Title
Yellowhead County Capital Cost Share Request
Proposed Motion
That Council approve up to $88,563.50 for the Yellowhead County 2020 Capital Cost Share Request, as presented.
Body
Administration Recommendation
Administration supports this request, as these activities are being undertaken to turn an under-utilized and unused used space into a space that will be used to address current recreation needs of the Entwistle/Evansburg region.
Purpose
As part of the Recreation Cost Share Agreements we have with five of our municipal partners, Council may at its discretion, provide funding support for capital repairs at the facilities outlined in each of the agreements. As per the agreements, the requests are being submitted to Council for consideration and decision.
Summary
The summary of the request is as follows:
Sport Court Flooring
Cost: $82,555.00
County Share (50%): $41,277.50
Sound Baffles
Cost: $54,430.00
County Share (50%): $27,215.00
Curtain Divider
Cost: $15,690.00
County Share (50%): $7,845.00
LED Lighting
Cost: $7,247.00
County Share (50%): $3,623.50
Sports Systems (i.e. basketball nets, volleyball nets, badminton/pickleball nets)
Cost: $17,205.00
County Share (50%): $8,602.50
Total Cost: $177,127.00
Total County Share: $88,563.50
Strategic Plan/Policy/Legal/Staff Implications:
Complete Communities
1.1 We offer a wide range of lifestyle choices, community services and other amenities to meet community needs.
1.2 We are a region of connected communities, through infrastructure, transit, recreation facilities, trails and technology.
Financial Impact:
Cost: $88,563.50
Source of Funding: Recreation Facility Reserve