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HomeMy WebLinkAboutTR-69-98 ..,- ; Meeting: Date: Report #: Subject: THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File #5\<6'. Q U Res.# (-:JPA- -4'(' 3 -9Yr MONDAY, AUGUST 31, 1998 'T'R- f)q- qR File #: By-Law # TENDER CL98-13, ADDITION/RENOVATIONS TO THE NEWCASTLE COMMUNITY HALL Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report TR-69-98 be received; 2. THAT the contract awarded to Kraco Carpentry Service Limited, Bowmanville, Ontario, for CL98-13, Additions/Renovations to the Newcastle Community Hall be increased by an amount of $21,600.00. 3. That the additional funds be drawn from the Montague Trust Fund Reserve; FORTHWITH BACKGROUND AND COMMENT: The above mentioned contract was awarded by Council on June 29, 1998, to Kraco Carpentry, in an amount of $46,673.00 (total required funds including consulting etc. were $55,173.00). A copy of Report TR-59-98 is attached marked Schedule "A". Since the commencement of construction, several site conditions not included in the tender specifications, have been identified that need to be addressed. A memo from the Property Manager, detailing the additional required work and the associated costs, are attached marked Schedule "B". As identified in Report TR-59-98, Council was previously made aware of a pledge towards this project from the Newcastle Lion's Club, in the amount of $25,000.00. Upon receipt, this money was to be allocated back to the Montague Trust Reserve Fund. It is 804 . . REPORT NO.: TR-69-98 TENDER CL98-13 PAGE 2 additional $21,600.00 required. We have been verbally advised that this money is available now and that an official presentation will be made to Council in the near future. In the meantime the additional funding will be interim financed from the Building Maintenance and Improvements Reserve. Due to the time required to complete the work as well as the upcoming Newcastle Community Hall Anniversary Celebrations, a forthwith approval is requested. The Treasurer has reviewed the funding requirements and concurs with the recommendation. lly submitted, Reviewed by, H. BSc . , AMCT . , W.H. StOCk~ Chief Administrative Officer R.R.F.A. MM*LB*jt 8G5