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May 21 Osler Community Hall Community Information Night1 5/21/2014
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Welcome – Councilor Enns Fire Hall Update – Councilor Pauls Events/Rec & How Do I Get Involved? Councilor Quiring Prairie Spirit School Division – George Janzen Capital Projects & Budget – 2014 – Mayor Buhler 2014 Base Tax/Mill Rates – Councilor Braun Revenue & Where do my Tax Dollars Go? Roads, Gravel and Paving Local Improvement – Mayor/Catterall & Wright/Staff Coffee and Informal Q&A Community Information Night2 5/21/2014
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CONSTRUCTION ON THE FIRE HALL WINTER 2013 Community Information Night5 5/21/2014
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DateDescriptionCost 2010Purchase of Land$ 94,900 2011Engineering, Geotechnical Testing$ 84,559 2012Lot Grading & Fill$ 17,750 2013Lot Servicing Local Utilities$ 54,240 2013Phase I$703,930 2014Lot Servicing Other Utilities$ 6,800 2014Electrical & Heating Phase I$ 54,000 2014Anticipated Phase II costs$349,500 2014Installation of Radio Tower$ 2,500 Community Information Night9 5/21/2014
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Boards & Committees such as the Museum, OFRC, the Library … Communities in Bloom Volunteer for an Event ◦ Winter Carnival ◦ Canada Day ◦ Moonlight Madness … Talk to the Fire Department Osler Housing Authority Board Run for Council in October 2016 5/21/2014 Community Information Night14
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5/21/2014 Community Information Night15 GEORGE JANZEN AREA REPRESENTATIVE PRAIRIE SPIRIT SCHOOL DIVISION BOARD
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2006-08 Upgrade Water Treatment Plant $1.53 M 2007 – New Paddling Pool Heaters - $12,000 2008-09 Upgrade Water Lines - $433,610 2008-09 Upgrade Lift Station - $473,590 2008-10 Expansion Comm Hall - $251,780 2010-11 Outdoor Rink - $97,140 2009-12 Lagoon Expansion - $1.32 M 2009 used Champion Grader - $84,000 2010-14 Fire Hall Construction - $1.37 M 2010 new Bob Cat - $42,000 2012 used Fire Truck - $68,250 2012 Resurfacing 2 nd Street - $125,000 2013 John Deere Mower - $20,000 5/21/2014 Community Information Night16
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Capital Works ◦ Phase II of the Fire Hall - $409,000 ◦ Initial work on upcoming Local Improvement – the $$$ amount is dependent on time for approval (there is approxiamtely ½ the cost, and revenue, included in the Budget totals ◦ Crack Filling - $9,000 ◦ Gravel - $12,000 Revenue Totals – $3.469 Million Expenditure Totals – $3.459 Million Budget Surplus of just over $10,000 5/21/2014 Community Information Night17
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2014 Assessment just over $81Million School Mill Rates – Residential 5.03 (others vary and can be found on Govt website) Total School Taxes sent to the Province from the Town of Osler = $411,250 Town mill rate set at 7 Mills Town generated $839,676 Total taxes include Base Tax as set out in the following slide (same for 2013 and 2014) 5/21/2014 Community Information Night18
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2014 Assessment just over $82 Million School Mill Rates – Residential 5.03 (no change) Total School Taxes sent to the Province from the Town of Osler = $433,000 Town mill rate set at 7.5 Mills (up ½ mill) Town will generate approx. $915,000 Total taxes include Base Tax as follows: 5/21/2014 Community Information Night19 Property ClassLandImprovementsCombined Agriculture$0$400 Residential$300$400$700 Commercial$300$400$700 Industrial$300$400$700
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5/21/2014 Community Information Night20 Municipal Sources of Revenue 2013 ACTUAL REVENUE Municipal Taxes$ 829,303 Unconditional Revenue Sharing$ 244,838 Grants in Lieu of Taxes$ 40,113 General Governance$ 71,153 Protective Services$ 140,510 Transportation Services$ 4,537 Environmental & Planning$ 120,212 Recreation & Culture$ 92,378 Water & Sewer Utilities$ 507,005 Reserves Transferred Fire/Town$ 710,165 TOTAL REVENUES$2,345,706
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5/21/2014 Community Information Night21 2013 ACTUAL EXPENDITURES % General Government $ 312,93313.3 Protective Services $ 119,315 5.2 Transportation Services $ 269,56111.5 Environment, Planning et al $ 113,154 4.8 Culture & Recreation $ 218,969 9.3 Water & Sewer $ 601,60925.6 Acquisition of Capital Assets (Fire Hall and John Deere Mower) $ 710,16530.3 TOTAL $2,345,706
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2001 – Vote held – public opposed to spending $3 Million on paving streets 2006 – Presentation identifying need to pave and cost of $5 Million – but a need for replacement of water lines prior to work being undertaken 2007 – 2009 – replacement of water lines – 4 th Ave, 3 rd Street, Osler Street, etc. 5/21/2014 Community Information Night22
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2012 – Public Meeting held to move forward with first Local Improvement – Pauls Crescent Residents of Pauls Crescent petitioned against moving forward with Local Improvement to rebuild and pave the street 2013 – Discussion around Storm Retention Pond/Soccer Field (need to wait for grant announcement) TODAY – Proposing a Local Improvement … 5/21/2014 Community Information Night23
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More details to follow and a public meeting once initial approval has been received from the Saskatchewan Municipal Board PROPOSAL TO REBUILD ROADS, INSTALL CURB & GUTTER FOLLOWED BY PAVING IN YEAR TWO – Total Cost just over $2 Million 1 st Street – Starting at 1 st Avenue & continuing to 6 th Avenue intersection 6 th Avenue from 1 st Street to 3 rd Street Pauls Crescent (rebuild and paving only as curbing is in place) Community Information Night24 5/21/2014
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Members of Council or Staff would be pleased to respond to individual questions Town Bylaw Binders available for review The Bylaw Enforcement Officer will be pleased to discuss Town Bylaws (i.e. ATV Bylaw, Traffic etc.) The Engineer will remain after for questions Osler Housing Authority is in attendance and would welcome questions you may have on the workings of the Housing Authority Copies of the Financial Synopsis for 2013 are available (copy will be included with Tax Notices) School Division questions may be forwarded to George Janzen 5/21/2014 Community Information Night28
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Community Information Night29 5/21/2014
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