Works Yard Replacement 项目约 40 万平方英尺并调整第一阶段预算 · 事项说明

R25/14-10 It was moved and seconded ( 1 ) That the program totalling approximately 400,000 sq. ft. and building form be approved, as outlined in the report 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 report titled “Works Yard Replacement Project – Program, Form, Phasing and Budget”, dated July 7, 2025, from the Director, Facilities and Project Development.