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