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HomeMy WebLinkAboutCS 17-12 7 6c`iq Report to. Executive Committee PICKERING Report Number: CS 17-12 Date: June 11, 2012 . From: Everett Buntsma Director, Community Services • Subject: Tender No. T-10-2012 - Tender for East Shore Community Centre Parking Lot Improvements - File: A-1440 Recommendation: • 1. That Report CS 17-12 of the Director, Community Services regarding Tender No. T-10-2012 for the East Shore Community Centre Parking Lot Improvements be received; 2. That the proposed works under Tender No. T-10-2012 is to include East Shore Community Centre-west side, parking lot reconstruction and drainage improvements; 3. That Tender No T-10-2012 submitted by Wyndale Paving Company Limited in the total tendered amount of$217,700.83 (HST included) and a net cost of $196,046.34 be accepted; 4. That the total gross project cost of$244,821 (HST included) and a net project cost of$220,469 (net of HST rebate) including the total tendered amount and other associated costs be approved; 5. That Council authorize the Director, Corporate Services &Treasurer to finance the project as follows: ' a) the sum of$200,000 as provided for in the 2012 Capital Budget be increased to $220,000 and be financed through the issuance of debentures by the Regional Municipality of Durham for a period not to exceed five years, at a rate to be determined; b) the balance sum of$469 be funded from property taxes; c) that the annual repayment charges in the amount of approximately $47,350 be included in the annual Current Budget for the City of Pickering commencing in 2013, continuing thereafter until the loan is repaid, and any financing cost to be paid out of the Current Budget; Report CS 17-12 June 11, 2012 Subject: Tender No. T-10-2012 7 7 Tender for East Shore Community Centre Parking Lot Improvements Page 2 6. That the draft by-law attached to this report be enacted; and 7. Further that the appropriate officials of the City of Pickering be authorized to take the necessary actions to give effect thereto. Executive Summary: As part of the 2012 Senior Centre Capital Budget, the existing parking lot area on the west side of the East Shore Community Centre was approved for reconstruction and drainage improvements work. Tender No. T-10-2012 was issued on Wednesday, April 18, 2012, and closed on Wednesday, May 9, 2012 with thirteen bidders responding. The low bid of$217,700.83 (HST included) submitted by Wyndale Paving Company Limited, is recommended for approval. The total gross project cost is estimated at $244,821 and the total net project cost is estimated at $220,469 (net of HST rebate). Financial Implications: 1.Tender Amount T-10-2012 $192,655.60 HST (13%) 25,045.23 Sub-Total 217,700.83 HST Rebate (11.24%) (21,654.49) Total $196,046.34 2. Approved Source of Funds 2012 Senior Centre Capital Budget Location Project Source of Funds Budget Required Code East Shore Community 5701.1203 Debt— 5 year $200,000 $220,000 Centre-West Side Parking Lot Reconstruction & Drainage Improvements Property Taxes 0 469 Total Funds Required $200,000 $220,469 CORP0227-07/01 revised Report CS 17-12 June 11, 2012 8 Subject: Tender No. T-10-2012 Tender for East Shore Community Centre Parking Lot Improvements Page 3 3. Estimated Project Costing Summary T-10-2012 — Tender for East Shore Community Centre Parking Lot Improvements $192,656 Miscellaneous & Tender Costs 1,500 Materials Testing 2,500 Contingency 20,000 Total 216,656 HST (13%) 28,165 Total Gross Project Cost 244,821 HST Rebate (11.24%) (24,352) Total Net Project Cost $220.469 Net Project Cost under (over) Approved Funds $(20,469) The Director, Corporate Services & Treasurer has updated the City's 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, and therefore, Ontario Municipal Board approval is not required prior to City Council's authorization. Discussion: In 2011, Cosburn Giberson Consultants were retained by the City of Pickering to prepare drawings and specifications for the Parking Area Expansion at the East Shore Community Centre. The original design included both the reconstruction of the existing parking area and expansion of the parking onto the lot between the Community Centre and Peace Lutheran Church. During the 2011 Budget deliberations, it was decided that the existing parking area reconstruction would be deferred and that only the expansion of a gravel parking area would be completed in 2011. The expansion of the parking lot was completed in 2011. Report to Council CS 23-11 identified a total project cost of$602,776, with debenture financing in the amount of $325,000, and the balance funded from Rate Stabilization Reserve, Easement Settlement Reserve, and property taxes. As approved in the 2012 Budget, the City is now proceeding with the reconstruction of the existing parking area on the west side of the building. This component further identified debenture financing in the amount of$220,000, a 10% increase from the approved $200,000 budget, in order to make allowance for contingency cost. The estimated net project cost for this component is $220,469, with the balance to be funded from property taxes. CORP0227-07/01 revised Report CS 17-12 June 11,2012 Subject: Tender No. T-10-2012 Tender for East Shore Community Centre Parking Lot Improvements Page 4 Tender No. T-10-2012 was issued on Wednesday, April 18, 2012. An advertisement was placed in the Daily Commercial News and on the City's website. The tender closed on Wednesday, May 9, 2012 with fourteen bidders responding. The low bid of $217,700.83 (HST included) submitted by Wyndale Paving Company Limited is recommended for approval. Wyndale Paving Company Limited have previously worked for the City on Tender No. T-3-2007 the Reconstruction of Old Brock Road and a further reference check has been completed and is deemed acceptable by the Supervisor, Engineering & Capital Works. The Health & Safety Policy, proof of Confined Space Entry Procedure and a list of employees trained, a current WSIB Workplace Injury Summary Report and a Clearance Certificate issued by Workplace Safety & Insurance Board as submitted by Wyndale Paving Company Limited, have been reviewed and deemed acceptable by the Coordinator, Health & Safety. 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 the acceptance of the low bid submitted by Wyndale Paving Company Limited for Tender No. T-10-2012 in the amount of$217,700.83 (HST included) and that the total net project cost of$220,469 be approved. . Attachments: . 1. Location Map 2. Summary Memorandum from Supply & Services dated May 11, 2012 3. By-law to authorize East Shore Community Centre-West Side, Parking Area Reconstruction and Drainage Improvements in the City of Pickering and the issuance of debentures in the amount of$220,000 P epared By: Approved/Endorsed By: (s7 Lam_ 4 �..E..., P arrell Selsky, CET., M III Everett nts PD, CMM Supervisor, Engineering & Capit'Works Directo , Community Services CORP0227-07/01 revised Re 8 ort CS 17-12 June 11, 2012 . E f Subject: Tender No. T-10-2012 Tender for East Shore Community Centre Parking Lot Improvements Page 5 t ♦: 11 era A. F€,Agemacher i is A. Paterson, CMA CSCMP, CPPO, CPPB, C.P.M., CMM III Director, Corporate Services & Treasurer Manager, Supply & Services Caryn Kong, CGA Richard W. Hol„orn, P. Eng. Senior Financial Analyst- Div'-ion Head, ngineering Services Capital & Debt Management DS:ds Recommended for the consideration of Pickering City Council I zet Zdi JI � Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised • ATTACHMENT# C TO REPORT# CS i 1—I2) Citq o, il of_ / l MI Engineering Services Division Attachment for Tender T-10-2012 East Shore Communit Centre CLOUDBE •RY CRT. CC 0\0 , P ( BAYLI STREET (n 0 POPRAD AVENUE ER z Q C " k\Ni C SUBJE AREA TATRA ISANGRO LANE DRIVE EAST S ORE �CS) COMMUNITY CENTRE cn A D W17 O C SENIOR'• COMPLEX J FORDON 0� LI � ��O 0_ j W FUSCHI•< STREET LI CC irkk / 1 _> J cc LN. J J D H O CO _ • �C 0 > PATf✓ORE 0 M P � 1_ z I �� W LANE 2 W z O I Z _J J T� J o < CO 0 LI T Z CE _ O Location Map — East Shore Community Centre Proposed Construction Includes: East Shore Community Centre —The proposed works to include parking lot reconstruction and drainage improvements of the existing lot on the west side of the building to base asphalt including pavement markings. • ATTACHMENT# TO REPORT# C S 17-1.2- _�of Citit o� A RECEIVED -;- = MAY 10 2012 PICKS Il V G CITY OF PICKERING Memo ENGINEERING SERVICES To: Richard Holborn May 11, 2012 Division Head, Engineering Services From: Vera A. Felgemacher Manager, Supply & Services Copy: Supervisor, Engineering & Capital Works Subject: Tender No T-10-2012 Tender for East Shore Community Centre Parking Lot Improvements - 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. Fourteen (14) bidders responded and submitted a tender 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 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 13.03(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 HST Included Bidder Total Tendered Amount After Calculation Check Wyndale Paving Co. Ltd. $217,700.83 $217,700.83 IPAC Paving Ltd. $218,095.65 $218,095.65 Ashland Paving Ltd. $220,779.40 $220,779.40 Colpac Construction Inc. _ $221,057.95 $221,057.95 Royalcrest Paving $222,347.28 $222,347.28 C. Valley Paving Ltd. $225,929.37 $225,929.38 Mopal Construction Ltd. $237,336.16 $237,336.16 ATTACHMENT#_._22--TOREPOR _ of S Hard Co. Construction Inc. $258,562.19 $258,570.84 8 3 Blackstone Paving and Construction $259,157.59 $259,157.59 • Ltd. Pacific Paving Ltd. $272,362.77 $272,362.77 Bond Paving & Construction Inc. $285,454.95 $288,618.95 Trison Contracting Inc. $315,769.18 $315,769.18 Montgomery MacEwen Contracting . $316,248.81 $316,248.81 Ltd. Automatic rejection — Surety's Corporate Seal is missing from the Bid Bond and Agreement to Bond NEI Construction Corp submitted with the tender. Reference: Purchasing Policy No. PUR 010, Procedure 23.02, Item 10(a); Information to Bidders - Item 9, 12, 25, 26, 27, and Tender Specifications, Item 7. Pursuant to Information to Bidders Item 28, 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; (f) The City's certificate of insurance or approved alternative form shall be completed by the bidder's agent, broker or insurer; (g) list of Sub-Contractors in accordance with General Conditions Item 34; (h) Waste Management Plan to be used on this project in accordance with Tendering Specifications Item 18. 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 Wyndale Paving Co. Ltd.. 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; May 11, 2012 Tender No. T-10-2012 Page 2 Tender for East Shore Community Centre Parking Lot Improvements ATTACH M ENT# TO REPORT# 17—/� 84 of (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 you require further information, please feel free to contact me or a member of Supply & Services. VAF/jg Attachments' - • • May 11, 2012 Tender No. T-10-2012 Page 3 Tender for East Shore Community Centre Parking Lot Improvements CS 1 7-'2-- ATTACH M ENT# �• TOREPORT#__ ___...4......of.�_ R N a. O . . a) • a H a z W E 0 . 0 L . E co Q. • 0 2 2 O m Lam . p E CL Q E ' �, , , N. k M Pi, 4�ro Q.) w E» ER E 6r VI c ER E ER 69-Y '� U CO • w a 2 a) U .L-� cV o d O Z 0 " .,, 0 < > oS cm, > 'Q wo 2 � � o \ \. '\ \ \ \-0 ¢N O 0 - > wQ Cl) d w ..., w I 5i' / c CC c or . I / I j i f L a) -0 a) r a) a) C O C • N O O .0 ' 'D 'O C a J C a)U Q O a C c f- m N c -p O ca • 2 c O LU• .,O z O o U a)0) J O V 0) .ca L 0 0 — 0 C U 0 U ca) -p J L OU C '> f C a) o m c cri U U N Q Ecu a a 0 O N f6 0 O f6 0 C-) a' C f6 Ct U Y N ca " 'O (Q fQ 0 CN C U Q > U C .0 C C U C >. C- -2 O as O w ca O T co °- t-= 2 0 z m c� < 2 v a 5 0 = t ATTACkMENT# TO REPORT# /1—I2J Hof . N w 0 N a) nA ms a c O V U cD Q C . co c y O -o c O U . Cl) L N O • co U O CO u 0 c 0 U • IX 0 . 1.1.i . 0 I O I— m 0 0 c a) 0 c . Cu a c • co Q L : (O c? N I -/ p N V n H ,:z..‘. �` CD O o W LL C Q c` 1 L) 11 ATTACHMENT#_..L. TOREPORT# —12J of -?J 87 The Corporation of the City of Pickering By-law No. Being a by-law to authorize the East Shore Community Centre-West Side, Parking Lot Reconstruction and Drainage Improvements project in the City of Pickering and the issuance of debentures in the amount of $220,000 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 construction to proceed in respect of the East Shore Community Centre-West Side, Parking Lot Reconstruction and Drainage Improvements project; and, Whereas before authorizing the construction to proceed in respect of East Shore Community Centre-West Side, Parking Lot Reconstruction and Drainage Improvements 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 17-12 on the date hereof and awarded Tender T-10-2012 for East Shore Community Centre-West Side, Parking Lot Reconstruction and Drainage Improvements project. ATTACHMENT# TO REPORT# S 1 1J)2J BY-LAW NO --�-of �" Page 2 AR 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 "East Shore Community Centre- West Side, Parking Lot Reconstruction and Improvements"; 2. That the estimated costs of the project in the amount of$220,469 be financed as follows: a) That the sum of$220,000 be financed by the issue of debentures by The Regional Municipality of Durham over a period not to exceed five years at a rate to be determined; b) That the sum of$469 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 2013 and continuing thereafter until the loan is repaid. By-law read a first, second and third time and finally passed this 18th day of June, 2012. David Ryan, Mayor Debbie Shields, City Clerk