Just an FYI… according to reports today CPI rose to 2.4% in December.  Rate of increase in town portion of budget spending was 3.58% (add in 1.0% levy) for 4.58%. 

http://www.cbc.ca/money/story/2011/01/25/inflation-canada.html

Last night council continued its marathon discussions on the budget and other items almost until the wee hours of the morning.  Since taking office we have yet to finish a meeting before 11pm.  Tiring pace to say the least, but that’s why we were elected.

In addition to debating the 1% tax levy for hospital expansion, the meeting included a number of pubic sessions for input on future developments around town.  One of the contentious items was looking at the zoning for the north side of Main Street near Thompson Road.  Business owners made a pitch to council, of which some of it made sense, about allowing certain types of zoning for that area that will help them decrease their vacancy rates and have more businesses in town.  They are right.  This area is the new gateway to the community with the Milton Centre for the Arts and the Superstore at that intersection.  The zoning that is being allowed is still quite flexible but staff and council still had concerns when it comes to the types of zoning and the potential parking issues that might arise.  Its not a dead end for the business owners, as they can still apply for zoning changes.  The big thing that had to be considered is the development of the Main Street underpass and what the area will look like in the future.  Thats getting underway this year and next…hopefully it wont take too long.  My personal opinion is that this underpass should have already been started so that when its complete it can compliment the Arts Centre.  As it stands now, we might have some traffic issues from people on the west side of town coming towards that area using residential streets like Woodward, Nippising and Childs to get to the Arts Centre…but that’s a debate for another day.

After all the public meetings were complete, council moved to discuss “ITEM 18″ from the budget which was the 1% tax levy for the hospital expansion.  Many of the same arguments were brought up again both on the pro and against sides of the arguement so really nothing new was discussed.  In the end, via a recorded vote, the results were the same.

In Favour of the 1% tax levy:  Clr Di Lorenzo, Hamid, Best, Lunau, Barkley, Huffman.

Against the 1% tax levy:  Clr Cluett, Nelson, Lambert, Malbouef and Mayor Krantz.

We could continue to debate this forever on the “how” we get the funding until sometime next year.  The points that I made were simple.  We needed to have public input on this item as we HAVE the opportunity to do so.  Some have stated taxes only as a last resort, but I honestly don’t feel that we’re there yet.  We have the time to garner input and support from the public on this and move forward in less of a fractured way.  The Chief of Staff at MDH along with the COO of MDH made presentations last night in support as they feel a fund is “critical” towards getting approval from the province.

The original staff motion in this budget was to have $100,000 from the community fund (funded by slot revenues and not tax dollars) placed into the reserve fund as a deposit to get it going and show the province we’ve put hard dollars into place.  The tax levy motion introduced by Councillor Lunau replaced that $100,000 with the 1% on taxpayers bills.  That $100,000 was later put back into the community fund through a notice of motion from Councillor Huffman to start a “matching” program with Milton service clubs.

An interesting development occurred last night when the Town Clerk informed us that the wording of the motion went against the municipal act.  You cant initiate a tax levy on just one taxpayer.  It has to be included in everyone’s tax bills including commercial, industrial and retail taxpayers.  This complicates the issue even more as many of the businesses in town (downtown Milton etc) are small businesses.  I know many of these people and they find it quite difficult to stay afloat and now we have added an additional 1% to their tax bill as well.  Again, without any consultation with the public whatsoever.

The reality is that the tax is here.  I did my best to convince my colleagues that it wasn’t the right thing to do right now.  We have more time and we should use it to get the job done right and involve the people in the decision making process.  The job now is to work with residents to educate them on whats going on in this process with the province, and what we will have to do in the future to fund this hospital expansion fund….without going BACK into taxpayers pockets with this levy.

I’d like to thank everyone over the past week who has emailed, called or personally spoken with me on this issue.  Some of us will disagree with what happened but an overwhelming number of you were in support of the public consultation process and wish we did more.  I promise I will do my best in the coming weeks and months to help that process along so that way we don’t have any more surprises like this and we work together as a town and most importantly as a unified council to get the desired result.  Only time will tell if it’ll work of if it does, we wont really know if by doing this it made the difference.  Milton is in competition with about 55 other municipalities who are struggling to do the right thing as well.  They are raising money…a lot more than we are. 

The need is there for Milton.  That’s not in doubt.  I will continue to pressure local officials to help me in convincing the province to recognize Milton, Canada’s fastest growing municipality, is in dire need of expansion of any kind to help improve the quality of health care services in town.  Whatever services our new hospital will have … we need something now.

Lets work together now to ensure that happens.

From the Milton Canadian Champion

Christina Commisso, Milton Canadian Champion

Town staff presented the budget committee a 2011 budget with a 4.86 per cent hike and included options to bring that percentage down to 1.66 per cent. The committee approved a 2011 budget with a 4.58 per cent tax increase.

A passionate debate extended into the early morning and left council divided, after a motion to introduce a last-minute hospital expansion tax narrowly passed with a 6-5 vote.

The motion to establish the 1 per cent levy came late in the budget deliberations, after the budget committee, which is made up of the mayor and all councillors, had settled on a 3.58 per cent increase on the local share of residential taxes (29 per cent of the property tax bill).

Ward 3 Councillor Cindy Lunau introduced the motion, which was followed by an impassioned speech that drew applause from the gallery in Council Chambers Monday night.

“You can try every way to say this community has grown to point where this is such a critical need that we as a council will go out on a limb, before we know what the price is, to get our piggy banks ready,” she said of the levy, which translates to a yearly increase of $8.89 for the average Milton home.

“It’s a small amount, but it will never be used for anything else but local share expansion. We need to show the Province we really are ready. There are a lot of communities out there saying they need a hospital — we have to say that we’re a community you can count on.”

Along with Lunau, voting in favour of the levy were councillors Colin Best, Sharon Barkley, Arnold Huffman, Rick Di Lorenzo and Zeeshan Hamid. Voting against the increase were Mayor Gord Krantz and councillors Tony Lambert, Greg Nelson, Mike Cluett and Rick Malboeuf — the harshest critic of the levy.

“You’re saying we’ll be sending a message to the Province,” he told Lunau. “My concern is we’ll be sending the wrong message. The message being, look what Milton did. They’re prepared to pick the pockets of taxpayers to fund something we (the Province) should be paying for.”

However, Halton Healthcare Services (HHS) President John Oliver said setting money aside for the expansion is “critical” in influencing the Province to move forward with the much-needed expansion.

“It’s almost a given now; from Sault Ste. Marie to Niagara you’re seeing communities having to step in with the local share burden.”

Last week HHS asked the Town of Halton Hills for $4.5 million for the Georgetown Hospital expansion.

Di Lorenzo said planning for the future renovation well in advance is the fiscally responsible thing to do. “If you think a four per cent increase now is difficult, if we don’t start saving money we’re going to be seeing eight, nine, and 10 per cent increases.”

Huffman added: “It’s our job to make tough decisions, and maybe those decisions are not popular. If I’m wrong, maybe I won’t be elected in four years. But I can do without $10 (a year) to support the beginnings of a new hospital and show the Province we’re serious about this.”

While none of the councillors opposed to the levy were opposed to the expansion, some felt a public meeting was in order before finalizing the increase.

“Where I have some difficulty is the fact mere months after being elected — and after many of us around this table talked about accountability with regards to the voters — I have a very difficult time accepting a 1 per cent tax levy with very little, if not any, public consultation,” said Cluett.

The same sentiments were echoed by Nelson, who reminded council when they voted to support HHS with a contribution for the local share of the expansion this past summer, a new tax was a “last resort.”

“We haven’t even seen the funding options for the hospital yet from finance (department) as to what our options are,” said the downtown councillor. “Is there an urgency —absolutely. But we have time at this point to consult with the public. We 10 people can’t come up with all the answers. We need to research more on the issue.”

The budget committee passed the 4.58 per cent tax increase in a 6-5 vote, with the same councillors who voted against the hospital levy voting against the budget.

Krantz said he wished council would have been able to come to a consensus on the budget, but throughout the evening the mayor maintained he wouldn’t support a local levy above the rate of inflation.

The 1 per cent hospital tax rate adds $2.54 for every $100,000 of residential assessment.

Combined with the regional, local and educational components of residential taxes, which account for 44 per cent, 29 per cent and 27 per cent respectively, Miltonians are looking at an overall tax increase of 2.2 per cent in the urban area and 2.09 per cent in the rural area.

The 2011 budget will be voted on during Monday’s council meeting 

In what was described by Regional Councillor Colin Best as the highest attended levee, hundreds of people flowed into Milton’s Town Hall to be entertained by some amazing performances and served coffee, tea, and cupcakes by Milton’s Town Councillors.

You remember back in October, councillors were elected to serve the people of Milton…many didn’t think it was so literal.

Nine out of the eleven councillors (two couldn’t make it unfortunately being out of town on family holidays) did their very best in hosting this years Mayor’s New Years Levee at Town Hall.  This event has always been put on by the Milton Historical Society and they did enjoy being on the other side of the event this year.  Many people were amazed at how us councillors were able to serve up these great snacks.

I can tell you from personal experience, although tiring, everyone of us enjoyed doing it.  I was even joking with the other councillors that we could almost form a company and set up a side business in catering (Yes we ARE kidding)

It was great to see so many faces, young and old, at the levee (quite a few from Ward 6 as well) and answering questions and exchanging some holiday cheer.  In the Milton Room (the West Wing of Town Hall) there was a presentation on upcoming projects that the town is involved with.  I know for certain Councillors Colin Best and Cindy Lunau were quite busy getting people up to speed on how Milton will change in the coming years.

There was no shortage of entertainment in the lobby as well.  The Milton Seniors “Song Spinners” were a huge hit with the crowd with holiday songs and many in attendance sang along.  “A Capella Showcase” started off the afternoon with renditions of some traditional carols and it was a great way to celebrate a fantastic day.

This event couldn’t have been pulled off without the efforts of Councillor Cindy Lunau.  Many thanks goes to her for coming up with the idea and getting us all organized and ready to serve.  Other thanks goes to our gracious sponsors (I hope I get them all) Troy’s Diner, Tim Horton’s, Flour Girls - great cupcakes – & La Rose Bakery for their treats.

I can honestly say that council members are really looking forward to doing this again.  It definitely adds a personal touch and really exemplifies what a levee is all about…meeting members of council and socializing with fellow residents.

Happy New Year everyone and thanks for coming out.

Anthony with Mayor Gord Krantz

Join us in a song?

Dont forget that you can join us on New Years Eve at Milton Town Hall for the annual bell ringing with the Mayor & Council.

Join Mayor Gord Krantz, Milton Historical Society and members of town council at Victoria Park to “SING OUT THE OLD & RING IN THE NEW” for an old fashioned New Years Eve celebration.  Bundle up and bring your voices and instruments to sing carols and some holiday cheer.  The Mayor and a special citizen will ring in the New Year at midnight.  We will be gathering around 1130PM on Friday December 31st in Victoria Park which is right beside Milton Town Hall.

If you cant make it that late, you can join us the next day at Milton Town Hall for the Annual New Years Levee.  Join the Mayor and members of council from 2PM to 4PM for some refreshments (courtesy of Troy’s Diner, Tim Horton’s and La Rose Bakery) while the Milton Seniors SONG SPINNERS entertains the crowd with seasonal numbers.

For more information you can email me, contact any member of council or call (519) 853-3772

There are a lot of things to do in Milton this holiday season so please join us in celebrating 2010 and looking forward to a great, prosperous and healthy 2011!

The last full council meeting a couple of weeks ago went long…very long by some standards.  It was close to midnight by the time councillors, staff and some candidates made their way back home.

There was a public meeting on the Derry Green Corporate Business Park (James Snow Parkway, north to the 401, east to roughly Trafalgar and then down to the creek) but the last part of the discussion came from a motion by Councillor Cindy Lunau to expand the hamlet known as Campbellville.

As Tim Foran of the Milton Canadian Champion outines in his article, there are a few more changes coming to the quiet area of Campbellville.

Changes could be coming to Campbellville

The quiet hamlet of Campbellville could become a little noisier in future due to some changes made by Milton’s town council last week.

An existing no heavy truck prohibition along Campbellville Road, between Milburough and Guelph lines, will be removed, council decided without discussion.

The change is part of the Town’s handover of responsibility for maintaining the roadway to Halton Region, an uploading that will save Milton taxpayers some money.

The Region has indicated it plans to invest millions of dollars to improve the roadway to major arterial conditions in future years.

Council also decided that, subject to necessary studies, it will try to expand Campbellville’s urban boundaries westward.

If the expansion receives approval from Halton Region and the Province, which Town staff indicated is actually unlikely, it would allow for new development in some of the area bounded by Campbellville Road to the south, Twiss Road to the west, Hwy. 401 to the north and the hamlet’s existing boundary to the east.

The last major addition to the hamlet was Bridlewood Estates, a subdivision of million-dollar homes currently under construction.

The motion made by Nassagaweya Councillor Cindy Lunau to expand the hamlet came on the day council was approving its updated official plan following four years of planning for future growth by Halton Region and the Town. The motion passed 5-4. Lunau’s ward colleague, Jan Mowbray, supported the motion while the regional councillor for the area, Barry Lee, didn’t.

“I’m of the opinion there’s a certain critical mass (of people needed) to make a hamlet sustainable,” Lunau explained for her motion.

Mississauga-based investment company TSI International, which uses land banking as part of its real estate investment strategy, owns most of the property included in Lunau’s motion and has been the only developer that has asked for the hamlet to be expanded, Town staff confirmed.

Supporters of the expansion, including Lunau, Regional Councillor Colin Best and Mowbray, expressed concern the motion’s wording was obviously in support of TSI’s request as they didn’t want to be seen to be favouring one developer’s land over another.

Lunau had originally put forth a motion suggesting the Town support minor expansions to hamlets, in general. However, the Town’s lawyer advised council a motion indicating the Town has some idea where it wants to grow would have a greater chance of getting approval from the Region and Province.

TSI’s request was shot down by Halton Regional staff in December, when it completed an update to its own official plan. In a response document released at that time, Halton staff said they didn’t believe including TSI’s 100-acre property in the urban area was a “minor rounding out of the hamlet,” something allowable under Provincial legislation during the official plan update process.

Last week, the Town of Milton’s lawyer told council it was still unclear how many acres would actually constitute “minor” to the Province.

Town planning staff had also recommended against expanding the hamlet. In a June 10 document, staff explained the Province’s Greenbelt Plan only allows rounding out of hamlets if the proposal has been supported by appropriate studies assessing the need for the expansion as well as the availability of water to service the development. Those studies haven’t been done, according to staff.

Prior to council’s vote, Town Senior Manager of Planning Policy Barb Koopmans told council that Halton Region has “clearly advised” it won’t approve the expansion to the hamlet in the absence of such evidence.

That news upset Colin Chung, the planning consultant for TSI. He said after the council session the company has offered for years to do whatever studies are necessary, but never got confirmation from municipal planners.

TSI’s property is approximately 100 acres. The majority are forested and designated natural heritage system, but about 15 acres are rural, including some along the Twiss Road frontage.

Lunau suggested much of the land could be donated to the town for use as trails by local residents.

From the Milton Canadian Champion May 20, 2010 By Tim Foran

Councillors to debate hospital tax levy

Milton council will debate whether to provide cash, perhaps through a dedicated tax levy, to assist Halton Healthcare Services Corporation’s as yet unapproved plans to expand Milton District Hospital.

At Monday’s council session, Ward 3 Councillor Cindy Lunau introduced a notice of motion, which Ward 4 Councillor Paul Scherer indicated he would second, stating the Town would “endeavour” to help HHS cover its share of the costs to redevelop the half-century-old hospital, which hasn’t undergone a major expansion since the mid-1980s.

The motion states the Town would research and identify potential funding mechanisms including the possibility of including a special property tax levy beginning next year.  Council will debate and vote on the motion at the June 28 council session. Lunau said she wanted the long lead time for the community to have an opportunity to provide feedback and plan to attend the session.

Under Provincial funding guidelines that began in June, 2006, Ontario pays for all of the planning costs and 90 per cent of the bricks and mortar for hospital capital projects. Previously, most capital cost share rates varied from 50 to 80 per cent depending on the project, the Province stated at the time.

However, the hospital corporation is still responsible for the remaining 10 per cent of construction costs along with covering the full cost of building revenue-generating facilities such as cafeterias, retail areas and parking lots as well as the medical equipment inside the hospital.

In total, depending on the equipment a hospital needs, that means the Province will cover around 70 per cent of the total project costs, with the hospital corporation paying the remaining portion, dubbed the local share.

The hospital has three ways to pay that local share: its own revenues from, for example, parking lot fees or stores; fundraising done by the Milton District Hospital Foundation; and through financial assistance from municipalities.

The problem Milton council tried to wrap its head around Monday is that HHS won’t provide the municipality with an estimate right now of how much money it would need.  “At the end of the day, if we put too much (money) away, that’s fine,” Scherer said to HHS President John Oliver during Monday’s council session.  “But we need a starting point.”

Oliver said he understood council’s frustration but he doesn’t want to float a dollar figure that would inevitably turn out to be wrong years later after more detailed planning has taken place.

The hospital provided a preliminary cost estimate when it presented its business case for the expansion to the Ministry of Health in September, 2008 but Oliver said after the council meeting that number is already out of date and he doesn’t wish to release it.

“It’s not just inflation, the original size and scope has evolved from the original business case,” he explained. He said he also doesn’t want to jeopardize a competitive bidding process by leaking expected total costs.

However, Oliver did provide council with a benchmark for comparison when he said the redevelopment planned for Milton’s hospital is at least as big as the one proposed for Burlington’s Joseph Brant Memorial Hospital. The first phase of the redevelopment of Jo Brant is projected to cost $312 million, with the local share pegged at $120 million. In December, Burlington’s city council committed to covering half of that cost, or $60 million, and has already started a dedicated property tax levy this year. The City of Vaughan last year committed $80 million to a proposed new hospital for its community. Both projects are also unapproved and are in competition with the Milton hospital expansion to get on the Province’s next 10-year list of infrastructure projects, to be released next year, likely as part of the 2011 budget.

However, the competition is not just among those three hospitals. The Ministry of Health is currently prioritizing at least 50 other proposed hospital projects before submitting its list of requests to the Ministry of Energy and Infrastructure, which will ultimately decide on the 10-year capital plan.

Other ministries are also prioritizing their own lists of proposed capital projects, one of which includes the proposed Wilfrid Laurier University campus in Milton. That prioritization is expected to take place over the next three months, said Jason Grier, a professional lobbyist from Hill and Knowlton working on behalf of HHS.

One of the things the Ministry of Health will be looking for during this time when prioritizing projects is whether the hospital corporation has a firm plan to meet its local share commitments, Grier said after council Monday.

“They don’t want to move forward on projects that aren’t going to have that local share commitment because then the project isn’t going to happen,” explained Grier, who served as executive assistant to George Smitherman when he was health minister in the provincial government.

Oliver told council it would help the hospital if the Town made a firm commitment of financial support. “I don’t know if you need to put a dollar figure behind it right now.”

Last nights council meeting had it all.  Expectations were running high by some members of council that it could either be a very short meeting or a very long meeting.

I had reported before that council salaries would be discussed at this meeting but apparently it went through on consent items and didn’t even make a blip on the radar.

Ward 3 councillor Cindy Lunau had a notice of motion to include a quick presentation by Halton Healthcare Services to Milton Town Council to give them an update on Milton District Hospital and its possible expansion.

John Oliver from Halton Healthcare made a presentation outlining the fact that expansion of the Milton DH is essential and must happen.  The provincial government has put a freeze on capital projects and will be reviewing them for the 2011 budget.  He made it very clear that Milton needs to be on the radar and get approval fast.  Even if they were given the green light today, it would be at least 2-5 years before anything will happen.

Regional Councillor Colin Best was frustrated with the process, as all councillors are, and with the fact the provincial government KNOWS Milton is growing but is doing nothing to help out.  We are being mandated to grow our population and size but yet have a hospital that is well under the required size for our community.  Mayor Krantz also shared in that frustration as well.

Mr. Oliver also outlined his pleasure with the community as a whole that came out as a result of the Friends of Milton Hospital campaign when over 35,000 people signed a petition to raise awareness with the provincial government that we need something done and soon.

He said that more work is needed and the community and council need to get behind this full force.

Councillor Lunau also put forward a notice of motion for staff to review possible ways for Milton Town Council to fund expansion, as if it were to happen, the local level of government would be required to put money forward.  Council’s idea is to start saving soon for that eventuality.

The problem council faces is where do you start?  And how much do we save for?  John Oliver couldn’t give us a number, although pressed by Councillor Paul Scherer a few times, as legally he could not give a number.  Council was advised to review other area municipalities and what their costs were as a starting point.

These possible funding options include, but are not limited to:

Increase of Development Charges; Special Tax Levy on Milton taxpayers to go to a dedicated hospital expansion fund only to be used for that purpose; Combination of the two.  Another possibility is using the GTA funding poll that has been collected from Milton taxpayers to support Toronto (don’t get us started on that) and now is no longer needed as another source of funding.

Needless to say, this will be something that will require community support like we havent seen before.  Last year, 35,000 people came to the table and to go forward we will need more!

There were some other discussions last night about parking on Queen Street, which is not allowed.  Councillor Greg Nelson failed in his attempt to put forward a motion to reopen the discussion to allow parking on either one side or both.  But after a very convincing presentation by the Milton Fire Chief, which included pictures of the street with one emergency vehicle and how it would impede traffic and cause a safety issue, it was voted down and parking on Queen Street will not be allowed.

And of course, the highly anticipated motion from Ward One Councillor Rick Day was ruled out of order.  Im not going to get into it here, but if you wanted to read what he was going to talk about, here is a link to his proposed notice of motion.

I also experimented with live Tweets from the council meeting last night.  Judging from some of your emails and comments to those posts, it was pretty successful.  I will try for future meetings to post updates via Twitter, which of course you can keep track by going to www.twitter.com/mike_cluettor follow here on the home of the Mike Cluett.

As always I welcome your emails and comments so keep them coming.  Until then, I’ll see you at the doors.

Over the last couple of days, I have been working on getting back to a number of emails I received this week.  The general tone of these emails was about fiscal responsibility.  It reminded me of this weeks committee meeting, and lost in the excitement in the number of public meetings which went to 10:30PM, there was a report to council that stated the remuneration and expenses of our elected officials for 2009. This report includes the salaries of the councillors, the amount of benefits they receive, expenses incurred for professional development and mileage they claimed.

Click on the image below.

Out of the local councillors it looks like Ward 3 councillor Cindy Lunau received the most remuneration lead by a large mileage allowance of over $4,300.00 (total $ 35, 635.12) and the most thrifty local councillor is Ward 1 councillor Rick Day at $ 29,216.00 for 2009.

After looking at the list you will see Mayor Krantz tops the list in mileage at just over $5,000 but in all fairness our Mayor does a lot of travelling in and around the province and realistically should be the only councillor to submit mileage for reimbursement.  Remember, the local councillor position is “part time”.

There are a number of councillors whos claims for mileage is rather excessive in my opinion and its seems to be a regular trend.  Lets look at 2008 for instance.

The trend continued back in 2007 and 2006 with very similar numbers.  The first question that comes to mind … “Is Ward 3 REALLY that far to claim mileage?”

What do you think?  Is it justified?  Should our councillors be more frugal with tax payers dollars?

I look forward to hearing what you have to say.  I’ll see you at the doors.

UPDATE 2:58pm…

For the record folks, I love it when people post comments on the blog. It shows there’s an active interest in what I’ve got to say.

Normally I allow any post on here unless its spam.

I know the idea of tax increases isn’t the most popular topic and it usually meets with a more emotional response than let’s say what’s going on at town hall on New Years Eve.

What I won’t post is comments with excessive swearing or nasty personal attacks against anyone. I’ve deleted a few comments already today and will continue to do so. I love free speech but when you get nasty and personal against anyone, the comment goes.

I love constructive comments and keep them coming. Its good debate that will drive good policy in the future.

Thanks everyone! – Mike

Just before midnight last night, Milton Town Council approved the 2010 captial and operating budgets and will bring it to council on December 14th for ratification.

There are normally 2 days set aside for budget deliberations and the first session usually goes into the wee hours of the morning, but as budget chair Brian Penman said “we do our best work before 11pm”

I personally arrived after 9pm to a slightly empty gallery for the public which surprised me.  I know sitting down and discussing capital projects and per centages of development charges isnt the most “exciting” way to spend a Monday night in Milton but judging from what people had told me about this years budget, I thought there would be more people attending.

Wondering aloud last night, I would really like to know what the cost would be to stream these budget and council meetings would be.  The Region of Halton has the ability to stream its meetings and keep an archive as well.  How much do you pay for bandwith right?  Thats another story.

Getting back to the meeting, it seemed that very few had things to say about the contents of the capital budget with the exception of Paul Scherer, councillor for ward 4.  As each division of the town got its say for how much money they requested, Paul had a few things to say about each of them.  The biggest point he wanted to make was to move the project for expansion of Louis St Laurent from Bronte Street to Regional Road 25 up from 2011 to 2010.  The few of us in the crowd chuckled with Paul asked “can we afford both”  By both he was talking about the Main Street grading project that for several years now has been put on the back burner and postponed.  These postponments have essentially increased the costs of the project and it needs to be done.  Paul wanted to know if they could do both projects in 2010 instead of Main Street in 2010 and Louis St Laurent in 2011.

The gallery chuckled slightly after looking at a few spreadsheets on her computer,  Linda Leeds, the treasurer calmy replied…”Yes!”  The additional cost?  $5.9 million. 

This cost wouldnt be taken on by the taxpayer as projects like this are funded from development charges that are paid by builders, and not residential rate payers.

Colin Best, regional councilor, brought up some property issues near that intersection and wanted to wait until the town finalized ownership before moving ahead the project.  There were some issues with Lower Base Line bridge a couple of years back where the project was approved but the town didnt own some property, therefore a bridge to nowhere.

In the end, the project will move forward.  This means that residents who live on the west side of town by Bronte Street and Derry will have another outlet out of town instead of just Derry Road.  With the underpass construction also moved up by the Region, it means that these two projects might be going on at the same time, handcuffing local residents.

What got more people involved in the budget discussion was the operating  side of things.  This is the budget that affects us as taxpayers, seeing how these items are funded by the property taxes we pay.

Town Staff had come in with a potential tax increase of 4.9% but were asked to see what can be removed/postponed to get to a “more reasonable” increase of 2.9%

Transit was a hot issue as usual.  Paul Scherer said that he supported the idea of transit but right now its not working properly and questioned the additional expenditures.  Councillors Wendy Schau stated that this type of investment in transit was vital to the growth in Milton.  Especially our young children need to start using transit so “they will get used to it” as they get older.  Councillor Jan Mowbray and Cindy Lunau also joined in with the support of the new routes, fare collection system as well as moving up new route designs for 2010.  In a close vote, it passed and the new routes on the west side of town are a go ahead.  There is also going to be an increase the in fares for a ride from $2.00 per ride to $2.50 and if you get ten ride tickets, it goes from $20 to 22 starting in the new year.

Library was another issue that got the discussion going as potential cuts to staff at the Beaty Branch and reduced hours were on the block for 2010.  Jan Mowbray said it didnt make sense to open a library and then begin to cut the staff right away.  Again, in a close vote the motions to keep the cuts stayed.

Those were the highlights and again, I wasnt there all night and didnt see Linda’s presentation to council of the budget.  In the end the budget has been increased by 3.24% for 2010.

I dont envy the people in this process one bit.  There are some hard decisions that have to be made in order to limit the impact on the taxypayer in Milton.  I found Paul to be the most vocal when it came to asking questions of staff as to why these increases are needed and asked for other members of council to comment as well.

Here is the link to the Town of Milton’s budget page to see the links for 2010, 2009 and other budget documents.

On another point, it was nice to see Melanie Hennessey from the Milton Canadian Champion back in the press box after her time away with her son.  Not that I didnt like Tim (because I do) but its good to see Melanie back!  Look for her report on the budget in the Champion later this week.

As many of you know, its about this time of year when the Town of Milton council sits down and decides how much money they need to pay for the services they provide. Its also a well known fact that Milton has one of the lower tax rates in the GTA, which is what makes Milton a choice for many people to live.

Last week on December 10th and 11th, the council sat down to hammer out the town staffs proposal for the budget. What came out of it was rather shocking.

After “long deliberations” the council had decided on a 6.6% increase in our taxes for 2008. This means a homeowner with a property value of $ 300,000 will have an increase on their bill of over $45 for residential and roughly $37 for rural.

Keep in mind the rate of inflation is hovering at 2.5% for this year.

Why such a huge increase? In the articles linked below by the Milton Canadian Champion you will see the highlights (or low-lights if you so chose) of the budget deliberations on the 10th and 11th.

The budget initially had an increase of 4 full time firefighters for the Milton Fire Department but Ward 2 Councillor Greg Nelson made a case for just one more saying “Four says we got the message — five says we care.” A little on the dramatic side and it worked as the changes were approved.

While I am an avid supporter of the fire department, I feel that we have to be prudent in our spending. Things cant change overnight or else taxes will be double digit before long. With this change it added $46,000 to the budget. On the down side, council took out some much needed funds for our new fire chief. While we will now have one more firefighter, the department will be without its new chief until June of next year.

Coupled with the Region increasing taxes by 3.7%, we will now see some big changes on our tax bills in the coming year.

As quoted in the Champion article by Melanie Hennessey “The $27 million in the capital budget will be invested in 96 new projects, including $3.7 million in the new Town Hall, $2.5 million in the new library branch, $2.3 million in a fourth fire station and $1.4 million in a railway underpass on Main Street.”

What was even more upsetting is the lack of interest from Miltonians about the budget and its process. The Town of Milton had a plan in place on a number of occasions for public input on the budget over the past year for what the money should be spent on. During these budget debates on council, there were very few delegations to speak out on it. We all complain about taxes but never really take part in the process that leads up to these decisions.

I personally am NOT against tax increases. I am however in favour of keeping any tax increase in line with the rate of inflation. We have to continue to live within our means With the town growing as it is, it will be hard for this and future councils to make those decisions to keep taxes and spending down. I am also upset at the amount of the increase which is a full 4 per cent over the annual rate of inflation.

At that meeting Councillor Wendy Schau from Ward 4 wanted to add another full 2 per cent onto the budget to put $400,000 towards the town reserves, making the tax increase 8.8%.

Other councillors such as Jan Mowbray and Cindy Lunau, both from Ward 3 supported the increase. Wendy Schau called the full 2% increase “good sense” while Cindy Lunau called it a “wise investment”

Since when does a huge increase in taxes make “good sense?”

Mayor Gord Krantz ran a very efficient meeting of council on the 17th and suggested to councillors that if they feel that these increases are justified or if they wanted further changes to be made, that he would propose to open up budget talks again and silence was his answer. Lots of talk.

This years budget debate brought out the usual “grandstanding” that’s become a norm at this time of year while each councillor stands up and tries to justify why we should pay more money. While some of these major projects are needed to help the town grow, these decisions could have been made at other times saving us untold amounts of money.

Bad decisions in the past breed bad decisions in the future. My only worry is that now we’ve had such a large increase in taxes this year, it will only justify council next year to raise them even higher.

There wont be an election in Milton until 2010 so we should brace ourselves for further increases to come until that time.