2011 breakfast with the mayor (beaumont business association)

Ville de / Town of BeaumontVille de / Town of Beaumont

www.beaumont.ab.cawww.beaumont.ab.ca

Breakfast with

Mayor BérubéJanuary 11, 2011


• 2010

• Overview & Highlights

• 2011

Overview


• Budget 2011

• Major Projects

• Economic Development

• Future Growth

• Q & A


S&D Aqua-Fit Centre


•Opened October 31st, 2009

•Operations , to December 16, 2010

•Recovery: 60%

• Revenue $1,008,000

•Expenses $1,682,000

•Usage Stats:

•Total Sold of ALL Memberships: 7,918

•Average Pool: 11,835 people / month

•Average Fitness: 6,755 people / month

•Project Cost: $13.7M (on-time, on-budget)


New Public Works Facility


•Completed July 2010

•Total Cost: $6.2M (on-time, on-budget)

•Stored equipment includes: graders,

loader, backhoe, plow trucks, etc.

•Shop Area: 9,500 ft2 – 8 Public Works Staff

•Office Space: 4,300 ft2 – 8 Engineering Staff

•Potential to expand office space & future shop

bays


New French Village Design Guidelines

Centre Ville• Stronger design guidelines to encourage

walk-ability, building orientation,

accessibility to amenity spaces and safety.


Regulates the Town’s “spirit of building”

Approved by Town Council on June 8, 2010

Ville de Beaumont• Maintain required design and façade

elements and ensure site planning

congruent with French Village theme.

Ville de / Town of Beaumont

Lots Availability• 503 lots available in 11 subdivisions (as of November, 2010)

Subdivision Applications• 5 new subdivision applications approved

New Businesses • 87 Builder & General Contractor

2010 Development Stats

www.beaumont.ab.ca

• 87 Builder & General Contractor

• 77 Home-Based

• 10 Commercial Storefront

Municipal Census• Population: 12,586 (Top 20 Fastest Growing Communities in Canada)

• +35.6% growth in the past four years, since 2006.

1. Beaumont Esso

2. Tim Horton's on the Run

3. M&M Meat Shop

4. Royal Bank of Canada

5. Shoppers Drug Mart

6. Short Stop Sports

7. Movie Galore

8. Age of Holistic Health

9. Rachel’s After School Care

10. Place Beausejour Asst’d Living


2010 Building Permit Values

Number of Permits Total Value

Commercial 10 $2,282,500

Industrial - -

Institutional 14 $295,729

Residential 249 $61,736,399

Single Family Detached 223


Single Family Detached 223

Duplex 20

Duplex Condo 6

Home Renos 259 $1,327,562

Undergrounds etc. 4 $1,931,694

Home Based Business 77 -

Development Permits 18 -

Other (Signs, Demolition etc.) 16 $23,200

Total Value of All Permits 647 $67,597,084


www.beaumont.ab.ca Launched: August 30, 2010

Revamped Town of Beaumont Website



Town of Beaumont Communications


Beaumont Communiqué 2009 Report to the Community


www.beaumont.ab.ca


Community Services Initiatives

•Facility Needs Survey•2010 – Community input received on demand for recreation facilities

•Goal – Indoor and Outdoor Facilities 10 year capital plan based on survey results

•Child Care Review Study•2010 – 14 recommendations from the study where approved by Council

www.beaumont.ab.ca

•2010 – 14 recommendations from the study where approved by Council

•Goal – to bring the child care program back on track with our funding policy

•Goal – to encourage child care business opportunities in town

•Uncover Your Assets•2010 – successful launch of youth development initiative featuring:

•Community BBQ

•Movie night in the park

•New committee of community representatives and one Council member

•Goal – to enhance community support and cooperation for children and youth

Ville de / Town of BeaumontVancouver 2010 Olympic Torch

•Thousands of students, residents

and Team Canada fans lined the

streets to watch the torch come

through town with a stop at Ecole

J.E. Lapointe

www.beaumont.ab.ca

J.E. Lapointe


September 3-5, 2010

Approx. 2,000 people total attendance

Town & Country Daze

June 10-13, 2010

Weekend full of events continues to

grow each year!

www.beaumont.ab.ca


Elections 2010

• Elected to Town Council for 3-year terms:

o Mayor Camille Bérubé

o Councillor Jay Archibald

o Councillor Bill McNamara

o Councillor Louise-White-Gibbs

www.beaumont.ab.ca

o Councillor John Stewart

o Councillor Jacqueline Biollo

o Councillor Larry Goodhope

• Voter Turnout

o 30% of eligible voters


• Budget 2011

• Major Projects

2011 Overview


• Major Projects


• Future Growth


2011 OPERATING BUDGET (Excluding Utilities)

Expenses % of Municipal TaxesRevenues

Municipal Taxes $10,188,200 45%

Sales & Services 5,806,000 26%

Requisition Taxes 4,456,000 20%

Grants 1,364,800 6%

Other Revenues 634,300 3%

Mill Rate Stabilization 249,700

Total Revenues $22,699,000

Expenditures

www.beaumont.ab.ca

Expenditures

Requisition Taxes 4,456,000 20%

General 249,900 1%

Legislative Services 471,600 2%

Administrative Services 1,736,000 8%

Protective Services 3,106,700 14%

Services 3,760,900 17%

Equipment Pool 442,500 2%

Public Health Services 2,380,500 10%

Development Services 1,188,300 5%

Recreation Services 2,547,300 11%

Facilities & Parks Services 2,359,300 10%

Total Expenditures $22,699,000

Surplus / (Deficit) $0


Municipal Taxes45%

Requistion Taxes20%

2011 OPERATING BUDGET

REVENUES

(Excluding Utilities)

www.beaumont.ab.ca

Grants6%

Other Revenues3%

Mill Rate Stabilization1%

Sales & Services25%


Requisition Taxes20%

General1%

Legislative Services2%

Development Services

Recreation Services11%

Facilities & Parks Services

10%

EXPENDITURES

www.beaumont.ab.ca

Administrative Services8%

Protective Services14%

Equipment Pool2%

Public Works Services17%

Public Health Services10%

Development Services5%

TOTAL OPERATING BUDGET $22,699,000 (Excluding Utilities)


2011 Budget – Taxes & Utilities

www.beaumont.ab.ca


• Budget 2011

• Major Projects

2011 Overview


• Major Projects


• Future Growth


www.beaumont.ab.ca


New Pumphouse/Reservoir


Reservoir Expansion

•Estimated completion: Spring 2011

•Budget: $6,494,000


• 30th Ave Construction (west to 60th St)

• Budget: $2,904,000

o Conditional on repayment agreement with Developer

2011 – Major Projects

www.beaumont.ab.ca

• RR 243 Upgrades (north of Hwy 625)

• Budget: $1,612,300o Potential ly funded 100% by off-site levy & grant

• Pave & cold mix asphalt

• Community Centre• Budget: $2,164,000

o Conditional on meeting requirements


Twinning 50th Street North

www.beaumont.ab.ca


North of 41st Ave collaboration with City of Edmonton

• Detailed Design 50th Street• Budget: $1,000,000

• Construction 50th Street• PENDING PROVINCIAL FUNDING

2011 – Major Projects

www.beaumont.ab.ca

• PENDING PROVINCIAL FUNDING

• BUDGET

• Town $ 4,154,100

• Provincial & Federal $18,512,900

• TOTAL $22,667,000


• Budget 2011

• Major Projects

2011 Overview


• Major Projects


• Future Growth


• Economic Development Plan Review

• Niche Market Study

• Marketing Plan

• Development Incentives

• Non-Residential Developments: Fast-track permitting

• Annual Realtors / Developers Forum

Economic Development


• Annual Realtors / Developers Forum

• Commercial Signage discussions

• Networking and liaising with organizations including:

Greater Edmonton Economic Development Team


•Lunch presentation and Community Tour of Beaumont to over

330 real estate investors from across Canada

• Mini trade show featuring local Realtors, Developers and

Financial Institutions.

• Booth at 2010 REIN National Multi-Family Conference in

Edmonton – with over 600 registered attendees.

Hosted 2010 National Real Estate Investment Network BBQ

www.beaumont.ab.ca

Edmonton – with over 600 registered attendees.


• Theme to encourage:o Walk-ability

o French Village Theme development

o Mixed Use (residential and commercial together)

o Urban Edge (promoting downtown feel)

• Budget for downtown revitalization

Centre Ville (Downtown)


• Budget for downtown revitalization

• Attracting investment / development

• Streetscape:o Road Design

o Amenities

o Incentives


Centre Ville (Downtown) – Mixed Use Development



Investment Opportunities – Available Land

Commercial & Multi-Family land

that is currently being marketed

as available for sale or lease:

•Multi-Family (RHD1 & TCMU)

•Commercial (CTC & CHC zone)

www.beaumont.ab.ca

•Commercial (CTC & CHC zone)

•Industry (CBP zone)

•Mixed Use (TCMU zone)

Goal: to attract new investment

and development opportunities

for Beaumont and increase

non-residential assessment. Source: Google Maps


• Budget 2011

• Major Projects

2011 Overview


• Major Projects


• Future Growth


• 2010 Population: 12,586 citizenso 2010 Growth Rate: +6.7%

o Capital Region Board (CRB) projects Beaumont to be 2nd Fastest Growing Community in the CRB region for the next 35 years (behind Fort Saskatchewan)

o CRB Projected Population in 2043: 40,671


Community Advantages

www.beaumont.ab.ca

• One of Canada’s 20th Fastest Growing Communitieso Federal Census 2001-2006: population growth of +27.9%

o Last 4 Years, 2006-2010: population growth of +35.6%

• Population growth in perspective:o Beaumont’s growth since 2001 +44.5%

o Alberta’s growth since 2001 +20.1%

o Canada’s growth since 2001 +9.6%

www.beaumont.ab.ca


• Strengthso 8th Youngest Average Age in Alberta

o Uniqueness – French Village theme

o Proximity

o Edmonton International Airport

o Leduc-Nisku Business Park

Community Advantages

www.beaumont.ab.ca

o Leduc-Nisku Business Park

o City of Edmonton

• 2010 Median Family Incomeo Beaumont $138,850

o Alberta $98,781

o Canada $78,411

• Info Sourceso 2010 Municipal Census; 2001-2006 Federal Census; Capital Region Board

www.beaumont.ab.ca


2011 Additional Municipal Staffing

www.beaumont.ab.ca


Growth-related Projects

www.beaumont.ab.ca


Joint Growth Study

The Town of Beaumont is currently working with

our neighbours in Leduc County to determine the

future growth areas for Beaumont.

www.beaumont.ab.ca


Joint Growth Study – Area Map

www.beaumont.ab.ca


5 Sub-Committees

Capital Region Board

www.beaumont.ab.ca

•Governance – Mayor Camille Bérubé, Chair

•GIS

•Transit – Councillor Jacqueline Biollo, Beaumont Representative

•Affordable Housing

•Land Use Planning – Councillor Larry Goodhope, Beaumont Representative

o *Working on Regional Economic Roadmap (March, 2011)

Final Growth Plan was approved by Minister in 2010


2006-2011 Federal Census

• Collection of data: May, 2011

• Release of findings: Feb-Oct, 2012

• Key Trends for Beaumont

www.beaumont.ab.ca

o Top 10 Fastest Growing Communities in Canada?

o #1 Average Family Income in Edmonton CMA?

o Top 5 Youngest Average Age in Alberta?

o Surpassing 10,000 population milestone in federal census

o Site selectors use this data in searches to find the ideal community

and location for a business

o Next milestone will be in 2016 with a 15,000 population (or 20,000?)


www.beaumont.ab.ca

Thank you | Merci beaucoup!

For more info �� www.beaumont.ab.ca


Questions?
