Title
2024 Recreation and Culture Capital Cost Share Request
Proposed Motions
1. That Council approve up to $ 285,878 for the City of Spruce Grove's 2023 Capital Cost Share Request, as presented.
2. That Council approve up to $ 18,305 for the Town of Stony Plain's 2023 Capital Cost Share Request, as presented.
3. That Council approve up to $ 97,853 for the Town of Devon's County's 2023 Capital Cost Share Request, as presented.
4. That Council approve up to $ 75,000 for the Stony Plain and Parkland Pioneer Museum, 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 $ 1,175,000 $ 285,878
Town of Stony Plain $ 70,000 $ 18,305
Town of Devon $ 309,300 $ 97,853
Stony Plain and Parkland Pioneer Museum $ 865,000 $ 75,000
Total $ 2,419,300 $ 477,036
Historical
RFD 23-061- Funding Request - Stony Plain and Parkland Pioneer Museum
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: $477,036
Source of Funding: Recreation Restricted Surplus