the RM of Springfield Business Summit - Rural Municipality of ...
the RM of Springfield Business Summit - Rural Municipality of ...
the RM of Springfield Business Summit - Rural Municipality of ...
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Welcome to <strong>the</strong><br />
<strong>RM</strong> <strong>of</strong> <strong>Springfield</strong><br />
<strong>Business</strong> <strong>Summit</strong><br />
Roundtable<br />
April 9, 2010<br />
1
Capture <strong>the</strong> Spirit <strong>of</strong> <strong>Springfield</strong><br />
at Home, at Work and at Play<br />
With a Proud History<br />
And an<br />
Exciting Future<br />
2
Agenda<br />
•Presentations<br />
–My <strong>Springfield</strong><br />
–List <strong>of</strong> Participants<br />
–Developments & Growth<br />
–<strong>Springfield</strong> Centre<br />
•Office<br />
•Recreation Centre<br />
•NEHA Ambulance Station<br />
•Firehall<br />
(future)<br />
•RCMP (future)<br />
–Recreation Centre Naming Rights<br />
•Roundtable<br />
3
My <strong>Springfield</strong><br />
What is My <strong>Springfield</strong> to:<br />
•Parents <strong>of</strong> Young Children and Teenagers<br />
•Seniors<br />
•People who live in <strong>the</strong> Country / <strong>Rural</strong> Areas<br />
•People who live in our Towns<br />
•Farmers and Farm Families<br />
•<strong>Business</strong> Owners<br />
•Horse Owners & Recreational Vehicle Riders<br />
•Volunteers<br />
– Community, Recreation, Sports, Hobby<br />
•Children & Youth – <strong>the</strong> Future <strong>of</strong> <strong>Springfield</strong><br />
4
Why are we here<br />
•Community Support =<br />
•Community Spirit + Community Caring<br />
5
Building a Better<br />
Tomorrow Today<br />
B.E.S.T.<br />
Building Enthusiasm in <strong>Springfield</strong> Today<br />
Be a <strong>Springfield</strong> Booster<br />
6
<strong>Springfield</strong> Participants<br />
Reeve - Peter Skrupski<br />
Deputy Reeve (Ward 5) - Lorne Vaags<br />
Councillors:<br />
Ward 1 - Bob Bodnaruk Ward 3 - Brian Thompson<br />
Ward 2 - Karen Lalonde Ward 4 - Ken Lucko<br />
7
<strong>Springfield</strong> Participants<br />
•CAO<br />
- Laurent Tetrault<br />
•CFO & Manager <strong>of</strong> Administration - Randall Znamirowski<br />
•Director <strong>of</strong> Public Works - Shawn Tosh<br />
•Development Officer - Dan Doucet<br />
•Recreation Director – Tony Zerucha<br />
•Facilities, Safety & Special Projects Manager – Doug Murray<br />
•Chief Constable – Rick Myall<br />
•Fire Chief - Dick Vlaming<br />
•Executive Assistant – Colleen Draper<br />
•Receptionist<br />
- Col Kloschinsky<br />
27
<strong>Business</strong> / Community<br />
•Developers<br />
•Banking & Insurance<br />
•Realtors<br />
•Restaurants<br />
•Retail<br />
•Aggregate & Commercial<br />
•Community Organizations<br />
Participants<br />
28
<strong>Business</strong> / Community<br />
Participants<br />
•Developers<br />
Benessere Property<br />
Development<br />
Foster Built Homes<br />
Irwin Home Ltd<br />
<strong>Springfield</strong> Lot Developers<br />
Steendam Ventures<br />
Terracon Development Ltd<br />
Ventura Land Company<br />
Todd Mortimer<br />
Lyle Foster<br />
Andrew Koop<br />
Bob Handler<br />
Jeff Steendam<br />
Michael Falk<br />
Tim Comack<br />
29
<strong>Business</strong> / Community<br />
Participants<br />
•Banking / Insurance<br />
Oakbank Credit Union<br />
Oakbank Insurance<br />
Sunova Credit Union<br />
David Hergesheimer<br />
Bruce Minton<br />
Dan Yungwirth<br />
30
<strong>Business</strong> / Community<br />
Participants<br />
•Realtors<br />
Re/Max Performance Realty Ken Brown<br />
Schumacher Realty<br />
Sutton Group Realty<br />
Alina Schumacher<br />
Bill McGarry<br />
31
<strong>Business</strong> / Community<br />
Participants<br />
•Retail<br />
Anola Building Centre<br />
Darren Kendel<br />
Co-op op Convenience Gas Bar Ed Recker<br />
Co-op op Home Centre<br />
Co-op op Marketplace<br />
Dugald Convenience Store<br />
Oakbank Animal Hospital<br />
Andy Antosh<br />
Jason Howard & Les Howard<br />
Cathy & Sandy King<br />
Dr. Neil Charnock<br />
32
<strong>Business</strong> / Community<br />
Participants<br />
•Retail<br />
Oakbank Family Foods<br />
Poplar Press<br />
<strong>Springfield</strong> Dental Centre<br />
James Fanshaw<br />
Jeff Hudson<br />
Danielle Jobb<br />
33
<strong>Business</strong> / Community<br />
Participants<br />
•Restaurants<br />
G’News<br />
Family Restaurant<br />
& Lounge<br />
Oakbank Motor Hotel<br />
Pineridge Hollow<br />
Ron and Evie Davis<br />
Hubert & Joanne Labossiere<br />
Janice Regehr<br />
34
<strong>Business</strong> / Community<br />
Participants<br />
•Aggregate & Commercial<br />
Birkitt Trucking<br />
Border Chemical Company<br />
Borland Construction<br />
Canada Culvert<br />
Edie Construction Ltd<br />
GeeTee Holdings Inc.<br />
Hugh Munro Construction<br />
Iders<br />
Neil Birkitt<br />
Dennis Smerchanski<br />
Henry Borger<br />
Russ Edwards<br />
Calvin Edie<br />
Garry Hiebert<br />
Colleen Munro<br />
Sami Kibria & Tara Brown<br />
35
<strong>Business</strong> / Community<br />
Participants<br />
•Aggregate & Commercial<br />
Inland Aggregates Ltd<br />
Kachur Sand & Gravel<br />
James Kaskiw<br />
Bill Kachur<br />
L. Chabot Enterprises Ltd Nichol Chabot<br />
Loveday Mushroom Farms<br />
LSL Materials Ltd<br />
Mulder Construction<br />
Ross Sand & Gravel<br />
<strong>Springfield</strong> Earthworks<br />
Burton Loveday<br />
Len Semeniuk<br />
Terry Watson<br />
Dwayne Ross<br />
Rodney Cook<br />
36
<strong>Business</strong> / Community<br />
Participants<br />
•Aggregate & Commercial<br />
<strong>Springfield</strong> Fertilizer<br />
Stantec Consulting Ltd<br />
Trappers Transport Ltd<br />
Van Ryssel Enterprises<br />
John Steendam<br />
Jacqueline Jasinski<br />
Dan Omeniuk<br />
Neil Van Ryssel<br />
37
<strong>Business</strong> / Community<br />
Participants<br />
•Community Organizations<br />
Manitoba Horse Council<br />
Oakbank RCMP<br />
<strong>Springfield</strong> Collegiate<br />
<strong>Springfield</strong> Kinsmen<br />
<strong>Springfield</strong> Legion Branch<br />
<strong>Springfield</strong> Public Library<br />
Geraldine Sweet<br />
Sergeant Doug Ashton<br />
Pat Ilchena<br />
Mike Szmon<br />
Harry Harding<br />
Jack Stafford<br />
38
Developments within<br />
<strong>Springfield</strong>, Oakbank, Dugald<br />
SFD Lots<br />
Condo Lots<br />
Crystal Lakes (Nov 2009) 364 54<br />
Benessere (conceptual plan) 204<br />
Aspen Lakes (stage 2) (Jan 2010) 117 28<br />
Total New 685 82<br />
Aspen Lakes (stage 1) (April 2005) 155<br />
The Oaks (Aug 1993) 292 12<br />
Sage Place (Dec 2003) 137 34<br />
Sage West (Nov 2007)<br />
100<br />
(Nov 2007) 100<br />
39
Aspen Lakes #<br />
Crystal Lakes Development #<br />
Sage Place / West<br />
Benessere #<br />
40
Aspen Lakes (Stage 1)<br />
41
Aspen Lakes (Stage 2)<br />
42
Benessere (conceptual plan)<br />
43
Crystal Lakes<br />
44
The Oaks<br />
45
Sage Place<br />
46
Sage West<br />
47
Permit Stats (2001-2009)<br />
2009)<br />
Single Family<br />
Dwelling Total<br />
09 08 07 06 05 04 03 02 01<br />
86 118 109 114 89 95 67 71 54<br />
SFD Oakbank 44 55 55 62 32 17 16 25 16<br />
Industrial /<br />
Commercial<br />
48 22 27 22 15 16 21 17 23<br />
Total all Permits 881 1,064 979 1,051 696 608 512 512 464<br />
Significant growth since 2006 in SFD and all permits<br />
48
<strong>RM</strong> <strong>of</strong> <strong>Springfield</strong> Growth<br />
Assumptions<br />
• Our population increases by 375 people per year.<br />
• 125 new homes built in 2008.<br />
• Total new taxes = <strong>the</strong> combined growth in municipal taxes and per<br />
capita grants.<br />
• Oakbank being one ward receives 20% <strong>of</strong> <strong>the</strong> budget allocation.<br />
• 80% balance. Figures are based on no tax increases over twenty<br />
years and no new commercial or industrial municipal taxes added.<br />
49
<strong>RM</strong> <strong>of</strong> <strong>Springfield</strong> Growth<br />
Year<br />
POP<br />
Homes<br />
New<br />
Taxes<br />
Total New<br />
Taxes<br />
Oakbank<br />
50%<br />
Oakbank<br />
20%<br />
Balance<br />
80%<br />
2011 15,300 5,000 250,000 250,000 125,000 50,000 200,000<br />
2012 15,675 5,125 500,000 750,000 375,000 150,000 600,000<br />
2013 16,050 5,250 750,000 1,500,000 750,000 300,000 1,200,000<br />
2014 16,425 5,375 1,000,000 2,500,000 1,250,000 500,000 2,000,000<br />
2015 16,800 5,500 1,250,000 3,750,000 1,875,000 750,000 3,000,000<br />
2021 19,050 6,250 2,750,000 16,500,000 8,250,000 3,300,000 13,200,000<br />
2031 22,800 7,500 5,250,000 57,750,000 28,875,000 11,550,000 46,200,000<br />
50
<strong>Springfield</strong> Centre<br />
•Administrative Building & EOC<br />
•Recreation Centre & Emergency<br />
Evacuation Centre<br />
•Outdoor Recreation & walking trails<br />
•NEHA Ambulance Station (2 bay)<br />
•Fire Hall (future)<br />
•RCMP (future potential)<br />
51
•Offices<br />
<strong>Springfield</strong> Centre<br />
Administration Building<br />
– Administration<br />
–Finance<br />
–Recreation<br />
–Police<br />
–Fire<br />
–Planning<br />
•Council Chambers<br />
•EOC<br />
- Emergency Operations Centre<br />
52
<strong>Springfield</strong> Centre<br />
Recreation Centre<br />
•Indoor Arena<br />
•Indoor Soccer<br />
•Hall with stage<br />
•Recreation / Fitness Area<br />
•Atrium<br />
•Future Expansion<br />
– pool, 2 nd arena, 2 nd soccer pitch<br />
53
Insert Slides<br />
•<strong>Springfield</strong> Centre Site Plan<br />
•Office<br />
•Rec<br />
Centre<br />
54
•146 acres<br />
<strong>Springfield</strong> Smart Park<br />
Future Development<br />
• ½ mile from <strong>Springfield</strong> Centre<br />
• in between Oakbank & Dugald<br />
• ½ mile frontage on PTH 206<br />
• IT (Information Technology), Life<br />
Science Technology, Green Technology<br />
64
<strong>Springfield</strong> Recreation Centre<br />
Naming Rights Schedule<br />
Component $<br />
<strong>Springfield</strong> Centre (25 acres)<br />
Recreation Complex<br />
Ice Arena<br />
Indoor Soccer Pitch<br />
Main Multi-Purpose Hall<br />
Main Atrium/Foyer<br />
Main Upper Gallery<br />
Fitness/Wellness Centre<br />
<strong>RM</strong> <strong>of</strong><br />
<strong>Springfield</strong><br />
6,000,000<br />
Naming Rights 1,000,000<br />
Naming Rights 250,000<br />
Naming Rights 250,000<br />
Naming Rights 250,000<br />
Naming Rights 150,000<br />
Naming Rights 100,000<br />
Naming Rights 100,000<br />
65
<strong>Springfield</strong> Recreation Centre<br />
Naming Rights Schedule<br />
Component $<br />
Walking Track<br />
Exterior Recreation Lake<br />
Upper Open Concourse<br />
Central Canteen<br />
Commercial Kitchen<br />
Ice Arena Seats<br />
Indoor Soccer Pitch<br />
Naming Rights 50,000<br />
Naming Rights 50,000<br />
Naming Rights 25,000<br />
Naming Rights 25,000<br />
Naming Rights 25,000<br />
700 (Individual)<br />
@ $1,250 each<br />
400 (Individual)<br />
@ $500 each<br />
875,000<br />
200,000<br />
66
<strong>Springfield</strong> Recreation Centre<br />
Naming Rights Schedule<br />
Component $<br />
Dressing Rooms 12<br />
Multi-Purpose Rooms 3<br />
12 @<br />
$10,000 each<br />
3 @<br />
$15,000 each<br />
Donor Floor - Diamond $5,000 - $10,000<br />
- Platinum $2,500 - $4,999<br />
- Gold $1,500 - $2,499<br />
- Silver $500 - $1,499<br />
120,000<br />
45,000<br />
- Bronze $200 - $499 485,000<br />
TOTAL $10,000,000<br />
67
We want to Hear from You so<br />
Let <strong>the</strong> Roundtable Begin<br />
•Please move your chairs in a circle &<br />
lets hear from everyone<br />
–Since someone has to lead it <strong>of</strong>f why not<br />
start with <strong>the</strong> Jack Stafforrd, , Chairman <strong>of</strong> <strong>the</strong><br />
<strong>Springfield</strong> Public Library our facility host<br />
–Proceed to <strong>the</strong> person to your right<br />
• after everyone has a chance to speak<br />
lets have a Free for all Roundtable<br />
68
Please take a moment to fill in <strong>the</strong> comment card<br />
Thank you for Participating &<br />
Capturing <strong>the</strong> Spirit <strong>of</strong> <strong>Springfield</strong><br />
at Home, at Work and at Play<br />
With a Proud History<br />
And an<br />
Exciting Future<br />
69
Building a Better<br />
Tomorrow Today<br />
B.E.S.T.<br />
Building Enthusiasm in <strong>Springfield</strong> Today<br />
Be a <strong>Springfield</strong> Booster<br />
70