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HomeMy WebLinkAboutWD-56-95 4 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON XXXKft m kVMRARM XX REPORT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File # � Date: DECEMBER 41 1995 fides # 'H By-Law# Report#: WD-56-9 5 f=ile #: -2-10-0-2— Subject: F_10 _02Subject: HAMPTON OPERATIONS CENTRE, BUILDING RENOVATIONS, REALLOCATION OF GARAGE DOOR FUNDING FROM ORONO TO HAMPTON Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1 . THAT Report WD-56-95 be received for information; i REPORT 1.0 ATTACHMENTS No. 1: Page 208B of the 1995 Capital Budget and Four Year Forecast 2.0 BACKGROUND 2 . 1 The 1995 Capital Budget and Four Year Forecast, as approved by Council, included Page 208B (Attachment No. 1) . The amount of $285, 000 was budgeted for building renovations at the Hampton Operations Centre and to have three (3) garage doors replaced at the Orono Works Depot. i Staff had originally scheduled the garage doors in Orono to be replaced during 1995 and then replace the doors in Hampton during 1996 . 3.0 REVIEW AND COMMENT 3 . 1 During the renovations at Hampton, Public Works staff determined that the garage doors in Hampton were in very poor aE «eE 1 0 14 tins is awu¢o ai necvaeo amen , REPORT NO. : WD-56-95 PAGE 2 condition. A number of benefits existed if replacement of the three (3) garage doors was reallocated from Orono to Hampton: i) With the addition of the new doors and metal cladding along all exterior walls, the Hampton location would be completed aesthetically; and ii) The insulated doors would complete the Hampton Yard's energy efficiency efforts and reduce heating costs . 3.2 The installation of the three (3) garage doors in Hampton was awarded to Rivett Architectural Hardware Limited and completed in September of 1995 at a cost of $9,524. 3 . 3 The request to replace three (3) garage doors at the Orono Works Depot will be included, for Council's consideration, in the 1996 Capital Budget and Four Year Forecast. i 3.4 Staff from Community Services, who maintain the Municipality's buildings, support the recommendations of this report. Respectfully submitted, Reviewed by, Stephen A. Vokes, P.Eng. W. H. Stockwell Director of Public Works Chief Administrative Officer RDB*ph November 29, 1995 i i 1015 208B T H E C O R P O R A T I O N O F T H E M U N I C I P A L I T Y O F C L A R I N G T 0 N 1995 -CAPITAL BUDGET AND FOUR YEAR FORECAST BUILDING MAINTENANCE DEPARTMENT: COMMUNITY SERVICES Page reference: 13 1995 PROJECT / LOCATION MAP PROJECT COST/FINANCING Account #: 7029-00000-0501 COSTS Project Name: HAMPTON OPERATIONS CENTRE BUILDING RENOVATIONS RENOVATIONS 285,000 Location: ,2320 TAUNTON ROAD HAMPTON Description/Details: TO PROVIDE FUNDS FOR BUILDING RENOVATIONS - OFFICES AT HAMPTON DEPOT. METAL CLADDING C/W INSULATION, SUPPLY AND INSTALL ON EXTERIOR OF HAMPTON WORKS DEPOT. (3) GARAGE DOORS, SUPPLY AND INSTALL AT ORONO DEPOT. TOTAL COSTS: $ 285,000 FINANCING RESERVES P/W EQUIPMENT RES 285,000 C=) Cr � a 1 H In> a 0 1 In Z H z 0 TOTAL FINANCING: $ 285,000