News Releases

Following extensive review of the 2017 Preliminary Corporate Business Plan and Budget, November 30 and December 1, 2016, His Worship Mayor Charlie Clark and City Council have finalized investment decisions for 2017. The property tax increase is finalized at 3.89%.

“The final investment decisions made are disciplined and responsible,” says Kerry Tarasoff, Chief Financial Officer and General Manager, Asset and Financial Management. “While funding could not be allocated to every budgetary ask, City Council’s budget decisions accomplish a strong balance between the investments that the City needs to be modern and progressive, and the service level expectations they heard through public consultation this year - without placing a heavy financial burden on citizens in 2017.”

To fulfill and maintain the City’s investment plans, service level commitments and dedicated programs, the 2017 property tax increase will be distributed as follows: 1.93% Roadway Levy, 0.55% Snow & Ice Levy, and 1.41% to  remaining civic programs and services.

What This Means To Residential Property Owners

The 3.89% property tax increase for 2017 will generate an additional $7.9 million for the City’s Operating Budget, to be invested into the rehabilitation and maintenance of roadways, the snow and ice management program, and for the expenditure increases associated with all other civic programs and services. Here is the breakdown:

2017 Operating and Capital Budget Highlights

Total Operating Budget: $812.0 million (Civic - $482.0 million, Utilities - $330.0 million)

• Over $61.7 million invested in Building Better Roads including Road Maintenance, Snow & Ice Management and Street Cleaning and Sweeping
• Over $13.6 million for the continued maintenance and design of the City’s growing park infrastructure
• $5.0 million invested in Access Transit, including additional operators which will provide an additional 4,800 rides to customers on an annual basis
• $41.2 million invested in the delivery of Transit services to deliver 1,688 bus stops across 35 bus routes and 276 km of city streets
• $97.5 million invested in the Saskatoon Police Service including 6 new Constables

Total Capital Budget: $260.7 million

• $28.7 million in Transit related infrastructure and planning as part of the Federal Public Transit Infrastructure Fund
• $21.6 million in 2017 for the repair, replacement and renewal of existing water and wastewater infrastructure under the Federal Clean Water and Wastewater Fund
• $7.0 million for Phase I of Recovery Park to improve Landfill sustainability
• $32.1 million dedicated to paved roadway and sidewalk preservation
• $5.3 million for the replacement of Fire Station No. 3 to improve community safety

Total 2017 Operating & Capital Budget Combined: $1,072.7 million
The Corporate Business Plan and Budget frames the detailed investment decisions the City will follow in 2017. Not just about revenues and expenditures, the finalized Business Plan and Budget provide a reflection of what City Council, residents, businesses and the community as a whole value. More importantly, key public feedback gathered throughout 2016 was fully considered by City Council in the shaping and building of the 2017 Business Plan and Budget.

The City’s Strategic Goal of Asset and Financial Sustainability commits to budget planning that is open and transparent, and that the City invests in what matters. To address the needs of citizens today and tomorrow, the City is focused on the long-term goal of managing the City in a smart, sustainable way.

Visit saskatoon.ca/financialfuture for more budget and financial information.

From the November 21, 2016 meeting

7.1.1 Financing Growth – Hemson Study Update

Decision

*Administration will provide a report on proactive and strategic engagement options on the four areas identified in the report.

Additional Information

*In April of 2015, the former Executive Committee received and discussed a report presented by Hemson Consulting Ltd. on Financing Growth. This study was initiated by City Council primarily to provide information to help the City understand the current and future costs of infrastructure and civic services required to support future population growth, determine the financial impact of growth, and provide a general commentary on the costs and benefits associated with different types of development.
*The report identified key issues categorized under four major topics:
-appropriate scope and levels of development levies;
-encouragement of infill and redevelopment;
-exploration of alternate financing tools and increase non-tax revenues; and
-growth of non-residential property assessment.
*The Administration has been reviewing these issues and plans to address these through future reports and discussion papers as part of the Growth Plan to Half a Million.

7.1.3 Update on ATU Job Action

Decision

*The committee received the report as information.

Additional Information

*Bargaining has been underway between the City and ATU since October 2013 and has occurred with varying degrees of frequency and intensity.
*On November 8, 2016, the parties returned to the bargaining table and ATU presented a proposal that they would be prepared to accept the City’s Agreement in Principle (AIP) on the basis of the outcome of the outstanding pension arbitration.
*On November 10, 2016, the City provided a counter, which remains as the Current Offer. ATU refused this offer and provided notice that they would be taking job action effective midnight on November 11, 2016, in the form of refusing overtime and work to rule.

The City is partnering with Bridge City Bicycle Co-op to divert approximately 2,000 bicycles from the Landfill each year. Many of the bicycles brought to the Landfill are in poor condition and not recoverable; however, some of the bicycles are recoverable for either their parts or for complete refurbishment.

“The Co-op takes the bikes, they’re fixed and then gives them to people who need one,” says Russ Munro, Director of Water and Waste Stream.  “It’s a great re-use of the material instead of it being scrapped.”

This initiative will be evaluated after one-year with the goal of transitioning to the City’s largest waste diversion project, Recovery Park, scheduled to be implemented at the Landfill by 2018. Currently recycling and/or diversion programs at the Landfill include scrap metal, appliances, used oil and antifreeze, batteries and propane tanks.

Residents are invited to recycle their used bicycles at the Landfill for re-use in the community beginning January 1, 2017.

Learn more about waste diversion at saskatoon.ca.

Flags have been lowered at all City of Saskatoon facilities to honour Saskatoon Meewasin MLA Roger Parent who passed away on Tuesday, November 29, 2016.

“This is a real loss to our community,” says Mayor Charlie Clark. “I was personally privileged to serve with Mr. Parent on a number of boards and committees related to economic development, affordable housing and the Meewasin Valley Authority over the last decade. Our city will feel his absence in these key areas.”

Prior to being elected as an MLA in 2011, Parent was involved with a number of local committees and organizations including, among other initiatives, indigenous economic development and homelessness.

The City of Saskatoon extends condolences to Parent’s wife Sheila and their family.

Following an aggressive response to a perceived public safety threat, emergency responders are confident there is no community danger; the substances in question were identified as common baking soda and talcum powder.  The matter is now the subject of a police investigation.

Fire Chief Morgan Hackl says emergency workers can’t take any chances.

“We have to approach it with diligence, we have to go through all the proper steps,” Hackl says.  “Whether it’s a malicious call or not, we can’t take that into account – we have to take the due course and take it seriously.”

Saskatoon Emergency Measures Organization, Saskatoon Fire Department, Saskatoon Police Service, Saskatchewan Ministry of Environment as well as Saskatchewan Emergency Management and Fire Safety were involved in a response to five dangerous goods calls.

Starting around 12:30 p.m. and for a period of about two hours, emergency crews went to three addresses along Fourth Avenue and two more near Cynthia Street and Avenue C North.

For the remainder of the afternoon and into the early evening, the job of hazardous materials specialists was to identify the suspicious substance, neutralize it, and remove it from the affected area.  This process was successfully completed at all five locations.

Preliminary testing of the substance points strongly in the direction of a non-harmful powder: talcum powder was detected in one location, sodium bicarbonate, more commonly known as baking soda was identified in four locations.

“Sodium bicarbonate is just a standard everyday product that people can find in their homes, there’s no danger to it,” Chief Hackl says.

The samples collected will then be sent to the National Microbiology Lab in Winnipeg for final testing.

City officials activated the Emergency Operations Centre with a command post set up in the mobile unit and later in a public office building. 

Over 60 emergency personnel responded to the calls Tuesday afternoon.