[00:00:04]
[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.
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.
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.
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.
OUR CORE VALUES FOCUS ON SAFETY, PEOPLE, COMMITMENT AND COMMUNITY.
WE ASPIRE TO LIVE UP TO THESE VALUES EACH AND EVERY DAY.
THIS MEANS THE NWT IS NOT CONNECTED TO THE NORTH AMERICAN GRID.
NTPC HAS TWO SEPARATE HYDROELECTRIC GRIDS THAT ARE ALSO NOT CONNECTED.
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.
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.
THERE IS ALSO BACKUP DIESEL GENERATION AVAILABLE AT FRANK'S CHANNEL TO SUPPORT PACHECO.
WE HAVE A TOTAL OF 234 EMPLOYEES, WITH 57 OF THOSE POSITIONS LOCATED IN YELLOWKNIFE.
ANNUALLY, WE PURCHASED MORE THAN $18 MILLION IN GOODS AND SERVICES FROM YELLOWKNIFE VENDORS.
THE PLAN WAS FIRST DEVELOPED IN 2017 AND HAS BEEN UPDATED IN 2024.
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.
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.
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 TOLSON ZONE, WHICH DEALS WITH FORT SMITH, FORT RESOLUTION AND HAY RIVER.
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.
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.
THESE DOCUMENTS ARE YOU KNOW, THEY CAN BE 1000 PAGES LONG.
[00:15:05]
AND THIS LEADS TO THE PUBLIC HEARING THAT I REFERRED TO A MOMENT AGO.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.
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.
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.
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.
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.
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.
INITIAL SIGNS OF HIGHER WATER LEVELS IN THE SYSTEM BEGAN TO BE OBSERVED IN 2024.
[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.
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.
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.
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.
SO, AS MR. GRANT TALKED ABOUT, EACH ZONE IS MEANT TO RECOVER 100% OF YOUR COSTS.
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.
[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%.
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 THEIR COSTS WOULD GO UP A LITTLE BIT. AND TULSAN IS GENERALLY BELOW IT.
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.
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.
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.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.
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.
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 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.
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.
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.
[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.
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.
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.
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.
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.
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.
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.
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.
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.
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 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.
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.
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.
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.
[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.
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.
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.
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.
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.
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.
[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.
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 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.
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.
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.
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.
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 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.
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.
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.
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.
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 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.
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.
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.
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.
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.
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.
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.
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 UNDERSTAND WE HAVE MOVING PARTS WITH FACILITIES IN THE CITY.
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.
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.
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.
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.
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.
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.
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.
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.
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 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.
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.
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.
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.
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.
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.
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.
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.
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.
SO TO ME, IF ANY TOURISM WISHES TO HAVE AN OPERATIONAL COMMITTEE TO HELP THEM.
[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.
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.
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.
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.
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.
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.
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.
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 THEN MAYBE ONCE WE GET THAT, THEN WE CAN TALK ABOUT PUTTING IT OUT FOR RFP.
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.
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.
[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.
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.
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.
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 THAT'S WHY NWT TOURISM REPORTS TO THEIR BOARD.
BUT NWT TOURISM REPORTS TO THEIR NWT TOURISM BOARD, WHICH IS TERRITORIAL.
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.
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.
[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.
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.
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.
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.
[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.
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.
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.
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.
[01:55:07]
LOTS, OR INCREASING FEES FOR HOLDING SUCH LOTS FOR CONSIDERATION BY COUNCIL IN BUDGET 2026.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.
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.
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.
THIS PUSHES OWNERS NOT TO LET HOUSING SIT VACANT OR HOLD SEVERAL PROPERTIES FOR THEMSELVES.
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.
I COULD PROVIDE SOME SUGGESTIONS NEXT WEEK AS TO HOW TO DO 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.
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.
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.
SO THANKS. THANK YOU FOR THAT COUNCILOR WARBURTON COUNCILLOR COCHRANE.
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.
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 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.
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.
[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.
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.
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.
[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.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.
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.
JUST SORT OF A COMMENT ON THAT. MR. VAN DINE, THANK YOU VERY MUCH.
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.
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.
[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.
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.