First of many VIDEO Newsletters Volume ONE

2012 Town of Milton Budget Documents are HERE!

It’s that time of year again Milton.  No, not the long lines at the shopping malls, the honing of Christmas lists of your kids and the never ending list of holiday parties to attend.  Its budget time at the Town of Milton.

As I mentioned in an earlier post, this is a fun time for your local councillor as well.  Over the last year I have talked with you on what your budget priorities are.  This past summer myself along with a number of other councillors sat down with you to discuss the issues you found to be important.  I have received close to 100 emails over the course of the year of you letting me know what you would like to see.

All of the comments received were sent to staff and what you will see here is a list of the budget documents.  This budget will come before council on December 12 and 13th for review/debate/approval.  Members of the public are more than welcome, and encouraged to take part in this process as well.  If you’d like to know how you can be a part of this important process, please email me mike@mikecluett.ca for more details.

Over the course of the next week or so as I dive into these documents, drink lots of coffee and find more dark circles under my eyes due to lack of sleep, I will be posting more details, my thoughts and attempt to get as many of your comments ready for the budget committee meeting on the 12th.  If you want a hard copy of the budget, they can be purchased at Milton Town Hall as well.  Email me for details.

A quick overview of the budget will find that it recommends at 4.18% increase in the tax rate.  That doesn’t mean your taxes will go up by that amount, its the rate of increase in budget spending.  In the past I have stated I wouldn’t support a budget with an increase over the rate of inflation and I look to keep that same commitment here.  That rate doesn’t include education, the Region of Halton, the Library levy or DBIA. 

I’ll post more details on what can be done to reduce the impact of the tax increase in the coming days.  Again, if you have any questions at all, please email or call me anytime.  With over 400 pages in the budget document, odds are I will be up late reading it.

Here are the links online from www.milton.ca for the 2012 Budget Documents

Operating and Capital Budgets

The Town’s annual budget is developed by staff in consideration of the guidelines approved by Council in July and input received from the public. Council deliberates and approves the budget in December of each year ensuring an approved budget is in place for the start of the new year.

2012 Proposed Budget Documents

Milton In The Race For Pan AM Velodrome

From The Hamilton Spectator ONLINE

By Matthew Van Dongen

Milton is racing to bid for the permanent Pan Am indoor cycling facility turned down by Hamilton council.

The council for the booming town of about 90,000 decided Monday make a pitch for the controversial velodrome after receiving a letter from Pan Am officials last week offering a last-minute chance to bid on the venue.

That letter was quickly delivered to several municipalities last Wednesday after Hamilton council effectively turned down a chance to build the 250-metre track by offering only $5 million towards the project, which Infrastructure Ontario estimates could cost up to $45 million. Pan Am cities are expected to pay, or find partners to help cover, about 44 per cent of new venue costs.

“We think it could be a really good fit for us, if all the pieces fall together,” Councillor Mike Cluett said Tuesday. “But it is a really, really tight timeline … and I think the general feeling is if we can’t reduce the impact on the taxpayer, it probably won’t happen.”

Cluett said the town is putting together a basic “expression of interest” by the Oct. 20 Pan Am deadline, but noted the “real work” involves trying to find other funding partners for the pricey project before Nov. 30 — the date Games officials have set for a host municipality to sign a binding agreement.

Councillors are tentatively looking at setting aside six of about 150 acres of town-owned land already slated for a research park partnership with Wilfrid Laurier University and Sheridan College.

Cluett said staff will go first to the academic institutions to gauge interest in shared project-funding. But private sector funding, he said, will be “the main focus.”

“Milton is growing so fast and the number of companies that want to be here is huge,” he said. “We think we have an opportunity (with the velodrome) to tap into that.”

This isn’t the first time Milton has stepped up with a Pan Am rescue offer when Hamilton appeared ready to drop the ball.

The town also offered a stadium site for the Games during the long-running argument over where the new home of the Ticats should go.

Mississauga councillors are expected to decide whether to bid on the velodrome in a meeting Wednesday.

 

From CHCH News

Details on Milton Hospital Expansion

Less than 24 hours later, the grins on the faces of those who had worked so hard over the last few years have not gone anywhere.  I know that I have not lost the feeling of excitement at yesterdays announcement at Milton District Hospital by Health Minister Deb Matthews of the approval of the expansion of MDH.

You dont see standing ovations and tears at government announcements but this was different.  The doctors and nurses and staff and volunteers at MDH have waited for this for a very long time.  Tears of joy streamed from many faces after Minister Matthews said that we got the green light.  She credited our persistence in this and asked that we change our motto to “Never Take No For An Answer”.  The hard work begins at many levels.  From John Oliver and Allan Halls from Halton Healthcare Services, to the LHIN all the way down to our Town Council, decisions have to be made and believe me, we are working on it as we speak.  Town Staff are going to be working many long hours coming up with options for the funding of our local portion.  I can assure you that I want to hear from you, the residents of Milton on YOUR ideas as well.  This hospital is for our community and we need to hear from you.

I have received dozens of emails from people wondering about the details of the announcement and MDHF through their website have released details of the announcement, which you will find below.

Thank you to everyone in Milton who made this possible.  It was a long time coming and its finally here.  Green light is ON and we will now begin the process to move forward and get the job done.

http://www.mdhf.ca/images/stories/PDF/Press_Releases/Announcement_Highlights_FINAL.pdf

MILTON DISTRICT HOSPITAL EXPANSION

PROJECT HIGHLIGHTS

The expansion at the hospital will include 320,000 sq.ft. of new construction and 3,700 sq.ft. of renovations to existing space. At a current size of approximately 125,000 sq.ft., this expansion will more than double the size of the hospital.

Clinical departments in the new space will include:

  • Emergency
  • Diagnostic Imaging
  • Maternal Childcare
  • Medical/Surgical Inpatient Units
  • Intensive Care Unit
  • Surgical Department

Clinical Support departments in the new space will include:

  • Biomedical Engineering
  • Medical Device Reprocessing
  • Materials Management
  • Information Systems
  • Clinical Information Systems
  • Facilities Maintenance

NEW CONSTRUCTION

Emergency Department

Entirely new space will be sized to accommodate 45,500 visits per year. The current department has capacity to handle approximately 30,000 visits. The new space will more than triple the size of the current department.

Diagnostic Imaging

The plan includes the addition of a Magnetic Resonance Imaging (MRI) machine and Nuclear Medicine Services. The expansion will more than triple the size of the hospital’s Diagnostic Imaging Department.

Maternal Childcare

The new department will have increased capacity from eight to 17 post‐partum beds and associated birthing facilities. The new space will include a dedicated C‐section suite. Today, C‐sections are performed in the hospital’s Surgical Department.

Medical/Surgical Inpatient Units

New space will accommodate two, 36‐bed units with capacity for 72 patients. Eighty percent single patient rooms will enhance infection prevention and control and provide increased patient privacy and comfort. The expanded units will more than double capacity in the department.

Intensive Care Unit

The ICU will see an increase in capacity from six beds to 10 beds. The new, appropriately sized, unit will consist of modern facilities to support contemporary practices.

Surgical Department

Expanded operating suites and a Post‐Aneasthetic Care Unit will accommodate 8,400 surgical procedures annually. This represents an increase of 70% over the department’s current capacity.

CURRENT HOSPITAL

Existing facilities, including space made available from relocating services into the new construction, will be utilized to accommodate the needs of a number of clinical and clinical support departments including:

  • Complex Continuing Care
  • Medical Daycare and Cancer Clinic
  • Outpatient Mental Health Services
  • Outpatient Rehabilitation Services
  • Laboratory
  • Cardio‐Respiratory Services
  • Food Services
  • Environmental Services
  • Chronic Disease Management
  • Administration, Volunteer Services, Foundation

BENEFITS TO OUR COMMUNITY

  • State‐of‐the‐art hospital facilities developed in the new space providing additional capacity to meet the needs of our rapidly growing community,
  • New and enhanced programs and services including additional diagnostic capabilities and new ambulatory services such as chemotherapy treatment and mental health services,
  • Contemporary design to support enhanced infection prevention and control to reduce the spread of infection,
  • A healing environment focused on patient‐centred care including improved amenities to support family involvement,
  • Clearly marked traffic routes will separate emergency vehicles, hospital staff, public transit and the general public,
  • Simple internal and external way‐finding will allow for accessible and convenient movement,
  • Facilities built to current and anticipated design standards.    

Infrastructure Minister Responds!

Here is the long awaited response from Infrastructure Minister Bob Chiarelli via a letter to the editor in the Milton Canadian Champion. 

As the readers of my website will know, I have been demanding answers from the provincial level of government in Ontario to find out when Milton District Hospital will be expanded.  Over the last several years many groups of citizens, levels of government and Halton Healthcare services has been trying to convince the LHIN’s and the Ministry of Health, Ministry of Infrastructure and the Premier of Ontario that Milton needs to have a hospital expansion.

The statistics are endless in our arguement that something needs to have been done a long time ago and must happen now.  Halton Healthcare Services has made many presentations to council over the last while outlining the drastic need for expansion in a hospital that is designed for a population of 30,000 while Milton now is approaching 100,000.

The Friends of Milton Hospital collected over 35,000 signatures on post cards a couple of years back and delivered them to the Health Ministers office.  Recently the Grow Milton Hospital Campaign submitted a petition to Queens Park with over 6,000 signatures collected in a matter of weeks.

The Provincial government promised the over 95 plus municipalities who are in similar, if not worse situations that Milton is in a detailed 10 year capital project list after the budget this past spring.  The list was “coming soon” and I along with other Miltonians received tweets from the Premier’s press secretary saying the LHIN”s and the Ministry were “working on it” and something would be coming soon.

At the end of June, after months of promises, the provincial government released the Building Together plan outlining their priorities.  The problem is there was no detail included.  The town of Milton, the Region of Halton and for that matter every municipality has to detail their capital plans, with lists of projects, time lines, prices and how we’re going to pay for it.  Thats a requirement the Provincial Government has for municipalities.  We didn’t get a plan.  We got promises.

You cant blame myself and the other municipal leaders in this town for being disappointed and frustrated.  This has been an ongoing issue for many years and I for one am puzzled at the lack of committment the Province has for healthcare in Ontario.

The people of Milton are frustrated.  You only have to bring up the hospital in conversation and blood pressures around the room begin to rise.  At last nights town hall meeting when we discussed the hospital expansion levy and the potential expansion of MDH, residents were confused as to why nothing was being done for so long and why we as a municipality can’t do anything to speed it up.

All we are looking for Minister Chiarelli, Minister Matthews & Premier McGuinty is the green light.  We are ready to go with the plan that’s needed to help improve the delivery of health care services in Milton.  The hospital and the doctors and nurses within are stretched to the limit and even though they haven’t hit the breaking point…its getting close.  The Town of Milton would like to put a plan into place so that we can fund our portion of the hospital expansion.  We’re ready to consult with them to find the best solution possible for that funding.  We are at the starting line…waiting for the green light.

The Town of Milton along with the Region of Halton is trying to build a community where people can live, learn, work and play.  We want families to chose Milton for its great amenities, the schools, the restaurants, the places to work and learn at our education village and to be able to have a medical facility that can handle the current and future health care needs of its residents.

The time is now!  Grow Milton Hospital!

Ontario Government committed to Milton

Dear Editor:

Re: June 30 story entitled ‘Councillors disappointed with infrastructure plan.’

Milton councillors criticized Building Together, Ontario’s first ever long-term infrastructure plan, for a perceived lack of detail.

They’re correct to point out that our government must tackle the province’s infrastructure deficit. Over the last six years, the Ontario government has invested an average of $10 billion annually in infrastructure.

Our commitment to schools, hospitals and roads is clear in Halton and across Ontario. Ontario’s infrastructure investments since 2003 total $62 billion, creating 600,000 jobs — including 620 jobs in Milton. We have committed $35 billion for the first three years of Building Together to continue our work.

Needless to say, we mean business.

The Dalton McGuinty government’s record is the best indication of what we’ll do for Milton’s infrastructure. Milton is one of the fastest growing municipalities in the country. That’s why we have invested more than $34 million in dozens of infrastructure projects since 2003, including the Milton Centre for the Arts, Milton Sports Centre expansion and the widening of Tremaine Road.  

We recognize the need to plan for future growth as well. That’s why we have provided more than $4 million in growth funding to Halton Healthcare Services, and a $1.5 million planning and design grant to Milton District Hospital to help further develop its expansion proposal.

The McGuinty government is also helping municipalities build their own infrastructure by uploading municipal services. When uploading is fully implemented in 2018, Halton Region will save an estimated $22.5 million per year.

Since 2004, the McGuinty government has also transferred $2.4 million to Milton for public transit funding (formerly known as gas tax revenue). We will continue to ensure Milton gets its fair share.

Through Premier McGuinty’s mandate, our government has built, expanded, and modernized hospitals, schools, community centres and public transit across the province — creating hundreds of thousands of jobs and making a positive difference for Ontarians. Building Together is a commitment and strategic plan to continue these investments in Milton and across Ontario.

Bob Chiarelli, Infrastructure Minister, Government of Ontario

Budget Input Session 2012

Photo courtesy of Jennifer Smith via Twitter

Last night was the first of hopefully many budget input sessions that myself, Rick Di Lorenzo, Zeeshan Hamid and Sharon Barkley put on for residents in wards 1, 6, 7 & 8. 

We were also lucky enough to have fellow councillor Rick Malboeuf and Region Councillor Colin Best attend as well.  That’s 6 sets of ears listening to peoples input on important issues that Milton faces in this years budget talks.

As I mentioned when we started the meeting opportunities for residents to provide input to town councillors have come few and far between in the past.  The last session I remember happening in this format was back on a rainy night in November of 2009 held by Colin Best. 

Last nights session was nothing short of great.  As we were ending the discussion between people continued…which is awesome. I hated to cut it off at that point.

There were a number of topics discussed from Fire, Transit, Parks, Roads, Taxes etc that we could have a full town hall meeting on its own but we were limited to only 2 hours.

Thanks to everyone who came and for those who didn’t come who sent me and other councillors feedback that we will incorporate into a report we will send to staff. These comments and concerns will be included in the budget discussions for the 2012 year and I cant thank you enough for having your say.

I know I’d like to have another one sometime soon as we get closer to November and items from other departments come out in reports and garner more discussion. The only difficulty I see is that the provincial election is gearing up and I don’t want this to fall by the wayside (plus I’ll be going around bugging party leaders with my GROW MILTON HOSPITAL signs Smile )

Thanks to my colleagues who came out to answer questions, get involved in discussions and helped make it truly a team effort last night.

Response From Infrastructure Minister Coming

As reported on her Twitter account, Christina Commisso @C_Commisso (who is one of the reporters for the Milton Canadian Champion) sent out a message yesterday saying that the Minister of Infrastructure Bob Chiraelli responded to the article “Councillors Disappointed with Infrastructure Plan

You can read my response to the article here in my post called “Hey Bob! Read OUR Lips

Call me a cynic, but I’m not expecting a full time line report from the Minister but hopefully we will get a clearer idea of when any possible expansion of Milton District Hospital will happen.  Its not that it should happen, its that it HAS to happen.  Miltonians deserve an answer or at least a timeline of when things will begin to move forward.

Milton Council needs to have answers.  There are a lot of issues financially that we are facing with our 2012 budget about hospital expansion reserve accounts and other projects that need help from the province that we need to address and we at the town and the Region of Halton have done our work…we just need the province to take some action.

Regional Councillor Colin Best has also expressed his frustration about the plan.  The Region has been working on getting ROPA 39 approved (something the province requires) so we can continue with the long range planning and with the province and if its not approved it can put the town and the region in a difficult position at the provincial level.  At our last council meeting the measure passed…just barely.  Again, we are doing what we can to send a message to the province that we need them to step up to the plate.

I’ll update the blog later on today when we get a chance to read his response.  Cross your fingers folks.

Hey Bob! Read OUR Lips!

GROW MILTON HOSPITAL!

I read with interest an article in the Champion last week called “Councillors disappointed with infrastructure plan“  Click on the link to read it in full.

Disappointed isn’t the word.  In addition to Regional Councillor Colin Best’s comments, I also spoke about the lack of detail in this report and despite the Town’s efforts in keeping the province “in the loop” we have been kept in the dark.  And its not just Milton municipal councillors who are disappointed with the plan, or lack thereof.  Its the hundreds of mayors, regional & local councillors who are scratching their heads at the vagueness of the capital infrastructure plan recently released by the Provincial government.

The report called “Building Together” was supposed to outline a list of municipalities and their important infrastructure projects that would be green lighted by the province, such as expansion of Milton District Hospital, growing our university / college campuses (Milton Education Village) and other much needed road developments.

Instead we got a “we promise” document.  We promise that the provincial government will help fund these projects.  We promise.

When politicians utter the words “we promise” taxpayers roll their eyes.  Been there…done that.  Tell us something new.

It’s with that in mind I chuckled when I read the comments from Minister of Infrastructure Bob Chiarelli when he said the following:

“People know what our commitment is,” he (Chiarelli) said. “Read my lips, we mean business.”

Personally speaking, I really don’t know what to do with that comment.  I remember a certain US President who made the same “read my lips” promise and it came back to bite him in the old hindquarters.  He claims people know what the governments commitment is.  How can the people of Milton know what the provinces commitments are if they are not outlined.

And really when it comes down to it, Bob is a former Mayor of Ottawa and if anyone could understand what the cities and towns in Ontario are going through right now its him.

When the Town of Milton is asked to put forward a 10 year capital projection at budget time, we do.  The budget has a list of projects that are slated to begin, the time they are ready to go, and the approximate financial commitments needed to complete that project.  The same can be said for the Region of Halton and in fact, every municipality does this.  Why cant the Province of Ontario do the same?

The Premier of Ontario recently prorouged Queens Park for the summer and with a provincial election slated for October 6th, its highly unlikely they will be back to work at Queens Park any time soon.  Therefore the taxpayers of Milton must wait on pins and needles to see if this government will announce any projects before that time.  In fact its more likely we will hear something, if anything AFTER the election in October.

This will now put the timeline for the expansion of Milton District Hospital even further behind.

“Read my lips, we mean business.”

A little history lesson for you Bob just in case you missed it the first time around.  The minister of health Deb Matthews can also listen in as well as the Premier.

Between the Friends of Milton campaign a few years ago where over 35,000 signatures were secured from Milton residents and delivered to the health ministers office to the most recent Grow Milton Hospital campaign, where over 6,000 signatures were collected in a matter of weeks, Milton residents have been trying to let you know that we mean business.  Our council even installed a hospital expansion levy on our taxpayers (you know my feelings on THAT issue) in the hopes it would let the provincial government know we meant business too.  We as a town have done everything possible to raise the awareness of this problem that can affect the delivery of health care services to the people of Milton.  Instead we get a “read my lips” response.

The population of Milton is approaching 100,000 people and the last expansion at MDH took place back in 1987 when the population was 30,000.  Even then the current facilities were too small for that number and it wont be able to sustain itself much longer.  The infrastrucutre within the hospital is falling apart.  The hosptial recently got a new piece of equipment to sterilize medical instruments and it couldnt work because the electical system couldnt handle it and the installation was delayed by a couple of weeks.

Alan Halls from Halton Healthcare Services and John Oliver have made plea after plea to the province to green light the expansion of the hospital because the system will not be able to sustain itself at the current rate of growth.  The Milton Town Council has repeatedly sent you reports on the status of our growth, mandated by the provincial government, and the possible effects on our schools, roads and the hospital.

Expert after expert has told the LHIN and the Ministry of Health that the expansion of Milton Hospital is needed NOW.  The people of the town of Milton have told you endlessly that the expansion of Milton Hospital is needed NOW.  There are hundreds of signs on the lawns of the people of Milton that say “The Time is NOW! Grow Milton Hospital!”  As a local councillor in Milton I get stopped in the street, I receive emails and get phone calls from residents asking when will it happen…when will it start?

Read OUR lips Bob!  We mean business as well. 

Milton isn’t by far in the worst situation when it comes to hospitals and the delivery of health care services to their residents.  We know that!  What the taxpayers have seen over the last 8 years is $1 Billion wasted on EHealth (imagine what that money could have done to expand hospital facilities) and other programs, while we sit back and watch our hospital crumble before our eyes.  The doctors and nurses in Milton Hospital are doing the best they can given the circumstances.  Something has to give soon.  We only hope that a life isn’t put into danger before something happens with the expansion.

The Town of Milton has committed to providing the local share thats needed for the hospital expansion.  We dont have an amount yet and that can happen only if the project gets green-lighted by the province and we can get started in the planning.  When that happens, we will consult with Miltonians on the best direction to raise that local share.  We’re ready to go!  Just give us the green light!

Read our lips Bob!  Grow Milton Hospital!

Happy Birthday Milton

Slightly overshadowed by our neighbours to the south and THEIR celebrations and our most recent Canada Day events, the Town of Milton has turned 154 years old today.  And contrary to popular belief, Mayor Gord Krantz was NOT on Town Council at that time!

HAPPY BIRTHDAY MILTON!

From the Town of Milton website:

Living in Milton, Ontario

Then…

Milton’s earliest beginnings can be traced back to 1825, when an enterprising young man named Jasper Martin built a gristmill on a mill pond. By harvesting the power of the swiftly flowing water, Jasper’s gristmill prospered and grew to become the centre of a settlement called Martin’s Mills, with a population of just 100 people in 1837.

The townspeople soon changed the name of the town to Milton because of the Martin family’s fondness for the poet John Milton. The Town of Milton was incorporated in 1857 and the first Town Council meeting was held in the County Buildings, where the current Town Hall is still located, on July 4, 1857.

And now…

Today, the Mill Pond is still flourishing in the centre of town, but without the gristmill, surrounded by a landscaped park. This gathering place is a popular destination for outdoor enthusiasts who want to walk, picnic and fish or just sit on a bench to enjoy the nature around them. From the historic downtown core with a bustling Saturday morning Farmers’ Market, to the steady business growth and development throughout the town, Milton has continued to prosper over the years. Nestled at the base of the scenic Niagara Escarpment, Milton is also well known as the preferred tourism destination Escarpment Country™

Home and beyond…

Milton is home to Canadian astronaut Chris Hadfieldwho has taken his down-to-earth Milton heritage around the world and beyond. A graduate of our very own Milton District High School, we are proud to have Colonel Chris Hadfield as an international ambassador for the Town of Milton.

Milton – an ideal place to live, work and play

Whether you are visiting, working or living in Milton, we know you will enjoy everything the Town of Milton has to offer. We encourage you to get to know us a little better, stay awhile and maybe even take home a souvenir as a reminder of our old-fashioned hospitality.

Milton Canadian Champion Reports On Possible 4.41 % Increase

Here is the Champions take on the meeting last Monday. When the title says taxes could rise by 4.4%, it means that staff has assessed current services already provided combined with the MPI (Municipal Price Index) could result in a budget increase of 4.4%

This total doesnt include new services that will be debated throughout the year and at budget time by the budget committee/council.

Some of the other items I brought up at the meeting was a request to staff to not only consider the MPI, but also to take into consideration the CPI, inflation etc that is being projected for the next year as well.  The US economy isnt moving forward (in fact in some cases seems to be moving backwards) fast enough and could easily slip into a further recession putting extreme pressures on our economy as well.

There are way too many factors in play to consider Canada’s economy and local economy’s out of the woods yet.  This is why we have to tread carefully in our 2012 budget process and keep taxpayers in mind with potential budget increases and the effects on their pocketbooks.

I also confirmed with staff during the meeting that the hospital tax levy installed on your 2011 tax bill IS included in that amount.  Should the budget committee and in turn town council decide to remove the levy from the tax bill and find other sources of funding for the hospital expansion fund, the overall increase in current services will be lower.

Its important that taxpayers know of all the options available to council during this process and send their input to their respective councillor.  This measure passed with no public input whatsover during the 2011 budget debate and I, along with a number of my collegues heard from you.  Some supported the measure and many opposed it.  The common theme I heard from taxpayers was they were not told about it and they voiced their displeasure.  As reported in the survey 40% of respondents supported the levy (actual number 71) while 38% opposed (actual number 68) leaving 21% (actual number 37) unsure, it by no measure is a mandate for council to continue this levy without extensive feedback from the community.

You will see at the end of the article, an announcement of the informal budget input session slated for Monday July 11th at Milton Sports Centre (Room 4) starting at 7pm.  If you cant make it, please email me your comments, questions and concerns to mike@mikecluett.ca

http://www.insidehalton.com/community/milton/article/1033206

Taxes could rise by 4%

Christina Commisso, Milton Canadian Champin

A 4 per cent tax hike, but no increased services.

That’s the gist of the budget call report presented to the Town’s administration and planning committee Monday.

Town staff have estimated a 4.41 per cent tax hike is needed next year to maintain existing service levels in town.

The report aims to provide guidelines and direction for preparing next year’s budget, and if this week’s meeting was a preview of things to come, the 2012 budget deliberations could be heated.

The first question posed to Town Treasurer Linda Leeds following her short presentation was what the impact of removing the 1 per cent hospital levy, introduced in the 2011 budget, would have.

“The hospital tax levy was a pretty contentious issue,” said Ward 6 Councillor Mike Cluett.

He was one of five councillors who voted against the levy, which narrowly passed by a 6-5 vote in January.

Leeds said the report assumes the 1 per cent levy would continue in 2012 and it wouldn’t result in a tax increase. She said if the hospital tax wasn’t carried forward, it would result in a tax decrease.

Councillor Cindy Lunau quickly reminded those in attendance that funding the local share of the Milton District Hospital expansion, when it’s approved by the Province, is a reality council will have to one day deal with.

“To remove the hospital levy would result in a decrease in the overall tax rate, but we certainly had comments around this table that there’s nothing more important we should be putting our tax money towards than the hospital…As we get to that point, let us hope we have some idea where the money for the hospital will be coming from.”

Added Councillor Rick Di Lorenzo, “I can go down the list and if we remove everything we added last year, every program and service, that would also mean the tax increase would be lower than 4.41 per cent,” he said.

Councillor Sharon Barkley reminded council members the point of the report is to provide Town staff with budget direction, “and I’m not sure if we’re doing that,” she said. She asked Leeds what a 4 per cent increase in municipal taxes would mean on her tax bill. As the Milton share of the property tax bill represents 29 per cent of the total, Leeds said a 4 per cent local increase would have a 1 to 1.2 per cent impact on the total tax bill.

The report points to the Main Street grade separation and construction of the new Milton fire headquarters at Derry Road and Savoline Boulevard as the two highest-priority items on the 2012 capital budget.

The projects, slated for completion next year, are estimated to cost $18.4 million and $2.9 million respectively in 2012 and $35.6 million and $5.2 million in total.

Staff included comments on a budget survey — available on the Town’s website until the end of August — in the report.

Of the close to 200 responses received so far, the majority said they’re satisfied with the current level of service the Town provides and 72 per cent said there are no new services or programs that could be offered.

For new services or to increase existing service levels, 40 per cent of respondents don’t support a tax increase, 38 per cent do support an increase and the remainder of respondents were unsure.

The survey asked about support for the hospital levy — 40 per cent were in favour of the tax, 39 per cent weren’t in favour and 21 per cent were unsure.

Hosted by councillors Zeeshan Hamid, Cluett, Barkley and Di Lorenzo, an informal budget input session is set for July 11 at the Milton Sports Centre (Room 4) at 7 p.m.