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HomeMy WebLinkAboutFIN-06-048 - T06-003 - Interior Renovations - City Hall Report To: Mayor Carl Zehr & Members of Council Date of Meeting: 2006-11-27 Prepared By: Larry Gordon Date of Report: 2006-11-21 Report No: FIN 06-048 Subject: T06-003 - Interior Renovations - City Hall RECOMMENDA TION That tender T06-003, Interior Renovations - City Hall, be awarded to Samson Management and Solutions Ltd., Toronto at a total bid price of $214,136.96, which includes a separate price for a folding partition at a cost of $8,600., a contingency allowance of $1,000. and G.S.T., and further that the Mayor and City Clerk be authorized to execute an agreement satisfactory to the City Solicitor. BACKGROUND As stated in report CRPS-06-002, City Hall is now at capacity on several floors. Staff growth is inevitable over time. The strategy for dealing with this growth will be achieved by decentralizing and by modifying our existing office standards into smaller office spaces for most positions. Part of this strategy is already in place as the furniture portion has been awarded, we are now in the process of awarding the construction part of this project. REPORT Tenders were sent to thirteen (13) known Contractors, as well as advertised publicly in The Record, the City of Kitchener web site and on the Internet through the Ontario Public Buyers Electronic Tendering Information System. Eight (8) additional potential bidders picked up tender documents, and by the closing date of Thursday November 16th, 2006, seven (7) tenders had been received. The following tenders were received: Samson Management Dakon Construction Solness Inc. Sax Construction PM Contracting Ltd. JG Contracting Inc. BCC Interiors Inc. Toronto ON Waterloo ON Mississauga ON Kitchener ON Kitchener ON Waterloo ON Mississauga ON $205,020.96 * $216,558.00 $256,039.82 $264,576.00 $268,180.00 $277,600.00 $306,340.00 The tenders were reviewed by L. Proulx, Director of Facilities Management, R. Martinez, Project Co-Ordinator/Draftsperson, and R. Kruppa, Buyer, who concur with the above recommendation. FINANCIAL IMPLICATIONS Funding will be provided from Indices 526235 and 526240 Office Furniture and Renovations REVENUES Contribution from Capital Contribution from Gas Contribution from Building $381,762. $ 21,235. $537~673. $940,670. Total Revenue EXPENSES T06-003 Less G.S.T. Rebate $214,136.96 ($ 12~120.96) $202,016.00 $202,016. $319,166. $ 99~000. Furniture Cost General Contingency (Overhead, Consulting) Total Expenses $620,182. $320,488. BALANCE * Surplus fund remaining at the end of the project will be closed out as follows: $226,576. to Building, $93,912. to Capital Surplus. Larry Gordon Director of Purchasing