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01 - November 26, 2019 Terrace Lodge Redevelopment Steering Committee Minutes TERRACE LODGE REDEVELOPMENT STEERINGCOMMITTEE Minutes of Meeting November 26, 2019 at 2:30 pm The Terrace Lodge Redevelopment Steering Committee meeting was held on Tuesday, November 26, 2019 in the Elgin County Administrative Boardroom. Committee Members Present: Bob Purcell Elgin County Councilor/Chairman Dave Mennill Elgin County Councilor Mary French Elgin County Councilor Tom Marks Elgin County Councilor Staff Members Present: Julie Gonyou Chief Administrative Officer Michele Harris Director of Homes and Senior Services Jim Bundschuh Director of Financial Services Cole Aicken Building Science Technologist Brian Lima Director of Engineering Services Consultants Present: Allan Taylor Project Manager Gail Kaufman Carlin Health & Senior Services Consultant David Heintz MMMC Architects Victoria Pilles MMMC Architects Regrets: Duncan McPhail Elgin County Warden Jim Carter Manager of Corporate Facilities Call to Order Chairman Purcell called meeting to order at 2:30 pm. Discussion 1. Review of Minutes nd 1.1. Steering Committee October 22Minutes Reviewed and accepted. 2. Schedule 2.1. Project Schedule Moving past Design Development and into Working Drawings. Construction on track to begin mid-July 2020. 2.2. MLTC Preliminary Plan Re-Submission (PPS) Comments received from MLTC and resubmission completed. Level of detail requested by MLTC approaches requirements for Working Drawings submission. th 2.3. SPA Submission Submitted October 25 and comments expected within 6 weeks (early December). 3. Existing Site Information 3.1. Electrical Substation Test results indicate that existing substation will only last about 5 years. Electrical Substation to be replaced at time of renovation, as the building would have to operate on a generator for 2+ months if the substation were tofaillater.Brian to determinesalvage value, if applicable, for old substation. 4. Construction Manager 4.1. Class C Construction Budget Update D. Grant estimate similar to MMMC estimate, including 10% escalation contingency. Four separate priced items (plus 4-pipe fan coil) to be reintroduced as budget allows. 4.2. Class B Construction Budget D. Grant to begin Class B estimate, with 100% Design Development documents provided by consultants. Class B estimate will be in progress by 11 December 2019 Steering Committee meeting. 5. Budget 5.1. Replacement Reserve Discussed during Working Group meeting. Budget priorities are as follows: 1. Keeping water out (leaking skylight) 2. Safety (concrete paving) 3. Improvements to front entrance 6. Authorities Having Jurisdiction (AHJ) 6.1. Meeting with Public Health Public Health has been updated on the project and phasing, as per the MLTCs recommendation, and has no concerns at this time. 7. Architectural 7.1. Recent Changes MMMC overview of changes, based on MLTC comments. 8. Structural, Mechanical, Electrical & Foodservice 8.1. 100% Design Development Slightly delayed, but still confident in construction start date. 8.2. Building Design Coordination Meeting 28 November 2019 9. Functional Program, Operational, Transitional Plans 9.1. Operational Plan Updates in progress, based on MLTC comments. To be resubmitted by the end of the week (29 November 2019). 10. Next Meetings 10.1. Steering Committee Meeting 11 December 2019 2pm Elgin County HQ 10.2. Steering Committee Meeting 28 January 2019 (last Tuesday of month) 10.3. Steering Committee Meeting 25 February 2019 (last Tuesday of month) 10.4. Working Group Meeting 26 November 2019 10.5. Working Group Meeting January (TBD) Adjournment Moved by ?? Seconded by ?? - Carried