HomeMy WebLinkAboutCS 18-11
city o Resolution # 112/11 Report To
Dated May 16, 2011 Executive Committee
ICKERING Report Number CS 18-11
Date: May 9, 2011
56
From: Everett Buntsma
Director, Community Services
Subject: Tender No. T-4-2011
Asphalt Overlay for Sheppard Avenue, Toy Avenue, Sandy Beach Road
and Luna Court
File: A-1440
Recommendation:
1. That Report CS 18-11 of the Director, Community Services regarding the tender
for Asphalt Overlay for Sheppard Avenue, Toy Avenue, Sandy Beach Road and
Luna Court be received;
2. That Tender No.T-4-2011 submitted by Four Seasons Site Development Limited
in the amount of $194,497.63 (HST included) and a net cost of $175,151.14 (net
of HST rebate) be approved;
3. That the total gross project cost of $250,850 (HST included), including the tender
amount and other associated costs, and the total net project cost of $225,898
(net of HST rebate) be approved;
4. That Council authorize the Director, Corporate Services & Treasurer to finance
the project as follows:
a. the sum of $89,318 be funded from Federal Gas Tax Reserve Fund, as
provided for in the 2011 approved Roads Capital Budget for Toy Avenue
and Luna Court;
b. the sum of $14,533 be funded from Move Ontario Reserve, as provided
for in the 2011 Roads Capital Budget for Sandy Beach Road;
c. the sum of $20,862 be funded from the Invest in Ontario grant for
plantings and associated costs for Sheppard Avenue;
d. the sum of $24,185 be funded from Property Taxes, as provided for in the
2011 Roads Capital Budget, which includes an additional $3,718 required
for Sandy Beach Road;
,Rrrt CS 18-11 May 9, 2011
Subject: Tender No. T-4-2011
Asphalt Overlay for Sheppard Avenue, Toy Avenue, Sandy Beach Road
and Luna Court
Page 2
e. the sum of $77,000 as provided for in the 2011 Roads Capital Budget for
Sheppard Avenue from Rosebank Road to Altona Road be financed by
the issuance of debentures by the Regional Municipality of Durham over a
period not to exceed five (5) years, at a rate to be determined;
f. the annual repayment charges in the amount of approximately $18,000 be
included in the annual Current Budget for the City of Pickering
commencing in 2012, continuing thereafter until the loan is repaid and any
financing cost to be paid out of the Current Budget;
g. the Director, Corporate Services & Treasurer has updated the City's 2011
Annual Repayment Limit and certified that this loan and the repayment
thereof falls within the City's Annual Repayment Limit for the debt and
financial obligations, as established by the Province for municipalities in
Ontario, and would not cause the City to exceed the updated Limit, and
therefore , Ontario Municipal Board approval is not required prior to City
Council's authorization;
h. the Treasurer is authorized to 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 necessary
action to give effect thereto.
Executive Summary: As part of the 2011 Roads Capital Budget, asphalt overlays
for Sheppard Avenue from Rosebank Road to Altona Road, Toy Avenue, Sandy Beach
Road and Luna Court were approved as construction projects. Tender No.T-4-2011
was issued on Wednesday, March 23, 2011 and closed Thursday, April 7, 2011, with
seven bidders responding. The low bid of $194,497.63 (HST included) submitted by
Four Seasons Site Development Limited is recommended for approval. Also included
as part of project costs is boulevard plantings on Sheppard Avenue to be undertaken by
a separate contractor through a separate quotation. The Total Gross project cost is
estimated at $250,850 (HST included) with an estimated total net project cost of
$225,898 (net of HST rebate).
The City's Purchasing Policy requires staff to report to Council on the results of a public
tender. In accordance with Purchasing Policy Item 04.07 (revised 2007), a tender
exceeding $108,000 is subject to Council approval.
CORP0227-07/01 revised
Report CS 18-11 May 9, 2011
Subject: Tender No. T-4-2011 98
Asphalt Overlay for Sheppard Avenue, Toy Avenue, Sandy Beach Road
and Luna Court
Page 3
Financial Implications:
1. Tender Amount
Tender No. T-4-2011 $172,121.80
HST (13%) 22,375.83
Sub-Total 194,497.63
HST Rebate (11.24%) (19,346.49)
Total $175,151.14
2. Approved Source of Funds
Roads Capital Budget
Location Project Source of Funds Budget Required
Code
Sheppard Avenue 5320.1109 Debt Financing-5 Year $175,000 $77,000
5320.1109 Invest in Ontario - 20,862
Toy Avenue 5320.1107 Federal Gas Tax 90,000 75,904
Sandy Beach Road 5320.1108 Move Ontario Reserve 14,533 14,533
Sandy Beach Road 5320.1108 Property Taxes 20,467 24,185
Luna Court 5320.1111 Federal Gas Tax 20,000 13,414
$320,000 $225,898
3. Estimated Project Costing Summa
Tender No. T-4-2011 - Tender for Asphalt Overlay for Sheppard
Avenue, Toy Avenue, Sandy Beach Road and Luna Court $172,122
Sheppard Avenue Plantings 19,869
Associated Costs
Materials Testing 8,000
Miscellaneous Costs 2,000
Construction Contingency 20,000
Sub Total -Costs 221,991
HST (13%) 28,859
Total Gross Project Costs 250,850
HST Rebate (11.24%) (24,952)
Total Net Project Costs $225,898
Net Project Costs over under Approved Funds $94,102
The Director, Corporate Services & Treasurer has reviewed the budgetary implications
and financing of the expenditures contained in this report and concurs.
CORP0227-07/01 revised
F~ rt CS 18-11 May 9, 2011
Subject: Tender No. T-4-2011
Asphalt Overlay for Sheppard Avenue, Toy Avenue, Sandy Beach Road
and Luna Court
Page 4
Sustainability Implications: This project will allow for improving the roadway and
vehicular flow in this area. The new road works will reduce maintenance costs for the
next several years.
Background: As part of the 2011 Roads Capital Budget, asphalt overlays for
Sheppard Avenue, Toy Avenue, Sandy Beach Road and Luna Court were approved as
construction projects. Tender No. T-4-2011 was issued on Wednesday, March 23,
2011 and closed Thursday, April 7, 2011, with seven (7) bidders responding. The low
bid submitted by Four Seasons Site Development Limited is recommended for approval.
Also included in the project costing summary was boulevard planting on Sheppard
Avenue, to be undertaken by a separate contractor at a estimated cost of $19,869 plus
HST.
The Total Gross project cost is estimated at $250,850 (HST included) with an estimated
total net project cost of $225,898 (net of HST rebate). Four Seasons Site Development
Limited has previously worked for the City on Tender No. T-11-2010, Full Depth Asphalt
Removal and Replacement On William Street and Sixth Concession Road and Asphalt
Overlay on Sideline 4 and is deemed acceptable by the Supervisor, Engineering &
Capital Works. The Health & Safety Policy, proof of Confined Space Awareness
Training and a list of employees trained, a current WSIB Workplace Injury Summary
Report and Certificate of Clearance issued by Workplace Safety & Insurance Board as
submitted by Four Seasons Site Development Limited, have been reviewed by the
Coordinator, Health & Safety and deemed acceptable. The Certificate of Insurance has
been reviewed by the Manager, Finance & Taxation and is deemed acceptable. In
conjunction with staff's review of the contractor's previous work experience, check of
references submitted and the bonding available on this project, the tender is deemed
acceptable.
Upon careful examination of all tenders and relevant documents received, the
Community Services Department, Engineering Services Division recommends
acceptance of the low bid submitted by Four Seasons Site Development Limited for
Tender No. T-4-2011 in the amount of $194,497.63 (HST included) and that the total net
project cost of $225,898 be approved.
This report has been prepared in conjunction with the Manager, Supply & Services who
concurs with the foregoing.
CORP0227707/01 revised
Report CS 18-11 May 9, 2011
Subject: Tender No. T-4-2011 1 `I
Asphalt Overlay for Sheppard Avenue, Toy Avenue, Sandy Beach Road
and Luna Court
Page 5
Attachments:
1. Location Map
2. Supply & Services Memo Dated April 8, 2011
3. By-law to authorize the issuance of debentures in the amount of $77,000 for
Asphalt Overlay for Sheppard Avenue from Rosebank Road to Altona Road in
the City of Pickering
Prepared By: Approved/Endorsed By:
az4
D rr II Slsky -~cy Everett sma
e
Sup isor, Engineering & Capi I Works Director, Community Services
Vera A. elgemacher Gillis Paterson, CMA
CSCM , CPPO, CPPB, C.P.M., CMM III Director, Corporate Services & Treasurer
Manager, Supply & Services
, I
Ard ne Se nior, CA Ri and Holb n, P. Eng.
Manager, Accounting Services D' ision Head, Engineering Services
DS:ds
Copy: Chief Administrative Officer
Recommended for the consideration
of Pickering C' Counc
Z(o~ Z
Tony Prevedel, P.Eng.
Chief Administrative Officer
CORP0227-07/01 revised
Litt' o~ -1 i1 1 g#` fO REPORT# S 1 ~6-11
a! 21
ENGINEERING SERVICES DIVISION
101 Attachment for Tender T-4-2011
Asphalt Overlay on Sheppard Avenue,
Toy Avenue, Sandy Beach Road and Luna Court
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Location Map - Sheppard Avenue -Project Area #1
Proposed Construction:
SHEPPARD AVENUE - The proposed works to include final lift of asphalt and
pavement markings from east of Altona Road to Rosebank Road.
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Location Map - Toy Avenue - Project Area #2
Proposed Construction:
TOY AVENUE - The proposed works to include final lift of asphalt and pavement
markings.
Page 1
NTS / 'i- REPORT# CS 19-11
ENGINEERING SERVICES DIVISION 102
Attachment for Tender T-4-2011
Asphalt Overlay on Sheppard Avenue,
Toy Avenue, Sandy Beach Road and Luna Court
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Location Map - Sandy Beach Road - Project Area #3
Proposed Construction:
SANDY BEACH ROAD- The proposed works to include final lift of asphalt and
pavement markings at bridge south of Parkham Crescent
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Location Map - Luna Court - Project Area #4
Proposed Construction:
LUNA COURT - The proposed works to include final lift of asphalt and
pavement markings.
Page 2
1 0 3'
PICKERING Memo
1811 BICENTENNIAL 2011
To: Richard Holborn April 7, 2011
Division Head, Engineering Services RECEIVED
From: Vera A. Felgemacher APR 8 2011
Manager, Supply & Services
CITY OF PiCKERING
Copy: Supervisor, Engineering & Capital Works ENGINEERING SERVICES
Subject: Tender No. T-4-2011
Tender for Asphalt Overlay Sheppard Avenue, Toy Avenue, Sandy Beach Road and
Luna Court.
- File: F-5400-001
Tenders have been received for the above project. An advertisement was placed in the Daily
Commercial News and on the City's website inviting companies to download the tendering
documents for the above mentioned tender. Seven (7) bidders submitted a tender for this
project.
Purchasing Procedure No. PUR 010-001, Item 10.03 (r) provides checking tendered unit
prices and extensions unit prices shall govern and extensions will be corrected accordingly,
which has been done.
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 10.03(w). Three (3) bids have
been retained for review at this time.
Copies of the tenders are attached for your review along with the summary of costs.
SUMMARY
Harmonized Sales Tax Included
Bidder Total Tendered Amount After Calculation Check
Four Seasons Site Development $194,497.63 $194,497.63
Ltd.
IPAC Paving Ltd. $209,997.78 $209,997.78
D. Crupi & Sons Ltd. $219,016.60 $219,016.60
Furfari Paving $239,361.91 $239,361.91
COCO Paving $254,502.93 $254,502.93
C.Valley Paving $259,815.59 $259,815.59
Ashland Paving Ltd. $301,008.99 $301,008.99
AT T CHMEN T #a
1 0 4
Pursuant to Information to Bidders Item 24, the following will be requested of the low bidder for
your review during the evaluation stage of this tender call. Please advise when you wish us to
proceed with this task.
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) Proof of compliance with amended Confined Space Entry Regulations
(September 30, 2006). Copies of certified Training and Procedures to be used
on this project;
e) A list of employees trained in the confined space entry procedure who will be
working on this project; and
f) The City's certificate of insurance or approved alternative form shall be
completed by the bidder's agent, broker or insurer.
Please 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) if item (f) - Insurance - is acceptable to the Manager, Finance &Taxation-,
(c) any past work experience with the low bidder including work location;
(d) without past work experience, if reference information is acceptable;
(e) the appropriate account number(s) to which this work is to be charged;
(f) the budget amount(s) assigned thereto;
(g) Treasurer's confirmation of funding;
(h) related departmental approvals; and
(i) related comments specific to the project.
Please do not disclose any information to enquiries except you can direct them to the City's
website for the unofficial bid results as read out at the public tender opening. 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 &
Ser ices.
VAF/jg
Attachments
April 7, 2011
Tender No. T-1-2011 Page 2
Tender for Asphalt Overlay Sheppard Avenue,
Toy Avenue, Sandy Beach Road and Luna Court
3 H -.POlr
The Corporation of the City Of Pickering
By-law No.
Being a by-law to authorize the Asphalt Overlay for
Sheppard Avenue, from Rosebank Road to Altona Road
in the City of Pickering and the issuance of debentures
therefor in the amount of $77,000
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 Asphalt Overlay for Sheppard
Avenue, from Rosebank Road to Altona Road; and
Whereas before authorizing to proceed with the Asphalt Overlay for Sheppard Avenue,
from Rosebank Road to Altona Road on the date hereof, 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 CS 18-11 on the date hereof and awarded
Tender No. T-4-2011 for the Asphalt Overlay for Sheppard Avenue, from Rosebank
Road to Altona Road.
REPORT#
By-law No. __.._.._Z. Page 2
106
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 "Asphalt Overlay for Sheppard
Avenue, from Rosebank Road to Altona Road",
2. That the estimated costs of the project in the amount of $97,862 be financed as
follows:
a) That the sum of $77,000 be financed by the issue of debentures by The
Regional Municipality of Durham over a period not to exceed five (5) years;
b) That the sum of $20,862 be funded from Invest in Ontario Grant;
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 2012 and continuing
thereafter until the loan is repaid.
By-law read a first, second and third time and finally passed this 16th day of May, 2011.
David Ryan, Mayor
Debbie Shields, City Clerk