Dauphin's State of the City 2014
25
TAKING CHARGE OF OUR FUTURE
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Transcript of Dauphin's State of the City 2014
TAKING CHARGE OFOUR FUTURE
State of the City
Mayor Eric Irwin
May 13, 2014
Neighbourhood Renewal
City of Dauphin –Municipal Taxes Assessed
City of Dauphin - Mill Rate History (2010-2014)
Mayor’s Compensation & Expenses
2007 to 2009 $ 104 365.11
Election – October 2010
2011 to 2013 $ 82 412.15
City of Dauphin – Net Operating Expenditures (by department)
Road, Streets & Sidewalk Expenditures
Water & Sewer Capital Expenditures
This Year’s Plan for GrowthRoad Upgrades
Roads $ 690 290
Whitmore Ave E (3rd St SE to Main St SE)3rd Ave SE (Main to 1st St)Centennial Drive (Dunfield to #92 Centennial)Resurface Triangle Road (limestone)Kerr Ave Pavement Overlay
Other road repairs $ 194 605
Total: $ 88 4895
Sidewalk Replacements
Sidewalks $ 63 500
7th Ave SE (1st St to backlane)Mountain Rd (River to Earl)Vermillion St (Macleod to Davidson)
Other sidewalk repairs $ 50 500
Total: $ 114 000
Curb & Gutter Replacements
Vermillion St (Macleod to Davidson)7th Ave SE (1st St to backlane)
Total: $ 42 000
Grand total $1 040 895
This Year’s Plan for Growth (cont’d)
Water Upgrades
Water Meter ReplacementBrown Ave ReservoirAqueduct Replacement
$1 279 680$ 562 000$ 937 500
Watermain Replacement7th Ave NE (Main to 2nd)2nd Ave NE (100 block)2nd Ave NW (1st St to 2nd St)Loop 4th to 6th Ave SE4th Ave NE (3rd St to Mountain Rd)
$ 635 000
Total: $3 414 180
Sewer System
Lift Station #2 UpgradesClay Clap Dykes at LagoonStorm Sewer Replacement
$ 48 168$ 50 000$ 20 000
Total $ 118 168
Grand total $3 532 348
This Year’s Plan for Growth (cont’d)
LIDAR 3D Mapping $51 300
This Year’s Plan for Growth (Cont’d)
Business Investments
Downtown DevelopmentZoning ReviewBylaw UpdatesSouth end Wastewater StudyReview of Drainage issue
Environmental Investments
Geothermal StudyLandfill ReviewRecycling Promotion
Lifestyle InvestmentsFinish Vermillion ParkActive Transportation ProjectDtown Extreme Sports Park$50 000 to Watson Art CentreLight in dog parkContinue with Communities in Bloom
City of Dauphin - Special Grants
City of Dauphin - Special Grants (cont’d)
Debt Analysis 2014
City of Dauphin - Mill Rate Comparison 2014
Business Growth
50
70
90
110
130
150
170
2009 2010 2011 2012 2013
Enrolment in General Programs ACC Parkland Campus
98
83
101
127
152
Housing Developments
From Carnegie Hall to Selo Ukraina!
“Houses make a town, citizens make a city.”
- Jean-Jacques Rosseau,
The Social Contract
