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HomeMy WebLinkAboutCOD-017-07 Cl![-!llgton REPORT CORPORATE SERVICES DEPARTMENT Date: GENERAL PURPOSE & ADMINISTRATION COMMITTEE April 23, 2007 K{5J\U~\UI-# Gl ffi - 3Z Ii -01 Meeting: Report#: COD-017-07 File#_ By-law # Subject: Tender CL2007-4 SUPPLY AND HAULING GRANULAR MATERIAL Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report COD-017-07 be received; 2. THAT C.D.R. Young's Aggregates Inc., Pontypool, Ontario with a total bid in the amount of $251,011.00 (excluding G.S.T.), being the lowest responsible bidder meeting all terms, conditions and specifications of Tender CL2007-4, be awarded the contract for the Supply and Hauling of Granular Material; and 3. THAT the funds expended be provided from the 2007 Operations Road Maintenance and Construction dget. Submitted by: ~ arie Marano, H.B.Sc., C.M.O. Director of Corporate Services ~ cY~ hJ~ Nancy Taylor, B.BA, CA, Director of Finance Reviewed by: 0 ~~<LcA Franklin Wu, Chief Administrative Officer orvath, BA, RD.M.R, RRFA f Operations MM\LAB\LM\km REPORT COD-017 -07 Page 2 of 2 BACKGROUND AND COMMENT Tenders were publicly advertised and called for the Supply and Hauling of Granular Material as required by the Operations Department. Subsequently, tenders were received and tabulated as follows: BIDDER TOTAL BID (Excluding GST) I C.D.R. Young's Aggregates Inc. Pontypool, Ontario $251,011.00 For the information of Council, a second bid was received, but was rejected for failing to provide the required Agreement to Bond. The total funds required for the Tender CL2007-4, Supply and Hauling of Granular Material are included in the Operations Department Gravel Patching and Resurfacing account (primarily 100- 36-382-10280-7112 for $198,640.00), as well as various other maintenance accounts. For the information of Council, the average of the unit prices per tonne represent an approximate 0.89% increase over those bid for 2006. The subject firm has previously performed satisfactorily for the Municipality of Clarington. The Director of Finance has reviewed the funding requirements and concurs with the recommendation. Queries with respect to department needs, specifications, etc., should be referred to the Director of Operations. After further review and analysis of the tenders by Operations, Purchasing and Totten Sims Hubicki Associates, it was mutually agreed that C.D.R. Young's Aggregates Inc., Pontypool, Ontario, be recommended for the contract to Supply and Haul Granular Material as required. CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379 F (905)623-3330