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HomeMy WebLinkAboutPUB-017-25Staff 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: October 20, 2025 Report Number: PUB-017-25 Submitted By: Lee-Ann Reck, Deputy CAO, Public Services Darryl Lyons, Deputy CAO, Planning and Infrastructure Services Reviewed By: Mary-Anne Dempster, CAO By-law Number: Resolution Number: File Number: Report Subject: Camp 30 Cafeteria Building Costing Options for Temporary Stabilization and Demolition Recommendation: 1.That Report PUB-017-25, and any related delegations or communication items, be received for information. Municipality of Clarington Page 2 Report PUB-017-25 Report Overview The purpose of this report is to provide funding options for the cost of demolition and $4.5m for abatement and temporary stabilization of the Cafeteria building at Camp 30 as requested at General Government Committee through resolution GG-142-25. The cost for demolition of the Cafeteria building is estimated to be $1.44 million. Both items are not Development Charge or Community Benefit Charges eligible and the demolition cost cannot be debentured. It is recommended that should either of these options be approved that they be funded through reserve funds and that options be considered to replenish the reserves. In addition, this report provides an update on the Clarington Heritage Committee and Jury Lands Foundation reconsideration of the Cafeteria Building Heritage Impact Assessment and High-Level Costing Reports appended to Staff report PDS-039-25. 1. Background 1.1 Memo-008-24 Budget Decision on the Cafeteria Building at Camp 30 provided a cost estimate of $4.5 million to abate and stabilize the Cafeteria building. 1.2 Report PDS-039-25, Camp 30 Cafeteria Building Heritage Impact Assessment for Alternatives to Full Restoration and Accompanying High Level Costing June 16, 2025 included a cost estimate of $1.44 million for demolition (option 4). 1.3 At General Government Committee on September 8, 2025 in response to staff report PUB-014-25 which provided an update on the Cafeteria Building, the following resolution was approved; Resolution #GG-142-25 That Report PUB-014-25, and any related delegations or communication items, be received; That Council direct Staff to immediately install expanded collapse area fencing and put in place additional security measures to mitigate risk; That the remaining funds held in the General Capital Reserve for Camp 30 repairs and maintenance, approximately $200,000 be made available for proposed risk mitigations; That the Staff Report in October 2025, regarding Camp 30, includes options for the cost of demolition and where the $4.5 million for stabilization may come from; and Municipality of Clarington Page 3 Report PUB-017-25 That all interested parties listed in Report PUB-014-25, be advised of Council’s decision. 1.4 The expanded collapse area fencing was installed in late August and additional security was added in the last week of September. 2. Financial Considerations 2.1 As previously reported, (Section 5, PDS-039-25) restoration of the Cafeteria building would not be eligible for Development Charges as it is not currently planned for use in an eligible category. Further, Community Benefit Charges may only be used for growth- related capital investments, at the time of the report there are no Council approved uses for the building that would tie its restoration to growth needs. 2.2 Debt financing cannot be accessed solely for demolition of the building. As the asset would not exist following demolition, it would not meet our current debt management strategy or the legislative requirements of being a capital work. 2.3 Debt financing is not recommended for the temporary stabilization and abatement option of $4.5 million as the lifespan of the work is estimated to be shorter than the term of the debt. This type of stabilization is not to be confused with the required measures needed to provide stable long-term commemoration, if Council chooses that option. 2.4 Use of the Miscellaneous Capital Reserve Fund is recommended for either demolition or temporary stabilization. Other capital projects that would otherwise be funded by the reserve fund could be funded by debentures or increased contributions to the reserve funds to meet the cash flow needs of the Municipality. Specific projects would be identified in future budgets as necessary. 2.5 Council will be considering the adoption of the Development Charges Study, Community Benefit Charges Strategy(CBC) and by-laws in November 2025. The Draft CBC Strategy has been available for public input since March 2025. The Strategy contemplates CBC support for approximately $4.8 million of eligible costs; however, there is only an estimated $399,000 to $1.47 million in CBC revenue expected over the period 2025 to 2034. The estimated revenue is not sufficient to fund projects contained in the draft CBC Strategy let alone adding Camp 30 as an additional project. 3. Heritage Committee and Jury Lands Foundation 3.1 The Clarington Heritage Committee (CHC) meeting agenda for September 16, 2025 included the Heritage Impact Assessment and High Level Costing Report for the Cafeteria Building. Staff also advised the CHC that addition engineering assessments revealed further structural deterioration, including a partial roof collapse and bowing walls. Further discussion ensued and the CHC members reaffirmed that their role is to assess heritage value, not financial viability. 3.2 The CHC agreed that the May 20, 2025 CHC motion stands. Municipality of Clarington Page 4 Report PUB-017-25 “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.” 3.3 The Jury Lands Foundation submitted a letter to Clerks on September 4, 2025 addressing the General Government Committee for September 8. The letter was included in the post-agenda. 3.4 Through the letter received on September 4, 2025 Jury Lands Foundation confirmed their commitment to the preservation of the Camp 30 site, specifically restoring the Cafeteria Building to a hard-shell pavilion with the long-term goal of full preservation as funds become available. 4. Concurrence This report has been reviewed by the Deputy CAO/Treasurer, Finance and Technology who concurs with the recommendations. 5. Conclusion It is respectfully recommended that this staff report be received for information. Staff Contact: Lee-Ann Reck, Deputy CAO, Public Services, LReck@clarington.net and Darryl Lyons, Deputy CAO, Planning and Infrastructure Services, DLyons@clarington.net Attachments: Not Applicable Interested Parties: The following interested parties will be notified of Council's decision: Clarington Heritage Committee Jury Lands Foundation