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HomeMy WebLinkAboutOES 48-09 City REPORT TO _ COUNCIL -am-WA t PICKERI G Report Number: OES 48-09 Date: October 19, 2009 From: Everett Buntsma Director, Operations & Emergency Services Subject: Quotation Q -62-2009 - Underground Hydro Conversion on Liverpool Road - File: A-1440 Recommendation: 1. That Report OES 48-09 of the Director, Operations & Emergency Services regarding the Underground Hydro Conversion on Liverpool Road be received; 2. That Quotation Q-62-2009 submitted by Dundas Power Line Limited in the amount of $82,950.00 (GST included) be accepted; 3. That the total gross project cost of $89,250.00 (GST included) including the quotation amount and other associated costs and the total net project cost of $85,000 be approved; 4. That the total net project costs of $85,000 be funded as follows: a. The sum of $40,000 to be funded from the Move Ontario Reserve as was approved in the 2007 Capital Budget; b. The additional sum of $45,000 to be funded by a draw from the Move Ontario Reserve; 5. That Council authorize the Director, Corporate Services & Treasurer to take any actions necessary in order to effect the foregoing; and 6. That the appropriate City of Pickering officials be authorized to take necessary action to give effect hereto. Executive Summary: As part of the 2007 Roads Capital Budget, Underground Hydro Conversion on Liverpool Road was approved as a construction project with an estimated cost of $40,000. Quotation Q-62-2009 was issued on Tuesday, September 22, 2009 and closed on Tuesday, September 29 2009, with 3 bidders responding. The total net project cost is estimated to be $85,000 to the City (net of GST rebate). The City's purchasing policy requires staff to Report to Council on results of the quotation and financing in order to proceed with this project in a timely manner. Report OES 48-09 October 19, 2009 Subject: Underground Hydro Conversion on Liverpool Road Page 2. Financial Implications: 1. QUOTATION AMOUNT Q-62-2009 $79,000.00 GST 3,950.00 Sub-Total 82,950.00 GST Rebate (3,950.00) Total $79,000.00 2. APPROVED SOURCE OF FUNDS Roads Capital Budget Location Project Code Source of Funds Budge t Required Liverpool Road 5320.0708.6250 Move Ontario Reserve $40,000 $40,000 Phase II Hydro/ Move Ontario Reserve 45,000 Utility Conversion FUNDS AVAILABLE $40,000 $85,000 3. ESTIMATED PROJECT COSTING SUMMARY Q-62-2009 - Quotation for Underground Hydro Conversion On Liverpool Road 5320.0708.6250 $79,000 Associated Costs Contingency 6,000 Total 85,000 GST 4,250 Total Gross Project Cost 89,250 GST Rebate (4,250) Total Net Project Cost $85,000 The Director, Corporate Services & Treasurer has reviewed the budgetary implications and the financing of the expenditures contained in this re 9 port and concurs. The 2007 Capital Budget, as approved by Council provided for $40,000 of funds from the City's Move Ontario Reserve which was originally funded by a Provincial Grant. As the capital cost has increased from $40,000 to $85,000 an additional $45,000 in funding is required, and the draw from this reserve will be increased accordingly. CORP0227-07/01 revised Report OES 48-09 October 19, 2009 Subject: Underground Hydro Conversion on Liverpool Road Page 3. 113 Sustainability Implications: This report does not contain any sustainability implications. Background: As part of the Roads Capital Budget for 2007, Underground Hydro Conversion on Liverpool Road was identified as a construction project with an estimated cost of $40,000. Although Veridian Connections was provided a Purchase Order to proceed with the work in 2008, the project did not move forward until 2009. In the Spring of 2009 staff met with Veridian's contractor Aecon on site to go over the project.. It was identified at this time that the original estimate provided by Veridian in the amount of $40,000 had increased to approximately $85,000. Staff decided not to use Veridian for these works and proceeded with getting competitive pricing to bring the project within the original budget of $40,000. Quotation Q-50-2009 was issued on Monday, August 24, 2009 and closed on Tuesday, September 8, 2009 with no acceptable bids. Quotation Q-62-2009 was issued on Tuesday, September 22, 2009 and closed on Tuesday, September 29, 2009 with three bidders responding. The low bid was submitted by Dundas Power Line Limited in the amount of $82,950.00 (GST included). The total gross project cost is estimated to be $89,250.00 for an estimated net cost to the City of $85,000 (net of GST rebate). References for Dundas Power Line Limited have been checked and are deemed acceptable by the Supervisor, Engineering & Capital Works. The Health & Safety Policy, , current WSIB Council Amendment to Draft #7 (CAD-7), Certificate-of Clearance issued by Workplace Safety & Insurance Board and Certificate of Insurance as submitted by Dundas Power Line Limited have been reviewed by the (Acting) Coordinator, Health &.Safety and are deemed acceptable. In conjunction with staffs review of the contractor's previous work experience, check of references submitted and the bonding available on this project, the quotation is deemed acceptable. Upon careful examination of all quotations and relevant documents received, the Operations & Emergency Services Department, Municipal Property & Engineering Division recommends the acceptance of the low bid submitted by Dundas Power Line Limited for Quotation Q-62-2009 in the amount of $82,950 (GST included) and that the total net project cost of $85,000 be approved. This report has been prepared in conjunction with the Manager, Supply & Services who concurs with the foregoing. Attachments: 1. Location Map 2. Supply & Services Memorandum dated September 29, 2009 CORP0227-07/01 revised Report OES 48-09 October 19, 2009 Subject: Underground Hydro Conversion on Liverpool Road Page 4 114 Prepared By: Approved/Endorsed By: D rre Selsky Ever ' t Bunts Supervisor U Dire for Engineering & Capit I Works O erations & Emergency Services Vera A. Felgemacher Gillis A. Paterson C.P.P., CPPO, CPPB, C.P.M., CMM III Director Manager, Supply & Services Corporate Services & Treasurer 3Rcis and W. Ho orn ionHead Municipal Property & Engineering DS:nw Copy: (Acting) Chief Administrative Officer Chief Administrative Officer Recommended for the consideration Q of Pickering City ou L,TKoWasJ. Qu n DM M III v Chief Administra ive Offi -def CORP0227-07/01 revised Ca v ATTACHMENT,.,.. ~ f0REPORT # dfS~~~ U ~ y ot~ 1 1 j MUNICIPAL PROPERTY & ENGINEERING. Attachment for Quote Q-62-2009 UNDERGROUND HYDRO CONVERSION - LIVERPOOL ROAD BAYVIEW I W W W n F STREET Z ROAD u LAN Z p Z WATERPOINT j 2- O Q M STREET Q p J COMMERCE STREET Z COLMAR AVE. Q O Q O BROADVIEW Z Z O Q - O K ~ Q ~ ~ STREET Q O mA J Q PARKHAM RES. FRENCHMA N'S a (D 0 ANNLAND STREET p , BA Y WHARF STREET J \ SUBJECT v ° AREA W m a w ALEX J ROBERTSON PARK SgNOBgR pq0 O Q BEACHFRONT PARK LAKE ONTARIO LOCATION MAP PROPOSED CONSTRUCTION INCLUDES: From Annland Street to Wharf Street - Underground works in preparation for future aboveground reconstruction (a continuation of the Great Lakes Nautical Village). • Remove existing hydro secondary service from the overhead line to underground ducts • Convert residents from an overhead service to an underground connection • Install blank underground ducts in preparation for future decorative street lighting • Landscape Restoration (grading and sodding where required). 'TOREPQRT# CGS 4 ~'U~ ATTACHMENT 1 of PICKERI MEMO To: Darrell Selsky September 29, 2009 Supervisor, Engineering & Capital Works From: Vera A. Felgemacher Manager, Supply & Services Copy: Division Head, Municipal Property & Engineering Subject: Quotation No.Q-62-2009 Quotation for Underground Hydro Conversions on Liverpool Road Closing: Tuesday; September 29, 2009 no later than 3:00 pm (local time) Quotations were invited from six (6) companies of which three (3) have responded by the .closing date and time. Quotations shall be irrevocable for 60 days after the official closing date and time. SUMMARY PST/GST Included Bidder Total Amount $ After Calculation Agreement to Check $ Bond Dundas Power Line Ltd. $82,950.00 $82,950.00 Yes Vickery Electric $86,154.60 $86,154.60 Yes Langley Utilities Contracting Ltd. $119,910.00 $119,910.00 Yes Dundas Power Line Ltd. has submitted the lowest bid. Please advise as soon as possible, if the quotation submitted by Dundas Power Line Ltd. will be considered in order that the following documentation as in accordance with Information to Bidders Item 6 (III) can be received and reviewed during the evaluation phase of the quotation call: (a) a copy of the Health and Safety Policy to be used on this project, currently dated and signed; (b) a copy of the .current Cost and Frequency Report issued by Workplace Safety & Insurance Board (in lieu of the Cost and Frequency document, a copy of the current CAD 7, NEER, or MAP reports may be submitted); (c) a copy of the current Certificate of Clearance issued by Workplace Safety & Insurance Board; (d) a copy of the valid Electrical Contractor Registration Authority license for underground high voltage utility power distribution work ; (e) a copy of "genie and man lift licence" for each employee using such equipment. ATTACHMENT #-27- REPORT#-,a-c--S 1-18"0~7 ?C' 117 In accordance with Purchasing Policy Item 04.07, goods and services with an estimated total purchase price exceeding $81,000.00 are subject to Council approval. Please review the copies of the bids. Include the following items in your Report to Council. (a) if items (a) through (e) noted above, are acceptable to the Co-ordinator Health & Safety; (b) any past work experience Dundas Power Line Ltd. including work location; (c) without past work experience, if reference information is acceptable; (d) related departmental approvals; (e) any reason(s) why the low bid of Dundas Power Line Ltd. is not acceptable; and (f) related comments specific to the project. Please do not disclose any information to enquiries. Bidders will be advised of the outcome in due course. If you require further information, please feel free to contact me or a member of, Supply & Services. VAF/jg Attachment September 29, 2009 Page 2 Quotation No. Q-62-2009 Quotation for Underground Hydro Conversions on Liverpool Road