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HomeMy WebLinkAboutLakeshore Advance, 2012-04-11, Page 1424 Lakeshore Advance • Wednesday, April 20, 2011 Lambton Shores: Council agrees to upgrades for Legacy Centre Lynda Hillman-Rapley Lakeshore Advance The Legacy Centre project is finally nearing completion and financial update shows shows that the project is still on budget with an expected $57,146.9 under budget number at the project conclusion, 1 lav- ing saki that, the project was developed within an extremely tight time frame in early 2(X)9 when the Federal/Provin- cial Stimulus Fund program was announced. As a result some compo- nents were left out of the scope of the project at that time, primarily site work like landscaping and paving of the Kineto The,itrc' F -or est 'LIMITLESS" RlMng:14A (Graphic Violence) April 22. 23, 24 & 24Ith Robed Do Mo, Alibis Cornish harking lot etc. Other items were 8sphask and drainage, a consession booth, hall and kitchen acct�s,sories and a donor board. After a lengthy discus- sion council approved the CA() report. 'they agreed to put the PhotoVoltaic sys- tem on hold until they have answers about the HT; 'They agreed that asphalt and drainage, concession booth, hall and kitchen accessories and donor wall signage will be funded via the Recrea- tion and Leisure reserve fund and the Federal gas tax. "The one other area we were hoping to avoid dealing with was the need to repair and refurbish the roof over the old arena ice pard," explained CA() John Byrne at last week's budget meeting, "Unfortunately we do need to address the repairs to the roof that will involve the re -caulking of seams and the laying of a new synthetic roof surface at a cost of approximately $47,000.(0. The new resurfacing should extend the life expectancy for the roof another 10 years. This reduces the overall projected sav- ings for the project to a little over $10,000.(10," she said, Other concerns for council consideration: ATTENTION READERS 'Like advantage of our pricing for HAPPY NOTES Actual Size: Pre -Payment is Required Just bring In your photo $ write-up and well do the rest. Other Sits & Prime avallabee upon request. 58 Ontario St., N. Grand Deneb (S 19) 238-5383 The Photo Voltaic System - The Photo Voltaic System is a stan- dalone component of the total project estimated to cost $195,171.34. The sys- tem is designed to generate energy from a roof top array of solar panels, with the power generated fed back into the grid. 'Ihe Municipality has received ECM Green Energy Funding for this compo- nent of the project in the amount of $87,657,00 and an $876,574.00 low inter- est loan to offset a portion of the project cost. The payback of this installation would be approximately $20,500.00 annually but is dependent up the Munic- ipality receiving a FIT (Feed in 'NM) approval. We do have an application into the Ministry for that approval but as Council is aware all new FIT applica- tions are on hold pending a review of the grid's capacity to absorb these projects. Council needs to decide whether or not it wishes to continue to pursue the project. Estimated payback of the project based on the $.71.3 per KW/hr will he 10 years, with contract with the ()PA if approved lasting 20 years. Asphalt and Drainage - The project dict not include upgrades or restoration of the existing parking lot. Our cost esti- mate to undertake this work is $43,000.00 and it was suggested that it be done at the saute time as the reconstruction of Allen St, If Council opts not to undertake this work at this time it call be done at a future date down the road and staff ran do what it can to grade out the existing parking lots to Ingagement Announcement .� k I.OVIE - SMITH Randy & Susan 1.ovie, Bob & Deb Smith are pleased to announce the engagement of their children Nicholas Smith and Natalie Love They plan to be married in Exeter at Precious I3lumi Church on July ()tit, 2011. n► . ( )pen reception to follow at 4 South i boron Recreation ('entre. Congratulations from your t:unily make it functional. The $43,000.00 could be incorpo- rated into the Allen St. project and come from the road reserve fund. Concession Booth - The original plan for the facility was to provide vending machines to serve the needs of the facility initially. So all that has been provided at this time is the area those machines would operate from along with the power and water supply and drain- age needed to operate in that way. 'There is a strong desire within the community to broaden the scope of conces- sion services to include a fully functioning food concession booth. 'Ihe estimated cost for such a facility would be approximately $32,000.00. Hall & Kitchen Accesso- ries -- The project did not include the cost of replacing tables and chairs in the new hall, unless directed other- wise by Council the old exist- ing chairs and tables will be utilized. Similarly the kitchen facility will utilize equipment used in the former facility. 'Ihat said, in market- ing this facility as an upscale venue for weddings and receptions new tables and chairs would be an expecta- tion from renters and pro- vide increased flexibility for the facility. The tables and chairs could be made available at other municipal venues as needed, 'Ihe proposal is to replace the conventional rectangular tables with round banquet type tables with matching' chairs. 'Ihe estimated cost ( these table and chair, is $30,000.00. New equipment for the kitchen facility would cost approximately $6,8500). Donor Recognition Sig- nage - The Legacy Centre Fundraising Committee has been extremely hard working in its efforts to raise $400,000.00 towards the project. ',heir budget did not include the cost of erecting a suitable "Donor Recognition Wall" for the facility that will acknowledge these major donations from the commu- nity. Donor Recognition has been a municipal cost in other projects like The Shores and The Grand Bend Beach. 'Ihe estimated cost of a suitable sign is in the $5,000.(X) to $10,000.00 range. The total cost of these adjustments amounts to $116,490.00. Staff says possi- ble sources of funding for these items can conte, with Council approval, from the Recreation & Leisure Reserve Fund and the Federal Gas 'Mx funding for the Allen St. project (the parking lot would be considered an eligible and fundable project). CONTINUED > PAGE 25 «TT1(T111TT]FTT1ETIETT4 Get.-61eo THE ►E OP +ROCK Ilk ROLL IN THE NE REOPENING FOR THE SEASON Fri., April 22nd & Sat., April 23rd with "BAND CAMP" Fri, April 29th - "INDIF. NITE" featuring The lines Between (aka lance Bedard) with special guests Hello Bella and Redinger - $5 cover Sat., April 30th - "KRYSTA LEE" Party where your friends do! "Home of the Adult IMv Care" I.,n(t . ,•ii ,nn II \\\ .,,,11 I .0 1 I'IO\\\ 1)O\\\1O\\\ 1'11.1O ()putting (x('(((1 1 1-111(11. ll,r it 22.2011 wean ree Grand Bend 238-2383