Ville de / Town of Beaumont




                     Breakfast with

January 11, 2011
                   Mayor Bérubé
    ...
Ville de / Town of Beaumont
Overview
• 2010
   • Overview & Highlights

• 2011
   • Budget 2011
   • Major Projects
   • E...
Ville de / Town of Beaumont
                   S&D Aqua-Fit Centre




•Opened October 31st, 2009           •Project Cost:...
Ville de / Town of Beaumont
                     New Public Works Facility




•Completed July 2010                     •S...
Ville de / Town of Beaumont
New French Village Design Guidelines


                      Centre Ville
                    ...
Ville de / Town of Beaumont
2010 Development Stats
Lots Availability
    • 503 lots available in 11 subdivisions (as of No...
Ville de / Town of Beaumont
2010 Building Permit Values
                                                Number of Permits ...
Ville de / Town of Beaumont
Revamped Town of Beaumont Website
  www.beaumont.ab.ca    Launched: August 30, 2010




      ...
Ville de / Town of Beaumont
Town of Beaumont Communications




  Beaumont Communiqué   2009 Report to the Community


   ...
Ville de / Town of Beaumont




                              www.beaumont.ab.ca
Ville de / Town of Beaumont




                              www.beaumont.ab.ca
Ville de / Town of Beaumont
Community Services Initiatives
•Facility Needs Survey
   •2010 – Community input received on d...
Ville de / Town of Beaumont
Vancouver 2010 Olympic Torch

•Thousands of students, residents
and Team Canada fans lined the...
Ville de / Town of Beaumont
                                        Town & Country Daze
                                  ...
Ville de / Town of Beaumont
Elections 2010
• Elected to Town Council for 3-year terms:
   o   Mayor Camille Bérubé
   o   ...
Ville de / Town of Beaumont

2011 Overview
 • Budget 2011

 • Major Projects

 • Economic Development

 • Future Growth


...
Ville de / Town of Beaumont
   2011 OPERATING BUDGET (Excluding Utilities)
                                   Expenses    ...
Ville de / Town of Beaumont
                            2011 OPERATING BUDGET           (Excluding Utilities)

REVENUES

 ...
Ville de / Town of Beaumont
EXPENDITURES
                                        Facilities & Parks
                      ...
Ville de / Town of Beaumont
2011 Budget – Taxes & Utilities




                                  www.beaumont.ab.ca
Ville de / Town of Beaumont

2011 Overview
 • Budget 2011

 • Major Projects

 • Economic Development

 • Future Growth


...
Ville de / Town of Beaumont




                              www.beaumont.ab.ca
Ville de / Town of Beaumont
New Pumphouse/Reservoir




   Reservoir Expansion
   •Estimated completion: Spring 2011
   •B...
Ville de / Town of Beaumont
2011 – Major Projects
• 30th Ave Construction (west to 60th St)
   • Budget: $2,904,000
      ...
Ville de / Town of Beaumont
Twinning 50th Street North




                                www.beaumont.ab.ca
Ville de / Town of Beaumont
2011 – Major Projects
• Detailed Design 50th Street
   •    Budget: $1,000,000
               ...
Ville de / Town of Beaumont

2011 Overview
 • Budget 2011

 • Major Projects

 • Economic Development

 • Future Growth


...
Ville de / Town of Beaumont
Economic Development
 • Economic Development Plan Review
     • Niche Market Study
     • Mark...
Ville de / Town of Beaumont
Hosted 2010 National Real Estate Investment Network BBQ
  •Lunch presentation and Community To...
Ville de / Town of Beaumont
Centre Ville (Downtown)
• Theme to encourage:
   o   Walk-ability
   o   French Village Theme ...
Ville de / Town of Beaumont
Centre Ville (Downtown) – Mixed Use Development




                                   www.bea...
Ville de / Town of Beaumont
Investment Opportunities – Available Land
Commercial & Multi-Family land
that is currently bei...
Ville de / Town of Beaumont

2011 Overview
 • Budget 2011

 • Major Projects

 • Economic Development

 • Future Growth


...
Ville de / Town of Beaumont
 Community Advantages
• 2010 Population: 12,586 citizens
   o   2010 Growth Rate: +6.7%
   o  ...
Ville de / Town of Beaumont
Community Advantages
• Strengths
   o   8th Youngest Average Age in Alberta
   o   Uniqueness ...
Ville de / Town of Beaumont
2011 Additional Municipal Staffing




                                     www.beaumont.ab.ca
Ville de / Town of Beaumont
Growth-related Projects




                                www.beaumont.ab.ca
Ville de / Town of Beaumont
Joint Growth Study

         The Town of Beaumont is currently working with
         our neigh...
Ville de / Town of Beaumont
Joint Growth Study – Area Map




                                www.beaumont.ab.ca
Ville de / Town of Beaumont
Capital Region Board



5 Sub-Committees
    •Governance – Mayor Camille Bérubé, Chair
    •GI...
Ville de / Town of Beaumont
2006-2011 Federal Census

• Collection of data:  May, 2011
• Release of findings: Feb-Oct, 201...
Ville de / Town of Beaumont




Thank you | Merci beaucoup!

     For more info   www.beaumont.ab.ca



                  ...
Ville de / Town of Beaumont

           Questions?




                              www.beaumont.ab.ca
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2011 Breakfast with the Mayor (Beaumont Business Association)

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2011 Breakfast with the Mayor (Beaumont Business Association)

  1. 1. Ville de / Town of Beaumont Breakfast with January 11, 2011 Mayor Bérubé www.beaumont.ab.ca
  2. 2. Ville de / Town of Beaumont Overview • 2010 • Overview & Highlights • 2011 • Budget 2011 • Major Projects • Economic Development • Future Growth • Q&A www.beaumont.ab.ca
  3. 3. Ville de / Town of Beaumont S&D Aqua-Fit Centre •Opened October 31st, 2009 •Project Cost: $13.7M (on-time, on-budget) •Operations , to December 16, 2010 •Usage Stats: •Recovery: 60% •Total Sold of ALL Memberships: 7,918 • Revenue $1,008,000 •Average Pool: 11,835 people / month •Expenses $1,682,000 •Average Fitness: 6,755 people / month www.beaumont.ab.ca
  4. 4. Ville de / Town of Beaumont New Public Works Facility •Completed July 2010 •Shop Area: 9,500 ft2 – 8 Public Works Staff •Total Cost: $6.2M (on-time, on-budget) •Office Space: 4,300 ft2 – 8 Engineering Staff •Stored equipment includes: graders, •Potential to expand office space & future shop loader, backhoe, plow trucks, etc. bays www.beaumont.ab.ca
  5. 5. Ville de / Town of Beaumont New French Village Design Guidelines Centre Ville • Stronger design guidelines to encourage walk-ability, building orientation, accessibility to amenity spaces and safety. Ville de Beaumont • Maintain required design and façade elements and ensure site planning congruent with French Village theme. Regulates the Town’s “spirit of building” Approved by Town Council on June 8, 2010 www.beaumont.ab.ca
  6. 6. Ville de / Town of Beaumont 2010 Development Stats 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 • 77 Home-Based • 10 Commercial Storefront 1. Beaumont Esso 6. Short Stop Sports 2. Tim Horton's on the Run 7. Movie Galore 3. M&M Meat Shop 8. Age of Holistic Health 4. Royal Bank of Canada 9. Rachel’s After School Care 5. Shoppers Drug Mart 10. Place Beausejour Asst’d Living Municipal Census • Population: 12,586 (Top 20 Fastest Growing Communities in Canada) • +35.6% growth in the past four years, since 2006. www.beaumont.ab.ca
  7. 7. Ville de / Town of Beaumont 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 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
  8. 8. Ville de / Town of Beaumont Revamped Town of Beaumont Website www.beaumont.ab.ca Launched: August 30, 2010 www.beaumont.ab.ca
  9. 9. Ville de / Town of Beaumont Town of Beaumont Communications Beaumont Communiqué 2009 Report to the Community www.beaumont.ab.ca
  10. 10. Ville de / Town of Beaumont www.beaumont.ab.ca
  11. 11. Ville de / Town of Beaumont www.beaumont.ab.ca
  12. 12. Ville de / Town of Beaumont 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 •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 www.beaumont.ab.ca
  13. 13. Ville de / Town of Beaumont Vancouver 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
  14. 14. Ville de / Town of Beaumont Town & Country Daze June 10-13, 2010 September 3-5, 2010 Weekend full of events continues to Approx. 2,000 people total attendance grow each year! www.beaumont.ab.ca
  15. 15. Ville de / Town of Beaumont 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 o Councillor John Stewart o Councillor Jacqueline Biollo o Councillor Larry Goodhope • Voter Turnout o 30% of eligible voters www.beaumont.ab.ca
  16. 16. Ville de / Town of Beaumont 2011 Overview • Budget 2011 • Major Projects • Economic Development • Future Growth www.beaumont.ab.ca
  17. 17. Ville de / Town of Beaumont 2011 OPERATING BUDGET (Excluding Utilities) Expenses % of Municipal Taxes Revenues 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 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 www.beaumont.ab.ca
  18. 18. Ville de / Town of Beaumont 2011 OPERATING BUDGET (Excluding Utilities) REVENUES Requistion Taxes Municipal Taxes 20% 45% Sales & Services 25% Mill Rate Stabilization 1% Grants 6% Other Revenues 3% www.beaumont.ab.ca
  19. 19. Ville de / Town of Beaumont EXPENDITURES Facilities & Parks Services 10% Requisition Taxes 20% Recreation Services 11% General 1% Legislative Services 2% Development Services 5% Administrative Services 8% Public Health Services 10% Protective Services Public Works Services 14% 17% Equipment Pool 2% TOTAL OPERATING BUDGET $22,699,000 (Excluding Utilities) www.beaumont.ab.ca
  20. 20. Ville de / Town of Beaumont 2011 Budget – Taxes & Utilities www.beaumont.ab.ca
  21. 21. Ville de / Town of Beaumont 2011 Overview • Budget 2011 • Major Projects • Economic Development • Future Growth www.beaumont.ab.ca
  22. 22. Ville de / Town of Beaumont www.beaumont.ab.ca
  23. 23. Ville de / Town of Beaumont New Pumphouse/Reservoir Reservoir Expansion •Estimated completion: Spring 2011 •Budget: $6,494,000 www.beaumont.ab.ca
  24. 24. Ville de / Town of Beaumont 2011 – Major Projects • 30th Ave Construction (west to 60th St) • Budget: $2,904,000 o Conditional on repayment agreement with Developer • RR 243 Upgrades (north of Hwy 625) • Budget: $1,612,300 o Potential ly funded 100% by off-site levy & grant • Pave & cold mix asphalt • Community Centre • Budget: $2,164,000 o Conditional on meeting requirements www.beaumont.ab.ca
  25. 25. Ville de / Town of Beaumont Twinning 50th Street North www.beaumont.ab.ca
  26. 26. Ville de / Town of Beaumont 2011 – Major Projects • Detailed Design 50th Street • Budget: $1,000,000 North of 41st Ave collaboration with City of Edmonton • Construction 50th Street • PENDING PROVINCIAL FUNDING • BUDGET • Town $ 4,154,100 • Provincial & Federal $18,512,900 • TOTAL $22,667,000 www.beaumont.ab.ca
  27. 27. Ville de / Town of Beaumont 2011 Overview • Budget 2011 • Major Projects • Economic Development • Future Growth www.beaumont.ab.ca
  28. 28. Ville de / Town of Beaumont Economic Development • Economic Development Plan Review • Niche Market Study • Marketing Plan • Development Incentives • Non-Residential Developments: Fast-track permitting • Annual Realtors / Developers Forum • Commercial Signage discussions • Networking and liaising with organizations including: Greater Edmonton Economic Development Team www.beaumont.ab.ca
  29. 29. Ville de / Town of Beaumont Hosted 2010 National Real Estate Investment Network BBQ •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. www.beaumont.ab.ca
  30. 30. Ville de / Town of Beaumont Centre Ville (Downtown) • 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 • Attracting investment / development • Streetscape: o Road Design o Amenities o Incentives www.beaumont.ab.ca
  31. 31. Ville de / Town of Beaumont Centre Ville (Downtown) – Mixed Use Development www.beaumont.ab.ca
  32. 32. Ville de / Town of Beaumont 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) •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 www.beaumont.ab.ca
  33. 33. Ville de / Town of Beaumont 2011 Overview • Budget 2011 • Major Projects • Economic Development • Future Growth www.beaumont.ab.ca
  34. 34. Ville de / Town of Beaumont Community Advantages • 2010 Population: 12,586 citizens o 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 • One of Canada’s 20th Fastest Growing Communities o 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
  35. 35. Ville de / Town of Beaumont Community Advantages • Strengths o 8th Youngest Average Age in Alberta o Uniqueness – French Village theme o Proximity o Edmonton International Airport o Leduc-Nisku Business Park o City of Edmonton • 2010 Median Family Income o Beaumont $138,850 o Alberta $98,781 o Canada $78,411 • Info Sources o 2010 Municipal Census; 2001-2006 Federal Census; Capital Region Board www.beaumont.ab.ca
  36. 36. Ville de / Town of Beaumont 2011 Additional Municipal Staffing www.beaumont.ab.ca
  37. 37. Ville de / Town of Beaumont Growth-related Projects www.beaumont.ab.ca
  38. 38. Ville de / Town of Beaumont 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
  39. 39. Ville de / Town of Beaumont Joint Growth Study – Area Map www.beaumont.ab.ca
  40. 40. Ville de / Town of Beaumont Capital Region Board 5 Sub-Committees •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 www.beaumont.ab.ca
  41. 41. Ville de / Town of Beaumont 2006-2011 Federal Census • Collection of data: May, 2011 • Release of findings: Feb-Oct, 2012 • Key Trends for Beaumont 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
  42. 42. Ville de / Town of Beaumont Thank you | Merci beaucoup! For more info www.beaumont.ab.ca www.beaumont.ab.ca
  43. 43. Ville de / Town of Beaumont Questions? www.beaumont.ab.ca

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