2017 Approved Budget by Beaumont-Alberta

2017 BUDGET Please take a moment to learn about the approved budget

2017 BUDGET

Planning for Our Future Ongoing Initiatives

New Initiatives

• Municipal Development Plan • Transportation Master Plan • Implementation of commuter transit service (September 2017) • Aqua-Fit Phase 2 concept and detailed design • New fire truck • Parade float • Priority based budgeting • Blackmud Creek Watershed Study • DUDCP implementation design of water & sanitary sewer upgrade • General design standards • Pesticide Use Report • Urban forestry • Furniture & fixtures for CCBCC • Economic Development/business attraction activities

• Donations for playgrounds at École Champs Vallée and Mother d’Youville schools • Beaumont Society for the Arts grant • Additional funds for the Promotions Committee • Outdoor skating loop • Ball diamond upgrades • Top rail on ball diamonds • Tour d’Alberta grant • New outdoor furniture for events • Clearwater Cemetery improvements • Review and update of Central Area Development Plan (CARP) • Infrastructure (Utilities) Master Plan • Volunteer firefighter on call compensation • French Village design guidelines and related land use bylaws • Corporate rebranding • Continue the Integrated Turf & Pest Management Program • Traffic signal timing program • Traffic counts program • Live streaming of Council meetings

Staffing • Supervisor, Recreation & Culture (0.50 FTE) • Events Staff – additional hours (240 hours)

5600 49 Street Beaumont, AB T4X 1A1

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FUTURE BUDGET Request for Future Projects and Initiatives Consultation Process Do you have project ideas that could positively impact our community? We want to know about them for future budgets! Request for submissions & online survey Feb 2017 to Mar 2017

Integrate into the 2018 Budget Process

Governance & Priorities Committee Review

Aug 2017 to Dec 2017

May 2017

Compile information for 2017-2022 Strategic Plan considerations May 2017 to July 2017

5600 49 Street Beaumont, AB T4X 1A1

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2017 BUDGET Budgeting Formula Expenditures

Other Revenues

Tax Requirements

Property Assessments

TAX RATE

Comparison of Tax Base [residential vs. non-residential] Beaumont is unique in that it has a tax base made up of 94% residential and 6% non-residential (commercial/ industrial). Our goal is 80% residential and 20% non-residential. The ideal tax base is composed of 60% residential and 40% non-residential.

100% 80% 60% 40% 20% 0%

n i la

P y n o e t c S u r Sp

e v o r G

c u d

residential

n o k v s t e a r t S D e n t b l o r m .t A Fo u a S e B non-residential 5600 49 Street Beaumont, AB T4X 1A1

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2017 BUDGET 2017 Operating Budget Revenues Reserves (2%)

Other Revenues (1%)

Mill Rate Stabilization (2%)

Grants (4%)

Sales & Services (22%)

Expenditures Municipal & Library Taxes (50%)

School Boards and Leduc Foundation Requisition Taxes (18%)

Recreation & Parks (26%)

School Boards and Leduc Foundation Requisition Taxes (18%)

Protective Services (15%) Planning & Development (5%)

Public Health Services (9%)

Transportation & Infrastructure (16%)

Finance & Administration (4%) General Administration (4%)

Legislative Services (3%)

Total Operating Budget: $35,403,900 (Balanced Budget)

5600 49 Street Beaumont, AB T4X 1A1

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TOWN OF BEAUMONT 2017 CONSOLIDATED STATEMENT OF OPERATIONS Attachment A

REVENUES Net municipal taxes Library taxes Government transfers for operating User fees and sales of goods Franchise fees Rentals Licenses, permits and fines Penalties and costs of taxes Investment income Contributions from other groups EXPENSES Legislative Administration Finance, human resources and information technology Protective services Transportation, roads and streets Water supply and distribution Wastewater treatment and disposal Waste management Family services Planning and development Recreation and parks Library

EXCESS (SHORTFALL) OF REVENUE OVER EXPENSES BEFORE ADJUSTMENTS ADD: Amortization Debenture payment funded through equity in capital Drawn 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 Budget (Workshop) 2017 Budget (WORKSHOP) 12/5/2016 4:33 PM

2017 Budget Workshop Waste Mgt. Total Utilities

Water

Sewer

$0 0 0 3,169,000 0 0 0 25,000 0 0 3,194,000

$0 0 0 2,376,400 0 0 0 0 0 0 2,376,400

$0 0 0 1,822,900 0 0 0 0 0 0 1,822,900

$0 0 0 7,368,300 0 0 0 25,000 0 0 7,393,300

$17,083,000 666,000 1,575,000 3,314,800 1,330,300 1,281,300 1,643,600 245,000 250,000 23,100 27,412,100

$17,083,000 666,000 1,575,000 10,683,100 1,330,300 1,281,300 1,643,600 270,000 250,000 23,100 34,805,400

0 0 0 0 0 3,133,600 0 0 0 0 0 0 3,133,600

0 0 0 0 0 0 2,047,400 0 0 0 0 0 2,047,400

0 0 0 0 0 0 0 1,822,900 0 0 0 0 1,822,900

0 0 0 0 0 3,133,600 2,047,400 1,822,900 0 0 0 0 7,003,900

1,039,200 1,197,700 1,499,900 5,159,400 10,834,300 0 0 0 3,227,700 1,695,600 8,836,200 951,900 34,441,900

1,039,200 1,197,700 1,499,900 5,159,400 10,834,300 3,133,600 2,047,400 1,822,900 3,227,700 1,695,600 8,836,200 951,900 41,445,800

60,400

329,000

389,400

(7,029,800)

(6,640,400)

416,000 0 34,900 217,800 668,700

195,800 0 0 0 195,800

0 0 0 0 0

611,800 0 34,900 217,800 864,500

7,596,400 0 1,166,700 371,600 9,134,700

8,208,200 0 1,201,600 589,400 9,999,200

104,800 217,800 0 406,500 729,100

53,800 0 0 471,000 524,800

0 0 0 0 0

158,600 217,800 0 877,500 1,253,900

955,200 0 0 1,149,700 2,104,900

1,113,800 217,800 0 2,027,200 3,358,800

Operating

Total

2017 BUDGET 2017 Budget for Capital

FUNDING SOURCES

Grants $1,000,000

Reserves $201,400

Debenture $1,322,700

Capital Projects

Amount

Infrastructure/Initiatives Neighbourhood renewal program Ken Nichol Regional Recreation Centre upgrades

$1,322,700 $1,000,000

New Infrastructure Park-n-Ride/bus stops (grant of $75,000)

$25,000

Facilities Lift station upgrade Skatepark improvements Pallet storage system at Parks cold storage

$88,900

New Equipment Ditch mower Gator purchase

$37,500

Replacement Equipment Circulation pump system for Aqua-Fit

$50,000

Total

$2,524,100 5600 49 Street Beaumont, AB T4X 1A1

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TOWN OF BEAUMONT 2017 CAPITAL PROJECTS BUDGET ATTACHMENT B Funding

Projects Particulars

Costs

Utility Reserves

Other

Grants/ Cost Share

Reserves

Offsite Levies

$0 0 0

$6,118,637 0 6,118,637

$708,971 (6,626,160) (5,917,189)

$4,997,176 (797,656) 4,199,520

0 0

877,500 6,996,137 0

1,404,013 (4,513,176) 0

741,600 4,941,120 0

1,322,700 25,000 18,900

0 0 0

0 25,000 18,900

0 0 0

1,322,700 0 0

1,366,600

43,900

1,322,700

25,000 12,500 20,000 50,000 50,000 1,000,000 1,157,500

0 0 0 0 0 0 0

0 0 0 0 0 1,000,000 1,000,000

25,000 12,500 20,000 50,000 50,000 0 157,500

0 0 0 0 0 0 0

$2,524,100

1,000,000

201,400

1,322,700

$6,996,137

$4,739,720

$789,641

$27,257,473

January 1 Projected Balances Carryforward Projects - committed Available funds after committed projects Yearly Allocations Funding availability

$824,541 0 824,541

75% of Available Debt

(34,900) 789,641 0

$29,848,697 (2,600,000) 27,248,697 1,331,475 28,580,173 0

Corporate Services Planning and Engineering NEIGHBORHOOD RENEWAL PROGRAM (Areas 2, 3, 4) PARK AND RIDE/BUS STOPS LIFT STATION UPGRADE

Community and Protective Services DITCH MOWER GATOR PURCHASE UNIT 772 PALLET STORAGE SYSTEM SKATEPARK IMPROVEMENTS AQUAFIT CIRCULATION PUMPS KEN NICHOL 150 UPGRADES (Approved 2015)

TOTAL COST PROJECTED BALANCE DECEMBER 31, 2017

M:\Confidential\Finance\Budget\2017\2017 Budget (Workshop)2017 Capital (Workshop) 11/17/2016 9:10 PM

($5,513,176)

2017 BUDGET 2017 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 $ 3,194,000 Sewer 2,376,400 Garbage / Recycling / Organics 1,822,900 $ 7,393,300 2016 Approved Water Flat Rate Charge

$ 14.80/mo.

Water Consumption Charge Sewer Flat Rate Charge

$ 9.26/mo. $ 1.45m3

$ 1.40m3

Garbage / Recycling / Organics Charge

$ 14.80/mo. $ 1.63m3

$ 1.55m3 $ 9.26/mo.

Sewer Treatment Charge

2017 Recommended

$ 27.58/mo.

$ 29.07/mo.

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

3.66%

per year or

$3.84

per month

($1.45 for water + $0.90 for wastewater + $1.49 for garbage)

5600 49 Street Beaumont, AB T4X 1A1

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2017 BUDGET Impact on Savings (Reserves) Estimated Balance 12/31/2016

2017 (Draws / Transfers)

2017 (Contributions / Transfers)

Estimated Balance 12/31/2017

$ 4,012,100

(1,094,800)

336,200

$ 3,253,500

Facility Reserves

$ 582,400

52,000

$ 634,400

Municipal Reserve

$ 902,700

Capital Reserves

$ 3,512,100

(1,071,000)

761,500

$ 3,202,600

Utilities Reserves

$ 6,118,600

877,500

$ 6,996,100

Operating Reserves

Offsite Levy Reserves

$ 824,500

(34,800)

$ 789,600

Capital Grants

$ 709,000

(7,626,200)

1,404,000

($ 5,513,200)

Impact on Debt & Debt Service Requirements Total Debt Limit Un-audited Balance at December 31st, 2016

Annual Debt Service

$ 12,728,300

$537,100

Nuisance Ground Remediation

2,600,000

109,700

Anticipated Borrowings on 2017 Projects

1,322,700

41,900

2017 Debt Payments

(1,331,500)

(42,100)

Estimated Balance at December 31st, 2017

15,319,500

646,600

Estimated Limits in Accordance with Municipal Government Act

56,769,300

9,461,600

â&#x20AC;&#x153;Roomâ&#x20AC;? per Municipal Government Act

$ 41,449,800

$ 8,815,100

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

$ 27,257,473

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. 5600 49 Street Beaumont, AB T4X 1A1

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2017 BUDGET Communications

03% 10%

25%

47%

Social Media Engagement The number of people who have seen our posts on an average span of 28 days increased by 47% from 17,166 in year 2015 to 25,200 in year 2016. We now have 2,222 likes on Facebook compared to 1,505 in 2015. Our Twitter followers have increased to 1010.

15%

Ad Campaigns/ Citizen Engagement 10 surveys, 9 open houses and over 650 ads placed

Online Tools and App Staying ahead with the trends in this demanding digital age we have launched Clean Street app and Online Account Inquiry system to keep our citizens informed.

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

Future Projects Beaumont, Alberta - a new website is underway (2017), digital sign, rebranding project, resident surveys, more informational videos and continued enhanced active citizen engagement through social media. 5600 49 Street Beaumont, AB T4X 1A1

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2017 BUDGET Aqua-Fit Phase 2 The land next to the Aqua-Fit Centre, which is currently the temporary dog park, will eventually be developed into a new recreation facility. When the original Aqua-Fit Centre was being planned over 15 years ago, the plan was always to proceed with a second phase (Aqua-Fit Phase 2).

What is being considered?

A combined field house and practice arena.

Who is assisting the Town in the process?

Following a competitive RFP process, Edmonton-based BR2 Architects has been retained.

What is the estimated budget?

• $2.4 million has been allocated for the concept plan and detailed design (this step of the process). • Preliminary estimates indicate the facility could cost $30 million. Depending on the economy at the time of construction this figure could be lower. We will continue to seek provincial and federal funding opportunities.

Next steps:

• November 2016 to February 2017 – BR2 Architects to work with users, user groups, and public to develop up to 3 concept plans. • March 2017 — Anticipated approval of preferred concept plan. • March to August 2017 – Complete detailed design to the building permit stage (shovel ready) • July/August 2017 – Anticipated approval of detailed design. • August to December 2017 – Project to be considered during the 2018 budget process.

5600 49 Street Beaumont, AB T4X 1A1

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2017 BUDGET Aqua-Fit Phase 2 Aqua-Fit Phase 2 Timeline 2010 Recreation needs assessment conducted

2012 Oct: Arena analysis

2015 Jun to Aug: Public and user group surveys conducted. Jul: Open house, surveys conducted to consult public and user groups. Sep 2015: Aqua-Fit Site Feasibility Study identifies priorities and needs for future facility. Nov: Budget open houses feature information about Aqua-Fit Phase 2.

2016

2017

Apr: $2.4 million budgeted to develop concept and detailed design plans. Aug 2016 to Mar 2017: BR2 engaged to work with users to develop up to 3 concept plans for approval and to complete detailed design.

Mar: Anticipated approval of preferred concept plan. Mar to Aug: Complete detailed design to the building permit stage (shovel ready) Nov: Project to be considered during the 2018 budget process.

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12.1

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2017 BUDGET Commuter Transit Service • Beaumont’s commuter transit service will begin operating in September 2017 and will operate at peak morning and afternoon times from Beaumont to Century Park, and back. Complete details are on the website at www.beaumont.ab.ca/transit. • Beaumont is a growing community and having a commuter transit service is the first step in ensuring full mobility for students, workers and residents of all ages. • Transit provides a safe and efficient transportation alternative for all resident of Beaumont and for those who commute to Beaumont for work. • The tax increase to the average single family residence in Beaumont for the transit service in 2017 will be $2.15 per month.

5600 49 Street Beaumont, AB T4X 1A1

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2017 BUDGET Transit Timeline BEAUMONT Transit Communications Timeline Public Transit Study

2010

Nov: Information on proposed public transit study was included in the budget mail out, delivered to every home and business in Beaumont and posted online for over one year.

2011

Budget Mail Out Nov: Budget mail out talks about the public transit study.

Transit Feasibility Study

2012

Recommended Peak only Service. Recommended Edmonton Transit Services (ETS) as the provider. GreenTRIP Funding utilized for this study. Nov: Budget mail out talks about the public transit study. Transit study conducted.

RFP Shuttle Bus Study/ Service Provisions

2013

Nov: Budget open houses have updates on transit. Info is posted online for over 1 year.

2014

$300,000 approved for Transit Reserve. Shuttle Bus study used to initiate the Request for Proposal (RFP) process. RFP issued. July : Communiqué lead story is about transit and is mailed along with the utility bills to every home and business. Nov: Communiqué has update on transit. Budget open houses have updates on transit.

Transit Service Charter/Cost Analysis/ CRB Transit Presentation

2015

2016

OCT: information provided on the routes, stops, schedule and fares. Open houses are held to inform residents about the service and to gather thoughts on schedule, fares and bus stop locations. Online survey regarding fares, schedule and bus stop locations conducted Sept 28 to Oct 14. Nov 4,5 and 6: Budget Committee unanimously recommended a balanced financial approach to pay for transit based on a mix of taxes and reserve allocation. recommended tax impact for the transit service will be $2.15 per month for the average single family dwelling. The proposed funding model will minimize the tax increase moving forward.

2016

GreenTrip Funding $1,170,000 for Bus purchase approved by Province of Alberta Nov: Budget open houses have TWO updates on transit.

2016

Jan: Transit Service Charter Presented. Mar: Cost Analysis on Service Providers ETS,Leduc and Strathcona. MAY: CRB Transit presentation on Inter-municipal service.

Open house/ Budget WorkShop

Budget Open Houses

Commuter Transit Service Jun: Based on Providers Cost Analysis, Council approves ets as the service provider and directed Administration to finalize service contract that will be presented to Council, and to order the required buses. Jul: Communiqué lead story is about transit and is mailed along with the utility bills to every home and business. SepT: Transit open house ads appear on social media and newspaper. SepT: Update provided on bus specifications, order, equipment, route and schedule, park and ride locations, fare and fare media, service start date, agreements, route brochures, operating authority certificate, GIS mapping, and communications.

5600 49 Street Beaumont, AB T4X 1A1

13.1

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360,000

30,900 (690,900)

90,000 (660,000)

15,000 30,000 584,400 10,000 1,800 641,200 (570,000) 11.10%

61,200 $ 10,000 71,200

2018

318,000

30,900 (696,600)

90,000 (665,700)

15,000 30,000 601,900 10,000 1,800 658,700 (575,700) 12.60%

63,000 $ 20,000 83,000

2019

286,500

30,900 (712,800)

90,000 (681,900)

15,000 30,000 620,000 10,000 1,800 676,800 (591,900) 12.54%

64,900 $ 20,000 84,900

2020

‐

30,900 (474,100)

90,000 (443,200)

15,000 30,000 383,200 * 10,000 1,800 440,000 (353,200) 19.73%

66,800 20,000 86,800

2021

CUMMULATIVE MILL RATE STABILIATION RESERVE DRAW $ 120,000 $ 480,000 $ 798,000 $ 1,084,500 * Valley Line Connection ‐ costs reduction of 40% based on reduced travel time to Millwoods versus Century Park.

$ (165,000) $ (330,900) $ (378,600) $ (426,300) $ (474,100) $ (165,900) $ (47,700) $ (47,700) $ (47,800) 1.00% 1.00% 0.29% 0.29% 0.29% 1.00% 2.00% 2.29% 2.58% 2.86%

120,000

TRANSFERS FROM MILL RATE STABILIATION RESERVE

TOTAL YEARLY TAX INCREASE ‐ Allocation ADDITIONAL YEARLY TAX IMPACT ‐ Allocation TOTAL Yearly tax increase ‐ percentage Total Cumulative tax impact ‐ percentage

27,700 (285,000)

INTERNAL COST RECOVERIES Net Operating Cost for the year

15,000 48,000 174,100 10,000 600 247,700 (227,300) 8.24%

20,400 $ ‐ 20,400

30,000 (257,300)

TRANSFERS TO RESERVES Net Operating cost before internal cost recoveries

Net Operating cost before reserve allocation Cost Recovery

EXPENDITURES LICENSES, PERMITS & FEES ADVERTISING, MARKETING & PROMOTIONS CONTRACTED SERVICES PROGRAM MATERIALS, GOODS & SUP CREDIT CARD INTEREST EXPENSE

REVENUE SALES & USER CHARGES ADVERTISING REVENUE

2017

TOWN OF BEAUMONT PHASE IN OF TRANSIT SERVICE USING MILL RATE STABILIZATION RESERVE FUND

2017-2021 Transit Funding

2017 BUDGET

5600 49 Street Beaumont, AB T4X 1A1

2017 BUDGET Service Levels Roadway Snow Removal

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Town of Beaumont Priority 1a: Cleared to maintain two way traffic (Not Including On-Street Parking) Service Levels

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32 Ave 48 St

49 St

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30 Ave 29 Ave

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Blvd

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Range Road 241

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Poirier Way

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Chateau

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5 6A St

Rue Madelene

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Rue Eaglemont

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Av e

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50 Ave

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5 4 Av e

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60 Ave

57 Ave

t 56 S

65 St

47 Ave

re s

49 Ave

4 8 Av e

ce CountryClub Pla

51 Ave

48 Ave

rC rt

B lv d

49 Ave

Ave

60 Ave 59 Ave

ntry Club Dr. C ou

ad e

55 Ave

57 S t

49 Ave

velie

5 4 Av e

58 St

62 S t

63 S t

52 Ave

56 Ave

ar r ie

53 Ave

Carriere Cres C

so n

Re ichert

te net

Blan cha r d R ue men

53 Ave

54 Ave

t on

55 Ave 56

le ag

56 A ve

5 6 Av e

54 Ave

56 Ave

M as

Rue Montalet 61

P ro

55 Ave

Rue Boucha rd

56 Ave

57 Ave

Ba ie

Rue M o

Rue Marseille

54 St

55 Ave

6 5 St

Rue Moreau

57 Ave

ยบ

Rosemou nt Bl vd

Rue Masson

Cres

5 0 St

Brochu C

Colo ni al e

57 Ave

tS 50 S

Marce lle

56 Ave

Cr es

6 5 St

57 Ave

lie u

R ue

n et

60 Ave

59 Ave

Masson

Township Road 510

Magn

Rue Mar

P ointe eM on t ale t

Up to Intersection at 50 Street and 41 Avenue SW Township Road 510

Township Road 510 quet

so n

R ic he

u Cres

M as

Re ichert

a ie

ic he

Rue Masson

Cres

rtDr

60 A ve

Ave

Rue M o

St S

Ma rsa

Po inte

Magn

Rue Mar

quet

ยบ

R ue

64 Ave

Up to Intersection at 50 Street and 41 Avenue SW

Township Road 510

50 Street Service Roads - Priority 3

Roadway Snow Plowing

Schedule B1: Roadway Snow Plowing

Priority 1b: Cleared to maintain on-street parking (Within 24 Hours)

Town of Beaumont Service Levels

Priority 1: 1.0 day after snowfall

Priority 2a: In excess of 15 cm snow pack

Priority 2: after Priority 1 complete

*Priority 2b: In excess of 20 cm snow pack (Cul-De-Sacs will be cleared at least once per season, if required)

Priority 3: after 10 cm snowfall and after Priority 1 and Priority 2 complete

Priority 3: 50 Street gravel service roads Priority 4: Parking lots and lanes will be evalulated after Priorities 1 to 3 have been cleared

Priority 4: after 10 cm snowfall and after Priority 1 to Priority 3 complete

Snow removal as required (Schools)

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

Stored on site/ Pushed to ditches

16 Nov 2016

Targets - subject to availability of resources The service levels shown may not be achieved during extended snow events

Targets - subject to availability of resources The service levels shown may not be achieved during extended snow events 16 Nov 2016

Roadway Ice Control

n a ud Crt

ard

Rue

Cote Close

49 St

54 S t

nt ou

Reichert D r

42 St

B edard Cr

Bonin Cres 53 St

55 St

56 St

55 St

t Cr

C rt

Colo nia le

R ue M ore

56A St

57 St

47 S

37 St

42 St

Trio m p he

Tri o

38A

Ave

Tri om ph eP

44 46 St

TriompheGate

44 A ve

44 St

42 Ave

48 Ave

e Av

4 7 St

48 St

40 A

44 Ave

43 Ave

52 S t

38 St

St 43 St

47 St

51 St

52 St

54 S t

45 Ave

Av e

49 Ave

46 Ave

41 Av

47 Ave

4 1 Av e

47 Ave

45 St

44 St

4 5 St

50 St

51 St

48 Ave

49 A

Range Ro ad 241

e 51 Av

42 St

47 St

48 St

49 St

55 St

51 Ave

47 Ave ve

44 Ave

43 St

St 56

44 A

53 S

47 Ave

Range Road 241

Av e

38A

om p

e Cl m ph

TriompheGate

T r io

T ri

Ave

Tr i om ph eP

46 St

47 A

47 Ave

48 Ave

49 St

47 Ave

4 8 Av e

49 Ave

55 S

60 St

67 St

e Av

57 St

48 Ave

42 St

4 3 St 4 7 St

44 St

A ve

53 Av e

52 Ave

50A Ave

49 Ave

58 St

49 Ave

59 St

66 St

37 St

49 Ave

60 St

43 St

47 St

49 St 50 St

48 St

4 3 Av e

42 Ave

52 S t

53 S t

4 5 St

40 A

38 St

42 St

4 5 St

43 St

45 St

51 St 51 St

52 St

54 S t

52 Ave

56 St

Range Road 243

47 St

48 St

49 St

55 St 55 S t

58 St

60 St

59 St

41 Av

Club Dr.

43 St

59 St

57 St

60 St

59 St

66 St 67 St

4 1 Av e

ntr y C ou

55 Ave

45 St

Range Road 243

45 Ave 44 Ave

re s

39 S t

46 Ave

rC rt

51 Ave

46 Av e

47 Ave

t 44 S

ar r ie

Av e

46 St

47 Ave

e av lie

t 56 S

47 Ave

44 Ave

47 Ave

59 St

52 Ave

62 S t

44 A

53 Ave

65 St

39 St

47 Ave

v 47 A

48 Ave

ve 40

4 8 Av e

50 Ave

49 A

t 56 S

65 St

47 Ave

49 Ave

48 Ave

Carriere Cres

58 St

48 Ave

5 5 Ave

Blanch ar d

5 4 Av e

e 51 Av

50 Ave

R ue

56 Ave

50A Ave

49 Ave

57 St

51 Ave

50 Ave

62 S t

50 Ave

49 Ave

53 Av e

6 2 St

51 Ave

58 St

59 St

60 St 61 St

54 Ave

58 St

53 Ave

56 A ve

59 St

m le

56 Ave

55 Ave

Ru e

t on

57 Ave 56 St

6 0 St

61 St

63 St 67 St

54 Ave

52 Ave

Rue M arseille

5 6 Av e

54 Ave

6 3 St

57 S t

6 2 St

63 S t

52 Ave

5 6 A St Po inte

Rue Eaglemont

64 St

63 St

Reichert Dr

66 St

64 St

5 5 Ave

59 St

t 47 S

60 St

t Cr nt ou

49 St 50 St

58 St

Range Road 241

Cote Close

55 St

54 S t

59 St

55 St

56 St

57 St

60 St 61 St

53 St

56A St

57 St

58 St

59 St

56 St

6 0 St

61 St

63 St

61 St

Bedard Cr

Bonin Cres

P ointe

Rue More

5 6 A St

61 St Rue Eaglemont

63 St

64 St

67 St

Range Road 243

C olo nia le C

Rue Madelene

65 S t 66 St

53 Ave

56 Ave

e lac Country Club P

Rue Moreau

57 Ave

lv d eB

55 Ave

53 Ave

x Crt fou ali

55 Ave

5 4 Av e

56 Ave

Rosemo unt Bl vd Wa y

n ad

54 Ave

re s

Marce lle

57 Ave

ntr y Club Dr.

Cres

rt Brochu C

57 Ave

55 Ave

Colo nia le

54 St

Co u

57 Ave

56 Ave

e av lie

ar r ie

e lac Country Club P

Carriere Cres C

lv d

56 A

B ade

5 5 Ave 55 Ave

Blanchar d

le t

60 Ave

59 Ave

m en P ro

56 A v e

54 Ave

56 Ave

5 6 Av e

54 Ave

60 A ve

li eu

R ue Rue Bouch ard

5 5 Ave

57 Ave

54 St

55 Ave

57 Av e

R os

P ro

R ue M a rs eille

Ave

Mo n ta

Rue Boucha rd

Rue Moreau

57 Ave

56 Ave

57 Ave

56 Ave

e W a

asson

e tte

Marcelle

Brochu C

Rosemou nt Bl vd

6 5 St

57 Ave

C olo nia l

e tte

60 Ave

59 Ave

Coloniale Way

n Rue Mo

Ave

60 Av e

Rue Montalet

P ointe M

r R eichert D

R ic

Rue Mo n

ie M asso

Rue

Rue Madelene

C re s

65 S t

Range Road 241

Re n

a ud Crt

ard

Rue

60 St

lieu

Pointe Marsa nBa

hert

Rue Masson

ic Re

asson P ointe M

ยบ

Mo niqu

64 Ave

Cres

R ic

Range Road 243

R ei chert

50 St

M a ss

St S

B a ie

M ars an

ei R

ea id

Township Road 510 Magna

Rue

Rue Masson

ichert Re

s re

Rue Po int e

Cres

Magn

ยบ

Township Road 510

M oni q ue

B tS 50 S

Up to Intersection at 50 Street and 41 Avenue SW

Township Road 510

64 Ave

Pathway Snow Plowing

41 Ave

49 St

Town of Beaumont Service Levels

vd Bl

Lake wood Blvd

48 St

ie r W ay Poir Blvd Soleil Blvd

60 St

64 St

n tr o s e Bl vd

48 St

65 St

49 St 50 St

67 St

29 Ave

32 Ave

Poirier Way

61 Street

Range Road 241

Blvd Soleil B lvd

Bl vd

Lakew ood Blvd

Cercle Ciel Cre s

ie r W ay Poir

60 St

64 St

s e B lvd

65 St n tr o

67 St Range Road 243

30 Ave

Lakeshor e

Cove

Chateau C r t

30 Av e M ag a

si n

Hwy 625

Schedule C - Pathway Snow Plowing Priority 1 - Within 48 hours after 2 cm of snow accumulation

Town of Beaumont Service Levels

Priority 2 - After priority 1 complete

Priority 2: Within 12 hrs

Priority 2 - After priority 1 complete - Developer Responsibility

Priority 3: Within 24 hrs after Priority 1 and Priority 2 have been completed Targets - subject to availability of resources

Blv

view Cres

Lakeland P t

Priority 1: Within 8 hrs

32 Ave

Lak e

Schedule D - Roadway Ice Control

Blvd Mon t rose

il Blv d

Hwy 625

Sole

M ag

A a si n

Hwy 625

3 0 Av e

e Av 32

Blv d

rc R u e Pa

29 Ave

St 62

30 Ave

e land Dr L ak

Poirier Way

34 Ave

36 Ave

37 Ave

35 Ave

Lakevista Pt

Chateau

Baie Caillou Bay

38 Ave

C ov e

66 S t

32 Ave

view Cres

La ke sh or e

il Blv d

Lak e

Sole

rc R ue P a

34 Ave

Blv d

66 S t

35 Ave

St 62

36 Ave 62

37 Ave

38 Ave

39 Ave

Lakevista Pt

Chateau

Baie Caillou Bay

38 Ave

39 Ave

16 Nov 2016

Plowing will be done from Monday to Friday only Targets - subject to availability of resources The service levels shown may not be achieved during extended snow events

16 Nov 2016

5600 49 Street Beaumont, AB T4X 1A1

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

2017 BUDGET Service Levels Snow Clearing (town building entrances)

Street Sweeping 50 S t SB

id ea u R

lon i Co

Range Road 241

43 St

43 S

38 St

4 2 St

41 St

49 St

45 St

46 St

45 St

Pt e

38A

4 44

Triomphe Gate

42 St

47S t

Trio mp h

4 7 St

37 St

Homestead C

48 St

49 St

51 St 51 St

t 54 S

52 52 S t

C res

Richelieu C rt Colo nia le

Colonia le

49 St

54 St 55 St

55 St

55 S t

Ra dis

Cres

Crt

Re n aud

Re i

Cl ain Pl

pl 5 3 St

C ha m

5 6 St 56 St

56 56 St

55 St 55 St

49 St

48 St

49 St

Range Road 241

Lakewood Blvd

Lak

Cercle Ciel Cres

Etoi le Crt

Pierr e Crt

Baie Caillou B 60 St

61 Street

63 Street

Poirier Wa y

on tr

Blvd Soleil Blvd

ose Bl v d

M vd Bl

30 Ave

Magasin Ave

l P au id e Reichert Dr

vd Bl e ad en

Range Road 241

Pr om

42 St

St 43

43 St

44 St

A 47

48 Ave

37 St

49 Ave 38 St

42 St 43 St

44 St

45 St

48 Ave

47 St

48 St

49 St

32 Ave

B lv

38A

41 Ave

Ò Ò

Range Road 241

45 St

49 St

Lakevista Pt

Lakewood Blvd

44 m

Tr io

42 Ave

Trio m p

42 St

Ave

he C l

43 St

48 St

44 Ave 43

46 St

St 51

47 Ave

47 S t

St 52 S t

Ò Ò Av

49 Ave

45 Ave 44 Ave

Ò Chateau Crt Ò Ò Soleil Blvd BlvdÒ Ò Ò Ò Ò Ü Ò

Cr t

niale Colo Champlain Pl

St 44

St 46 47 St

49 St 50 St

49 St

51 St

52 St

St 54

Poirier Way

46 Ave

Chateau Close

Rue Parc

55 St

Blvd Soleil Blvd

Rue Bouchard

49 St

53 St 51 St

47 Ave

Ü Ò Chateau CloseÒ Cercle Ciel Cres

Etoile Crt

il Blv d

51 A

46 Ave

54 S t

29 Ave

d Crt Renau

Reichert Dr

Bonin Cres 54 St

54 S t

St 55

St 58 Baie Caillou Bay

60 St

Ò 30 Ave

Sole

Poir ier W ay

64 St

60 St

Pelt ie r A

32 Ave

60 St

North Side of Ditch

tr on

e os

Ò Ò Ò Ò ÒÒ Ò Ò Ò

d B lv

63 Street

Blv

Blvd Montrose Blvd

65 St

61 Street

66 St 66 St

67 St

e Av 30 e v A sin

Ò Ò

Blv d

55 Ave

Ò Ò Ò

44 St

55 St

56 St 57 St

58 St

60 St

59 St

48 St

St 56

59 St 59 St

60 St

Bonin Cres

Rue Monette

56 St

58 St

62 St 62 St

65 St

55 St

56 St

56A St

55 St

60 St

61 St

57 St

58 St

59 St

63 S t

Rue Eaglemont

66 St 66 St

67 St

Rue Moreau

63 St

64 St

67 St

Both Sides of Ditch

St 38 A

39 St

56A St

60 St

56A St

64 St

61 St

Rue Eaglemont Rue Montalet

65 St

66 St

Range Road 243

Range Road 241

37 St

38 St

42 St

44 St

48 St

49 St

Rue Madelene

60 St

es Cr au Ri de

42 St

44 St

43 St

48 St

46 St

45 St

Lakewood Blvd

St 51

49 St

Range Road 241

St 52

Rue Parc Cerc le Ciel Cres

47 S t

St 53

43 St

45 St 50 St

52 St

51 St

54 St 55 St

Reichert Dr

C rt nia le

St 46 47 St

48 St

49 St

51 St 55 St

54 S t Po ir ier W ay

r es C

B Bonin Cres

56A St

57 St

58 St

59 St

60 St

66 St

67 St

Crt Ren a ud

49 St

Rue Bouchard

54 St

54 S t

53 St

55 St

56 S t

t 56 S 56 St

57 St

58 St 58 St

Blvd Soleil Blvd 60 St

61 Street

63 Street

C res

56A St Pointe

61 St

60 St

59 St

66 St 67 St

Pt e ph Tri

44 St

Lak e wood Blvd

48 St

Bonin Cres

Rue Moreau

56 St

56A St

57 St

58 St 58 St

59 St

59 St 59 St

60 St 60 St

60 St

62 St

64 St

Colo

56A St

Rue Madelene 59 St

60 St

61 St 62 St

62 St

55 St

60 St

61 St

63 St

64 St 64 St

65 St

Bernard Crt

l en

le n

6 0 St

61 St

59 St

58 St

Ru e

59 St

Ea Range Road 243

Range Ro ad 241

37 St

38 St

38 A

Ru e

Ma s

60 St

63 St

Rue Eaglemont

58 S

4 7 St

48 St

C rt

49 St

63 St

67 St

43 St

44 St 43 St

42 St

49 St

42 St

45 St

43 S t

45 St

50 St

51 St 51 St

54 S t

t 53 S

61 Street

64 St

42 St

t 47 St

48 St

49 St

55 St

54 Eto il e Crt

P oir

60 St

Rue M on t

65 St

Pro

66 St

Reichert Dr

nade Bl v me d

B edard C rt

47 S

St t

A 56 S 56 St

57 St

58 St 58 St

59 St

ie r W ay

64 St nt ro s

e Blvd

65 St Bl vd

64 St

ard

55 St

56 S t

58 S t

59 St 59 St

60 St

49 St

56 A St

R ue Mor

56A St

B onin Cres

ne e le

ad 57 S t

60 St

61 St

57 St

59 St

58 St

6 0 St

63 St

56 St

60 St 61 St

Rue Eaglemont

63 St

64 St 6 4 St

E 66 St

65 St 65 St

Rue Eaglemont

34 Ave

Rideau Cres

35 Ave

48 Ave

37 Ave

36 Ave

er tD

Ò ÒÒÒ

38 Ave

Baie Caillou Bay

38 Ave

Ò Ò Ò Ò

49 Ave

43 Ave

Baie Caillo u Bay

Lakevista Pt

39 Ave

41 Ave

52 Ave

50A Ave

ÒÒ Ò

53 Ave

51 Ave

47 Ave

le el

52 Ave

47 Ave

40 A

m se

41 A

39 St

41 Ave

52 Ave

44 A

Ò Ò Ò Ò

50 Ave

47 Ave

Roche

47 A

48 Ave

Carriere Cres

47 Ave

55 Ave

49 Ave

48 Ave

r es

Rid

Ric

Rosemount Blvd

Rue Blanchard

56 Ave

51 Ave

48 Ave

Coloniale Way

54 Ave

52 Ave

Blvd

Ò Ò

49 Ave

Ò Ò Ò

lie

he rt

Reic

49 Ave

51 Ave

Ò Ò

55 A

Ric

Ò Ò St

Reichert Dr

Cr es

Ü Ü ÜÜÜÜ Ü

a de

66 St 66 St

12 Sep 2016

m en

52 Ave

44 Ave

Tr io

54 Ave

53 Ave

Ò Ò 50ÒAve

48 Ave

ÒÒ Ò ÒÒÒ

50 Ave

55 Ave

Ò Ò Ò ÒÒ Cham plain Pl

43 A v

54 Ave

53 Ave

56 A

44 Ave

56 Ave

Riv

66 St

h e Blv d

ount Bl

66 St

Rose m

67 St

Pro

67 St

Pla

St 41

o ew

Rue Bou chard

Rue Montalet

57 Ave

67 St

Country C lu b

Ru e

Rue

Mon

Ru e

66 St

nt Crt ou

67 St

ichert Dr Re

m se

39 St

t 40 S

Range Road 243

t un

l vd eB

45 S t

67 St

rt D

d ena

Av e

Range Road 243

e ch ei

Roche

Rose m o u n

P rom

St 42

Brassar d C

Tr io

St S

Ò ÒÒ Ò Ò Ò Ò Ò Ò Ò Ò Ò

ÒÒ Ò Ò Ò ÒÒ Ò Ò Rue Marse ille Ò Ò Ò Ò Ò Ò Ò Ò ÒÒ Ò Ò

Both Sides of Ditch

eB lv d

47 Ave

Rue Masson

ÒÒ Ò ÒÒ

son

48 Ave 48 Ave

32 Ave

Lakeland Dr

ÒÒ

Ò Ò Ò ÒÜ Hwy 625

Clearwater Cemetery As Needed

Schedule F - Grass Cutting Street Grass Cutting

Priority 1 - Weekly

Priority 1- Weekly

Priority 2 - As Needed

Priority 2- As needed (minimum monthly)

Targets - weather dependent

Trio mp h

NB 50 S t

Rivard Cres

47 Ave

49 Ave

iq ue

57 Ave

55 Ave

Hwy 625

Ornamental Grass Cutting

43 Av

Lakevista Pt

To be completed twice per year

44 Ave

30 Ave

48 Ave

ve 7A

30 Ave

29 Ave

Poirier Way

47 S t

53 Ave

32 Ave

Blvd Soleil Blvd

amplain Pl

in A

30 Ave

55 Ave

48 Ave

56 Ave

e Av 31

50A Ave

42 Ave

Chateau Crt

Ò Ò 55 Av e ÒÒ Ò ÒÒ

54 Ave

52 Ave

45 Ave

e Av 34

55 Ave

53 Av e

44 Ave

Chateau Close

49 Ave

nd Dr Lakeland Cres kela 32 Ave La

56 St

46 Ave

43 Ave

M ag as

Ò ÒÒ ÒÒÒ Ò Baie Ò M as Ò s on Ò ÒÒ inte Masson Po Ò Ò Ò ÒÒ Ru eM onÒ ta leÒ t Ò Ò

M on

Ò ÒÒ Ò Ò Ò Ò ÒÒ Ò

32 Ave

40 A v

4 8 Ave

47 Ave

k La

Rue Magnan

Rue Marquet

57 Ave 56 Ave

e Av

S o le il B lv

Dr.

57 Ave

Ò Ò

60 Ave

R ue

Ò Ò Ò Ò Ò Ò

Blv d

try Clu b

60 Ave

57 Ave

lle

Av e

t 44 S

36 Ave

Cou n

61 Ave

59 Ave

46 Ave

St 47

34 Ave

Baie Caillou Bay

St 61

35 Ave

38 Ave

e un

64 Ave

51 Ave

47 Ave

e Av

42 Av e

49 Ave

Town of Beaumont Service Levels

58 St

47 Ave

e Av

S 61

38 Ave

Ò Rue Monique Ò

60 Ave

52 Ave

49 Ave

38 Ave

Carriere Cres

49 Ave

41 Ave

39 Ave

50 Ave

44 Ave

Rue Blanchard

52 Ave

44 A ve

48 Ave

30 Ave

47 St 32 Ave

Blvd Soleil Blvd

Township Road 510

t 65 S

47 Ave

St 41

47 Ave

ve 47 A

St 40

48 Ave

47 Ave

55 Ave

56 S t

65 S t

48 Ave

49 Ave

t 48 S

29 Ave

57 St

49 Ave

56 Ave

51 Av e

R ue Bouchard

30 Ave

63 St

49 Ave

ha r

e Av

50 Ave

Bo uc

54 Ave

51 Ave

ard ch

Poirier Way

60 St

52 Ave

Ru e

Champlain Pl

try Club Dr.

e Av

l vd

54 Ave

55 A v

C oun

asin

56 A

57 S t

63 S t

50 Ave

55 Ave

53 Ave

56 Ave

eu Cr

de Ri

Rosemou nt Blvd

Bon in Cre s 57 Ave

32 Ave

53 Ave

54 Ave

he li

Ric

h e rt

Reic

Roc he

54 Ave

gl Ea

55 Ave

t on

Reichert Dr

lv d de B en a

55 Av e

d Ros em oun t Blv

55 Ave

57 Ave

56 Ave

e Cr

m Pro

57 Ave

Rue Marseille

il B lv

Ò Ò Ò

Bonin Cres

ette

57 Av e

56 Ave

Coloniale Way

Mo n

57 Av e

60 Ave

Rue Montalet

Rue

60 Av e

ch ei

on Po inte Ma ss

let

e 5 1 Av

Sole

g Ma

59 Ave

n ta

try Coun C lu b D

k eview Cres

S 47

Blvd

St S 50

Rivard Cres

ard nch

A 34

r R u e Pa

50 St NB

A 61

60 Ave

61 Ave

Rue

la R ue B

53 Av e

eview Cres

Schedule A - Street Sweeping

South Side of Ditch

Rue Masson

so n

54 St

55 S t

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

Rue Monique Rue Marquet

M as

ate

Weeding and Watering

Township Road 510

Ba ie

42 Ave

Priority 1

Grass Cutting iq u e

43 Ave

43 Ave St

26 Oct 2016

Mo n

46 Ave

ateau Close Ch

Bay aie Caillou

Town of Beaumont Service Levels

Targets - weather dependent

Rue

R osemount Blvd

5 4 Ave

44 Ave

All Other Roads Completed in a Quadrant Rotation

64 Ave

Ro se m

nelle Bru ue re R s ux Crt lifo

47 Ave

Av e

C r es

Hwy 625

Schedule E - Snow Clearing - Town Building Entrances

net Mo

Hwy 625

Priority 2: Within 2 hours after opening

R ue

Blvd Mo ntr os

! RCMP DETACHMENT

on Rh

50 St

e Masson Ru

e Av

S 62

36 Ave

S 61

e 31 Av

Priority 1: Within 1 hour after opening

rt D

n agna

ay Baie Caillou Bay B

60 St

34 Ave

30 Av e ve in A M ag as

51 Ave

46 Ave

35 Ave

29 Ave

37 Ave

30 Ave

38 Ave

y Poirier Wa

47 Ave

38 Ave

39 Ave

64 St

32 Ave

land Dr

ea id R

52 Ave

47 Ave

44 A

41 A

C au

41 Ave

S 61

Lak e

32 A v e

il Blvd

e Lak

48 Ave

40 A v

v iew Cres

Chateau

52 Ave

49 Ave

55 Ave

52 Ave

t 56 S

A ve

ar rie re

55 Ave

42 A

Rosemount Pl

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B lv

50A Ave

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Carriere Cres

Ca ve lie rC rt

50 Ave

4 1 Av e

Blvd M on

S ole

Av 47

44 Ave 44 Ave

Lakevista Pt

r Rue Pa

e Av 31 e t ro s

St 61

34 Ave

Blvd

4 8 Av e

47 Ave

4 4 Ave

55 A ve

49 Ave

48 Ave

Champlain Pl

56 Ave

51 A ve

57 St

6 St

58 St

42 Ave

45 St

S 47

35 Ave

! SCHOOL AGE SITE 43

Chateau

Baie Caillou Bay

48 Ave

49 Ave

46 Ave

45 Av e

44 Ave

43 Ave

48 Ave

49 Ave

eB ou

5 4 Av e

56A

60 St

49 Ave

5 6 Ave

50A A ve 50 Ave

50 Ave

52 Ave

D Reiche r t

G ale

Bonin

56 Ave

Reic h

Ric

Coloniale Way

Rue Marseille

54 Ave

51 Ave

iche Re

onin Cres

57 Ave

53 Ave

46 Ave

S 61

37 Ave

62 S t

Av e

47 Ave

Rue Moreau

55 Ave

62 St

48 Ave

49 Ave

41 Ave

36 Ave

oreau ue M

57 Ave

54 Ave

65 St 65 St

44 A ve

Ma de

e 5 1 Av

39 S t

49 Ave

40 A v

38 Ave

e gl

g Ea

el l

Rue Montalet

5 6 Av e

6 3 St

51 Ave 50A Ave

CCBCC

38 Ave

53 Ave

55 Ave

r tD er

52 Ave

48 Ave

! BEAUMONT COMMUNITY YOUTH CENTRE FIRE HALL !!

4 1 Av e

39 Ave

54 Ave

47 Ave

44 Ave

t 40 S

47 A

46 St

65 St

47 Ave

55 Ave

! ! KEN NICHOL REGIONAL RECREATION CENTRE

PARKS

56 Ave

d ar

Racine Crt

Marcelle

55 A

EARLY LEARNING 5CHILD CARE CENTRE 4

t 56 S

48 Ave

56 Ave

55 Ave

49 Ave

LIBRARY Ave TOWN56OFFICE

rie

try Club Dr.

58 St

! AQUA-FIT CENTRE

Carriere Cres C ar

60 Ave

Ru e

57 Ave

51 Ave

C o un

57 Ave 57 A ve

57 Ave

Baie Mad

60 Ave

Rue M onta le

asson P ointe M

57 S t

62 St

6 3 St

52 Ave

! !

Rue Bla nc ha r d

53 Ave

m le ag

55 Ave

60 A ve

59 Ave

56 A ve

54 Ave

60 Ave

let Rue Monta

Rue Masson

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56A S

A ve

56 Ave

61 Av e

Wa y

57 A ve

et al

60 St

56 Ave

FCSS

56 Ave

57 Ave

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A 61

Ru e

C olo

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Rue M oniqu e

64 Ave

Rue M

Rue Marque

Rue Monique

65 St

nt a let

Rue Bouc h ard

57 Ave

R ue

asson Po inte M

R ic

t te

6 5 St

57 Av e

R eichert

u ea

60 Ave

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Ave

nan

quet

Rue Masson

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Township Road 510

67 St

t NB

t SB

Township Road 510

Mag

Rue Mar

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Up to Intersection at 50 Street and 41 Avenue SW

50 S

! OPERATIONS FACILITY

Town of Beaumont Service Levels

Schedule G - Flower/Shrub Beds - Weeding and Watering Ü

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

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

Targets - weather dependent

Town of Beaumont Service Levels

24 Oct 2016

5600 49 Street Beaumont, AB T4X 1A1

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

2017 BUDGET Residential Mill Rate Comparisons 2015/2016 Total Taxes

M i l l R a t e s

Leduc County

StrathconaCounty

Fort Sask.

Chestermere

Spruce Grove

Devon

Stony Plain

Edmonton

Beaumont

City of Leduc

Morinville

St. Albert

2016

5.7400

6.9133

7.1851

7.6339

7.6442

7.7913

7.8930

8.0040

8.3160

8.7160

9.1361

10.0012

2015

5.7430

6.9187

7.2467

7.8473

7.7052

7.8446

7.8310

7.7512

8.4951

8.6950

9.1194

10.1001

In Beaumont: 1% Tax rate = $165,500 revenue Average monthly municipal tax increase on the average household (Aug assessed value of $447,662) is projected to be

2.82%

per year or

$6.07

per month 5600 49 Street Beaumont, AB T4X 1A1

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

2017 BUDGET Mayor Camille Berube

camille.berube@beaumont.ab.ca 780.929.8368

Mayor & Council

Councillor Kathy Barnhart

kathy.barnhart@beaumont.ab.ca 780.721.5504

Councillor Bruce LeCren

bruce.lecren@beaumont.ab.ca 780.709.4431

Councillor Kerri Bauer

kerri.bauer@beaumont.ab.ca 780.929.2441

Councillor Bill McNamara

bill.mcnamara@beaumont.ab.ca 780.929.8215

Councillor Perry Hendriks

perry.hendriks@beaumont.ab.ca 780.929.5102

Councillor Louise White-Gibbs

louise.white-gibbs@beaumont.ab.ca 780.929.2233

5600 49 Street Beaumont, AB T4X 1A1

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