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Tender Award for Site Works, Central Library Renewal Project Report |
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The purpose of this report is to recommend to Council the tender award for the redevelopment of Central Park, including site works associated with the expansion/renewal of Central Library.
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The Council of the Corporation of the City of Burlington at its regular meeting held on Monday, August 11, 2003, approved the following recommendation, being Item No. CC-191-03:
THAT the tender for the Central Library Expansion/Renewal Project be awarded to Struct-Con Construction Ltd., 2051 Williams Pkwy. E., Unit 14, Brampton ON L6S 5T3, at the tender price of $9,113,155.60 (incl. GST), as approved by the Library Board at their meeting of July 23, 2003; and
THAT all contract agreements be subject to the satisfaction of the City Solicitor; and
THAT the Chair of the Burlington Public Library Board and City Librarian be authorized to sign the contract and related documents; and
THAT the Burlington Public Library Board be authorized to notify Struct-Con Construction Ltd. of the award of the contract by letter; and
THAT the revised total project cost for the Central Library Expansion/Renewal Project be approved in the amount of $13,197,024 to be charged to Capital Order LI0017 and financing be provided as follows:
Special Circumstances Debt
$8,693,000
Capital From Current (2001 Budget)
$25,000
Fundraising
$800,000
Library Development Charges Reserve Fund
$3,460,000
Grant (CBIP)
$40,000
Capital Purposes Reserve Fund
$179,024
which is subject to Council approval of the 2004 Revised Capital Financing Strategy and Guidelines (F 51/03); and
THAT the City Clerk be directed to prepare the Special Circumstances Debenture By-law.
This report provides an update on the Central Library Expansion/Renewal Project; recommends the tender award, including extras, for the expansion and renovation of Burlington Central Library; summarizes the results of the tender and revised project costs; and seeks approval for additional funding and a revised financing strategy which allows the tender to be awarded in keeping with approved timelines for completion of the project. PDF version
(13 pages)
The Council of the Corporation of the City of Burlington, at its regular meeting held on Monday, February 24, 2003, approved the following recommendation, being Item No. CC-23-03-1:
THAT City Council approve proceeding to construction tender for the Burlington Central Library Renewal Project based on the design concept as endorsed by the Library Board at their meeting of January 16, 2003; and
THAT the revised project estimate be approved at a total cost of $12,718,000; and
THAT the revised financing strategy for the Central Library Renewal Project be approved in the amount of $12,718,000 as outlined in Parks and Recreation Department Report PR-02/03, dated January 30, 2003; and
THAT the City Manager and Director of Finance be authorized to proceed under the parameters identified in Confidential Appendix 4; and
THAT the tender include optional design elements as endorsed by the Library Board at their meeting of January 16, 2003 (Motion 03-07); and
THAT approval be granted to the Library to commence with the acquisition of project related library materials as approved in the 2002 Capital Budget in the amount of $750,000, capital order LI0020.
This report provides an update on the Central Library Renewal Project and includes an outline of previous reports and motions leading up to this phase. The report identifies a case for additional funding and a revised financing strategy that will allow the Library Board to proceed to tender for the construction of the project. A summary of the results of the Library staff investigation of service delivery options for Central Library during construction and the Board's decision for services to remain on site during construction is provided. PDF version
(18 pages)
THAT the Burlington Public Library Board approve the Central Library Renewal design presented to stakeholders in November 2002; and
THAT the detailed design phase include further investigation into energy cost savings, including, if warranted, applying for the Commercial Building Incentive Program (CBIP) and investing in heat recovery units; and
THAT the Board approve the updated project costs of $12,718,000, subject to the financing plan being revised with City staff; and
THAT the Board approve including finishing of the lower level south-east below grade area for optional pricing in the tender and for the purposes of the revised financing plan approve including this as an option; and
THAT the Board include stone facing on the exterior of the building and stone tile in all of the lobby for optional pricing in the tender and as an option in the revised financial plan; and
THAT Library staff be directed to develop a revised financing plan in consultation with City staff and subject to City staff's review of the pending legislation regarding Hydro; and
THAT subject to a financing plan being developed, this report be referred to Community and Corporate Services Committee, as well as to the 2003-2012 Capital Budget and Forecast process for consideration and approval by Committee and Council of the project's proposed capital financing strategy; and
THAT Community and Corporate Services' and Council's approval be sought to start spending the $750,000 for library materials approved in the 2002 Capital Budget; and
THAT the report to Community and Corporate Services include the Board's decision regarding services during construction and a summary of the findings that resulted in this decision; and
THAT the revised financing strategy include fundraising in the amount of $800,000, i.e. a $300,000 increase to the level identified in the 2002 approved financing strategy.
THAT the Library proceed with the detailed design phase of the Central Library Renewal Project based on the proposed conceptual design which has been presented to stakeholders.
This document revises sections 7 and 8 and Appendix 3 of the Central Library Building Programme prepared in August 2001. These revisions reflect changes in services and collections planned or implemented between August 2001 and August 2002. In addition, this document identifies the need to review the Ontarians with Disabilities Act and address directions from City Council and City staff regarding adaptive re-use and services during construction. PDF version
(16 pages).
THAT the Burlington Public Library Board approve the recommendations contained in the Central Library Renewal Project confidential report dated June 20, 2002.
The Council of the Corporation of the City of Burlington at its regular meeting held on Monday, February 25, 2002, approved the following recommendation, being Item No. CC-44-02:
THAT Council endorse proceeding with the Library Board's plans to expand and renovate the current Central Library facility within the framework of the Central Park Improvement Plan and at the time of the design phase, consideration be given to building the addition, occupying the addition and phasing the renovations to allow for continued operation without relocation; and
THAT this report be referred to the 2002 - 2011 Capital Budget and Forecast process for consideration and approval by Committee and Council of the project's proposed capital financing strategy; and
THAT Council endorse the Library Board's plans to amend the Central Library Building Program to allow for possible re-adaptive use of the facility to serve future municipal needs; and
THAT City staff provide technical assistance to the Library during the remaining phases of the project; and
THAT the Library Board develop a capital plan that addresses the future development of Central Library and the branches and report back to Committee upon completion of this work.
City Council Approval of the Proposed 2002-2011 Capital Budget and
Forecast
February 1, 2002 (excerpt from the resolution)
THAT the 2002 Capital Budget for the City of Burlington, as identified in Financial Report F-11/02 dated February 1, 2002...and the 2002-2011 Capital Budget and Forecast...be approved.
This report was submitted to Community and Corportate Services Committee for their meeting on February 12, 2002. It provides an update on the Central Library Renewal Project, including a summary of the estimated project costs and proposed capital financing strategy to be considered in conjunction with Council's review and approval of the 2002 - 2011 Capital Budget and Forecast. PDF version
(12 pages)
THAT we proceed with plans to expand and renovate the current facility in Central Park.
THAT we amend the approved building program to allow for future adaptive use of the facility and additional square footage consistent with the Central Park Improvement Plan and 2002 Proposed Capital Budget.
THAT we outline our plans for the Central Library project in a supplementary report to our 2002 Proposed Capital Budget for consideration at the February 12, 2002 Community and Corporate Services meeting.
THAT we develop a capital plan that addresses land, structural, collection and operating costs for the future development of Central Library and the branches.
The Burlington Central Library completed a Building Programme Report in August of 2001. To be consistent with the Central Park Improvement Plan, the report assumed an expansion of 15,000 square feet. However, the consultants indicated a larger expansion was needed to meet future needs. As a result, this study was undertaken to determine the feasibility and impact of a larger expansion on Central Park. It concluded the maximum possible expansion was 17,000 square feet over two floors. PDF version
(19 pages).
The Building Programme serves the purpose of outlining Central Library space and design requirements and other physical and operational characteristics intended for use by the Consultant team who will be given the task of designing the expansion and renovation to Central Library. The Building Programme does not articulate any particular design, but instead outlines the requirements of any design.
Building Programme Title Page and Table of Contents, August 2001 |
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THAT the Proposed Central Park Improvement Plan and Development Strategy, Phase I (years 1-10) of the 20-year vision, as outlined in Parks & Recreation Department Report PR-25/01, dated May 3, 2001, be approved, as part of the Central Park Master Plan/ Library Needs Assessment Study; and
THAT the Director of the Parks & Recreation be directed to proceed with detailed design and preparation of detail construction drawings for Phase I, Packages 1A - 1C, of the Park Improvement Plan in 2003, in order to co-ordinate with the proposed Library works; and
THAT the Director of the Parks & Recreation report back during the fall of 2001 with a financing strategy for Phase I, Packages 1A - 1D, of the implementation of the Central Park Improvement Plan, for consideration as part of the 2002 to 2011 Capital Budget and Forecast; and
THAT the Director of the Parks & Recreation report to Council on Phase II of the Central Park Improvement Plan at the appropriate time prior to advancing to Phase II (11-20 years) of the proposed Improvement Plan and Implementation Strategy.
File: 930-00 (PR-25/01)
The Council of the Corporation of the City of Burlington at its regular meeting held on Monday, February 5, 2001, approved the following recommendation, being Item No. CC-41-01-1:
THAT the Central Library Needs Assessment findings be received and approved; and
THAT Council approve proceeding with the development of the functional design for the Central Library expansion and renovations, including detailed cost estimates, subject to approval of funding for this work being included in the 2001 to 2010 Capital Budget and Forecast; and
THAT the Director of Engineering be directed to provide technical assistance to the Library with the development of the functional design and detailed project costing; and
THAT following the completion of the detailed functional plan and costing, the Library Board be directed to report back to Committee with an update on the project status, including revised project estimates, the alternatives for proceeding and a financial plan.
File: 125 BPL
This report summarizes and seeks Council's approval of the Central Library Needs Assessment findings. PDF version
(18 pages)
This report supplements the August 2000 Central Library Needs Assessment report by providing: additional demographics, particularly data regarding age distribution; the Library's service delivery model; a vision for future library service which reflects demographics and library trends; and a building program and financing options for a 15,000 square foot expansion of Central Library.
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This report documents the results of the Burlington Central Library Needs Assessment Study related to defining eight strategic development alternatives, variable architectural programs and preliminary capital cost estimates. It identifies service and space requirements for the next twenty years and the impact on Central Park.
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Needs Assessment, Appendix II Input Session Analysis and Summary |
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Needs Assessment, Appendix III Trends and Library Planning Document Review |
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Questions? Please contact Melanie Southern, at 905.639.3611, ext. 165.
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