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HomeMy WebLinkAboutPUB-004-25Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: April 7, 2025 Report Number: PUB-004-25 Authored By: Julie Mitchell, Director, Community Services Submitted By: Lee-Ann Reck, Deputy CAO, Public Services Reviewed By: Mary-Anne Dempster, CAO By-law Number: Resolution Number: File Number: Report Subject: Elevator Modernization Recommendations: 1.That Report PUB-004-25, and any related delegations or communication items, be received; 2. That Council approve additional funding of up to $300,000 to complete the required modernization of the Municipal Administrative Centre (MAC) and Sarah Jane Williams Heritage Centre (SJWHC) elevators; and 3.That all interested parties listed in Report PUB-004-25, be advised of Council’s decision. Municipality of Clarington Page 2 Report PUB-004-25 Report Overview This report recommends that Council approve the funding needed to modernize the elevators located at the Municipal Administrative Centre and the Sarah Jane Williams Heritage Centre. 1. Background 1.1 The elevator modernization at both sites was approved in the 2022 capital budget with $330,000.00 allocated including contingency. 1.2 In 2022, prior to issuing the tender for this project, the elevator at Sarah Jane Williams Heritage Centre experienced a hydraulic cylinder failure which necessitated an emergency repair that required significant funding. The emergency project was funded through the existing capital budget intended for elevator modernization. 1.3 The elevator modernization for both sites was deferred to 2025 due to the coordination of other capital projects, including the Veteran’s Square project completed in 2024. 2. Modernization 2.1 Elevators at MAC and SJWHC have been identified during building condition assessments as requiring upgrades and improvement to extend the life and avoid increasing frequency of malfunction and repairs. Major components of each elevator are no longer manufactured and are only available as refurbished parts. 2.2 The scope of work will include new solid-state microprocessor control equipment, a new power unit, new hydraulic cylinder and piston, new door operator, new fixtures, new cabin interior finishes and new wiring throughout. 3. Financial Considerations 3.1 This project is included in the 2025 work plan but is underfunded due to the emergency repair of the SJWHC elevator in 2022. 3.2 The engineering for the modernization has been completed and the project is ready to be tendered. 3.3 The estimated shortfall to complete the project is between $250,000 - $300,000. 3.4 Funding for this project will come from the Municipality’s Community Services Capital Reserve Fund. Municipality of Clarington Page 3 Report PUB-004-25 4. Strategic Plan 4.1 This project relates to the Lead pillar under Clarington’s strategic plan, in particular section L.2.5: Maintain, protect and invest in Municipal infrastructure and assets. This type of repair demonstrates the importance of an enhanced asset management plan and condition-based assessments to help develop a funding strategy for aging assets. 5. Climate Change Not Applicable. 6. Concurrence This report has been reviewed by the Deputy CAO of Public Services and the Deputy CAO of Finance who concur with the recommendations. 7. Conclusion It is respectfully recommended that Council consider and approve the request of the required funds to complete the elevator modernization at MAC and SJWHC. Staff Contact: Jennifer Stycuk, Acting Manager of Facilities, 905-623-3379 ext. 2925 or jstycuk@clarington.net. Attachments: Not Applicable Interested Parties: The following interested parties will be notified of Council's decision: Clarington Library, Museum and Archives