city of dauphin state of the city 2013
TRANSCRIPT
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State of the City
Mayor Eric Irwin
May 14, 2013
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Corporate Governance -2010 Mill Rate Comparison
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City of Dauphin – Mayor’s Compensation & Expenses
Mayor's Compensation & Expenses
2008 $ 39,829.50
2009 $ 33,094.41
Election - October 2010
2011 $ 24,384.30
2012 $ 27,415.91
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City of Dauphin – Expense Analysis
$0.00
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
$1,600,000.00
$1,800,000.00
2008 2009 2010 2011 2012
Policing
Dauphin Recreation Services
Transportation
Administration
Economic Development
Garbage Collection
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City of Dauphin - Special GrantsGrant Project Funding Level
Federal:
Policing Grant Extra RCMP officer funding $ 348,800.00
Building Canada Fund - Federal Share Vermillion Park Infrastructure $ 166,666.66
ICCI Funding Community Economic Development $ 23,282.00
Community Infrastructure Improvement Watson Art Centre Grant $ 90,712.00
Enabling Accessibility Grant Vermillion Park Infrastructure $ 50,000.00
Provincial
Building Manitoba Fund Vermillion Park Splash Park $ 200,000.00
Building Canada Fund - Provincial Share Vermillion Park Infrastructure $ 166,666.66
Building Manitoba Fund Dauphin Extreme Sports Park $ 300,000.00
Building Manitoba Fund Watson Arts Centre Upgrades $ 100,000.00
Disaster Financial Assistance Vermillion Walking Trail repairs $ 68,797.00
Disaster Financial Assistance Aqueduct repairs $ 413,725.27
Manitoba Water Services Board Water Meter Project $ 750,000.00
Manitoba Housing Kinsmen Villa Project $ 2,400,000.00
Community Places Grant DRS Pool Roof Top Unit $ 25,000.00
Community Places Grant Rotary Arena Upgrades $ 10,000.00
Hometown MB Grant Communities in Bloom $ 10,000.00
Community Places Grant Watson Arts Drapery Project $ 10,000.00
Other
CN EcoConnexions Dauphin Extreme Sports Park $ 25,000.00
Manitoba Hydro Grant DRS Pool Roof Top Unit $ 29,982.00
Total Special Grants Received (2011-2013) $ 5,188,631.59
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City of Dauphin - Taxes Analysis
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2013 Mill Rate Comparison
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Long Term Debt & Savings
• In the last five (5) years, the City’s total outstanding debt has decreased from $4,056,731 to $2,339,568
• Only $1,166,643 owed to third parties
• In the last five (5) years, the City’s savings (reserve fund balances) have increased from $ 4,379,110 to $ 5,794,751.
• Regulation 49/97 restricts use of a municipality’s General Reserve Fund
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General Fund
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General Fund Proposed Capital Expenditures
InfrastructureMountain Rd resurfacing & widening(Whitmore to CN) $135,865 Mountain Road sidewalk (Whitmore to CN) 27,160
Gertrude Street reconstruction (Lily to Whitmore) 165,000
Whitmore Avenue East reconstruction 65,000
1st Street N.W mill & resurface (3rd Ave N.W to River) 120,000 Skateboard Park 500,000 Vermillion Park Redevelopment 324,797
Mountain Road Crossing Arms 37,063
$1,374,885
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General Fund Proposed Cont’d• Equipment
• Landfill Compactor $210,000• 3/4 ton truck 20,000• Snow blades for Wheeled Loaders 53,420• Line striper with power drive unit 14,700• Rotary Broom attachment 4,793• $302,913• Other• Waste Disposal site compactor storage shed $43,850• Fire Department Shed 25,000• Fire Department SCBA’s(6) 35,000• Land Purchase (2nd Avenue N.E) 25,000• New Computer Server 16,500• Smart Board 6,000• Dauphin Recreation Services Capital 59,607• Highway billboards 19,000• Vermillion Park Entrance sign 20,000• Airport Map 3,000• $252,957
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Utility Fund Proposed Capital Expenditures
• Infrastructure
• Watermain replacement (3rd Ave S.E – Main St to 1st S.E) $ 145,000
• Watermain looping (4th Ave S.E to 6th Ave. S.E) 80,000
• Water Meter replacement 1,250,000
$1,475,000
• Other
• Brown Avenue Reservoir – influent piping $ 18,600
• Hydraulic Cut-off Saw5,000
• Bulk Water Dispenser 8,100
• Excavation Safety Cage6,500
$38,200
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Onwards & Upwards2013 / 2104 Projects
• Water Meters
• Snow Clearing
• Bylaws & Zoning
• Green Initiatives
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Green Initiatives• Recycling at Dauphin Rec Services
• Rooftop Unit at Kinsmen Aquatic Center
• Splash pad at Vermillion Park features recirculation system
• Paperless Council & committee meetings
• Harnessing the power of
social media
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Derelict Properties
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New Housing
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New Housing Developments
• Vermillion East 24 units
• Parkland Crossing 12 units
• Mountainview Villa 40 units
• Wilisco Properties 12 units
• Wilisco (under construction) 44 units
• Breslaw & Edgar Blocks 30 units
• Infill Housing 25 units
• Habitat for Humanity 1 unit
Total units: 188
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Post SecondaryEducation
• Bachelor of Social Work
• Proposal for LPN• Continued
lobbying
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Correctional Facility
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Quality of Life: Vermillion Park Redevelopment
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Dog Park
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DTown Extreme Sports Park
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Active TransportBike Routes, Walking Trails, Safety
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Watson Art Center
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“It’s okay to be YOU. It’s okay to let your freak flag fly and embrace the
quirkmeister in all of us.”
~K.D. Lang
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