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HomeMy WebLinkAboutFCS-13-002 - CIIF Contribution AgreementsStaff Report ~ITCHEl4~,~ Finance and Corporate Services ~epar~ment www.kitchenerca REPORT TO: Council DATE OF MEETING: January 7, 2013 SUBMITTED BY: Dan Chapman, Deputy CAO PREPARED BY: Ryan Hagey, Director of Financial Planning WARD(S) INVOLVED: All DATE OF REPORT: January 2, 2013 REPORT NO.: FCS-13-002 SUBJECT: Community Infrastructure Improvement Fund (CIIF) Contribution Agreements RECOMMENDATION: That the Deputy CAO, Finance and Corporate Services, be authorized to enter into contribution agreements on behalf of the Corporation of the City of Kitchener for funding under the Community Infrastructure Improvement Fund with regard to the following projects, said agreements to be subject to the satisfaction of the City Solicitor: • Upgrades to Primary Trails, and • Expansion of Washroom Facilities in Victoria Park BACKGROUND: On July 5, 2012, the Government of Canada announced the Community Infrastructure Improvement Fund (CIIF). The CIIF is meant to support the rehabilitation and improvement of existing community infrastructure facilities. This will improve the quality of community facilities and provide economic benefits, including support for job creation, in communities across Canada. The City of Kitchener applied for CIIF funding for seven projects on the authority of a resolution of Council passed on August 13, 2012 based on staff report FCS-12-141 (Community Infrastructure Improvement Fund Grant Application). REPORT: The City of Kitchener has been notified that it has been successful in securing CIIF funding for two projects. These two projects are Upgrades to Primary Trails (asphalt surfacing) and Expansion of Washroom Facilities in Victoria Park. In order to finalize the acceptance process, the City must enter into contribution agreements with the Government of Canada. The recommendation outlined above authorizes the City to enter into contribution agreements and incorporates the specific language required by the Government of Canada. 2-1 Staff Report ~ITCHEl4~,~ Finance and Corporate Services ~epar~ment www.kitchenerca ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Foundation: Efficient and Effective Government Goal: Financial Management Strategic Direction: Strive for competitive, rational and affordable taxation levels FINANCIAL IMPLICATIONS: The City must fund 50% of the successful projects, while the Government of Canada (CIIF) will fund the other 50% of eligible costs as shown in the chart below. As outlined in the original report, the City's share of funding will come from the Recreational Land reserve fund. COMMUNITY ENGAGEMENT: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO (Finance and Corporate Services) 2 ~ 2