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HomeMy WebLinkAboutCR 04-16 City°� = Report to Council ICKERIN Report Number: CR 04-16 Date: March 29, 2016 From: Marisa Carpino Director, Culture & Recreation Subject: Tender for Pool Deck Repairs at Dunbarton Indoor Pool - Tender No. T-2-2016 - File: A-1440 Recommendation: 1. That Tender No. T-2-2016 submitted by 2SC Contracting Inc. in the amount of $528,162.00 (HST included) be accepted; 2. That the total gross project cost of$998,677.00 (HST included), including the amount of the tender and other associated costs, and the total net project cost of $899,340.00 (net of HST rebate), be approved; 3. That Council authorize the Division Head, Finance & Treasurer to finance the projects as follows: a) the sum of$899,000.00, as provided for in the 2016 Civic Complex Capital Budget be financed by the issue of debentures by the Regional Municipality of Durham over a period not to exceed 10 years; b) the balance amount of$340.00 to be funded from property taxes; c) the annual repayment charges in the amount of approximately $108,000.00 be included in the annual Current Budget for the City of Pickering commencing 2016, or such subsequent year in which the debentures are issued, and continuing thereafter until the debenture financing is repaid, and any financing cost to be paid out of the Current Budget; d) the Treasurer be authorized to make any changes, adjustments, and revisions to amounts, terms, conditions, or take any actions necessary in order to effect the foregoing; 5. That the draft by-law attached to this report be enacted; and 6. That the appropriate City of Pickering officials be authorized to take the necessary actions as indicated in this report. • Report CR 04-16 March 29, 2016 Subject: Tender for Pool Deck Repairs at Dunbarton Indoor.Pool Page 2 Subject: p 9 Executive Summary: The structural concrete slab surrounding the Dunbarton Indoor Pool (DIP) has deteriorated to the point that concrete has begun to spall from the underside. A Structural Engineering Consultant, Barry Bryan Associates, was retained in 2014 to investigate the cause of the deterioration and recommend corrective measure. Corrosion of the embedded reinforcement was reported as the cause of the deterioration. The report recommended removal and replacement of affected concrete deck as the only viable long term solution. To that end, Tender No. T-2-2016 was prepared and advertised on the City's website. The low bid submitted by 2SC Contracting Inc. in the amount of$528,162.00 (HST included) is recommended for approval. The total gross project cost is estimated to be $998,677.00 and the total net project cost is estimated at $899,340.00 (net of HST rebate). Financial Implications: 1. Tender Amount Tender No. T-2-2016 $467,400.00 HST (13%) 60,762.00 Total Gross Tender Cost $528,162.00 2. Estimated Project Costing Summary Tender No. T-2-2016 $467,400.00 Testing & Inspection 20,000.00 Concrete Coring & Designated Substance Report 8,358.00 Consulting Costs 43,000.00 Contingency 345,000.00 Total Cost . $883,785.00 HST (13%) 114,892.00 Total Gross Project Costs $998,677.00 HST Rebate (11.24%) (99,337.00) Total Net Project Costs $899,340.00 • Report CR 04-16 March 29, 2016 Subject: Tender for Pool Deck Repairs at Dunbarton Indoor Pool Page 3 3. Approved Source of Funds Dunbarton Indoor Pool Approved Code Source of Funds Budget Required 5713.1601.6250 Debt— 10 Years $900,000.00 $899,000.00 Property Taxes 340.00 Total Funds $900,000.00 $899,340.00 Project Cost under (over) approved funds by $660.00 There is always an element of financial risk with construction projects that involve either underground or renovation work that is hidden. The contingency is adjusted upward to reflect the project risk. Although the scope of concrete deterioration was based on concrete core sampling, the full extent of deterioration can only be determined by the engineering consultant during selective demolition of the pool deck. Discussion: The Dunbarton Indoor Pool deck consists of a suspended concrete slab located over the pool mechanical space accessed from the lower level pool filtration room. The structural concrete slab has deteriorated to the point that concrete has begun to spall from the underside. A Structural Engineering Consultant, Barry Bryan Associates, was retained in 2014 to investigate the cause of the deterioration and recommend corrective measure. Corrosion of the embedded reinforcement was reported as the cause of the deterioration. The report recommended removal and replacement of affected concrete deck as the only viable long term solution. WSP Canada Inc. were retained to complete a more thorough investigation that included taking concrete core samples for analysis. After staff's consideration of their final report, WSP Canada Inc. were instructed to prepare drawings and specification for the partial removal and replacement of the affected concrete deck structure. In addition, the entire pool deck tiling system will be replaced with new tile on a new waterproof membrane to further protect the concrete reinforcement from pool water penetration. This project was previously approved in the 2015 Capital Budget but, upon completion of the tendering process, proved to have insufficient funds to complete the full scope of work. As a result, the Pool Deck Repairs at Dunbarton Indoor Pool Capital project was re-budgeted and re-tendered in 2016. Bids were received to the tendering call, which closed on Wednesday, February 10, 2016 for the pool deck repairs at Dunbarton Pool. A mandatory site visit was held on Wednesday, January 20, 2016 and 7 bidders attended, of which 4 bidders submitted a bid for this project. Report CR 04-16 March 29, 2016 Subject: Tender for Pool Deck Repairs at Dunbarton Indoor Pool Page 4 The low bidder, 2SC Contracting Inc., has submitted a copy of the Health & Safety Policy, the current WSIB Workplace Injury Summary Report and Clearance Certificate, confirmation of Ministry of Labour Health and Safety Awareness Training for every worker and supervisor on this project, proof of compliance with amended Confined Space Entry Regulations (September 30, 2006), along with copies of certification and all are acceptable to the Coordinator, Human Resources. Certificate of Insurance is deemed acceptable to Manager, Budgets & Internal Audit. In conjunction with the foregoing approvals, staff have reviewed the previous work experience of 2SC Contracting Inc., the references provided and the bonding available on this project and the bid is deemed acceptable. Upon careful examination of all tenders and relevant documents received, the Culture & Recreation Department recommends the acceptance of the low bid submitted by 2SC Contracting Inc. for Tender T-2-2016 in the amount of$528,162.00 (HST included) and that the total net project cost of $899,340.00 be approved. Attachments: 1. Location Map. 2. Supply & Services Memorandum dated February 12, 2016. 3. Being a by-law to authorize the Pool Deck Repairs at Dunbarton Indoor Pool project and the issuance of debentures in the amount of$899,000.00. Prepared By: Approved/Endorsed By: Brian . i ield Marisa Carpino Manager, Facilities Operations. Director, Culture & Recreation (IN 41.4 Vince Plouffe Stan Karwowski Supe isor, Facilities Operations Division Head, Finance & Treasurer • Vera A. elgemacher C.P.P., CPPO, CPPB, C.P.M., CMM III Manager, Supply & Services Report CR 04-16 March 29, 2016 Subject: Tender for Pool Deck Repairs at Dunbarton Indoor Pool Page 5 MM:mc Recommended for the consideration of Pickering City Council rit46141) t6, 1O16 Tony Prevedel, P.Eng. Chief Administrative Officer ATTACHMENT# I TO REPORT#f____ 'c '4— k L I__ . C.N.R. . , . . .. ., .... . ._ _ . , . . i _ . ......_..... , .. . . .. .. SHEPPARD AVENUE ' I _J I o • SUBJECT DUNBARTON i-- . 1 BUILDING HIGH SCHOOL rI :•••••„,.... DUNBARTON Vii37 ! SWIMMING POOL DUNFAIR STREET . . C/) 11111101 , 1— , \ .\, . ,., . , . / ... .. . . . . .... .,, . \ ... , . ,e, ..,- _ \ NO4 ENGINEERING&PUBLIC ATTACHMENT FOR CULTURE & WORKS DEPARTMENT CAPITAL PROJECTS& RECREATION REPORT CR 04-16 INFRASTRUCTURE Tender T-2-2016 Pool Deck Repairs At Dunbarton rrilmit.1*.- 1 "— SCALE DAIL N.T.S March/2016 Indoor Pool wcaarAloc ,__ ATTACHMENT#_.,Z TO REPORT#! ()Li - 1(0 City 00 • PICKERING Memo To: Marisa Carpino February 12, 2016 Director, Culture & Recreation • -- �JL"fUC &RECREATION D VISION. From: Vera A'. Felgemacher E` `v`D ,p--�(Z '' Manager, Supply & Services ``- r. j' ------� r ti,"�o L ( /.L� C'IPCU A E Copy: Manager, Facilities Operations - Supervisor, Supply & Services Supervisor, Facilities Operations "''' l_k-UMAN RESOLNCES ' ; c �P�i:ef:rn LEGAL . . Subject: Tender No T-2-2016 G, OFFICE SUSTAIN Tender for Pool Deck Repairs at Dunbarton Indoor Pool.r. ;: ,':�_ PLAN DEV • Closing: Wednesday, February 10, 2016 - 2:00pm File: F-5400-001 Tender No. T-2-2016 was advertised on the City's website on December 24, 2015. A V mandatory site visit was held on January 20, 2016. Seven companies attended of which 4 have submitted a bid for this project. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No. PUR 010-001, Item 13.03 (r) provides checking tendered unit prices and extensions unit prices shall govern and extensions will be corrected accordingly, which has been completed below. All deposits other than the low three bidders may be returned to the applicable bidders as provided for by Purchasing Procedure No. PUR 010-001, Item 13.03(w). Three (3) bids have been retained for review at this time and are attached. Summary . Harmonized Sales Tax Included Bidder Total Tendered Amount After Calculation Check 2SC Contracting Inc. $528,162.00 $528,162.00 Acapulco Pools Ltd. $638,483.90 $638,483.90 B.A. Construction & Restoration.Inc. $780,604.00 $780,604.00 Lisgar Construction Company $905,921.00 $905,921.00 Pursuant to Information to Bidders Item 27 and Tendering Specifications Item 20, the following documentation will be requested of the low bidder for your review during the evaluation stage of this tender call. Please advise if we are to proceed with collecting the following documentation: (a) A copy of the Health and Safety Policy to be used on this project; (b) A copy of the current Workplace Injury Summary Report issued by Workplace Safety & Insurance Board (in lieu of the Workplace Injury Summary Report document, a copy of the current CAD 7, NEER, or MAP reports may be submitted); (c) A copy of the current Clearance Certificate issued by Workplace Safety & Insurance Board; (d) Copies of Ontario Ministry of Labour, Health and Safety Awareness Training certificates for every worker and supervisor who will be working on this project; (e) Proof of compliance with amended Confined Space Entry Regulations (September 30, 2006). Copies of certified Training and Procedures to be used on this project; (f) A list of employees trained in the confined space entry procedure who will be working on this project; (g) The City's certificate of insurance or approved alternative form shall be completed by the Bidder's agent, broker or insurer;and (h) Waste Management Plan. A budget of$900,000.00 was provided to Supply & Services for this procurement. In accordance with Purchasing Policy Item 06.04, the authority for the dollar limit as set out below excludes HST. As such, in accordance with Purchasing Policy Item 06.12, where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable or where the highest scoring proposal is recommended and the estimated total purchase price is: (c) Over $250,000, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO and Council. Please include the following items in your report: 1. if Items (a) through (f) noted above are acceptable to the Co-ordinator, Health & Safety or designate; 2. if Item (g) is acceptable to the Manager, Budgets & Internal Audit; 3. if the list of subcontractors is acceptable; 4. if Item (h) is acceptable to Culture & Recreation; 5. any past work experience with the low bidder 2SC Contracting Inc. including work location; 6. without past work experience, if reference information is acceptable; 7. the appropriate account number(s) to which this work is to be charged; 8. the budget amount(s) assigned thereto; 9. Treasurer's confirmation of funding; 10. related departmental approvals; and 11. related comments specific to the project. February 12, 2016 Tender No. T-2-2016 Page 2 Pool Deck Repairs at Dunbarton Indoor Pool After receiving Council's approval, an approved "on-line" requisition will be required to proceed. Enquiries can be directed to the City's website for the unofficial bid results as read out at the public tender opening or to Supply & Services. Bidders will be advised of the outcome in due course. If y u require further information, please feel free to contact me or a member of Supply & Se ; ices. VAF/rr Attachments • • February 12, 2016 Tender No. 1-2-2016 Page 3 Pool Deck Repairs at Dunbarton Indoor Pool ATTACHMENT# TO REPORT# The Corporation of the City of Pickering By-law No. Being a by-law to authorize the Pool Deck Repairs at Dunbarton Indoor Pool project in the City of Pickering and the issuance of debentures in the amount of $899,000.00. Whereas Section 11 of the Municipal Act, 2001, as amended, provides that a lower-tier municipality may pass by-laws respecting matters within the spheres of jurisdiction described in that Section; and, Whereas Subsection 401(1) of the Municipal Act, 2001, as amended, provides that a municipality may incur a debt for municipal purposes, whether by borrowing money or in any other way; and, Whereas Subsection 401(3) of the Municipal Act, 2001, as amended, provides that a lower-tier municipality in a regional municipality does not have the power to issue debentures; and, Whereas The Regional Municipality of Durham has the sole authority to issue debentures for the purposes of its lower-tier municipalities including The Corporation of the City of Pickering (the "City"); and, Whereas the Council of the City wishes to proceed with debenture financing for the Pool Deck Repairs at Dunbarton Indoor Pool project; and Whereas before authorizing the construction in respect of the Pool Deck Repairs at Dunbarton Indoor Pool project, the Council of the City had the Treasurer update the City's Annual Repayment Limit, the Treasurer calculated the estimated annual amount payable in respect of such project and determined that such annual amount would not cause the City to exceed the updated limit and therefore, Ontario Municipal Board approval is not required as per Section 401 of the Municipal Act, 2001, as amended, and the regulations made thereunder; And whereas after determining that Ontario Municipal Board approval is not required, the Council of the City approved report CR 04-16 on the date hereof and awarded Tender No. T-2-2016 for the Pool Deck Repairs at Dunbarton Indoor Pool project; BY-LAW NO Page 2 Now therefore the Council of The Corporation of the City of Pickering hereby enacts as follows: 1. That the City proceed with the project referred to as "Pool Deck Repairs at Dunbarton Indoor Pool"; 2. That the estimated costs of the project in the amount of$899,340.00 be financed as follows: a) That the sum of$899,000.00 be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed ten years; b) That the sum of$340.00 be funded from property taxes; 3. That the funds to repay the principal and interest of the debentures be provided for in the annual Current Budget for the City commencing in 2016 or such subsequent year in which the debentures are issued and continuing thereafter until the debenture financing is repaid. By-law passed this 29th day of March, 2016 David Ryan, Mayor Debbie Shields, City Clerk • •