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HomeMy WebLinkAboutTR-66-95 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File # Date: TUESDAY, SEPTEMBER 5, 1995 Res. # By-Law# Report#: TR-6 6-95 File #: Subject: TENDER AWARDS - SUMMER COUNCIL BREAK Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1 . THAT Report TR-66-95 be received; and 2 . THAT the attached By-laws marked Schedules "B" , IICII and I'D" be forwarded to Council for approval . BACKGROUND AND COMMENT: In accordance with Resolution #GPA-451-95, the Administrator and the Treasurer awarded the following Tenders/Contracts during the August Council Break: 1 . Tender CL95-29, One (1) Only Heated Asphalt Dump Box; 2 . Request for Proposal RFP95-1, Design of Master Plan Avondale Park, Courtice; 3 . Co-operative Tenders T282-95, Supply and Delivery of Winter Sand; T283-95, Mixing of Sand and Salt; 4 . Internal Watermain Work - Fitness Centre, Northumberland Clarington Board of Education; and 5 . Tender CL95-23 , One (1) Only Backhoe/Loader. A summary outlining the bids and awards is attached (Schedule "All) In addition to the above, it has been brought to staff' s attention that the following contracts approved prior to the summer recess did not include a Council By-law and have consequently been included with this report : 741 PIER -p- REPORT NO. : TR-66-95 PAGE 2 TENDER AWARDS - SUMMER COUNCIL BREAK Resolution # Company Name Project #C-286-95 Malone Given G. I .S. i (budget Parsons Ltd. RFP94-6 approval) #C-491-95 Hollinger Hampton Depot Renovations - Construction Ltd. Tender CL95-28 #GPA-248-95 Harnden & King Waterfront Trail Construction Ltd. Construction - Tender CL95-5 Respectfully submitted, Reviewed by, I a ie Marano, H.BSc . ,AMCT. , W.H. Stockwell, Treasurer Chief Administrative Officer MM*LB*ld I i i I I i 742 SCHEDULE "A" BID SUMMARY 1. Tender CL95-29, One (1) Only Heated Asphalt Dump Box Tenders were issued and advertised in local papers. Subsequently, tenders were received and tabulated as per Schedule "I" attached: The required funds will be drawn from the 1995 Public Works Capital Budget Account #7203-00000-0505 and are well within the $60,000.00 allocation as identified on Page 54 of the Capital Budget. For information purposes, the lack of response to this tender is as a result of a limited number of suppliers in this area who are able to supply the required equipment. Although the low bidder has not previously performed for the Municipality of Clarington, they have provided excellent service for the Town of Whitby. Subsequently, the contract was awarded to Amaco Construction Equipment, Mississauga, Ontario, in an amount of $38,525.00 (including taxes). 743 SCHEDULE "I" j BID SUMMARY TENDER CL95-29 j ONE (1) ONLY HEATED ASPHALT DUMP BOX j BIDDER TOTAL BID AMOUNT Amaco Construction Equipment $38,525.00 Mississauga, Ontario j 744 SCHEDULE "A" BID SUMMARY 2. Request for Proposal RFP95-1, Design of a Master Plan - Avondale Park Courtice Specifications were issued to six (6) area companies for the Design of a Master Plan for Avondale Park, Courtice. Pricing for the Proposal was submitted as per the Bid Summary attached. Bidders were advised that the Municipality of Clarington reserved the right to award any or all of Parts A, B and C. Note, the project detail outlined on page 234 of the 1995 Community Services Capital budget incorrectly described the work to be completed in 1995. The detail currently reads "detailed drawings and Tender Documents in 1996", should have read "Tender documents will be prepared in preparation to Tender in 1996". As the total bid price is within the total budget allocation of$30,000.00, it is recommended that both Parts A and B be awarded to the low bidder, Henry Kortekaas and Associates,Ajax, Ontario, and that the required funds be drawn from Account #7603-00001-0516. The purpose of Part C was to commit the bidders to a set percentage fee should any subsequent phases be required. Pricing for Part C is firm until the Spring of 1997 and would be awarded at a future date only if required. Subsequently, the contract for Parts A and B was awarded to Henry Kortekaas and Associates, Ajax, Ontario, in an amount of $27,000 + G.S.T. i i i 745 SCHEDULE "II" BID SUMMARY RFP95-1 DESIGN OF MASTER PLAN - AVONDALE PARK BIDDER TOTAL BID TOTAL BID TOTAL BID TOTAL BID COMMENTS PART A PART B PART A + B PART C Henry Kortekaas&Assoc. $12,000.00 $15,000.00 $27,000.00 10% - disbursements included + Ajax, Ontario GST; - Part C firm until Spring '97 EDA Collaborative Inc. $11,800.00 $18,000.00 $29,800.00 9% + GST + disbursements + Toronto, Ontario survey$2000 (cost + 5%) - Part C firm until June 1, '96 Cosburn Giberson Landscape $ 3,000.00 $28,000.00 $31,000.00 8% + GST + disbursements Architect - Part C firm until June '96 Markham,Ontario Milus Bollenburghe Topps $13,700.00 $18,450.00 $32,150.00 under 100,000, 11% + GST + disbursements Watchorn +100,000 - 250,000, 10% - part C firm until Jan. 1/97 Don Mills, Ontario +250,000, 9% -f� 0-1 Hough, Stansbury, Woodland, $14,800.00 $18,500.00 $33,300.00 + 100,000, 6% mileage,phone, courier Naylor, Dance Ltd. under 100,000, 8% included + GST Etobicoke, Ontario -part C firm until June '97 Johnson Sustronk Weinstein $12,504.00 $27,205.00 $39,709.00 8% - GST Included &Assoc. - disbursements Incl. Richmond Hill, Ontario - Part C firm until June 21/98 PART A- Deisgn of a Master Plan PART B - Complete Master Plan/Tender Documents/Contract Administration PART C - Any subsequent Phasing that may be required i SCHEDULE"A" BID SUMMARY 3. Co-op Tender T282-95, Supply and Delivery of Winter Sand Co-op Tender T283-95, Mixing of Sand and Salt i Tenders were called on a co-operative basis by the Region of Durham,which included the Supply and Delivery of Winter Sand and Mixing of Sand and Salt requirements of the Municipality of Clarington. Tenders were received and tabulated as follows for approximately 20,000 tonnes of Winter Sand and 20,000 tonnes mixing of sand and salt, as required by the Municipality of Clarington, as per Schedule "III" attached. Funds will be drawn from the Public Works approved Winter Maintenance Accounts for the 1995/96 winter season requirements. As the frequency of precipitation increases as the winter season approaches,it is in the best interest of the Municipality to fill the sand/salt domes as soon as possible, as wet material weighs more and subsequently costs more. The prices submitted by TRT Sand and Gravel and Robert Young Construction reflect an approximate 14% decrease and a 9% increase respectively over the 1994 prices. TRT Sand and Gravel and Robert Young Construction Ltd. have previously provided satisfactory service for the Municipality of Clarington. Subsequently,the contracts were awarded as follows: Tender Bidder Amount T282-93, Supply and Delivery of TRT Sand and Gravel, $62,000.00 (plus GST and PST) Winter Sand (Spec. II) Orono, Ontario T283-95, Mixing of Sand and Robert Young Construction $0.60/tonne Salt Ennismore, Ontario 747 SCHEDULE"III" BID SUMMARY T282-95 SUPPLY AND DELIVERY OF WINTER SAND BIDDER UNIT PRICE, SPEC II TOTAL PRICE, SPEC II TRT Sand & Gravel 3.10 (Hampton) $62,000.00 Orono, Ontario 3.10 (Orono) Robert E. Young Const. 3.55 (Hampton) $63,000.00 Ennismore, Ontario 2.75 (Orono) T.H. Forsythe 4.05 (Hampton) $81,000.00 Brooklin, Ontario 4.05 (Orono) Harnden & King Const. 4.50 (Hampton) $87,500.00 Brooklin, Ontario 4.25 (Orono) James Dick Const. Ltd. 5.95 (Hampton) $117,000.00 Brooklin, Ontario 5.75 (Orono) BID SUMMARY T283-95 MIXING OF SAND, SALT BIDDER SECTION 111, SECTION III, UNIT PRICE TOTAL PRICE Robert Young Const. .60 $12,000.00 Ennismore, Ontario Miller Paving 1.62 $32,400.00 Markham, Ontario Saugeen Road Spraying 1.85 $37,000.00 Durham, Ontario i 748 SCHEDULE"A" BID SUMMARY 4. Internal Watermain Work - Fitness Centre Subsequent to the tender award for Co-operative Tender 93054-95-1 with the Northumberland-Clarington Board of Education for the reconstruction of the driveway,expansion of parking lot and new tennis courts at the Bowmanville High School (Resolution #GPA-402-95), the Municipality in conjunction with the School Board requested that a Watermain Circulation Loop be included with the contract. The price quoted by the successful contractor,Bennett Paving,was $21,252.00 + GST. The Municipality of Clarington's share of this cost is $17,252.00 + GST with the remaining portion being chargeable to the Northumberland Clarington Board of Education. The required funds will be drawn from account#7607-00004-0501 from which there are adequate funds remaining from the initial award of$175,000.00 ($200,000.00 budget allocation) as reflected on Page 214 of the 1995 Community Services Capital Budget. Subsequently,a purchase order was issued to the Northumberland Clarington Board of Education in the amount of$17,252.00 + GST. I I 749 SCHEDULE"A" BID SUMMARY 5. Tender CL95-23, One (1) Only Backhoe/Loader Tenders were issued and advertised in local papers. Subsequently,tenders were received and tabulated as per Schedule "IV" attached. The required funds will be drawn from the 1995 Public Works Capital budget account#2900-00010-0000 and are well within the $60,000.00 allocation as identified on page 52 of the Capital budget. With respect to the trade-in offered it is staff's opinion that it exceeds any amount that would be realized at the Regional Auction Sale and recommended that it, therefore,be accepted. Subsequently,the contract was awarded to B.E.Larkin Equipment,Peterborough,Ontario in the amount of $41,615.00. I i I i 750 SCHEDULE"IV" BID SUMMARY CL95-23 ONE (1) ONLY BACKHOE/LOADER Bidder Total Bid Amount Less Trade-In Net Total Bid Before Trade-In Including Taxes Excluding Taxes B.E. Larking Equipment $ 86,900.00 $54,000.00 $41,615.00* Peterborough, Ontario Bob Mark Ford Tractor Sales 74,861.00 34,000.00 49,370.15 (1987) Ltd. Lindsay, Ontario Toromont Industries 95,000.00 38,000.00 68,210.00* Concord, Ontario Trotter Equipment 111,800.00 52,000.00 72,410.00 Peterborough, Ontario Hub International 97,437.00 36,000.00 73,172.55 Lindsay, Ontario * Bid Amended - tax calculation error 751 SCHEDULE "B" THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW 95- Being a By-law to authorize a contract between the Corporation of the Municipality of Clarington and Malone Given Parsons Ltd. to be Lead Consultant for the Geographic Information System. 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 with the Corporation Seal, a contract between Malone Given Parsons Ltd. and said Corporation. By-law read a first and second time this day of September, 1995 . By-law read a third time and finally passed this day of September, 1995 . Mayor Clerk i I I I i i i 752 SCHEDULE "C" THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW 95- Being a By-law to authorize a contract between the Corporation of the Municipality of Clarington and Hollinger Construction Ltd. , for the Renovations at the Hampton Public Works Depot . 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 with the Corporation Seal, a contract between Hollinger Construction Ltd. and said Corporation. By-law read a first and second time this day of September, 1995 . By-law read a third time and finally passed this day of September, 1995 . Mayor Clerk i I 753 i SCHEDULE "D" THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW 95- Being a By-law to authorize a contract between the Corporation of the Municipality of Clarington and Harnden and King Construction for the Waterfront Trail Construction, Cobbledick Road to Baldwin Street . 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 with the Corporation Seal, a contract between Harnden and King Construction and said Corporation. By-law read a first and second time this day of September, 1995 . By-law read a third time and finally passed this day of September, 1995 . I Mayor Clerk i 754