HomeMy WebLinkAboutTR-80-92 'u"""''} TOWN OF NEWCASTLE
REPORT File #
Res. #f-A-
~ �' By-Law #
MEETING: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
DATE: September 8, 1992
REPORT #: TR-80-92 FILE #:
SMECT: TENDER NW92-31, UNDERGROUND FUEL STORAGE TANKS
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. THAT Report TR-80-92 be received;
2 . THAT S.F. DeMelis Construction Ltd. , Thornhill,
Ontario, with a total bid of $21,963.29, being the
lowest responsible bidder meeting all terms, conditions
and specifications of Tender NW92-31, be awarded the
contract to supply and install Underground Fuel Storage
Tanks, for the Town of Newcastle as required by the
Department of Community Services; and
3. THAT the funds required be drawn from the approved 1992
Community Services Capital budget, Account
#7603-00001-0516 .
BACKGROUND AND COffiKENT-
Tenders were publicly advertised and invited for the supply and
installation of underground fuel storage tanks at the new Parks
and Cemetery Depot, as required by the Department of Community
Services .
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Page - 2 -
TR-80-92
TENDER NW92-31, UNDERGROUND FUEL STORAGE TANKS
Subsequently, tenders were received and tabulated as follows:
Bidder Total Bid Amount
S.F. DeMelis Construction Ltd. $ 13,827 .28 **
Thornhill, Ontario
KLD Construction Ltd. $ 16,208.36
Ajax, Ontario
Don MacPherson Contracting Limited $ 18,531.42
Pickering, Ontario
I
Oilco Maintenance Co. Ltd. $ 22,818. 82
Oshawa, Ontario
** adjusted to delete optional pricing
In order to ensure that the total cost of the project was within
the budget constraints, as part of the pricing schedule, bidders
were requested to provide separate pricing for items which may or
may not be awarded as part of the tender, pending funding.
The separate pricing requested was for the following items:
1. Supply all necessary labour, materials and equipment to
construct anchoring system if high water table is evident.
2 . Place a reinforced concrete slab on top of compacted
backfill.
3 . Supply and install two (2) digital pumps compatible with MAI
computers (to be hooked up to computers at a later date) .
4 . Install steel beam guide rail in front of vent stacks and
filler stacks to protect from being damaged.
5 . Supply asphalt and equipment needed to patch area of
existing tanks.
6 . To supply and install on pump island, two (2) lights
(minimum 400 watts) mounted on a 16 ' pole. Exact location
to be determined later. Must be operational from inside
building.
1
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TR-80-92
TENDER NW92-31, UNDERGROUND FUEL STORAGE TANKS
7 . To supply and install new electrical wiring from building to
new island for pump lights.
8. To supply and install card lock system hook up to future
computer if conduits installed at time of new wiring.
Upon review of the unit pricing and in an effort to remain within
budget, it is staff's opinion that items #3 and #8 should not be
included as part of the tender award.
The adjusted prices are then as follows:
Bidder Adjusted Bid Amount
S.F. DeMelis Construction Ltd. $ 1.3,827 .28
Thornhill, Ontario Optional Pricing 7,603 .75
G.S.T. 532 .26
Total $ 21,963 .29
KLD Construction Ltd. $ 16,208 .36
Ajax, Ontario Optional Pricing 8,717 .00
G.S.T. 610 . 19
Total $ 25,535.55
Don MacPherson Contracting Limited $ 18,531.42
Pickering, Ontario Optional Pricing 9,780.00
G.S.T. 684 .60
Total $ 28,996 .02
Oilco Maintenance Co. Ltd. $ 22,818 .82
Oshawa, Ontario Optional Pricing 10,904 .00
G.S.T. 763 .28
Total $ 34,486 . 10
The required funds will be drawn from Community Services Account
#7603-00001-0516 as provided through Council Resolution #GPA-546-92
(authorizing joint use of Bowmanville Public Works Depot - see
schedule "A" attached) , and are within the $25,000 .00 allocated.
The Treasurer 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 .
The subject firm has satisfactorily performed for the Town of
Newcastle in previous years.
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Page - 4 -
TR-80-92
TENDER NW92-31, UNDERGROUND FUEL STORAGE TANKS
Respectfully submitted, Recommended for presentation
to the Committee,
Ma a Marano, H.B.Sc. , AMCT. , Lawrence E. Kot a f,
Treasurer. Chief Administ at ve Officer.
t
J.Wctor Caruana,
Di of Community Services.
LAB/hjl
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SCHEDULE A
E
THE CORPORATION OF THE TOWN OF NEWCASTLE
Memorandum
)9;�
JUL a1 1g92
To: J. CARUANA, DIRECTOR OF COMMUNITY SERVICES N OF NEWCASTLE
NNANCE
From: MARIE P. KNIGHT, DEPUTY CLERK
Date: DISTRIBUTIO
JULY 28f 1992 ORIGINAL: 0-�'
or—
Subject: COMMUNITY SERVICES DEPARTMENT — PARRS/CEMETERY/BUILDI c:ti t)a¢uty
DEPOT 2I Accauntznt' j.
31 Pur.Agent
41 Payroll Clk
At a meeting held on July 27, 1992, the Council of th 5)TaxColi.
Town of Newcastle approved Recommendation #GPA-546-92 : 61 • _R
71
"THAT Report CS-27-92 be received;
THAT Council authorize the joint use of the
Bowmanville Public Works Yard by the Community
Services Department and Public Works Department;
and
THAT the necessary funds be drawn from the
following accounts for capital improvements and
landscaping:
Account #7603-00001-0270 -
Park Facility Rental - $ 14,000
Account #7603-00001-0516 -
Park Facility Capital - $ 36,000
Account #5001-00007-0401 -
Parkland Reserve Fund - $125,000. 1. (r 9 d-
C tc
Mar' P. n. g
MPK/lb
cc: W. Evans, Director of ublic Works
M. Marano, Treasurer
i
THE CORPORATION OF THE TOWN OF NEWCASTLE
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File#
Date: JULY 20, 1992 Res.#
By-Law#
Report#: CS-27-92 File#: Nib
�
Subject: COMMUNITY SERVICES DEPARTMENT
PARKS/CEMETERY/BUILDING DEPOT
Recommendations:
It is respectfully recommended that the General Purpose. and
Administration Committee recommend to Council the following:
1. THAT Report No. CS-27-92 be received;
2. THAT Council authorize the joint use of the Bowmanville Public
Works Yard by the Community Services Department and Public
Works Department; and
3 . THAT the necessary funds be drawn from the following accounts
for capital improvements and landscaping:
Account # 7603-00001-0270 - Park Facility Rental - $14, 000
Account # 7603-00001-0516 - Park Facility Capital - $36,000
Account # 5001-00007-0401 - Parkland Reserve Fund -$125, 000
1.0 BACKGROUND: -
1. 1 As members of Council are aware, the 'Community Services
Operations Depot is currently located at the south west corner i
of Highway #2 and Regional Road. #57 . This facility has been
leased to the Department for the past 16 years.
1.2 The current lease has now expired as of June 30, 1992 and
arrangements have been made for continued use of the site on
a month to month basis.
1. 3 During the 1992 budget deliberations, staff explained that the
present site will be subject to future development and will
not be available for long term use, notwithstanding that the
Department has outgrown the site and facilities where we are
currently housed.
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fl CYDLED J
flPDCfl !�
l 6PPoEDED RRECfCLEDPAPEII
I
REPORT NO. CS-27-92 3 - JULY 20, 1992
3 .2 If approved, staff, as per Council direction is prepared to
beautify the Bowmanville Yard through a landscaping plan which
will enhance the site creating a pleasant introduction to our
Municipality from the Liberty Street/Highway 401 entrance.
3.3 Finally, Option B facilitates a more responsible manner of
business by utilizing existing facilities currently owned by
the Municipality.
3 .4 Report CS-27-92 has been reviewed with the Director of Public
Works who concurs with the philosophy of joint use, and
further with the Treasurer who _concurs with the funding
scenario.
Respectfully submitted, Recommended for presentation
to the Committee,
Jo p P. Caruana, Director Lawrence E. Ko s ff,
D artment of Community Services Chief Adminis ra 've Officer
JPC:sa