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HomeMy WebLinkAboutCOD-015-08 CJgr-!Qgton REPORT CORPORATE SERVICES DEPARTMENT Meeting: GENERAL PURPOSE & ADMINISTRATION COMMITTEE R.eso\u..fun ~E)p,q-~402--08 Monday, March 31, 2008 Date: Report #: COD-015-08 File#_ By-law # Subject: CL2007-47, KENDAL KITCHEN CONSTRUCTION Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report COD-015-08 be received; 2. THAT Kraco Carpentry Service Limited, Bowmanville, Ontario with a total bid in the amount of $85,100.00 (plus G.S.T.), being the lowest responsible bidder meeting all terms, conditions and specifications of Tender CL2007-47, be awarded the contract to supply Kendal Kitchen Construction as required by the Municipality of Clarington; and 3. THAT funds required in the amount of $85,100.00 be drawn as follows: a. THAT funds required in the amount of $75,000.00 be drawn from the Kendal Community Centre Kitchen Project account #100-00-000-02150-2015 (Trillium Grant); b. THAT funds in the amount of $10,000.00 be provided by the Kendal Community Centre Board and be forwarded to the Municipality of Clarington before the kitchen construction is completed; and c. THAT funds' the amount $100.00 be drawn from the Building Services Renovati struction account #100-36-370-10115-7501. Submitted by: C :~__~ Reviewed by: Franklin Wu, Chief Administrative Officer MMIJDBlbh CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379 F (905)623-4169 REPORT COD-015-08 PAGE 2 BACKGROUND AND COMMENTS Tender specifications were provided by Thomas Brown Architects and Durham Energy Specialist Limited for the construction of a commercial kitchen at the Kendal Community Centre, as required by the Operations Department. This project is funded by an Ontario Trillium Fund Grant in the amount of $75,000.00. Tenders were advertised in local papers, as well as electronically. Subsequently, tenders were received and tabulated as per Schedule "A" attached. The low bid received from Kraco Carpentry Service Limited, Bowmanville, Ontario, is approximately 30% over the approved grant of $75,000.00. Therefore, the Operations Department has requested that the Municipality negotiate with the vendor to reduce the scope of work by fifteen (15%) as per a clause in the tender document and to have the Kendal Community Centre Board fund the remaining over budget portion. The tender clause states that in the event that all bids submitted exceed the Owners budget for the project, the Owner may negotiate changes in the scope of work to a value not to exceed frfleen (15%) percent, with the Bidder submitting the lowest acceptable bid. Following discussions with Kraco Carpentry Services Limited, the changes to the scope of work include: 1. changing the cabinetry to plastic laminate and removing the cabinets and counters under the windows and at the hand washing sink, 2. substituting the plumbing fixtures, including changing the hand washing sink to a porcelain wall mount, and 3. substituting the mechanical equipment, the ventilation hood and exhaust/intake fans. The above scope of work modifications would provide a cost reduction of $14,300.00. The cost reductions have not impacted the functionally of the kitchen and are more in line with the available funding. The Kendal Lions Club and the Kendal Community Centre Board has reviewed the changes to the scope of work and are in agreement with the modified work. The revised bid amount would be $85,100.00. Funds in the amount of $75,000.00 are provided in the Kendal Community Centre Kitchen Project account #100-00-000-02150-2015 (Trillium Grant); The project is still over budget by $10,100.00 and it is recommended that this amount be funded by the Kendal Community Centre Board (Schedule "B") and from the Building Services Renovation/Construction account #100-36-370-10115-7501. REPORT COD-015-08 PAGE 3 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 and Purchasing, it was mutually agreed Kraco Carpentry Service Limited, Bowmanville, Ontario, be recommended for the contract to construct the commercial kitchen at the Kendal Community Centre. The subject firm has previously performed satisfactorily for the Municipality of Clarington. Attachments: Attachment 1 - Schedule "A" Bid Summary Attachment 2 - Schedule "B" Memo from Kendal Community Centre Board REPORT COD-015-08 PAGE 4 Schedule "A" Bid Summary , Tender CL2007-47 BIDDER TOTAL BID (Excluding GST) Kraco Carpentry Service Limited Bowmanville, ON $85,100.00* Synder Construction Ashburn, ON $99,58080 Jeffrey G. Wallans Brighton, ON $108,500.00 Charterhouse Projects Inc. Mississauga, ON $169,800.00 *revised bid amount REPORT COD-015-08 Schedule "B" (Revised) MUNICIPALITY OF CLARINGTON KENDAL COMMUNITY CENTER 6742 NewtonvilIe Road Kendal, Ont. LOAIEO PAGE 5 RECEIVED tvlAR 2 J ZOOB OPERATIONS DEPT. The Kendal Community Center Board at their meeting of February 26, 2008 agrees to Contribute an additional $10,000 for the construction of the kitchen, as it relates Tender CT 2007-47. Funds are available in GIC'S and would be forwarded to the Municipality at their request. President i=/~ 1W IE<C1E[~r[]] ~\> MAR 2 7 200B MUNICIPALITY OF CLARINGTON FINANCE