Works Yard Replacement Project – Program, Form, Phasing and Budget

That the program totalling approximately 400,000 sq. ft. and building f01m be approved, as outlined in the rep01t titled, "Works Yard Replacement Project - Program, Form, Phasing and Budget," dated July 7, 2025, from the Director, Facilities and Project Development; 2. That in order to reduce the overall project schedule, and manage cost escalation risks, the workshop program and other elements be added to the scope of work for Phase 1 and a capital submission for the Works Yard Replacement - Enabling Works and Phase 1 capital projects' scope change and budget increase of $74.0 million (2025 dollars) be endorsed for Council's consideration as part of the 2026 budget process; and 3. That staff begin the planning process for the balance of the unallocated land as outlined in the rep01t titled, "Works Yard Replacement Project-Program, Fonn, Phasing and Budget," dated July 7, 2025, from the Director, Facilities and Project Development. Martin Younis, B. Eng., M. Eng. Director, Facilities and Project Development (604-204-8501) Att. 6 REPORT CONCURRENCE ROUTED TO: CONCURRENCE CONCURRENCE OF DEPUTY CAO Public Works 0 c;¼!L; Parks Services 0 Finance 0 Engineering 0 Transportation 0 SENIOR STAFF REPORT REVIEW INITIALS: APPROVED BY CAO co (R/ffa"\--~ l } 8015242 GP – 214

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