTED IN FUTURE CAPITAL PROJECTS.

WE THE NORTH IS VERY MUCH THE SAME ACROSS ALL THREE TERRITORIES.

AGING INFRASTRUCTURE. AND YOU FINE FOLKS KNOW EXACTLY WHAT I'M TALKING ABOUT.

YOU HAVE A VERY EXPENSIVE WATER TREATMENT PLANT THAT NEEDS TO BE REPLACED.

IT'S VERY SIMILAR IN THE POWER INDUSTRY. WE ALL KNOW WHAT'S HAPPENED IN THE LAST FIVE YEARS WITH INFLATION.

WHAT COST? SOMETHING PRE-COVID DOES NOT COST THE SAME AS IT DOES TODAY.

SO ANY PROFIT THAT WE MAKE IS REINVESTED BACK IN CASH FOR NEXT YEAR'S CAPITAL PROGRAM.

SO IT IS REINVESTED BACK INTO FUTURE CAPITAL PROGRAMS. THANK YOU. THANKFULLY NOT THE WATER TREATMENT PLANT, JUST THE PUMP HOUSE AND THE LIFT STATION.

BUT YOUR POINT IS WELL MADE. ANYTHING ELSE? COUNCILLOR ARDEN-SMITH.

THANK YOU. AND ON THAT NOTE IS NTPC GOING TO SOLELY MAINTAIN WITH HYDRO FOR THE FORESEEABLE FUTURE, OR ARE THERE GOING TO BE ANY NEW VENTURES INTO OTHER ENERGY SOURCES? THANK YOU. THAT'S A REALLY GOOD QUESTION. AND MAYOR AND COUNCIL MIGHT BE THE GOVERNMENT OF NORTHWEST TERRITORIES JUST ISSUED POLICY DIRECTIVES TO THE PUBLIC UTILITY BOARD TO INCREASE THE AMOUNT OF RENEWABLE RENEWABLES INTO THE SYSTEM.

THAT IS SOMETHING THAT WE LOOK AT EVERY DAY IS HOW CAN WE REDUCE OUR RELIANCE ON DIESEL.

[00:30:05]

ONE OF THE THINGS DIESEL GENERATION IS VERY RELIABLE.

THAT'S AS BELINDA WAS TALKING ABOUT WHEN WE HAD LOW WATER HERE IN YELLOWKNIFE, WE'RE RUNNING OUR JACKFISH DIESEL FACILITY.

AND THE RELIABILITY IS THERE BECAUSE YOU'RE DE-RISKING YOURSELF, BECAUSE YOU DON'T HAVE THE TRANSMISSION LINE INFRASTRUCTURE, YOU DON'T HAVE A HYDRO GENERATION. YOU'RE NOT RELYING ON THAT. BUT IT'S VERY EXPENSIVE.

THE RELIABILITY OF DIESEL CAME INTO QUESTION LAST YEAR WHEN NO ONE COULD GET IT.

YOU HAD THE MCKENZIE RIVER THAT'S BEEN AVAILABLE AS A TRANSPORTATION HUB SINCE FOREVER.

THAT'S WE'VE EVER HAD, AND WE COULDN'T USE IT.

SO NOT ONLY THAT, THAT BECAME VERY REAL. AND YOU SAW THAT WITH THE GOVERNMENT, NORTHWEST TERRITORIES AND THE EFFORTS THEY DID THIS YEAR TO TRANSPORT ALL THEIR FUEL BY TRUCK THIS YEAR. SO THAT'S SOMETHING FROM A LONG TERM SUSTAINABILITY.

THAT'S WHY WE'RE WORKING CLOSELY WITH OUR INDIGENOUS PARTNERS AND HOW WHAT WE CAN DO IN THEIR COMMUNITIES, ON THEIR LAND TO PROVIDE LONG TERM, SUSTAINABLE ENERGY, KNOWING THAT IT NEEDS TO BE THERE WHEN IT'S -40.

THAT IS THE CHALLENGE THAT IT'S CALLED AN ENERGY TRILEMMA OF BALANCING THAT LONG TERM SUSTAINABILITY WITH AFFORDABILITY AND RELIABILITY.

THEY ARE COMPETING OBJECTIVES, BUT THAT'S SOMETHING THAT WE NEED TO SOLVE, OR ELSE WE'RE NOT GOING TO MOVE FORWARD IN WHAT WE'RE TRYING TO INSPIRE HERE IN THE NORTH.

THANK YOU. COUNCILLOR FEQUET ONLINE. THANKS, MR. CHAIR. YOU CAN HEAR ME OKAY. YEP. YOU'RE GOOD TO GO.

PERFECT. THANK YOU. THANKS FOR THE PRESENTATION COREY.

JUST A COUPLE QUESTIONS. MAYBE FOLLOWING UP ON COUNCILLOR MCLENNAN QUESTION FIRST.

KNOWING THAT RIGHT NOW, YOU GUYS, YOU KNOW, TRIED TO, I GUESS EVEN THE RATES OUT THROUGH THE GENERAL RATE APPLICATION.

AND THERE'S STILL A PRETTY BIG DIFFERENCE. WHEN DOES NTPC FORESEE CLOSING THAT GAP SO THAT EVERY ZONE CAN ACTUALLY COVER ITS OWN COSTS? AND WHAT'S THE PLAN TO DO THAT? THANK YOU. SO OUR GENERAL APPLICATION THAT'S IN FRONT OF THE PUBLIC UTILITY BOARD RIGHT NOW HAS INCREASES IN DIFFERENT ZONES TO GET IT TO THAT. AGAIN, 90 TO 110.

THAT'S WHAT THE POLICY DIRECTION IS RIGHT NOW.

SO THAT'S WHAT YOU'RE TRYING TO PLAY IN IS THAT 9110.

AND YOU HAVE THE TOLLS AND RATES ON. THAT'S JUST A SMIDGE UNDER THAT RIGHT NOW.

SO THAT'S WHAT WE'RE TRYING TO DO NOW. AND THEN WHAT THE UTILITY BOARD WILL ALLOW IS TO DO RATE REBALANCING.

SO IN BETWEEN THESE LARGE GENERAL RATE APPLICATIONS, WHICH ARE ONLY SUPPOSED TO OCCUR EVERY 3 TO 4 YEARS, YOU CAN DO RATE REBALANCING IN BETWEEN. SO THAT IS A PART OF THE PROCESS THAT YOU CAN DO AS WELL TO GET THOSE INTO THAT 90 TO 110 RANGE.

IDEALLY, YOU'D WANT IT TO BE 100%, BUT THAT IS A CHALLENGE WHEN IT COMES TO SMALL RATE ZONES.

THANK YOU. COUNCILOR PAQUETTE, ANYTHING ELSE? YEAH. SO JUST TO CLARIFY AND SORRY IF I MISSED THIS IN YOUR PRESENTATION.

SO WILL THE GENERAL RATE APPLICATION BRING THE TALTSON ZONE UP TO THE 90 OR IF IT'S SUCCESSFUL, I'M GOING TO TURN THAT OVER TO OUR CHIEF FINANCIAL OFFICER, WHO CAN GET A LITTLE BIT MORE DETAIL ABOUT THE RATE APPLICATION.

THANK YOU. THANKS. THANK YOU. COREY. SO THE CURRENT RATE APPLICATION THAT WE HAVE IN FRONT OF THE PUBLIC UTILITIES BOARD.

IT DOESN'T MOVE A LOT FROM WHAT THE TALSTON ZONE IS VERSUS THE REST OF THE ZONES.

ONE THING THAT IS OCCURRING IS THAT THE GSA IS PROVIDING FUNDING FOR THE FOR THE REDUCTION OF OUR RATE INCREASE FROM 24% DOWN TO 15%. WE DO HAVE SOME LATITUDE IN HOW WE ARE ATTEMPTING TO ALLOCATE THESE FUNDS SO THAT EACH RATE ZONE WITH GOVERNMENT FUNDING ENDS UP BEING AT THAT 100% MARK.

HOWEVER, WE ARE STILL WE STILL HAVE TO ENSURE THAT THE PUBLIC UTILITIES BOARD AGREES WITH THE WAY WE HAVE PROVIDED OR ALLOCATED OUT THIS FUNDING. BECAUSE THEY ARE THE ONES THAT ARE THE FINAL ARBITER ON WHAT THE ACTUAL RATE INCREASES WILL BE IN EACH ZONE. COUNCILLOR FEQUET. GREAT. THANKS FOR THAT.

GREAT TO HEAR YOU GUYS HAVE SOME FLEXIBILITY IN OUR WORKING AROUND THE CURRENT SITUATION TO, TO FIND SOME, SOME EQUITY IN THE SYSTEM. THAT'S GREAT.

ANOTHER QUESTION JUST ABOUT THE CAPITAL EXPENDITURES. I THINK IT WAS ABOUT TWO 233 MILLION COUNCILLOR COCHRANE MENTIONED.

I WAS JUST LOOKING AT YOUR CORPORATE PLAN AND YOUR FINANCIALS, AND THERE'S A BIG LIST.

THERE'S LIKE 19 PLANNED MAJOR PROJECTS, OVER 400,000.

THEY ONLY GO OUT AS FAR AS 2028, I THINK WAS, OH, I GUESS THERE'S 1 TO 2032 IN THERE.

IS ARE THOSE THE LIST OF PROJECTS THAT KIND OF MAKE UP THAT $233 MILLION INVESTMENT, OR ARE THERE OTHERS?

[00:35:04]

THE LIST THAT'S PROVIDED FOR THE YEAR FROM OUR CORPORATE PLAN THAT'S TABLED IN THE LEGISLATURE? YEAH. SO THOSE THERE ARE 500 OR OUR FIVE YEAR PLAN WOULD BE INCORPORATED IN THAT THE FIVE YEAR COMP PLAN DOES CHANGE BACK AND FORTH BECAUSE WE HAVE TO MANAGE OUR CAPITAL PLAN VERSUS OUR BORROWING ABILITY.

THE CAPITAL PLAN WAS DEVELOPED DURING A PERIOD OF TIME WHEN THE GSA HAD SOME BORING CHALLENGES, AND WE ARE ATTACHED TO THE BORROWING. SO THAT ALSO MADE SURE THAT OUR BORROWING PLAN WAS WOULD MESH WITH THE GSA AND THAT WE WERE APPROVED TO, TO CARRY FORWARD WITH THAT PLAN.

BUT I WOULD SAY IN SUBSTANCE, THE LIST THAT YOU SEE IN THE PLAN, THE CORPORATE PLAN IS DOES INCLUDE THE, THE PROJECTS THAT ARE INCLUDED IN THAT $233 MILLION.

GREAT. THANKS. I THINK MY LAST QUESTION MOSTLY JUST OUT OF CURIOSITY AND I JUST WONDERING THE YOU MENTIONED NO SHAREHOLDER PAYMENTS, DIVIDEND PAYMENTS SINCE 2012. WAS THAT ONLY TO KEEP RATES DOWN, OR WAS THERE ANY OTHER REASONS WHY THAT THOSE HAVEN'T BEEN DONE SINCE THE GOVERNMENT RECOGNIZES THAT RATES ARE A VERY IMPORTANT ISSUE FOR THE POPULATION OF THE NORTHWEST TERRITORIES.

SO YES, THE. THE DID FORGO THEIR DIVIDEND PAYMENT FOR THE LAST SINCE 2012.

AND WHAT, WHAT THAT MEANS IS THAT WE'VE BEEN ABLE TO BORROW LESS MONEY THAN WE WOULD HAVE HAD TO.

THAN IF WE HAD HAD TO PAY OUR DIVIDENDS AS OTHER UTILITIES GENERALLY DO.

GREAT. THANK YOU. ANY OTHER? COUNCILLOR PAYNE.

THANK YOU. THANKS FOR PRESENTING. I WE JUST SEEN THAT MANITOBA HAS SIGNED AN AGREEMENT TO JOIN NUNAVUT ONTO THEIR PROVINCIAL GRID AND SELL THEM POWER.

SO WITH THE, YOU KNOW, ALL THE PROFIT THAT YOU GUYS MAKE AND THAT THAT YOU GUYS ARE MAKING.

IS THERE ANY FUTURE PLANS ON JOINING A SOUTHERN GRID THAT WE CAN? BECAUSE, I MEAN, LET'S BE HONEST HERE. WE'RE PROBABLY THE HIGHEST POWER RATE IN NORTH AMERICA, AND IT CAN'T BE AN EASY JOB FOR YOU GUYS TO GET UP HERE AND ACTUALLY PRESENT TO US, BECAUSE THE THOUGHTS THAT'S GOING THROUGH EVERYBODY'S MIND HERE, AND WE'RE REALLY TRYING TO BE NICE AND POLITE.

BUT, YOU KNOW, I'M JUST. THE PEOPLE ARE FRUSTRATED.

WE HAVE PEOPLE ARE HAVING TO DECIDE WHETHER THEY, YOU KNOW, THEY BUY THINGS FOR THEIR KIDS OR PAY A POWER BILL.

SO, YOU KNOW, IN, IN A CAPITAL CITY AND IN A TERRITORY WITH ONLY 44,000 PEOPLE AND 21,000 PEOPLE IN THIS IN THIS CITY HERE.

I THINK IT'S IF WITH CONSTANT POWER INCREASES AND THE RATES GOING UP YEARLY. I REMEMBER WHEN WE PAID 12.9 CENTS A KILOWATT HOUR.

I DON'T KNOW WHAT IT IS NOW BECAUSE I HAVEN'T KEPT UP ON IT.

I KNOW IT'S WELL OVER $0.40 A KILOWATT HOUR. AM I AM I A LITTLE BIT CORRECT IN THAT OR COMPLETELY OFF? I THINK THE YELLOWKNIFE RATE FROM THE CORE IS ABOUT 36.5 CENTS OR ZERO FIVE FOR RESIDENTIAL CUSTOMERS.

AND THEN WE HAVE RIDERS ON TOP, WHICH IS A NICE LITTLE WAY TO INCREASE THOSE PRICES WITHOUT HAVING TO TOUCH YOUR RATE.

SO I'M WONDERING, IS THERE A FUTURE PLAN ON CONNECTING TO THIS OTHER GRID WHERE WE CAN ACTUALLY GET SOME BREATHING ROOM UP HERE AND PEOPLE CAN LIVE THEIR LIFE AND NOT HAVE TO WORRY SO MUCH ABOUT WHERE THE MONEY IS COMING FROM TO PAY THEIR BILLS.

THANK YOU. THAT'S DEFINITELY MORE OF A QUESTION FOR ME THAN IT IS FOR PAUL AS CHIEF FINANCIAL OFFICER.

LET ME JUST ACKNOWLEDGE AND RECOGNIZE THAT WE CLEARLY HEAR WHAT CUSTOMERS ARE SAYING ACROSS THE NORTHWEST TERRITORIES ABOUT COSTS.

WE CLEARLY UNDERSTAND ABOUT WHAT'S HAPPENING IN THE NORTHWEST TERRITORIES, 44,000 PEOPLE HAVING TO PAY FOR ASSETS THAT ARE A LOT OF THE HYDRO ASSETS. LET'S REMEMBER, THAT'S WHY WE HAD THAT ONE SLIDE IN THERE ABOUT WHY THERE WAS HYDRO HERE IN THE FIRST PLACE? IT WAS FOR INDUSTRY AND THAT'S WHERE THE FEDERAL GOVERNMENT JUST DID IT.

NO CONSULTATION. THEY JUST DID IT. THE REASON WHY I BRING THAT UP IS, AND I HEAR YOUR QUESTION, WHAT IS THE PLAN FOR THE FUTURE? TO TRY TO MAKE COSTS SUSTAINABLE WHEN YOU HAVE A POPULATION THAT IS FLAT AND YOU HAVE INFLATION THAT'S GOING UP 2

[00:40:05]

TO 3% A YEAR AND YOUR SALES ARE DECLINING BECAUSE NOW PEOPLE THAT MAY HAVE THE MEANS TO INVEST IN A SOLAR ARRAY, THAT MAY HAVE THE MEANS THEY'RE DOING THAT. SO THOSE FIXED COSTS WHICH DO NOT GO DOWN HAVE TO BE COVERED BY SOMEONE ELSE, AND THAT SOMEONE WHO PROBABLY CAN'T AFFORD IT, THAT IS MAKING THOSE TOUGH DECISIONS, AS YOU MENTIONED. THE THAT'S WHY OUR LONG TERM SOLUTION IS TO REDUCE THAT GAP BETWEEN THE AVERAGE CANADIAN ELECTRICITY RATE IN CANADA AND WHAT WE'RE EXPERIENCING HERE IN THE NORTHWEST TERRITORIES.

IF YOU LOOK AT THE TWO OTHER UTILITIES IN THE NORTH, YOU LOOK AT THE YUKON.

THE YUKON IS A VERY IT'S A LOT SMALLER. THEY HAVE GRIDS THAT ARE ALREADY CONNECTED.

THEY'RE AHEAD OF US, AND THEY JUST RECEIVED $40 MILLION FOR THEIR DEV CORP TO DO A STUDY TO AN INTERCONNECTION INTO BC.

YOU LOOK AT WHAT'S NUNAVUT IS DOING, AND THAT'S WHERE THEY'RE CONNECTING TO THE NORTHERN HYDRO GRID, MANITOBA, CONNECTING IT UP THERE. AND THAT'S ALSO FOR MINING OPPORTUNITIES AS WELL.

MINING IS AND PEOPLE AND YOU FOLKS, I'M PREACHING TO THE CHOIR WHEN I'M TALKING ABOUT THE INDUSTRY COMPONENT SIDE OF IT.

WE DO NOT HAVE AN INDUSTRIAL CUSTOMER RIGHT NOW IN THE NORTH.

WE DO NOT. WE HAVE ONE CUSTOMER THAT'S BASICALLY FEDERAL GOVERNMENT. THAT'S YELLOWKNIFE GOLD.

THAT'S THE GIANT MINE CLEANUP. SO THAT'S SOMETHING WE'RE ACTIVELY WORKING ON AS WELL.

WORKING WITH PINE POINT MINING LIMITED. YOU CAN INCREASE THOSE SALES IN THE SOUTH SLAVE.

THAT'S MONEY THAT YOU CAN COME IN FOR EVERYBODY IN THE NORTHWEST TERRITORIES.

WE DO HAVE THIS RATE ZONE SYSTEM UP THERE, AND THAT'S SOMETHING THAT THE GOVERNMENT HAS TRIED TO DO.

AND THAT'S 15 YEARS AGO THAT THEY CAME UP WITH THAT POLICY DIRECTION.

IF YOU CAN INCREASE MONEY FROM ONE ZONE THAT CAN GO TO ANOTHER ZONE, THEN EVERYONE BENEFITS.

AS YOU MENTIONED, THERE'S 44,000 PEOPLE UP HERE.

YOU CANNOT KEEP PUTTING COSTS ON THE SYSTEM LIKE WE'VE EXPERIENCED.

AND WE KNOW A LOT OF THE ASSETS WHICH ARE BUILT IN THE 40S, WHICH ARE BUILT IN THE 70S AND THE 80S.

THE LAST HYDRO FACILITY WE BUILT, WHICH IS OWNED BY THE GOVERNMENT, THE POWER CORPORATION THAT WAS BUILT IN 1993.

THAT'S THE LAST BIG HYDRO DEVELOPMENT THAT WE'VE HAD.

YOU LOOK AT THE TWO GRIDS AND HOW OUR TWO GRIDS ARE NOT CONNECTED.

SO WE JUST HAD THE TWO BIGGEST EVENTS. WE OCCURRED AT THE EXACT SAME TIME.

WE HAD NO ABILITY TO TRANSFER THAT POWER FROM ONE ZONE TO THE OTHER.

THAT'S WHY INTER GRID INTERCONNECTION IS SO IMPORTANT.

THAT'S WHY I PREACH IT SO MUCH. THAT'S SOMETHING I BELIEVE IN AS A WAY THAT WE CAN THEN HAVE SOME PLACE FOR THIS POWER TO GO.

YOU CAN PUT ALL THE SOLAR AND ALL THE RENEWABLE SIDE IN A COMMUNITY THAT YOU WANT, BUT SINCE YOU'RE BY YOURSELF AND YOU HAVE NO PLACE FOR THAT POWER TO GO, YOU'RE JUST GOING TO BE SPILLING IT AND CURTAILING IT. AND THAT'S ONE REASON WHY. BATTERY ENERGY STORAGE SYSTEM, I BROUGHT THAT UP. THAT'S WHY IT'S SO IMPORTANT. THAT'S WHAT WE'RE DOING UP IN INUVIK. SO TO ANSWER YOUR QUESTION ABOUT WHAT ARE YOU DOING ABOUT THE FUTURE TO MAKE SURE THAT LIFE IS SUSTAINABLE IN THE NORTH? WE HAVE THAT'S WHY OUR STRATEGIC PLAN WE HAVE THE EIGHT MAIN OBJECTIVES WE'RE TRYING TO DO TO DO THAT, A GRID INTERTIE INTO THE CLOSEST ONE WOULD BE EITHER ALBERTA OR TO SASKATCHEWAN.

THAT'S THERMAL GENERATION. WE DO HAVE HYDRO CAPACITY AT TALSTON, AND THAT'S SOMETHING WE'RE WORKING WITH THE GOVERNMENT IN NORTHWEST TERRITORIES ON ABOUT EXPANDING THAT SYSTEM. THIS IS WHERE IT'S KIND OF A CHALLENGE THAT TULSA EXPANSION IS 60MW, BIG CENTERS. THEY DON'T WANT 60. THEY WANT 600.

IT'S A CHICKEN OR THE EGG CONVERSATION THAT WE'RE HAVING HERE.

AND YOU FOLKS, AS CITY COUNCILORS, WOULD UNDERSTAND THAT PROBLEM THAT WE'RE EXPERIENCING TOO, BECAUSE WE'RE EXPERIENCING THE SAME ONE. IT'S VERY SIMILAR AS AN ISSUE THAT WE'RE FACING.

I DON'T HAVE A I DON'T HAVE THE SILVER BULLET FOR WHAT? THE QUESTION YOU'RE ASKING. I DO NOT HAVE AND I'LL BE VERY HONEST ABOUT THAT.

BUT I CAN TELL YOU THAT EVERYTHING THAT WE'RE DOING, WORKING WITH OUR SHAREHOLDER, WORKING WITH OUR INDIGENOUS PARTNERS, WE ALL RECOGNIZE THE PROBLEM, BUT WE DON'T HAVE THAT SILVER BULLET THAT'S GOING TO SAY THIS.

NOW, THE AVERAGE RATE IS NOW ONLY TWO TIMES THE NATIONAL AVERAGE AND NOT THREE, WHICH IT CURRENTLY IS APPROXIMATELY THREE TIMES.

YOU LOOK AT I'M GOING TO USE THIS STORY ONE MORE LITTLE SOAPBOX MOMENT AND I'M GOING TO USE THE FIRES THAT ALL OF US EXPERIENCED TWO SUMMERS AGO.

AND THANKFULLY THAT THIS YEAR IS GOING TO BE A NICE YEAR WHERE YOU CAN PUT A BOAT IN THE WATER AND MAYBE GO BOATING AND YOU'RE NOT GOING TO HAVE EVACUATION. I'M REALLY HOPING FOR THAT. THOSE FIRES REALLY SHOWED THE NORTH THAT.

WHAT WE HAVE ONE TRANSMISSION LINE, ONE FIBER LINE, ONE HIGHWAY.

ALL OF THEM WERE COMPROMISED. WE HAD OUR WE HAD THE POWER OUTAGE HERE OCCURRED.

I REMEMBER I WAS ON A CALL, LOST POWER. WHY? BECAUSE WE HAD THE HYDRO LINE BURN GOING IN [INAUDIBLE].

SAME THING THAT HAPPENED IN FORT SMITH. WE LOST A BUNCH OF TOWERS.

FIBER LINE DOWN. NO COMMUNICATIONS IN THE SOUTH SLAVE.

ONE HIGHWAY. YOU FOLKS KNOW THAT BETTER THAN ME.

WHEN BELINDA CALLED ME WHEN I WAS ALREADY EVACUATED AT A HAY RIVER AND SHE GOES, THEY'RE EVACUATING YELLOWKNIFE. I'M LIKE, OH MY GOD. THE NORTH, THE RESILIENCY THAT WE HAVE IN THE NORTH IS OUR PEOPLE.

AND I STRONGLY BELIEVE THAT THAT OUR RESILIENCY AS NORTHERNERS IS THERE.

BUT WE CANNOT ALWAYS RELY ON OUR PEOPLE AS RESILIENCY.

OUR INFRASTRUCTURE NEEDS ARE TREMENDOUS. AND THAT'S WHY YOU'LL SEE THE PREMIER WHAT HE'S DOING,

[00:45:03]

TRYING TO ENCOURAGE INVESTMENT IN THE NORTH. WE NEED THE INFRASTRUCTURE HERE, OUR WATER, OUR SEWER, OUR HIGHWAYS, OUR TELECOMS AND OUR POWER. THE INFRASTRUCTURE NEEDS ARE GREAT AND THAT WOULD BE ONE WAY THAT WE CAN DO THAT.

I APOLOGIZE, I USE THAT AS A SOAPBOX MOMENT. I APOLOGIZE.

I CLEARLY HEAR YOUR FRUSTRATION AND YOUR VOICE.

WE EXPERIENCED IT ON A DAILY BASIS. WE ARE FROM THE NORTHWEST TERRITORIES.

WE ALL LIVE HERE. WE ALL GO SEE FOLKS IN THE GROCERY STORES OR THE HOCKEY RINKS.

WE LIVE AND BREATHE IT EVERY DAY. MUCH LIKE YOU FOLKS DO, AND WHAT YOU'RE DEALING WITH YOUR CITY.

SO I APOLOGIZE. I RAMBLED A BIT THERE, BUT IT IS A BIG, BIG TOPIC AND I JUST WANT TO ACKNOWLEDGE THAT.

SO THANK YOU. YOU'RE GOOD. I APPRECIATE THE FRANK QUESTION AND THE FRANK RESPONSE. SO COUNCILLOR PAYNE ANYTHING ELSE? NO, I APPRECIATE YOUR RESPONSE TO THAT. IT'S I KNOW THAT I CAN HEAR THE FRUSTRATION WITH YOU AS WELL.

AND, YOU KNOW, HOPEFULLY IN THE FUTURE SOMETHING CAN HAPPEN WHERE PEOPLE AREN'T GOING TO BE SO STRAINED ON THE DAY TO DAY BILLS THAT THEY'RE HAVING UP HERE AND POWER, I MEAN, MY POWER IS ALMOST AS MUCH AS MY MORTGAGE PAYMENT.

SO YEAH. SO IT'S FRUSTRATING. BUT I DO APPRECIATE YOU GUYS.

THANK YOU. ANY OTHER QUESTIONS? COUNCILLOR COCHRANE.

THANK YOU VERY MUCH, MR. CHAIR. AND THANK YOU SO MUCH, MR. STRANG, FOR ALL THAT YOU JUST ELABORATED UPON, I GUESS TO ADD A LITTLE BIT TO COUNCILLOR PAYNE HERE, IN ORDER TO HAVE THE CONVERSATIONS WITH, SUCH AS ONE OF THE ALBERTA COMPANIES OR SASKATCHEWAN POWER, WOULD YOU NEED AN INSTRUCTION FROM THE MINISTER TO GO FORWARD WITH THAT? AS YOU MENTIONED, YUKON HAS HAD THIS CONVERSATION WITH BC.

THIS DEAL IS NOW HAPPENING WITH NUNAVUT, WITH MANITOBA, AND YET HAVE WE HAD ANY CONVERSATIONS WITH ANY OF OUR SOUTHERN SUPPLIERS ABOUT THIS? THANK YOU. I'M GOING TO HAVE TO SPEAK FOR MY MINISTER.

THE NICE THING IS THAT YOU CAN SEE THE MINISTER JUST REBRANDED. SO MINISTER, MR. WASNIK, WHO'S MY MINISTER AS WELL, IS ALSO MINISTER OF STRATEGIC INVESTMENT.

IN MY OPINION, I WOULD BE NOT FAIR FOR ME TO COMMENT ON THEM MAKING THAT TRANSITION, BUT I CAN TELL YOU THAT THEY HAVE HAD LOTS OF CONVERSATIONS OVER THE YEARS ABOUT GRID CONNECTION, WHERE IT COULD GO. THAT'S SOMETHING THAT THE HER TEAM IS DEFINITELY WORKING ON.

THAT'S SOMETHING THAT WE'RE A PART OF, A PART OF FOR SURE.

THOSE CONVERSATIONS ARE HAPPENING. AND THAT'S WHY THE TULSA EXPANSION PROJECT AND IN THAT CONNECTION IS VERY MUCH AT THE FORESIGHT.

THAT'S IN MY OPINION, THAT WAS A SMART MOVE THAT THEY HAVE.

HOW WE HAVE ONE MINISTER IN CHARGE OF ALL THE STRATEGIC INVESTMENTS, THOSE CONVERSATIONS THAT WE TALKED ABOUT EARLIER, JUST ABOUT FIBER, HIGHWAYS, ROADS, ALL UNDER ONE ROOF TO TRY TO LOOK FOR THAT, MAYBE IT WOULD BE A NORTHERN CORRIDOR, FOR EXAMPLE, OF INFRASTRUCTURE INVESTMENT, PERHAPS.

THANK YOU. AND THANK YOU VERY MUCH, MR. STRANG.

I TOTALLY CONCUR THAT THE UNIFICATION OF A LOT OF THESE DIVISIONS INTO THE NEW MINISTRY OF STRATEGIC INVESTMENT WAS THE CORRECT MOVE, BEING THAT THE MINISTER IS ALSO A YELLOWKNIFE MLA.

I THINK IT DOES COME UPON US TO MAKE SURE THAT WE LOBBY FOR THESE CONVERSATIONS TO CONTINUE WITH THE TALSTON EXPANSION.

WHAT IS THE REALITY OF THAT HEADING TOWARDS NOT ONLY THE GEOLOGICAL PROVINCE, BUT ALSO WITHIN THE NORTH, SLAVE WITHIN? I GUESS YOU COULD SAY THE NEXT DECADE.

IS THAT EVEN POSSIBLE? AGAIN, I I'M NOT LEADING IT.

I DON'T WANT TO GET MYSELF IN TROUBLE AND HAVE TO GO TO THE LEGISLATIVE ASSEMBLY RIGHT AFTER THIS. WHICH, IF I SAY SOMETHING OUT OF TURN, I WOULDN'T. I KNOW THEY'RE REALLY I KNOW THAT'S ONE OF THEIR MAIN FOCUSES, THOUGH.

TO HAVE THAT PROJECT, I'M SURE ALL OF YOU CAN IMAGINE JUST THE REGULATORY APPLICATIONS REQUIRED FOR THAT PARTICULAR INVESTMENT WOULD BE TREMENDOUS.

I KNOW THEY'RE ACTIVELY WORKING ON IT. AS MENTIONED, THEY JUST GOT SOME MORE FUNDING FROM THE FEDERAL GOVERNMENT TO KEEP TO KEEP PUSHING IT. WE WILL SEE WHAT HAPPENS TODAY ABOUT THE FEDERAL ELECTION AND WHICH WAY THAT'S GOING TO GO FOR THE NORTH.

I WILL SAY THAT, YOU KNOW, AS A NORTHERNER, AS A PERSON BORN IN THE NORTHWEST TERRITORIES, I STRONGLY FEEL FOR WHAT THIS TERRITORY CAN DO AND WHERE IT CAN GO.

AND I KNOW THE PREMIER HAS THE SAME THOUGHTS, EVERYTHING THAT HE'S TRYING TO PUSH FOR THE NORTHWEST TERRITORIES, WHICH IMPACTS EVERYBODY HERE. SO IT IT'S A IT'S A, IT'S A PROJECT THAT'S A BIG DOLLAR VALUE PROJECT.

THAT'S WHY IT'S BEING LED BY THE GOVERNMENT OF NORTHWEST TERRITORIES, AND THAT'S WHY HE'S HAVING THOSE CONVERSATIONS WITH ITS INDIGENOUS PARTNERS AS WELL, AND WHAT THEY CAN DO FOR THEIR TERRITORY ON THEIR LAND.

THANK YOU. AND THANK YOU. IT ALSO COMES UPON US AFTER WHATEVER HAPPENS TODAY, TO ALSO MAKE SURE THAT WE ADVOCATE TOWARDS WHOEVER IS THE NEW MP, TOWARDS THE NEXT GOVERNMENT, BUT ALSO CONTINUOUSLY INVESTING IN THIS PROJECT.

BECAUSE AS MUCH AS I HAVE CONFIDENCE IN THE GOVERNMENT OF THE NORTHWEST TERRITORIES, THIS IS SO BIG THAT IT IS GOING TO NEED A MASSIVE CAPITAL INFUSION FROM THE FEDERAL GOVERNMENT. THAT'S JUST THE REALITY. NO OTHER QUESTIONS.

THE ONLY THING I WILL SAY IS, I'D LIKE TO CONTINUOUSLY STATE THAT THE NECESSITY OF HAVING A POSITIVE RELATIONSHIP WITH

[00:50:06]

NAKA AND HAVING THESE CONSTANT OPPORTUNITIES FOR COMMUNICATION, I THINK, IS A GOOD WAY TO MOVE FORWARD HERE. AS I DO KNOW, DURING THE POWER DISTURBANCE THAT WAS A RELATIVELY BIG ISSUE HERE, AND I AM QUITE HAPPY TO SEE THAT THAT HAS NOW BECOME A PRIORITY TO CHANGE.

THANK YOU SO MUCH. THANK YOU. COUNCILLOR COCHRANE ONE FINAL GO FOR ANYBODY.

NO. THEN THANK YOU VERY MUCH. THANKFULLY, MY COLLEAGUES HAVE ASKED ALL MY QUESTIONS, SO I'M GOOD.

SO THANK YOU VERY MUCH TO ALL THREE OF YOU FOR THE PRESENTATION AND THE UPDATE.

REALLY APPRECIATE IT. THANKS. WE'LL STAY IN CONTACT.

[5. A memorandum regarding whether to: (i) Establish a Tourist Accommodation Tax Reserve; (ii) Amend Financial Administration By ‐law No. 4206, as amended; (iii) Establish a Destination Marketing Advisory Committee; (iv) Enter in to a contract with Northwest Territories Tourism (NWTT) for the provision of destination marketing services; (v) Maintain operation of the]

AND NEXT UP WE HAVE A MEMORANDUM REGARDING WHETHER TO ESTABLISH A TOURIST ACCOMMODATION TAX RESERVE.

AMEND FINANCIAL ADMIN BYLAW NUMBER 4206 AS AMENDED.

ESTABLISH A DESTINATION MARKETING ADVISORY COMMITTEE.

ENTER INTO A CONTRACT WITH THE NWT TOURISM FOR THE PROVISION OF DESTINATION MARKETING SERVICES AND MAINTAIN OPERATION OF THE VISITOR CENTER FOR THE DURATION OF THE CONTRACT WITH NWT TOURISM. MR. VAN DINE, OVER TO YOU. THANK YOU VERY MUCH, MR. CHAIR. I'LL BE TURNING IT OVER SHORTLY TO DIRECTOR THISTLE TO TAKE US THROUGH A PRESENTATION ON THIS, JUST TO REMIND COUNCIL THAT THEY DID APPROVE THE BYLAW TO ESTABLISH ON DECEMBER 9TH.

AND SO THIS PRESENTATION WILL ELABORATE ON ALL OF THE GOVERNANCE STEPS AND ADMINISTRATIVE STEPS NECESSARY TO GET THIS UP AND RUNNING, AS WELL AS SOME OF THE INNOVATIVE PROPOSALS THAT WE HAVE CONTEMPLATED FOR COUNCIL'S CONSIDERATION ON HOW TO OPERATE THIS ONCE IT'S ONCE IT'S UP AND RUNNING.

WE HAVE STARTED COLLECTING OR AT LEAST BEING ABLE TO CHARGE SINCE APRIL 1ST AND BUT REMITTANCE HAS NOT YET HAPPENED FOR SINCE THAT TIME. BUT WITHOUT FURTHER ADO, I'LL TURN IT OVER TO DIRECTOR THISTLE TO WALK YOU THROUGH THE CURRENT STATUS.

THANK YOU. HEY, EVERYONE. I ALSO WANTED TO LET YOU KNOW THAT WE HAVE DONNA LEE DEMARCKE.

SHE'S THE CEO FOR NWT TOURISM. SHE'S ONLINE. SHE, UNFORTUNATELY, IS TRAVELING AS PART OF A BIG PROJECT AND UNABLE TO ATTEND IN PERSON.

THIS WAY, IF THERE'S ANY QUESTIONS THAT PERHAPS I'M NOT ABLE TO ANSWER.

MS. DEMARCKE WILL BE ABLE TO ANSWER. I'M QUITE CONFIDENT.

SO I'M HAPPY TO ANSWER QUESTIONS THROUGHOUT OR AT THE END.

I'LL LEAVE THAT TO THE CHAIR. OKAY. BECAUSE THEY LEAVE IT TILL THE END.

OKAY. SO I'LL GO THROUGH THE PRESENTATION. THE THERE IS A LOT OF INFORMATION IN THE MEMORANDUM THAT CAME FORWARD.

THERE'S A LOT OF THINGS WE'RE ASKING COUNCIL TO GIVE US DIRECTION ON.

SO I WILL TRY AND BE AS DESCRIPTIVE AS POSSIBLE, BUT I WILL ANSWER AS MANY QUESTIONS AS YOU HAVE.

SO, AS MR. VAN DINE INDICATED, IN DECEMBER, A BYLAW WAS PASSED THAT ALLOWED US TO START THE TOURIST ACCOMMODATION TAX.

SO IN THE INTERVENING MONTHS, WE'VE DONE A LOT OF INFORMATION GATHERING WITH RESPECT TO SHORT TERM RENTALS.

WE'VE SENT LETTERS OUT TO ENFORCE THE REQUIREMENT TO HAVE A BUSINESS LICENSE, WE'VE HELD ENGAGEMENT SESSIONS IN PERSON.

WE'VE MET WITH LARGER STAKEHOLDERS LIKE THE EXPLORER NOVA.

ET CETERA. TO TALK ABOUT HOW THE LEVY COLLECTION WOULD START, WHAT WAS GOING TO BE REQUIRED, HOW IT WOULD BE REMITTED, AND WHAT WE WOULD BE USING THOSE FUNDS FOR.

SO THERE'S BEEN A LOT OF WORK DONE SINCE DECEMBER INTO THIS PROJECT.

SO NOW WE'RE AT THE POSITION WHERE WE NEED TO TALK ABOUT WHAT ARE WE GOING TO DO WITH THAT MONEY WHICH THEN RELATES TO A DMO OR A DESTINATION MARKETING ORGANIZATION.

THEY'RE ALSO REFERRED TO AS DESTINATION MANAGEMENT ORGANIZATIONS.

SO WE'RE JUST GOING TO SAY DMO FOR THE EASE OF THE CONVERSATION.

REALLY, THEY'RE THE GROUP THAT DOES THE MARKETING MANAGEMENT OF YOUR VISITOR EXPERIENCE.

THEY'RE MARKETING US WORLDWIDE, NATIONWIDE. AND THEN THEY ALSO ARE, YOU KNOW, WORKING WITH TOUR OPERATORS ABOUT THINGS ON THE GROUND.

SO THERE'S LIKE MORE THAN ONE PART TO THIS. AND THEN VISITOR SERVICES, WHICH IS DISTINCT FROM A DMO, BUT THEY DO HAVE SOME INTERRELATIONS. SO FIRST THE TOURIST ACCOMMODATION TAX AS OF APRIL 1ST ACCOMMODATION PROVIDERS ARE REQUIRED TO BE COLLECTING THE 4% LEVY.

HOWEVER, AS INDICATED IN THE MATERIALS THAT FIRST REMITTANCE IS NOT DUE TILL JULY.

SO WE WON'T REALLY HAVE ANY SENSE OF HOW MUCH THAT'S GOING TO BE THE GENERATION OF REVENUE UNTIL WE GET THAT FIRST LEVY REMITTANCE.

ESSENTIALLY ALL THE DEPOSITS FROM THE ACCOMMODATION PROVIDERS WAY BACK IN LIKE 2016, 2017 WHEN THIS WAS FIRST,

[00:55:07]

YOU KNOW, IN THE WORKS, BEFORE WE EVEN HAD THE LEGISLATIVE AUTHORITY TO DO THIS.

WE HAD A CONSULTANT AND IT WAS ESTIMATED AT THAT TIME, KIND OF THE HIGH END.

IF WE HAD 4% LEVY WE COULD COLLECT $1.5 MILLION A YEAR.

I'M A BIT SKEPTICAL ABOUT THAT NUMBER, JUST BECAUSE I THINK IT'S PROBABLY BASED ON IF EVERY ROOM IS RENTED ALL THE TIME.

NO EXEMPTIONS. ET CETERA. ET CETERA. SO THAT'S WHY REALLY, WE'RE GOING TO NEED ABOUT A YEAR UNDER OUR BELTS TO KNOW HOW MUCH MONEY WE'RE GENERATING AS PART OF THIS. ALSO, WE'RE IN A BIT OF A LEARNING CURVE RIGHT NOW.

IT'S THE FIRST FOUR MONTHS LEVY COLLECTION. ALWAYS.

THERE'S GOING TO BE LITTLE HICCUPS ALONG THE WAY. SO IT MIGHT EVEN BE REALLY UNTIL LIKE THE FIRST REMITTANCE OF THE SECOND YEAR BEFORE WE REALLY HAVE A GOOD SENSE OF HOW MUCH WE'RE GENERATING THROUGH THIS. AND THEN AS PART OF THIS SHORT TERM RENTALS, IT HAD TO BE ADDRESSED.

AND THAT'S WHY EVEN PREVIOUS TO DECEMBER, COUNCIL HAD MADE CHANGES TO THE BUSINESS LICENSE BYLAW AND THE ZONING BYLAW TO MAKE IT A REQUIREMENT FOR SHORT TERM RENTALS TO HAVE BUSINESS LICENSES. I THINK, AS WE ALL KNOW, NOT EVERYBODY DID THAT.

SO AS PART OF THIS, WE HIRED A CONTRACTOR AND THEY'VE CREATED A LIST OF AIRBNBS THAT ARE OPERATING.

AND WE'VE CROSS-REFERENCED THAT WITH OUR BUSINESS LICENSE THAT ARE CURRENTLY EXISTING.

AND THE FIRST STEP WAS ALL THOSE PEOPLE OR BUSINESSES THAT DIDN'T HAVE THEIR BUSINESS LICENSE GOT LETTERS SAYING IT'S A REQUIREMENT TO HAVE A BUSINESS LICENSE.

AND YOU'RE REQUIRED TO COLLECT THE LEVY AS A, AS OF APRIL 1ST.

WHY THIS BECOMES REALLY IMPORTANT IS BECAUSE WHEN PEOPLE DO FILL OUT THAT REMITTANCE FORM, THAT'S GOING TO BE THEIR IDENTIFIER AS THEIR BUSINESS LICENSE NUMBER.

THAT'S A WAY FOR US TO KNOW THAT THEY HAVE THEIR BUSINESS LICENSE.

AND THEN IT MAKES IT THAT THEY CAN'T JUST GO FILL OUT THEIR LEVY REPORT WITHOUT A BUSINESS LICENSE, AND THEN WE HAVE NO IDEA WHERE TO ACCOUNT FOR THAT.

SO IT HITS A NUMBER OF PURPOSES. IT'S DONE DIFFERENT IN DIFFERENT PLACES.

FOR EXAMPLE, IN NOVA SCOTIA YOU HAVE TO REGISTER AS A SHORT TERM RENTAL OPERATOR AND YOU GET AN IDENTIFIER NUMBER.

AND THAT'S HOW THEY PAY THEIR LEVY. THAT'S THEIR IDENTIFIER NUMBER.

SO DIFFERENT PLACES HAVE DONE THIS DIFFERENTLY BECAUSE IN SOME PROVINCES IS REGULATED PROVINCIALLY, SOME IT'S REGULATED PROVINCIALLY AND MUNICIPALLY.

SO IT, THERE'S NOT ONE SIZE FITS ALL. ALTHOUGH THEY'RE VERY SIMILAR.

OVER THE NEXT COUPLE OF MONTHS, WE'LL BE DOING MORE ENFORCEMENT ON THE REQUIREMENT OF A BUSINESS LICENSE.

THE LETTER WAS THE FIRST STEP. WE'VE REALLY WORKED WITH PEOPLE OVER THE LAST COUPLE OF MONTHS.

WE'VE WORKED WITH OUR BUSINESS LICENSING DEPARTMENT THROUGH CORPORATE SERVICES AND THE DEPARTMENT OF IT TO MAKE THIS AS SIMPLE AS POSSIBLE, AS EFFICIENT AS POSSIBLE. THERE'S BEEN A COUPLE OF BUMPS, BUT WE'VE GOT THROUGH THEM ALL AND WE'RE BEING REALLY, REALLY LENIENT WITH PEOPLE THAT ARE IN THE PROCESS.

WE'RE NOT WE'RE NOT IN THIS TO LIKE DAY ONE. YOU WEREN'T THERE, NOW YOU'RE IN TROUBLE.

IT'S MORE OKAY DAY ONE YOU'VE REACHED OUT, YOU'VE GOT YOUR STUFF IN. LET'S GET YOUR BUSINESS LICENSE ISSUED.

SO WE'VE DONE A LOT OF WORK WITH PEOPLE THROUGH THAT.

AND THE ENGAGEMENT SESSIONS I WOULD NOT SAY WERE WELL ATTENDED, BUT WE DID HAVE PEOPLE ATTEND, AND WE HAD REALLY GREAT DISCUSSIONS WITH THE PEOPLE THAT DID COME.

SO REALLY WHEN WE TALK ABOUT THE LEVY, THEN IT'S LIKE, WHY ARE WE GOING TO DO WITH THE MONEY? AND THAT'S BEEN A BIG QUESTION OF OPERATORS. IT'S LIKE YOU'RE MAKING US COLLECT THE LEVY AND NOW YOU'RE GOING TO HAVE ALL THIS MONEY.

WELL, CITY, WE WANT TO KNOW WHAT YOU'RE DOING WITH IT, BECAUSE WE DON'T WANT TO DO ALL THIS WORK AND THEN FIND OUT YOU'RE JUST USING IT FOR YOUR OWN CITY STUFF. AND THAT'S WHY WE'RE RECOMMENDING A RESERVE, BECAUSE WE'RE REALLY GOING TO GET SCRUTINIZED AND HOW MUCH MONEY WE COLLECT AND WHERE WE PUT THAT MONEY. AND IF IT'S THIS WILL BE THE EASIEST, MOST TRANSPARENT WAY FOR US TO BE ABLE TO SAY THIS IS HOW MUCH MONEY CAME IN AS A PART OF THE TOURIST ACCOMMODATION TAX, AND THIS IS HOW MUCH WE TRANSFERRED OUT TO THE DMO.

SO THERE'S OTHER EXAMPLES, FOR EXAMPLE, LIKE THE COMMUNITY GRANT RESERVE, THE HERITAGE RESERVE.

IT, IT JUST WILL MAKE IT A MORE TRANSPARENT PROCESS THROUGHOUT THE YEARS.

SO THEN WHEN WE TALK ABOUT A DESTINATION MARKETING ORGANIZATION, THERE'S A COUPLE OF I MEAN, THERE'S MORE THAN A COUPLE, BUT TWO DISTINCT WAYS TO DO THIS.

ARE YOU CREATE AN OFFER, CREATE A NOT FOR PROFIT SOCIETY, OR YOU GO WITH AN EXISTING NOT FOR PROFIT SOCIETY.

THE REASON IT SAYS NOT FOR PROFIT IS BECAUSE THE CTV ACT SAYS THAT THE CITY CAN DO THINGS, OR YOU CAN ESSENTIALLY CONTRACT A NOT FOR PROFIT.

SO YOU CAN'T CONTRACT FOR A BUSINESS TO DO THIS.

UNDER THE LEGISLATIVE REQUIREMENTS, THERE'S PROS AND CONS TO BOTH.

[01:00:04]

YOU KNOW, WE CAN CREATE OUR OWN NONPROFIT SOCIETY.

IF YOU LOOK AT PREVIOUS WORK THAT'S BEEN DONE IN OUR YK TOURISM WEBSITE, THAT WAS A PROJECT THAT REALLY WENT THROUGH ALL THE STEPS OF HOW WE GO FROM A TO Z TO CREATE A DMO. WE EVEN HAVE THE BYLAWS, SO IT WOULDN'T BE AN ONEROUS TO DRAFT EVERYTHING.

IT'S KIND OF THERE. BUT WE'RE REALLY SOME OF THE DISADVANTAGES ARE THEN WE NEED TO HIRE PEOPLE.

THEY NEED TO HAVE OFFICE SPACE. THEY NEED IT LIKE THERE'S ALL THESE EXPENSES.

AND UNTIL WE'VE GOT A REAL SENSE OF HOW MUCH REVENUE WE'RE GENERATING, IT'S REALLY HARD TO BUDGET FOR THAT.

AND IT'S REALLY HARD TO KNOW HOW MUCH WE'RE GOING TO BE ABLE TO GIVE TO SOMEBODY.

CAN WE AFFORD ONE PERSON OR TWO? CAN WE AFFORD, LIKE, ONE DESK AND ONE LAPTOP? I DON'T KNOW AT THIS POINT BECAUSE WE HAVEN'T GENERATED ANY REVENUE YET.

THE OTHER THING IS, DIDN'T REALLY WANT TO DO ALL THIS WORK OVER ALL THESE YEARS TO GENERATE ENOUGH REVENUE SO WE COULD HIRE SOMEBODY AND HAVE A COMPUTER.

LIKE IT JUST DOESN'T MAKE SENSE. THE WHOLE PURPOSE OF THIS IS TO TRY AND GROW OUR REACH IN DESTINATION MARKETING AND AWARENESS.

AND WE'VE SEEN WHAT A GREAT JOB NWT TOURISM CAN DO WITH A SMALLER BUDGET IN COMPARISON TO OTHER JURISDICTIONS.

AND SO WE KNOW WE CAN DO GOOD THINGS, BUT IT'S LIKE, HOW DO WE DO IT THE BEST WAY? SO THEN THE OTHER OPTION IS EXISTING NOT FOR PROFIT SOCIETY.

SOMEBODY THAT'S ALREADY GOT STAFF, SOMEBODY THAT'S ALREADY GOT AN OFFICE SPACE, SOMEBODY THAT ALREADY KNOWS WHAT THEY'RE DOING. SO THEN REALLY THE ANSWER BECOMES LIKE A NO BRAINER. IT'S NWT TOURISM. AND THAT'S WHAT WE HEARD IN MANY CONVERSATIONS OVER THE LAST FEW MONTHS, EVEN MAYBE IN THE LAST YEAR, WAS WE REALLY, REALLY THINK, YOU KNOW, NWT TOURISM WOULD BE GOOD FOR THIS.

SO WE'VE HAD CONVERSATIONS OVER THE PAST YEAR, MORE SPECIFICALLY IN THE PAST FEW MONTHS WITH DIFFERENT STAKEHOLDERS, AND HEARD IT AGAIN AND AGAIN. SO WE CHATTED WITH NWT TOURISM AND SAID, IS THIS SOMETHING YOU'RE EVEN INTERESTED IN? AND THEY SAID, YES, WE'RE REALLY INTERESTED IN TRYING IT OUT.

NONE OF US ARE SURE WHERE THIS WILL END UP IN A FEW YEARS, BECAUSE THEY MIGHT DIP THEIR TOE INTO THIS AND THINK IT'S A WONDERFUL THING.

THEY MIGHT DIP THEIR TOE INTO THIS AND THINK IT'S TOO MUCH.

WE CAN'T MARKET THE TERRITORY AND YELLOWKNIFE.

IT'S NOT WORKING OUT. BUT THEY'RE ALREADY THE DMO FOR THE TERRITORY.

WE'VE ALREADY HAD A PRESENTATION FROM MISS DENMARK IN 2024, SHOWING US THE AMAZING WORK THAT NWT TOURISM HAS BEEN ABLE TO DO WITH THEIR SMALLER BUDGET. THEY'RE A KEY PARTNER TO THE CITY IN MANY INITIATIVES LIKE IN THE LAST LIKE 20 YEARS.

WE PARTNER ON THINGS LIKE MARKETING AND INCENTIVES.

WE PARTNER WITH THEM WHEN THEY ATTEND CONFERENCES.

SO WE'VE ATTENDED SPORTS TOURISM EVENTS TOGETHER.

SO THERE'S A LOT OF SYNERGIES HERE. THEY HAVE A TON OF EXPERIENCE IN MARKET.

THEY HAVE CONTACTS INTERNATIONALLY, CONTRACTS INTERNATIONALLY AND STRATEGICALLY.

A LOT OF OUR GOALS ALIGN. SO THAT'S WHY WE'RE BRINGING FORWARD THE RECOMMENDATION THAT NWT TOURISM WOULD BE A GREAT FIT.

AND THAT'S WHY WE'RE RECOMMENDING A THREE YEAR CONTRACT.

IT GIVES US ENOUGH TIME TO SEE HOW MUCH REVENUE IS BEING GENERATED BY THE LEVY.

IT GIVES US IN TOURISM ENOUGH TIME TO ASSESS HOW WE FEEL THE RELATIONSHIP IS WORKING OUT.

AND IT GIVES US ENOUGH TIME TO FIGURE OUT WHAT CAN ACTUALLY BE ACCOMPLISHED WITH THE MONEY THAT WE'RE GENERATING.

THE OTHER THING IS NOT TOURISM HAS ITS OWN BUDGET THAT IT GETS.

THEY ARE FUNDED THROUGH THE TERRITORIAL GOVERNMENT FOR THEIR TERRITORIAL DMO INITIATIVES.

AND THIS WAY WE COULD FUND THEM FOR CITY DMO INITIATIVES.

SO WHILE THE BUDGETS WILL BE SEPARATE AND THERE WILL BE MORE WORK. THIS IS STUFF THAT NWT TOURISM REALLY HAS A HANDLE ON.

SO IT'S NOT A NEW PERSON TRYING TO GET UP AND READY IN THE MARKET.

SO IT'S LIKE INCREASING OUR THE BANG FOR EVERYBODY'S BUCK.

SO THE GWT MONEY, THE CITY MONEY AND TOURISM.

WE FORESEE THIS COULD BE A WONDERFUL THING FOR EVERYBODY. THEN WE HAVE THE VISITOR INFORMATION CENTER.

SO WE TOOK OVER OPERATION OF THIS IN 2018 WHEN NORTHERN FRONTIER VISITORS ASSOCIATION GOT OUT OF THE BUSINESS.

AND AT THE TIME, WE RAN A DOWNSTAIRS IN CITY HALL BECAUSE WE HAD ABOUT THREE WEEKS NOTICE.

SO IT WAS VERY LIKE FAST CHANGEOVER. AND THEN WE'RE REALLY LUCKY A FEW YEARS AGO TO GET FUNDING AND CREATE THE BEAUTIFUL SPACE THAT WE HAVE IN THE DOWNTOWN NOW. WE WERE ABLE TO TAKE AN UNUSED, EMPTY, VACANT SPACE AND TURNED INTO THE BEAUTIFUL VISITOR INFORMATION CENTER THAT NOW GETS THOUSANDS OF VISITORS EVERY MONTH, EVERY YEAR.

AND THE REASON WE'RE RECOMMENDING THAT THE CITY MAINTAIN OPERATION OF THE VISITOR CENTER FOR NOW, ESSENTIALLY FOR THE DURATION OF THE CONTRACT WITH NWT TOURISM IS BECAUSE WE'VE ALSO HAD DISCUSSIONS ABOUT THE VISITOR CENTER.

AND ALTHOUGH VISITOR SERVICES AND DESTINATION MARKETING ARE RELATED, THEY'RE NOT THE SAME THING.

[01:05:03]

DESTINATION MARKETING IS ABOUT GETTING PEOPLE HERE, MAKING SURE THEY'RE HAPPY, MAKING SURE THEY TELL GOOD STORIES WHEN THEY LEAVE.

BUT THE VISITOR CENTER IS ABOUT DEALING WITH PEOPLE WHEN THEY'RE HERE. WHERE'S THE MAPS? HOW DO WE DO THAT? WHERE DO WE GET THERE? WHAT'S OPEN? SO THEY'RE RELATED, BUT DIFFERENT. AND AT THIS POINT, NWT TOURISM AND THE CITY FEEL LIKE IT MIGHT BE TOO MUCH FOR THE NWT TOURISM, WHO HAS NO EXPERIENCE IN VISITOR SERVICES. I GUESS I SHOULDN'T SAY NO EXPERIENCE, BUT IT'S NOT THEIR KIND OF BAILIWICK TO TAKE ON.

AT THE SAME TIME, THEY'RE GOING TO DIP THEIR TOES IN DOING THE MUNICIPAL DMO MARKETING SERVICES.

THERE'S ALSO SOME OTHER SOME OTHER INITIATIVES HAPPENING AROUND THE CITY FACILITIES NEW ART CENTERS.

THERE'S A LOT OF THINGS GOING ON THAT COULD POTENTIALLY HAVE SYNERGIES WITH THE VISITOR INFORMATION CENTER.

AND NONE OF THOSE ARE KNOWN AT THIS TIME EITHER.

ALSO, I HAVE CONCERNS THAT THERE WOULD BE THE OPINION THAT THE LEVY FUNDS COULD BE USED TO OPERATE THE VISITOR CENTER BECAUSE THE TERRITORIAL LEGISLATION SAYS THAT YOU CAN DO THAT. THAT'S NOT WHAT THE CITY EVER ENVISIONED FOR THE LEVY.

IT'S NOT WHAT THE CITY EVER DISCUSSED WITH TOURISM OPERATORS THROUGH THE YEARS LEADING UP TO THIS.

IT WAS ALL ABOUT PROMOTION AND DEVELOPMENT OF TOURISM.

AND SO THERE'S ALSO THE CONCERN THAT IF TOURISM WAS TO TAKE ON THE VISITOR SERVICES, THAT THEN FUNDING MIGHT GET CUT FROM SOMEWHERE.

IN RECOGNITION THAT NOW THEY HAD A REVENUE RESOURCE FROM THE LEVY.

THAT'S NEVER BEEN OUR DISCUSSIONS. IT'S ALWAYS BEEN THE CITY'S INTENTION THAT THE LEVY FUNDS WOULD GET COLLECTED AND THEN REMITTED OVER TO A DMO TO KIND OF GROW VISITATIONS, SPECIFICALLY IN THE OFF TIMES.

AND THEN THE CITY HAS A LITTLE BIT OF FLEXIBILITY IN THIS BECAUSE WE ARE LEASING A SPACE.

SO OUR LEASE WAS FOR FIVE YEARS INITIALLY, AND THEN WE CAN EXTEND THAT FOR A FURTHER FIVE YEARS.

THERE'S A LOT OF STUFF GOING ON AROUND THE CITY PURCHASES AND SALES AND MOVEMENTS AND FACILITIES.

AND SO WE THINK THAT FOR NOW, THE BEST OPTION BECAUSE THE VISITOR SERVICE VISITOR CENTER IS OPERATING QUITE WELL.

WE'VE GOT GOOD STAFF, GOOD VISITATION NUMBERS NOW, A BEAUTIFUL SPACE.

AND UNTIL WE REALLY SEE THE DUST SETTLE ON ALL THESE OTHER INITIATIVES, WE FEEL LIKE THE BEST THING IS FOR RIGHT NOW IS STATUS QUO FOR THE VISITOR CENTER WHERE IT IS WITH THE CITY OPERATING IT, AND BUT NOT FOREVER, THAT THIS IS LIKE SOMETHING THAT WILL BE DISCUSSED AND REEVALUATED.

AS WE SAID AS WE MOVE THROUGH THE NEXT FEW YEARS, KNOW HOW MUCH REVENUE IS COMING THROUGH, HOW THE SITUATION IS WORKING WITH TOURISM, AND THEN REALLY COME FORWARD WITH A WELL INFORMED DECISION ON HOW WE SHOULD MOVE FORWARD WITH THE DMO AND VISITOR SERVICES.

SO NEXT STEPS ARE THAT WE'RE GOING TO CONTINUE TO WORK TO MAKE SURE WE GET THOSE PEOPLE WHO ARE RUNNING SHORT TERM RENTALS REGISTERED.

THEY HAVE THEIR BUSINESS LICENSES SO THAT EVERYBODY'S READY TO REMIT IN JULY.

THE CITY WEBSITE WILL BE UPDATED AS WE MOVE FORWARD BECAUSE WE'RE WORKING WITH OUR VENDOR ON THE REMITTANCE FORMS. IT'S GOING TO BE QUITE SIMPLE FORM, AND AS PART OF THAT, WE ALSO HAVE TO WORK WITH THE NEW PROCURE A WAY FOR PAYMENT SO THAT WHEN PEOPLE FILL OUT THEIR LEVY REMITTANCE FORM ONLINE, WHICH WILL BE LIKE A FEW QUESTIONS, THEY CAN PAY AT THE SAME TIME.

HOPEFULLY THAT WON'T BE A PROBLEM IN A YEAR WHEN WE HAVE A NEW WEBSITE.

BUT RIGHT NOW WE'RE A BIT LIMITED IN OUR FUNCTIONALITY, SO WE'RE WORKING ON THAT.

BUT BY JUNE, WE'LL BE HOLDING SOME MORE ENGAGEMENTS, EDUCATION SESSIONS TO SHOW PEOPLE THIS IS HOW YOU FILL OUT YOUR FORM AND THIS IS HOW YOU CAN PAY. SO THAT'LL ALL GET UPDATED IN THE NEXT SIX WEEKS, DEPENDING ON COUNCIL'S DIRECTION.

WE'LL ENTER INTO A CONTRACT WITH NWT TOURISM TO PROVIDE US MARKETING SERVICES.

AND THEN IN JULY WE'LL BE RECEIVING THE FIRST LEVY REMITTANCES.

I SHOULD NOTE ALSO THAT ANY CONTRACT WE DO ENTER INTO FOR DMO, WHETHER THAT'S NWT TOURISM OR COUNCIL DECIDES TO GO IN ANOTHER DIRECTION.

WE'RE GOING TO HAVE TO WRITE THAT IN A FLEXIBLE WAY IN SUCH THAT WE DON'T KNOW HOW MUCH REVENUE WE'RE GOING TO GENERATE, SO WE CAN'T ACTUALLY SAY, WE'RE GOING TO PAY YOU $100,000 AND YOU'RE GOING TO DO THIS WORK. IT'LL HAVE TO BE WRITTEN A LITTLE BIT MORE FLEXIBLY THAT WE THESE ARE THE THINGS WE WOULD LIKE TO SEE DONE, BUT ESSENTIALLY WITHIN THE PARAMETERS OF HOW MUCH MONEY WE'RE GIVING YOU.

SO IT'LL BE A LITTLE BIT OF A DIFFERENT SCENARIO AT THE BEGINNING, BECAUSE WE CAN'T ACTUALLY COMMIT TO HOW MUCH MONEY WE'RE GOING TO BE COLLECTING.

AND NWT TOURISM IS FULLY AWARE OF THAT. SO I AM HAPPY TO ANSWER ANY QUESTIONS.

AND LOOK FORWARD TO MOVING FORWARD. AND LIKE I SAID, DONNELLY IS ON THE CALL AS WELL.

[01:10:02]

THANK YOU. THANK YOU, DIRECTOR THISTLE AND COUNCILLOR WARBURTON.

I SAW YOUR HAND UP THERE FIRST. THANK YOU. THANK YOU.

EXCELLENT PRESENTATION. MY QUESTION IS AROUND THE VISITOR CENTER.

I'M STILL NOT SEEING, LIKE, WE'VE TALKED ABOUT TENDERING THIS OUT AND HAVING SOMEBODY ELSE OPERATE IT FOR A LONG TIME NOW.

I UNDERSTAND WE HAVE MOVING PARTS WITH FACILITIES IN THE CITY.

WE HAVE MOVING PARTS WITH THE DMO, BUT I'M STILL FAILING TO UNDERSTAND WHY IT WOULD HINDER US TO TENDER THIS FOR THE NEXT THREE YEARS.

SO BECAUSE IT WOULD IMPEDE THOSE THINGS. THE BUILDING OPERATIONS AND LOCATION ARE NOT REALLY CONNECTED.

WELL, THEY ARE, BUT LIKE, YOU COULD TENDER THAT OUT, AS WE'VE BEEN TALKING ABOUT FOREVER. AND YOU STILL HAVE THE OPTION TO RETENDER IT IN THREE YEARS AND THINGS LINE UP. SO JUST KIND OF THE RATIONALE ABOUT, YOU KNOW AND I DON'T WANT TO PRESUME ENERGY TOURISM WILL WANT IT AND OR GET IT WHEN WE TENDER IT. SO JUST WHY THAT WAS A LITTLE MORE DETAIL ON WHY THAT'S NOT BEING CONSIDERED RIGHT NOW.

GO AHEAD. SO, THERE'S A IT'S A LITTLE BIT LAYERED, BUT ONE THE VISITOR CENTER ACTUALLY HAS HAD A BIT OF A BUMPY ROAD. IT OPENED. AND SINCE ITS OPENING DATE, 2024, WAS THE ONLY REGULAR YEAR WE HAD IT OPENED IN THE FALL.

THEN WE HAD COVID AND IT CLOSED. THEN WE HAD A STRIKE, THEN WE HAD EVACUATIONS.

SO, LIKE, THE VISITOR CENTERS REALLY HAD A ROCKY ROAD.

SO 2024 WAS OUR FIRST REGULAR YEAR. I JUST WANT TO PREFACE IT WITH THAT.

THE OTHER THING IS AT THE VISITOR CENTER, WE DON'T SELL ANYTHING.

AND THAT WAS LIKE WITH A DELIBERATE DECISION SO THAT WE WOULDN'T COMPETE WITH LOCAL BUSINESSES.

SO WE DON'T SELL MERCHANDISE, WE DON'T SELL TOURS LIKE WE DON'T DO ANY OF THAT.

NWT TOURISM, THEY DO WORK WITH TOUR OPERATORS AND THEIR MEMBERSHIP BASE.

THEY'RE ALSO UNIQUE. AND IF THERE'S ANY QUESTIONS, DONNA LEE CAN SPEAK TO THAT.

THEY'RE UNIQUE TO HOW A PROVINCIAL OR TERRITORIAL DMO OPERATES IN THE COUNTRY.

BECAUSE THEY DO HAVE TWO ARMS. BUT WE DON'T DO THAT AT THE VISITOR CENTER.

WE DON'T SELL ANYTHING. AND THAT WAS ONE THING WE NOTED.

UNFORTUNATELY, WHEN NFEA DID HAVE TO CLOSE SOME OF IT WAS DUE TO FINANCES AND OPERATION OF THE BUILDING, AND THEY HAD TO GENERATE SO MUCH REVENUE TO BE ABLE TO COVER COSTS OF WHAT THEY WERE DOING.

SO THEY SOLD THINGS. THEY SOLD DIAMONDS AND MERCHANDISE AND THINGS OF THAT NATURE.

AND WE DON'T DO THAT. PEOPLE COME IN TO GET THEIR CERTIFICATE AND THEIR PIN, AND WE DON'T CHARGE FOR THAT EITHER.

SO WE DON'T TAKE ANY MONEY AT THE VISITOR CENTER.

THE CITY RECEIVES FUNDING IN THE AMOUNT OF HUNDRED AND $61,000 A YEAR, OR IT HAS TO DATE FROM THE GOVERNMENT TO THE NORTHWEST TERRITORIES DEPARTMENT OF INDUSTRY, TOURISM AND INVESTMENT. AND THERE'S A BUDGET AMOUNT PROVIDED BY THE CITY OF YELLOWKNIFE.

FOR EVERY YEAR THAT I'VE BEEN HERE AND EVERY YEAR IT'S INDEXED FOR THE MUNICIPAL PRICE INDEX.

SO I THINK THIS YEAR WHEN I LOOKED, IT WAS ABOUT 113,000 AND CHANGE.

SO THOSE ARE THE TWO STEADFAST POTS OF MONEY.

WE ONLY HAVE 2024 TO BASE WHAT COSTS WOULD BE ON BECAUSE WE DIDN'T HAVE A REGULAR YEAR BEFORE.

AND THOSE ARE OUR TWO KIND OF STEADFAST POTS OF MONEY.

WE ARE LUCKY IN THAT WHEN WE'VE APPLIED FOR OTHER AREAS OF FUNDING, FOR EXAMPLE, WHEN WE UPGRADED THE AURORA SECTION UPGRADES TO THE WEBSITE WERE ITIS BEEN GREAT AND APPROVED FUNDING APPLICATIONS OF THAT NATURE WHICH HELPS US MAKE THE IMPROVEMENTS AT THE VISITOR CENTER.

AND IT'S NOT ALL AT THE COST OF THE CITY. SO TODAY WE HAVEN'T HAD A GREAT IDEA OF HOW MUCH MONEY IT WILL COST TO OPERATE THE VISITOR CENTER.

NOW WE HAVE A BETTER ONE. I'M SKEPTICAL THAT SOMEBODY WOULD BE ABLE TO OFFER THE SERVICES THAT WE PROVIDE IN THE SAME WAY, FOR THE SAME BUDGET. SO WITHOUT SELLING THINGS.

SO IT'S A VERY COMPLICATED QUESTION. WE HAVE TALKED TO OTHER TO GROUPS WITHIN THE CITY.

AND WHILE THERE MAY BE INTEREST IT'S NOT, LIKE, URGENT.

SO WE FEEL THAT THE MOST WHOLESOME WAY TO LOOK AT THIS IS IN A FEW YEARS WHEN WE KNOW WHAT NWT TOURISM, HOW THEY'RE DOING, WHEN WE HAVE REAL SENSE OF HOW THE VISITOR CENTER HAS BEEN DOING.

WHEN WE HAVE REAL SENSE OF WHERE THINGS ARE GOING TO BE AND PEOPLE ARE GOING TO BE AND HOW PLACES ARE GOING TO OPERATE THEN WE'LL BE AT A WAY BETTER PLACE TO MAKE AN EDUCATED INFORMED RECOMMENDATION TO COMMITTEE AND COUNCIL.

WE CAN APPLY FOR DIFFERENT POTS OF MONEY EVEN TO DO THOSE UPGRADES THAN, SAY, A PRIVATE BUSINESS COULD.

THEN IF WE SAY YOU CAN HAVE, LIKE, WE TENDER OUT THE VISITOR CENTER, BUT THEN THEY'RE SELLING THINGS NOW THEY'RE COMPETING WITH LOCAL BUSINESSES.

SO IT'S A COMPLICATED SCENARIO. IF YOU REMEMBER, BACK IN 2018, WE DID A VISITOR SERVICES STRATEGY,

[01:15:06]

AND THEY LOOKED AT VARIOUS OPTIONS. AT THE TIME, IT WAS RECOMMENDED LIKE A CITY CENTRAL LIKE MODEL.

THEY SAID PERHAPS LIKE THE CHAMBER COULD BE SOMEONE THAT COULD OPERATE IT.

THEY ALSO LOOKED AT IT BEING A PUBLIC OFFICE OR A NEW BUILD.

AND AT THE TIME, THERE WAS NO THE REASON NOT A PUBLIC OFFICE WAS ESSENTIALLY BECAUSE WE WANTED OUR BOARDROOM BACK.

WELL, GUESS WHAT? WE DON'T HAVE OUR BOARDROOM BACK AND T HE VISITOR CENTER HAS BEEN GONE FOR THREE YEARS, AND WE DID DO A NEW, NEW BUILD. SO EVEN THE VISITOR SERVICES STRATEGY, I DON'T KNOW IF IT WOULD COME BACK WITH THE SAME RECOMMENDATION, IF IT WAS BASED ON THE SAME FACTS AS TODAY, EITHER BECAUSE THOSE OPTIONS WEREN'T PUSHED AWAY BECAUSE OF ANYTHING REALLY, OTHER THAN WHAT I'VE JUST INDICATED. SO I HOPE THAT ANSWERS YOUR QUESTION.

THANKS, IT DOES. I JUST DON'T WANT TO CLOSE THE DOOR TO THE OPERATIONS BEING TENDERED AT SOME POINT.

THERE'S SCOPE CREEP. WE JUST WANT TO HAVE THINGS IN HOUSE AND WE KEEP CREEPING.

AND MY WORRY IS THAT IT STICKS AND IT BECOMES YET ANOTHER DIVISION DEPARTMENT, AND THEN IT GROWS AND NEEDS MORE STAFF AND BLAH, BLAH, BLAH, BLAH. SO I WOULD LIKE TO AVOID THAT SCOPE CREEP BECAUSE GOVERNMENT WRIT LARGE IS VERY GUILTY OF THIS.

SO YEAH, IF WE CAN REVISIT IT SOONER IN THREE YEARS, I WOULD LOVE TO HEAR THAT PRESENTATION, BUT KEEP THAT DOOR OPEN. THANK YOU. THANKS VERY MUCH.

NEXT WE HAVE COUNCILLOR COCHRANE. THANK YOU SO MUCH, MR. CHAIR. AND THANK YOU SO MUCH FOR THE PRESENTATION.

DIRECTOR THISTLE. I DO SUPPORT GOING INTO AN AGREEMENT FOR THREE YEARS WITH THE NWT TOURISM ASSOCIATION FOR THE OPERATION OF THE DMO.

I ALWAYS THOUGHT THAT WAS THE MOST PRUDENT WAY TO GO FORWARD, AND I'M GLAD WE'VE COME TO THAT CONCLUSION.

I ALSO, AS OF NOW, ALSO SUPPORT THE CONTINUATION OF THE STATUS QUO WITH THE VISITOR CENTER, THOUGH I DO TAKE COUNCILOR WARBURTON'S POINT VERY SERIOUSLY, AND I THINK THIS IS GOING TO BE CERTAINLY A DISCUSSION POINT FOR THE NEW COMMITTEE TO REALLY BRING FORWARD ONCE WE HAVE DATA, BECAUSE ALSO, I SEE THE VISITOR CENTER MORE THAN ANYTHING ELSE, OUR PRIMARY PLACE FOR DATA EXTRACTION, WHICH WILL ALLOW US TO DETERMINE HOW WE GO FORWARD TO REACH OUR STRATEGIC GOALS FOR VISITOR SERVICES.

OUTSIDE OF THAT NO REAL QUESTIONS. THANK YOU.

THANK YOU VERY MUCH. AND NEXT, I HAVE COUNCILOR FEQUET.

THANK YOU. THANK YOU, MR. CHAIR. YEAH, MAYBE JUST BUILDING ON THAT LAST POINT YOU MADE FIRST.

FROM THE MEMO, IT TALKS ABOUT HOW THE FOCUS OF THE DMO IS TO BUILD BRAND AWARENESS FOR YELLOWKNIFE, AND TO PARTICIPATE IN MARKETING AND SALES ACTIVITIES THAT WILL INCREASE VISITORS AND VISITOR SPENDING IN THE CITY.

I RECOGNIZE THE DMO AND A VISITOR CENTER HAVE DIFFERENT PURPOSES, BUT THE VISITOR SPENDING IN THE CITY IS THE OBVIOUS OVERLAP.

ONCE PEOPLE ARE HERE, THE OTHER THING THAT DMO IS SUPPOSED TO DO IS GET THEM TO SPEND.

SHOW THEM WHERE TO GO. WHO WILL TAKE YOU OUT ON THE LAND, GO FISHING, WHATEVER.

SO THERE IS AN ABSOLUTE OPPORTUNITY FOR INTEGRATION OF THE VISITOR INFORMATION CENTER AND THE DMO.

SO I GUESS I'M JUST CURIOUS FROM NWT TOURISM'S PERSPECTIVE.

THANK YOU. THANKS, DONNA LEE, FOR BEING ON THE PHONE.

WHAT IS THE MAIN BARRIER FROM YOUR PERSPECTIVE? FOR NWT TOURISM, OPERATING THE VISITOR'S INFORMATION CENTER AT THIS TIME.

MS. DEMARCKE , IF YOU'RE THERE AND YOU WOULD LIKE TO RESPOND.

HI, EVERYBODY. THANK YOU FOR ALLOWING ME TO JOIN TODAY.

I, I THINK THE MAIN BARRIER WOULD JUST BE TRYING TO MAKE SURE THAT WE CAN MANAGE THE NEW ROLE OF, OF SPECIFICALLY MARKETING FOR YELLOWKNIFE.

FIRST, BEFORE WE TAKE ON THE ROLE OF ACTUALLY LOOKING AT THE VISITOR INFORMATION CENTER MANAGEMENT AS WELL.

I'M NOT SAYING THAT IT'S NOT SOMETHING THAT NWT TOURISM ISN'T INTERESTED IN.

I JUST THINK THAT WE WANT TO MAKE SURE THAT WE'RE BEING CAUTIOUS, AND WE'RE DOING IT IN THE RIGHT WAY, AND THE WAY THAT SERVES THE CITY OF YELLOWKNIFE THE BEST WAY. AND IF COUNCIL DECIDED AT THE END OF THE DAY THAT THIS, THESE TWO THINGS WERE TO BE TIED.

SORRY, SORRY. JUST ONE SECOND. SORRY. MS. DEMARCKE , YOU WERE STILL GIVING YOUR RESPONSE AND COUNCILLOR FEQUET THOUGHT YOU HAD STOPPED.

CLEARLY JUST THE DELAY BETWEEN YOUR TWO SIDES OF IT. SO IF YOU'D LIKE TO FINISH YOUR COMMENT FIRST, AND THEN I'LL FLIP IT OVER TO COUNCILLOR FEQUET. THANK YOU.

I WAS JUST SAYING, IF IT'S SOMETHING THAT AT THE END OF THE DAY, COUNCIL DECIDED NEEDED TO BE TIED, IT'S NOT SOMETHING THAT NWT TOURISM WOULD BACK AWAY FROM.

I JUST THINK THAT WE WANT TO MAKE SURE THAT WE'RE IT'S RUNNING VERY SMOOTHLY RIGHT NOW.

AND WE WANT TO TAKE ON AND BE VERY RESPECTFUL AND, AND MAKE SURE THAT WE'RE, WE'RE DOING THE BEST FOR THE CITY.

AND I THINK TAKING ONE THING ON AT A TIME IS THE BEST WAY TO DO IT RIGHT NOW.

[01:20:02]

THANK YOU FOR THAT. AND BACK TO YOU, COUNCILOR FEQUET.

THANKS, MR. CHAIR. THANKS FOR THAT RESPONSE. I JUST WANTED TO MAKE SURE YOU GUYS HAD THAT OPPORTUNITY, AND THAT TOTALLY MAKES SENSE AT THIS TIME. MAYBE THIS IS A QUESTION FOR [INAUDIBLE] FIRST, I'M NOT SURE OR NWT TOURISM, BUT RECOGNIZING THE UNCERTAINTY RELATED TO THE REVENUES ALTHOUGH WE HAVE ONE ESTIMATE FROM A PREVIOUS STUDY.

AND I KNOW YOU GUYS OBVIOUSLY JUST MAILED OUT LETTERS TO EVERYBODY.

SO, YOU KNOW, YOU MUST KNOW AT LEAST THE NUMBER OF PEOPLE WHO ARE GOING TO BE PAYING US LEVIES.

SO HOW IS OUR AGREEMENT GOING TO BE STRUCTURED OR WHAT MECHANISMS ARE GOING TO BE USED TO SET THE TARGETS OR SET THE DELIVERABLES WHEN WE HAVE AN UNCERTAIN AMOUNT OF REVENUE? CAN YOU JUST EXPLAIN KIND OF WHAT YOU'RE ENVISIONING, HOW THAT WILL FOLD OUT? MR. VAN DINE OR MISS THISTLE? THANKS FOR THE QUESTION.

I CAN START, AND THEN IF DONNA LEE HAS ANYTHING SHE'D LIKE TO ADD, BY ALL MEANS.

FROM ADMINS PERSPECTIVE, THE CONTRACT WILL NEVER BE WRITTEN WITH.

WE ARE GOING TO TRANSFER YOU $1,000 SO YOU CAN DO $1,000 OF ADS, OR WE'RE GOING TO TRANSFER YOU $2,000 SO YOU CAN ATTEND THIS CONFERENCE.

REALLY WHAT WILL HAPPEN IS THE DESTINATION MARKETING ADVISORY COMMITTEE WOULD SET LIKE A GENERAL MARKETING GOALS AND INITIATIVES THAT COUNCIL WILL APPROVE, AND THEN WE'LL PROVIDE THAT TO NWT TOURISM, AND THEY'LL COME BACK WITH A PLAN AND HOW THEY CAN IMPLEMENT IT WITHIN THE BUDGET.

SO THE AGREEMENT WILL HAVE TO BE WRITTEN, AS I'VE INDICATED, IN A FLEXIBLE WAY, THAT WILL BE LIKE THESE ARE OUR GENERAL MARKETING INITIATIVES AND GOALS OR TARGETS, HOWEVER YOU WANT TO PHRASE IT, AND THAT IT'S SUBJECT TO LIKE, THEIR IMPLEMENTATION WILL BE SUBJECT TO THE AMOUNT OF MONEY THAT WE REMIT TO THEM.

RIGHT NOW, THAT'S THE ONLY WAY WE CAN GET THE DMO STARTED AT THIS POINT.

IF NOT, THE ALTERNATIVE WOULD BE WE'D HAVE TO WAIT ALL THE WAY TILL NEXT SUMMER AND COME BACK AND KNOW HOW MUCH BUDGET WE HAD, BECAUSE WE'D HAVE IT IN THE BANK, SO WE'D HAVE TO, LIKE, WAIT TILL WE HAD IT IN THE BANK AND THEN GO OUT.

IN THIS WAY, WE CAN GET STARTED SOONER. AND JUST MAKE IT SUBJECT TO THE AMOUNT OF MONEY THAT IS AVAILABLE.

DONNA LEE, I DON'T KNOW IF YOU HAD ANYTHING TO ADD MS. DEMARCKE. YES. THANK YOU. YEAH, I THINK THAT WE'RE VERY FORTUNATE IN THE FACT THAT NWT TOURISM HAS THE OPPORTUNITY TO BE A LITTLE BIT NIMBLE.

YOU KNOW, WE CAN LOOK AT THE FIRST REMITTANCE AND GO, OKAY, HOW CAN WE ELEVATE SOME OF THE WORK THAT WE'RE ALREADY DOING? WE KNOW WHAT OPPORTUNITIES ARE OUT THERE THAT WE'RE ALREADY NOT ABLE TO DO FOR THE CITY OF YELLOWKNIFE, BECAUSE WE DON'T HAVE THE BUDGET TO DO IT. SO THEN ONCE WE SEE, LET'S JUST SAY THE FIRST REMITTANCE, THE SECOND REMITTANCE, WE GO, OKAY, WE KNOW NOW THAT WE CAN ACTUALLY ATTEND THIS SPECIFIC TRADE SHOW OR CONFERENCE.

AND, AND NOW ELEVATE SOME OF THE, THE AWARENESS OF THE CITY BASED ON, ON THIS.

SO I THINK THE NICE THING IS, IS THAT BY PARTNERING WITH NWT TOURISM RIGHT OFF THE BAT, WE HAVE THE ABILITY TO TO START RIGHT AWAY.

WE DON'T, YOU KNOW, WE DON'T HAVE TO WAIT A YEAR OR POTENTIALLY A YEAR AND A AND A QUARTER TO FIGURE OUT KIND OF WHERE, WHERE THE, WHAT THE FUNDING LEVEL IS GOING TO BE.

WE CAN PRETTY MUCH HIT THE GROUND RUNNING. AND SO I THINK THAT'S PRETTY SAYING.

AS LONG AS, AS MISS THISTLE MENTIONED, YOU KNOW, WE'RE NOT TOO PRESCRIPTIVE IN, IN WHAT THE ACTIVITIES HAVE TO BE, JUST THAT THE GENERAL IS THAT WE'RE TO ELEVATE THE AWARENESS IN THE MARKETING OF, OF THE CITY.

COUNCILLOR FEQUET. THANKS FOR THAT, DONNELLY.

HOW DOES NWT TOURISM AT THE MOMENT SET OUT ITS PLAN EACH YEAR OR FOR, YOU KNOW, A FEW YEARS IN ADVANCE? WHAT'S THAT PROCESS LOOK LIKE AT THE MOMENT? GO AHEAD, MS. DEMARCKE . THANK YOU. SO WE HAVE A FAIRLY SET POT OF FUNDING.

SO WE ARE NOW IN THE PROCESS WHERE EVERY YEAR WE SET A MARKETING PLAN AND A BUDGET WITH ACTIVITIES.

SO TO GO FORWARD FOR EACH YEAR. HOWEVER, WE DO APPLY FOR FUNDING FROM DIFFERENT SOURCES.

AND THEN AS WE RECEIVE THAT FUNDING, WE'RE ABLE TO THEN GO, OKAY, NOW WE'RE ABLE TO ELEVATE SOME OF THE WORK THAT WE'RE DOING, LOOK AT DIFFERENT MARKETS, LOOK AT DIFFERENT OPPORTUNITIES.

SO AGAIN, WE HAVE TO WHEN WE WHEN WE GET DIFFERENT FUNDING SOURCES, WE WE ARE VERY NIMBLE.

AND THINGS CHANGE THROUGHOUT THE YEAR. BUT WE HAVE A BOARD THAT WE ANSWER TO AND DEFINITELY BRING OUR, OUR VISION TO THE BOARD AND, AND OUR PARTNERS THAT FUND US.

COUNCILLOR FEQUET. THANK YOU FOR THAT. ANOTHER QUESTION, I GUESS, FOR MAYBE DONNA LEE FIRST AND THEN ALSO ADMIN.

JUST KIND OF WONDERING ABOUT THE PROPOSED COMMITTEE, THE DMAC THAT IS IN OUR IN OUR MEMO AND RECOGNIZING THAT, YOU KNOW, YOU GUYS ARE RUN BY A BOARD AND OBVIOUSLY YOU HAVE A TERRITORIAL MANDATE, NOT JUST A CITY FOCUS,

[01:25:02]

BUT THAT'S KIND OF A PIECE THAT YOU WOULD BE TAKING ON AS AN ADDITIONAL ROLE.

HOW DO YOU SEE THAT? LIKE, IS THE COMMITTEE NECESSARY IN ORDER FOR YOU TO EXECUTE, ESPECIALLY IN A YEAR WHEN YOU HAVE UNCERTAIN REVENUE AND LET'S SAY EVOLVING TARGETS OR OUTCOMES THAT WE'RE WORKING TOWARDS AS THE REVENUE BECOMES MORE CLEAR.

MS. LOPEZ, TO YOU FIRST, AND YOU CAN DECIDE IF YOU WANT TO RESPOND FIRST OR MS. DEMARCKE , I CAN GIVE A LITTLE BIT OF FEEDBACK AND THEN I CAN PASS IT ALONG.

IT'S WHILE THE DESTINATION MARKETING ADVISORY COMMITTEE MAY NOT BE NECESSARY FOR IMPLEMENTATION OF MARKETING SERVICES BY A DMO, ADMINISTRATION RECOMMENDED IT BECAUSE WHAT WE HEARD FROM EVERY SINGLE OPERATOR WE TALKED TO IS WHAT IS THE CITY DOING WITH THE MONEY? WHAT IS THE MONEY GOING TO BE USED FOR? WHAT SAY DO WE GET? AND NWT TOURISM DOES HAVE A BOARD BUT THEIR TERRITORIAL DMO.

SO THEY HAVE TERRITORIAL REPRESENTATION. AND WHAT WE HEARD WAS FROM LOCAL BUSINESSES AND OPERATORS IS WE WANT TO KNOW HOW THAT FUNDING SPENT, AND WE WANT TO KNOW HOW WE GET TO HAVE INPUT INTO THAT.

AND SO THE FORMATION OF A COMMITTEE THAT REPORTS REPORT TO COUNCIL GIVES THE LOCAL TOURISM INDUSTRY THAT ABILITY TO PARTICIPATE IN THE MARKETING AND USE OF THOSE FUNDS. AND IT'S ALSO THE FEEDBACK LIKE LOOP TO COUNCIL.

AND THIS IS WHAT TOUR OPERATORS AND INDUSTRY WANT AND NEED OR SUGGEST.

AND IT'S ALSO COUNCIL'S OPPORTUNITY TO GIVE FEEDBACK TO THE COMMITTEE TO SAY, WELL WHAT ABOUT THIS.

AND THEN NWT TOURISM CAN TAKE ALL THAT INFORMATION AND THEN PROVIDE THEIR PLAN IN RESPONSE TO WHAT THEY HEAR FROM COUNCIL AND THE COMMITTEE.

SO YES, WE CAN GO AHEAD AND CONTRACT WITH NWT TOURISM AND PROVIDE MARKETING SERVICES.

BUT WE'RE GOING TO MISS THAT FEEDBACK LOOP. SO DONNA LEE, I DON'T KNOW IF YOU HAVE ANYTHING TO ADD, MISS DEMARCKE. THANK YOU. YEAH. AND I THINK I THINK KERRY SAID IT.

WELL, I THINK TO MAKE SURE THAT THE CITY OF YELLOWKNIFE IS HAVING REPRESENTATION FROM THE BUSINESSES THAT WORK AND WORK ALONGSIDE THE TOURISM INDUSTRY IN THE CITY. IT'S I THINK IT'S A GREAT IDEA.

I DO THINK IF YOU KNOW, IF AT THE END OF THE DAY, THE CITY DECIDED THAT MAYBE THEY DIDN'T WANT TO DEVELOP THAT, THAT COMMITTEE. I MEAN, I THINK THERE'S REPRESENTATION THROUGH COUNCIL THAT ALSO COULD DO THE WORK, BUT I THINK THAT HAVING THE VOICE OF PEOPLE THAT WORK IN THE INDUSTRY IS, IS A GREAT IDEA.

I THINK SOMETHING JUST TO NOTE AS WELL IS, YOU KNOW, WE'RE A MEMBER BASED ORGANIZATION.

I THINK KARI TOUCHED ON IT BRIEFLY IS THAT WE'RE THE MARKETING ORGANIZATION.

WE'RE ALSO THE INDUSTRY ASSOCIATION FOR TOURISM ACROSS THE TERRITORY.

OUR MEMBERS, WE HAVE ROUGHLY 200 MEMBERS ACROSS THE TERRITORY, BUT 70% OF OUR MEMBERSHIP IS BASED IN YELLOWKNIFE.

SO WE DO HAVE A VERY GOOD HANDLE ON THE VOICE OF TOURISM FOR YELLOWKNIFE.

JUST SOMETHING ELSE TO CONSIDER AS WE GO THROUGH THE PROCESS.

COUNCILLOR FEQUET. THANKS, MR. CHAIR. THANK YOU.

THANKS FOR THAT RESPONSE, KERRY AND DONNELLY AND.

YEAH, AND JUST TO BE CLEAR, I 100% SUPPORT ENERGY TOURISM ENTERING INTO A CONTRACT FOR THAT EXACT REASON YOU JUST MENTIONED.

YOU KNOW, 140 TO 200 MEMBERS ARE HERE, AND YOU GUYS DO HAVE YOUR FINGER ON THE PULSE.

I GUESS WHERE I'M GOING WITH THIS IS BOTH ON THE COMMITTEE AND THE RESERVE QUESTION.

IN GENERAL, AS A COUNCIL, WE'RE TRYING TO FIND OPPORTUNITIES TO MAKE THINGS MORE EFFECTIVE AND EASIER.

TAKE AWAY RED TAPE, REDUCE COMMITTEES WHERE POSSIBLE, NOT, YOU KNOW, REDUCE RESERVES WHERE POSSIBLE.

AND SO THIS PROPOSAL BEFORE US IS BOTH AN EXTRA COMMITTEE AND AN EXTRA RESERVE.

AND I THINK THERE'S KIND OF TWO ELEMENTS THAT, IN MY MIND AT LEAST, ARE DIFFERENT.

ONE IS ABOUT THE DECISION MAKING. SO IF YOU'RE SAYING THIS COMMITTEE IS GOING TO HELP SET THE STRATEGY AND THAT'S REPORTING BACK TO COUNCIL, AND THEN TOURISM HAS TO TAKE WHATEVER BUDGET IS AVAILABLE AND IMPLEMENT THAT STRATEGY, OR IS IT ACTUALLY ACTIVITIES? AND THIS IS ACTUALLY AN OPERATIONAL COMMITTEE THAT TOURISM CAN HAVE TO MAKE SURE IT'S YELLOWKNIFE FOCUSED AND IT INVOLVES THE RIGHT PEOPLE, BECAUSE YOU ALREADY KNOW THOSE PEOPLE, THEY'RE YOUR MEMBERS, BUT IT'S MORE OF AN OPERATIONAL COMMITTEE THAT IS HELPING YOU BRAINSTORM ACTIVITIES.

AND IT'S LESS ABOUT STRATEGY BECAUSE I THINK THE STRATEGY IS PRETTY CLEAR.

THERE'S LOTS OF DOCUMENTS. WE HAVE LOTS OF STUDIES ALREADY. WE SPENT LOTS OF MONEY FIGURING OUT GENERAL STRATEGIES AND OUTCOMES.

AND I'M RELUCTANT THAT, YOU KNOW, WE'RE GOING TO BE ABLE TO NECESSARILY SET THOSE IN THE FIRST YEAR OR TWO BECAUSE OF THE REVENUE UNCERTAINTY.

SO TO ME, IF ANY TOURISM WISHES TO HAVE AN OPERATIONAL COMMITTEE TO HELP THEM.

COOL. IF YOU THINK YOU NEED THAT AS A COUNCIL MEMBER, I'M NOT IN FAVOR OF SETTING UP ANOTHER COMMITTEE.

BECAUSE I THINK THAT'S JUST US GETTING OUR HANDS IN THE WEEDS. AND I THINK YOU GUYS ARE THE EXPERTS. AND AS LONG AS THERE'S PEOPLE THAT ARE INVOLVED IN EITHER THE DECISION MAKING

[01:30:07]

PROCESS ABOUT THE STRATEGY OR THE ACTIVITIES AND THE ACTIONS THAT ARE GOING TO HAPPEN ON THE GROUND, WHICH AGAIN, THAT'S AN OPERATIONAL COMMITTEE. THAT'S NOT SOMETHING WE NEED. SO YEAH.

MAYBE A QUESTION FOR AMANDA TO THAT IS SETTING UP A RESERVE THE ONLY MECHANISM THAT THE CITY HAS TO TRACK REVENUE AND EXPENSES TO DEMONSTRATE THROUGH OUR FINANCIAL REPORTING, YOU KNOW, SPECIFIC MONEY WE COLLECT FROM A SPECIFIC PURPOSE, SUCH AS THIS ACCOMMODATION LEVY. OR CAN WE DO THAT WITHOUT SETTING UP A RESERVE? MR. VAN DINE. I'LL FLIP THIS ONE TO YOU. THANK YOU, MR. CHAIR. WE CERTAINLY HAVE DONE THE ANALYSIS TO SUGGEST THAT THIS WOULD BE PROBABLY THE MOST TRANSPARENT AND EFFECTIVE WAY WITH WHICH TO DEAL WITH THIS SOURCE OF REVENUE.

I'LL INVITE MR. PANDOO TO ELABORATE FURTHER TO GIVE COUNCIL MORE CONFIDENCE AND ASSURANCE THAT THIS IS A PRUDENT RECOMMENDATION.

THANK YOU FOR THAT QUESTION. YEAH. AT THIS POINT, I THINK MR. VAN DINE HAS ALREADY GIVEN A VERY CLEAR EXPLANATION.

SORRY, MY FRENCH TURRET IS PLAYING UP HERE. NO.

AT THIS POINT, I THINK HAVING THE RESERVE IS THE BEST WAY FORWARD.

UNTIL SUCH TIME, WE KIND OF FIGURE OUT IF IT IS THE BEST WAY FORWARD.

THANK YOU. FAIR ENOUGH, MR. COUNCILLOR FEQUET.

THANKS, MR. CHAIR. MAYBE I'LL JUST LEAVE IT THERE. AND TO HEAR FROM OTHER COUNCILORS BEFORE I HAVE SOME MORE DETAILED THOUGHTS ABOUT THE COMPOSITION OF SAID COMMITTEE.

SHOULD THAT BE SOMETHING WE DO AT THIS TIME? BUT, YEAH, I'LL PASS IT.

I'LL WAIT TILL THEN TOO. THANK YOU VERY MUCH.

AND COUNCILLOR ARDEN-SMITH. THANK YOU. I HAD I THINK, ONE QUESTION BECAUSE MANY OF THE OTHER QUESTIONS HAD ALREADY BEEN ASKED. AND I'M FAIRLY CERTAIN I ALREADY KNOW THE RESPONSE TO THIS, BUT I JUST WANT TO PUT IT OUT THERE FOR DONNA LEE AND FOR ADMINISTRATION.

NOTING THAT NWT TOURISM ALREADY HAS AN AGREEMENT WITH THE NWT AND THEN GOING INTO AN AGREEMENT WITH THE CITY OF YELLOWKNIFE.

DO YOU FORESEE A CONFLICT HAPPENING WHATSOEVER? AND IF SO, HOW ARE WE GOING TO NAVIGATE THAT? GOOD QUESTION. MISS DEMARCKE OR MISS THISTLE? THAT'S A GREAT QUESTION. AND WE HAVE PUT SOME THOUGHT TOWARDS THAT.

AND ACTUALLY WE'RE NOT SO CONCERNED ABOUT CONFLICT IN THAT RESPECT AS POTENTIALLY BUDGET REDUCTIONS.

SO CONFLICT THE CITY AND NWT TOURISM HAVE THE SAME, SIMILAR MARKETING INITIATIVES, DESIRES WHERE WE WANT THE SAME THING FOR THE CITY.

THEY MARKET THE ENTIRE TERRITORY, BUT THE CITY IS LIKE GOT HALF THE POPULATION, AS YOU JUST HEARD FROM MS. DEMARCKE. YOU KNOW, 70% OF THE TOURISM OPERATORS ARE LOCATED IN THE CITY.

SO WE'RE NOT SO CONCERNED ABOUT CONFLICT IN THAT RESPECT.

WHAT WE REALLY SEE IS THIS BEING A WAY TO HAVE THE CITY'S INTEREST FOREFRONT IN WAYS THEY HAVEN'T BEEN BEFORE.

AND THEN, AS WE KNOW HOW MUCH GENDER REVENUE IS GENERATED, THEN THAT'LL DICTATE WHAT NWT TOURISM CAN OR CAN'T DO IN THE NEXT FEW YEARS.

MAYBE IT MEANS THEY GET TO HIRE AN EXTRA PERSON BECAUSE WE HAVE ENOUGH MONEY BEING GENERATED.

AND THAT PERSON SOLELY DEDICATED TO MARKETING THE CITY OF YELLOWKNIFE.

BUT WE WON'T DO THAT IN JULY. BUT MAYBE BY NEXT JULY, THAT'S WHERE WE ARE.

SO YEAH, WE WEREN'T REALLY CONCERNED SO MUCH ABOUT THE CONFLICTS OF INTEREST IN IN HOW WE WANT TO MARKET OURSELVES.

YOU KNOW, THEY'RE SPECTACULAR. WE'RE EXTRAORDINARY.

SO BUT IT WAS MORE ABOUT WE DON'T WANT TO SEE ANY BUDGET REDUCTIONS.

WE WOULDN'T WANT TO SEE NWT TOURISM BUDGET REDUCED.

BECAUSE NOW WE HAVE THIS LEVY BECAUSE WE'RE TRYING TO GROW THE MARKETING AND GROW THE BUDGET AND GROW OUR IMPACT.

AND SO THAT'S WHY WE DID ALL THIS. IT WASN'T TO REPLACE SOMETHING.

SO DONNA LEE, I DON'T KNOW IF YOU HAVE ANYTHING TO ADD.

MS. DEMARCKE. THANK YOU. THANK YOU FOR THE QUESTION.

COUNCILLOR ARDEN-SMITH. I THINK IT'S A REALLY VALID ONE.

AND DEFINITELY SOMETHING THAT WE'VE PUT SOME THOUGHT INTO AS WELL.

AND I WILL SAY THAT, I MEAN, I HAVE HAD CONVERSATIONS WITH OUR FUNDING PARTNERS ALONG THE WAY TO ENSURE THAT THEY UNDERSTAND WHAT IT IS THAT WE'RE LOOKING TO TRY TO ACCOMPLISH HERE AND THAT IT CAN ELEVATE THE WORK THAT WE'RE ALREADY DOING.

IT IS MY JOB AND OUR JOB TO CONSISTENTLY MAKE SURE THAT OUR PARTNERS ARE ALL ON BOARD AND KNOW THAT YOU KNOW, WE DON'T, UNFORTUNATELY, HAVE THE LEVEL OF FUNDING THAT WE NEED TO PROPERLY DO THE WORK TO MARKET THE NORTHWEST TERRITORIES OR YELLOWKNIFE AND THAT THIS IS ANOTHER STEP FOR US TO BE ABLE TO DO THIS IN A BETTER WAY.

AND MAKING SURE THAT EVERYBODY UNDERSTANDS THAT AND CONTINUALLY UNDERSTANDS THAT GOING FORWARD.

[01:35:02]

SO AS FAR AS LIKE A CONFLICT, I DON'T SEE IT BEING A CONFLICT.

I REALLY SEEING IT. I REALLY SEE THIS ELEVATING THE WORK THAT WE'RE ALREADY GETTING TO DO.

AND I REALLY SEE THIS AS A WIN FOR THE CITY OF YELLOWKNIFE.

AND, YOU KNOW, THE REALITY IS, IS WHEN YELLOWKNIFE IS DOING WELL, SO IS THE REST OF THE TERRITORY.

SO AND THAT'S JUST SOMETHING THAT WE HAVE TO MAKE SURE THAT WE KEEP AT THE FOREFRONT.

THANK YOU FOR THAT RESPONSE, COUNCILOR ARDEN-SMITH. PERFECT. THANK YOU SO MUCH. AND LIKE I SAID, I WAS FAIRLY CERTAIN I ALREADY KNEW THE ANSWER TO THIS, BUT I WANT TO MAKE SURE THAT THE PUBLIC IS AWARE THAT BECAUSE, YOU KNOW, THE NWT AND THE CITY OF YELLOWKNIFE WE WORK SO CLOSE AND LIKE YOU SAID, YOU KNOW, IF YELLOWKNIFE IS DOING WELL, THE REST OF THE NWT IS ALSO DOING WELL.

THAT, YOU KNOW YELLOWKNIFERS ARE, ARE CONFIDENT IN THIS AGREEMENT.

I AM IN FULL SUPPORT. I BELIEVE YOUR TEAM DONNELLY IS TOP NOTCH.

FROM MY OWN PERSONAL EXPERIENCE, HAVING WORKED WITH YOU WITHIN MY DAY JOB.

AND I THINK HAVING THE COMMITTEE IS, IS A GREAT OPPORTUNITY FOR YELLOWKNIFE PROVIDERS TO BE ABLE TO HAVE THEIR VOICE HEARD.

BECAUSE ON MANY FOREFRONTS, WE HAVE HEARD THAT, YOU KNOW, THEY, YOU KNOW, EVEN THOUGH THERE IS THE BOARD THAT YOU DEAL WITH FROM THE TERRITORIAL LEVEL YELLOWKNIFE WITHIN THE FOOD INDUSTRY, BEVERAGE, RETAIL, WE ALL STILL WANT TO PARTAKE BECAUSE WHAT WE OPERATE HERE IS DIFFERENT FROM THE BEAUFORT DELTA AND SO ON.

AND IN FULL SUPPORT OF THE CITY OF YELLOWKNIFE MAINTAINING RUNNING THE VISITOR CENTER FOR THE NEXT THREE YEARS OR UNTIL WE GET MORE DATA BACK.

AND THEN MAYBE ONCE WE GET THAT, THEN WE CAN TALK ABOUT PUTTING IT OUT FOR RFP.

SO I WAS VERY PLEASED TO SEE THIS COME FORWARD, AND I'M EXCITED FOR WHAT'S TO UNFOLD IN THE NEXT FEW YEARS.

AND HOPEFULLY THIS YEAR WE ALSO HAVE A NORMAL YEAR TO BE ABLE TO GET SOME DECENT FEEDBACK.

MERCI. THANKS FOR THAT. AND JUST BEFORE I FLIP TO COUNCILLOR MCLENNAN, I JUST WANTED TO NOTE WE'VE PASSED OUR 90 MINUTE MARK, BUT IF MY COLLEAGUES AGREE, GET THROUGH THIS ITEM BEFORE WE TAKE A BREAK.

PERFECT. COUNCILMAN MCLENNAN. THANK YOU VERY MUCH AND THANKS FOR ALL THE WORK FOR EVERYONE INVOLVED.

YEAH. ALSO IN SUPPORT OF CONTRACTING NWT TOURISM AND MAINTAINING VISITOR CENTER AS IT IS.

AND THE RESERVE. SOUNDS LIKE THE BEST WAY FOR NOW.

I WOULD AGREE WITH COUNCILLOR FEQUET IN NOT BEING SUPPORTIVE OF ADDING A COMMITTEE HERE.

YEAH, I THINK IT'S I THINK THROWING COUNCIL IN THE MIDDLE OF THIS DOESN'T ADD VALUE TO JUSTIFY THE, THE WORK IN COORDINATING THE COMMITTEE. I JUST THINK THE STEPS HERE THROWING COUNCIL IN THE MIDDLE.

SO WE'RE ASKING TOURISM OPERATORS TO COME TO ANOTHER MEETING WHERE THEY TELL A COMMITTEE, WHICH TELLS COUNCIL, WHICH TELLS STAFF, WHICH TELLS NWT TOURISM LIKE, LET'S JUST HAVE THEM TALK DIRECTLY.

I THINK I WOULD TRUST NWT TOURISM AND OUR STAFF TO KNOW WHAT THOSE OPERATORS WANT AND TO GIVE US THE FEEDBACK IF SOMETHING ISN'T WORKING AND THAT WE DO NEED TO CHANGE SOMETHING.

YEAH, I AGREE THAT I JUST DON'T SEE THE COMMITTEE ADDING ENOUGH VALUE HERE TO JUSTIFY MORE, MORE WORK AND MORE STEPS. THANKS. THANKS. COUNCILLOR MCLENNAN.

COUNCILLOR MCGURK. YEAH. THANK YOU SO MUCH FOR ALL THE WORK.

IT'S VERY EXCITING TO FINALLY GET THIS GOING.

I KNOW IT'S BEEN A LONG TIME COMING, SO IT'S A LOT OF WORK FOR YOU.

MUST BE NICE. I JUST HAVE A COUPLE QUESTIONS, JUST OF KIND OF SMALL, TECHNICAL ONE TO START IS WHY WE DECIDED TO GO WITH THE BUSINESS LICENSE REQUIREMENT AND NOT A SPECIFIC SHORT TERM RENTAL LICENSE OR HOWEVER YOU WOULD HAVE FRAMED IT? MR. VAN DINE OR MISS THISTLE? YEAH. YEAH. SO WHEN WE ADOPTED THE CHANGES TO THE BUSINESS LICENSE BYLAW AND THE ZONING BYLAW SHORT TERM RENTAL OPERATORS ARE JUST REQUIRED TO HAVE A BUSINESS LICENSE.

AND THEN IN THE BUSINESS LICENSE BYLAW, THERE'S SPECIFIC CRITERIA THAT HAVE TO MEET TO GET THEIR BUSINESS LICENSE. THEY'RE PRETTY MINIMAL. LIKE YOU HAVE TO HAVE A CONTACT PERSON FOR 24 HOURS A DAY, ETC.. SO THEN THAT JUST MADE SENSE IN OUR REMITTANCE OF HOW WE WOULD IDENTIFY THE BUSINESS.

IT JUST MADE IT EASIER. BUSINESSES LIKE ACCOMMODATION PROVIDERS DON'T HAVE TO FIND A NEW NUMBER OR APPLY TO GET A NEW NUMBER.

THEY JUST WILL ENTER THEIR BUSINESS LICENSE NUMBER AND THAT'LL BE THEIR IDENTIFIER.

AND THAT'S HOW WE'LL CROSS-REFERENCE IT ON THE BACK END FOR FINANCE.

BUT YEAH, IT WAS JUST FOR SIMPLICITY BECAUSE THEY'RE REQUIRED TO HAVE A BUSINESS LICENSE ANYWAY TO BE OPERATING A BUSINESS IN THE CITY.

SO THEN IT MADE SENSE THAT THAT WAS HOW THEY WOULD DO THEIR REMITTANCE. AND IT ALSO MEANS THAT PEOPLE CAN NOT HAVE A BUSINESS LICENSE AND REMIT LIKE YOU'LL HAVE TO HAVE ACTIVE

[01:40:01]

BUSINESS LICENSE. GREAT. THANK YOU. THAT MAKES SENSE.

I KIND OF FIGURED THAT WAS GOING TO BE THE RESPONSE.

I GUESS IN I'M YEAH, I'M IN GENERAL SUPPORTIVE OF ALL OF THIS AND, AND I THINK I AM ALSO SUPPORTIVE OF THE IDEA OF A ADVISORY COMMITTEE. THAT WAS ONE OF MY QUESTIONS WAS, IS THIS LIKE, WHAT ARE THE REQUIREMENTS? OR WHY WOULD WE WANT TO GO AHEAD AND DO THIS? BECAUSE IT WAS ADDITIONAL WORK FOR THE CITY STILL.

BUT YOU'RE SORT OF COMMENT ON THAT BEING A RESPONSE TO WHAT YOU HEARD FROM OTHER PEOPLE.

TOURISM AND ACCOMMODATION PROVIDERS. IN TERMS OF WANTING A MAYBE AN ADDITIONAL ACCOUNTABILITY MEASURE.

BUT I UNDERSTAND IF THIS IS WHAT THEY ARE REQUESTING.

MORE OR LESS. IF WE FEEL CONFIDENT THAT THAT'S WHAT THEY'RE REQUESTING, THEN I DO THINK IT'S IMPORTANT BECAUSE THE WHOLE OBJECT OF THIS IS TO SUPPORT THEIR INDUSTRY. SO I HAVE TWO QUESTIONS AROUND IT. IS ARE WE USING THE LEVY TO CONTRIBUTE TO PAYING FOR OUR LIAISON AND ADMINISTRATIVE SUPPORT FOR THIS COMMITTEE, OR ARE WE CONSIDERING THAT AN OPERATIONAL EXPENSE? AND HAVE WE CONSIDERED THIS BEING A TRIAL COMMITTEE? MAYBE IF THERE'S ENOUGH TRUST THAT IS ACCRUED OVER MAYBE LIKE THE, SAY, THE REST OF OUR PERIOD ON COUNCIL OR TERM ON COUNCIL? YEAH. MISS THISTLE. THANKS FOR THE QUESTION. THE CITIES, TOWNS AND VILLAGES ACT IS THE LEGISLATION THAT DICTATES WHAT THE FUNDS CAN BE USED FOR.

AND IT DOESN'T INCLUDE COSTS, FOR EXAMPLE, FOR A COMMITTEE OF THIS NATURE.

SO IT WOULD BE AN OPERATIONAL COST. WITH RESPECT TO THE DURATION OF THE COMMITTEE, WE DIDN'T PUT A TERMINATION DATE IN BECAUSE WE DON'T FORESEE THE DMO STOPPING AT ANY TIME. I GUESS IF IT WAS AT COUNCIL'S DIRECTION, WE COULD INCLUDE A CLAUSE IF WE ENTER INTO AN AGREEMENT FOR NWT TOURISM FOR THREE YEARS, WE COULD, YOU KNOW, HAVE THE COMMITTEE FOR THREE YEARS.

AND THAT WAY KIND OF EVERYTHING WOULD BE REASSESSED AT THE SAME TIME.

THE REASON FOR THE RECOMMENDATION OF A COMMITTEE.

AND BELIEVE ME, I DON'T WANT ANOTHER COMMITTEE EITHER. BUT THIS ONE IS IMPORTANT.

SAME AS THE ACCESSIBILITY ADVISORY COMMITTEE.

IT WAS IMPORTANT. AND IN THIS CASE, WE'VE HAD BUSINESSES HAD TO REVAMP THEIR PAYMENT SYSTEMS TO COLLECT A 4% LEVY.

THEY'LL HAVE TO REMIT IT FOUR TIMES A YEAR. AND THEY REALLY WANT TO KNOW WHY THEY'RE DOING THAT.

AND DONNA LEE IS RIGHT. THEY DO HAVE A LOT OF MEMBERS WHO ARE LOCATED IN YELLOWKNIFE.

AND BUT THEIR BOARD REPRESENTS THE TERRITORY.

AND I CAN TELL YOU THE LAST TIME A BOARD APPOINTMENT CAME UP.

THERE'S A LOT OF PEOPLE APPLIED FOR ONE SPOT, AND SOME BIG YELLOWKNIFE OPERATORS DIDN'T GET THE POSITION.

SO IT IS THEY'RE WONDERFUL AND THEY DO GREAT WORK, BUT THEY'RE TERRITORIALLY REPRESENTED.

AND REALLY THAT'S WHERE THE COMMITTEE CAME FROM WAS BECAUSE IT'LL BE OUR LOCAL TOURISM INDUSTRY STAKEHOLDERS, BECAUSE IT'S NOT JUST TOUR OPERATORS, IT'S THEIR HOTELS, BIG, SMALL FOOD BEVERAGE.

IT'S KIND OF EVERYONE. AND IT'S THEIR WAY OF HAVING A SAY IN HOW THOSE FUNDS ARE USED BECAUSE THEY'LL GIVE US THEIR ADVICE AND WHERE THEY THINK WE SHOULD BE USING THOSE FUNDS. AND THE REASON COUNCIL IS IN THERE IS BECAUSE THE CITY IS COLLECTING THE MONEY AND THE CITY IS PAYING IT.

SO THE WAY WE LOOK AT IT IS COUNCIL SHOULD HAVE SOME INPUT INTO BLESSING HOW THAT MONEY IS USED OR NOT USED.

SO THAT'S WHY NWT TOURISM REPORTS TO THEIR BOARD.

BUT NWT TOURISM REPORTS TO THEIR NWT TOURISM BOARD, WHICH IS TERRITORIAL.

WE'LL HAVE A CONTRACT WITH THEM TO PROVIDE DESTINATION MARKETING SERVICES, BUT WE WON'T HAVE OUR OWN CITY DMO BOARD BECAUSE THAT'S NOT HOW WE'VE SET IT UP.

SO THAT'S WHY. BUT AGAIN, WE CAN DO IT WITHOUT A COMMITTEE.

IT WAS JUST OUR RECOMMENDATION. SO HAPPY TO, YOU KNOW, TAKE FEEDBACK AND MAKE CHANGES.

BUT THAT'S WHY WE MADE THAT RECOMMENDATION. THANKS FOR THAT.

COUNCILLOR MCGURK. YEAH. THAT'S GREAT. THAT'S I AGREE WITH THAT SORT OF LINE OF THINKING.

AND I WOULD BE INTERESTED IN CONSIDERING THAT THE TERM FOR THE COMMITTEE IS THE SAME AS THE TERM FOR THE DMO.

BECAUSE IF I DO FEEL LIKE IF THERE IS ACTUALLY, SAY, MAYBE THE ACCOMMODATION AND TOURISM PROVIDERS JOIN THIS COMMITTEE AND THEY SAY, OKAY, ACTUALLY THIS IS REDUNDANT, THEN IT WOULD BE NICE TO HAVE A SIMPLE MECHANISM TO REMOVE THAT.

THANKS VERY MUCH. BEFORE WE GO TO ROUND TWO, JUST MY BIG STICKING POINT HAS BEEN THIS WHOLE COMMITTEE THING TOO, BECAUSE I JUST YEAH, I'M REALLY TRYING TO AVOID THE CITY HAVING TO TAKE ON MORE OPERATIONAL, TRYING TO GET MEMBERS ALL THAT. SO IT MAKES ME A LITTLE HAPPY.

AND WHEN I SAW MS. DEMARCKE'S HEAD NODDING, AS YOU SAID IT, THAT, YOU KNOW, THERE ARE PEOPLE CHOMPING AT THE BIT TO PARTICIPATE IN THESE SORTS OF

[01:45:04]

CONVERSATIONS, THAT EASES ME A BIT. I GUESS MY BIG QUESTION WOULD BE, IS THERE DID WE THINK ABOUT YOU KNOW, JUST DOING LIKE ADVISORY MEETING THE FIRST YEAR OR GETTING AWAY FROM, LIKE THE FORMALITY OF A COMMITTEE RIGHT OUT OF THE GATE, RIGHT OUT OF THE GATE. AND THEN THE OTHER PIECE THAT I HAD AND I JUST STARTED LOOKING. SO YOU'LL PROBABLY HAVE THE ANSWER QUICKER THAN ME, BUT JUST MAKING SURE THAT WE DON'T GET INTO A SITUATION LIKE WE DID WITH THE ADVISORY OR THE ACCESSIBILITY ADVISORY COMMITTEE, WHERE IT WAS REALLY HARD TO GET PEOPLE ON BOARD AND THEN BECAME WE WEREN'T HAVING MEETINGS OF THAT COMMITTEE BECAUSE WE WERE LOOKING FOR ENOUGH PEOPLE TO HAVE QUORUM, SO MAKING SURE THAT WHATEVER.

I DIDN'T HAVE THE TIME TO QUICKLY READ AS YOU WERE CHATTING THERE. BUT GETTING INTO THE TERMS OF REFERENCE, MAKING SURE THAT WE PICK A DAY. THIS IS THE START.

WHOEVER'S BEEN APPOINTED BY THAT DAY, THE WORK GOES FORWARD BECAUSE I WOULDN'T WANT TO SEE ANYTHING STALLED BECAUSE WE CAN'T GET MEMBERS FOR A COMMITTEE.

SO I GUESS IT'S NOT REALLY A QUESTION. I SUPPOSE IT'S MORE JUST AS BEFORE IT COMES TO COUNCIL.

MAYBE JUST MAKING SURE THAT THOSE PIECES ARE FACTORED IN.

BUT I GUESS THAT'S MY BIG STICKING POINT. I'LL HAVE SOME MORE THINKING TO DO OVER THE NEXT TWO WEEKS BEFORE IT COMES BACK TO COUNCIL, BUT IT SOUNDS LIKE I'M IN THE MINORITY ANYWAY, SO THAT'S EASY ENOUGH. BUT ANYWAY, SO I'LL PASS IT BACK TO COUNCILOR COCHRANE FOR ROUND TWO. AND THANK YOU AGAIN, MR. CHAIR. ON TO THE QUESTION OF THE ADVISORY COMMITTEE.

I DO AGREE TO KEEP IT FOR NOW, BEING THAT IT IS SOMETHING THAT SEEMS TO HAVE BEEN CREATED DUE TO SIMILAR COUNCILLOR MCGURK BROUGHT IT UP, THE RECOMMENDATIONS BROUGHT FORWARD BY SOME OF OUR STAKEHOLDERS.

THE ONE THING I WOULD ADD THOUGH, IS TO CHANGE SECTION 14 TIMELINE FOR THE WORDING FROM THIS ONGOING COMMITTEE WILL, WITH NO IDENTIFIED TIMELINE FOR THE COMPLETION OF THIS TIME TO THE THREE YEAR THAT WAS SUGGESTED.

BUT INSTEAD OF SAYING TERMINATION LIKE SECTION 15, GO INTO REVIEW OF THE COMMITTEE.

THANK YOU. GOOD POINT. CAN I SEE HEAD NODS IF PEOPLE AGREE WITH THAT? OKAY AGREE WITH THAT? RUN WITH IT. PERFECT. ANY OTHER COMMENTS OR QUESTIONS TO WRAP IT UP? COUNCILLOR WARBURTON. YEAH, I'M ALL FOR LESS COMMITTEES.

IF THERE IS SOME INFORMAL OR OTHER METHOD WE CAN THINK ABOUT BEFORE COUNCIL, THAT'S GREAT.

BUT YEAH, I, I KNOW THAT IF WE DON'T HAVE SOME MECHANISM FOR THESE FOLKS THAT ARE, FRANKLY, SPENDING TIME AND MONEY TO COMPLY WITH A NEW BYLAW, WHICH EVERYONE LOVES, NEW RULES.

IF THEY DON'T HAVE AN ABILITY TO FEEL LIKE THEY HAVE AN INFLECTION POINT ON THAT MONEY, THEY'RE GOING TO BE REALLY PISSED. SO THEY ABSOLUTELY DO NEED TO HAVE SOME MECHANISM BECAUSE TOURISM, LIKE WE SAID, IS TERRITORY WIDE.

AND THERE IS A GENERAL FEELING AMONG OPERATORS IN YELLOWKNIFE THAT IT'S IT DOESN'T REFLECT THEIR NEEDS BECAUSE IT CAN'T.

SO THIS IS HYPER FOCUSED ON US. SO, YEAH, IT'S IMPORTANT TO HAVE THAT MECHANISM. THANKS. THANK YOU FOR THAT.

WITH THAT, IT LOOKS LIKE THERE'S GENERAL SUPPORT FOR ALL OF THE DIFFERENT PIECES.

OH, COUNCILOR PAQUETTE, GO FOR IT. THANK YOU FOR POINTING THAT OUT.

SORRY. ARE WE ON ROUND TWO, MR. CHAIR? WE ARE.

FIRE AWAY! OKAY. YEAH. I JUST WANT TO BE CLEAR.

JUST SO WE'RE NOT MIXING SEMANTICS. IF NWT TOURISM WANTS THERE TO BE A COMMITTEE BECAUSE THAT'S WHAT THEY UNDERSTAND, THE STAKEHOLDERS OR THE TOUR OPERATORS WOULD LIKE, OR A DIRECT VOICE IN MAKING RECOMMENDATIONS.

THAT'S COOL. THAT'S GREAT. I'M NOT THAT'S NOT WHAT I'M TALKING ABOUT.

MY ISSUE IS WITH THE CURRENT PROPOSED DMAC THAT REPORTS TO CITY COUNCIL.

BECAUSE IT'S BOTH AT THE STRATEGY LEVEL AND ABOUT ADJUSTMENTS TO MARKETING PLANS, WHICH I THINK HAS IS NONE OF COUNCIL'S BUSINESS, NOT TO MENTION, THE ADMINISTRATION OF COORDINATING COMMITTEE MEETING TAKING MINUTES AND WE DON'T NEED ANYTHING THIS FORMAL.

GIVEN COUNCIL'S SEEMINGLY UNANIMOUS CONFIDENCE IN NWT TOURISM AND WILLING TO JUST APPOINT THEM FOR A THREE YEAR CONTRACT TO DO THIS.

I DON'T UNDERSTAND WHY THE CITY WOULD HAVE A COMMITTEE.

SO TO BE CLEAR, IF THERE'S A COMMITTEE OF STAKEHOLDERS THAT ARE INTERESTED IN CHOMPING AT THE BIT, THERE CAN STILL BE A COMMITTEE AND THERE PROBABLY SHOULD BE BECAUSE NPT TOURISM BOARD IS TERRITORIAL WIDE.

SO TO HAVE A YELLOWKNIFE FOCUS COMMITTEE PROBABLY MAKES SENSE. BUT THAT'S AN ADVISORY COMMITTEE TO GIVE DIRECT RECOMMENDATIONS TEND TO BE TOURISM AS THEY SEE FIT AND TO DO WITH BECAUSE IF WE'RE TRUSTING THEM WITH THE OUTCOME, WE'RE GIVING THEM MONEY.

THEY NEED TO BE RESPONSIBLE AND ACCOUNTABLE FOR, LIKE IMPLEMENTING ACTUAL MARKETING STRATEGIES AND SERVICES THAT WE WILL THEN DECIDE IF THAT WARRANTS RENEWAL OF THAT CONTRACT OR GOING OUT FOR RFP OR WHAT HAVE YOU.

SO I REALLY HAVE A PROBLEM WITH THIS COMMITTEE REPORTING TO COUNCIL.

BECAUSE THERE'S OTHER REPORTING MECHANISMS THAT CAN BE USED.

AND I'M NOT AT ALL WORRIED THAT OUR CITIZENS, RESIDENTS AND TOUR OPERATORS WILL NOT BRING ISSUES FORWARD TO US AS COUNCILORS OR ADMINISTRATION IF THERE'S PROBLEMS. SO IF, I MEAN, IF PEOPLE ARE OKAY, I MEAN, I WOULD PREFER TO SEE THOSE RECOMMENDATIONS SPLIT INTO SEPARATE MOTIONS WHEN IT COMES TO COUNCIL.

SO THE COMMITTEE, ONE CAN BE SOMETHING SEPARATE BECAUSE I DEFINITELY DON'T WANT TO SLOW DOWN. THE CONTRACT,

[01:50:01]

THE GETTING THE DMO SET UP. I GUESS THE RESERVE BYLAW THAT WE NEED.

BUT THE COMMITTEE IS DEFINITELY. I MEAN, I COULD GO ON FOR LOTS MORE, BUT I'LL.

I'LL STOP THERE. AND BEFORE YOU KEEP GOING. NO, I'M JUST KIDDING.

MR. VAN DINE. YOU CAN ADD TO THAT. YEAH. THANK YOU.

THANK YOU, MR. CHAIR. I JUST I WOULD LIKE TO OFFER MAYBE SOME SUMMARY POINTS IF I, IF I COULD.

THERE'S A LOT OF INFORMATION AS DIRECTOR THISTLE HAS POINTED OUT AT THE ONSET.

THERE'S IT'S A BIG PACKAGE FOR COMMITTEE TO OR FOR COUNCIL TO REVIEW AT ONE TIME.

ONE GENERAL POINT THAT I WOULD JUST REMIND COUNCIL TO GO BACK TO DECEMBER 9TH.

THIS IS A GOOD NEWS STORY. THIS IS A VERY POSITIVE EVENT FOR YELLOWKNIFE AND FOR AND FOR THE TERRITORY.

AND IN DECEMBER 9TH, WE WERE SHARED A LITTLE BIT OF INFORMATION WITH RESPECT TO THE RISING TOURISM NUMBERS COMING BACK FROM THE COVID PERIODS.

AND SO THE ECONOMY IS STARTING TO CHUG IN THE RIGHT DIRECTION.

AND I THINK WE'RE SEEING SOME POSITIVE RESULTS.

THE OTHER POINT THAT WE HAD DISCUSSED ON DECEMBER 9TH WAS THE FACT THAT WE WERE BREAKING NEW GROUND FOR THE ENTIRE TERRITORY WITH THIS, WITH THIS BYLAW AND THIS APPROACH. SO, LIKE OTHER JURISDICTIONS ACROSS CANADA, WHERE THEY'VE HAD A FAIR AMOUNT OF EXPERIENCE WITH THIS INITIATIVE, I THINK VANCOUVER HAS A MULTITUDE OF LEVIES THAT THEY'RE DOING, BUT THEY'RE ALSO VERY SUCCESSFUL IN, IN ATTRACTING PEOPLE TO, TO VANCOUVER. AND WHILE WE'RE NOT VANCOUVER TODAY THIS DOES IS A VERY SMALL STEP TOWARDS MOVING IN THE DIRECTION THAT OTHER SUCCESSFUL COMMUNITIES AND CITIES ARE PURSUING. SO I JUST WANTED TO BRING THAT BACK TO PEOPLE'S ATTENTION.

ONE OF THE THINGS ABOUT BEING NEW, THOUGH, IS THAT THERE ARE SOME RISKS AND I BELIEVE WHAT ADMINISTRATION AND KERRY AND HER TEAM HAVE PUT FORWARD IS A IS A VERY PRUDENT APPROACH TO MOVE AT A, AT A REASONABLE PACE THAT ALLOWS US TO BE A BIT DATA DRIVEN IN TERMS OF HOW WE PROCEED WITH THE NEXT STEPS.

SO WE ARE LOOKING AT MAKING SURE THAT WE ARE ACKNOWLEDGING WITH A LITTLE BIT OF TREPIDATION, BUT ALSO SOME ENTHUSIASM WITH THE POSSIBILITIES THAT THIS BRINGS.

BUT WE'RE NOT GOING TO GO FULL BORE IN ANY DIRECTION OR TRY AND COMMIT COUNCIL TO SOMETHING THAT IS VERY, VERY NEW. I WOULD JUST REMIND THAT ON THINGS OF GOVERNANCE YELLOWKNIFE.

AND THIS IS A MORE OF A GENERAL COMMENT. WE DO, I BELIEVE, STRUGGLE TO HAVE A CITY OF YELLOWKNIFE VOICE HEARD IN THE COLLECTION OF TERRITORIAL VOICES THAT ARE HAPPENING ACROSS THE WAY AT THE LEGISLATIVE ASSEMBLY.

AND WITH THE FEEDBACK THAT WE DID RECEIVE THROUGH THIS PROCESS, WE DID HEAR QUITE LOUDLY AND CLEARLY THAT THE VOICES OF YELLOWKNIFE SHOULD BE CONTEMPLATED AND CONSIDERED, PARTICULARLY IN A BUSINESS ENVIRONMENT AROUND THIS, THIS INITIATIVE.

WE DO OBVIOUSLY WILL DEFER TO COUNCIL IN TERMS OF THEIR PREFERENCES ON COMPOSITION, TIME, DURATION. THOSE ARE ALL EXCELLENT POINTS THAT WE'VE TAKEN ON BOARD TODAY, AND IT IS APPRECIATED.

THE AMOUNT OF TIME COUNCIL HAS PUT INTO DELIBERATING OVER THIS PACKAGE FOR THE LAST PERIOD OF TIME THAT YOU'VE HAD IT AND WE'VE GOT A FEW MORE WEEKS TO GO BEFORE IT GETS CONSIDERED AT COUNCIL, AND WE'LL ALWAYS ACCEPT ADDITIONAL THOUGHTS.

BUT I WOULD LIKE TO JUST CONCLUDE BY SAYING THIS STAGED APPROACH, AND TAKING INTO ACCOUNT THIS NOTION OF AN ADVISORY BODY, IS VERY MUCH MEANT TO RESPOND TO THE FEEDBACK THAT WE DID RECEIVE FROM A VERY ENTHUSIASTIC GROUP OF OPERATORS THAT ARE LOOKING TO SEE THIS RUN AND RUN, RUN FAST. SO THANK YOU, MR. CHAIR, FOR THE OPPORTUNITY TO TO PROVIDE SOME SUMMARY COMMENTS AND TO BUILD ON THE COMMENTS THAT HAVE BEEN MADE SO FAR.

THANK YOU FOR THAT. SO WITH THAT, THERE DOES SEEM TO BE GENERAL SUPPORT TO MOVE FORWARD WITH EVERYTHING.

COUNCILLOR FEQUET YOU HAD REQUESTED THE COMMITTEE PIECE BE SPLIT OFF WHEN IT COMES TO COUNCIL? AM I CORRECT? YEAH, I WAS JUST SUGGESTING OF THE FIVE PIECES OF THE RECOMMENDATION.

MAYBE THEY JUST ARE FIVE QUICK MOTIONS IN THAT WAY, IF ONE DIDN'T PASS, WE WOULDN'T HOLD UP THE REST.

OKAY, SO WE'LL DO THE FOUR AS A CHUNK BECAUSE THERE WAS GENERAL AGREEMENT ALL OVER THAT SPLIT OFF THE COMMITTEE PIECE AND TAKE AWAY THE ADVICE OR THOUGHTS OR COMMENTS RATHER FROM COUNCIL TODAY. AND THAT WILL ALL COME BACK TO COUNCIL ON MAY 12TH, 2025.

SO WITH THAT, WE'LL TAKE OUR TEN MINUTE BREAK.

THANKS EVERYONE FOR BEARING THROUGH THAT. OKAY EVERYBODY, I WILL CALL OUR MEETING BACK TO ORDER.

[6. A discussion regarding vacant land.]

AND NEXT WE HAVE A DISCUSSION REGARDING VACANT LAND.

AND THIS IS AN ITEM FROM COUNCIL. MCLENNAN. SO COUNCILMAN MCLENNAN I WILL PASS IT OVER TO YOU.

THANK YOU VERY MUCH. AND THANKS EVERYONE FOR THE TIME.

SO WHAT I WOULD LIKE TO DISCUSS IS A MOTION REGARDING COUNCIL TO DIRECT STAFF TO BRING FORWARD A BYLAW CREATING A NEW PROPERTY TAX CLASS FOR VACANT

[01:55:07]

LOTS, OR INCREASING FEES FOR HOLDING SUCH LOTS FOR CONSIDERATION BY COUNCIL IN BUDGET 2026.

THE DESIGN OF THE TAX OR FEE WOULD BE TO PUSH THOSE HOLDING VACANT LAND TO DEVELOP IT, OR SELL IT TO SOMEONE WHO WILL.

WELL, THE TALKS COULD BE FOCUSED OR CITY WIDE, DEPENDING ON THE WILL OF COUNCIL AND ADVICE FROM STAFF.

SO AS WE KNOW, LAND AVAILABILITY IS ONE OF, IF NOT THE BIGGEST, ROADBLOCK TO CREATING MORE HOUSING IN YELLOWKNIFE.

STAFF AND COUNCIL HAVE WORKED IN MANY WAYS TO TRY AND ACCESS MORE LAND FOR HOUSING.

DESPITE THIS EFFORT, THE GNWT IS THE GNWT LAND CLAIMS SEEM NO CLOSER TO BEING SETTLED.

AND WITH THE RECENT COMMUNITY PLAN AMENDMENT, WE HAVE ZONED ALL REMAINING SIGNIFICANT PORTIONS OF LAND FOR RESIDENTIAL DEVELOPMENT.

GIVEN THESE STEPS AND THE DIMINISHING RATE OF RETURN FOR STAFF'S TIME IN THESE AREAS, I BELIEVE WE MUST NOW TURN SOME EFFORT TO PUSHING FOR THE VACANT LAND IN OUR COMMUNITY TO BE UTILIZED. THE GOOD NEWS IS THAT THE PUZZLE IS HALFWAY SOLVED.

WE HAVE ONE SPECIFIC DEVELOPMENT INCENTIVE FOR VACANT LAND AND ANOTHER TARGETING ENVIRONMENTAL IMPACT ASSESSMENTS FOR REMEDIATION.

THESE ARE IMPORTANT TOOLS. HOWEVER, WE ARE MISSING THE STICK.

INCENTIVES ALONE DO NOT CHANGE THE LANDSCAPE FOR THOSE HOLDING VACANT LAND.

IF WE ARE TO SEE DEVELOPMENT ON MANY OF THE PREMIUM VACANT LOTS WE SEE IN TOWN, WE NEED TO CHANGE THE COST STRUCTURE AND PUSH THOSE HOLDING VACANT LAND TO DEVELOP IT OR SELL IT TO SOMEONE WHO WILL. VACANT LAND TAXES ARE USED ACROSS THE COUNTRY AND ACROSS THE WORLD.

THESE TAXES HAVE BEEN TAILORED FOR SPECIFIC CIRCUMSTANCES FACED BY EACH MUNICIPALITY, AND THIS CAN ALSO BE THE CASE IN YELLOWKNIFE.

FOR EXAMPLE, IN TORONTO AND VANCOUVER, PROPERTY OWNERS MUST DECLARE THE OCCUPANCY STATUS OF RESIDENCES OR HAVE THEM DECLARED VACANT.

THIS PUSHES OWNERS NOT TO LET HOUSING SIT VACANT OR HOLD SEVERAL PROPERTIES FOR THEMSELVES.

IN WHITEHORSE, A BYLAW WAS INTRODUCED LAST YEAR TO ADDRESS THE NUMBER OF VACANT AND DERELICT BUILDINGS IN THE CITY.

THIS BYLAW MANDATES THAT OWNERS OF VACANT BUILDINGS MUST OBTAIN A PERMIT FROM THE CITY AND PAY AN INCREASING FEE YEAR ON YEAR.

IN OUR CASE, THE PRIMARY ISSUE IS EMPTY VACANT LOTS, SOME OF WHICH MAY REQUIRE REMEDIATION.

I BELIEVE WE HAVE WIDE LATITUDE TO TAILOR A VACANT LAND TAX OR FEE TO ADDRESS THIS ISSUE.

THE PROPERTY ASSESSMENT AND TAXATION ACT SECTION 1501.

MUNICIPAL PROPERTY CLASSES STATES. 1501. THE COUNCIL OF A MUNICIPAL TAXING AUTHORITY MAY, BY BYLAW, ESTABLISH TWO OR MORE CLASSES OF PROPERTY AND DESCRIBE THE KIND OF ASSESSING PROPERTY ASSESSED PROPERTY THAT IS TO COMPRISE EACH CLASS.

I'M NOT A LAWYER. HOWEVER, I DID READ THROUGH ALL ITS REGULATIONS AND THE CTV ACT AND CANNOT FIND ANY STRINGENT LIMITATIONS AS TO HOW WE QUOTE DESCRIBE THE KIND OF ASSESSED PROPERTY. THE CRUX OF THE POLICY, AND WHAT WILL ULTIMATELY DETERMINE ITS EFFECTIVENESS AND IMPACTS IS THE DEFINITION OF VACANT. WHILE I WOULD SUPPORT A DEFINITION THAT ADDRESSED VACANT LOTS CITYWIDE, I UNDERSTAND MY COLLEAGUES MAY DESIRE A MORE TARGETED APPROACH FOCUSED ON DOWNTOWN OR SOME OTHER AREA, OR TO HAVE NO PENALTY AT ALL. MY HOPE FOR THIS DISCUSSION IS TO GET A SENSE OF WHETHER OR NOT COUNCIL AGREES IN PRINCIPLE WITH THE MOTION.

IT WOULD ALSO BE TO OPEN THE FLOOR AND SEEK INPUT FROM FELLOW COUNCILORS AND STAFF.

IF COUNCIL DOES AGREE IN PRINCIPLE, I WOULD SEEK TO TABLE THE DISCUSSION SO THAT WE CAN WORK OUT A WAY FORWARD IN CONJUNCTION WITH OUR WORK PLAN DISCUSSION NEXT WEEK.

WITH REGARD TO THE WORK PLAN AND STAFF TIME, I BELIEVE THIS WORK IS IMPORTANT AND SHOULD BE PRIORITIZED.

I COULD PROVIDE SOME SUGGESTIONS NEXT WEEK AS TO HOW TO DO THIS.

THANK YOU VERY MUCH FOR EVERYONE FOR CONSIDERING THE PROPOSAL AND I LOOK FORWARD TO QUESTIONS AND COMMENTS.

THANK YOU, COUNCILOR MCLENNAN. SO WHEN WE GET TO QUESTIONS AND COMMENTS, JUST REMEMBER ADMIN HASN'T DONE ANY BACK WORK ON THIS.

QUESTIONS ARE FOR COUNCILLOR MCLENNAN. IF ADMIN HAS ANY ANSWERS HE CAN GIVE, GREAT.

JUST FOR THAT ADDITIONAL CONTEXT. SO WITH THAT I SAW COUNCILOR WARBURTON. YOUR HAND WENT UP ALREADY.

SO OVER TO YOU. THANK YOU AND THANKS FOR BRINGING THIS FORWARD.

THIS HAS BEEN BACK IN MY BRAIN SINCE WE GOT ON COUNCIL.

YEAH, I WOULD BE IN SUPPORT OF IT GOING FORWARD FOR A BIGGER CONVERSATION, ESPECIALLY WORK PLAN CONVERSATION. I THINK IT'S IMPORTANT TO HAVE SOME MORE ABILITY TO ENFORCE SOME STUFF, BUT I DO HAVE SOME POINTS THAT WHEN WE GET INTO THOSE DISCUSSIONS, I WOULD LIKE US TO KIND OF JUST MULL OVER.

IDEALLY IT WOULD BE DOWNTOWN SPECIFIC. WE'RE GOING TO BE THERE'S A LOT OF EMPTY LAND AROUND YELLOWKNIFE, BUT THAT'S REALLY, I THINK, THE BEST BANG FOR BUCK. I WOULD HATE TO DISINCENTIVIZE THE HOUSING OUTSIDE OF DOWNTOWN BECAUSE DOWNTOWN IS GOING TO BE HIGH DENSITY STUFF, WHICH THIS IS MORE EFFECTIVE WITH, I FEEL, THAN KIND OF LOW DENSITY STUFF AROUND TOWN.

WE GOT TO REMEMBER WE'RE NOT TORONTO OR VANCOUVER.

ANY DAY OF THE WEEK, YOU CAN GO RIGHT NOW AND YOU CAN BUY AN EMPTY LOT DOWNTOWN. THERE'S LOTS FOR SALE. THERE'S LOTS. THERE'S A WHOLE HALF A BLOCK FOR SALE DOWNTOWN. THIS IS NOT HARD TO FIND. THERE'S NO BUYERS. THESE ARE VERY HARD TO PURCHASE.

SO NOT HAVING BIG BUYERS MARKET TO THEN START PUSHING VACANT TAX, WHICH IS TO INCENTIVIZE BUILDING OR SELLING.

I JUST WANT TO REMEMBER THAT AS OF RIGHT NOW, THE SELLING SIDE IS NOT SUPER ATTRACTIVE.

[02:00:01]

SO WHY THAT'S IMPORTANT IS THEN THE ONLY WAY TO SELL IT, IF THERE'S NO BIG MARKET, IS TO BRING YOUR PRICE DOWN.

SO ARE WE, YOU KNOW, IF IT'S FORCING A SALE OF SOMETHING EVENTUALLY, BECAUSE THE TAXES ARE TOO HIGH AND THERE'S NO BUYERS MARKET, THE PRICE GOES DOWN. OUR TAX ASSESSMENT CURRENTLY IS BASED ON MARKET VALUE OF LAND.

I WOULD REALLY WANT TO FLESH OUT THE FULL IMPACT OF IF WE HAVE A NUMBER OF LARGE SUBMARKET SALES, ARE WE GOING TO TAX OUR ENTIRE TAX BASE? THERE'S A SECONDARY AND TERTIARY EFFECTS.

I WANT TO MAKE SURE WE'RE REALLY THINKING ABOUT THAT. WE'RE NOT GOING TO, YOU KNOW, SELL SOME LAND TO GET BUILT, BUT THEN WE'RE GOING TO DECIMATE OUR TAX BASE IN AN AREA OF TOWN AND THEN LOSE A LOT OF ASSESSED VALUE.

SO I DON'T THINK THAT'S POSSIBLE, BUT THAT'S SOMETHING I WANT TO MAKE SURE WE'RE THINKING ABOUT. WE HAVE A VERY, VERY SMALL COMMUNITY TO DEVELOP HERE. THERE'S A LOT OF PEOPLE THAT BUILD STUFF.

SO I THINK WE HAVE, ALONG WITH OUR INCENTIVES, ALONG WITH POSSIBLY A VACANT LAND TAX.

WHAT CAN WE DO TO REALLY INCUBATE PEOPLE TO BUILD MORE STUFF? BECAUSE THAT'S THE MISSING BIT, TOO. AND ALSO, I COUNCILLOR MCLENNAN IS I'M INTERESTED TO KNOW WHAT VACANT MEANS.

THERE'S A LOT OF LARGE COMPANIES DOWN SOUTH AND ENTIRE BUSINESSES THAT ARE DESIGNED TO HELP PROPERTY OWNERS WORK AROUND THESE KIND OF RULES.

SO IF THERE'S A WAY A LARGE CORPORATION CAN REASSESS ALL THEIR PROPERTIES BECAUSE WE'VE DRIVEN THE LAND VALUE DOWN, THEY WILL. IF THERE IS A WAY TO TICK A BOX THAT'S NOT VACANT BY PUTTING A SHED ON, THEY WILL. SO THINKING ABOUT ALL THE WAYS THAT THIS COULD BE WORKED AROUND OR IT MAY NOT WORK.

WHICH MEANS A LOT OF WORK FOR STAFF TO DO THAT, BUT JUST EYES WIDE OPEN WHEN WE DO IT.

YEAH. I'M REALLY KEEN TO SEE KIND OF WHERE THIS GOES.

IT'S A GREAT CONVERSATION. I ALSO WANT TO MAKE SURE WE IT TURNS OUT TO BE THE THING WE WANT IT TO DO AND DOESN'T HAVE IMPACTS IN A WAY THAT WE DON'T THINK ABOUT AHEAD OF TIME.

SO THANKS. THANK YOU FOR THAT COUNCILOR WARBURTON COUNCILLOR COCHRANE.

THANK YOU VERY MUCH, MR. CHAIR. AND THANK YOU TO COUNCILLOR MCLENNAN FOR BRINGING THIS FORWARD OR FOR BRINGING THIS FORWARD IN THE LAST FEW ELECTION CYCLES.

THIS IS SOMETHING THAT I HEARD AT THE DOOR. IT'S SOMETHING OUR CITIZENS HAVE CONTINUOUSLY THOUGHT AS A PROCESS TO GO FORWARD.

THANK YOU VERY MUCH TO COUNCILLOR WARBURTON FOR THE FOOD FOR THOUGHT THERE, BECAUSE THERE IS CERTAINLY A LOT TO DISSECT AND TO THINK UPON.

NOT AGAINST DOING IT WITHIN A PROHIBITED ZONE.

MY ONLY QUESTION, BECAUSE I DO REMEMBER HAVING EVEN A CONVERSATION WITH MAYOR ALTY ABOUT THIS, THAT THERE MIGHT BE SOME LIABILITY ATTACHED. THAT'S WHY WE WOULD HAVE TO DO IT WITHIN A GENERAL AREA.

SO I WOULD BE INTERESTED FOR THE ADMINISTRATION TO MULL THAT OVER AND HAVE THIS FURTHER CONVERSATION.

AND WITHIN THE PROCESS, I DO SUPPORT TABLING THIS MOTION TILL NOW, SO WE CAN GO THROUGH THE WORK PLAN TO DISCUSS WHAT WOULD HAVE TO COME OFF, BECAUSE OBVIOUSLY THIS IS A VERY BIG PROJECT AND I DO NOT WANT TO JUST THROW THIS AT THE ADMINISTRATION WITHOUT THINKING STRATEGICALLY OF WHAT WE CAN PUSH FOR, PUSH BACK INSTEAD OF DOING IT GOING FORWARD WITH THIS. BUT CERTAINLY IN PRINCIPLE, THIS IS SOMETHING I ENTIRELY SUPPORT.

AND AGAIN, THANK YOU VERY MUCH FOR BRINGING IT FORWARD. THANK YOU.

COUNCILOR COCHRANE, COUNCILLOR FEQUET. TO THE QUESTION ON THE TABLE.

I ABSOLUTELY SUPPORT THIS IN PRINCIPLE AND WOULD BE HAPPY TO DISCUSS IT FURTHER IN NEXT WEEK DURING THE WORK PLAN DISCUSSIONS.

I THINK THERE ARE SOME QUESTIONS OR PIECES OF INFORMATION THAT WE NEED ADMIN TO LOOK INTO.

LIKE THE PROS AND CONS OF IS IT A FOCUSED DOWNTOWN OR CITY WIDE TYPE INITIATIVE? THIS IS THE STICK THAT WE TALKED ABOUT EARLY ON IN OUR TERM.

AND OBVIOUSLY, AS COUNCILLOR WARBURTON SAYS, WE HAVE TO FIND THAT BALANCE BETWEEN MOTIVATING INCENTING WITH THE STICK.

BUT WE NEED TO DO IT FOR SURE. SO I'M ABSOLUTELY IN SUPPORT OF THIS AND LOOKING FORWARD TO TALKING ABOUT IT MORE.

THANK YOU. COUNCILOR ARDEN-SMITH. THANK YOU. THANK YOU FOR BRINGING THIS FORWARD.

I DO BELIEVE THIS CONVERSATIONAL PIECE WAS ACTUALLY BROUGHT FORWARD IN THE PREVIOUS COUNCIL.

WE DID HAVE DISCUSSIONS ABOUT IT. AND I DO REMEMBER ADMINISTRATION DISCUSSING ON THE WORK.

IT WOULD BE NOT ONLY ON ADMINISTRATION, BUT BEING ABLE TO WHAT'S THE WORD I'M LOOKING FOR? WHEN WE'RE. OH, MY GOD, I'M AT LACK OF A WORD HERE.

OH, MY GOODNESS, WE'VE ALL BEEN THERE. RIGHT? RIGHT. BRAIN FART. PARDON? NO. BUT WHEN WE'RE TALKING ABOUT VACANT LAND AND BEING ABLE TO TRY AND PUSH IT FORWARD YOU KNOW, HAVING MED GO OUT AND, YOU KNOW, DOLING OUT REPERCUSSIONS FOR NOT HAVING THESE PIECES OF LAND DEVELOPED THAT BECAME A DISCUSSION PIECE ON, YOU KNOW, WE DIDN'T HAVE THE MANPOWER TO DO THAT.

AND IT WAS IT WAS A LOT OF ADMINISTRATION THAT WAS BEHIND IT.

AND LOOKING AT, YOU KNOW, WE HAVE A YEAR AND A HALF LEFT ON OUR PLATE AS IT IS, AND WE HAVE THIS WORK PLAN THAT ADMINISTRATION IS FULL UP.

[02:05:07]

I WOULD BE IN AGREEMENT OF HAVING THESE DISCUSSIONS, BUT I WOULD LIKE TO SEE THIS TABLED.

BECAUSE WE DO HAVE A HEFTY WORKLOAD FOR THE NEXT YEAR AND A HALF.

NOT THAT IT'S NOT IMPORTANT. I DO BELIEVE PRETTY MUCH EVERY COUNCIL HAS TOUCHED BASE ON IT BECAUSE IT IS THAT IMPORTANT.

BUT AS KERRY BROUGHT FORWARD, YOU KNOW, WE 2024 HAS BEEN A NORMAL YEAR AND WE NEED TO HAVE MORE NORMAL YEARS SO THAT WE CAN CATCH UP ON THESE WORKLOADS. MASSEY. THANK YOU FOR THAT. COUNCILOR ARDEN-SMITH, ANY OTHER COMMENTS OR QUESTIONS? COUNCILLOR MCGURK. I THINK IT'S A GOOD IDEA TO HAVE THIS CONVERSATION.

SO I'M IN SUPPORT OF SEEING WHERE THIS GOES. THANK YOU VERY MUCH.

ANYTHING ELSE? NO. OKAY. FOR MYSELF. YEAH. I'M IN SUPPORT OF DISCUSSING THIS AS PART OF THE WORK PLAN AND SEEING AND HAVING THOSE DISCUSSIONS AND COUNCILLOR MCLENNAN SORT OF TIPPING YOUR HAT TO WHAT YOU WOULD PROPOSE. SO THAT'LL BE PART OF THE CONVERSATION WE HAVE NEXT WEEK.

ONE THING IS, YOU KNOW, COUNCILLOR ARDEN-SMITH JUST MENTIONED MAYBE SOME PAST WORK.

SO IF THERE HAS BEEN ANY PAST WORK, NOT RESHAPING IT AND RE LIKE RE PUSHING IT TO COUNCIL AS PART OF GPC NEXT WEEK AS PART OF THE WORK PLAN.

BUT EVEN JUST IF ADMIN COULD SHARE THAT INFORMATION WITH COUNCIL.

ANYTHING THAT HAS BEEN DONE AGAIN, NOT DOING ANYTHING NEW.

SO WITH THAT WE WILL TABLE BOTH ACCEPT THE BOTH ACCEPT THE PREMISE TABLE IT AS WELL.

AND WE'LL KEEP THAT THINKING AS PART OF OUR DISCUSSIONS ON THE WORK PLAN NEXT WEEK. SO THANK YOU FOR THAT.

NEXT UP WE HAVE A MEMO REGARDING WHETHER TO AWARD THE CONTRACT TO CONSTRUCT LANDFILL CELL THREE TO NWT CONSTRUCTION LIMITED IN THE AMOUNT OF

[7. A memorandum regarding whether to award the contract to construct Landfill Cell 3 to NWT Construction Ltd. in the amount $8,090,917.00 (excluding GST).]

$8,090,917, EXCLUDING GST. MR. VAN DINE. THANK YOU, MR. CHAIR, AND THANKS, COUNCIL, FOR CONSIDERING THIS ITEM TODAY.

THIS IS AN ITEM THAT IS A FORCED EXPENSE THAT WE HAD IDENTIFIED IN OUR BUDGET 2025 PROJECT THAT CAME UP HIGHER THAN ESTIMATED.

IN. AND IT IS A NECESSARY PIECE OF WORK. I BELIEVE THE MEMO LAYS OUT QUITE CLEARLY THE, THE WORK THAT IS BEING DESCRIBED.

AND TODAY WE'RE HAPPY TO ANSWER ANY QUESTIONS THAT COUNCIL MAY HAVE WITH RESPECT TO THE BASKET OF WORK THAT'S BEING PROPOSED.

HOWEVER, THE THIS IS A TIMELY DECISION OR AT LEAST A NECESSARY DECISION THAT WE NEED TO HAVE COUNCIL CONSIDER AT THIS TIME SO THAT WE CAN PROCEED WITH THE WORK THAT HAS BEEN DESCRIBED THEREIN. I'LL INVITE MR. GREENCORN TO ADD ANY ADDITIONAL OPENING OVERVIEW REMARKS TO THIS ITEM, AND THEN WE CAN ANSWER ANY QUESTIONS THAT COUNCIL MAY HAVE.

THAT SUMS IT UP QUITE WELL. HAPPY TO TAKE ANY QUESTIONS ASIDE FROM THAT.

THANKS. THANK YOU VERY MUCH TO ADMIN. ANY QUESTIONS OR COMMENTS? COUNCILLOR COCHRANE. THANK YOU VERY MUCH, MR. CHAIR. FULLY SUPPORT THIS GOING FORWARD. THIS JUST SEEMS LIKE BASIC HOUSEKEEPING THAT WE ALREADY AGREED UPON WITHIN THE BUDGET. TAKING A LOOK AT THE MEMO, IT SEEMED WAY ABOVE BOARD WITHIN OUR TENDERING PROCESS.

IT ALL MAKES SENSE TO ME. LET'S GET HER DONE.

THANK YOU VERY MUCH COUNCILOR COCHRANE. ANY OTHER QUESTIONS OR COMMENTS? COUNCILLOR MCLENNAN. THANK YOU VERY MUCH.

YEAH, THANK YOU FOR BRINGING THIS FORWARD. I'M JUST LOOKING FOR A COMMENT.

JUST I TOTALLY UNDERSTAND THE NORTHERN CONTEXT.

WITH REGARD TO CAPITAL PROJECTS INCREASING COSTS POST COVID, ALL THIS STUFF.

BUT JUST LOOKING FOR A COMMENT, SORT OF MOVING BEYOND POST COVID, LIKE WE'RE STILL SEEING HERE WHERE A BUDGETED NUMBER AND THEN THIS THE RFP COMES BACK WITH THE LOWEST COST BEING 25% MORE THAN WHAT WE BUDGETED.

JUST SORT OF A COMMENT ON COSTING THESE SORTS OF PROJECTS.

WHAT CAN WE EXPECT MOVING FORWARD? IS THERE A WORLD IN WHICH WE CAN ACCURATELY ESTIMATE THESE COSTS IN A BUDGET.

JUST SORT OF A COMMENT ON THAT. MR. VAN DINE, THANK YOU VERY MUCH.

AND WE SHARE VERY MUCH THAT THAT ANXIETY THAT I THINK THAT IS IMPLIED IN THE COUNSELOR'S QUESTION AND COMMENT.

WE HAVE THE INFORMATION THAT WE HAVE WE ARE DEPENDENT ON A MARKET BASED APPROACH, AND IT'S THE MARKET BASED APPROACH WITH WHICH WE HOOKED OUR WAGON.

AND WITH THAT WAGON COMES WITH IT RESULTS THAT COME FROM THAT MARKET.

AND SO WE ARE A LITTLE BIT VULNERABLE IN THAT REGARD.

WE ARE TAKING ON BOARD WITH EACH AND EVERY TENDER THAT WE TAKE IN.

WE AND THERE IS SOMETHING THAT I WOULD LIKE TO SHARE WITH COUNCIL SHORTLY, IS, IS JUST A BIT OF A DATA POINT ON THE NUMBER OF RFPS THAT WE'VE ACTUALLY ISSUED AND AWARDED. SO WHAT YOU FORTUNATELY OR UNFORTUNATELY GET TO SEE ARE THE ONES THAT ARE REALLY EYE CATCHING FROM TIME TO TIME.

AND SO THIS ONE IS AN EYE CATCHING ONE. HOWEVER, WE DON'T HAVE A PLETHORA OF THOSE, THANKFULLY.

BUT THIS ONE IS EYE CATCHING AND DESERVING OF GREATER SCRUTINY.

[02:10:04]

WITH RESPECT TO THE THE MEDIUM TERM TREND. HARD TO SAY.

I MEAN, CERTAINLY, AS ALL OF COUNCIL IS, IS DOING IN TERMS OF WATCHING THE NEWS FROM DAY TO DAY, THERE ARE A NUMBER OF DIFFERENT ECONOMIC SHOCKS THAT ARE HAPPENING NATIONALLY AND INTERNATIONALLY THAT ARE BEING FACTORED INTO SOME OF THE PRICING THAT WE'RE LIKELY TO SEE IN THE COMING MONTHS AND YEARS. WITH THAT, WE'LL DO MAKE BEST EFFORTS IN USING ACCEPTED COSTING PRACTICES TO ESTIMATE OUR BUDGETS. THE COMMENT AND CONCERN I WOULD INVITE COUNCIL TO REALLY TURN THEIR MINDS TO AS WE START TURNING OUR ATTENTION TOWARDS BUDGET 2026 WHICH WON'T BE THAT FAR DOWN THE CALENDAR WITH WHICH WE'LL BE ABLE TO HAVE A DEEPER CONVERSATION AROUND CAPITAL PLANNING AND ADJUSTMENTS AND OTHER FACTORS THAT WILL GO INTO THE BUDGET MAKING PROCESS.

I WILL INVITE MR. GREENCORN TO MAYBE PROVIDE A LITTLE MORE GRANULARITY ON THIS PARTICULAR CONTRACT.

AND IF THERE IS OTHER FACTORS THAT I MAY HAVE MISSED.

SURE. THANKS. JUST A COUPLE THINGS I WOULD ADD.

I WOULD SUPPOSE IS ESTIMATES ARE DONE BASED ON PREVIOUS YEARS KNOWLEDGE.

SO, FOR EXAMPLE, IF WE TURN OUR GAZE A LITTLE BIT FROM THE LANDFILL TO THE LIFT STATION, WE HAD VERY WHAT WE THOUGHT WERE SOLID ESTIMATES BASED ON THE PREVIOUS YEAR'S CONSTRUCTION. THAT DIDN'T WORK OUT SO WELL FOR US.

SO AGAIN, WHEN WE CAME FORWARD IN BUDGET 2025 FOR THE LIFT STATION, IN PARTICULAR, WE TOOK INTO ACCOUNT THE NEW ESTIMATES.

THAT'S WHY WE SAW THE JUMP FROM, I GUESS, AROUND 16 MILLION TO THE 40 MILLION.

SO THAT'S WHAT WE'RE HOPING FOR. AGAIN, THAT PROJECT IS CURRENTLY OUT TO TENDER, AND WE HOPE TO SEE THAT COME IN UNDER BUDGET BASED ON LAST YEAR'S EXPERIENCE, SIMILAR WITH THE LANDFILL. IT'S BASED ON A SCHEDULE OF QUANTITIES.

THE QUANTITIES HAVE UNIT RATES ASSOCIATED WITH THEM, AND WE BASE THAT ON PREVIOUS YEARS TENDERS.

WHAT I CAN SAY IS THAT THE ONE OFF PROJECTS SUCH AS LARGE SCALE ONE OFF PROJECTS SUCH AS LIFT STATIONS, LANDFILLS, PUMP HOUSES, WE'RE GETTING LESS THAN IDEAL I GUESS SUBMISSIONS BECAUSE OF THEIR NOT OUR TYPICAL WORK ON OUR TYPICAL WORK, SUCH AS PAVING AND UNDERGROUND WATER AND SEWER.

WE'RE VERY COMPETITIVE AND OUR ESTIMATES ARE ALMOST BANG ON, IF NOT UNDER BUDGET.

WE'VE SEEN OUR PAVING PROGRAM COME IN UNDER BUDGET OVER THE PAST COUPLE OF YEARS.

THE OTHER THING WE STRIVE TO DO IS STRIKE A BALANCE OF PROBABILITY VERSUS COST.

AND WHAT I MEAN BY THAT IS I COULD GO AND ESTIMATE THE HIGH END ON ANY PROJECT, BUT WE COULD THEN BE TAXING PEOPLE FOR SOMETHING THAT MAY NOT HAPPEN. SO IT'S THAT IT'S THAT VERY FINE LINE.

AND THAT'S WHAT WE TRIED TO ACCOMPLISH IN OUR ESTIMATING PROCESS.

SO HOPEFULLY THAT SHEDS A LITTLE BIT MORE LIGHT ON IT.

BUT AGAIN, AS MR. VAN DINE ALSO SPOKE TO IT'S A MARKET CONDITION, SO WE CAN HAVE THE BEST ESTIMATES IN THE WORLD AND THE MARKET AND THE CONTRACTORS AND THE PEOPLE TENDERING OR SUBMITTING TENDERS ARE GOING TO DICTATE WHAT THE FINAL COST IS GOING TO BE.

THANK YOU. COUNCILLOR MCLENNAN. YEAH. THANK YOU VERY MUCH.

VERY HELPFUL ANSWER. YEAH. THANKS FOR THE WORK.

AND THEN JUST ONE MORE. I JUST WANT TO CONFIRM SORT OF RELATIVE TO THIS LIFT STATION ONE, THERE WAS FUNDING ANNOUNCED RIGHT BEFORE THE FEDERAL ELECTION TO HELP FUND THAT PROJECT OR POTENTIALLY HAVE SOME FLEXIBILITY WITH, WITH SOME OF THAT FUNDING.

JUST WANT TO MAKE SURE THAT THAT FUNDING IS SECURE AND SOLID AND WON'T CHANGE BASED ON ANYTHING THAT SHOULD HAPPEN, SAY, TONIGHT. AND THAT GIVEN THAT, WOULD WE POTENTIALLY HAVE SOME MORE FLEXIBILITY WITH SOME OF THE 2025 BUDGET THAT WAS ALLOCATED TO THAT, WITHOUT THAT $41 MILLION IN FUNDING? MR. VAN DINE, THANK YOU. THANK YOU, MR. CHAIR.

SO I, I WOULD CAUTION COUNCIL TO HAVE AMBITIONS FOR POTENTIAL DOLLARS THAT MIGHT BE COMING UP THE AND I DON'T WANT TO SUGGEST THAT THAT'S WHAT WAS IMPLIED BY THE QUESTION.

BUT I WOULD LIKE TO OFFER THAT WE ARE IN A IN A FEDERAL ELECTION MODE.

WE ARE EXPERIENCING A CARETAKER MOMENT IN WHICH IN WHICH THE GOVERNMENT WILL IS RELUCTANT TO MAKE DECISIONS ON LARGE CAPITAL TRANSFERS. WE DO NOT HAVE ANY OFFICIAL INDICATION THAT THE MONEYS THAT WE HAD APPLIED FOR TO HELP OFFSET THE COSTS HAVE BEEN SECURED. SO I WOULD IT WOULD BE PRUDENT AT THIS TIME NOT TO NOT TO TAKE THAT TO THE BANK, SO TO SPEAK, BECAUSE WE JUST, WE JUST DON'T HAVE THAT HAVE THAT CLARITY.

THAT BEING SAID WE WILL BE LOOKING AT STARTING THE BUDGET 2026 PROCESS A LITTLE BIT EARLIER THIS YEAR THAN WE HAD

[02:15:07]

PREVIOUSLY. SOME OF THE ADVICE FROM COUNSEL BASED ON THE INFORMAL FEEDBACK RECEIVED ON BUDGET 2025 WAS AN INTEREST IN LOOKING AT THAT PROCESS A LITTLE BIT DIFFERENTLY THIS TIME AROUND, WE ARE SPENDING A LITTLE BIT OF EFFORT TRYING TO FIGURE OUT WHAT THAT COULD LOOK LIKE AND HOPEFULLY INTRODUCING TO COUNSEL A BIT OF A RUNWAY AND TRACK TO, TO START MOVING DEEPER INTO THE BUDGET 2026 PROCESS A LITTLE MORE GRADUALLY, IN WHICH THE TEN YEAR CAPITAL BUDGET WILL BE A BIG PART OF THAT OF THAT PIECE, AS MR. GREENCORN HAS MENTIONED THERE IS A BIT OF A RELATIONSHIP.

THIS IS WHAT KEEPS MR. PANDU UP AT NIGHT IS THE, YOU KNOW, THE RELATIONSHIP BETWEEN OUR ESTIMATED CAPITAL REQUIREMENTS, RELATIVE TAX REVENUE, OTHER FACTORS COMING IN, AND, OF COURSE, OUR OPERATING COSTS.

AND SO WITH ALL OF THAT GOING INTO THE MIX WE ARE LOOKING TO SPEND IN A MANNER IN WHICH WE ARE NOT OVERBURDENING YELLOWKNIFERS WITH UNNECESSARY FINANCIAL PRESSURES BASED ON BAD ESTIMATES.

SO WE'RE DOING OUR BEST AND BUT DEFINITELY LESSONS LEARNED FROM BUDGET 2025.

WE ARE LOOKING TO APPLY IN THE UPCOMING BUDGET 2026 PROCESS.

THANK YOU FOR THAT. COUNCILLOR MCLENNAN. AWESOME.

YEAH, THANKS TO EVERYONE FOR THEIR WORK. AND THOUGH I'M SURE NO ONE IS LISTENING FROM THOSE FINISHING THEIR CAMPAIGN.

WHOEVER GETS TO REPRESENT THE PEOPLE OF YELLOWKNIFE IN OTTAWA COMING UP, JUST LIKE TO SAY HOW IMPORTANT THIS FEDERAL FUNDING IS TO ADDRESS SOME OF THE CORE INFRASTRUCTURE CHALLENGES WE'RE FACING HERE IN A CAPITAL CITY.

THANK YOU. THANK YOU VERY MUCH FOR THAT. ANYTHING ELSE FROM COLLEAGUES? NO. THEN THIS WILL MOVE FORWARD TONIGHT FOR COUNCIL.

THE NEXT ON OUR AGENDA IS A PERSONNEL MATTER, WHICH WE WILL GO IN CAMERA FOR.

[IN CAMERA]

CAN I GET A MOTION TO MOVE IN? CAMERA. COUNCIL MCGURK.

AND THERE WAS NO BUSINESS ARISING FROM IN-CAMERA.

THAT IS THE END OF OUR MEETING. CAN I GET A MOTION TO FINISH GPC? COUNCILLOR WARBURTON SECONDED BY COUNCILOR MCGURK. WE WILL SEE YOU TONIGHT.

* This transcript was compiled from uncorrected Closed Captioning.