HomeMy WebLinkAboutJune 12, 2000 (Special)
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SPECIAL COUNCIL MEETING
A Special Meeting of the Pickering City Council was held on Monday, June 12, 2000 at
10:45 p.m.
PRESENT:
Mayor Wayne Arthurs
COUNCILLORS:
M. Brenner
D. Dickerson
M. Holland
R. Johnson
D. Pickles
D. Ryan
ALSO PRESENT:
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T. J. Quinn
G. Paterson
E. Buntsma
A. Greentree
D. Kearns
- Chief Administrative Officer
- Director, Corporate Services & Treasurer
- Director, Operations & Emergency Services
- Supervisor, Legislative Services
- Committee Coordinator
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RESOLUTIONS
Resolution #93/00 - Appendix #1
Moved by Councillor Holland
Seconded by Councillor Ryan
That the eleventh Report of the Executive Committee dated June 12th, 2000, be adopted.
CARRIED
Recorded Vote:
Yes: Councillors Brenner, Dickerson, Holland, Johnson, Pickles, Ryan and Mayor
Arthurs
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Dated
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ADJOT1..RNMENT
The Meeting adjourned at 10: 48 p.m.
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MAYOR
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CLERK
APPENDIX #1
CITY OF PICKERING
That the Executive Committee of the City of Pickering having met on June 12th, 2000,
presents its eleventh report to Council and recommends:
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1.
CULTURE & RECREATION REPORT #06-00
TENDER FOR ROOF REPLACEMENT
PICKERING RECREATION COMPLEX
That Report to Council CR #06/00 regarding Roof Replacement at the
Pickering Recreation Complex be received; and
That Tender No. T -10/2000 submitted by Nortex Roofing Ltd. For Roof
Replacement at the Pickering Recreation Complex in the amount of $232,883,
including net G.S.T., be approved; and
That the total project cost of $267,491 including the tender amount and other
associated costs be approved; and
That the appropriate officials at the City of Pickering be given authority to
give effect thereto.
2.
OPERATIONS & EMERGENCY SERVICES REPORT #07/00
TENDER FOR PICKERING'S WATERFRONT
MILLENNIUM SQUARE, BOARDWALK AND
FRENCHMAN'S BAY WEST PARK
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1. That Council approve the award of Tender T-9/2000 (revised) to the low
bidder Miwel Construction Limited in the amount of$2,339,592.00.
2. Approve the overall project cost of$2,761,600.96.
3. Approve the over expenditure of$161,600.96.
4. The revised funding as indicated below be approved:
Federal Government
Provincial Government
TRCA
Ontario Power Generation
Optimists
Rotary
City - Development Charges
City - Parkland Reserve
$340,000
38,000
200,000
200,000
100,000
100,000
800,000
983.601
$2,761,601
5. The appropriate officials of the City of Pickering be given authority to
give effect thereto.
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MUNICIPAL PROPERTY & ENGINEERING REPORT #13/00
BALATON AVE., DUNBARTON RD., DUNCHURCH ST., SHEPPARD
AVE., ROSEBANK RD., WEST SHORE BLVD., WILLIAM ST., DIXIE
RD., CECYLIA CRT., SANDCASTLE CRT., PARK CRES., HILLCREST
RD. - TENDER T -3-2000 ROAD IMPROVEMENTS
1. That Tender T-3-2000 submitted by D. Crupi & Sons Ltd. to complete
road improvements in the amount of$219,019.00 including 7% G.S.T. be
accepted, and
2. That road works on Cecylia Court be approved as a year 2000 project at a
cost of $30,704.30, be awarded as part of this Tender, and be funded ITom
account number 2320-6181.
3. That a project cost of $249,456.86 including the Tender amount and other
associated costs be approved, and
4. That funding in the amount of $250,000.00 be approved.
MUNICIPAL PROPERTY & ENGINEERING REPORT #19100
PICKERING PARKWAY REALIGNMENT
TENDER T 4-2000 ROAD IMPROVEMENTS
That Tender No. T -4-2000 submitted by Ron Robinson Limited to complete
the realignment of Pickering Parkway in the amount of $1,128,179.88
including 7% G. S. T ., be accepted; and
That a project cost of $889,643.65 including the project cost and other
associated costs be approved; and
That funding in the amount of$890,000.00 be approved.
MUNICIPAL PROPERTY & ENGINEERING REPORT #14/00
SALEM ROAD
TENDER T 8-2000 ROAD IMPROVEMENTS
That Tender No. T-8-2000 submitted by Miller Paving Limited to complete
road improvements on Salem Road in the amount of$65,618.82 including 7%
G.S.T. be accepted; and
That a project cost of $78,615.93 including the Tender amount and other
associated costs be approved; and
That funding in the amount of$79,000.00 be approved.
MUNICIPAL PROPERTY & ENGINEERING REPORT #18/00
RFP 10/2000 REQUEST FOR PROPOSAL
PLAYGROUND STRUCTURES
1. That the recommendation by the Supervisor, Parks & Property as outlined
on the memo ITom Supply and Services dated May 19, 2000, for the
supply and installation of various Playground Structures be accepted; and
2. That a project cost of$285,783.36 be approved; and
3. That funding in the amount of $286,000.00 be approved.