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HomeMy WebLinkAboutENG 20-17PJCKERING • Report to Executive Committee Report Number: ENG 20-17 Date: September 5, 2017 From: Richard Holborn Director, Engineering Services Subject: Glengrove Park Reconstruction - Tender No. T-11-2017 - File: A-1440 Recommendation: 1. That Tender No. T-11-2017 as submitted by Loc Pave Construction Ltd. in the total tendered amount of $262,120.45 (HST included) be accepted; 2. That the total gross project cost of $335,274.00 (HST included), including the tendered amount and other associated costs and the total net project cost of $301,925.00 (net of HST rebate) be approved; 3. That the Director, Finance & Treasurer be authorized to finance the total net project cost in the amount of $301,925.00 as follows: a) The sum of $250,000.00 as approved in the 2017 Parks Capital Budget be increased by $28,210.00 to be funded by a transfer from the Parkland Reserve Fund; b) The additional sum of $23,715.00 be funded by a transfer from the Third Party Contributions Reserve Fund for Tree Compensation; 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 2017 Parks Capital Budget, funds were approved for the reconstruction of Glengrove Park, located on Fieldlight Boulevard. The project includes the replacement basketball courts, upgrades to the playground area and structure, replacement and extension of the asphalt paths and pathway lighting to Brands Court, Rosefield Road and Fieldlight Boulevard, site furniture, trees and associated landscaping. Tender No. T-11-2017 was issued on June 19, 2017 and closed on July 12, 2017 with 7 bidders responding. The low bid submitted by Loc Pave Construction Ltd. in the amount of $262,120.45 (HST included) is recommended for approval. The total gross project cost including the tender amount, upgrades to the playground structure to ensure compliance with the Accessibility for Ontarians with Disability Act (AODA), other associated costs, and a contingency is estimated at $335,274.00 (HST included) and the total net project cost is estimated at $301,925.00 (net of HST rebate). A 10% contingency is included in the estimated project cost to cover any unforeseen ENG 20-17 Subject: Glengrove Park Reconstruction Tender No. T-11-2017 September 5, 2017 Page 2 costs such as electrical service connection issues, additional material quantities, or poor soils conditions. Financial Implications: 1. Tender Amount Tender No. T-11-2017 HST (13%) Total $231,965.00 30,155.45 $262,120.45 2. Estimated Project Costing Summary Tender No. T-11-2017 — Tender for Glengrove Park Reconstruction Associated Costs Electrical Consulting Costs Materials Testing Playground Structure upgrades Construction Contingency (10%) Sub Total — Costs HST (13%) Total Gross Project Costs HST Rebate (11.24%) Total Net Project Costs $231,965.00 $5,450.00 4,000.00 32,092.00 23,196.00 296,703.00 38, 571.00 $335,274.00 (33,349.00) $301,925 00 3. Approved Source of Funds - 2017 Capital Budget - Parks Account Code Source of Funds 5780.1707.6129 Parkland Reserve Fund Third Party Contributions Reserve Fund for Tree Compensation — 7501.0101 Total Budget $250,000.00 0.00 $250,000.00 Required $278,210.00 23,715.00 $301,925.00 Net project costs (over) under approved funds ($51,925.00) When developers are unable to provide on-site tree planting as compensation for tree loss, cash - in -lieu is taken that can be applied to other tree planting initiatives within the City. These funds are deposited to the Third Party Contributions Reserve Fund for Tree Compensation. As the number of trees proposed to be planted is higher than was originally anticipated, due to additional ash tree replacements, Council approval is being sought to draw funds from the Third Party Contributions Reserve Fund for Tree Compensation to fund the tree planting component of the project. The amount indicated as being required is equivalent to the tendered amount for the tree planting portion of this project plus net HST. CORP0227-07/01 revised ENG 20-17 September 5, 2017 Subject: Glengrove Park Reconstruction Tender No. T-11-2017 Page 3 The tree planting component together with a 10% construction contingency provision has resulted in the net project cost exceeding the approved budget by more than 10%. The contingency provision is to cover possible additional construction costs in the event of unforeseen conditions. If no issues are encountered, these funds will not be required. In accordance with Section 11.04 of the City's Financial Control Policy, over expenditures exceeding 10% of the approved capital expenditure shall require the approval of the Treasurer, the Chief Administrative Officer, and Council. The Director, Finance & Treasurer concurs that the additional funds required will be funded from Parkland Reserve Fund and Third Party Contributions Reserve Fund for Tree Compensation in the amounts as indicated in the Financial Implications section. Council approval is being sought at this time for the additional funds required. Discussion: As part of the 2017 Parks Capital Budget, funds were approved for the reconstruction of Glengrove Park, located on Fieldlight Boulevard. Glengrove Park was originally constructed in the early 1970's and many of the park features have now exceeded their life expectancy and are in need of replacement. Many trees have been lost in this park due to the Emerald Ash Borer (EAB) infestation and the existing playground that was reconstructed in 1995 is not in compliance with the Accessibility for Ontarians with Disability Act (AODA). The project includes the following items: • Replacement of the fencing and surfacing of the basketball courts • Upgrades to the playground area and structure to bring into AODA compliance • Replacement of the existing asphalt paths connecting to Brands Court, Rosefield Road and Glengrove Public School • New pathway connecting to Fieldlight Boulevard • Replacement and extension of pathway lighting system using LED light fixtures • Installation of new park benches and in -ground waste receptacles • Tree planting to replace trees removed due to EAB Tender No. T-11-2017 was issued on June 19, 2017 and closed on July 12, 2017 with 7 bidders responding. The low bid submitted by Loc Pave Construction Ltd. is recommended for approval. References from Loc Pave Construction Ltd. have been reviewed and deemed acceptable by the Senior Coordinator, Landscape & Parks Development. The City's Health & Safety Regulation form and current Certificate of Clearance issued by the Workplace Safety & Insurance Board has been submitted by Loc Pave Construction Ltd. The Manager, Capital Projects & Infrastructure has reviewed the Waste Management Plan submitted by Loc Pave Construction Ltd. and is deemed acceptable. The Certificate of Insurance has been reviewed by the Manager, Budgets & Internal Audit and is deemed acceptable. In conjunction with staff's review of the contractor's references available on this project, the tender is deemed acceptable. CORP0227-07/01 revised ENG 20-17 September 5, 2017 Subject: Glengrove Park Reconstruction Tender No. T-11-2017 Page 4 Upon careful examination of all tenders and relevant documents received, the Engineering Services Department recommends the acceptance of the low bid submitted by Loc Pave Construction Ltd. for Tender No. T-11-2017 in the amount of $262,120.45 (HST included) and that the total net project cost of $301,925.00 (net of HST rebate) be approved. Attachments: 1. Supply & Services Memorandum dated July 14, 2017 2. Record of Tenders Opened and Checked 3. Location Map Prepared By: Arnold Mostert, OALA Senior goordinator, Landscape & Parks Development Vera A. Felgemacher CSCMP, CPPO, CPPB, CPM, CMM III Manager, Supply & Services AM:mjh Approved/Endorsed By: Ricrd Holbo , P. Eng. Dir ctor, Engineering Services Stan Karwowski, CPA, CMA, MBA Director, Finance & Treasurer Recommended for the consideration of Pickering City Council Tony Prevedel, P.Eng. Chief Administrative Officer CORP0227-07/01 revised ATTACHMENT# TOREPORT# rnfC� 12 f of 3 040/ PICKERING Memo To: Richard Holborn July 14, 2017 Director, Engineering Services From: Vera A. Felgemacher Manager, Supply & Services Copy: Administrative Assistant, Engineering Services Supervisor, Supply & Services Subject: Tender No. T-11-2017 Tender for Glengrove Park Reconstruction Closing: Wednesday, July 12, 2017 — 2:OOpm File: F-5400-001 Tender No. T-11-2017 was advertised on the City's website on June 19, 2017. Seven (7) 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 below. 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. Summary Harmonized Sales Tax Included Bidder Total Tendered Amount After Calculation Check Loc Pave Construction Inc. $262,120.45 $262,120.45 Gray's Landscaping & snow Removal Inc. $277,863.92 $277,863.89 Tri Son Contracting Inc. $279,378.94 $279,378.94 Royalcrest Paving Ltd. $307,909.46 $307,909.46 Laycon Construction Services Inc. $367,229.10 $367,229.10 Serve Construction Ltd. $405,679.04 $405,679.04 ATTACHMENT # TOREPORT4. 640 62.0 a of Greenspace Landscaping & Property Services Inc. Automatic Rejection: Bid Bond of insufficient amount. Reference: Purchasing Policy No. PUR 010, Item 23.02 —10 (d); Information to Bidder— Item 7,10,24,25 and 47. Tendering Specification — Item 1, 2 and 3. Advertisement. Pursuant to Information to Bidders Item 26 and Tendering Specifications Item 20, the following documentation will be requested of Loc Pave Construction Limited 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 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 shall be completed by the Bidder's agent, broker or insurer; and (d) Waste Management Plan. A budget of $250,000.00 was provided to Supply & Services for this procurement. 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: (b) Over $75,000 and up to $250,000 the Manager may approve the award, subject to the approval of the Director, Treasurer and CAO. Please include the following items in your memo: 1. if Items (a) and (b) noted above are acceptable to the Co-ordinator, Health & Safety or designate; 2. if Item (c) is acceptable to the Manager, Budgets & Internal Audit; 3. if Item (d) Waste Management Plan is acceptable to Engineering Services / Operations 4. if Item the list of subcontractors is acceptable to Engineering Services / Operations; 5. any past work experience with low bidder Loc Pave Construction Limited 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. July 14, 2017 Tender No. T-11-2017 Glengrove Park Reconstruction Page 2 NTS1 ()R€PORT#&(� 30-0- Afterreceiving Director, Treasurer and CAO 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. VAF/gb�j Attachments July 14, 2017 Tender No. T-11-2017 Glengrove Park Reconstruction Page 3 ATTACH Rm, k mREPOR2 g&@o®� �.14 2 E E 3 CP 21 O 0 /\ s+ \ E 0 0 0 &/ * 0 » E/ / o/ \ \ 0 j± 3c 0 0 0 0 0 0 ( 0 \ 0 0 0 \ 0 \ { \ \ The inform O e PICKERING ATTACHMENT# 2 TO REPORT#__ ENO/ do - /7 - Engineering 9 - Engineering Services Department Tender No. T-11-2017 Glengrove Park Reconstruction Location Map