HB13.6 STAFF REPORT ACTION REQUIRED Sony Centre for the Performing Arts – Capital Projects with Federal Grant Opportunities Date: June 16, 2016 To: Finance Audit and Risk Management Committee, The Board of Directors of the Hummingbird (Sony) Centre for the Performing Arts From: Wards: Director of Operations, Sony Centre for the Performing Arts All Reason for Confidential Information: Reference Number: SUMMARY The purpose of this report is to present to the Board a summary of Capital Projects with Federal Grant Opportunities for approval. RECOMMENDATIONS The Director of Operations recommends that the Board of Directors of the Hummingbird (Sony) Centre for the Performing Arts approve the following capital projects and all related purchase orders and/or tender awards: 1. Porte-Cochere Lighting Restoration and Roof Replacement Project in the amount of $1.772M; and Staff Report - Capital Projects with Federal Grant Opportunities 1 2. Lighting for the Seven Lively Arts Mural with Lobby Lighting Support Enhancement Project in the amount of $.300M. Financial Impact There are no financial impacts other than those outlined in this report. ISSUE BACKGROUND The Sony Centre has a unique opportunity to make enhancements to the facility, those being the porte-cochere lighting and roof, the interior lighting enhancement for the Seven Lively Arts mural and the lobby support lighting. The opportunity arises out of a sudden announcement of increased funds to the Canada Cultural Spaces Fund. Due to the fast approaching deadlines, quick action will be required to take full advantage of this opportunity. PROJECTS: A. Porte-Cochere Lighting Restoration and Roof Replacement, with Façade Lighting Enhancements Overview The Sony Centre wishes to restore the lighting to its original heritage design. In the early 1980’s the Centre’s original porte-cochere was modified to its current look and has had little upkeep or improvements since. The 2015 Building Condition Assessment report recommended a replacement of the porte-cochere lighting. This project was deferred to provide urgent funding for the Centre’s stage rigging system. The 2015 Building Condition Assessment recommended a replacement of the porte-cochere’s roof as it was original to the building and in need of attention. The façade currently has no illumination leaving it and the immediate area lacking in depth and vibrancy. The Sony Centre wishes to restore the lighting to the heritage façade. To assist with the funding, the Canada Cultural Spaces Fund announced additional granting funds would be made available to the cultural community. Priority would be given to projects with committed matching funds and able to achieve completion before March 31, 2017. Staff Report - Capital Projects with Federal Grant Opportunities 2 Details Port Cochere: Refurbishment of the porte-cochere to the original 1960 heritage design Reduction of the Centre’s carbon footprint and operating costs by replacing hundreds of traditional light bulbs with environmentally friendly LED lighting fixtures, while maintaining the original appearance of the 1960’s design. As an added enhancement for shows, events and special City wide celebrations, the new LEDs will have the ability to change colours to match venue, City and community wide events or celebrations. Façade Lighting Re-installation of lighting of the front façade to highlight the heritage architecture and bring to life an otherwise blank surface. The new lighting would illuminate the top two surfaces of the north façades. This will be LED lighting and have the ability to change colours to match venue, City and community wide events or celebrations. Roof The 2015 Building Condition Assessment Report recommended immediate replacement, as it is original to the building. The proposed roof for this type of structure is called a “Cool Roof”, the most suitable eco-roof for this type of structure. Funding The total budget for this project will be $1.772M. The Sony Centre is applying (pending Board approval) for a grant through the Canada Cultural Spaces Fund in the amount of $.661M to partially fund this project. Due in part to an economy of scale achieved by combining two capital projects, the East Side Restoration and Building Envelope Projects Phase 1 tender results came in under budget. Sufficient funds remain in the budget to be reallocated to this project in the amount of $.661M. The Sony Centre is also in discussions with the local Councillor in seeking Section 37 funds in the amount of $.450M to provide the remaining funds for the project. B. Seven Lively Arts Mural Lighting and Lobby Support Enhancements Overview: In 1957 ironic Canadian mural artist York Wilson was commissioned to paint the mural, “The Seven Lively Arts” for the O’Keefe Centre’s main lobby. Measuring Staff Report - Capital Projects with Federal Grant Opportunities 3 15’x100’ this is the largest mural in Canada and continues to hold a featured position in the lobby of the Sony Centre. Unfortunately, this piece of priceless art, which makes up part of the heritage designation of the Sony Centre, is often overlooked due to the poor quality lighting illuminating this painting. Details Mural and Lobby Lighting Lighting will be LED to lower the Sony Centre’s operating costs. The new lighting will be environmentally friendly. The new lobby lighting will increase the general illumination to meet AODA standards which were pointed out as deficient in the 2015 Building Condition Assessment report. Lobby Support Infrastructure The infrastructure will house audio, lighting and video controls for the lobby. It will greatly reduce labour costs for the Centre and its clients by eliminating the need for portable equipment to be set up and removed for each corporate, community and outreach events occurring in the lobby. Infrastructure control will be permanently housed in a small portion of the former Sony Store. Funding The total budget for this project will be approximately $300,000. As part of Canada’s 150 anniversary celebrations, the federal government has created the “Canada 150 Community Infrastructure Programs,” which, among other criteria, seeks to fund projects which highlights significant cultural aspects of Canada’s 150 years of history. The Sony Centre proposes to apply to the Canada 150 Community Infrastructure Program for $50 000 in funding for lighting enhancements to the Seven Lively Arts mural. In conjunction with the Canada 150 grant, a second Cultural Spaces grant will be applied for this project in the amount of $75,000 The Sony Centre will contribute $175 000 from its Facility Fee Reserve Fund (FFRF) to this project. Staff Report - Capital Projects with Federal Grant Opportunities 4 Funding Summary: Costs: Project 1 - Porte Cochere Project 2 - Lighting Total costs $ $ $ 1,772,000.00 300,000.00 2,072,000.00 Funding: SOGR realigned FFRF S37 Can 150 CCSF 1 CCSF 2 Total Funding $ $ $ $ $ $ $ 661,000.00 175,000.00 450,000.00 50,000.00 661,000.00 75,000.00 2,072,000.00 CONTACT Matt Farrell Director Operations T: 416-368-6161 matt@sonycentre.ca SIGNATURE ______________________ Matt Farrell Director of Operations Staff Report - Capital Projects with Federal Grant Opportunities 5