Report to: General Committee Report
Date:
SUBJECT: Contract Extension 128-T-03 Hired Loaders on an “as and when” Required Basis
PREPARED BY: Bob Walter Ext. 4857
Alex Moore Ext. 4711
RECOMMENDATION:
THAT the staff report entitled Contract
Extension 128-T-03 Hired Loaders on an “as and when” Required Basis be received;
AND THAT the tender process be waived in accordance with
AND THAT Contract 128-T-03 Hired Loaders on an “as and when” Required Basis be extended for an additional two (2) winter season (2008-2010);
AND THAT Contract 128-T-03 Hired Loaders on an “as and when” Required Basis be extended for the 2008/09 period with the itemized prices identified on page 2&3;
AND THAT the
Manager of
AND THAT the total annual award cost of $514,918.40 be funded from the Operating Account 700 504 5407 Construction Equipment & Services subject to Council approval of the 2009 operating budget;
AND THAT the 2008 anticipated operating shortfall of $495,344 be included in the 2008 Town wide year end operating balance;
AND THAT the estimated annual amount of $514,918.40, exclusive of GST be awarded as summarized below:
· John Larkin (10 units) in the amount of $197,800.00 (2008-2009 winter season)
· Dunlop Construction (2 Units) in the amount of $32,942.40 (2008-2009 winter season)
·
· Jag Construction (1 Unit) in the amount of $16,372.00 (2008-2009 winter season)
·
·
That Staff be authorized and directed to do all things necessary to give effect to this resolution.
EXECUTIVE SUMMARY:
N/A
The purpose of this report is to obtain Council approval for the extension of our existing winter maintenance contract, Tender 128-T-03 Hired Loaders on an “as and when” Required Basis for the 2008-2009 and 2009-2010 winter seasons.
The previous five year contract for the rental of Loaders on an “as and when” Required Basis for winter maintenance expired April, 2008.
Currently 14 loaders are used for winter maintenance. The increase from 14 loaders to the 28 requested in this tender was a direct result from the Council Winter Maintenance Workshops where council direction was to see a significant increase in response time to remove snow from rear lanes and cul de sacs.
The increase would also allow Operations to expedite the removal of snow from Regional bridge decks as well as sidewalks located on Region roads. This was also a direction given to Operations for marked improvement. Council received numerous calls as well as observed residents walking on Regional roads which were not passable due to the large amount of snow plowed to the curb.
With the recent price increases received on the sidewalk/tandem plows (70-80% higher than previous contract), Staff determined that it was in the Town’s best interest to negotiate with the current contractors for a two (2) year extension rather than going to the market. Additionally, the availability of loaders is limited within the field, in 2003 the Town only received bids from five (5) contractors and all were awarded contracts as per hourly rates provided on tender closing.
Hourly Rates (estimated @ 64 hours per
unit)
Articulated
Contractor 2003-2008 2008/09
% increase
John Larkin Ltd. (10 Units). $109.14/hour $126.25/hour 15%
Loader Backhoe (
Contractor 2003-2008 2008/09
% increase
Dunlop Construction (2 Units) $ 56.71/hour $ 74.55/hour 31%
Jag Construction (1 Unit) $ 67.41/hour $ 73.00/hour 8%
175
Contractor 2003-2008 2008/09
% increase
Standby Rate (130 days)
2003-2008
2008/09 % increase
All Contractors $75/day $90/day 20%
Due to the increase in labour of 12.48 % (Based on CPI index) and the diesel fuel of 202.66% (Based on Fuel Index) from the period extending through 2003 to 2008 and market conditions, Staff believe the negotiated rates noted above are competitive in the market place.
2009
Operating Budget Impact: |
|
|
|
|
||
Equipment |
# of Units |
Average Hourly Rate |
# of Days /Hours |
2009 Estimated Cost |
Annual Operating Budget
(2008 level) |
Difference |
Loaders-Operating |
28 |
$104.53 |
64 |
$187,318 |
|
|
Loaders-Standby |
28 |
$90.00 |
130 |
$327,600 |
|
|
Total
Loaders |
28 |
$194.53 |
194 |
$514,918 |
$308,760 |
($206,158) |
2008
Operating Budget Impact: |
|
|
|
Equipment |
2008 Year to date
Unfavourable Variance |
Less: 2008 Estimated Costs
(Nov – Dec. 2008) |
2008 Year end
Unfavourable Variance |
Loaders 700 504 5407 |
($366,614) |
($128,730) |
($495,344) |
The shortfall of $495,344 will be included in the 2008 Town wide year end operating balance.
Not Applicable
Not Applicable
RECOMMENDED
BY: ________________________ ________________________
Peter Loukes, Brenda Librecz
Director Operations Commissioner, Community & Fire Services
Not Applicable