Report to: General Committee                                                     Report Date: March 22, 2007

 

 

SUBJECT:                          Award of Tender # 023-T-07 Townwide, Pavement Markings

 

PREPARED BY:               Bob Walter, District Manager (East)

                                            Amit Sobti, Senior Buyer, Purchasing

 

 

RECOMMENDATION:

THAT the report entitled “Award of Tender # 023-T-07 Townwide, Pavement Markings” be received;

 

AND THAT the contract for Townwide, Pavement Markings be awarded to the lowest bidder, Almon Equipment Ltd. for an estimated annual amount of $227,644.00 exclusive of GST, totalling $682,932.00 exclusive of GST for a period of three (3) years;

 

AND THAT funds for this contract for the 2007 season be drawn from the 2007 Operating Budget Account 700 505 5307 pavement markings in the amount of $227,644.00, exclusive of GST;

 

AND THAT funds for this contract for the 2008 and 2009 period, in the amount of $455,288.00, exclusive of GST, be included in the 2008 and 2009 budget discussions;

 

AND THAT Staff be authorized and directed to do all things necessary to give effect to this resolution;

 

EXECUTIVE SUMMARY:

Not Required

 

FINANCIAL CONSIDERATIONS:

The following table is a summary of the financial considerations for this report:

 

 

 

 

 

Original Budget and Account #

 

$256,412

 

700 505 5307

Current Budget Available (unspent)

 

$256,412

 

 

Less Cost

 

($227,644)

 

Awarded to Almon Equipment Inc.

Less Contingency

 

 

 

 

Budget Remaining

 

$28,768

 

 

 

 

 

 

 

 

 

1. Purpose                     2. Background                      3. Discussion                        4. Financial        

 

5. Others (Environmental, Accessibility, Engage 21st, Affected Units)             6. Attachment(s)

 

PURPOSE:

The purpose of this report is to award the contract for Townwide, Pavement Markings.

 


BACKGROUND:

Provincial legislation provides that pavement markings may be placed by the road authority having jurisdiction. Pavement markings and delineation serve an advisory or warning function, and complement other traffic control devices. They provide drivers with a preview of upcoming changes in the roadway, especially at night. Good markings and delineation generally results in better driver performance and greater driver comfort.

 

The Operations Department applies pavement markings once in the summer followed with a second application in the fall to areas where traffic volumes are higher and the markings may become less visible. The second application provides additional visibility to the driver through the winter months.

 

OPTIONS/ DISCUSSION:

Not applicable

 

BID INFORMATION

All bids were issued in accordance with the Purchasing By-law 2004-341. The award was made to the lowest priced bidder. Staff has reviewed the bid documents and are satisfied that all terms, conditions, bid prices and specifications comply with the Town’s requirements.

 

Advertised, place and date

ETN & By invitation

Bids closed on

February 21,2007

Number picking up bid documents

4

Number responding to bid

3

 

DETAILED PRICING INFORMATION:
(Please see Appendix A – Price Summary Sheet)

Bidder

Annual Price**

3 Year Price

Almon Equipment Inc.

  $ 227,644.00*

$      682,932.00

Guild Electric

$ 228,936.03

$      686,808.09

KDN Pavement

$644,100.00

$   1,932,300.00

*As compared to the 2003-05 contract, the rates for this contract are approx.10.35% higher.

 

Favourable references have been received for Almon Equipment and staff is confident that they will provide service that meets and/or exceeds the town’s acceptable quality standards.

**All prices are exclusive of GST

 

FINANCIAL TEMPLATE: (external link)

See attachment

 

ENVIRONMENTAL CONSIDERATIONS:

None

 

ACCESSIBILITY CONSIDERATIONS:

None

 

ENGAGE 21ST CONSIDERATIONS:

None

 

BUSINESS UNITS CONSULTED AND AFFECTED:

None

 

 

RECOMMENDED

                            BY:    ________________________          ________________________

                                      Peter Loukes                                      Jim Sales

                                      Director, Operations                           Commissioner, Community
                                                                                                & Fire Services

 

 

ATTACHMENTS:

Appendix A – Price Summary Sheet