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HomeMy WebLinkAboutCAO 10-25Report to Executive Committee Report Number: CAO 10-25 Date: June 9, 2025 From: Marisa Carpino Chief Administrative Officer Subject: Pickering Heritage & Community Centre Project Update Tender No. T2023-12 – Milestone Report #3 File: A-1440 Recommendation: 1. That Report CAO 10-25 regarding the Pickering Heritage & Community Centre Project Update be received; 2. That staff be directed to issue a formal request to Durham Region Transit for the provision of a bus stop in proximity to the Pickering Heritage & Community Centre; and 3.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in the report. Executive Summary: The purpose of this report is to provide a semi-annual project status update on the construction of the Pickering Heritage & Community Centre (PHCC). 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 the Pickering Heritage & Community Centre. Staff are also seeking direction to issue a formal request to Durham Region Transit for a bus stop near PHCC. 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. Financial Implications: The project is more than halfway complete in its construction phase, which is reflected in the total expenditures to-date. The current year -to-date total expenditure on the construction contract, as of the writing of this report, is $25,892,442.12 (before tax , billed as of March 31, 2025) and when measured against the Council approved Purchase Order (PO 4500001411) amount of $51,953,000.00, represents a total expenditure of 49 percent, excluding anticipated invoices for April and May 2025. CAO 10-25 June 9, 2025 Subject: Pickering Heritage & Community Centre Project Update Page 2 No furniture, fixture or equipment purchases have been made to date. Expenditures against related budgets are expected to begin after the PHCC building has been enclosed. Most of these items can only be ordered for delivery to occur after the City has taken occupancy of the facility. Paid Change O rders to date total $23,815.80 (before tax) with approximately $669,190.14 in additional proposed changes expected. At this point, the project can be deemed to have successfully avoided risk of major costs that can often be associated with earthworks and unforeseen soil conditions. Major mechanical equipment and building structure were also delivered to site prior to the imposition of retaliatory Canadian tariffs, thereby avoid any potential exposure to additional costs on those major systems and components. Discussion: The purpose of this report is to provide operational and financial project updates on the construction of the PHCC in accordance with Recommendation 10 of Report FIN 03-24 (Council Resolution 398/24). 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 Pickering Heritage & Community Centre. 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. 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. CAO 10-25 June 9, 2025 Subject: Pickering Heritage & Community Centre Project Update Page 3 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 Pickering’s new community centre, (previously called the Pickering Heritage & Community Centre) to be called the Dorsay Community Centre. 2. Site Works & Construction Activity: Foundations and structural steel superstructure work is complete, including provision of floor slabs and roof decks. Roofing work and exterior wall construction are well advanced with curtain wall installation to commence in June 2025. The building should be enclosed during the summer, enabling focus to shift to interior finishing for the final stage of the project. Interior partitions, electrical, mechanical and related rough-ins are already well underway. CAO 10-25 June 9, 2025 Subject: Pickering Heritage & Community Centre Project Update Page 4 Permanent power connections are pending, with curbs and initial lifts of asphalt paving expected to occur during Q3. Landscaping work will also proceed in the fall, enabling planting to take root long before the end of the growing season. The City is finalizing negotiations with Toronto and Region Conservation Authority for transfer of lands to the west, required for the gravel overflow parking lot, including provision of a trail head and signage connecting to the TransCanada Trail, which passes through the museum property. Staff are actively working with the project consultants to develop all aspects of wayfinding and signage that will be required, including both interior, exterior , site orientation, and the potential addition of a pylon sign along Highway 7. Highlights of construction progress are summarized as follows: • P ermanent power will be connected to the building shortly . • Steel superstructure and wood laminated beam installation is complete. • Roof deck is installed and roofing is underway. • Cladding and curtain wall installation to commence shortly , with the building to be fully enclosed this summer. • Paving and landscaping work to commence by late summer. • Relocation of the Puterbaugh Schoolhouse and Harvey House is complete. Restoration of the Harvey House is to be undertaken as a separate project, with related design work already underway. • Major HVAC equipment is on site and being placed in position on rooftop curbs. Elevator installation will proceed after the building is enclosed. • The former site administration building is to be demolished in the fall 2025. 3. Schedule: The project schedule is to be ready for takeover by October 2025. The building is intended to open for public use in April 2026. There was some slippage in the schedule over the winter, but occupancy is still expected before the end of 2025, and the project team continues to work cooperatively to ensure timely delivery. Minor adjustments to the completion date are not expected to impact the targeted opening date or grant funding deadlines, as tolerance such occurrences was built into the original project deadlines. 4. Archaeological Work: All required archaeological work has been completed and draft reports have been circulated for review prior to submission to the registry . No further work has been identified as required as part of this project. 5. Operating Budget & Programming: Staff from the Community Services Department and the Pickering Public Library continue to work on operating budgets and preparing for the facility opening. CAO 10-25 June 9, 2025 Subject: Pickering Heritage & Community Centre Project Update Page 5 Community engagement on programming was completed in late 2024. More specifically, the community engagement campaign began November 8, 2024 and r an for four weeks, ending on December 8. The engagement included a city -wide survey that resulted in 126 responses. Three Open Houses were offered including an evening session on November 13 at Chestnut Hill Developments Recreation Complex , afternoon and evening sessions on November 20 at Greenwood Community Centre, and an evening session at Dr. Nelson F. Tomlinson Community Centre. Engagement opportunities were advertised widely through various social media channels, distribution of a city -wide promotional mailout, and on the Lets Talk Pickering website (LetsTalkPickering.ca/PHCC). Summary of community engagement: •R esidents of Greenwood expressed concern about the safety of turning onto 6th C oncession Road from Highway 7, which is the main route of entry to the PHCC . •P articipants of the Open Houses identified a need for a public transit stop or access from the new community centre. •20% of respondents are interested in preschool programs at the PHCC. The most popular program times are weekend mornings. Respondents are interested in a wide range of preschool activities including educational programs, outdoor nature, arts & crafts, parent/tot play, dance, music, and cooking. •31% of respondents are interested in children’s programs at the PHCC. While Saturday was reported as the most popular day of the week for children’s programs, all days of the week were popular program times, primarily for evening programs. The most popular children’s programs that people requested include: summer camps, educational programs, arts & crafts, music, outdoor nature, and cooking/baking. •16% of respondents are interested in youth programs on weekends and weekdays during the evening. The most popular youth programs include car/small engine care, art, crafts (sewing, knitting, costume making), cooking/baking, and drop-in programs. •72% of respondents are interested in adult programs on weekdays throughout the day. The most popular programs include fitness, crafts, art, outdoor nature programs, and cooking/baking. •R espondents interested in 55+ programming prefer programs times throughout the week. •For all ages, respondents were most interested in summer concerts, art festivals, and indoor music performances at the Community Centre. •R espondents are interested in accessing a range of library materials and want access to WIFI, printers and desktop computers. 88% of respondents were likely or somewhat likely to visit the Local History Experience Centre. CAO 10-25 June 9, 2025 Subject: Pickering Heritage & Community Centre Project Update Page 6 A marketing campaign of the new Community Centre and its programs, activities and services is planned to begin in summer, 2025. Rentals and facility bookings will begin taking bookings for spaces in the Community Centre starting in July, 2025. Operating costs will be included in the 2026 Current Budget. First public use of the f acility is not expected until spring 2026, following a fit-out period after the construction is complete. Staff are preparing for a grand opening in spring 2026. 6.Transit Stop at the PHCC Rec ommendation 2 of this report is intended to formalize and reinforce the importance of integrated transit access to the PHCC , including library and museum . PHCC is located along a major transportation corridor and will serve as a key community facility for Seaton and adjoining developments until other facilities are built in the future. Staff from Community Services have met with staff from Durham Region Transit and discussed options for a bus route to the PHCC and permanent bus stop located at the PHCC to provide low cost, reliable transit options to the facility. Durham Region staff recommended that the City send a letter to Durham Region requesting this bus stop. The City of Pickering has fostered a relationship with Durham Region Transit, offering the second year of free shuttle service using Durham Transit buses and established routes to serve Pickering residents with a route from Pickering City Centre to the Waterfront, along Liverpool Road. The waterfront shuttle service route runs only during peak times, mainly during weekends and holidays. In discussions with Durham Region Transit staff there is interest in creating a route to the PHCC, under a similar partnership model to the waterfront shuttle service. During community engagement, residents requested a transit stop at the PHCC . As such, staff recommend sending a letter to Durham Region Transit to formally make this request. Attachment: None. Prepared By: Approved/Endorsed By: Original Signed By Original Signed By Vince Plouffe, OAA, MRAIC Stan Karwowski Division Head, Facilities Management Director, Finance & Treasurer & Construction CAO 10-25 June 9, 2025 Subject: Pickering Heritage & Community Centre Project Update Page 7 Approved/Endorsed By: Original Signed By Laura Gibbs, MBA, M Sc. Director, Community Services Original Signed By Jackie Flowers CEO/Director of Public Library LG :vp Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer