TAMRMS#: B06
10.1
REQUEST FOR DECISION
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Firehall 4 Permanent Utility Services Charter Approval
Presented by: Meredith Willacy, Senior PM, Engineering Services
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RECOMMENDED MOTION(S)
recommendation
That Capital Charter ENG-088 Fire Hall 4 Off-site Wastewater Servicing provided as an attachment be approved in the amount of $1,900,000 to be funded as follows:
* $1,265,800 from the Offsite Levy Recovery Fund Reserve
* $634,200 from Borrowing Bylaw 22/2021.
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SUMMARY
This report provides a recommendation for a permanent sanitary sewer servicing option to service the Fire Hall #4 site, City owned lands and the surrounding developable lands.
ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION
On January 23, 2024, Council passed the following motion:
CM-24-002
That the budget for Project Charter FIRE-005 be increased from $16,341,000 to $19,341,000 to be funded from Borrowing Bylaw 22/2021, and that Administration use the additional funding to build Fire Hall #4 using conventional construction methodology.
On January 10, 2023, Council passed the following motion:
CM-22-026
That the Fire Hall #4 project charter be revised to provide for the option of either modular construction or standard form construction, within the approved budget for this project.
On July 5, 2021, Council passed the following motions:
BL-21-054
1. That Bylaw 22/2021, being a borrowing Bylaw to design and construct Fire Hall Station #4 and purchase related equipment and land, be read a second time.
2. That Bylaw 22/2021 be read a third time.
BACKGROUND AND DISCUSSION
Fire Hall Station #4 and its related equipment was approved as part of the 2020 Municipal Capital budget with approval to fund through debt financing. The approved project includes the following components: FIRE-005 Fire Hall #4 ($16,341,000); FIRE-007 Fire Engine ($1,540,500); FIRE-016 Aerial Apparatus ($2,469,800); FIRE-032 Fire Tanker ($779,000).
In 2021, Council approved Borrowi...
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