HomeMy WebLinkAboutOES 17-04PICKERING
REPORT TO
EXECUTIVE COMMITTEE
Report Number: OES 17-04
Date: June o 2004
From:
Richard W. Holborn, P. Eng.
Division Head, Municipal Property & Engineering
Subject:
Tender No. T 1- 2004 - Tender for Playground Construction
Request for Proposal - RFP 1 - 2004, Playground Equipment
Recommendation:
1. That Report OES 17-04 regarding playground construction and playground
equipment be received;
That Tender No. T 1 - 2004 submitted by Serve Construction Limited for park
and playground construction, in the amount of $63,459.25 (7% G.S.T. extra), be
accepted; and
That Request for Proposal RFP 1 2004 submitted by Recreation Playsystems
(a division of RTS Plastics Inc.) for the supply and installation of playground
equipment in various parks in the amount of $97,387.61 (7% G.S.T. extra), be
accepted; and
That the total project cost of $250,000.00 (construction $63,459.25, play
equipment $97,387.61, safety surfacing $23,000.00, other project costs
$65,000.00 and contingency $1,153.14) which includes the above tendered
amount and RFP amount as identified in this report be approved; and
5. That staff at the City of Pickering be given the authority to give effect thereto.
Note: GST is paid upfront by the City and recovered from the Federal Government.
Executive Summary-: The construction of new playground facilities in a number of
City parks, as well as required upgrades to miscellaneous facilities was approved by
Council in the 2004 Capital Budget. As part of the implementation of our Playground
Equipment Replacement program four (4) parks have been identified for this years
installation.
P-065 ROUGE' '~='
VA~.,_~_'~ PARK; Rouge Valley Drive at Littieford Street
P-002 BALSDON PARK; south of Naroch Bivd., north of Krosno Blvd
P-006 ~ ,~-,~-,v,--,,~ ~-,-
~,~Jr..~J~ ~ POINT PARK, Downtand Dr. and Stonebridge Lane
F-'-076 GREENWOOD ~ARF,' Greenwood Roaci
Report OES 17-04
Subject: Playground Construction, No. T i - 2004
Playground Equipment, RFP 1-2004
Date:
June 2, 2004
Page 2
The parks will be upgraded to remove outdated play equipment and to provide new play
equipment designed to comply with the National Standard of Canada: CSA Standard
CAN/CSA-Z614-98, Childrens Playspaces and Equipment.
RFP - 1 - 2004 involves the supply and installation of play structures and swing sets in
various City of Pickering parks. The installation of this equipment is required to replace
existing playground equipment that is in poor condition and/or has little play value. The
terms of reference includes provision for the City the option to purchase up to two (2)
additional structures and two (2) additional swing sets at the contract price, if required.
T-1-2004 involves the construction of playground areas and pathways in various City of
Pickering parks. Park construction items typically include the development of concrete
curbed play areas, concrete bench and waste receptacle pads, the installation of
asphalt pathways and related park items that may be required such as drainage
systems, trees, topsoil, and sod. The terms of the Contract allow the City of Pickering
to draw on the contract unit prices to complete additional park construction works as
required.
Other Project Costs that have been identified include the supply and installation of
playground safety surfacing and the supply and installation of standard park benches
and waste receptacles. It is recommended that work required for these items be
obtained in accordance with the Council approved Purchasing procedures and policy.
Financial Implications:
· ROUGE VALLEY PARK
Construction
$28,807.50
BALSDON PARK
Construction
$18,376.25
LOOKOUT POINT PARK
Construction
$16,275.50
GREENWOOD PARK
Construction
nil
Subtotal
$63,459.25
Individual Park Costs
Equipment
$37,481.49
Safety Surfacing
$11,000.00
Equipment
$22,474.10
Safety Surfacing
$5,500.00
Equipment
$24,933.35
Safety Surfacing
$6,5O0.0O
Equipment
$12,498,67
Safety Surfacin9
nii
$97,387.6i
$23,000.00
TOTAL COST
$ 77,288.99
$ 46,35O.35
$ 47,708.85
$ 12,498.67
Report OES I7-04
Subject: Playground Construction, No. T 1 -2004
Playground Equipment, RFP 1-2004
Date: June 2, 2004
Page 3
Other Estimated Project Costs
1. Benches & Trash Receptacles (at new playgrounds)
2. Required Replacement of facilities
(play equipment and safety surfacing)
3. Maintenance and Retrofits to Existing Play Units
4. Tree Planting
SUB TOTAL
$15,000.00
$25,000.00
SI5,000.00
SI0,000.00
$65,OOO.00
Summary Project Costs
Construction
Play Equipment
Safety Surfacing
Other Estimated Project Costs
Contingency
TOTAL
$63,459.25
$97,387.61
$23,OOO.00
$65,O0O.0O
$ 1,153.14
$250~000.00
Summary Available Funds
2004 Budget Parkland Reserve Fund
Account Project Code Amount
2718-6129 04-2718-001-01 $250,000.00
The Director, Corporate Services & Treasurer has reviewed the budgetary implications
and the financing of the expenditures contained in this report and concurs.
Background: Proposals for RFP - 1 - 2004 were received on April 30, 2004. Four
(4) proposals were available for consideration. An evaluation committee comprised of
two representatives from Municipal Property & Engineering and one representative from
Supply & Services was assembled to evaluate the proposais, interview the shortlisted
proponents and make a recommendation. Based upon the evaluation criteria,
Recreation Playsystems (a division of RTS Plastics inc.) received the highest score
from the evaluation committee and acceptance of RFP-l-2004 submitted by Recreation
Piaysystems (s divisior~ of RTS Plastics Inc.) for playground installations in 2004. is
recommended. The Health & Safety Policy, CAD 7 form, and Cost & Frequency
~ecoro. issued b? Workplace Safety & insurance Board for .~ecreatior; Playsystems (s
dh4sior: of RTS Plastics lnc.i;, wil! be reviewed by the Safety 8: Trainin¢ Coordinator,
e¥,pec~ec'; t.c be compieted prior To thais ~epor~ Dsin~c consiaered b~ Committee and
CDRP0£2:
Report, OES 17-04 Date: June 2, 2004
Subject: Playground ConsTruction, No. 'F 1 - 2004
Playground Equipment, RFP 1-2004
Page 4
CounciL. A Supplier Qualifier Report, as provided by D&B has been reviewed by the
Purchasing Analyst, information is from a limited time period as this business
commenced on March 1, 2000. However, references as provided by Recreation
Playsystems (a division of RTS Plastics Inc.) for playground installations of this caliber
have been checked by the Supervisor, Engineering & Capital Works and are
satisfactory.
Bids for Tender No T - 1 - 2004 were received on Wednesday May 12, 2004. Seven
(7) companies submitted bids at the time of closing. The Iow bidder, Serve
Construction Limited, has completed similar projects for the City in the past, and a
check of their references for projects of this caliber has been deemed acceptable by the
Supervisor, Engineering & Capital Works. The Health & Safety Policy, the CAD 7 form
and Certificate of Clearance ssued by Workplace Safety & Insurance Board, as
submitted by Serve Construction Limited have been reviewed by the Co-ordinator,
Health & Safety and are deemed acceptable. A Supplier Qualifier Report as provided
by D&B for Serve Construction Limited has been reviewed by the Purchasing Analyst
and in conjunction with staff's review of reference information and the bonding available
on this project, is deemed acceptable.
Upon careful examination of all tenders and proposals received, relevant documents
received and pending, the Operations & Emergency Services Department, Municipal
Property & Engineering Division recommends the acceptance of the Iow bid Tender No.
T-1-2004 submitted by Serve Construction Limited in the amount of $63,459.25 (GST
extra), and the Proposal No. RFP-I-2004, submitted by Recreation Playsystems (a
division of RTS Plastics Inc.) in the amount of $97,387.61 (G.S.T. extra) and that the
total project cost of $250,000.00 be approved.
This report has been prepared in conjunction with the Manager Supply & Services who
concurs with the foregoing.
Attachments:
Location Map(s)
Records of Tenders Opened and Checked
SuppLy & Services Memorandum - T-1-2004 Playground Construction
Supply & Services Memorandum - RFP-l-2004 Playground Equipmer~t
Evaluation Committee Summary - RFP-I-2004 Playground Equipment
Evaluation Criteria - RFP-I-2004 Playground Equipment
Report. OES I7-04
Subject: Playground Construction, No. T 1 - 2004
Playground Equipment, RFP 1-2004
Date:
June 2, 2004
Page 5
Prepared By:
Johr
Co,
S, /~ces
ldscape & Park~ Development
Vera A. Felgemacher /
Manager, Supply & Services
Approved / Endorsed By:
Ever~B'6ntsma~'
Direc-[or, Operations & Emergency
Rich,a/rd HolborC'Division Head
MuLCicipal Propt~rty &.Engineering
JFM
Attachments
Copy: Chief Administrative Officer
Recommended for the consideration of
Pickering City ~Cou. qncil
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From:
Richard Hoiborn
Division Head
Municipal Property & Engineering
Darrell Selsky
Supervisor, Municipal Works
John McMullen
Inspector, Landscape & Parks Development
Vera A. Felgemacher
Manager, Supply & Services
Subject:
Tender for Playground Construction
Tender No. T -1 - 2004
Tenders have been received for the above project. Ten (10) companies
were invited to participate. An advertisement was placed in the Daily
Commercial News, News Advertiser Community Page and on the City's
Website all of which yielded interest from additional bidders. Eleven (11)
bidders picked up tendering documents for a non-refundable fee of
$30.00 per set of which eight (8) responded. A copy of the Record of
Tenders Opened and Checked used at the public tender opening is
attached.
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 Iow three bidders may be returned to the
applicable bidders as provided for by Purchasing Procedure No. PUR
010-001, Item 10.03(w). Therefore, the tenders of the Iow three (3)
bidders are attached for review.
May i.~q 2004
Sur~mary
(PST included, GST included)
Serve Construction Limited 67,751.06 67,901.40
Dig Con International Ltd. 73,412.70 73,412.70
Griffith Property Services Ltd. 82,226.83 82,.226.83 ...
Freeway Paving & Construction Ltd. 94,247.20 ... 94,247.21
Montgomery MacEwen Contracting Limited 99,991.75 99,991.75 ...
Mopal Construction Limited 100,366.00 100,366.00
Joe Pace & Sons Contracting Inc. 103,517.15 103,518. 76
Royalcrest Paving & Contracting. Ltd. Rejected: Insufficient bid security;
PUR 010-001, Item 10.04,9(d)
Pursuant to Information to Bidders Item 21, the following are being
requested of the Iow bidder for your review during the evaluation stage
of this tender call:
(a) a copy of the Health and Safety Policy to be used on this project;
(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) the City's certificate of.insurance shall be completed by the bidder's
agent, broker or insurer.
2004
Please review the copies of '~'"
Lnu bids, lnciude '~he following items in your
Report, to Council:
(a) if items (a) through (c) noted above, are acceptable to the Safety &
Training Co-ordinator;
(b) any past work experience Serve Construction Limited including
work location;
(c) without past work experience, if reference information is acceptable;
(d) the appropriate account number(s) to which this work is to be
charged;
(e) the budget amount(s) assigned thereto;
(f) Treasurer's confirmation of funding;
(g) related departmental approvals;
(h) any reason(s) why the Iow bid of Serve Construction Limited is not
acceptable; and
(i) related comments specific to the project.
If you require further information, please feel free to contact me.
V~e~ A~. ~lge.macher
Manager, Supply & Services
/bt
Attachments
Copy for: Director, Operations & Emergency Services
C;ORPORc-,~TE SERVICES DEPAF~;¥MEh~T
Date:
To:
From:
Subject:
May 7, 2004
Richard Holborn,
Division Head, Municipal Property & Engineering
Bob Kuzma
Purchasing Analyst
Request for Proposal RFP-I-2004, Playground Equipment
Terms of reference for the above request for proposals were provided to eleven
companies of which eight responded by the deadline of 12:00 noon, Friday, April 30,
2004.
In accordance with item 3, Information to Bidders - any resultant changes to the RFP
terms of reference or specifications will be issued as an addendum to all bidders.
Addendum No. 1 was issued to all bidders on April 15, 2004. Two companies, Crozier
Agencies and ksl Design, did not acknowledge the addenda as instructed, therefore,
their proposals will not be considered. Reference: Letter dated April 15, 2004, which
includes acknowledge the addenda in the space provided and return with the
submission. Reference: Information to Bidders Item 18, which includes: Submissions
are to conform to the terms of reference set out herein. Submissions failing to do so
will not be considered.
Active Playground Equipment and Little Tykes Commercial Play Systems delivered their
proposals late, past the deadline of 12:00 pm. Their proposals wil! be returned,
unopened,
Referer~ce: informatior~ to Bidders ~tem 2 -The: onus is or~ the Oidder' to deiive? the
proposai before the~ ciosin9 date and time, be it by courier, postai service oF p~rsonai
deli~/er',¢ Late, pro,:~osais wi!! r'~ot be:: accepted and wii'! be- returned ur'~o~,ei'~ed
instaiieF identification ano experience
Lump sum fee per piayground
Play area layout plan
List of play components
3-D diagrams and or photos
Product maintenance and installation details and warranty information
Addendum No. 1 acknowledged
Belair Recreational Products inc.
.... ~e d Eq ip
n erson Recreation u ment
ABC Sy
Recreation stems
Recreation Play Systems
A copy of each proposal is enclosed for your review, in accordance with Purchasing
Policy & Procedures No. PUR 010-001, and as in previous year's on this project, an
evaluation committee has been established by you to review the submittals. One copy of
each proposal and a sample evaluation form will be provided directly to each member of
the evaluation committee. Once a recommended vendor has been selected, certificate
of insurance, WSIB Clearance and other documentation as required will be requested
and review by the Health & Safety Co-ordinator, for your consideration.
Please be advised in accordance with Purchasing Policy & Procedure Item 04.09 as
related to the RFP process, a total purchase price in excess of $53,100 (as amended in
2004) is subject to Council Approval
If you require further information or assistance, please feel free to contact me.
wurcnasmc~;
RFP-~-2004
P~aygrounc~ Equipment
summary of committee Evaluation
May 19, 2004
Average
Evaluator Evaluator Evaluator Total Score
Vendor 1 2 3 Max. 100
Recreation
Playsystems 87.5 87 78 84.2
Belair
Recreational 82 83 65 77.7
Products
Upon review of submittals, Henderson Recreation Products and ABC Recreation were
deemed not to be on the shortlist to present their layout submissions to the Evaluation
Committee as part of the evaluation process. The Evaluation Committee was
unanimous in the decision to recommend the proposal from Recreation Playsystems.
June 1,2004
OPERATIONS & EMERGENCY SERVICES DEPARTMENT
MUNICIPAL PROPERTY & ENGINEERING DIVISION
MEMORANDUM
To:
From:
Subject:
Richard Holborn,
Divison Head, Municpal Property & Engineering
John McMullen
Coordinator, Landscape & Parks Development
RFP- 1- 2004
Evaluation Committee - Recommendation
Four (4) proposals were available for consideration this year. Recreation PlaYsytems,
ABC Recreation, Henderson Recreation, and Belair Recerational Products. An
evaluation committee comprised of two representatives from Municipal Property &
Engineering, John McMullen and Don Turcott, and one representative from Supply &
Services, Bob Kuzma, was assembled to evaluate the proposals, interview the three (3)
shortlisted proponents and make a recommendation.
Based upon the evaluation criteria, Recreation Playsystems received the highest score
from the evaluation committee and acceptance of RFP-I-2004 submitted by Recreation
Playsystems for Playground installations in 2004 is recommended.
Joh?cMulJ~n
/
Don . urcott