{"id":140746,"date":"2023-07-12T10:09:52","date_gmt":"2023-07-12T14:09:52","guid":{"rendered":"https:\/\/doppleronline.ca\/rwddev\/?p=140746"},"modified":"2023-09-08T05:59:23","modified_gmt":"2023-09-08T09:59:23","slug":"towns-unbudgeted-expenditures-keep-rising-including-river-mill-park-washroom-installation","status":"publish","type":"post","link":"https:\/\/doppleronline.ca\/huntsville\/towns-unbudgeted-expenditures-keep-rising-including-river-mill-park-washroom-installation\/","title":{"rendered":"Town&#8217;s unbudgeted expenditures keep rising including River Mill Park washroom installation"},"content":{"rendered":"\n<p><\/p>\n\n\n<div style=\"float: left; margin-right: 14px;\"><strong><broadstreet-zone zone-id=\"45658\" keywords=\"\" soft-keywords=\"true\" zone-alias=\"\"><\/broadstreet-zone><\/strong><\/div>\n\n\n\n<p>From things like new hires to unexpected heavy equipment repairs, a municipal meeting room, park improvements, and the Annex parking lot\u2014 the Town of Huntsville&#8217;s 2023 unbudgeted expenditures keep rising.<\/p>\n\n\n\n<p>At a special meeting to be held today, staff is expected to ask Huntsville Council to approve an additional $270,000 in unbudgeted funds for the site preparation for the River Mill Park washrooms. $60,000 was already budgeted for the same in the 2023 budget bringing the total anticipated cost for site preparation and servicing to accommodate the washroom facility to $330,000.<\/p>\n\n\n\n<p>The washroom facility itself (<a href=\"https:\/\/doppleronline.ca\/huntsville\/donor-of-washrooms-for-river-mill-park-says-huntsville-means-a-lot-to-her\/\"><span style=\"text-decoration: underline;\">paid for by a donation from a community member<\/span><\/a>) has been manufactured and is ready to be delivered from its NiuSmart Toilet production facility near Montreal but the site preparation has not been completed to receive it. <\/p>\n\n\n\n<p>A report to council indicates that of the $60,000 set aside in the 2023 budget for site preparation to receive the washroom facility &#8220;$39,948 has been spent to date (67% of the initial funding). This funding has been used for tree assessment\/removal ($3,400), evaluation of engineering requirements, and design of the site preparation ($36,548).&#8221;<\/p>\n\n\n\n<p>The report also indicates that &#8220;During the design and build of the washroom facility, staff concurrently issued a competitive procurement process requesting bids for the site preparation work for the washroom. After the competitive process was closed, the Town began evaluation of the bid received. Only one (1) bid was received from a company in eastern Ontario. The bid price for the site preparation work was $400,000.&#8221; <\/p>\n\n\n\n<p>According to the report, staff deemed the quote to be excessive. &#8220;Tulloch was further engaged by staff to evaluate site preparation options as Tulloch agreed with the Staff assessment that the $400,000 quoted was unreasonable even given current inflationary pressures.&#8221;<\/p>\n\n\n\n<p>Staff, working with Tulloch, then conducted a market evaluation requesting bids from three local contractors:<\/p>\n\n\n\n<p> \u2022 Hall Construction <\/p>\n\n\n\n<p>\u2022 Fowler Construction <\/p>\n\n\n\n<p>\u2022 HLD Muskoka<\/p>\n\n\n\n<p>The report further states that staff &#8220;took the submissions and have eliminated certain items, to be completed using a separate contract, e.g., accessibility ramps. This was done as Staff assessment is that this work can be completed at lower cost if separated into its own contract. The final recommendation of adding an additional $270,000 is based on having HLD complete the site preparation work, including connecting the services and design of the pad to which the washroom is secured for approximately $200,000. The remaining $70,000 includes the use of crane services to lift the washroom into place, the connection of the washroom to electrical and municipal services, as well as the addition, under separate contract, of accessibility ramps to the building.&#8221;<\/p>\n\n\n\n<p>A special council meeting has been called for today at 12 Noon to address the request. <\/p>\n\n\n\n<p>You can find the staff report <a href=\"https:\/\/media-doppleronline-ca.s3-accelerate.amazonaws.com\/2023\/07\/River-Mill-Park-Update-and-Capital-Budget-Increase.pdf\"><span style=\"text-decoration: underline;\">HERE<\/span><\/a> (pdf).<\/p>\n\n\n<h5 style=\"text-align: center;\">Don\u2019t miss out on Doppler!<\/h5>\n<p style=\"text-align: center;\"><strong>Sign up <a href=\"https:\/\/doppleronline.ca\/huntsville\/dont-miss-out-on-doppler\/\"><u>here<\/u><\/a> to receive our email digest with links to our most recent stories.<br \/>\nLocal news in your inbox so you don&#8217;t miss anything!<\/strong><\/p>\n<p style=\"text-align: center;\"><a style=\"background: #5cb85c url('https:\/\/d1iczxrky3cnb2.cloudfront.net\/red_logo.png') no-repeat 37px; color: #fff; text-decoration: none; font-family: Verdana,sans-serif; display: inline-block; font-size: 16px; padding: 15px 38px; padding-left: 75px; -webkit-border-radius: 2px; -moz-border-radius: 2px; border-radius: 2px; box-shadow: 0 1px 0 0 #1f5a89; text-shadow: 0 1px rgba(0, 0, 0, 0.3);\" href=\"https:\/\/donorbox.org\/support-huntsville-doppler\">Click here to support local news<\/a><\/p>\n<p style=\"text-align: center;\"><broadstreet-zone zone-id=\"45657\" keywords=\"\" soft-keywords=\"true\" zone-alias=\"\"><\/broadstreet-zone>\n","protected":false},"excerpt":{"rendered":"<p>From things like new hires to unexpected heavy equipment repairs, a municipal meeting room, park improvements, and the Annex parking lot\u2014 the Town of Huntsville&#8217;s 2023 unbudgeted expenditures keep rising. [&#8230;]<\/p>\n","protected":false},"author":1904,"featured_media":140751,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[10],"tags":[],"class_list":["post-140746","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Town&#039;s unbudgeted expenditures keep rising including River Mill Park washroom installation - Huntsville Doppler<\/title>\n<meta name=\"description\" content=\"Site preparation to accommodate the donated River Mill Park washroom facility has increased significantly and is holding up the project.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/doppleronline.ca\/huntsville\/towns-unbudgeted-expenditures-keep-rising-including-river-mill-park-washroom-installation\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Town&#039;s unbudgeted expenditures keep rising including River Mill Park washroom installation - 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