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HomeMy WebLinkAboutTR-82-87 TOWN OF NEWCASTLE ,t REPORT File # Res. # -- �. By-Law # MEETING: COUNCIL MEETING DATE: October 26, 1987 REPORT #: TR-82-87 FILE #: SUB,ECT: NEW ADMINISTRATIVE FACILITY - SYSTEMS FURNITURE RECOMMENDATIONS; It is respectfully recommended to Council the following: 1. That this report be received; and 2. That staff be authorized to advertise and call Tenders for the supply, design, installation and delivery of systems furniture, as required for the New Administrative Facility; and 3. That the required funds, estimated to be $120,000.00, be included in the 1988 Capital Budget. BACKGROUND AND COMMENT: With the anticipated completion date of the New Administrative Facility rapidly approaching, the furniture requirements for all Departments must now be addressed. It is proposed that systems furniture be installed in the General Office areas for each Department (Treasury, Community Services, Public Works, Planning and Clerk's) . Page - 2 - TB-82-87 NEW ADMINISTRATIVE FACILITY - SYSTEMS FURNITURE WORKSTATIONS The advantages and benefits to be gained from such a system are as follows: l. moveable walls achieve efficient use of space. 3. Design helps employees work more effectively and productively by minimizing distractions. 3. Adaptable to growth and change. Workstation size, shape and furniture configuration can be modified to meet the needs of new tasks and/or new people. 4. Acoustical panels make the office a quieter place by blocking and absorbing sound. 5. Gives an aesthetically pleasing office environment to compliment the new building. ' The estimated cost to complete this project is $120,000.00 and it is recommended that the required funds be included in the 1988 Capital Budget. For comparison purposes, the Tender call will be based on the supply, design, delivery and installation of approximately thirty (30) workstations, as per the attached sketch. Bids will be evaluated on price, quality, aesthetic, flexibility, maintenance and service. 07oo actual award of the Tender, the company awarded the contract will dm a tbnznugb study of each Department's needs. At that point, office layout, onIoozo, type of work surface, ebeIniugv etc. , will be decided and a final / design plan will be prepared for staff approval. The Tender award will be based on an estimated cost that will be somewhat higher than the actual cost. Cost savings will be realized once the design drawings have been completed by a professional � designer. The number of components and total cost for each workstation will then be adjusted accordingly. | � The alternative to this approach, would be to have o professional design the lay- out of the workstations prior to the Tender being issued. Bovxsvez' in order to | ensure that the design complements the obnaeo manufacturer, it is advisable to have � the company aolpIyimJ the product also to do the design. � ' | � Page - 3 - TR-82-87 NEW ADMINISTRATIVE FACILITY - SYSTEMS FURNITURE WORKSTATIONS Due to the time required to complete a project of this nature, it is recommended that staff be authorized to call for Tenders, as soon as possible, in order that an award recommendation may be made to Council no later than December 14, 1987. An estimated time schedule is as follows: November 2, 1987 Tender advertised and issued November 16, 1987 Tenders close November 23 - November 25, 1987 Tenders reviewed and evaluated November 25, 1987 - December 4, 1987 Verbal presentations to Department Heads by top three (3) bidders representing three (3) different manufacturers December 14, 1987 Recommendations to Council for Tender award December 15, 1987 - January 8, 1988 Installation and design drawings prepared January 13, 1988 Order placed January 13, 1988 - March 9, 1988 Eight (8) weeks manufacturing time March 14, 1988 Installation to commence with completion by March 31, 1988 It should be noted that the purpose of this Tender is to address the workstation requirements for the General Office areas only. All other furniture and equipment requirements will be addressed at a later date. Respectfully submitted, Recommended for presentation to the Committee, I i /)1".R.' Blanchard, Lawrence .E Kotseff, Treasurer. Chief A% istrative Officer. 1 LAB/hjm