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RFD- 3835 Delegations   Item #   6. a.    
Regular Council Meeting Agenda Council Delegations  
Meeting Date: 09/28/2020  
Title:    Council Delegation - TransAlta Tri Leisure Centre - 2021 Budget Presentation - Wolanski
Department: Community & Protective Services  
Strategic Vision Element: Where People Choose to Live - A dynamic city with an exceptional quality of life Related Goal: Spruce Grove has a healthy population that is actively engaged in activities and the community.

Information
Request for Decision Summary
Lenny Richer, General Manager of the TransAlta Tri Leisure Centre will provide an update to Council on the 2021 Operational and Capital Budget for the TransAlta Tri Leisure Centre.
 
Proposed Motion
That Mr. Lenny Richer, General Manager of the TransAlta Tri Leisure Centre, be thanked for his presentation;

and that the 2021 Budget Presentation be received as information.
Background/Analysis
The Memorandum of Agreement for the operations of the TransAlta Tri Leisure Centre (TLC) specifies the three (3) owners must approve the annual operational budget for the TLC.  The Chief Administrative Officers from the owner municipalities each received the formal budget request from the TLC and included the recommended budget amount in their respective Corporate Plans.  The information provided in this presentation by the General Manager of the facility will outline to Council the TLC's 2021 budget.
Options/Alternatives
N/A
Consultation/Engagement
N/A
Implementation/Communication
N/A
Impacts
N/A
Attachments
TLC COVID-19 Response To-Date
TLC 2021 Budget Presentation
TLC 2019 Annual Report

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