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HomeMy WebLinkAboutENG 19-25Report to Council Report Number: ENG 19-25 Date: September 29, 2025 From: Richard Holborn Director, Engineering Services Subject: Playground Reconstruction & Equipment Replacement 2025 Request for Tender No. T2025-12 File: A-1440 Recommendation: 1.That Request for Tender No. T2025-12 for the Playground Reconstruction and Equipment Replacement 2025 as submitted by Gray’s Landscaping & Snow Removal Inc. in the amount of $1,372,982.86 (net HST) or $1,524,637.02 (HST included) be accepted; 2.That the total gross project cost of $1,723,431.00 (HST included), including the proposal amount, a contingency and other associated costs, and the total net project cost of $1,552,003.00 (net HST) be approved; 3.That Council authorize the Director, Finance & Treasurer to finance the total net project cost $1,520,457.00 as follows: a)The sum of $99,058.00 available budget in capital project C10572.2509 (Lynn Heights Park playground) as approved in the 2025 Parks Capital Budget be funded by a transfer of funds from the Parks Infrastructure Replacement Reserve and the balance of the costs in the amount of $95,689.00 be funded from the Community Sport and Recreation Infrastructure Fund (CSRIF) grant; b)The sum of $88,144.00 available budget in capital project C10572.2510 (Bonita Park playground) as approved in the 2025 Parks Capital Budget be funded by a transfer of funds from the Parks Infrastructure Replacement Reserve and the balance of the costs in the amount of $85,146.00 be funded from the CSRIF grant; c)The sum of $71,873.00 available budget in capital project C10572.2508 (Bayshore Tot Lot playground) as approved in the 2025 Parks Capital Budget be funded by a transfer of funds from the Parks Infrastructure Replacement Reserve and the balance of the costs in the amount of $69,429.00 be funded from the CSRIF grant; d)The sum of $120,000.00 available budget in capital project C10320.2330 (Chickadee Park playground) as approved in the 2023 Parks Capital Budget be funded by a transfer of funds from the Park land Obligatory Reserve Fund and the additional amount of $45,846.00 required be funded from a transfer of unspent funds from ENG 19-25 September 29, 2025 Page 2 C10320.2315 (Martin’s Tot Lot Playground) from the Parkland Obligatory Reserve Fund; e) The sum of $250,000.00 available budget in capital project C10572.2410 (Whitevale Park playground) as approved in the 2024 Parks Capital Budget be increased to $273,889.00 and funded by a transfer of funds from the Park land Obligatory Reserve Fund; f) The sum of $394,162.00 available budget in capital project C10572.2403 (Claremont Memorial Park playground) as approved in the 2024 Parks Capital Budget be funded by a transfer of funds from the Casino Reserve; g) The sum of $200,000.00 available budget in capital project C10572.2413 (Diana, Princess of Wales Park playground) as approved in the 2024 Parks Capital Budget be increased to $208,764.00 and funded by a transfer of funds from the Casino Reserve; 4. That the Mayor and City Clerk be authorized to enter into the Transfer Payment Agreement with the Ontario Ministry of Sport to obtain funds from the CSRIF; 5. That the Director, Engineering Services be authorized to execute the Form of Agreement with Gray’s Landscaping & Snow Removal Inc. pursuant to Tender No. T2025-12; and 6. That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: The purpose of this report is to obtain Council authorization to award Request for Tender No. T2025-12 for the Playground Reconstruction and Equipment Replacement 2025 to Gray’s Landscaping & Snow Removal Inc . The playgrounds included in this project are located in Lynn Heights Park, Bonita Park, Bayshore Tot Lot, Chickadee Park, Whitevale Park, Claremont Memorial Park and Diana, Princess of Wales Park. The selection of playground equipment for all seven parks was completed through a separate procurement process. RSFQ2025-2 was advertised on the City’s bids&tenders portal on April 17, 2025 and closed on May 21, 2025 with eight vendors submitting proposals. Independent evaluations of the proposals were conducted by Engineering Services and City Infrastructure staff. The cost of the selected equipment was included as a cash allowance in Request for Tender No. T2025-12. The City was successful in obtaining grant funding from the Province of Ontario through the Community Sport and Recreation Infrastructure Fund (CSRIF). This grant will fund up to 50% of the eligible project costs to replace the playgrounds, up to a total value of $762,500.00. Three of the playground replacements within this tender (Lynn Heights Park, Bonita Park and Bayshore Tot Lot) were approved for grant funding (in the amount of $250,264.00), as well as four playgrounds scheduled to be replaced in 2026 subject to Capital Budget approval. In ENG 19-25 September 29, 2025 Page 3 accordance with the Transfer Payment Agreement, all costs are to be incurred before December 31, 2026. Request for Tender No. T2025-12, for the Playground Reconstruction and Equipment Replacement 2025 was advertised on the City’s bids&tenders portal on August 8, 2025, and closed on September 9, 2025, with eight compliant bids submitted. The lowest compliant bid submitted by Gray’s Landscaping & Snow Removal Inc . in the amount of $1,372,982.86 (net HST) or $1,524,637.02 (HST included) is recommended for approval. It is recommended that the total gross project cost of $1,723,431.00 (HST included) and the total net project cost of $1,552,003.00 (net HST) be approved. Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priorities of Advance Innovation & Responsible Planning to Support a Connected, Well-serviced Community ; and Advocate for an Inclusive, Welcoming, Safe & Healthy Community. Financial Implications: 1. Tender Amount Request for Tender No. T2025-12 $1,349,236.30 HST (13%) 175,400.72 Total Gross Tender Amount $1,524,637.02 2. Total Estimated Project Cost Summary Request for Tender No. T2025-12: Lynn Heights Park Bonita Park Bayshore Tot Lot Chickadee Park Whitevale Park Claremont Memorial Park Diana, Princess of Wales Park Total Tendered Amount: $172,163.00 152,994.00 124,417.00 147,253.00 243,775.00 323,041.00 185,593.00 $1,349,236.00 Associated Costs Materials Testing Allowance Project Signage ($1,000 per grant funded location) 8,000.00 3,000.00 30,000.00 ENG 19-25 September 29, 2025 Page 4 Provision for resurfacing of part of original rink area in Claremont Memorial Park Construction Contingency (10%) 134,924.00 Sub Total – Costs $1,525,160.00 HST (13%) 198,271.00 Total Gross Project Cost $1,723,431.00 HST Rebate (11.24%) (171,458.00) Total Net Project Cost $1,552,003.00 3 A. Total Estimated Project Cost and Funding Per Location – Lynn Heights Park Tendered Amount – Lynn Heights Park Materials Testing Allowance Project Signage Construction Contingency Sub Total – Costs HST (13%) Total Gross Cost HST Rebate (11.24%) Total Net Project Cost $172,163.00 1,000.00 1,000.00 17,216.00 $191,379.00 24,879.00 $216,258.00 (21,511.00) $194,747.00 Expense Code Source of Funds Funds Available Funds Required C10572.2509 Parks Infrastructure Replacement Res Fund Provincial Grant (CSRIF) $200,000.00 $95,689.00 $99,058.00 $95,689.00 Total: $295,689.00 $194,747.00 Net Project Cost under (over) Approved Funds $100,942.00 3 B. Total Estimated Project Cost and Funding Per Location – Bonita Park Tendered Amount – Bonita Park Materials Testing Allowance Project Signage Construction Contingency $152,994.00 1,000.00 1,000.00 15,299.00 ENG 19-25 September 29, 2025 Page 5 Sub Total – Costs HST (13%) Total Gross Cost HST Rebate (11.24%) Total Net Project Cost $170,293.00 22,138.00 $192,431.00 (19,141.00) $173,290.00 Expense Code Source of Funds Funds Available Funds Required C10572.2510 Parks Infrastructure Replacement Res Fund Provincial Grant (CSRIF) $200,000.00 $85,146.00 $88,144.00 $85,146.00 Total: $285,146.00 $173,290.00 Net Project Cost under (over) Approved Funds $111,856.00 3 C. Total Estimated Project Cost and Funding Per Location – Bayshore Tot Lot Tendered Amount – Bayshore Tot Lot Materials Testing Allowance Project Signage Construction Contingency Sub Total – Costs HST (13%) Total Gross Cost HST Rebate (11.24%) Total Net Project Cost $124,417.00 1,000.00 1,000.00 12,441.00 $138,858.00 18,052.00 $156,910.00 (15,608.00) $141,302.00 Expense Code Source of Funds Funds Available Funds Required C10572.2508 Parks Infrastructure Replacement Res Fund Provincial Grant (CSRIF) $200,000.00 $69,429.00 $71,873.00 $69,429.00 Total: $269,429.00 $141,302.00 Net Project Cost under (over) Approved Funds $128,127.00 ENG 19-25 September 29, 2025 Page 6 3 D. Total Estimated Project Cost and Funding Per Location – Chickadee Park Tendered Amount – Chickadee Park Materials Testing Allowance Construction Contingency Sub Total – Costs HST (13%) Total Gross Cost HST Rebate (11.24%) Total Net Project Cost $147,253.00 1,000.00 14,725.00 $162,978.00 21,187.00 $184,165.00 (18,319.00) $165,846.00 Expense Code Source of Funds Funds Available Funds Required C10320.2330 C10320.2315 Park land Obligatory Res Fund Parkland Obligatory Res Fund (unspent funds from Martin’s Tot Lot) $120,000.00 $70,549.00 $120,000.00 $45,846.00 Total: $190,550.00 $165,846.00 Net Project Cost under (over) Approved Funds $24,704.00 3 E. Total Estimated Project Cost and Funding Per Location – Whitevale Park Tendered Amount – Whitevale Park Materials Testing Allowance Construction Contingency Sub Total – Costs HST (13%) Total Gross Cost HST Rebate (11.24%) Total Net Project Cost $243,775.00 1,000.00 24,377.00 $269,152.00 34,990.00 $304,142.00 (30,253.00) $273,889.00 Expense Code Source of Funds Funds Available Funds Required C10572.2410 Park land Obligatory Res Fund $250,000.00 $273,889.00 Total: $250,000.00 $273,889.00 Net Project Cost under (over) Approved Funds ($23,889.00) ENG 19-25 September 29, 2025 Page 7 3 F. Total Estimated Project Cost and Funding Per Location – Claremont Memorial Park Tendered Amount – Claremont Memorial Park Materials Testing Allowance Provision for resurfacing of part of original rink area Construction Contingency Sub Total – Costs HST (13%) Total Gross Cost HST Rebate (11.24%) Total Net Project Cost $323,041.00 2,000.00 30,000.00 32,304.00 $387,345.00 50,355.00 $437,700.00 (43,538.00) $394,162.00 Expense Code Source of Funds Funds Available Funds Required C10572.2403 Casino Res Fund $400,000.00 $394,162.00 Total: $400,000.00 $394,162.00 Net Project Cost under (over) Approved Funds $5,838.00 3 G. Total Estimated Project Cost and Funding Per Location – Diana, Princess of Wales Park Tendered Amount – Diana, Princess of Wales Park Materials Testing Allowance Construction Contingency Sub Total – Costs HST (13%) Total Gross Cost HST Rebate (11.24%) Total Net Project Cost $185,594.00 1,000.00 18,559.00 $205,153.00 26,670.00 $231,823.00 (23,059.00) $208,764.00 Expense Code Source of Funds Funds Available Funds Required C10572.2413 Casino Res Fund $200,000.00 $208,764.00 Total: $200,000.00 $208,764.00 Net Project Cost under (over) Approved Funds ($8,764.00) ENG 19-25 September 29, 2025 Page 8 The total approved budget for all seven locations is $1,570,000.00 and the total net project cost is estimated at $1,552,003.00 The City was successful in obtaining grant funding from the Province of Ontario through the CSRIF. This grant will fund up to 50% of the eligible project costs to replace the playgrounds at Lynn Heights Park, Bonita Park and Bayshore Tot Lot and will offset the city’s share of the costs at these locations. This project will use a total of $250,264.00 of the approved CSRIF grant funding. In accordance with the Transfer Payment Agreement all costs, including the four playgrounds scheduled to be replaced in 2026 subject to Capital Budget approval, are to be incurred before December 31, 2026. As part of the 2023 Parks Capital Budget, $120,000.00 was approved for the playground equipment replacement in Chickadee Park and $80,000.00 was approved for the playground equipment replacement in Martin’s Tot Lot. Upon review of the existing play equipment, staff determined that not all the equipment at Martin’s Tot Lot required replacement. The existing swing structure was replaced at a total cost of $9,450.45, leaving $70,549.55 unspent. Since the existing playground area in Chickadee Park is currently not accessible, staff are recommending that the unspent funds from the Martin’s Tot Lot playground replacement project be used for Chickadee Park, so that this park can be upgraded with an accessible path of travel to the playground area from the municipal sidewalk and additional seating be provided adjacent to the playground. Discussion: The purpose of this report is to obtain Council authorization to award Request for Tender No. T2025-12 for the Playground Reconstruction and Equipment Replacement 2025 to Gray’s Landscaping & Snow Removal Inc. The playgrounds included in this project are located in Lynn Heights Park, Bonita Park, Bayshore Tot Lot, Chickadee Park, Whitevale Park, Claremont Memorial Park and Diana, Princess of Wales Park. The playground area in Claremont Memorial Park will be relocated adjacent to the tennis courts, over the south half of the existing rink facility as per the approved Claremont Memorial Park Master Plan. The existing rink facility, including the rink boards and lighting will be removed as part of this project, with consideration in the 2027 Parks Capital Forecast for the construction of a new multi-use area covered structure. A provision of $30,000 to replace the asphalt on the north half of the rink facility for other community uses is included in the estimated project cost. The playground area in Diana, Princess of Wales Park will be relocated slightly south-east of its current location at the request of Hydro One Networks Inc., so that it will not be directly under the high v oltage overhead lines. The selection of playground equipment for all seven parks was completed through a competitive procurement process. RSFQ2025-2 was advertised on the City’s bids&tenders portal on April 17, 2025 and closed on May 21, 2025 with eight vendors submitting proposals. Independent evaluations of the proposals were conducted by Engineering Services and City Infrastructure staff. The proposals were evaluated for playability, accessibility, appearance/creativity, and durability/maintenance. Pricing was the final determining factor in equipment selection. The vendors were advised of the type of equipment desired at each ENG 19-25 September 29, 2025 Page 9 location. The Whitevale and Claremont community residents were also given the opportunity to provide input into the type of replacement equipment that staff should consider within their local parks during several public events. Staff consulted with the residents at the Whitevale Spring Festival in May 2024 as well as at Claremont town hall meetings and Public open houses held in April, May, and November 2024. This information was included in the RSFQ documents and considered during the equipment selection process. The cost of the selected equipment was included as a cash allowance in Request for Tender No. T2025-12. The City was successful in obtaining grant funding from the Province of Ontario through the CSRIF. This grant will fund up to 50% of the eligible project costs to replace the playgrounds, up to a total value of $762,500.00. Three of the playground replacements within this tender (Lynn Heights Park, Bonita Park and Bayshore Tot Lot) will receive this funding, in the total amount of $250,264.00, as well as four playgrounds scheduled to be replaced in 2026 subject to Capital Budget approval. Request for Tender No. T2025-12, for the Playground Reconstruction and Equipment Replacement 2025 was advertised on the City’s bids&tenders portal on August 8, 2025, and closed on September 9, 2025, with eight compliant bids submitted. The Engineering Services Department recommends approval of the lowest compliant bid submitted by Gray’s Landscaping & Snow Removal Inc . for Request for Tender No. T2025-12 in the amount of $1,372,982.86 (net HST) or $1,723,431.00 (HST included) and that the total net project cost of $1,552,003.00 (net HST) be approved. Attachment: 1. Location Map ENG 19-25 September 29, 2025 Page 10 Prepared By: Approved/Endorsed By: Arnold Mostert, OALA Richard Holborn, P. Eng Manager, Landscape & Parks Development Director, Engineering Services Cathy Bazinet, NIGP-CPP Stan Karwowski, MBA, CPA, CMA Manager, Procurement Director, Finance & Treasurer AM:am 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: Original signed by: