2020 Budget Presentation January 13, 2020 1
Overview I. Context I. Integrated Community Sustainability Plan II. Departmental Budgets III. Strategic Plan Update IV. Closing Remarks January 13th, 2020 The Corporation of the Township of King 2
INTEGRATED COMMUNITY SUSTAINABILITY PLAN Economic Environmental Socio-Cultural Financial January 13th, 2020 The Corporation of the Township of King 3
2020 Operating and 2019-2022 Capital Budgets 2020 Capital Budgets Operating Budget (2019-2022) $ in Millions $ in Millions 2019 Capital Budget $ 29.3 M Gross Expenditures $ 44.8 Approved funding from Taxation > $ 4.6 M or 15.8% 2020 Capital Budget $ 34.8 M Gross Revenues $ 43.9 Proposed funding from Taxation > $ 4.4 M or 12.6% Proposed 2020 2021 Capital Budget $ 28.8 M + $ 0.9 Increase in Tax Levy Proposed funding from Taxation > $ 4.1 M or 14.4% 2022 Capital Budget $ 27.4 M Proposed Net Tax Levy Increase 2.89% (Township portion only) Proposed funding from Taxation > $ 4.1 M or 15.1% Estimated Impact – Residential Summary of sources of Funding (2019-2022) “Blended Tax Levy Increase” $ 92.1 M or 76.6% Reserve & Reserve Funds + $179.77 Assessment @ $850,000 $ 17.4 M or 14.4% Taxation or 2.6% Assumptions: $ 10.8 M or 9.0% Debenture Financing Region @ 2.96% and Education @ 2.00% January 13, 2020 The Corporation of the Township of King 4
Priority Area Title Priority Area Alignment with ICSP Themes • 2020 Goal/Objective #1 • 2020 Goal/Objective #2 • 2020 Goal/Objective #3 Corresponding Imagery 2019 2019 2019 Accomplishment Accomplishment Accomplishment Vestibulum congue tempus Color Corresponds Color Corresponds Color Corresponds to ICSP Theme to ICSP Theme Lorem ipsum dolor sit to ICSP Theme amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 5
Core Services - Parks, Recreation and Culture RECREATION & CULTURAL SERVICES ENVIRONMENTAL PARKS & STEWARDSHIP & FORESTRY CLIMATE CHANGE ACTIVE FACILITY SERVICES TRANSPORATION January 13th, 2020 The Corporation of the Township of King 6
Priority Areas Operational Climate Change Asset Management Efficiency and Stability January 13th, 2020 The Corporation of the Township of King 7
Asset Management • Investments in Infrastructure • Replacement and/or Renovation of: • Community Halls • Libraries • Park Amenities King City Community Hall Ansnorveldt and Library and Restoration Laskay Park Vestibulum Seniors Centre Projects congue tempus Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 8
Operational Efficiency and Stability • Effective Use of Resources • Staffing Retention • Meeting Emerging Trends • Customer Service Excellence Establishment of a Developing Skilled Proactive Tree Workers to Provide High Maintenance Program Quality Services Vestibulum congue tempus Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 9
Climate Change • Climate Change Adaptation & Mitigation Plan • Overall 45% Reduction Target • Fleet Conversion • Facility Upgrades • Greening Initiatives Purchase of Geothermal EV Charging Loop at New Stations at First EV Municipal Municipal Vehicle Vestibulum Offices Facilities congue tempus Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 10
2020 Operating Budget (Net) $6,103,841 Parks & Forestry Facilities 25% 43% $2,072,295 $2,357,542 Vestibulum Community Services congue tempus Culture & Heritage 29% 3% Lorem ipsum dolor sit $1,528,782 amet, consectetur $145,221 adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 11
2020- 2022 Capital Budget Streetscaping 10% $43,037,530 $4,200,080 Facilities 74% $31,864,000 Active Transportation 1% $443,000 Parks & Forestry 15% Vestibulum congue tempus $6,530,450 Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 12
Program Changes Parks Operator Contract to Full Climate Change II – Arborist Time Staff (4) Initiatives January 13th, 2020 The Corporation of the Township of King 13
Conclusion Vestibulum congue tempus 1 2 3 Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 14
Core Services – Engineering, Public Works & Building CAPITAL DEVELOPMENT TRANSPORTATION ENVIRONMENTAL BUILDING January 13th, 2020 The Corporation of the Township of King 15
Priority Areas Transportation Water, Sanitary, Managing Growth Storm January 13th, 2020 The Corporation of the Township of King 16
Managing Growth • Operational Efficiency and Effectiveness • Asset Management • Fleet Renewal Framework for Short and Long Cost Saving Departmental Range Capital Initiatives Restructuring Programming January 13th, 2020 The Corporation of the Township of King 17
Transportation • Nobleton Loop • Bridge Renewal Program/State of Repair • Road Improvement Program Paved 13.7 km of Traffic 5-Year Update of Township Roads Transportation Calming Master Plan Pilot Projects & Converted 2.3 km Communication from gravel to asphalt Strategy Pumphouse Road 2019 January 13th, 2020 The Corporation of the Township of King 18
Water, Sanitary, Storm • Storm Water Management Fees • Nobleton Sanitary Sewers Contract 3 • Schomberg Nitrification • Mitigate Flooding Concerns Comprehensive Flushing and Strategic Asset Stormwater Swabbing Management Management (Schomberg) Policy Master Plan January 13th, 2020 The Corporation of the Township of King 19
2020 Operating Budget (Net) $9,579,693 Transportation Engineering & Building 16% 70% $6,718,705 $1,525,316 Environmental 14% $1,335,672 January 13th, 2020 The Corporation of the Township of King 20
2020-2022 Capital $39,169,186 Environmental 42% $16,375,000 Transportation 54% 21,328,606 Fleet 4% $1,465,580 January 13th, 2020 The Corporation of the Township of King 21
2020 PROGRAM CHANGES Annual Nitrification Annual Sanitary Annual Drainage Program Flushing Program Improvement Program January 13th, 2020 The Corporation of the Township of King 22
Conclusion Vestibulum congue tempus 1 2 3 Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 23
Core Services – Clerks & By-law Enforcement By-law Enforcement Public Access to Records Information Management Corporate and Licensing and Administrative Permits Support January 13th, 2020 The Corporation of the Township of King 24
Priority Areas Operational Enforcement and Sense of Research, Partnerships and Efficiency Compliance Community Innovation January 13th, 2020 The Corporation of the Township of King 25
Research, Partnerships and Innovation • Accessibility Friendly Awareness Program • Automate Laserfiche Workflows/Approvals • Open Data Practices Multi-Year New Records Municipal (2018-2025) Classification Working Group Accessibility and Retention Vestibulum Partnerships congue tempus Plan By-law Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 26
Sense of Community • Policies and Procedures • Corporate Records Management • Community Engagement Hosted 1 st Community New Parking Microchip Consultation: Programs (Toys for Tickets, On- Rabies Clinic King Loves its Vestibulum Street Parking congue tempus in King Trees Permits) Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 27
Enforcement and Compliance • Review of Regulatory By-laws • Consistency of Enforcement, Policies • Objective of Enforcement: • Education, Mediation, Compliance • Short Term Rental Legislation Review Provincial Increased Property Offences Court Fine Remediation Convictions Vestibulum Revenues congue tempus Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 28
Operational Efficiency • Mobile Offices • Improved Efficiencies and Procedures • Records Management and Storage • Partnerships/Agreements • Private Parking Agreements Assessment Automated Township-Wide Township-wide and Inventory of Parking Laserfische Laserfiche On- and Off-Site Vestibulum System Rollout Records Roll-Out congue tempus Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor. January 13th, 2020 The Corporation of the Township of King 29
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