File #: RFD 24-269    Version: 1 Name: Recreation and Culture Capital Cost Share Request
Type: Request For Decision Status: Carried
File created: 9/12/2024 In control: Council
On agenda: 10/8/2024 Final action: 10/8/2024
Title: 2025 Recreation and Culture Capital Cost Share Request Proposed Motions 1. That Council approve up to $115,856 for the City of Spruce Grove's 2025 Capital Cost Share Request, as presented. 2. That Council approve up to $36,330 for the Town of Stony Plain's 2025 Capital Cost Share Request, as presented. 3. That Council approve up to $16,673 for the Town of Devon's County's 2025 Capital Cost Share Request, as presented. 4. That Council approve up to $45,000 for Yellowhead County's 2025 Capital Cost Share Request, as presented.
Attachments: 1. 1. 2025 Capital Cost Share Requests

Title

2025 Recreation and Culture Capital Cost Share Request

 

Proposed Motions

1. That Council approve up to $115,856 for the City of Spruce Grove's 2025 Capital Cost Share Request, as presented.

2. That Council approve up to $36,330 for the Town of Stony Plain's 2025 Capital Cost Share Request, as presented.

3. That Council approve up to $16,673 for the Town of Devon's County's 2025 Capital Cost Share Request, as presented.

4. That Council approve up to $45,000 for Yellowhead County's 2025 Capital Cost Share Request, as presented.

 

 

Body

Administration Recommendation

Administration supports the proposed motions as they address growth, lifecycle and standard maintenance activities that ensure the effective, efficient operation of these facilities that serve Parkland County residents.

 

Purpose

As part of the Recreation and Culture Cost Share Agreements that we have with our partners Council, may, at their 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 their consideration and decision.

 

Summary

The summary of eligible requests, as per each agreement, are as follows:

 

Municipality                                                                                                                              Total Cost                                                               County Share

City of Spruce Grove                                                                                                         $ 482,732                                                               $ 115,856

Town of Stony Plain                                                                                                         $ 140,000                                                               $   36,330

Town of Devon                                                                                                         $   53,000                                                                $   16,673

Yellowhead County                                                                                                          $   90,000                                                               $   45,000

                                                                                                                              

Total                                                                                                                                                   $   765,732                                                               $ 213,859 

 

 

Strategic Plan/Policy/Legal/Staff Implications:

Complete Communities: recognize the diversity of Parkland County's communities, while fostering a united and shared vision for Parkland as a whole.

Parks, Recreation and Culture Master Plan

 

Financial Impact:

Cost:  $213,859

Source of Funding:  Recreation Restricted Surplus