Loading...
HomeMy WebLinkAboutPDS-039-25Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: Planning and Development Committee Date of Meeting: June 16, 2025 Report Number: PDS-039-25 Submitted By: Reviewed By: By-law Number: File Number: Report Subject: Darryl Lyons, Deputy CAO, Planning and Infrastructure Lee-Ann Reck, Deputy CAO, Public Services Trevor Pinn, Deputy CAO/Treasurer Rob Maciver, Deputy CAO/Municipal Solicitor Mary-Anne Dempster, CAO Resolution Number: PLN 34.5 Heritage Property Files Camp 30 Cafeteria Building – Heritage Impact Assessment for Alternatives to Full Restoration and Accompanying High-Level Costing of Options Recommendations: 1.That Report PDS-039-25, and any related delegations or communication items, be received; 2.That based on the estimated costs outlined in the Class D Estimate Lambs Road Heritage Building (Attachment 4) and potential financial impact to the municipality, staff recommend that Council proceed with either i.Option 2 (Partial Retention in situ - passive adaptive reuse) or ii.Option 3 (Footprint Delineation); 3.That the associated budget be allocated from Miscellaneous Capital Reserve Fund to commence the work; and, 4.That all interested parties listed in Report PDS-039-25, be advised of Council’s decision. Municipality of Clarington Page 2 Report PDS-039-25 Report Overview On October 28, 2024, Council received a Memo from the CAO’s Office and Public Services (Attachment 1) regarding a budget decision on the Cafeteria Building at Camp 30 . In response, Council directed staff to: 1. undertake a Heritage Impact Assessment (HIA) to provide alternative options and costing to commemorate the building rather than full restoration, including consulting with the Heritage Committee and the Jury Lands Foundation, and 2. That staff report back to Council with the findings of the Heritage Impact Assessment and provide recommendations. To fulfill this direction, Stantec was retained to complete the HIA (Attachment 2) and develop cost estimates (Attachment 4). The HIA provides a range of alternatives to full restoration, each with varying impacts to the site’s cultural heritage value and associated costs. These include: partial retention of exterior first floor walls, retention of the footprint of the building, full demolition, and full demolition paired with new construction. The HIA recommends the Partial Retention in situ of the Cafeteria building as the preferred heritage strategy alternative to full restoration of the building as per Council resolution. This approach involves restoring the existing ground floor walls, and adaptively reusing the space, either as a passive or active area. Estimated costs range from approximately $2.5 million (passive use) to $7.7 million (active use). From a financial standpoint, Option 2 (Partial retention – passive) and Option 3 (Footprint Delineation) are considered the most feasible. The draft HIA, excluding costing, was presented to the Clarington Heritage Committee and the Jury Lands Foundation at their meetings on May 20 and May 28, respectively. Stantec is scheduled to present the full draft HIA, including costing, at the Planning and Development Committee on June 16th. The purpose of this report is to (i) present the HIA for the Camp 30 Cafeteria, and (ii) to recommend, from a financial perspective, two potential Options. 1. Background 1.1 The property at 2020 Lambs Road, known as the former Boys Training School and WWII Prisoner of War Camp (Camp 30), was designated as a National Historic Site by the Historic and Monuments Board of Canada in 2013. In 2018, Council designated the property and the six buildings, including the Cafeteria building, under Section 29 of the Ontario Heritage Act (OHA) (Designation By-law 2018-001) for its cultural and architectural heritage significance. Municipality of Clarington Page 3 Report PDS-039-25 1.2 A full chronology and links to previous reports addressing the cultural heritage value and conservation of the Camp 30 property forms Attachment 3 to this Report. 1.3 At the September 16, 2024, Special General Government Committee meeting, PUB- 012-24 provided the following recommendation: ‘That Council consider the financial investment required to stabilize the cafeteria building as part of future plans for the Jury Lands; and any decision be deferred to October 28, 2024, Council Meeting, alongside the Parks, Recreation, and Culture Master Plan (PRCMP).’ 1.4 On October 28, 2024, Council received a Memo from the CAO’s Office and Public Services (Memo 008-24) that outlined budget and cost considerations for the Cafeteria Building at Camp 30. In consideration of the Memo, Council passed the following Resolution #C-125-24: 1. That Staff be directed to undertake a Heritage Impact Assessment to provide alternative options and costing to commemorate the building rather than full restoration, including consulting with the Heritage Committee and Jury Lands Foundation; and, 2. That Staff report back to Council with the findings of the Heritage Impact Assessment and provide recommendations. 1.5 Stantec was retained to complete an HIA to (i) evaluate possible alternatives to full restoration of the Cafeteria building, and (ii) to develop costing for each alternative, in accordance with Council’s direction. 1.6 The Draft HIA, prepared by Stantec, dated May 2025, forms Attachment 2 to this report. 2. Heritage Impact Assessment 2.1 The HIA presents a range of alternatives to full restoration of the Cafeteria Building that include:  Partial Retention in situ with Adaptive Re-use (active or passive)  Building Footprint delineation  Complete Demolition  Complete Demolition and New Construction of a sympathetic building 2.2 Section 7 of the HIA provides details and examples of each alternative. Municipality of Clarington Page 4 Report PDS-039-25 2.3 Section 8 of the HIA provides a detailed assessment of the direct and indirect impacts associated with each alternative. Where impacts are identified, mitigation measure are required. 2.4 The HIA identifies a series of mitigation measures to manage adverse impacts to the cultural heritage value of the site. These measures have been identified in recognition that any adaptive reuse or new use would be related to a future municipal park. The mitigation measures outlined in Table 1, below, would be considered part of the next steps for each alternative. Table 1 Mitigation for Each Alternative Mitigation Measures Alternatives Partial retention in situ Building Footprint Complete Demolition Demolition and New Building Documentation and Salvage Plan     Conservation Plan  Design Guidelines   Commemoration Plan     Site Plan Controls    Archaeological Assessment     2.5 Section 9 of the HIA details each type of mitigation measure identified. 2.6 The scope of the HIA was to consider alternatives to full restoration. The HIA indicates Partial Retention in situ with Adaptive Reuse (either active or passive options) is the preferred heritage strategy, as Partial Retention has the lesser degree of impact compared to the other alternatives. This is based on the alternatives considered, the impact assessment, and mitigation measures outlined. 2.7 The HIA indicates the order of preference for the remaining alternatives from a heritage conservation perspective, should the preferred strategy not be selected. The order of preference is identified as follows: Footprint delineation, Complete demolition and construction of a new, sympathetic building, and Complete demolition. 2.8 Council’s direction included the estimation of costing for the considered alternatives. A companion document was developed by Stantec’s estimator team after the HIA was completed to objectively consider the alternative approaches to heritage conservation. 2.9 The costing forms are provided in Attachment 4 of this report and in Appendix C of the HIA. The document provides high-level estimates for certain costs related to abatement, Municipality of Clarington Page 5 Report PDS-039-25 professional fees, alteration, demolition, and construction that would be associated with each alternative. 2.10 The estimate does not include costs of commemorative elements due to their varying nature, the specifics of which would be determined through a commemoration plan undertaken as part of the mitigation measures outlined above. Ongoing maintenance and management of the building and property are also not included in the costing. 3. Consultation Clarington Heritage Committee 3.1 Stantec attended the May 20, 2025, Clarington Heritage Committee meeting to present the draft HIA. Members of the Heritage Committee expressed frustration that there was insufficient time to properly review the draft HIA, consider the alternatives, and provide an informed recommendation to Council, prior to Council’s consideration of the matter in June. 3.2 At its meeting, the Committee made two motions generally indicating the following (pending the release of the draft meeting minutes): That the Committee does not support two of the options presented, being Option 3 (Footprint Delineation) and Option 4 (Complete Demolition), and recommends to Council that those options not be considered. That the Committee recommends that Council continues to consider the full restoration alternative. The draft minutes will be available as part of June 17 Heritage Committee Agenda and June 23 Council agenda. Jury Lands Foundation 3.3 Stantec presented the draft HIA to the Jury Lands Foundation (JLF) at its meeting on May 28, 2025. 3.4 Members expressed frustration at the condensed project timeframe to receive , review, and respond to the presented alternatives to full restoration. Members also requested to receive the costing for the alternatives to help inform fundraising considerations. Stantec and staff advised the costing exercise was still in progress at the time of the meeting. Municipality of Clarington Page 6 Report PDS-039-25 4. Discussion Cultural Heritage 4.1 Staff is satisfied the HIA, prepared by Stantec, dated June 2025, considers an appropriate range of possible alternatives to full restoration for the conservation and commemoration of the Cafeteria building, in accordance with Council’s direction. Costing 4.2 The preferred heritage conservation strategy for Partial Retention in situ would require work to stabilize the structure before in the interim period before an adaptive reuse is realized. Such stabilization costs prior to adaptive reuse relate to cleaning and repairs for damage and vandalism to retain and stabilize walls and maintaining security measures. These estimated costs have been included in the costing document prepared by Stantec as they apply to Partial Retention (Options 1, 2), as well as Footprint Delineation (Option 3) (Attachment 4). 4.3 Additional costs associated with commemorative elements to accompany the selected alternative would be determined upon the completion of the commemoration plan required as part of the mitigation measures discussed above. 4.4 There would also be ongoing maintenance costs associated with the management of the municipal asset, following stabilization and adaptive reuse. These estimated costs are not included in the attached costing document and would vary depending on which alternative is being considered. Next Steps 4.5 There are a series of next steps and processes to consider, depending on the alternative selected by Council. These may include but are not limited to:  An amendment to the Clarington Official Plan; Special Policy Area F – Camp 30 (Official Plan Amendment 121) to address policies requiring the Cafeteria building to be retained and restored;  A Heritage Alteration Permit process to facilitate proposed alternations/demolition;  Reports and studies associated with the mitigation measures identified , including a commemoration plan; and  Associated updates to the property’s Designation By-law and National Historic statement of heritage significance following any changes to the Cafeteria building. Municipality of Clarington Page 7 Report PDS-039-25 4.6 The HIA recommends that Council consider the future intent of the broader Camp 30 campus in its consideration of the alternatives for the Cafeteria building. This approach would acknowledge the Cafeteria as one element of the Camp 30 cultural heritage landscape. To this end, staff notes there are ongoing OLT Planning Act and Ontario Heritage Act appeals associated with the balance of the designated Camp 30 site. 5. Financial Considerations 5.1 Restoration of the Cafeteria building would not be eligible for Development Charges (DCs) as it is not planned for use in an eligible category. Cultural heritage buildings are ineligible for development charges. 5.2 Similarly, Community Benefit Charges (CBCs) may only be used for growth related capital investments. At this time there are no plans for use of the building which would tie its restoration to growth needs; therefore CBCs cannot be used to fund this project. 5.3 Debt financing is not recommended for stabilization costs as the lifespan of the remediation work may be shorter than the long-term debt; the use of debt should only be used for work that is permanent in nature. Further, the use of debt limits the Municipality’s ability to use debt for other asset management or growth -related infrastructure that may be in active use. 5.4 The use of the Miscellaneous Capital Reserve Fund is recommended for all options in order to expedite the work on the Cafeteria building that Council approves. Projects that would otherwise be funded by the reserve fund could be funded by de bentures or increased contributions to the reserve funds to repay the utilized amount. 5.5 Staff have performed a financial analysis on debt financing this project assuming a ten - year debenture. To minimize financing costs, Staff recommend that reserve funds b e used and be replenished by debentures for future projects The following table outlines the impact issuing debentures for each identified options, based on the high -level cost estimate prepared by Stantec (Attachment 4). Municipality of Clarington Page 8 Report PDS-039-25 Table 2: Impact of Debenturing Funds for Required Capital Work of Cafeteria Building Debt Principal Estimated Interest Total Cost Option 1 (Partial Retention in situ Active) $7,720,000 $1,663,490 $9,383,490 Option 2 (Partial Retention in situ Passive) $2,520,000 $543,005 $3,063,004 Option 3 (Footprint Delineation) $1,580,000 $340,455 $1,920,455 Option 4 (Demolition) (Note *Cannot be Debentured) $1,440,000 $0 $1,440,000 Option 5 (Demolition and New Building) $8,810,000 $1,898,361 $10,708,361 5.6 The lowest cost option is complete demolition. An additional $480,500 would facilitate the footprint delineation, however there would be additional operating costs associated with maintaining the footprint versus a complete demolition. 5.7 The above chart utilizes current indicative interest rates available from the Region of Durham. These rates are subject to change based on the investment and interest rate market and Bank of Canada overnight rate. The actual cost could vary from the above because of interest rate fluctuations. 5.8 The use of reserve funds or debt financing for this project would mean that those financing tools are not available for other projects that may be a higher priority for Council as identified in the Parks, Recreation and Culture Master Plan, or other projects identified through the capital program. The Municipality has an annual repayment limit and reserve fund contributions have been recommended based on the asset management plan requirements, therefore this project may result in other projects having to be delayed if cash flows do not meet the anticipated requirements. Municipality of Clarington Page 9 Report PDS-039-25 5.9 Reserve Funds would be used to finance this project; however, repayment to the reserve funds would be required or future use of debentures could be utilized in future projects. To minimize debt issuance costs, required debt would be issued in a larger tranche rather than multiple issuances for smaller amounts. 5.10 Finally, the capital costs outlined in Table 2 represent additional needs in excess of the approved 2025 capital budget, forecasted capital to 2027, the infrastructure funding gap required to be addressed through the Asset Management Plan or the current operating budgets 5.11 Staff note that in addition to the capital costs outlined, the project would require ongoing operating costs to implement Council’s decision regarding the cafeteria and may include a commemoration plan, and ongoing maintenance of the building and property. Costs will be estimated once a direction is selected, and the work associated with the identified mitigation measures is complete. 6. Strategic Plan 6.1 This matter is related to the identified priority under the Grow Responsibly pillar of the Strategic Plan to ‘determine the future of the historic Camp 30 cafeteria building’. 7. Climate Change Not Applicable. 8. Concurrence N/A 9. Conclusion 9.1 On October 28, 2024, Council directed staff to retain a consultant to undertake an HIA and costing for the Camp 30 - Cafeteria building to explore alternatives to full restoration. The HIA has been prepared and presents a range of alternatives and associated high level costing. 9.2 The HIA identifies Partial Retention in situ as the preferred cultural heritage alternative to full restoration. This would include Option1 (active adaptive reuse) or Option 2 (passive adaptive reuse). 9.3 From a financial perspective, staff recommend Option 2 - Partial Retention or Option 3 - Footprint Delineation would be more feasible given all other financial pressures. Municipality of Clarington Page 10 Report PDS-039-25 9.4 Alternatives for the Cafeteria building are currently being considered as the only building on the Camp 30 site that is under municipal ownership. However, determining a conservation alternative for the Cafeteria building should consider its place in the remainder of the designated Camp 30 campus and the future municipal park. 9.5 It is respectfully recommended that Council receive the HIA (Attachment 2) and Class D Estimate Lambs Road Heritage Building (Attachment 4), and that Council provide direction regarding the two Options presented. Staff Contact: Lee Ann Reck, Deputy CAO Public Services; Trevor Pinn, Deputy CAO Finance and Technology; Darryl Lyons, Deputy CAO Planning and Infrastructure Services and Rob Maciver, Deputy CAO Legislative Services. Attachments: Attachment 1 – Memo re: Budget Decision on Cafeteria Building; October 28, 2024 Attachment 2 – Draft Heritage Impact Assessment, prepared by Stantec, dated June 2025 Attachment 3 – Chronology of Heritage Conservation for Camp 30 Attachment 4 – Costing – Class D Estimate, prepared by Stantec, dated June 2, 2025 Interested Parties: The following interested parties will be notified of Council's decision: Clarington Heritage Committee Jury Lands Foundation MEMO The Corporation of the Municipality of Clarington, 40 Temperance Street, Bowmanville, ON L1C 3A6 1-800-563-1195 | Local: 905-623-3379 | info@clarington.net | www.clarington.net If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: Council From: Lee-Ann Reck, Deputy CAO Public Services and Mary-Anne Dempster, Chief Administrative Officer Date: October 28, 2024 Memo #: Memo-008-24 File No.: Re: Budget Decision on the Cafeteria Building at Camp 30 At the September 16, 2024, Special General Government Committee, PUB-017-24 provided the following recommendation: “That Council consider the financial investment required to stabilize the cafeteria building as part of future plans for the Jury Lands; and any decision be deferred to October 28, 2024, Council Meeting, alongside the Parks, Recreation, and Culture Master Plan (PRCMP).” Staff have completed additional follow-up to provide Council information for consideration when making this decision.  Staff met with consultants and have identified a risk for cost escalations on this project. The proposed $4.5 million for the project of stabilization and abatement could escalate given the uncertainty of actual state of the building, this is the amount submitted for the grant application. This project would not see the building usable and would only provide an opportunity to assess and provide a cost estimate for future phases of the project (Stage 5 of the project outlined in the report).  In 2022, staff had an engineering assessment completed for the building that provided a cost projection for full restoration of the building, in today’s numbers the starting project budget for full restoration is estimated to be $21,855,424.  Financing options for the stabilization and restoration were outlined in the staff report PUB-017-24.  Should Council direct staff to include the stabilization project in the 2025 capital budget, a tax increase of approximately 6% would be required as all available financing has been allocated to other Council priorities and asset management needs per the asset management plan required under provincial legislation. Attachment 1 to Report PDS-039-25 (Insert Reference Number if applicable) Page 2 The Corporation of the Municipality of Clarington, 40 Temperance Street, Bowmanville, ON L1C 3A6 1-800-563-1195 | Local: 905-623-3379 | info@clarington.net | www.clarington.net  Engagement results from the Parks, Recreation and Culture Master Plan identified this project as ranking third in community priorities.  Additional risks to consider is the lack of identified future use (proposed stage 4 of the project) and unidentified operating costs based on future use . Given the current lack of business plan for operation, there is no current or future revenue associated with this site. Once future use is identified, associated operating costs will be assessed and brought back to Council to achieve the proposed service levels to the site. This would lead to an increase in the operating budget in the appropriate year.  The Jury Lands Foundation has requested a Capital and Operating lease with the Municipality. Once the expectations are known, fully vetted and costed, staff will request an operating and capital budget to support the ongoing needs and expectations for the site. Currently, staff do not have a budget and any work completed at the site falls to the bottom line as an over-expenditure.  Staff identify the need to preserve the Heritage Significance of this site. As such, an alternative approach Council may consider is to provide direction to staff to undertake a Heritage Risk Assessment to provide alternative options and costing to commemorate the building rather than full restoration. Given the number of variables and unknowns with budget, anticipated cost escalations, the lack of identified future use and operational planning costs, staff ’s advice is to proceed with a Heritage Impact Assessment to provide alternative paths to commemorating the site. _______________________ Lee-Ann Reck Deputy CAO, Public Services ________________________ Mary-Anne Dempster Chief Administrative Officer Heritage Impact Assessment – 2020 Lambs Road, Municipality of Clarington Attachment 2 to Report PDS-039-25 Limitations and Sign-off Executive Summary ▪ ▪ Table of Contents List of Tables List of Figures List of Photos List of Plates List of Appendices Project Personnel Acknowledgments Acronyms / Abbreviations 1 Introduction to Property 1.1 Study Purpose 1.2 Background 2 Policy Analysis 2.1 Planning Act 2.2 Provincial Planning Statement 2.3 Durham Region Official Plan 2.4 Municipality of Clarington Official Plan o o o o 2.5 National Historic Site 2.6 The Standards and Guidelines for the Conservation of Historic Places in Canada 3 Background Research and Analysis 3.1 Introduction 3.2 Chronology 3.3 Cafeteria Building 4 Statement of Cultural Heritage Value or Interest 4.1 Introduction 4.2 Part IV Designation By-Law 4.2.1 Description of Property 4.2.2 Statement of Cultural Heritage Value or Interest 4.2.3 Description of Heritage Attributes 4.3 National Historic Site 4.3.1 Description of Historic Place 4.3.2 Heritage Value 4.3.3 Character-Defining Elements 4.4 Summary of Cultural Heritage Value or Interest 5 Assessment of Existing Condition 5.1 Introduction 5.2 Landscape Setting 5.3 Building Exterior 5.3.1 General Overview 5.3.2 Visual Condition 5.4 Supplementary Condition Reporting 6 Description of the Proposed Alteration 6.1 Proposed Undertaking 7 Conservation Alternatives 7.1 Introduction 7.2 Relocation 7.3 Partial Retention in Situ with Adaptive Reuse 7.3.1 Active Use 7.3.2 Passive Use 7.4 Building Footprint Delineation 7.5 Complete Demolition 7.6 Complete Demolition and Replacement with a New Building 8 Impact of Development or Alteration on Heritage Attributes 8.1 Provincial and Municipal Guidance 8.2 Assessment of Impacts to Identified Heritage Value 8.3 Summary of Impacts 9 Considered Alternatives and Mitigation Strategies 9.1 Mitigation Measures 9.1.1 Documentation and Salvage 9.1.2 Conservation Plan 9.1.3 Design Guidelines 9.1.4 Commemoration Plan 9.1.5 Site Plan Controls 9.1.6 Archaeological Assessment 9.1.7 Commemoration Centre 9.1.8 Digital Resource 9.2 Discussion of Alternatives and Mitigation Measures 10 Summary 10.1 Preferred Strategy 10.1.1 Partial Retention In Situ with Adaptive Reuse 10.2 Preference of Additional Alternatives 10.2.1 Building Footprint 10.2.2 New Construction 10.2.3 Complete Demolition 11 Consultation 11.1 Municipal Consultation 11.1.1 Kick-off Meeting 11.1.2 Mid-Point Progress Check-in 11.1.3 Alternatives and Mitigation Measures 11.2 External Consultation 12 Conclusion and Next Steps ▪ ▪ o 13 References Appendices Appendix A Heritage Impact Assessment Terms of Reference o o o o o o o o o o o o o o Appendix B Special Policy Area F, Block Master Plan !!! ! ! ! !!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!!!! !!!!!!!!!!!!!!!! ! ! ! ! ! ! ! !!!!!!!! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!! !!!! ! ! ! !!! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!( !( !( !( !( !( !( k k e b be ! ! ! ! !! ¬« µ b ¬« k Exhibit 'A' to the Municipality Of Clarington Official Plan Amendment No. _____ ,Block Master Plan Special Study Area F. Appendix C Costing of Alternatives i Class D Estimate Lambs Road Heritage Building June 2, 2025 Prepared for: Municipality of Clarington Prepared by: Stantec Consulting Ltd. Don Ciccone, PMP Tarang Kumar, PQS, CEP PQS Daniel Jovanoski, CEC iii TABLE OF CONTENTS 1.0 BASIS OF ESTIMATE ................................................................................................... 4 1.1 PURPOSE ...................................................................................................................... 4 1.2 PROJECT SCOPE ......................................................................................................... 4 1.3 METHODOLOGY ........................................................................................................... 5 1.4 CLASS OF ESTIMATE ................................................................................................... 5 1.5 UNIT RATES .................................................................................................................. 6 1.6 MARK-UPS & ALLOWANCES ....................................................................................... 6 1.6.1 Phasing Premium ........................................................................................... 6 1.6.2 General Requirements ................................................................................... 6 1.6.3 Fee................................................................................................................. 6 1.6.4 Contingency Allowance .................................................................................. 6 1.6.5 Professional Fees .......................................................................................... 6 1.6.6 Escalation ...................................................................................................... 6 1.6.7 Special Costs ................................................................................................. 7 1.7 ASSUMPTIONS, INCLUSIONS & EXCLUSIONS ........................................................... 7 1.7.1 General .......................................................................................................... 7 1.7.2 Civil/Structural/Architectural ........................................................................... 7 1.7.3 Mechanical ..................................................................................................... 7 1.7.4 Electrical ........................................................................................................ 7 1.7.5 Exclusions ...................................................................................................... 7 APPENDICES ............................................................................................................................. 9 Class D Estimate - Lambs Road Heritage Building Options 1 to 5 4 1.0 Basis of Estimate 1.1 Purpose This Class 5 Rough Order of Magnitude estimate for the Camp 30 Cafeteria Heritage (the “Project”) is intended to provide a realistic cost of construction, including direct and indirect costs. 1.2 Project Scope There are 5 different options that are considered in the scope of the project and are listed below. 1. Retention of the main floor exterior brick walls with new building inside · Existing brick exterior walls and red brick foundation walls (ground level to roofline) are in poor condition and would require repair and stabilization. · A new one storey building would be constructed within the retained perimeter walls (approx. 8,000 sq feet based on existing size). · Potential uses could be something related to a small-scale community centre or park amenity building, possibly including washrooms, meeting space, open recreation space. 2. Retention of the main floor brick walls as a ruin with open outdoor amenity space inside · Same with Option 1, with repair and stabilization of the exterior brick walls and red brick · No new enclosed building constructed in this option. Instead, the space within the retained walls would be open-air (i.e. passive use) 3. Retention of exterior walls with supporting materials to create an approx. 2-foot-high knee-wall outlining the footprint of the building · No new building would be constructed. Demolition of most of the existing building, and minimal salvage of a representative sample of materials (e.g. a few pallets of bricks for use in future commemoration) · Retention/construction of a low brick wall (less than 3 feet tall, capped with concrete) to show the former footprint of the building. 4. Full demolition of the building and salvage of a representative sample of materials (e.g. a few pallets of bricks) · No new building being constructed · High level cost for demolition, and salvage of a representative sample of materials (e.g. a few pallets of bricks) 5. Full demolition of the existing building, and construction of a new building · High level cost for demolition, and salvage of a representative sample of materials (e.g. a few pallets of bricks) 5 · High level cost per square foot for a new one-storey building with flat roof and large windows. · Use not known but likely like Option 1 (e.g. a small-scale community centre, museum, or park amenity building, possibly including washrooms, meeting space, open recreation space) Fig 1 – Picture of the Existing Building 1.3 Methodology The estimate is based on our assessment of the information provided, measured quantities where possible and competitive rates for the project type and geographical area. The estimate represents the fair market value effective on the date estimated. The value is not representative of the low bid and assumes competitive bidding for all works. General requirements and fee may vary from the estimated value depending on procurement methodology, phasing and staging requirements, construction schedule and degree of self performed work by the General Contractor. The estimate was prepared in a non-standard format for ease of quantity take-offs and grouping of work packages. The summary of the estimate has generally been structured to align with the site requirements. 1.4 Class of Estimate This estimate was completed at a Class 5 level where available information allowed. It is intended to provide a realistic opinion of probable construction costs (OPCC) for direct and indirect costs. Further, allowances have been included 6 for some components or details that will be established in later stages. Any additional design changes will be captured in the estimate for the subsequent design milestone. This Class 5 estimate is considered to have an expected degree of accuracy of -30% and +50%. 1.5 Unit Rates All rates are based on prevailing wages for unionized labor performing works during regular business hours. Rates include the components of labor, equipment, material, and sub-contractor overhead and profit. 1.6 Mark-Ups & Allowances The values in this section are typically calculated based on the cumulative sum of the previous items with the different items considered listed below in 1.6.1 to 1.6.7. 1.6.1 Phasing Premium A phasing premium of 5% of the direct construction cost has been included. This is for inefficiencies and additional costs related to logistical constraints, staging of works and coordinating and phasing with passing rail, adjacent projects, agencies, authorities and landowners. 1.6.2 General Requirements General requirements have been included. This includes the General Contractor’s costs such as overheads, profit, bonding, insurance, supervision, temporary facilities, utilities, general cleaning, traffic management, etc. 1.6.3 Fee A General Contractor fee has been included at 8% of the of the total of direct construction cost plus item 1.6.1 and 1.6.2 above. 1.6.4 Contingency Allowance Design contingency of 30% is recommended in the estimate value. It is expected that as the specifications and design develops and becomes more detailed, additional items and costs may be added to the construction cost and this value will decrease. Construction contingency in the amount of 10% is recommended in the estimate value for construction unknowns which could not be predicted, examples may include unforeseen ground conditions, utility conflicts or various items listed in the exclusions. 1.6.5 Professional Fees Professional fees are recommended at 10% in this estimate. This would typically cover consultants’ fees including for design, engineering, contract administration, inspections, permitting, and on-site testing fees. 1.6.6 Escalation Costs are based on 2024 Canadian dollars and the mid point of construction is anticipated to be in April 2029. 7 Escalation of 7.49% is recommended, this value was calculated by compounding a yearly escalation rate of 3.5% over 2 years. This rate can be used to adjust the total escalation should the anticipated construction schedule change. The above adjustments are based on historical references, however, there is no way to accurately predict future escalation or market conditions. 1.6.7 Special Costs An allowance for hazardous material abatement, Archaeology Stage 2 Study, and Heritage Study is included in the estimate based on discussion with the Municipality. 1.7 Assumptions, Inclusions & Exclusions The following are assumed, included or excluded in the estimate: 1.7.1 General · General requirements and fees cover the General Contractor’s direct and indirect costs such as bonding, insurance, supervision, temporary facilities, utilities, general cleaning, profits, etc. · A phasing/loss of productivity factor has been included for staging of works and inefficiencies associated with multiple mobilizations and protection of Heritage items during construction. · To provide a greater level of detail, some estimate information and detail has been developed through discussions with the design team and from similar historical projects and may not be readily apparent on design documents. 1.7.2 Civil/Structural/Architectural · Some structural steel elements, footings, foundations, slabs, walls sizes are assumed based on similar historical projects. · Finishes are assumed based on similar historical projects. · Hard surfaces make up are assumed based on similar historical projects. · Allowance for site grading is not included. There are some differential grades visible in the photos. It is possible that certain extra costs maybe carried by bidders based on the selected option for additional backfill if grade is to be brough up or disposal offsite if grade is to be lowered. 1.7.3 Mechanical · Fire suppression systems is included. · Site servicing by civil trade. · Heat tracing by electrical trade. · Generator or Temporary Generator is excluded from the estimate · Snow melt systems are excluded. 1.7.4 Electrical · Local utility companies to supply and install incoming primary feeders and transformers. · Work will be completed in one mobilization. · Network Equipment Cabinets are supplied and installed by Electrical Contractor. All other Network Electronics and Equipment are supplied and installed by Owner, other than those specifically noted. 1.7.5 Exclusions · Any fees associated with commemoration are excluded. · Any additional agency or administrative costs. 8 · Any cost impacts associated with Tariffs · Construction management fees. · Snow melt system, generators. · Land acquisition costs. · Restoration of areas outside of site boundary or on municipal right of way. · Utility costs for incoming connections (electrical, telecommunications, gas, water, sewer, etc.) · Dewatering other than what is noted in estimate. · Removal of any unforeseen underground obstructions. · Financing costs. · Costs for unusual delays, schedule impacts, additional measures, resourcing or cost impacts related to equipment provided by others, inclement weather, unforeseen conditions or events. · Environmental remediation including removal and disposal of contaminated materials. · Designated materials remediation or disposal apart from the hazardous material allowance noted above (asbestos, PCBs, etc.). · Any directional boring for utilities. 9 Appendix A Class D Estimate Lambs Road Heritage Building Class D Estimate Lambs Road Heritage Building Camp 30/Bowmanville, Ontario, Canada Bowmanville, Ontario, Canada No.DESCRIPTION OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5 Partial retention (with new building for active use) Partial retention (no new construction, passive use) Footprint delineation Complete demolition Complete demolition and replacement with new sympathetic building 1 A- SHELL 1,532,819 160,500 - - 2,048,645 2 B - INTERIORS 598,779 95,323 - - 864,599 3 C - SERVICES 758,366 110,000 110,000 110,000 750,430 4 D - DEMOLITION AND ALTERATIONS 516,880 576,180 383,780 320,180 260,880 Sub-Total Construction Cost 3,406,844 942,003 493,780 430,180 3,924,554 5 Phasing Premium 2.50%85,171 23,550 12,345 10,755 98,114 6 General Requirements 15.00%523,802 144,833 75,919 66,140 603,400 7 Fee 8.00%321,265 88,831 46,563 40,566 370,085 Total Construction Cost (Including General Requirements and Fees)4,337,083 1,199,217 628,607 547,641 4,996,153 8 Allowance for Abatement of Hazardous Material 250,000 250,000 250,000 250,000 250,000 9 Allowance for Archaeological Stage 2 Study 60,000 60,000 60,000 60,000 60,000 10 Allowance for Heritage Mitigation Study 100,000 100,000 100,000 100,000 100,000 Sub-Total Construction Cost 4,747,083 1,609,217 1,038,607 957,641 5,406,153 Professional Fees 11 Professional Fees 10.00%474,708 160,922 103,861 95,764 540,615 Sub-Total Construction Cost (Including Professional Fees)5,221,791 1,770,139 1,142,467 1,053,405 5,946,769 Contingencies & Allowances: 12 Design Contingency 30.00% 1,301,124.83 359,765.08 188,581.99 164,292.19 1,498,846.04 13 Construction Contingency 10.00%652,291.59 212,990.37 133,104.93 121,769.69 744,561.49 14 Escalation - to Mid Point of Construction from Estimating Date 7.49%537,453 175,492 109,671 100,332 613,478 Assumed Start: 1-Aug-2026 Midpoint 5-Apr-2027 Assumed Finish: 8-Dec-2027 TOTAL CONSTRUCTION COST (CAD)7,712,660 2,518,387 1,573,825 1,439,798 8,803,654 Checked By: Date:June 2, 2025 Estimated By:RR, DJ, MQ, TK DC Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT A1 SUBSTRUCTURE A11 Foundations 1 Concrete Pad Footings, 1500x500mm Deep 36 ea 1,346 48,456 Excavate & Disposed Offsite,1.2m Deep 65 m3 80 5,184 Backfill, Granular Material 38 m3 90 3,402 Concrete Supply and Place, 35 Mpa 27 m3 450 12,150 Rebar, 90 kg/m3 2,430 kg 4 9,720 Formwork 45 m2 400 18,000 2 Concrete Piers on Caissons, 600 mm Dia 36 no 758 27,305 Excavate & Disposed Offsite, m Deep - m3 80 - Backfill, Imported Material 9 m3 90 824 Concrete Supply and Place 7 m3 450 3,206 Rebar, 150 kg/m3 1,069 kg 4 4,275 Formwork 48 m2 400 19,000 TOTAL A11 Foundations 743 m2 101.90 75,761 71,438 1 Excavation 372 m3 80 29,720 2 Backfill - Imported Material 186 m3 90 16,718 3 Allow for Dewatering 1 sum 25,000 25,000 TOTAL A12 Basement Excavation 372 m3 192.30 71,438 TOTAL A1 SUBSTRUCTURE 147,199 A2 STRUCTURE A21 Lowest Floor Construction 1 Slab on Grade, 500 mm Thick - Tunnel Level 743 m2 762 566,419 Concrete Mud Slab, 100mm Thk, 20Mpa 74 m3 400 29,740 Concrete Supply and Place, 35 Mpa 372 m3 450 167,286 Rebar, 100 kg/m3 37,175 kg 4 148,699 Formwork 67 m2 400 26,800 Granular Fill - 300mm Thk 223 m3 80 17,844 Concrete Supply and Place, 35 Mpa - Second pour 112 m3 450 50,186 Finish Concrete Surface 743 m2 15 11,152 Form Key 134 m 25 3,350 Waterstop 134 m 100 13,400 Waterproof Membrane Underneath Slab 810 m2 75 60,787 Allowance for Construction & Control Joints 743 m2 50 37,175 TOTAL A21 Lowest Floor Construction 743 m2 761.83 566,419 Class D Estimate Camp 30/Bowmanville, Ontario, Canada Bowmanville, Ontario, Canada Partial retention (with new building for active use) RR, DJ, MQ, TK DC June 2, 2025 Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate Camp 30/Bowmanville, Ontario, Canada Bowmanville, Ontario, Canada Partial retention (with new building for active use) RR, DJ, MQ, TK DC June 2, 2025 Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate Camp 30/Bowmanville, Ontario, Canada Bowmanville, Ontario, Canada Partial retention (with new building for active use) RR, DJ, MQ, TK DC June 2, 2025 Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate Camp 30/Bowmanville, Ontario, Canada Bowmanville, Ontario, Canada Partial retention (with new building for active use) RR, DJ, MQ, TK DC June 2, 2025 Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate Camp 30/Bowmanville, Ontario, Canada Bowmanville, Ontario, Canada Partial retention (with new building for active use) RR, DJ, MQ, TK DC June 2, 2025 Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate Camp 30/Bowmanville, Ontario, Canada Bowmanville, Ontario, Canada Partial retention (with new building for active use) RR, DJ, MQ, TK DC June 2, 2025 Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT A33 Windows & Entrances 1 Curtain Wall 15 m2 2,700 40,500 5 E.O. Exterior Hollow Metal - Double Door 15 no 5,000 75,000 6 E.O. Exterior Hollow Metal - Single Door 15 no 3,000 45,000 TOTAL A33 Windows & Entrances 15 m2 10,700.00 160,500 TOTAL A3 EXTERIOR ENCLOSURE 160,500 TOTAL A SHELL 160,500 B23 Wall Finishes 1 Painted Wall, PT 440 m2 160 70,323 2 Allowance for Misc. Painting 1 ls 25,000 25,000 TOTAL B23 Wall Finishes 440 m2 216.88 95,323 TOTAL B INTERIORS 95,323 C1 MECHANICAL 1 Make Safe For Demo 1 ls 50,000 50,000 TOTAL C1 Mechanical 743 m2 67.29 50,000 TOTAL C1 MECHANICAL 50,000 C2 ELECTRICAL C21 Service & Distribution Distribution 1 Make Safe For Demo 1 ls 60,000 60,000 TOTAL C2 Electrical 743 m2 80.75 60,000 Option 2 - Partial retention (no new construction, passive use) Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Option 2 - Partial retention (no new construction, passive use) Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT B23 Wall Finishes 1 Exposed Wall with Painted Finish, EXP Excluded 2 Allowance for Misc. Painting Excluded TOTAL B23 Wall Finishes - m2 - - TOTAL B2 FINISHES 0 TOTAL B INTERIORS 0 C1 MECHANICAL 1 Make Safe For Demo 1 ls 50,000 50,000 TOTAL C1 Mechanical 743 m2 67.29 50,000 TOTAL C1 MECHANICAL 50,000 C2 ELECTRICAL C21 Service & Distribution 1 Make Safe For Demo 1 ls 60,000 60,000 TOTAL C2 Electrical 743 m2 80.75 60,000 TOTAL C2 ELECTRICAL 60,000 TOTAL C SERVICES 110,000 NET BUILDING COST (EXCLUDING SITE)110,000 D1 SITE WORK D11 Site Development Allowance for Removal of Existing Utilities (Power, Water, Sanitary)743 m2 100 74,300 TOTAL D11 Site Development 743 m2 100.00 74,300 Footprint delineation Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Footprint delineation Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT C1 MECHANICAL 1 Make Safe For Demo 1 ls 50,000 50,000 TOTAL C1 Mechanical 743 m2 67.29 50,000 TOTAL C1 MECHANICAL 50,000 C2 ELECTRICAL C21 Service & Distribution Distribution 1 Make Safe For Demo 1 ls 60,000 60,000 TOTAL C2 Electrical 743 m2 80.75 60,000 TOTAL C2 ELECTRICAL 60,000 TOTAL C SERVICES 110,000 NET BUILDING COST (EXCLUDING SITE)110,000 D1 SITE WORK D11 Site Development Allowance for Removal of Existing Utilities (Power, Water, Sanitary)743 m2 100 74,300 TOTAL D11 Site Development m2 - 74,300 Option 4: Complete demolition Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Option 4: Complete demolition Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: Option 5: Complete demolition and replacement with new sympathetic building ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Station Bldg 743 m2 level 1 743 per 134 A1 SUBSTRUCTURE A11 Foundations 1 Strip Footings, 500x300mm Deep 134 m 330 44,280 Excavate & Disposed Offsite,1.2m Deep 80 m3 80 6,432 Backfill, Granular Material 60 m3 90 5,427 Concrete Supply and Place, 35 Mpa 20 m3 450 9,045 Rebar, 90 kg/m3 1,809 kg 4 7,236 Formwork 40 m2 400 16,140 2 Concrete Pad Footings, 1500x500mm Deep 36 ea 1,346 48,456 Excavate & Disposed Offsite,1.2m Deep 65 m3 80 5,184 Backfill, Granular Material 38 m3 90 3,402 Concrete Supply and Place, 35 Mpa 27 m3 450 12,150 Rebar, 90 kg/m3 2,430 kg 4 9,720 Formwork 45 m2 400 18,000 3 Concrete Piers on Caissons, 600 mm Dia 36 no 758 27,305 Excavate & Disposed Offsite, m Deep - m3 80 - Backfill, Imported Material 9 m3 90 824 7 m3 450 3,206 Rebar, 150 kg/m3 1,069 kg 4 4,275 Formwork 48 m2 400 19,000 4 Concrete Exterior Foundation Wall, 250mm Thick 121 m2 1,064 128,318 Concrete Supply and Place 30.2 m3 450 13,568 Rebar, 150 kg/m3 4,522.5 kg 4 18,090 Formwork 241.7 m2 400 96,660 5 Concrete Stub Columns, 800x700mm 36 ea 1,056 38,022 Concrete Supply and Place, 35 Mpa 12 m3 450 5,443 Rebar, 90 kg/m3 1,089 kg 4 4,355 Formwork 71 m2 400 28,224 5 Allow for Elevator Pit 2 sum 25,000 50,000 6 Caissons, Assume 762mm Dia x 10m Deep 36 no 8,500 306,000 TOTAL A11 Foundations 743 m2 864.58 642,381 A12 Basement Excavation 71,438 1 Bulk Excavation to Tunnel 372 m3 80 29,720 2 Backfill - Imported Material 186 m3 90 16,718 3 Allow for Dewatering 1 sum 25,000 25,000 TOTAL A12 Basement Excavation 372 m3 192.30 71,438 Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: Option 5: Complete demolition and replacement with new sympathetic building ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: Option 5: Complete demolition and replacement with new sympathetic building ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: Option 5: Complete demolition and replacement with new sympathetic building ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: Option 5: Complete demolition and replacement with new sympathetic building ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: Option 5: Complete demolition and replacement with new sympathetic building ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Date: Estimated By: Checked By: Option 5: Complete demolition and replacement with new sympathetic building ITEM NO.DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Class D Estimate June 2, 2025 Camp 30/Bowmanville, Ontario, Canada RR, DJ, MQ, TK Bowmanville, Ontario, Canada DC Appendix D Drawings Camp 30/Bowmanville Boys School - Condition Survey and Mothballing Plan October 2014 Goldsmith Borgal & Company Ltd. Architects 33 Department of Provincial Secretary, James Govan, Architect: Main Dining Room, Ground Floor Plan, September 1, 1924 Camp 30/Bowmanville Boys School - Condition Survey and Mothballing Plan October 2014 Goldsmith Borgal & Company Ltd. Architects 34 Department of Public Works, George Williams, Chief Architect: Main Dining Room, New Glass Screen in opening between Staff Dining Room and Kitchen, January 5, 1949 Jury Lands (Camp 30) Chronology of Events Summary Time Items Reports/Documents Feb 2009 Property and all buildings added to the Municipal Heritage Register PSD-016-09, municipal register.pdf July, 2009 Council receives a petition with 800 signatures Minutes October, 2009 12 buildings were removed from the Municipal Register, six remaining buildings continue to be listed on the Register PSD-099-09, allows demolition of some bldgs.pdf Sept 2011 Letter from owner endorsing National designation Letter April 2013 Announcement of National designation July 2014 Incorporation of Jury Lands Foundation (JLF) PSD-071-16, MOU for Jury Lands.pdf March 2015 Release of proposed Official Plan with Special Policy Area 16.7 Special Policy Area F - Camp 30 Clarington Official Plan October 2016 Official Plan, Special Policy Area F ratified by Council November 2017 Council designation by-law of property under the Ontario Heritage Act, including remaining six buildings, ring road, and surrounding area PSD-080-17, local heritage designation.pdf PSD-080-17, revised schedule for designation.pdf By-law 2018-001 June 2019 Present Urban Design Master Plan and Design Guidelines, prepared by DTAH PSD-029-19, presentation of urban design.pdf November 2020 Updates on draft OPA 121, Council acceptance of Urban Design Master Plan and Design Guidelines PSD-051-20, acceptance of urban design.pdf December 2021 Council adoption of OPA 121 which replaces Special Policy Area F with conditions for development, Legal Agreement is updated PDS-051-21, OPA 121 finalization by staff.pdf April 2022 Kaitlin submitted applications for Zoning amendment and Draft Plan of Subdivision (ZBA2022-0007 & S-C- 2022-0005) Public Meeting Report June 8, 2023 Kaitlin submitted the Heritage Permit Application to propose to demolish the Triple Dorm Building Attachment 3 to Report PDS-039-25 August 4, 2023 The Notice of complete application was issued September 19, 2023 The Heritage Permit Application was reviewed and discussed in Heritage Committee meeting. Committee recommendation to Council Draft meeting minutes as attachment 5 to the Report October 23, 3023 Staff Report re: Heritage Permit Application for Triple Dormitory PDS-052-23 September 16, 2024 Staff Report re: Camp 30 Cafeteria Building and Jury Lands Foundation Grant PUB-012-24 October 28, 2024 Memo to Council re: Budget Decision on Cafeteria Building at Camp 30 Memo Attachment: Stabilization and Security Measures Report - Cafeteria Class D Estimate Attachment 4 to Report PDS-039-25 Don Ciccone, PMP Tarang Kumar, PQS, CEP PQS Daniel Jovanoski, CEC TABLE OF CONTENTS 1.0 Basis of Estimate 1.1 Purpose 1.2 Project Scope • • • • • • • • • • • • 1.3 Methodology 1.4 Class of Estimate 1.5 Unit Rates 1.6 Mark-Ups & Allowances 1.6.1 Phasing Premium 1.6.2 General Requirements 1.6.3 Fee 1.6.4 Contingency Allowance 1.6.5 Professional Fees 1.6.6 Escalation 1.6.7 Special Costs 1.7 Assumptions, Inclusions & Exclusions 1.7.1 General • • • 1.7.2 Civil/Structural/Architectural • • • • 1.7.3 Mechanical • • • • • 1.7.4 Electrical • • • 1.7.5 Exclusions • • • • • • • • • • • • • • • Appendix A Class D Estimate Lambs Road Heritage Building