2018 Budget Boards

2018 BUDGET

Welcome Bienvenue

2018 BUDGET

Open House

Please take a moment to learn about the proposed budget ..

We are happy to hear your comments and answer any questions.

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2018 2017 BUDGET Communications

03% 05%

22%

50%

Social Media Engagement The number of people who have follow us have risen to 144% from 1200 followers in 2017 to 2923 followers in 2018 We now have 2,877 likes on Facebook compared to 2,222 in 2016.

Our Twitter followers have increased to 1,339.

Future Projects

20%

Ad Campaigns/ Citizen Engagement 10 surveys, 14 open houses and over 650 ads placed

Online Tools and App We won an International award for website design.

We launched Citizen Service Request Tool that can be tracked and measured. We also launched Beaumont APP for iPhone and Android users.

Reports/ CommuniquĂŠ Award Winning Strategic Plan, Report to the Community, Rural Service Area Guide, CommuniquĂŠ, Activity Guides, FYI Beaumont, Budget mail-out and Neighbourhood Community Services Guide.

Beaumont, Alberta - redesigning clean street APP, adding SpeakReader for website as apart of WCAG compliance, rebranding project, resident surveys, more informational videos and continued enhanced active citizen engagement through social media.

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2018 BUDGET Aqua-Fit Phase 2 Over the past two years, Administration and BR2 Architects have been working with the users, community groups and residents on the Aqua-Fit Phase 2 Project. The Project is to be built on the lands adjacent to the Aqua-Fit pool, and include the following amenities: - NHL sized ice with seating and viewing areas - Fieldhouse that can accommodate indoor soccer, lacrosse, and host events with seating - High School gymnasium that can accommodate multi court play - Climbing wall and running / walking track - Concession, multi-purpose rooms, tuck shops and offices - Pool improvements to mechanical and the building envelope Estimated completion time is 20 months, and with a project cost of $29.5M. Budget Committee has approved the project subject to successful senior government grant funding.

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2018 BUDGET Mayor John Stewart

john.stewart@beaumont.ab.ca 780.293.5650

Contact Us

Mayor & Council

Councillor Kathy Barnhart

kathy.barnhart@beaumont.ab.ca 780.721.5504

Councillor Sam Munckhof-Swain

sam.munckhof-swain@beaumont.ab.ca 780.690.0031

Councillor Bill Daneluik

bill.daneluik@beaumont.ab.ca 587.357.5206

Councillor Martin Stout

martin.stout@beaumont.ab.ca 780.904.9623

Councillor Perry Hendriks

perry.hendriks@beaumont.ab.ca 780.929.5102

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2018 BUDGET Revenues Revenues

Proposed 2018 Operating Budget Municipal Taxes (45%) Library Tax (2%) User Fees and Sales of Goods (27%) Grants (7%) Investment Income (1%) Penalties and Costs of Taxes (1%) Franchise Fees (4%) Rental Income (3%) Licenses, Permits and Fees (5%) Contributions from Other Groups (1%) Reserves (2%) Surplus (2%) Mill Rate Stabilization (2%)

Expenditures Council (4%) CAO Office (2%) Corporate Services (1%) Protective Services (14%) Family Services (9%) Recreation & Parks (22%) Transportation, Roads and Streets (14%) Utilities (19%) Planning & Development (9%) Environmental Services (1%) Library (5%)

Total Operating Budget: $40,090,800 Total Operating Budget: $40,090,800 (Balanced Budget)

(Balanced Budget)

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2018 BUDGET Proposed Impact on Savings (Reserves) Estimated Balance 12/31/2017

2018 (Draws / Transfers)

2018 (Contributions / Transfers)

Estimated Balance 12/31/2018

$ 6,276,400

(1,343,600)

217,200

$ 5,150,000

Facility Reserves

$ 634,400

(5,000)

61,600

$ 691,000

Municipal Reserve

$ 917,200

-

14,700

$ 931,900

Capital Reserves

$ 3,402,300

(731,400)

1,360,500

$ 4,031,400

Utilities Reserves

$ 7,270,200

1,076,000

$ 8,346,200

Offsite Levy Reserves

$ 1,338,900

-

21,400

$ 1,360,300

$ 114,500

(3,670,500)

4,851,700

$ 1,295,700

Operating Reserves

Capital Grants

Proposed Impact on Debt & Debt Service Requirements Total Debt Limit Un-audited Balance at December 31st, 2017

Annual Debt Service

$ 16,016,200

$ 1,915,400

2,600,000

109,700

-

-

Estimated Balance at December 31st, 2018

18,616,200

2,226,300

Estimated Limits in Accordance with Municipal Government Act

61,027,200

10,171,200

“Room� per Municipal Government Act

$ 42,411,000

$ 7,944,900

Total Debt Limit at 75% (as per Provincial guidelines)

$ 27,154,200

Nuisance Ground Remediation Anticipated Borrowings on 2018 Projects**

Debt Room is the amount the Town can still borrow within approved guidelines. Similarly, Debt Service is the amount of total debt repayments the Town can make within approved guidelines.

**Council has proposed to approve the Aqua-Fit Phase 2 Project for $29,500,000 subject to grant financing from the Federal or Provincial Government.

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2018 BUDGET Property Taxes In addition to the property taxes the Town collects for operations, the Town collects taxes for three separate organizations, Black Gold and St. Thomas Aquinas School Districts, and the Leduc Senior Housing Foundation.

Requisition taxes make up approximately 30% of a property owners total property tax bill. The 2018 Budget also reflects an estimate for supplemental taxes issued in November of each year.

The proposed 2018 Budget reflects a two percent (2.0%) increase or $350,300 after factoring in a 2.06% increase in assessment growth in 2017. This increase has been transferred to reserves to help fund future infrastructure.

Based on 2017 Permits and Value of Construction, we anticipate that the project growth net of 2017 assessment adjustments will be as follows: (New Growth Net of 2017 Reassessments)

Tax generated(1)

Value

Percentage

$54,063,917

2.14%

$336,100

Non-Residential

$1,204,166

0.80%

$10,600

Total Projected

$55,268,083

2.06%

$346,700

Residential

The tax generated is based on applying the 2017 Mill Rate to the projected 2017 new assessment growth. Final growth numbers will be received at the end of February.

(1)

Based on the projected growth for 2017, net of 2017 assessment adjustments, the average single family residential assessment is estimated to increase from $426,299 to $428,176 for 2018, excluding any market adjustment impact.

We estimate the impact of potential tax increases in increments of one percent as follows: Non-Residential Properties

Residential Properties (Average Assessment - $428,176) Total Increase

Budget Impact

Per Household Yearly

1% 2% 3% 4% 5% 6% 7%

$175,200 $350,300 $525,500 $700,700 $875,900 $1,051,000 $1,266,200

$26.63 $53.22 $79.81 $106.44 $133.08 $159.67 $186.30

Per Household Monthly $2.22 $4.44 $6.65 $8.87 $11.09 $13.31 $15.52

Per $1,000 Assessment Yearly $8.84 $8.93 $9.01 $9.10 $9.19 $9.28 $9.36

Looking back, the Town has approved the following tax increases: Year

2008 2009

2010

2011

2012

2013

2014

Average Tax Increase

3.1%

5.0%

4.0%

4.0%

3.5%

4.0% 4.75% 2.34% 2.55%

2.0%

2015

2016

2017

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2018 BUDGET Proposed 2018 Utility Rates Utility increases from Commissions, Authority and contracts are the only budgeted adjustments.

Utilities are a self-funded model, where expenses are offset by revenue. Residents can save money and reduce their environmental footprint by conserving water.

Utility Budget (excluding amortization) Water $ 3,610,900 Sewer 2,419,700 Garbage / Recycling / Organics 1,639,000

$ 7,669,600 2017 Approved Water Flat Rate Charge

$ 14.80/mo.

Water Consumption Charge Sewer Flat Rate Charge

$ 1.63m3 $ 9.26/mo.

Sewer Treatment Charge

$ 1.45m3

Garbage / Recycling / Organics Charge

$ 29.07/mo.

2018 Recommended $ 14.80/mo. $ 1.77m3 $ 9.26/mo. $ 1.50m3 $ 24.24/mo.

The monthly increase for the average household 3 consuming 18 m of water per month is estimated at

-1.52%

per year or

-$1.60

per month

($2.38 for water + $0.85 for wastewater - $4.83 for garbage)

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2018 BUDGET Proposed 2018-2022 Financial Plan Under Section 283.1(2) of the Municipal Government Act and pursuant to Regulation 192/2017 municipalities in Alberta are required to prepare a three year financial plan. The first financial year required in both the financial plan and capital plan is 2020.

The following five year financial plan is provided to Elected Officials for information purposes ONLY at this time.

Operating GL Account Summary - 5 Years Budget Year: 2018 GL Account

2018

2019

2020

2021

2022

18,135,400

18,849,900

20,099,600

22,108,000

23,119,900

7,283,700

7,429,100

7,577,500

7,728,700

7,883,000

702,500

690,200

696,800

701,800

704,800

13800 - User Fees & Sales of Goods

10,655,400

10,560,800

10,813,700

10,997,700

11,298,200

14950 - Govt Transfers for Operating

2,918,000

3,360,200

3,957,600

3,724,800

3,481,900

15990 - Investment Income

496,400

496,400

496,400

496,400

496,400

16999 - Penalties & Costs of Taxes

290,000

290,000

290,000

290,000

290,000

17813 - Franchise & Concession

1,501,000

1,531,000

1,561,600

1,592,900

1,624,800

18860 - Rentals

1,173,800

1,206,900

1,229,300

1,252,100

1,275,700

19820 - Licenses, Permits & Fines

1,827,100

1,857,300

1,887,400

1,918,800

1,950,600

19980 - Contributions from Other

35,600

15,600

15,600

15,600

15,600

19996 - Transfer from Equity in Capital

8,248,000

8,248,000

8,248,000

8,248,000

8,248,000

19997 - Transfer from Reserve

1,348,600

524,600

1,561,200

111,000

0

19998 - Transfers from Surplus

987,500

237,400

3,614,400

0

0

55,603,000

55,297,400

62,049,100

59,185,800

60,388,900

10,565,800

10,824,000

15,560,000

11,184,700

11,288,400

451,400

644,700

512,000

497,800

496,800

20 - Protective Services

6,004,600

6,182,600

6,424,800

6,612,400

6,835,500

30 - Transportation/Infrastructure

11,517,200

11,459,200

11,671,700

11,653,200

11,745,500

40 - Utilities

8,454,500

8,286,500

8,535,500

8,508,800

8,757,100

50 - Family Services

3,609,600

3,503,800

3,560,500

3,636,300

3,727,700

60 - Planning/Development

3,023,700

2,638,400

2,784,800

2,853,100

2,856,300

70 - Recreation/Parks

11,976,200

12,203,800

13,299,700

14,419,300

14,583,200

55,603,000

55,743,000

62,349,000

59,365,600

60,290,500

0

(445,600)

(299,900)

(179,800)

98,400

Revenues 11900 - Net Municipal Taxes 11910 - Requisition Taxes 12789 - Library Taxes

Expenditures 00 - Legislative 10 - Finance, IT & GIS

Net Total

The above summary has not been adjusted to reflect the change in reporting structure for Economic Development and Human Resources; and breaking out Environment Services and the Library separately.

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2018 BUDGET Proposed 2018 Operating Budget REVENUES Municipal taxes Library taxes User fees and sales of goods Government transfers for operating Government transfers for capital Investment income Penalties and costs of taxes Franchise fees Rental Income Licenses, permits and fines Contributions from other groups EXPENSES Council CAO Office Corporate Services Community and Protective Services Protective Services Family Services Recreation and Parks Integrated Growth and Infrastructure Transportation, Roads and Streets Utilities Planning and Development Environmental Services Library

EXCESS (SHORTFALL) OF REVENUE OVER EXPENSES BEFORE ADJUSTMENTS ADD: Debenture Borrowing Amortization Transfer from reserves Transfer from surplus LESS: Debenture principal Debenture principal - payment funded by offsite levies Transfer to surplus Transfer to reserves EXCESS (SHORTFALL) OF REVENUE OVER EXPENSES

2017

2018

Change

Percentage

$ 17,326,600 666,000

$ 18,135,400 682,500

$ 808,800 16,500

4.67% 2.48%

10,683,100 1,952,300 250,000 270,000 1,330,300 1,154,900 1,643,600 23,100 35,299,900

10,716,900 2,126,200 496,400 290,000 1,501,000 1,015,200 1,827,100 35,600 36,826,300

33,800 173,900 246,400 20,000 170,700 (139,700) 183,500 12,500 1,526,400

0.32% 8.91% 98.56% 7.41% 12.83% -12.10% 11.16% 54.11%

492,700 1,486,100 2,591,000

452,300 1,261,800 2,702,100

(40,400) (224,300) 111,100

-8.20% -15.09% 4.29%

5,272,700 3,081,900 8,597,900

5,708,000 3,145,400 8,948,900

435,300 63,500 351,000

8.26% 2.06% 4.08%

10,330,100 7,322,800 2,735,600 113,800 860,000 42,884,600

10,068,300 6,379,900 3,520,100 128,900 885,600 43,201,300

(261,800) (942,900) 784,500 15,100 25,600 316,700

-2.53% -12.88% 28.68% 13.27% 2.98%

(7,584,700)

(6,375,000)

1,209,700

8,208,200 1,714,100 764,500 10,686,800

8,248,000 1,348,600 977,500 10,574,100

39,800 (365,500) 213,000 (112,700)

0.48% -21.32% 27.86%

1,113,800 217,800 1,770,500 3,102,100 $-

1,280,700 228,300 2,690,100 4,199,100 $-

166,900 10,500 919,600 1,097,000 $-

14.98% 4.82% 51.94%

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2018 BUDGET Budget Guidelines Basis of Accounting A budget is a comprehensive guide for making financial and operating decisions throughout the fiscal year. The budget also assists in meeting the strategic priorities of Council.

Departmental budgets are developed using a baseline budget, which includes inflationary increase and expenditures where the Town has made legal and/or budgetary commitment, and service enhancements to allow the Town to maintain the services levels its residents have come to expect. Service Enhancements have been budgeted based on Council’s Strategic Objectives as well as departmental goals and objectives.

The year over year November 2017 Consumer Price Index per Stats Canada was 2.7%.

The following guidelines play a vital role in preparing the budget: • alignment with Council’s Strategic Plan; • maintain existing service level standards; • mitigate future budget impacts; and, • implement proactive funding into the baseline budget for infrastructure.

Budget Review Process The operating and capital budgets are done on an annual basis, with the capital plan being based on a 10 year capital plan that is updated on a yearly basis. In September of each year the Town’s operational service maps are updated (Appendix 2).

Baseline operating budgets are prepared by each Division with each Director reviewing the budget with their respective General Manager looking at past and current expenses. Any changes (service enhancements) to the baseline budget are presented to the Executive Team for review. The Executive

Team debates individually each service enhancement to establish the proposed operating budget for the upcoming year.

During Council’s Budget Workshop, all members of Council review and deliberate the recommended operating and capital budgets presented. Council may amend the budgets prior to approval.

Fund Accounting The Budget organizes revenue and expense reporting into three funds (operating, capital and reserves) using the modified accrual method. Each fund has specific restrictions on the uses, as funds raised by one source cannot be used for another purpose. These funds are further allocated between Municipal Purposes and Utilities.

Municipal purposes are operating and capital expenditures, excluding water, wastewater and solid waste. Any shortfall between revenue and expenditures is funded by general municipal taxes by adjusting the municipal tax rate.

Utilities are self-funded by user rates charged to customers and not funded by general municipal taxes. Utility rates are structured to maintain cost recovery for operations and capital projects. In addition to specific reserves to fund capital projects, the Town collects offsite levies from developers for the construction of road, water, and wastewater infrastructure based on the impact that new development has on this infrastructure.

Balanced Budget Section 242(3.1) of the Municipal Government Act requires that the Town’s annual budget must be balanced, budget revenues equaling budgeted expenditures.

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2018 BUDGET Proposed 2018 Budget

Planning for Our Future Ongoing Initiatives

Service Enhancements

• Corporate Redesign • Council Chamber Upgrades • Data Collection (GIS) • Fire Excellence Review • Pumphouse 2 Operational Study • Social Master Plan • Cemetery Improvements • Review & update of Central Area Development Plan (CARP) • DUDCP Implementation Design of Water & Sanitary Sewer Upgrade • French Village Design Guidelines & related Land Use Bylaws • Economic Development/Business Attraction Activities • Urban Forestry • Four Seasons Park Expansion • Campground Feasibility Study • Outdoor Furniture - Parks • Furniture & Fixtures for CCBCC

• Regional Collaboration • Information Kiosks at Ken Nichol Arena & Aqua-fit • Increased Focus on Economic Development • Fire Training Structure • Industrial, Commercial & Multi-Unit Pilot Project for Recycling and Organics • Repaint the School Aged Site Building • Traffic Signal Box Wrapping Pilot Project • Land Use Bylaw Update • Electronic Permitting System • Recreation & Facilities Master Plan (RFMP) • Increase to Low Income Subsidy Recreation Program • Carbon Monoxide Prevention and Monitoring Upgrade at Aqua-fit • Squat Rack at the Aqua-fit • Soccer Net Upgrades • Additional funds for the Promotions Committee • Additional Tree Planting for 2018/19 • Continue the Integrated Turf & Pest Management Program

Staffing • Health & Safety Officer (1.0 FTE) • Fleet Technician (1.0 FTE) • UtilityTechnician (1.0 FTE) • Long Range Planner (1.0 FTE) • CCBCC Supervisor – Increased to 1.0 FTE

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• • • •

CCBCC Audio Visual Equipment ($132,800) funded by General Capital Reserve New Parks Equipment – Skid Steer ($55,000), Enclosed Riding Mower ($50,000), and ($12,800) funded by General Capital Reserve Parks Equipment replacement of Unit –Kubota RTV 1100 ($47,000) funded by Parks Asset Replacement Reserve Aqua-Fit Phase 2 ($29,500,000) subject to grant funding by the Federal or Provincial Government. The remaining costs could come from a combination of Reserves and

2018 BUDGET

Funding Sources

Proposed 2018 Budget for Capital

FUNDING SOURCES Funding Sources Grants, 2,601,300

Reserves, 435,000

Grants Reserves Debenture

Debentures, 29,500,000

Capital Projects Infrastructure/Initiatives Neighbourhood Renewal Program Four Seasons Park Upgrade New Infrastructure Facilities Aqua-fit Phase 2 (subject to grant funding) Security Upgrade Operations Building Reservoir #1 Upgrade

Amount $2,270,000 $-

$29,881,300

New Equipment Skid Steer Gator Kubota RTV 1100 with Attachments Enclosed Rider Mower CCBCC Audio Visual

$297,600

Replacement Equipment Safety Codes Vehicle Replacement Fire Utility Vehicle Replacement

$87,400

Total

$32,536,300

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2018 BUDGET Service Levels Roadway Snow Removal

Roadway Snow Plowing 50 St SB 50 St NB

Up to Intersection at 50 Street and 41 Avenue SW

50 St SB 50 St NB

RNG RD 240

RNG RD 242

RNG RD 242

RNG RD 240

50 St SB 50 St NB

RNG RD 242

RNG RD 240

Up to Intersection at 50 Street and 41 Avenue SW

TWP RD 510

a ud Crt

d ar

Re n

er t

C rt

C t o un

RNG RD 241

Blvd

nade

42 St

Prome

Ch

49 St

54 St

St 43

St

43 St

RNG RD 241

44 St

43 St

35 ST

49 Ave

48 Ave

36 St

45 St

42 St

45 St

e Av

47 Ave

St

45 Av e

45 Ave

43 Ave

43

46 St

St

St

39 44

p he Blv

Tri om

A ve

44 St

51

St

42 Ave

m

Av

ph e

e

38A

44 Ave

d

4 7 St

48 St

43

44 Ave

e

37 St

42 St

49 St

52 St

43 St

47 St

48 St

49 St 50 St 51 St

51 St

t 54 S 53 S t

47

47 Ave

37 St

St

56 55 St

56 St

57 St

St 58

38 St

46

St

St

47

St

rt

e Co l o ni al

rt

Bedard C

50 St

55 St

56 St 56 St

55 St

Rue Bouchard

56 A St 56A

57 St

58 St 58 St

59 St

60 St

60 St

Lakew ood Blvd

B lvd

50 St

Cres

iew

eland Dr Lak

32 Ave 48 St

Rue Parc

r Wa

60 St

32 Av e

Soleil Blvd

49 St

B lvd

e

Av

Mo

ntro

se Blvd

65 St

32

e Av

Lakevista Pt

34

Lake wood Blvd

Cercle Ciel Cres

e Crt

36 Ave

Et oil

t

y

64 St

66 St

67 St

S 62

St

Poirie

d

Poirier Way

Blv

eB

lv

d 63 Street

ros

30 Ave 29 Ave

as Ma g

in

e

e Av

HWY 625

HWY 625

HWY 625

HWY 625

HWY 625

Av

30

55 St

48 St

Blvd M on t

Schedule B3 - Roadway Snow Removal

RNG RD 241

HWY 814

RNG RD 243

HWY 814

RNG RD 241

HWY 625

ateauC Ch

Baie Caillou Bay

61 Street

RNG RD 243

RNG RD 244

49 St

ch

Rue Rue Moreau

ad M Pointe

57 St

59 St

58 St

6 0 St

60 St

61 St

RNG RD 243

RNG RD 244

St

ele

61 St Rue Eaglemont

64 St E Ru e

66 St

67 St

St

St

p he Cl

39

d Tri om

44 St

46 St

37 St

4 3 St St

4 7 St

48 St

63 St 63 St

64 St 67 St

RNG RD 241 35 ST

37 St

36 St

St

43 St

42 St

49 St

St 51 Cercle Ciel Cres

ne

65 St 66 St

RNG RD 243

RNG RD 244

43 St

44 St

45 St

43

45 St

38 St

50 St

51 St

51 St

52 St

t 54 S Rue Parc 55 St

61 Street

63 Street

Bonin Cres

60 St

t o un

Reichert Dr

St 43

St 47 47 St

48 St

49 St

55 St 55 St r e Crt

e Crt

Pier

Et oil

r Wa Poirie

d lv B

RNG RD 243

RNG RD 244

C rt

e C rt Co l o ni al

42 St Ch

49 St

Rue Bouchar d

5 3 St

54 St

St St

St

56 56 St

57 St 58 St

St 58

59 St

Mo

Blvd Soleil Blv d

n tro se

Blvd

65 St

60 St

y

64 St

66 St

67 St

59 St

R en

Bedard C rt

Bonin Cres

Rue Marseille

56 St

55 St 55 St

56 St

57 S t

58 St 59 St 59 St

60 St

60 St

53 S t

38 A

e Av

31

HWY 625

RNG RD 243

59 St

a rd

St

56A St 56A

57 St

58 St

59 St

Rue Moreau

M Pointe

6 0 St

60 St

61 St 6 2 St

Rue

e ne

e

el e n ad

61 St Rue Eaglemont

64 St

63 St 63 St

64 St

E

Ru e 66 St

67 St

42 St

60 St

65 St 66 St 67 St

RNG RD 243

RNG RD 244

s

39 S t

34 Ave

ve

HWY 625

St

nA as i

40

62

35 Ave

Ma g

ve

ve

o

38 Ave

37 Ave

Poirier Way

30 Ave

Av

49 A

T ri

29 Ave

4

t

50 Ave

48 Ave

Lake v

d Blv

ea u

e 5 1 Av

45 St

se

B ilod

53 Av e

Ave

St

ro Blvd M on t

S

54

46 Ave

47

e

Crt foux ali

46 Ave

lose

Av

u ntry Clu b D r.

41 Ave

38 Ave

39 Ave

St

31

42

61

32 Av e

Av e

40 A

ela nd Dr La k

32 Ave

u

em

Co

55 Ave

47 Ave

4 1 Av e

St

e

43

47 Ave

ve

61

Av

Lake v

St

32

Blvd Soleil Blvd

50 Ave

Cres

iew

St

36 Ave

61

34 Ave

t

47

St

35 Ave

S 62

lose

61

38 Ave

37 Ave

44 A

Lakevista Pt

ateauC Ch

Baie Caillou Bay

50 Ave

e

47 Ave

44 Ave

re s

Av

51 Ave 50A

49 Ave

48 Ave

47 Av

ea

Cres

B lvd

Av e

e Av

ph e

C

St

Tr iom

A ve

Av e

51

46 St

44

B lv

he

re

rt

52 Ave

52 Ave

4

42 Ave

mp

A

4 8 Av e

47 Ave

C

e

49 Ave

48 Ave

48 Ave

veli er

Ca

ar r ie

54

5 4 Av e

57

50 Ave 49 Ave

56 Ave 55 Ave

Rosemount Bl vd

Carriere Cres C

45

44 Ave

49 Ave

47 Ave

41 Ave

38 Ave

39 Ave

TWP RD 505

TWP RD 505

id

Cres

Rue Bla n ch a rd

t 56 S

45 Ave

44

45 St

ve

47 Ave

5

56

51 Ave

li eu

Ros

St

45 Av e 44 Ave

43

40 A

e Av

46 Ave

43 Ave

41Av e

48 Ave

56 Ave

58 St

Av e

52 Ave

he

rt

Ch amplain Pl

56 A ve

54 Ave

53 Ave

62 S t

t

47

47 Ave

T r io

4 1 Av e

47 Ave

o

nt

65 S t

44

S

54

49 Ave

ve

m

Broch u C

57 Ave

5 6 Av e

55 Ave

62 S t

47 Ave

55 Ave

6 3 St

47 Ave

ve

49 A

39 S t

48 Ave

St

44 A

53 Ave

e 5 1 Av

Ave

50A

le ag

M arce lle

6A

51 Ave

40

65 S t

e

54 Ave

asson

Coloniale Way

57 Ave

54 Ave

53 Av e

52 Ave

52 Ave

50 Ave

56 Ave

R

t Dr Rei cher

re C

Bilo dea u

57 Ave

56 Ave

i

ay W

55 Ave

Av

e Pt

57 Ave

Re

le n ia lo Co

Prom enad

Pointe M

54 St

Crt oux

57 Ave

Dr

R ic

s on

te

a lif

Ru e

60 Ave

59 Ave

u ntry Clu b D r.

M as

on et Ru e M

re s

6

Cr t

Co

Av e

60 Ave 65 St

C

Ba ie

Rue Mo nta let 1

an

m

Cres

Riv

Rue Masson

oniqu e

M

se

quet

r tD

re

54

49 Ave

48 Ave

47 Av

4 4 Ave

velier

ar r ie

e

5 1 Av e

4 8 Av e

47 Ave

Ca

t 56 S

48 Ave

56 Ave 5 5 Ave

49 Ave

47 Ave

Ro

ay

Magn

Rue Mar

Rue

er i ch

57

51 Ave

48 Ave

C

5 4 Av e

A 56

49 Ave

Rosemount B l vd le W

Carriere Cres

Champlain Pl

46 St

49 Ave

Re

5

58 St

TWP RD 505

6 2 St

6 3 St

52 Ave

s

53 Ave

Co lon ia

Rue B la n ch a rd

St 45

53 Ave

57 Ave

56 Ave

5 6 Av e

54 Ave

Cres

TWP RD 510

TWP RD 510

TWP RD 510

TWP RD 510

TWP RD 510

TWP RD 510

Cres

t

Rue Mars eille

56 A ve

55 Ave

li eu

menade B lvd P ro

55 Ave

rt

54 St

on

Rue Moreau

57 Ave

C

Brochu

St

m

Marcel le

6A

le ag

asson Pointe M

tte o ne

56 Ave

54 Ave

54 Ave

on

he

eM

57 Ave

55 Ave

R ic

Ru

Ru e

56 Ave

u ea

re

St

57 Ave

id

C

Pl

A

65 St

57 Ave

R

Ma ss

Mad e l

60 Ave

59 Ave

i che

Roch e

61

6

Av e

Ba ie

Rue Mo nta let Baie

1

Re

rt D r

e

Cres

Riv

Rue Masson

Pointe Marsan

60 Av e

an

quet

Rue M

on iqu

64 Ave

Magn

Rue Mar

a ud Crt

TWP RD 510

Town of Beaumont Service Levels

Priority 1a: Cleared to maintain on-street parking (Within 24 Hours) Priority 1b: Schools cleared to maintain two way traffic (Not including on-street parking)

Schedule B2: Roadway Snow Plowing to Road Edge/ Curb

Priority 1c: Cleared to maintain two way traffic (Not Including On-Street Parking)

Town of Beaumont Service Levels

Priority 1: 24 hours after 5 cm snowfall or equivalent snow drift

Priority 2a: In excess of 15 cm snow pack measured from the centre of the road

Priority 2: after Priority 1 complete

*Priority 2b: In excess of 20 cm snow pack measured from the centre of the road Priority 3: Lanes will be evalulated after Priorities 1 to 2 have been cleared

Priority 3: after 10 cm snowpack measured from centre of road and after Priority 1 and Priority 2 complete

08 Jan 2018

Priority 4: parking lots will be evaluated after Priorities 1 to 3 have been cleared

Priority 4: after 12 cm snowpack measured from centre of road and after Priority 1 to Priority 3 complete

Stored on site/ Pushed to ditches (removal not required)

Priority 5: after a snowfall and after Priority 1 to Priority 4 complete

08 Jan 2018

The service levels shown may not be achieved during extended snow events Snowfall is measured at Town of Beaumont Operations Facility

The service levels shown may not be achieved during extended snow events

Roadway Ice Control

Trail Plowing 50 St NB

50 St NB

50 St SB

RNG RD 242

RNG RD 240

5 0 St S B

RNG RD 240

50 St NB

50 St SB

Up to Intersection at 50 Street and 41 Avenue SW

TWP RD 510 TWP RD 510

Renaud Crt

Pl

ea

u

C re s

Rue Magnan

au

d ar Ric

Cr e s

Pl

A

ia le

l nia lo Co

Reicher t Dr

Bedar dC rt

Bernard Crt

Rue Bouchard

Cote Close

54 St

42 St

53 St

54 St

49 St

56 St

t S 46

43 St

St 56

47 St

48 St

44 St

49 St

40 St

45 St

42 St

St

38 St

43

42 St

51

St

Tr

io

m

ph

e

A ve

37 St

38 A

h e Blvd

43 Av e

St

39

St

Tri om p he C l

44

mp

t

Bl vd

t eP

40 Ave

ph

52 St

St

S

Blv d

Tr i om

ph e

St

51 St

53 St

37 St

3 8 St

St 39

Trio m

43 A ve

A ve

38 A

44

Tr io

44

45 Ave

42 Ave

44 St

t

h e Bl v d

44

47 St

43 Ave

Ave

he mp

Tr io

44 St

46 St

45 St

Pt

St

42 Ave

51

52 St

S

mp

48 St

S 41 Av

46 St

4

4

40 Ave

Triom phe Cl

48 St

53 St

51 St

io

45 Ave

45 St

43 Av e

Tr

41Av e

Av e

44

Triomphe Gate

3 8 St

4 3 St

44 Ave

54

42 St

47 St

t S 54

41 Ave

44

36 St

43 St

48 St A ve

t

4 7 St

49 St

51 St

54 St

52 St

41 Ave

43 St

59 St

58 St

60 St

RNG RD 243

45 Ave

44 Ave

ve

Ave

RNG RD 244

4A

48 Ave

e

Av

47 Ave

47 St

49 St

51 St 52 St

54 St

58 St

44

47

46 Ave

46 Ave 45 Ave

59 St

36 St

44 Ave

e

4 42

e

35 ST

46 St

45 St

e

46 Ave 46 Ave

RNG RD 241

HomesteadCl

50 St

51 St

47 Ave

44 Av

Ave

44 Ave

Av e

Av

47 Ave

42

47 Ave

49

37 St

55 St 56 St

55 St

ve 47 A

46 Ave

47 Ave

43 St

S

47 t S

47 Ave

35 ST

38 St

48 Ave

e

Av

48 Ave

47 Ave

37 St

42 St

St

45 St

43

47

49 Ave

49 Ave

47 Ave

60 St

46 St

51 St

47 Ave

43

St

t 60 St 67 St

RNG RD 241

44 St

50 St

45 St

St

47 Ave

47 Ave

t

55 St

St 57 5 9 St

58 St

59 St

62 St

RNG RD 243

58 St

43 St

66 St

59 St

47 St

48 St

49 St

48 Ave

48 Ave

47 Ave

49 Ave Ave

49 Ave

49 Ave

St

50 Av e

4 9 Av e

41

55 St

55 St

56 St

59 St

61 St 63 St

42 St

St

43

t S 47

t S 46 St

St

56

55 S t

48 Ave

48 Ave

50 Av e

Ave

50 Ave

39 S t

5 1 Ave

Ave

e

e

51 Av

50A

49 Ave

49 Ave

49 Ave

49

52 Ave

51 Ave

41

56 St

Bonin Cres

Rue Marse ille

St 56A 57 St

58 St

R u

RNG RD 241

S

C

49 St

St

58 St

53 Ave

52 Ave

50A A v e

53 Ave

51 Ave

44 Av

43

e Pt

B ilod eau Cr es

45

51 Ave

au

52 Ave

Ave

47 Ave

46 Ave

Prom enad

St

58 St

Crt

A

5 7 St

59 St

oux

40

59 St

Boni n

C 60 St

60 St

Rue Bouchard

Cote Close 53 St

54 St

55 St

56 St

B ilode

39 S t

59 St

a lif

55 Ave

54

51 Ave

65 St

62 St

Ch

55 Ave

57

56

e Pt

St

60 St

Rue Moreau

St

5 6A

Rue Eaglemont Rue Eaglemont

64 St

67 St

rt

Crt B eda rd

50 St 54 St

55 St

56 St

St 56A

57 St

58 St 59 St

60 St 61 St

R

63 St

lle ne Bru

rt

Rue Bouchard Bonin Cres

Rue Marseille

Pointe 60 St

61 St

63 St 64 St

61 St

63 St

R ue Moreau

St

56A

61 St

Rue Eaglemont

63 St

Col o nia le Crt

Rue Masson

e ne

65 St

u e

Prom enad

Crt

40

66 St

e Ru

re s

54 Ave

56 S t

67 St

61 St

Rue Montalet

64 St

63 St

66 St Re

n a ud Crt

Rue Magnan

Rue Monique

Rue Monique 60 St

RNG RD 243 RNG RD 243

67 St

ux fo

45

48 Ave

ve

C

56 St

58 S t

65 St

47 A

e

5

53 Ave

TWP RD 505

48 Ave

48 Ave

rier

rt

t

Ave

52 Ave

49 Ave

47 Ave

ar

S

6 2 St

50 Av e

rC

St

54 Ave

58 S t

63 St 48 Ave

t

62 S t

h ali

55 Ave

52 Ave

49 Ave

e lie

St

unelle Br ue R

re s

54

51 Ave

50 Av e

48 Ave

on

63 St

C

Av e

50A

49 Ave

C o untr y Clu b Dr.

7

ay

e

Ca ve lie rC rt

56 Ave

57

51 Ave

49 Ave

m

Co u ntry Cl ub D r .

A 56

TWP RD 505

le

52 Ave

St

53 Ave

t Cr

av

52 Ave

rier

54 Ave

52 Ave

TWP RD 505

Eag

Cres

53 Ave

e

53 Ave

lvd eB

54 Ave

C

56 Ave

55 Ave

54 Ave

me nad

ar

St

t

Carriere Cres

C

55

A 56

on

Carriere Cres

C

56 Av e

54 Ave

P ro

56 A ve

56 Ave

Champlain Pl

5 6 Ave

St

m le

C

W

n chard R ue Bla

Champlain Pl

57 Ave

55 Ave

chard Blan

Ru e

56 Ave

57

Eag

55 Ave

5 6A

64 St

nt ou Ros em

56 Ave

5 5 Av e

54 Ave

55 Ave

a le

Rue M arseille

nt

res

57 Ave

57 Ave

Rosemo un t Bl vd

o ni

Rue Moreau

Rue M arseille

57 Ave

56 Ave

es

ol

M arcelle

57 Ave

lieu Cr

Brochu C

57 Ave

54 Ave

Rue Moreau

C

66 St

Ma de len e

56 Ave

55 Ave

Pointe Marce lle

et te

65 St

RNG RD 244

R ue Mon

Rue

Rue Bouchard

RNG RD 240

RNG RD 242

RNG RD 244

St

Coloniale Way

ou em

te

e

Masson

t

Ga

lac Count r y C l ub P

A

tal e

e

Bl vd

n

61

M on

M ad l e

57 Ave

55 Ave

56 Ave

Dr

Ric he

Point e

60 Ave

56 Ave

ert

Ma sso

Broc hu Crt

ade me n Pro

s

Ba ie

61 Ave

57 Ave

ich

an

Ru e

Baie

59 Ave

Re

Mars

Way

57 Ave

Cre

Pl

Pointe

60 Ave

57 Ave

ale

Brassard C rt

er t D r

Cr e s

Rosemo u nt B lvd

Col oni

au

ch

de Ri

ei

Roch e

Rue Masson

64 Ave

R

eli eu

Ro s

Ma de len e

ne tte

Riv ard Cres

Rue Marquet

ne

ch

Mo Rue

TWP RD 510

TWP RD 510

TWP RD 510

TWP RD 510

Rue

60 Ave

65 St

59 Ave

TWP RD 510

tale t

61 Ave

60 Ave

TWP RD 510

Colon

65 St

St

Rue Masson

61

Baie Madele

eM on

R id e

he lieu Ric

Ri Racine Crt

M as son Pointe

Ru

Crt

n

Col oniale

Ma sso

Cl

Ba ie

Pointe Masson

Pointe Marsan

Pl

au

C re s

Rich

60 St

C res

Pl

t Cr

i R

va rd

elieu

Monique

e id

Rue

R

id R

ert D r Reich Roch e

Rue M a rquet

Rue Monique

ert ich

R oc he lle

Rue Masson

64 Ave

Re

Dr

Riv ard Cres

Rue Marquet

41 Ave

Lakeshore Cove L a kewood Blvd

Chateau C lose

Cercle Ciel Cres

Cercle Ciel Cres

e C rt E toil

49 St

Way

32 Ave

48 St

Poirier

60 St

Lakeland Pt

t S

62 65 St

Peltier

Ave

Ave

32 Ave

Lakeland Dr

Lak eland Cres

e Blv d M

Blvd Soleil Blv d

Bl vd

e

31

Av

Poirier Way

55 St

HWY 625

Blv d Mon

tro se

B lvd

61 Street

HWY 625

HWY 625

63 Street

HWY 625

HWY 625

Blv d

ont ros

55 St

e

29 Ave

HWY 625

Soleil

Ave

67 St

Blvd Soleil Blv d

61 Street

63 Street

Pier r e Crt

Lakeshore Cove

Bl vd ontr

dM

B lv

Chateau Crt

64 St

49 St

Way

60 St

Poirier

48 St

65 St

67 St

ose

i n Av

Lakeview Cres

d

32

Ma gas

Ave

Bl v od

tros

34 Ave

Poirier Way 30

34

47 St

Blvd

66 St

Cercle Ciel Cres

Crt Et oile

62

64 St 66 St

37 Ave

35 Ave

Chateau C lose

Lakewo

Blvd M on

vd

Lakevista Pt

Rue Pa r c

30 Av e

e Bl

St

Av

61

e

31

St

St

36 Ave

62

47

38 Ave

Lakeland Dr

62 St

32 Ave

32 Ave

B lvd od

Ave

Baie Caillou Bay

47 St

Blv d

Rue Parc

32

38 Ave

39 Ave

L ak e wo

St

34 Ave

Soleil

Lakeland P t

62

35 Ave

34

Chateau Crt Blvd

Lak evis ta Pt

St

St

St

Lakeview Cres

61

61

St

St

St 36 Ave

62

Ave

47

61

38 Ave

37 Ave

Lakeview Cres

Chateau Close

Baie Caillou Bay

La kewood Blvd

38 Ave

39 Ave

Lakeview Cres

Cercle Ciel Cres

RNG RD 244

RNG RD 243

50 St

41 Ave

3 0 Ave

asin Mag

Ave

29 Ave

HWY 625

Priority 1: 8 hrs after 1 cm snowfall or equivalent snow drift

Town of Beaumont Service Levels

HWY 814

RNG RD 243

Schedule B1 - Roadway Ice Control

Schedule C - Trail and Sidewalk Snow Plowing

RNG RD 241

RNG RD 241

HWY 814

RNG RD 243

HWY 625

Town of Beaumont Service Levels

Priority 1 - Within 24 hours after 5 cm of snow fall or equivalent snow drift Priority 2 - After priority 1 complete

Priority 2: 12 hrs after 1 cm snowfall or equivalent snow drift Priority 3: 24 hrs after 1 cm snowfall or equivalent snow drift and after Priority 1 and Priority 2 have been completed 08 Jan 2018

The service levels shown may not be achieved during extended snow events Snowfall is measured at Town of Beaumont Operations Facility 08 Jan 2018

5600 49 Street Beaumont, AB T4X 1A1

14

www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782

2018 BUDGET Service Levels

Snow Clearing (town building entrances)

Street Sweeping RNG RD 242

RNG RD 240

RNG RD 242

RNG RD 240

50 St SB 50 St NB

Up to Intersection at 50 Street and 41 Avenue SW

B 50 5 0 St N St S B Pl

u

ea id R

u Cre s ea

ieu Cr es Ri chel r t lo ni

d Blv e ad Pr om en

RNG RD 241

a de B lv d

P ro m en

Cl

49 St

a u Crt

49 St

37 St

35 ST

38 St

36 St

4 2 St

36 St

48 Ave

38 St

37 St

38 St

St

St

39

45 Ave

38A

eB lv

d

Tri om

Trio mp he P

t

44

A ve

38A St

he Cl Tri omp

44

43

Av e

p he Bl vd

RNG RD 241

o re Cov e

Lakeland Cres

r dD e la n

48 St

C ercle C iel C res

keview Cres

Lakewood Blvd

1 C ercle C iel C res

42 St

St

43 St

4 7 St

St 52

St

52 S

t

53 S

Homestea d

45 St

43 S t

45 St 49 St

51 St

St 54

47 St

St

t E toi l

Poiri

55 St 55 St

61 Street

63 Street

Co

St 43 St

46S 48 St

49 St

51 St St 55

e C rt

Crt er W ay

tro

on

M d

Blv

Blvd Soleil Blvd

se B lvd

St 65

67 St

ale C

Cl Coloni a le Bernard Crt

al Ch

St 44

St 47

t t

56 S

55 St

56 St

St 58

Pier re

66 St

Baie C aillou B

RNG RD 244

R id

rt

ich

so

nC

Crt

Re

dis

naud Re

Rue Bouchard

i

49 St

Carriere Pl

Bedard Crt

Cote Close

ain Pl 53 St

54 St

Ch a

m

pl

55 St

5 6 St

55 St

56 St

57 St

59 St

Ra

C r es

Bonin Cres Bo

56A St

5 7 St

58 St

n Cres

R

56 A St

ne Pointe Ma

61 St 6 0 St

58 St

58 St

66 St 66 St

67 S t

59 St

RNG RD 243

RNG RD 241

St

38A

Pt

Tri om ph e

43

len e

le

6 0 St

59 St

60 St

61 St

63 St

t

3 8 St

39

St

Rue

R

Rue Monique

Rue Monique R ue

60 St

o Rue M

Rue Eaglemont

RNG RD 244

61 St

64 St

64 St

66 St

36 St

35 ST

37 St

42 St

44

44 St

46 St

48 St

Cercle Ciel Cres

49 St

ay ie r W P oir 55 St

63 St

65 St rt tC o un

67 St

Ru e

42 St 43 St

42 St

44 St 43 St St

St

4 7 St

48 St

51

S

t

t 53 S

Baie

60 St

t 45 St

49 St

51 St

52 St

54 S t

St

47 S

46

47 St

48 St

49 St 50 St

51 St

58 St

58 St

Reichert Dr

Bonin Cres

55 St

56 S t

St t

56 S 56 St

57 St

55 St

52 S

43

56 St

55 St

St 56A

St

58 St

59 St 59 St

59 St

60 St

60 St 60 St

62

4

4

64 St

38 St

3 9 St

La k

e B d Trio m lv ph

h

Poirier Way

30 Ave

a

32 Ave

32 Ave

Blvd Soleil Blvd

St

44 Ave

mp

vd

r Ave

47 Ave

e

Lakes h

Solei l Bl

Chate

48 Ave

Av

47

Ave

49 Ave 49 Ave

48 Ave 48 Ave

41 Ave L ak ev iew C re s

e

Av

40

59 St

Rue

St

56 A

Rue Moreau

e en 57 St

57 S t

60 St

61 St

58 St

59 St

6 0 St

63 St

64 St

E Ru e

Dr.

46 Ave

46

au Close ate 34

49 Ave 49 Ave

t 40 S

42 Ave

Ch

47

Tr io

43 Ave

Chateau Close

St

e

41

47 Ave

45 Av e

Lakeland Pt

65 St

try Club

Terr

5 4 Ave

49 Ave

48 Ave

L

Blvd

60 St

a rd

Rue s

M as Ru e

60 St

61 St

Rue Eaglemont

64 St

63 St

66 St

C oun

ce Pla

67 St

b D r.

Country C lub

ntry Clu

s au Cre

66 St

n t Crt

Prom ena de

St

66 St

y

ou

C ou

lv d de B

s re

RNG RD 243

D r

ert Dr

Ba

ich Re

m se

t

Rosemount B lvd

e na

C

67 St

ic Re

em ou nt

53 Av e

45 St

67 St

s

Pl he rt

e 5 1 Av

46 St

La

ke

wo

od

Cl

30 Ave

M agas

ve in A

HWY 625

HWY 814

RNG RD 241

HWY 814

RNG RD 243

HWY 625

RNG RD 243

HWY 625

RNG RD 241

RNG RD 244

re

Dr

Ro

Rosem o u n

St

re

St

44 Ave

43 Ave

HWY 625

RCMP DETACHMENT

a

55 Ave Bilode

52 Ave

St

29 Ave

C u

rd

e Av

30 Ave

d

Ric

Ro s

d

ea

as in

ve

B lv

C res

r unelle

x Crt fou

St

St

ve

g Ma

e Blvd Mo ntro s

eB Ru

rie ar

rt

45

54

46 Ave

Av e

Rue P ar c

St

e

Peltie

32 Ave

St 60

31 A v

32

e

Av

C arriere C re s

47 Ave

47 Ave

47

St

34 Ave

Dr

eu

id

Pr om

C

rC

42

rt Brassar d C

lie

51 Ave

t 48 S

St 62

St

e li

R

ert

rt

4

4

62

37 Ave

ich

C

rd ha

54 St

Ave

aie Caillou Bay

60 St

Lakevista Pt

Re

lle

ette

ve

49 Ave

47 Ave

ve

B ay Baie Caillou Bay

36 Ave

Pl

he

a rd

oc

M on

t 56 S

44 A

42

38 Ave

38 Ave

Roche

R

R iv

Rue

Ca

50 Ave

41 A

61

in A

ar d

Pl

55 Ave

5

39 Ave

t Dr Rei ch er

Rosemount Pl R ich

Bl v

50A Ave

40 Av

St

M a gas

ve

R ei ch e r t Dr

52 Ave

e

45 Ave

66

30 Ave 29 Ave

47 A

ch

52 Ave

52 Ave

Av e

61

La

56 Ave

49 Ave

48 Ave

35 Ave

nd kela

n Rue B la

Champla in

C ham pla in Pl

e

A ve

44

eB ou c

44

5

4 1 Av e

64 St

32 Ave

t

5 1 Av

44 Ave 44 Ave

St

d

S 56 A

47 Ave

46 Ave

rt

57

4 8 Ave

47 Ave

C

5 4 Ave

47 Ave

47 Ave

ve

55 Ave

Av

e

56 A

2

Av

56 Ave

49 Ave

48 Ave

Ru

Bon i

5 6A St

47

Rue Marseille

t

48 Ave

e

48 Ave

u nin Cres Broc h

St

57 S

Av

55 Ave

51 Ave

49 Ave

Coloniale Way

oreau ue M

58 St

47

49 Ave

49 Ave

R e ich ert D r

s

Racine Crt

57 Ave

52 Ave

50 Ave

v iew Cres

e

Av

de

54 Ave

53 Ave

es

e

Ma

50A Ave

48 Ave

y Poirie r Wa

d Blv

t

Rivard Cre

ard

Rue Montalet

56 Ave

60 St

43

Lake

se

il B lv

34

47

Blvd M on t ro

32 A ve

S o le

Rue P a r c

A

Blv d

St

31

ve

61

34 Ave

ateau Ch

Caillou Bay

36 Ave

t

35 Ave

St

on

62 St

49 Ave

4 4 Ave SCHOOL AGE SITE

t

Close

S 61

38 Ave

37 Ave

m

53 Ave

50 Ave

38 Ave 38 Ave

le

E

R iv

Cr

a ss on P ointe M

57 Ave

54 Ave

62 St

44 Ave

e

R ue

55 Ave

46 Ave 45 Av e

41 Ave 39 Ave

e

on

6 3 St

47 Ave

45 St

e

ag

6 5 St

48 Ave

47 Ave

43 Ave 40 A v

E

ue

m

St

Av

TWP RD 505

3 8 St

4

St

e 5 1 Av

Ave

39 S t

54

54 Ave 53 Ave

St 40

47 Ave

4 1 Av e

R

le ag

65

CCBCC 50 Ave

51 Ave 50A

49 Ave

47 Ave

St

PARKS

e

44 A ve

Av

55 Ave

53 Av e

52 Ave

4

44 Ave

48 Av e

4 8 Av e

n try Clu b D r.

BEAUMONT COMMUNITY YOUTH CENTRE 52 Ave

FIRE HALL

son

rcelle Rue Moreau

56 Ave

55

KEN NICHOL REGIONAL RECREATION CENTRE

t 56 S

65 S t

47 Ave

r

56 Ave

64

6 2 St

48 Ave

C rt

C

M as

57 Ave

Av e

49 Ave

49 Ave

49 Ave

re

Baie Mad

60 Ave

60 Ave

e 57 Ave 57 A v

57 Ave

55 Ave EARLY LEARNING 5CHILD CARE CENTRE 4

5 4 Av e

5 1 Av

51 Ave

rie

59 Ave

em

C ou

e Blvd nad

A

R os

me

56

AQUA-FIT CENTRE

55 Ave

veli C a er

61 Ave

60 Ave

St

57

52 Ave

LIBRARY Ave TOWN56OFFICE

ar

es

54 Ave

56

R o s emount Bl v d

ay

60 A ve

45

53 Ave 6 3 St

TWP RD 505

55 Ave

C hamplain Pl

56 A ve

St

le ag

56 Ave

5 6 Av e

A

53 Ave

m

57 Ave

iale W

Blanchard Rue

C

54 Ave

t on

57 A ve

Ru e

54 St

55 Ave

e

Cres

P ro

57 Ave

56 Ave

Col on

t ale nt

Av

M

Rue Masson

s on

Rue Montalet R ue Mont ale t

t

FCSS

56 Ave

54 Ave

el

uchard Bo

57 Ave

lieu

60 Ave

le t

e

65 St

57 Ave

Ma d

Ric he

asson Poi nte M

61

65 St

59 Ave

60 Ave

on ta

nett Rue Mo

Av e

Rue

61 60 Av e

Rue M

Baie

as

50 St

AS

res

on

ue

asson eM Ru

de

61

Ri

Reichert Dr

R ue M o n iq

n

Cres

Riv

C

iq ue

nan

Mo n

rquet

Mag

au

Rue Ma

64 Ave

et

TWP RD 510

TWP RD 510

TWP RD 510

Magna

ue Marqu

e r Dr t

TWP RD 510

TWP RD 510

TWP RD 510

OPERATIONS FACILITY

Schedule A - Street Sweeping

Town of Beaumont Service Levels

Priority 1 (50 St, 50 Ave, and TWP RD 510)

Schedule E - Snow Clearing - Town Building Entrances

Town of Beaumont Service Levels

Priority 1: Within 1 hour after opening

Priority 2 (NE Quadrant) Priority 3 (SE Quadrant) Priority 4 (SW Quadrant)

Priority 2: Within 2 hours after opening

Priority 5 (NW Quadrant)

Targets - weather dependent

08 Jan 2018

Quadrant priority to be rotated clockwise annually.

To be completed once per year in Apr - Jun (weather dependent).

08 Jan 2018

Grass Cutting

Weeding and Watering

TWP RD 510

niale

Pl u ea id

R es

Rid

ea

u

Cr

Cr t Rena ud

Crt

Blv d

Colo

Cr t

en

ad

e

Bonin Cres

Champlain Pl

ad e Blv d Prom en

St

42 St

St

Rue Bouchard

44

RNG RD 241

Beda rd

49 St

44 St

47 St

48 St

49 St

55 St

he

B lv

35 ST

37 St

36 St

37 St

d

RNG RD 241

Tr io

mp

44 St

e

St

38A St

ph

Pt

m

45 Ave

38A

Tr io

Lakevista Pt

Lakewood Blvd

e

49 St

32 Ave

Lakeland Dr

48 St

32 Ave 49 St

38 St

42 St ve

41 Ave

45 St

46 St

51

St

52 S t

Rue Parc Cercle Ciel Cres

rW ay Poirie

43 St

49 St

50 St

43 St

45 St

48 St

47 S t

52 St

51 St

St

St

43 A

53

54 S t

Baie Caillo u Bay

60 St

Blvd Soleil Blvd

64 St

65 St

60 St

61 Street

60 St

66 St 66 St 67 St

Bonin Cres

54 St

54 St 51 St

St 55

St 58

59 St

54

60 St

53 St

55 St

56 St

St 56 St 57 St

59 St

60 St

58 St

62 St

65 St

67 St

RNG RD 244

e

Av

RNG RD 243

RNG RD 241

HWY 625

HWY 814

Both Sides

Both Sides

Both Sides

30

47 Ave

Magasin Ave

HWY 625

Both Sides

Chateau Crt Blvd Soleil Blvd

38 St

Chateau Close Av

e

e

l Blv d

Poirier Way 30 Ave

44 Ave

42 Ave

34

49 Ave 48 Ave

48 Ave

Av

Av

Solei

47

44

29 Ave

43 Ave

Chateau Close

49 Ave

39 St

30 Ave

Baie Caillou Bay

45 Ave

44 Ave

e

ve

47 Ave

St

lv d

46 Ave

43 Ave

41

Av

48 Ave

t 44 S

eB

os

e

46 Ave

St

ntr

Dr.

51 Av

47 Ave

47

Blv

o dM

32 Ave

51 Ave

47 Ave

e

42

Blv d

try Cl ub

53 Ave

St

47 Ave ve

Av

31

e

Av

55 Ave

49 Ave

44

32

e Av

St

34 Ave

36 Ave

61

35 Ave

St

u

40

44 A

Baie Caillou Bay

St

62

Pl

50 Ave

56 St

61

38 Ave

37 Ave

es

d

52 Ave

49 Ave

40 A

38 Ave

Br

Av

e

e

ve

Cr

r ic a

52 Ave

50A Ave

41 Ave

39 Ave

ue

54

ll ne

46

58 St

Av

47 A

u

St

52 Ave

52 Ave

47 Ave

44 Ave

Coun

e

52

48 Ave

res

ea

R

Carriere Cres

R

45

54 Ave

e

48 Ave

47 Ave

47 Ave

56 Ave

55 Ave

51 Av

49 Ave

49 Ave

ve

uC

Rid

43

St

58 St

49 Ave

55 A

55 St

St

50A Ave

48 Ave

Rue Moreau

56A St

57

A

57 St

52 Ave

63 St

Rue Eaglemont

56

54 Ave

51 Ave

50 Ave 66 St

e

56 Ave

55 Ave

53 Ave

62 St

53 Ave

50 Ave

TWP RD 505

57 St

59 St

54 Ave

lie

ert Dr

Rosemount Blvd

Rue Blanchard

Champlain Pl

56 Av

t

54 Ave

53 Ave

56 Ave

56 St

on

Coloniale Way

55 St

m

60 St

g le

59 St

Ea

61 St

67 St

R

55 Ave

ue

57 Ave

58 St

63 St

64 St

63 St

56 Ave

Rue Montalet

Rue Marseille

57 Ave

56 Ave

55 Ave

56A St

60 St 61 St

64 St 64 St

65 St

66 St

RNG RD 243

57 Ave

57 Ave

RNG RD 244

Both Sides

57 Ave

son Pointe Mas

le t

60 Ave

60 Ave

59 Ave

onta

he

Reich

Pr om

son

eM

Rue Eaglemont

Both Sides

e

Ric

Rue Bouchard

65 St

t

Rue Madelene

AS

61 Ave

60 Av

Reichert Dr

M as

61

60 Ave

Ru

r

Reichert Dr

R

D rt

42 St

Baie

he

eic

Pl

60 St

Rue Masson

iq ue

Rosemount Blvd

M on

Roche

Rue

Rivard Cres

Rue Marquet

Rue Monique

64 Ave

Rue Monette

TWP RD 510

56A St

TWP RD 510

TWP RD 510

RNG RD 240

50 St NB

RNG RD 242

Both Sides

Both Sides

50 St SB

Both Sides of Ditch up to Intersection at 50 Street and 41 Avenue SW

Clearwater Cemetery As Needed

Schedule F - Grass Cutting Street Grass Cutting

Ornamental Grass Cutting

Priority 1- Weekly

Priority 1 - Weekly

Priority 2- As needed (minimum monthly)

Priority 2 - As Needed

Town of Beaumont Service Levels

Priority 1: Bi-Weekly Weeding ( minimum 8 times per season) And Daily Watering

Town of Beaumont Service Levels

Priority 2: Monthly Weeding (minimum 4 times per season) And Watering As Needed

Priority 3- Three times per year Targets - weather dependent

Schedule G - Flower/Shrub Beds - Weeding and Watering

08 Jan 2018

Targets - weather dependent

08 Jan 2018

5600 49 Street Beaumont, AB T4X 1A1

15

www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782