That the project be funded as follows:

1. Pre-commitment of 2019 and 2021 funds approved in principle in the 2017 5 year capital budget for $350,000 (PFO-005-12) and $1,500,000 (PFO-002-15) respectively; and,

2. Reallocation of approximately $4.3 million from the 2014 enhanced capital budget placeholder of $7.2 million (less the amount of the placeholder already redirected by Council at a recent meeting) for a new multi storey parking garage; and,

3. Pre-commitment of $654,172 from the 2018 Capital Budget.

That Administration BE DIRECTED to report back as part of the 2018 budget process on any potential strategies to reduce or eliminate the impact of the required pre-commitment on any projects already approved in principle by way of the 2017 Capital Budget; and,

1. Pre-commitment of 2019 and 2021 funds approved in principle in the 2017 5 year capital budget for $350,000 (PFO-005-12) and $1,500,000 (PFO-002-15) respectively; and,

2. Reallocation of approximately $4.3 million from the 2014 enhanced capital budget placeholder of $7.2 million (less the amount of the placeholder already redirected by Council at a recent meeting) for a new multi storey parking garage; and,

3. Pre-commitment of $654,172 from the 2018 Capital Budget.

That Council RECEIVE for information that it is projected that incremental annual funding of $1,500,000 or more will be required to sustain the playground network for the next 20 years; and,

That Administration BE DIRECTED to actively pursue any grant opportunities to fund this project. Carried.

Report Number: C 142/2017

Clerk’s File: SR/12397

11.2 National Disaster Mitigation Program (NDMP) Grant Funding -Emergency Notification System

Moved by: Councillor Sleiman

Seconded by: Councillor Holt

1. That City Council APPROVE the project identified in this report for submission to the National Disaster Mitigation Program (NDMP); and,

2. That the Chief Administrative Officer BE AUTHORIZED to execute any agreements, declarations or approvals required to submit one or multiple applications to the NDMP program; and,

3. That the City’s portion of matching funding in the amount of $43,930 for this project submitted to the grant be APPROVED as outlined in the Financial Matters section of this report; and,

4. That the Chief Administrative Officer and the City Clerk BE AUTHORIZED to take any such action and sign any such documentation as may be required to effect the recommendations and funding for NDMP as noted above, subject to all documentation being satisfactory in