State of the City

Mayor Eric Irwin

May 14, 2013

Corporate Governance -2010 Mill Rate Comparison

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

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

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

City of Dauphin - Taxes Analysis

2013 Mill Rate Comparison

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

General Fund

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

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

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

Onwards & Upwards2013 / 2104 Projects

• Water Meters

• Snow Clearing

• Bylaws & Zoning

• Green Initiatives

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

Derelict Properties

New Housing

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

Post SecondaryEducation

• Bachelor of Social Work

• Proposal for LPN• Continued

lobbying

Correctional Facility

Quality of Life: Vermillion Park Redevelopment

Dog Park

DTown Extreme Sports Park

Active TransportBike Routes, Walking Trails, Safety

Watson Art Center

“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