HomeMy WebLinkAboutCOD-028-05
CI~mglOn
REPORT
CORPORATE SERVICES DEPARTMENT
Meeting:
GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date:
May 24, 2005
COD-028-05
File#_
Report #:
By-law #
Subject:
CL2005-18 Newcastle Memorial Arena Canteen Renovations
Recommendations:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report COD-028-05 be received;
2. THAT Kraco Carpentry Services, Bowmanville, Ontario with a total bid in the amount of
$54,000.00 (Plus G.S.T.), being the lowest responsible bidder meeting all terms,
conditions, and specifications of Tender CL2005-18, be awarded the contract for the
Newcastle Memorial Arena Canteen Renovations as required by the Community
Services Department;
3. THAT the funds required in the amount of $40,100.00 be drawn from Newcastle Arena
Expansion Account #110-42-421-84200-7401 and financed from the Impact/Escrow
reserve fund approved by Council in Report CDS-05-01; and
4. That the remaining amount of $17,783.00 (including GST) pertaining to the additional
transformer and related costs be drawn from Operations department's 2004 Capital -
Newcastle Arena Account #110-36-370-83652-7401; and
5. THAT the attached By-law marked Schedule "A" authorizing the Mayor and the Cierk to
execute the nece a reement be a roved FORTHWITH.
Submitted by: Reviewed by: 0 ,~-O.-~
Franklin Wu,
Chief Administrative Officer
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Fred ath
Director of Operations
REPORT NO.: COO-028-05
PAGE 2
BACKGROUND AND COMMENT
Tender specifications were provided by Totten Sims Hubicki Associates for the Newcastle
Memorial Arena Canteen Renovations, as required by the Community Services Department.
Tenders were advertised in local papers, as weli as electronically. Subsequently, tenders were
received and tabulated as per Schedule "B" attached.
In November 2001, Council approved in report CSD-05-01 (Schedule "C"), a $300,000 interest
free loan to the Newcastle Arena Board for the expansion project with the financing from the
Impact/Escrow reserve fund.
In the 2004 Capital budget under the Operations department, $25,000 was allocated for an
additional transformer to handle the increase in energy load at the Newcastle Arena and
approximately $23,000 is available for this project.
The total project cost will be provided as follows:
the amount of $40,100.00 to be drawn from Newcastle Arena Expansion Account
#110-42-421-84200-7401 and financed from the Impact/Escrow reserve fund
approved by Council in Report CDS-05-01; and
That the remaining amount of $17,783.00 (including GST) pertaining to the
additional transformer and related costs be drawn from Operations department's
2004 Capital - Newcastle Arena Account #110-36-370-83652-7401.
The low bidder has previously performed satisfactory work 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 Community Services.
After further review and analysis of the bids by the Community Services Department, Totten
Sims Hubicki Associates and Purchasing, it was mutually agreed that the low bidder, Kraco
Carpentry Services, Bowmanville, Ontario, be recommended for the contract for the Newcastle
Arena Canteen Renovations.
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOW MANVILLE, ONTARIO L 1C 3A6 T(905)623-3379 F (905)623-4169
SCHEDULE "A"
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
BY-LAW 2005-
Being a By-law to authorize a contract between the
Corporation of the Municipality of Clarington and Kraco
Carpentry Services, Bowmanville, Ontario, to enter into
agreement for the Newcastle Memorial Arena Canteen
Renovations.
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON HEREBY ENACTS AS
FOLLOWS:
1. THAT the Mayor and Clerk are hereby authorized to execute, on behalf of the
Corporation of the Municipality of Clarington and seal with the Corporation Seal, a
contract between, Kraco Carpentry Services, Bowmanville, Ontario, and said
Corporation; and
2. THAT the contract attached hereto as Schedule "A" form part of this By-law.
By-law read a first and second time this day of
,2005.
By-law read a third time and finally passed this day of
,2005.
John Mutton, Mayor
C. Anne Greentree, Deputy Clerk
U1!!-igglon
Municipality of Clarington
SCHEDULE "B"
BID SUMMARY
Tender CL2005.18,
Newcastle Memorial Arena Canteen Renovations
Kraco Carpentry Services Ltd.
Bowmanvilie, ON
Taxis Contracting Ltd.
Newcastle, ON
A-Con Construction Ltd.
Woodbridge, ON
Snyder Construction
Ashburn, ON
Gay Company Ltd.
Courtice, ON
$54,000.00
$54,160.55
$62,500.00
$66,230.00
$69,000.00
SCHEDULE "C"
Cl~glOn
REPORT
COMMUNITY SERVICES DEPARTMENT
Meeting:
General Purpose and Administration Committee
Date:
November 05, 2001
Resolution #:
Report #: CSD-05-01
File#:
By-law #:
Subject:
Newcastle Memorial Memorial Arena Renovations
Recommendations:
1. THAT Report CSD-05-01 be received;
2. THAT Council endorse the Newcastle Memorial Arena Renovation Project: and
3. THAT Council approve an interest free loan, to an upset limit of three hundred thousand
dollars ($300,000,00) to be drawn as required by the Municipality of Clarington;
4. THAT a letter of intent for repayment of the loan in seven annual instalments of forty-two
thousand, eight hundred and fifty seven dollars and 14 cents ($42.857,14) each with the
first payment due December 31,2002 and subsequent payments due on December 31.
2003; December 31. 2004; December 31, 2005; December 31, 2006; December 31. 2007
and the final payment of Forty two thousand eight hundred and fifty-seven dollars and
sixteen cents ($42,857,16) due on December 31, 2008 be received:
5. THAT the required funds be drawn from the IVlpactlEscrow Reserve Fund Account
#1110-196-X; and
6. THAT the total project be administered by the Municipality of Clarington in conjunction
with the Newcastle Memorial Arena Management Board:
7 , THAT t~ Newcastle Memorial Arena Management Board by advised of action taken.
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Submitted by: '- '- -- Reviewed byt. r fA. ..\ _'. . __ _....JI-C
Joseph P. Caruana Franklin Wu
Director of Comm . ervices Chief Administrative Officer
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F 0 ath
Director of Operations
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8DS
~EPORT No. CSD-05-01
Page 2
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1.0
1.1
1.2
1.3
1.4
1.5
1.6
BACKGROUND
At the request of the Newcastle Memorial Arena Management Board (The Board) staff
have been meeting and assisting the Board in its desire to upgrade the Newcastle
Memorial Arena,
Essentially the Board is requesting some consideration of renovations (Attachment #1)
that would incorporate 2 additional dressing rooms, relocation of the Concession area (to
become more accessible), additional storage and finally a larger lobby and entrance.
The Board also requested consideration of a new roof (over the lobby and entrance
area), refrigeration plant upgrar;les to improve efficiency of the plant and if possible a
wider corridor leading to the dressing rooms,
Through discussion with the Board Members the roof and plant upgrades were deemed
to be the responsibility of. the Municipality through the Building Maintenance Program and
will be addressed at the appropriate time through the Municipal Capital Budget
deliberations,
The request for widening the corridor was considered by staff as non-essential and would
significally inflate the project's estimated costs,
Subsequentially the Board has agreed to staff's proposed building program as outlined in
section 1.2 of this report.
2.0 FINANCING
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2.1 . Staff requested financial data outlining the method of raising funds for repayment of the
loan, Essentially the Board is proposing to raise it's user fees to cover the repayment
schedule.
2.2 The financial plan was reviewed by the Director of Finance and it appears that the loan
payment schedule is attainable with the proposed increase in user fees.
2.3 Subsequentially a recommendation to provide an intent for loan to an upset limit of three
hundred thousand dollars ($300,000) is forwarded with terms established over seven (7)
years to be repaid in seven installments with the first payment due December 31, 2002
and that funds are to be drawn from the Impact/Escrow Revenue Fund Account
#1110-196-X,
2.4 Attachment #2 to this report is provided. as confirmation of the Board's agreement with
the terms of the loan,
806
REPORT No. CSD-05-01
Page 3
3.0 COMMENT
3.1 With the approval of Council, staff will immediately initiate the project with an anticipated
completion date of August/September 2002,
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOW MANVILLE, ONTARIO L1C 3A6 T (905)623-3379 F (905)623-6506
807
.... ,...... .......... ,., I \J "C"'\JM; I ~ ~::!U-U~-U1 (PAGE 1)
p~
OCT 1 5 2001
~ewcastle Memorial Arena
103 Caroline Street
:-.Iewcastle. Ontario
LIB IHI
October 8. 2001
Municipality of Clarington
40 Temperance Street.
Bowmanville. Ontario
LlC 3A6
,--
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Anemion Mr. Joseph Caruana
Director. Community Services.
Dear Mr. Caruana:
Just a short nOle to thank you. Mr Acorn. and Mr. Horvath for your attendance at our
board meeting of October 2. 200 I. We certainly appreciate your input and assistance you
extended to our members regarding both projects. our renovation desires and your ice
allocation program. Regarding the laner. our board members now have a better
understanding of the thoughts and procedures and look forward to further communication
and the tinal draft and report.
Regarding our renovations should they be approved. [ am taking this opportUnity to re-
cap our priority I ist to make sure everything was covered during our discussions.
Obviously depending on budget approval. this is what we would like to tackle. ,
A) Bringing the snack bar to the main floor is crucial to increasing revenue and making
the arena more user friendly,
B) Lobby and entrance way need to be addressed to improve traffic flow and alleviate
congestion. From incoming and outgoing hockey players with bags, sticks and various
paraphernalia clunering up our thoroughfare while they wait for the dressing rooms to be
vacated.
C) A new roof over the lobby and entrance will bring assistance to the Municipality's
budget plans to replace the entire roof as our contribution would cover some of this COSL
D) Increase dressing room space and improve shower facilities. which are currently
inadequate for the arena.
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A I I AI.OHMt:N r #1 TO REPORT # CSD.()5.()1 (PAGE 2)
E) Attention to a more energy efficient plant operation with the addition of a second hum
icon. or any suggestions Mr. Horvath may have to improve our plant efficiency.
F) Improved storage facilities that can be tied into these renovations will be another
improvement that will come about from these changes.
Joe: this just about covers all our requirements. in closing I would just like to mention
that we have an excellent arena board membership in place. For a group of volunteers,
they are committed and dedicated to the arena community. In the past 18 months we have
brought increased revenue to the arena with rink board advertising, which was never in
place prior to the year 2000. We have purchased and installed a new scoreboard fully
financed by a corporate donation and last but not least we are presently undergoing
renovations to both washrooms with a $20,000.00 expenditure. We all look forward to
favourable approval of. if not all of our wish list. a .Rr,pponion of these projects to
improve Newcastle Arena for the Municipality and its users.
Thanks! Again
?vz/k
Yours truly,
.....
R.G. (Gord) Lee, Chainnan.
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ATTACHMENT #2 TO REPORT #CSD-05-01
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Newcastle Memorial Arena
Management Board
leT '29 ':001
Municipality of Clarington
40 Temperance Street..
Bowmanville. Ontario
1IINICjP~t "-'. . "_~~'NGTON
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Attention Mr. Caruana
Director, Community Services.
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Re: Renovation Project at Newcastle Arena
. .,
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Dear Mr. Caruana:
Please be advised that the Newcastle Memorial Arena Management Board unanimously
passed a motion at our October 23rd., 2001 meeting to proceed with our renovation loan
application, as outlined by this writer. The amount and tenns of the loan are in agreement
with our recent meetings and telephone discussions.
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Amount ofloan: - $300,000.00 _.
Tenns-
Interest Free for a period of 7 years
6 payments of $42.857. 14
.,... and final payment of $42.857.16
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Payments to commence on December 31 2002. with tinal payment
Due on the 31". day of December 2008.
Thanks again. for your help with this project and looking forward to the next step in our
application.
Yours truly,
~4'/&
R.G. (Gord) Lee.
Chainnan,
810
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