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HomeMy WebLinkAboutENG 06-22 Report to Executive Committee Report Number: ENG 06-22 Date: March 7, 2022 From: Richard Holborn Director, Engineering Services Subject: Rotary Frenchman’s Bay West Park - Washroom Building Implementation, Tender No. T2021-37 - File: A-1440 Recommendation: 1.That Tender No. T2021-37 for the Rotary Frenchman’s Bay West Park Washroom Building Implementation as submitted by Melfer Construction Inc. in the total tendered amount of $1,205,882.89 (HST included) be accepted; 2.That the total gross project cost of $1,421,120.00 (HST included), including the tendered amount, a contingency and other associated costs, and the total net project cost of $1,279,763.00 (net of HST rebate) be approved; 3.That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $1,279,763.00 as follows: a)the sum of $426,472.00 available budget in capital project C10320.1913 as approved in the 2021 Parks Capital Budget to be funded by a transfer from Development Charges – City’s Share Reserve be increased to $639,881.00; b)the sum of $426,472.00 available budget in capital project C10320.1913 as approved in the 2021 Parks Capital Budget to be funded by a transfer from the Development Charges Reserve Fund – Parks & Recreation Services be increased to $639,882.00; and, 4.That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: As part of the 2021 Capital Budget, funds were approved for the design and construction of a washroom building in Rotary Frenchman’s Bay West Park (RFBWP). The project includes a facility comprised of three universal, non-gendered, self- contained washrooms, storage for the site Gator vehicle and other maintenance equipment and materials, and a staff room. Sanitary sewer, water and electrical service connections are also required. The revised Rotary Frenchman’s Bay West Park Master Plan endorsed by Council in November 2020, indicated the need for a park washroom facility and staff area. This facility was to be located north of the existing parking lot at the east end of Beachpoint Promenade. The City of Pickering retained The MBTW Group in 2020 to prepare a Washroom Feasibility ENG 06-22 March 7, 2022 Subject: Rotary Frenchman’s Bay West Park, Washroom Building Implementation Tender No. T2021-37 Page 2 Study, and they were further retained in 2021 to prepare the detailed design drawings and provide construction administration services (Report ENG 12-21, Resolution #600/21). Tender No. T2021-37 for the Rotary Frenchman’s Bay West Park Washroom Building Implementation was issued on Tuesday, January 11, 2022 and closed on Tuesday, February 8, 2022 with 3 bidders responding. The low bid of $1,205,882.89 (HST included) submitted by Melfer Construction Inc. is recommended for approval. The total gross project cost which includes the tendered amount, a contingency and other associated costs, is estimated at $1,421,120.00 (HST included) and the total net project cost is estimated at $1,279,763.00 (net of HST rebate). An allowance has been included in the total project cost to winterize the proposed building and incoming water supply. This is in response to Council’s adoption of Resolution #800/22, #801/22 and #802/22 at the January 24, 2022 Council meeting which requests that staff take measures to provide full seasonal use in washroom facilities along the waterfront trail. Financial Implications: 1. Tender Amount Tender No. T2021-37 $1,067,153.00 HST (13%) 138,729.89 Total Gross Tender Amount $1,205,882.89 2. Estimated Project Cost Summary Tender No. T2021-37 Rotary Frenchman’s Bay West Park, Washroom Building Implementation, T2021-37 $1,067,153.00 Associated Costs TRCA permit fees Materials Testing Allowance Allowance for winterization (design & construction) 3,760.00 5,000.00 75,000.00 Contingency (10% of Tender No. T2021-37) 106,715.00 Sub Total – Costs $1,257,628.00 HST (13%) 163,492.00 Total Gross Project Cost $1,421,120.00 HST Rebate (11.24%) (141,357.00) Total Net Project Cost $1,279,763.00 ENG 06-22 March 7, 2022 Subject: Rotary Frenchman’s Bay West Park, Washroom Building Implementation Tender No. T2021-37 Page 3 3. Approved Source of Funds – 2021 Parks Capital Budget Expense Code Source of Funds Budget Available Required C10320.1913.80 Reserve-DC’s City’s Share DC Reserve Fund – Parks & Recreation Services $426,472.00 426,472.00 $639,881.00 639,882.00 Total $852,944.00 $1,279,763.00 Net Project Cost under (over) Approved Funds ($426,819.00) The net costs for the design and construction administration consulting fees for this project, amounting to $147,056.00, were approved by Council (ENG 12-21, Resolution #600/21) and awarded to The MBTW Group. The budget available amount reflects these already committed costs. Discussion: Rotary Frenchman’s Bay West Park (RFBWP), which is situated on lands owned by the Toronto and Region Conservation Authority (TRCA) and is under Management Agreement by the City of Pickering, underwent the first phase of improvements in 2018. In response to the high water events experienced in 2017 and 2019, TRCA proposed a new 100-year static lake level elevation. The Rotary Frenchman’s Bay West Park Master Plan was revised and endorsed by Council in November 2020 (Report ENG 05-20, Resolution #465/20). The original Master Plan included a park washroom in conjunction with a change room facility and storage building for the Pickering Rouge Canoe Club (PRCC), to be located adjacent to a small craft boat launch. With the high water levels, and due to current planning policies and the Provincial Policy Statement, TRCA could no longer support a facility at this location. The alternate location for the park washroom was located north of the existing parking lot at the east end of Beachpoint Promenade. The City of Pickering retained The MBTW Group in 2020 to prepare a Washroom Feasibility Study in consultation with the Engineering Services and Community Services Departments and TRCA planning staff. The MBTW Group was further retained in 2021 (Report ENG 12-21, Resolution #600/21) to prepare the detailed design drawings and provide construction administration services. The proposed building includes three universal, non-gendered, self-contained washrooms large enough to accommodate a user with a mobility aid accompanied by a caregiver, secured storage for site Gator vehicle and other equipment and materials, and a staff room. Sanitary sewer and electrical services are located in close proximity to the proposed washroom building location. Water service needs to be extended to the washroom building location from the west end of the park. The Region of Durham requires that the water meter and backflow protection equipment be located in an above grade room, located close to the service connection. A small precast concrete building is proposed to house this equipment. ENG 06-22 March 7, 2022 Subject: Rotary Frenchman’s Bay West Park, Washroom Building Implementation Tender No. T2021-37 Page 4 As part of the 2021 Parks Capital Budget, $1,000,000 was approved for construction of a washroom facility in RFBWP. This budget amount included funds for design, contract administration consulting fees, permit fees, and the construction costs for the new building including site servicing. Tender No. T2021-37 for the Rotary Frenchman’s Bay West Park Washroom Building Implementation was issued on Tuesday, January 11, 2022 and closed on Tuesday, February 8, 2022, with three bidders responding. The three bids received were all competitive but over budget. The consulting team and staff believe that the increased cost is an indication of the current state of the construction industry that has seen a significant increase in material pricing due to standard and COVID-19 pandemic inflation. The low bid of $1,205,882.89 (HST included) submitted by Melfer Construction Inc. is recommended for approval. The total gross project cost which includes the tendered amount, a contingency and other associated costs, is estimated at $1,421,120.00 (HST included) and the total net project cost is estimated at $1,279,763.00 (net of HST rebate). At the January 24, 2022 Council meeting, Council adopted Resolution #800/22, #801/22 and #802/22. The second point of this resolution states: “That staff be directed through the Office of the CAO to incorporate into the planning and construction of all future infrastructure along the Waterfront Trail, measures that will achieve full seasonal accessible use, but not limited to the construction of the approved permanent washrooms on both the east and west sides of the Frenchman’s Bay and all proposed reconstructions of the Waterfront Trail system.” As this project was designed and tendered prior to the adoption of this resolution, some upgrades will be required to the facility in order for it to be able to operate over the winter months. The building was designed and tendered with some allowances for future winterization such as providing insulation in the walls and ceiling. In order for the building to be able to be open during the winter months, a heating system must be added to washroom building and an electrical service and supplemental heat be added to the water meter building to prevent the plumbing system from freezing. Staff have consulted with The MBTW Group and obtained an estimated cost for additional consulting services and construction costs for this facility to be winterized. This amount has been carried as an allowance in the total net project cost. A 10 percent contingency has also included in the associated costs to cover any unforeseen costs. Melfer Construction Inc. have successfully completed a number of other projects for the City of Pickering including the first phase of the RFBWP Master Plan implementation, the construction of the Don Beer Memorial Park and the reconstruction of the ball diamond in Amberlea Park. They have also recently constructed custom park buildings for the Town of Richmond Hill and the Town of Newmarket and are currently constructing park washroom facilities for the City of Kawartha Lakes and the Town of Aurora. The award of Tender No. T2021-37 to the low bidder, Melfer Construction Inc. will be conditional upon receiving the City’s Health & Safety form, Certificate of Insurance and Waste Management Plan and requisite approvals. ENG 06-22 March 7, 2022 Subject: Rotary Frenchman’s Bay West Park, Washroom Building Implementation Tender No. T2021-37 Page 5 Upon careful examination of all tenders and relevant documents received, the Engineering Services Department recommends the acceptance of the low bid submitted by Melfer Construction Inc. for Tender No. T2021-37 in the amount of $1,205,882.89 (HST included) and that the total net project cost of $1,279,763.00 (net of HST rebate) be approved. Attachments: 1. Supply & Services Memorandum dated February 10, 2022 2. Record of Tenders Opened and Checked 3. Location Map ENG 06-22 March 7, 2022 Subject: Rotary Frenchman’s Bay West Park, Washroom Building Implementation Tender No. T2021-37 Page 6 Prepared By: Approved/Endorsed By: Arnold Mostert, OALA Richard Holborn, P. Eng. Manager, Landscape & Parks Development Director, Engineering Services Stan Karwowski, MBA, CPA, CMA Director, Finance & Treasurer AM:mjh Recommended for the consideration of Pickering City Council Marisa Carpino, M.A. Chief Administrative Officer Original signed by:Original signed by: Original signed by: Original signed by: Memo To: Richard Holborn February 7, 2022 Director, Engineering Services From: Lisa Chang (Acting) Senior Purchasing Analyst, Supply & Services Copy: Administrative Assistant, Engineering Services Subject: Tender No. T2021-37 -Tender for Rotary Frenchman’s Bay West Park Washroom Building Implementation File: F-5400-001 Tender No. T2021-37 was advertised on the City’s website on January 11, 2022. Three companies 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 by S&S and Melfer Construction Inc. is the compliant low bid at a value of $1,062,953.00. The unsuccessful Bidder’s tendering deposit, other than a bid bond, shall 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. Pursuant to Information to Bidders Item 25 Pre-Condition of Award and Item 19 Tendering Specifications, the following documentation will be requested of Melfer Construction Inc. for your review during the evaluation stage of this tender call. Please advise if Supply & Services is to proceed with collecting the following documentation: (a)A copy of the City’s Health and Safety Policy form currently dated and signed; (b)A copy of the current Clearance Certificate issued by Workplace Safety & Insurance Board; (c)The City’s certificate of insurance or approved alternative form completed by the Bidder’s agent, broker or insurer; and (d)Waste Management Plan. A budget of $860,000 was provided to Supply & Services for this procurement. Attachment #1 to Report # ENG 06-22 February 7, 2022 Page 2 of 2 Tender No. T2021-37 If the recommendation to award exceeds the budgeted amount, refer to Financial Control Policy Item 11 for additional instructions. 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 06.11, 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 (b) noted above are acceptable to the Co-ordinator, Health & Safety or designate, if required; 2.if Item (c) is acceptable to the Manager, Budgets & Internal Audit; 3.if the list of subcontractors is acceptable to Engineering Services; 4.if Item (d) is acceptable to Engineering Services; 5.any past work experience with low bidder Melfer Construction Inc. including work location; 6.without past work experience, if reference information is acceptable to Engineering Services; 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. 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 you require further information, please feel free to contact me or a member of Supply & Services. LC Attachment #2 to Report #ENG 06-22 City of Pickering Record of Tenders Opened and Checked Tender Description: Rotary Frenchman’s Bay West Park Washroom Building Implementation Tender No.: T2021-37 Date: February 8, 2022 - 2:00 pm Local Time Bidder Name Total Tendered Amount (HST Excluded) Comments Melfer Construction $1,067,153.00 Loc-Pave Construction Ltd. $1,154,159.40 Canada Construction Limited $1,079,690.00 City Staff Present ___________________ Other _____________________ _____________________ ________________ The information is strictly preliminary, pending review and verification of conformance to terms, conditions and specifications. WE S T S H O R E B O U L E V A R D SURF AVENUE TULLO STREET OKLAHOMA DRIVE BR E E Z Y DR I V E CH I P M U N K S T R E E T YE R E M I S T R E E T LE A S I D E S T R E E T SUNRISE AVENUE BEAC H P O I N T P R O M E N A D E MINK STREET SCALE: Engineering Services Department Rotary Frenchman's Bay West Park Proposed WashroomApr 16, 2021 DATE: 1:5,000 Frenchman's Bay Lake Ontario Proposed Washroom Attachment #3 to Report #ENG 06-22