Jared Weinkauf

The council conducted a regular meeting to address various municipal operations. Key business included the adoption of the 2026 budget and confirmation of education property tax mill rates. The council discussed and approved financial actions, such as bank account authority changes, the cancellation and reissue of cheques, and the approval of payment lists. Personnel matters were addressed, including the hiring of a summer utility position, acknowledgment of a retirement, and the promotion of an assistant administrator. Furthermore, the council authorized the auction of a piece of equipment, passed a bylaw for a mutual fire service agreement, and finalized property tax abatements for local recreational facilities.

The council reviewed agenda items, including updates to road maintenance and meeting schedules. Discussions took place regarding road construction, weed and dust control, staff training, and water plant upgrades. The council approved the filing of various organizational and committee reports, reviewed the financial statements for May 2026, and acknowledged receipt of correspondence. Key actions included approving the purchase of a used pull-type mulcher, discussing road grinding quotes, and accepting the 2025 Audited Financial Statements. The council also held an in-camera session for strategic planning, discussed plans for a joint administration office move, and authorized the payment of various municipal accounts.

The council discussed various administrative and operational matters. Key topics included the hiring of a summer utility position, contracting for spring dust control, and acknowledging the receipt of a Permit to Operate Hygienic Waterworks for Hoosier, which will require facility upgrades such as a water meter and colorimeter. The council also approved a request to use lots adjacent to the community hall for camper space, reviewed correspondence regarding the Joint Administration Agreement, and authorized the placement of an appliance collection bin at the Hoosier site. Additionally, council reviewed and approved lists of accounts for payment, including cheque, EFT, and online banking transactions.

The agenda includes reports from several regional organizations and committees, review of financial and administrator reports, and discussion on a partnership agreement with the Loverna Sports Club Inc. Key items include maintenance and procurement decisions regarding equipment and supplies, consideration of Bylaw 2026-01 concerning the Fire Protection District, discussions on regional memberships, wellness levies, and tax enforcement proceedings. Additionally, the meeting addresses an amendment to a previous resolution and a review of council dental benefits.

The council meeting involved the adoption of the 2025 Weed Management Plan. Discussion on a road use agreement request from Inter Pipeline Ltd. was tabled until the next meeting. Council also approved contracting Integra Tire in Kindersley to replace the cracked and lifespan-exceeded tires on the Volvo Grader. Furthermore, payment for a list of accounts, including specific cheque and EFT numbers, was approved.