THE
SERVING THE MAPLETON COMMUNITY
COMMUNITY NEWS Volume 49 Issue 07
Drayton, Ontario
1 Year GIC - 1.82% 3 Year GIC - 2.00% 5 Year GIC - 2.40% Daily Interest 1.00%
638-3328
Friday, February 19, 2016
www.jackfinancial.ca
Township levy increases by 17.29% total taxes up $121 on average home
Family day fun - Indoor and outdoor activities were enjoyed at the Family Day party at the Moorefield Optimist hall on Feb. 15. ABOVE: From left: Dawson Gray, Nicholas Vieira and Austin Walter played a game of Pop-a-matic Trouble. RIGHT: Optimist President Glenn Babin commented the ice on the rink was excellent for pick-up hockey and skating. Shovellers were kept busy keeping the ice free of snow. The Optimists also provided hot chocolate, hotdogs and potato chips. photos by Caroline Sealey
Council splits difference on shortfall with Drayton Skatepark Committee by Patrick Raftis MAPLETON – Council and the Drayton Skatepark Committee will split the difference on a $33,000 funding shortfall in an effort to get a facility built in timely fashion. Council approved a plan to put a skate park at the Kinsmen Park in Drayton in October of 2014. A funding plan for the facility called for one third of the estimated $100,000 cost to come from the municipality, with a third each to come from community fundraising and the Ontario Trillium Foundation. However the project has been in limbo since December, when the municipality learned its Trillium application was unsuccessful. At the Jan. 27 meeting, council defeated a resolution proposed by councillor Michael Martin that would have seen the municipality contribute an additional one-third to cover the shortfall. On Feb. 9, Dahl Atin of the skate park committee asked council to consider pitching in half the shortfall, if the committee raised the other half. “Our committee has been
fundraising and gaining support for this project for four years,� states a letter from Atin and co-organizer Jo-Anne Brown. “The community often asks us about the progress of the skate park. We do not want to wait for another Trillium Foundation application to be approved or rejected.� Atin pointed out the committee has already raised the original one-third share it had pledged. “Our community is very much supporting us,� she told council. She added the committee considered other options, such as reducing the size of the proposed facility to lower costs or setting up portable ramps at the old arena property or PMD arena parking lot. “What I think these options fail to provide us with is a facility for our older youth, which I think is a third of our township,� she stated. (A recent comparative study of Ontario municipalities by BMA Management Consultants indicated 37 per cent of Mapleton residents are 19 or under.) She said the committee’s goal would be
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best “achieved by a permanent concrete pad.� Atin said the committee has also considered offering naming rights for a major contributor. Councillor Marlene Ottens agreed the naming rights might help attract a major donor. She also suggested “another easy way to fundraise a large amount of money is a hold a raffle for a big ticket item.� Councillor Dennis Craven suggested council could consider contributing the extra money “if they get the other half fundraised.� Neil Mayor However, Driscoll suggested a firm commitment from council would give the committee “their second goal.� CAO Brad McRoberts pointed out the 2016 budget contains an allocation of $20,000 for the municipality’s 50/50 fundraising program and a portion of that could be used to top up the skate park fund. A resolution that council commit funds from the 50/50 account to match the remaining outstanding portion of the skate park funding passed unopposed.
by Patrick Raftis MAPLETON - Council here approved a 2016 budget with a 17.29 per cent increase in the local levy at the Feb. 9 meeting. The township will raise $5,882,236 through the levy, up $867,303 from the 2015 levy of $5,014,933. The blended tax rate increase, including township, county and school board taxes, is 2.91%, while the township tax rate increase is 9.7%. The total increase in the tax bill (including county and school taxes) on an average residence assessed at $300,000 will be $121. The home’s total 2016 tax bill of $4,150 would include a township portion of $1,454, a county portion of $2,073 and education taxes of $623. Properties on which assessment changed between 2015 and 2016 will face a higher increase. For example, on a property with a 2015 assessment of $308,628, increased to $319,373 this year, the owner would see an increase of $264. Total township spending in 2016 will be $8,960,853, up just over $1 million from $7,946,473 last year. Township revenues are budgeted at $3,078,617 this year, compared to $2,931,810 in 2015. Revenues in this year’s budget take into account a reduction of $126,000 in the Ontario Municipal Partnership Fund contribution from the province. Included in the budget is $600,000 for the reconstruction of King, Queen, Market and Wortley streets in Drayton in conjunction with Wellington County’s reconstruction of Main Street. The county is planning a public open house on the project, which includes storm sewers and bridge rehabilitation, on March 2 from 6 to 8pm at the PMD arena community hall.
The budget also contains: - $30,000 for a dehumidifier at the PMD arena; - $30,000 for replacement of a lawnmower for the parks department; - $60,000 from reserves for a columbarium at the Drayton Cemetery; and - $20,000 in yet-to-be designated funds under the township’s 50/50 program, which sees costs of community projects shared with local groups and service clubs. The capital budget also includes $7,150 for the first installment on an $18,000 three-year expenditure on new computers, tablets and servers. The budget includes an increase in roads reserve contribution from $225,000 to $250,000 and an increase of $25,000 from operating to reserve for PMD arena floor refrigeration system. The budget contains a 1.2% cost of living wage increase for township employees, which will also apply to council members. Overall, township wages costs will go up by an estimated 6.9%. CAO Brad McRoberts says the wage cost increase is due to a number of factors, including: - increased overtime based upon previous years’ actual figures; - individual increases for staff as they progress annually through the job grid based upon satisfactory or better performance evaluations; - creation of new senior positions for existing staff as part of organizational restructuring (i.e. new lead hand position, etc.); and - pay equity adjustments. Early in the budget process, councillor Michael Martin proposed money be set aside for the acquisition and installation of an audio/video system to record all public meetings of council and allow them to be posted on the Mapleton
Township website. CAO Brad McRoberts told the Community News in an email that council has not decided if it will proceed with the initiative, but made an allowance for it in the budget. He said the capital cost would be “minimalâ€? if council elects to proceed. Prior to the passage of the budget resolution, finance director Yufang Du commented “it’s been a long process and we had an intensive public process.â€? The township held a total of four budget meetings, which were open to the public, and a budget open house. Councillor Dennis Craven pointed out that in order to reduce the blended tax rate increase to 2.9%, council lowered a planned contribution to reserves for eventual replacement of the PMD arena floor. “I just want to caution everybody that that’s almost like borrowing from reserves to get it down to two-point-nine,â€? said Craven. Councillor Marlene Ottens pointed out that recreation items make up a large percentage of the township’s expenses. “Its right here in black and white that our arenas and parks and all our recreational facilities have over a million in expenses and bring in $290,000 in revenue.â€? While stressing she doesn’t’ consider the money “lost,â€? Ottens said, “For 10,000 residents that’s $72.50 a person that it costs to have our facilities. When people wonder where the money goes, that’s where some of the money goes.â€? Craven stated, “Certainly we need to do a service review here ‌ I think we need to have a look at our whole operation as to what we’re going to provide.â€? “I agree,â€? said Martin, noting that in 2010 the township Continued on page 3
Mapleton firefighters to take on Minto in sledge hockey game at PMD arena by Patrick Raftis DRAYTON – Mapleton firefighters will take on their counterparts from the Town of Minto in a game of sledge hockey on Feb. 27. The game, which will begin at 7pm at the PMD arena, will raise funds for Camp Bucko (for young burn victims) and sledge hockey initiatives in Wellington County. Admission is by donation.
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Firefighters will compete using sledge hockey equipment provided by the Upper Grand District School Board, which has been operating a program for students at local arenas. At the Feb. 9 Mapleton council meeting, Mayor Neil Driscoll suggested council members should be prepared to step in and play if there aren’t enough firefighters available for the game.
Driscoll said he has issued a challenge to Minto Mayor George Bridge requiring the mayor of the losing municipality to wear the winning team’s hat at a future council meeting. Driscoll noted a betweenperiods mini-game between Drayton and Minto Tyke hockey teams is also planned for the evening. “I think we got them beat hands down there, too,� he said.
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