Dauphin's State of the City 2014
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Dauphin's State of the City 2014
- 1. TAKING CHARGE OF OUR FUTURE
- 2. State of the City Mayor Eric Irwin May 13, 2014
- 4. City of Dauphin –Municipal Taxes Assessed
- 5. City of Dauphin - Mill Rate History (2010-2014)
- 6. Mayor’s Compensation & Expenses 2007 to 2009 $ 104 365.11 Election – October 2010 2011 to 2013 $ 82 412.15
- 7. City of Dauphin – Net Operating Expenditures (by department)
- 8. Road, Streets & Sidewalk Expenditures
- 9. Water & Sewer Capital Expenditures
- 10. This Year’s Plan for Growth Road 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
- 11. This Year’s Plan for Growth (cont’d) Water Upgrades Water Meter Replacement Brown Ave Reservoir Aqueduct Replacement $1 279 680 $ 562 000 $ 937 500 Watermain Replacement 7th Ave NE (Main to 2nd) 2nd Ave NE (100 block) 2nd Ave NW (1st St to 2nd St) Loop 4th to 6th Ave SE 4th Ave NE (3rd St to Mountain Rd) $ 635 000 Total: $3 414 180 Sewer System Lift Station #2 Upgrades Clay Clap Dykes at Lagoon Storm Sewer Replacement $ 48 168 $ 50 000 $ 20 000 Total $ 118 168 Grand total $3 532 348
- 12. This Year’s Plan for Growth (cont’d) LIDAR 3D Mapping $51 300
- 13. This Year’s Plan for Growth (Cont’d) Business Investments Downtown Development Zoning Review Bylaw Updates South end Wastewater Study Review of Drainage issue Environmental Investments Geothermal Study Landfill Review Recycling Promotion
- 14. Lifestyle Investments Finish Vermillion Park Active Transportation Project Dtown Extreme Sports Park $50 000 to Watson Art Centre Light in dog park Continue with Communities in Bloom
- 15. City of Dauphin - Special Grants
- 16. City of Dauphin - Special Grants (cont’d)
- 20. City of Dauphin - Mill Rate Comparison 2014
- 21. Business Growth
- 22. 50 70 90 110 130 150 170 2009 2010 2011 2012 2013 Enrolment in General Programs ACC Parkland Campus 98 83 101 127 152
- 24. From Carnegie Hall to Selo Ukraina!
- 25. “Houses make a town, citizens make a city.” - Jean-Jacques Rosseau, The Social Contract