Loading...
HomeMy WebLinkAboutCRPS-06-008 - Mayfair Hotel Elevator Replacement Progress ReportReport To: Councillor B. Vrbanovic, Chair and Members of the Finance and Corporate Services Committee Date of Meeting: January 9, 2006 Submitted By: L. Proulx, Director of Facilities Management Prepared By: L. Proulx, Director of Facilities Management Ward(s) Involved: One Date of Report: January 3, 2006 Report No.: CRPS-06-008 Subject: Mayfair Hotel Elevator Replacement Progress Report RECOMMENDATION: This report is for information only. BACKGROUND: In February 2005, I provided Council with reports CRPS-05-021 and CRPS-05-028 pertaining to the replacement of the elevator at the Mayfair building and recommended a budget of $312,000. to implement the replacement of the elevator. It was also reported that our maintenance cost for the existing elevator was escalating annually. Council approved the funding and staff proceeded to retain consultants to prepare specifications for the work. The project was tendered and came in substantially over budget. Working together with the consultants I was able to trim some items and reduce the tender to approximately $405,000. Approximately $30,000. in consultant costs have also been incurred. The project over run was due primarily because of recent revisions to the elevator code, and the need for some additional work on the structure as the consultants became familiar with the building construction. The elevator machine room had to be totally rebuilt to comply with the new requirements. REPORT: In January 2005, we negotiated with Thiessen Krupp (T.K.) to undertake the inspection and maintenance for this elevator, as required by the Technical Standards and Safety Authority (TSSA). Since February 2005, T.K. was able to get a sense of the maintenance effort and since that time, we were invoiced only $2,605.56 for repairs and $3,001. for the provision of the inspection service for the year to date. You may recall that our costs in 2004 were over $15,000. in repairs and service. Based on this -2- information and recognizing the significant cost to upgrade the elevator, we called a representative from T.K. to discuss the risk of delaying the installation of the new elevator. T.K. gave staff a more positive outlook than the previous maintenance contractor. The cost to repair has been favourable compared to the trend in the past four years and T.K. expressed little concern that TSSA could confront the City at any time. It is their contention that there are other elevators in the City of that vintage and therefore, TSSA would need to be sweeping broad brush to require the City and many other owners to replace their elevators expeditiously. T.K. suggests that we could be ordered to do one upgrade required of the City at another location and it is noted that this item cost just over $10,000. at Breithaupt Centre. T.K. has indicated that they have the capability of manufacturing parts as they break and are prepared to assist us in nursing the elevator for the next while to allow the City more time to decide the fate of the building. Council made it very clear that they would prefer to know the ultimate disposition of the Downtown block as it relates to redevelopment before investing large sums in the Mayfair Hotel. If the hotel is to remain for the long term, the investment is easier to justify. Given a more optimistic outlook by the contractor and appreciating Council's dilemma in this regard, we have asked the low bidder to hold his price on the elevator upgrade until April 2006 with a view to review the situation at that time. The contractor has agreed and therefore, we are now in a position to afford Council more time to deliberate on the block without this concern, at this time. We propose to keep Council apprised of any new developments that would cause us to reconsider our present position. FINANCIAL IMPLICATIONS: No cost at this time. L. PROULX DIRECTOR OF FACILITIES MANAGEMENT G. SOSNOSKI GENERAL MANAGER OF CORPORATE SERVICES AND CITY CLERK