Recorded votes on PFC2021-0909

That with respect to Revised Notice of Motion PFC2021-0909, the following be adopted, as amended: NOW THEREFORE BE IT RESOLVED that Council approve the continuation of the ENMAX Legacy Parks Program from 2021-2025 as follows: A. The ENMAX Dividend Stabilization reserve be capped at $18 million; B. If any year where the reserve is at $18 million, 100% of ENMAX dividends over $47 million shall be directed to Parks capital, including the ENMAX Legacy Parks Program 499 and Parks maintenance and upgrading, with projects to be recommended to Council by the Legacy Parks Steering Committee; C. In any year where the ENMAX dividend stabilization reserve falls below $18 million, 50% of any ENMAX dividend over $47 million shall go to the reserve until the $18 million target is reached, with the reminder allocated as per (B) above; and D. That all relevant terms of reference be updated to reflect the above. AND FURTHER BE IT RESOLVED that Council direct Administration to re-establish the Legacy Parks Steering Committee at the November 2021 Organizational meeting of Council in order to provide oversight on the Legacy Parks Program; AND FURTHER BE IT RESOLVED that $500,000 in one-time Fiscal Stability Reserve funding be allocated to Calgary Parks to ensure immediate efforts can be undertaken towards a safe, clean and resilient parks and open space system. AND FURTHER BE IT RESOLVED Bring forward capital budget increases in the amount of up to $6.2M for 2022 and up to $1.9M for 2023 through the November 2021 budget adjustments that will enable the implementation of a series of playfield improvements to support their post-COVID use; and AND FURTHER BE IT RESOLVED that Council direct Administration bring forward a proposal outlining the costs for a 2022 parks and open spaces pandemic recovery program that may include sports field, turf and trails repair, shrub bed and park clean-up, staff resources, beautification work, etc. for consideration as part of the 2022 budget adjustment process, optimizing funding sources for those budget amounts through a detailed analysis of eligibility for various sources to include grants, Municipal Sustainability Initiative, and other City funding sources.