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HomeMy WebLinkAboutCAO 08-26 Report to Council Report Number: CAO 08-26 Date: June 22, 2026 From: Marisa Carpino Chief Administrative Officer Subject: Construction of Dorsay Community & Heritage Centre Project Update Milestone Report #5 File: A-1440-001 Recommendation: 1. That Report CAO 08-26 regarding the Construction of Dorsay Community & Heritage Centre Project Update be received for information. 1.0 Executive Summary: The purpose of this report is to provide a semi-annual project status update on the construction of the Dorsay Community & Heritage Centre (DCHC). In accordance with Recommendation 10 of Report FIN 03-24 (Resolution #398/24), staff were instructed to provide semi-annual project status updates on the construction of DCHC. 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Priorities to Champion Economic Leadership & Innovation; Advocate for an Inclusive, Welcoming, Safe & Healthy Community; Advance Innovation & Responsible Planning to Support a Connected, Well- Serviced Community; Lead & Advocate for Environmental Stewardship, Innovation & Resiliency; Strengthen Existing & Build New Partnerships; and, Foster an Engaged & Informed Community. 3.0 Financial Implications: The project’s construction phase is substantially complete. Current total expenditure on the construction contract, as of the writing of this report, is $50,579,928.46 (HST exempt, including work invoiced to the end of April 2026). Approved Change Orders to date have added a net total increase of $2,099,279.31 (HST exempt), for a total revised construction contract price of CAO 08-26 June 22, 2026 Page 2 $54,052,279.31 (HST exempt). Total expenditures sum to 93.6% completion, though actual progress is higher as the values shown do not yet include already completed work still to be invoiced for May and June. Overall, the project remains under budget, though delays in the delivery of certain key materials affected the original targeted occupancy date of late 2025. Partial occupancy was achieved on March 3, 2026, and further expanded on May 8, 2026. Only the elevator and one barrier free washroom remain excluded at the time of the writing of this report. Both are expected to be complete, enabling full occupancy to be achieved in the next eight weeks. Furniture, fixture and equipment (FF&E) purchases, for products not included in the construction contract, have been ongoing since the end of 2025. Commitments and expenditures to date total $656,808.39 (HST exempt), from a total available budget of $1,505,000.00. FF&E budgets and costs are separate from construction costs noted above. Goods and materials essential to commence operations were prioritized, and purchases remain ongoing. 4.0 Discussion: The purpose of this report is to provide operational and financial project updates on the construction of the DCHC in accordance with Recommendation 10 of Report FIN 03-24 (Resolution #398/24). 4.1 Decision History a. Report CS 19-18; Resolution #455/18: RFP-6-2018 was awarded to Hariri Pontarini Architects in June 2018 for design and consulting services of Phase 1 of the PHCC project. b. Report CS 34-18; Resolution #08/18: Council directed staff to expand the scope of the design awarded for RFP-6-2018 to include Phase 2 design and related consulting services in the amount of $660,654.50 (HST included). c. Report CS 20-19; Resolution #72/19: Council directed staff to submit an application for funding to the Government of Canada’s Canada Cultural Spaces Fund for the construction of the PHCC. The City of Pickering was successful in securing $4,000,000.00 from the Canada Cultural Investment Fund toward construction costs for the PHCC. d. Report CS 40-19; Resolution #595/21: Council authorized staff to initiate and submit an application to the Investing in Canada Infrastructure Program to fund construction of PHCC. The City of Pickering was not successful in securing $12,500,000.00 in funding from the Government of Canada Investing in Infrastructure Program. CAO 08-26 June 22, 2026 Page 3 e. Corr 24-21; Resolution #595/21: Council directed staff to submit an application for funding to the Government of Canada’s Green and Inclusive Community Building Program for the construction of the Council approved PHCC. The City of Pickering was successful in securing $12,500,000.00 toward construction costs for the PHCC. f. Report CS 27-21; Resolution #612/21: Council directed staff to finance the net amount of $126,691.00 in consulting costs to Hariri Pontarini Architects for the technical work required to complete the City’s application to the GICB program. g. Report OPS 17-22; Resolution #970/22; Council directed staff to allocate unspent funds provided by Reports CS 19-18 and CS 34-18 for architectural, landscape and engineering services for the PHCC at the Pickering Museum Village be re-allocated for the conversion of existing technical documents to meet Net-Zero Design criteria in accordance with the City’s Green and Inclusive Community Building grant application in the net amount of $394,727.00. h. Report OPS 03-23; Resolution #79/23: Council directed staff to award consulting and professional services to Archaeological Services Inc. in the amount of $364,708.00 (HST Included) to complete an archaeological review of existing property to be affected by the construction of the PHCC. i. Report FIN 01-24; Resolution #379/24: Council confirmed PHCC as a Capital Budget priority and requested that the Mayor include the applicable funds in the 2024 Current and Capital Budget and Capital Forecast. The estimated gross construction cost is $61.2 million less Federal Grants of $16.5 million which results in net construction cost of $44.7 million. Council authorized staff to pursue naming rights revenues for the confirmed Capital Budget priorities. j. Report FIN 03-24; Resolution #398/24: Council awarded the construction tender of the PHCC project to J. R. Certus. k. Report CS 25-24; Resolution #574/24: Council directed staff to explore the naming of the exhibit gallery in the PHCC as the John E. Anderson Exhibit Gallery. l. Report CAO 05-24: Resolution #533/24; staff provided Council with an update on the PHCC project. m. Report CAO 07-24: Resolution #632/24; staff provided Council with an update on the PHCC project. n. Report CS 01-25; Resolution #686/25; Council approved the naming of the exhibit gallery to be the John E. Anderson Exhibit Gallery. o. Report ECD 05-25: At the May 26, 2025 Council Meeting, staff recommended accepting $1,000,000.00 from Dorsay Developments Corporation in exchange for naming rights of CAO 08-26 June 22, 2026 Page 4 Pickering’s new community centre, (previously called the Pickering Heritage & Community Centre) to be called the Dorsay Community & Heritage Centre. p. Report CAO 10-25: Resolution #764/25; staff provided Council with an update on the DCHC project. q. Report CS 22-25; Resolution #840/25; Council directed staff to award the commission of public art at the main entrance of DCHC to Hooman Mehdizadehjafari in the amount of $112,566.43 (HST included). r. Report CAO 22-25; Resolution #902/25; staff provided Council with an update on the DCHC project. 4.2 Site Works & Construction Activity Construction activity on site is winding down, with significant reductions in construction personnel, materials and equipment. DCHC officially opened on June 13, 2026 and programs are actively running at the facility. Remaining work is focused around the completion of millwork, commissioning of the elevator, exterior lighting and bollards, landscaping, provision of signage and final placement of the top layer as asphalt. HVAC, water, septic, lighting, life safety and other critical systems are all functional, with final coordinated testing and commissioning to be completed throughout the month of June. Staff have moved into the upper floor administrative office spaces and staff are working full time in the facility. All construction activity on site, other than addressing any ongoing minor deficiencies, is expected to be formally completed by July 2026. A final update report to Council on the status of the project will be provided in September 2026. 4.3 Operating Update The facility is now open Monday to Friday, 9:00 am to 9:00 pm, and Saturday and Sunday from 9:00 am to 5:00 pm. a. Events Council and staff were provided with an informal First Look at DCHC on May 5. A soft launch of the facility was held on May 9, 2026, including invitational tours to Greenwood residents. The Duffins Creek Festival was held on May 30, welcoming the public to the DCHC and the Pickering Museum Village. The event celebrated and highlighted the natural and cultural significance of the Duffins Creek ecosystem. This event had an artisan market, CAO 08-26 June 22, 2026 Page 5 live entertainment, education stations, and outdoor activities. Over 600 people were in attendance. The Sip & See event was held on June 7 from 2:00 pm – 4:00 pm. Vendors submitted an application to be part of the event and 12 vendors were selected. The Sip & See showcased the DCHC and all of the spaces available for rental options, including weddings, celebrations and events. Vendors included décor, rentals, caterers, photographers and a DJ on hand for potential permit holders to speak to and understand what offerings could accompany their event and what the spaces could look like with a sample event set up. Over 250 people were in attendance. DCHC’s formal grand opening was held on June 13, 2026. This event marks the official opening of the new Dorsay Community & Heritage Centre. Formal remarks were provided by Mayor Ashe, MP Nathan, Doodnauth Sharma, Vice-Chair of the Pickering Library Board, Geoff Grayhurst, Dorsay Developments, and Siamak Hariri, Hariri Pontarini Architects. Guests participated in tours and activities and enjoyed refreshments and entertainment. Events planned over the summer include Movie Nights in the Park (July 15 and August 19), a car show (September 5), Cultural Fusion (September 12), and a job fair (July 30). b. Programs From May 11 to June 13, the City started offering free programs at DCHC through a soft launch period. Programs that were offered included children’s art, culinary classes, a wide range of fitness classes (pilates, dance, yoga, socacize, nia, pole walking, etc.) choir (adult and child), crocheting, guitar, tai chi, homeschooler programs, and sewing. The Pickering Museum Village offered clay baking classes, after school programs, and a PA Day camp. There were 1,925 registrants for programs during the soft launch period. Paid programs, similar to the range of programs offered during the soft launch are now running in the facility. Eco Adventure Camp will run for eight weeks over the summer. Fitness programs will move from the Dr. Nelson F. Tomlinson Community Centre to DCHC to accommodate septic system repairs this fall. c. Bookings Facility bookings began in May and bookings continue to increase through marketing initiatives and referrals. • May: 3 rentals (2 birthday parties, 1 baby shower). • June: 6 rentals (3 baby showers, 1 birthday party, 1 Pre-wedding, Greenwood Rec Assoc. BBQ event). CAO 08-26 June 22, 2026 Page 6 • July: 9 rentals (1 celebration of life, 1 baptism, 5 birthday parties, 1 baby shower, 1 basketball league ceremony). • August: 6 rentals (1 ceremony, 1 anniversary,1 family party, 1 wedding, 1 baby shower, 1 birthday party). • The Greenwood Ratepayers Association and Greenwood Recreation Association are meeting monthly on site. d. Library Programs / Events / Operations Library operating hours will be from Monday to Friday: 9:30 am – 9:00 pm, Saturday: 9:00 am – 5:00 pm, Sunday: 1:00 pm – 5:00 pm. Greenhood Heritage Library grand opening activations taking place in June and July include Little Sprouts Storytime, Nature Makers, Seed Scouts, and Dine on a Dime: Personal Pizzas and Rice Krispie Square. e. Marketing • Pickering GO Platform Advertising will be activated from June 1 to July 20, with three window panels visible from the westbound platform, and backlit posters and digital screens located throughout Pickering GO, along with select Pattison signage across Pickering and Ajax. • Pole Banners will be installed in late June along Brock Road leading the facility to increase awareness of DCHC. • A custom event map is being designed in collaboration with local artist Zuna Amir. Zuna will develop an interior events map for DCHC helping guide visitors during activations. • This summer a display will be installed in the lobby of Chestnut Hill Developments Recreation Complex to promote DCHC. • A series of video shorts has been developed and issued through the City’s social media channels. • A media release was issued to notify residents of the facility’s grand opening. • Staff continue to promote programs and events through established marketing tactics and channels. CAO 08-26 June 22, 2026 Page 7 Attachment: None Prepared By: Vince Plouffe, OAA, MRAIC, Division Head, Facilities Management & Construction Prepared By: Krystal Roberts, Manager, Cultural Services Prepared By: Marilou Murray, Manager, Prepared By: Karen Coleman, Manager, Recreation Services Prepared By: Shobha Oza, CEO, Director of Public Libraries Approved/Endorsed By: Laura Gibbs, MBA, MSc., Director, Community Services LG:vp Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer