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HomeMy WebLinkAboutCS-20-85DEPARTMENTOF COMMUNITY SERVICES OFFICE TELEPHONE 623 -3114 TOLL FREE 987 -5039 40TEMPERANCE STIR EET BOWMANVILLE, ONTARIO L1C 3A6 REPORT TO THE GENERAL PURPOSE AND ADMINISTRATION MEETING HELD OCTOBER 7/85 COMMITTEE REPORT NO. CS -20 -85 SUBJECT: BASE LINE COMMUNITY CENTRE RECOMMENDATIONS: It is respectfully recommended that the General Purpose and administration Committee recommend to Council the following; 1. That report CS -20 -85 be received. 2. That Council approve up to maximum of $20,000.00 from the Base Line Community Resource Fund (1110 -X- 169 -3) to furnish and equip the Base Line Community Centre. 3. That Council approve the purchase of a commemorative plaque for the opening of the Base Line Community Centre and that the cost of up to $800.00 be charged to the Base Line Community Centre Reserve Fund. 4. That the Base Line Community Centre Board be advise of Councils actions. RAW.,Rnlinin The construction of the Base Line Community Centre is scheduled to be completed by Oct. 18/85. In 1980 Ontario Hydro acquired the old Base Line Community Centre Hall and Property - The search for an appropriate replacement site started prior to this date and it took several years before a suitable and compromising site was selected at Martin and Base Line Roads. ../2 REPORT N0. CS -20 -85 BACKGROUND CONTINUED: Page 2 The architect, Grant Robertson, has worked closely with the Base Line Community Centre Board to develop a design for the new hall. In February of 1982 the architect was paid $9902.25 for working drawings and specifications for an original concept, based on a smaller $163,000.00 proposed project. Since the final site selection was made in Dec. 1984 a new larger project concept was developed through a Newcastle Community Services Planning Board sub committee,the Base Line Community Centre Board, and Staff. On March 25, 1985 Council endorsed the new plans for the Base Line Community Centre, and tenders and specifications were drawn up. Council approved the low tender from Gerr. Construction at the June 10, 1985 Council meeting. As part of this resolution the undersigned became responsible for approval of final payments to the contractor and general overseer of the project on behalf of the Town. I am pleased to report that the project is proceeding on schedule and projected final project costs will be very close to the original projected cost of $291,000.00 and well under the total revenues allocated to the project, through the Baseline Community Centre Reserve Account and provincial grant assistance. At the Base Line Community Centre Board meeting held Sept. 30,1985 a final projected project costs statement was submitted to the Board for their information. A summary of this financial projection is attached for council's information. It can be seen that after the capital completion of the project there will still be a balance of approximately $31,000.00 in the Base Line Community Centre Reserve Fund. To complete the facility and make it functional for rentals and community use, equipment such as tables chairs and kitchen equipment required. At the Board meeting Sept. 30, 1985 a resolution was passed by the Board as follows: "Where as the Base Line Community Centre Board has monitored the progress of the Construction of the new Community Hall; ../3 REPORT NO. CS -20 -85 BACKGROUND CONTINUED w. 6 6A 0 Page 3 And whereas it is desirable to have the hall properly equipped for maximum effective community use; Therefore be it resolved that the Board request Council to provide up to $20,000.00 from the Base Line Community Centre reserve Fund towards the furnishing and equipping of said building as identified in Schedule A attached." At the same meeting, the Base Line Community Centre Board assumed full responsibility for utility bills for the facility. The operating costs will be paid through the Board's current account which has a balance of approximately $5,000.00. COMMENTS: It is recommended that up to $20,000.00 furnishing and equipping the facility. reserve account after total completion possible future capital projects at the recommended that authorization be given the Reserve Fund. JD *jf be allocated from the reserve fund towards It is also recommended that the balance of the )f the project remain in the Reserve Fund for Base Line Community Centre. It is further to purchase a bronze plaque be funded through Base Line Community Centre Final Projected Project Costs Revenues- a. reserve fund. $255,575. (includes $9902.25 paid to the architect in Feb.82 and accumulated interest to date.) b. CRCA grant (maximum based on $291,000. project) 68,667. total $242. Expenditures - a. land costs (not identified to date nor allocated to project) b. base tender cost (included $12,000 for contingencies) c. water & sewer * d. change orders 1,2,3,4 e. architect fees (includes $9902.25) f. contingencies (anticipated unspent as part of the base tenders cost) NIL $251,800. 4,400. 14,416. 27,528. (5,500.) total projected project cost $292,644. Original estimate for grant purpose $291,000. Net balance anticipated todate $31,598. after all cap'-tal costs have been completed. * Change Orders #1. Revised sanitary and water service. No Charge #2. Additional smoke detectors and fire rated doors as recommended by Fire Chief. $2,787.44 #3. Change washroom flooring from rubber tile to quarry tile. 2,426.50 Raise southern edge of parking lot as recommended by the works department. 5,179.64 #4. Install and provide a complete public address system. 4,022.00 Total $14,415.58- Ul 5 (a) cruUnni r n Kitchen supplies- place settings for 225 people plus misc utensils $5,750. Appliances -two refrigeration units 2,140. -two stoves 1,007. Tables -25 tables 2,984. Chairs -250 chairs 2,876. Portable bar 2,000. Portable stage 2,000. Miscellanious -(coat hangers etc.) 1,000. TOTAL $19,757