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HomeMy WebLinkAboutTR-58-96 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File# E L Z ,T_-AkA Date: TUESDAY, JULY 2, 1996 Res. #( `d2:21­ TR-5 8-9 6 Repart#: File#: By-Law# Subject: TENDER CL96-14, MECHANICAL EQUIPMENT MAINTENANCE CONTRACT MUNICIPAL ADMINISTRATIVE CENTRE I it Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1 . THAT Report TR-58-96 be received; 2 . THAT Tri-Air Systems, Scarborough, Ontario, with a total bid of $1, 700 . 00, $1, 800 . 00 and $1, 900 . 00 (plus G.S .T. ) for years one, two and three respectively, and a Journeyman hourly rate of $57 . 00, be awarded the Mechanical Equipment Maintenance Contract, as required by the Municipality of Clarington; and 3 . THAT the funds expended be drawn from the respective years Municipal Administrative Centre Mechanical Equipment Maintenance . BACKGROUND AND COMMENT: Tenders were advertised and invited with bids being received and tabulated as per Schedule "A" attached. The general scope of the work is to provide all necessary labour, materials and equipment to perform service maintenance, inspections, repairs, as requested and emergency calls on mechanical equipment, as required by the Municipality of Clarington, for the period June 1996 to June 1999 . A review and analysis of the 1995 Expenditure is as follows : I PA PIEq q PAPER RECYCLE 799001 71466 PRIMEDON RECYCLED PAPER REPORT NO. : TR-58-96 PAGE 2 TENDER CL96-14 Approx. Total 1995 Expenditures $43 , 000 . 00 Approx. 40% of Total Expenditures is $17, 200 . 00 Labour 1995 Hourly Labour Rate $55 . 00 Total Number of Regular Hours works $17, 200 / 55 = 313 hrs . i Based on 1995 Hours, total cost for three year contract for each bidder is as follows : i Ba'clder Prev N[aa nt Emerg Repay rs 'foal Reg Hrs (93 9) Cont. Air Con Systems $ 3 , 600 . 00 $56, 340 . 00 $59, 940 . 00 Whitby, Ontario The State Group $ 4 , 236 . 00 $61, 035 . 00 $65, 271 . 00 Etobicoke, Ontario Tri-Air Systems $ 5, 400 . 00 $53 , 523 . 00 $58, 923 . 00 Scarborough, Ontario Landis & Gyr $15, 308 . 00 $66, 669 . 00 $81, 977 . 00 Mississauga, Ontario Assuming that all emergency repairs are completed during regular hours, the overall low bidder is Tri-Air Systems . Although, the hourly labour rate for overtime hours is higher than that of the second low bidder, Air Con Systems, this is not considered to be of major significance as repairs during overtime hours are minimal . It is more likely that emergency repairs during regular working hours will increase as the equipment ages . The price bid for preventative maintenance for years one, two and three, represent an approximate 23% increase respectively over the price bid for the 1993 contract . I 7990021 REPORT NO. : TR-58-96 PAGE 3 TENDER CL96-14 The subject firm have provided excellent service to the Municipality of Clarington for the past three years . The Treasurer has reviewed the funding requirements and concurs with the recommendation. After further review and analysis of the quotations, it was mutually agreed by the Purchasing Manager and the Property Manager that Tri-Air Systems, Scarborough, Ontario, be awarded the Mechanical Equipment Contract as outlined. Respectfully submitted, Reviewed by, "ie Marano, H.BSc . ,AMCT. , W.H. Stockwell, Treasurer Chief Administrative Officer Fred `H rva RDMR; RRFA Property Manager MM*LB*ld I I i I i 799003 Schedule "A" Bid Summary Tender CL96-14 Bidder Prev. Maint. Reg. Hrs. Over. Hrs. Air Con Systems 1st yr. 1,200.00 $60.00/hr $ 60.00/hr Whitby, Ontario 2nd yr. 1,200.00 3rd yr. 1,200.00 3,600.00 The State Group 1st yr. 1,384.00 $65.00/hr $102.00/hr Etobicoke, Ontario 2nd yr. 1,412.00 3rd yr. 1,440.00 4,236.00 Tri-Air Systems 1st yr. 1,700.00 $57.00/hr $ 85.50/hr Scarborough, Ontario 2nd yr. 1,800.00 3rd yr. 1,900.00 5,400.00 Landis & Gyr 1st yr. 4,953.00 $71.00/hr $106.50/hr Mississauga, Ontario 2nd yr. 5,101.00 3rd yr. 5,254.00 15,308.00 799004