File #: 20-049    Version: 1 Name:
Type: Staff Report Status: Passed
File created: 1/22/2020 In control: Council
On agenda: 2/3/2020 Final action: 2/3/2020
Title: Early Budget Approval Re: Replacement of Flooring System in Council Chambers
REQUEST FOR DECISION

DATE: January 29, 2019 Report No. EPW-20-007
TO: Laurie Hurst, Chief Administrative Officer
FROM: Jeff Miller, Director of Engineering and Public Works
SUBJECT:

Title
Early Budget Approval Re: Replacement of Flooring System in Council Chambers
End

RECOMMENDATION:

Recommendation
That Council approves the inclusion of $20,000 in the 2020-2024 Financial Plan for the purchase and installation of a new flooring system in the Council Chambers, as attached to Staff Report No. EPW-20-007.
Body

RELEVANT POLICY:

2020-2024 Financial Plan

STRATEGIC RELEVANCE:

Local Services and Infrastructure - Identify infrastructure repair and proactively plan for replacement needs.


BACKGROUND:

While carrying out cleaning operations on the flooring system within the Council Chambers, all four sides of the carpet tiles began to rise from the floor. This has created tripping hazard concerns and an unsightly view of the Council Chambers. The problem is due to the adhesive holding down the tiles failing prematurely. The tiles have been taped in place for the short term and are inspected before each use of the Council Chambers. Due to the age of the flooring and the failure type, this work would not be considered under warranty, as the work was contracted by a third party under a one year workmanship warranty and we are not aware of a material warranty.

Within the 2020-2024 Financial Plan (taxation) a request has been made to remove and replace the floor tiles. The estimated cost for this work is $20,000.

ISSUES:

1. Rationale for Selected Option

It is staff's recommendation that early budget approval be granted and the funds be released from the 2020-2024 Financial Plan in order for the purchase and installation of new tiles within the Council Chambers at Municipal Hall.

With the lifting of all four edges of the tiles, the flooring system now has a significant number of tripping hazards. The temporary solution of taping the tiles has only b...

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