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Preliminary 2020/2021 multi-year business plan & budget focuses on infrastructure, maintaining services & preparing for growth
October 30, 2019 - 9:00am
- Determining costs to maintain current service levels for the next two years - the original estimate required a 3.94% and 4.17% property tax increase;
- City Council providing a property tax target goal for 2020 and 2021; City Council then directed Administration to bring back options to reduce the proposed property tax increase estimate;
- Administration providing various options and plans to help achieve City Council’s strategic and property tax goals, effectively lowering the proposed property tax increases to 3.23% for 2020, and 3.54% for 2021; and
- Incorporating corporate business plans into the proposed 2020 and 2021 multi-year budget document, including six property tax-reducing options.
Focusing on investing in infrastructure, maintaining service levels and supporting future growth, the City today released the 2020/2021 Preliminary Multi-Year Business Plan and Budget.
“We’ve put forward careful investments in high-quality civic services and programs that stretch taxpayer dollars and add value for residents,” says Clae Hack, Interim Chief Financial Officer. “Citizen input shared with us through our civic services surveys was considered in our proposed budget planning. Citizen feedback on service priorities helps inform City Council when it makes investment decisions in November.”
While the 2020/2021 Preliminary Budget invests in those civic services most important to residents, it is also guided by the vision and goals outlined in City Council’s 2018-2021 Strategic Plan and its 10 Strategic Priority areas of focus.
The 2020/2021 Preliminary Business Plan and Budget deliberations are scheduled for November 25, 26 and 27 in City Council Chambers.
This is the City’s first multi-year budget approach. It will provide greater certainty for residents about future property taxes, give better alignment with the City’s longer-term goals, and improve transparency, financial stability and accountability.
The multi-year budget is built from this foundation, and a four-step process that started with:
“City Council will consider additional operating budget options aimed at helping to accelerate its top priority areas of focus in November,” Hack says.
With the above considerations, the 2020 and 2021 Operating Budget proposes total expenditures of $530.0 million and $548.3 million respectively. This is an investment increase of $19.6 million, or 3.84%, in 2020; and $18.4 million, or 3.47%, in 2021.
With a commitment to improving safety in Saskatoon, Policing represents the largest portion of the City’s operating expenditures at approximately 21%, or $109.6 million, in 2020; and $114.0 million in 2021. All other civic operations make up the rest of the operating budget, with $420.4 million in 2020 and $434.4 million in 2021.
The proposed 2020/2021 Capital Budget aims to prepare Saskatoon for future growth, improve mobility, enhance public safety and quality of life, and protect the environment. Investments of $390.8 million in 2020 and $293.5 million in 2021 will provide a continued focus on road and infrastructure enhancements, transit improvements, and expanded water and wastewater distribution systems.
The proposed municipal property tax increase is 3.23% in 2020, and 3.54% for 2021. These increases would generate an additional $7.9 million in 2020 and $8.7 million in 2021. In 2020, 1.0% of property tax is equivalent to $2.4 million, and $2.5 million in 2021.
For a homeowner who owns a single-family detached home with an average assessed value of $371,000, this amounts to $60.95 for 2020, or $5.08 a month, and $66.83 for 2021, or an additional $5.57 month.
Learn more about the investments the City proposes in services, programs and projects valued by citizens, and those that will ensure Saskatoon stays a great place to live, work, learn and play through the detailed 2020/2021 Preliminary Business Plan and Budget at saskatoon.ca/budget
Regulations proposed to maintain property, riverbank slope integrity
October 29, 2019 - 3:10am
For the safety and protection of residents and homeowners on the east riverbank, new regulations are being proposed to support continued development of riverbank areas. The City has identified two zones on the east bank with existing ground conditions that may experience slope instability to be regulated on a go-forward basis.
“The regulations provide options for owners to continue development within the area while maintaining, to the extent possible, the integrity of the riverbank,” says Kara Fagnou, Director of Building Standards. “Meanwhile the City continues to monitor the east and west riverbank slopes for slope instability.”
Fagnou says historical studies, recent geological assessments and a review of slope management practices from across Canada have been used to develop the proposed regulations. The regulations she says are intended to provide consistency and a clear process to support development in the two zones.
The proposed regulations are outlined in an Administration report to the Municipal Planning Commission which meets today, Tuesday, October 29. The regulations provide a clear process for the development of new structures, changes to existing structures and site work. Examples of development are minor projects such as decks and garages, and major projects including houses, retaining walls, and swimming pools.
Owners will be required to hire a geotechnical engineer to prepare a geotechnical report to support their building and development permit application. Geotechnical reports are already required for subdividing and rezoning property on the east riverbank and the proposed regulations will help to make requirements consistent throughout the area.
Owners will need to review the recommendations with their geotechnical expert, including costs of development, to understand the impacts of developing their property both for themselves and for the surrounding area.
Following the Municipal Planning Commission meeting the regulations are expected to proceed to the Public Hearing meeting of City Council on November 18.
A map of the Riverbank Slope Overlay District can be viewed here.
Busy and productive 2019 construction season nearing completion
October 24, 2019 - 8:34am
Another steady year of construction has resulted in big improvements to road conditions, traffic flow, and water infrastructure in Saskatoon. Topping the list of 2019 priorities was the replacement of old water mains in some of the city’s most established neighbourhoods, officially opening two new interchanges, and the first of a two-year major project on the Senator Sid Buckwold Bridge.
“Our number one prerogative is to continue improving the condition of roads throughout the entire city,” says Terry Schmidt, General Manager of Transportation and Construction. “Roads continue to take precedence, but over the last few years, we have also been able to put a larger focus toward prioritizing water and sewer line upgrades.”
In City Park and Riversdale, hundreds of homes have been retrofitted with updated water connections and new water mains are improving water pressure and lessening the potential of water main breaks during the winter months.
“Overall, the city improved approximately 185 lane kilometers of roadway in neighbourhoods where water mains were replaced, and on roads such as Circle Drive North, Boychuk Drive, Kenderdine Road, and Wanuskewin Road north,” says Schmidt. “We were also more proactive in 2019 using roadway treatments such as crack sealing and micro surfacing which help extend the life of our roads.”
The interchanges at Boychuk Drive and Highway 16 and McOrmond Drive and College Drive were officially completed this year, eliminating traffic congestion on the busiest roads of the fastest growing area of Saskatoon.
In April, phase one of the Sid Buckwold Bridge rehabilitation project got underway. The two-year project includes deck repairs, asphalt replacement, pier strengthening, barrier replacement and a new drainage system. Phase 2 will begin in 2020 on the east half of the bridge and will result in a wider walkway with higher barriers to better protect pedestrians and cyclists from traffic.
Other projects planned for 2020 include resurfacing the College Drive westbound lanes from the city limits to the rail overpass, and water main replacements will continue in Riversdale and begin in Caswell Hill.
“We know construction can be a real pain in the asphalt, especially when projects are concentrated in one main area, but we appreciate everyone’s patience while very important upgrades take place,” Schmidt says.
*please see attached 2019 Construction Season graphics*
For more information about projects completed in 2019 and what has been planned so far in 2020, please visit Saskatoon.ca/roads.
City and Kahkewistahaw First Nation sign new Urban Reserve Agreements
October 21, 2019 - 8:00am
- Municipal and police services the City will provide;
- service fees Kahkewistahaw First Nation will pay the City in lieu of property taxes; and,
- compatible land-use and development standards.
The City and Kahkewistahaw [kak-uh-WISH’-tuh-how] First Nation have cleared a path to designate the First Nation’s land at 1215 Claypool Drive as an urban reserve.
Mayor Charlie Clark and Chief Evan Taypotat, along with the Council of Kahkewistahaw First Nation, and Saskatoon Board of Police Commissioners Chair, Darlene Brander, today signed urban reserve agreements during a special signing ceremony.
“Creating a new urban reserve in Saskatoon is a sign of strength for our city,” says Mayor Charlie Clark. “We can be proud as a community that the Kahkewistahaw First Nation saw opportunity in Saskatoon for a partnership and committed to work with the City to spur investment and opportunity. Urban reserves forge new relationships and stimulate growth, and I would like to thank the Chief and Council for advancing this in Saskatoon.”
At its regularly scheduled meeting on September 30, 2019, City Council approved the Municipal Services and Compatibility Agreement negotiated with Kahkewistahaw First Nation. The Saskatoon Board of Police Commissioners also approved the Police Services Agreement at their regularly scheduled meeting on October 17, 2019. These agreements fulfill the municipal requirements for urban reserve designation.
The agreements address:
“Chief and Council of the Kahkewistahaw First Nation represent approximately 2,100 Cree band members. We are pleased to come to an agreement with the City of Saskatoon on a proposed Municipal Service Agreement (MSA). We are appreciative that this MSA was approved unanimously by the Saskatoon City Council. This demonstrates that they are in favor of Kahkewistahaw’s proposed land development in the Hampton Village Business Park. We intend to name this property Kahkewistahaw Eagles Landing,” says Kahkewistahaw First Nation Chief Evan B.G. Taypotat.
“We firmly believe that economic development is where Kahkewistahaw’s sovereignty lies. If we can make jobs, we employ our people. If we employ our people, they make money. If a person has money for their family, they have opportunity. If they have opportunity, then we leave the affect of residential school in the past. That is the vision and direction we will proceed with Kahkewistahaw Eagles Landing. We are excited that there will be numerous possibilities for all the people who call Saskatoon home. Together, we will make Saskatoon the greatest city in Canada to live in.”
Decisions on reserve designation are made by the federal government. Once the property is designated as a reserve, it will become the eighth urban reserve in Saskatoon. When a property transfers to reserve status, it is no longer under City jurisdiction.
For more information on urban reserves, please visit saskatoon.ca/urbanreserves.
About Kahkewistahaw First Nation
Kahkewistahaw First Nation is a member of the Yorkton Tribal Council whose home reserve is located approximately 15 kilometres north of Broadview, Saskatchewan. A signatory of Treaty No. 4, Kahkewistahaw First Nation has 2,020 members. Approximately 670 members reside on the home reserve and 1,350 members live in other communities throughout the province.
City recovers more fraud scheme funds
October 18, 2019 - 5:25am
The City of Saskatoon has now recovered just over two thirds or nearly $700 thousand of the City’s money that was directed to a fraudster’s bank account in August 2019 through a fraud scheme – that’s roughly $300 thousand more than last month’s update.
“We recognize and are thankful for the efforts expended by multiple parties in order to recover these funds and look forward to further recovery in the coming weeks,” says City Manager Jeff Jorgenson.
Jorgenson says the next court hearing on this matter is scheduled for November 5, 2019, in Toronto.
“As we continue our work with investigators, banks and our legal team in Ontario, we’re optimistic that the remaining funds that are still frozen in several bank accounts will soon be returned to the City.”
Jorgenson anticipates an update report on the findings of the internal investigation will be provided to City Council and the public likely in November or December of 2019.
A fraudster obtained $1.04 million in the scheme, and any money that has not been returned to the City has been identified, traced and locked down by the Court.
View related news releases on this matter on saskatoon.ca.