HomeMy WebLinkAboutCOD-042-06
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REPORT
CORPORATE SERVICES DEPARTMENT
Meeting:
GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date:
June 19, 2006
Report #: COD-042-06
File#_
By-law #c9DDh- { 47
C, PA -,3dJ~. . () 6
Subject:
CL2006-29, COMRIF Structures, Replacement of The Geo. A Stephen
Bridge, Cedar Park Road Bridge, and Concession Road 6 Culvert
Recommendations:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report COD-042-06 be received;
2. THAT Boyle Excavating Ltd., Bowmanville, Ontario with a total revised bid in the
amount of $997,709.60 (Plus G.S.T.), being the lowest responsible bidder
meeting all terms, conditions, and specifications of Tender CL2006-29, be
awarded the contract for the COMRIF Structures - Replacement of The Geo. A.
Stephen Bridge, Cedar Park Road Bridge and Concession Road 6 Culvert as
required by the Engineering Department;
3. THAT funds required in the amount of $764,000.00 (which includes $267,600.00
from the 2005 Capital Budget, $248,200.00 Federal Contribution and
$248,200.00 Provincial Contribution) be drawn from Engineering Capital Account
#110-32-330-83275-7401 ;
4. THAT additional funds required in the amount of $509,000.00 from the Move
Ontario Program Fund be transferred to the COMRIF Structures Rehabilitation
Project; and
5. THAT the attached By-law marked Schedule "A" authorizing the Mayor and the
Clerk to execute the necessary agreement be approved.
REPORT NO,: COD-042-06
Submitted by:
arie Marano, H.B.Sc., C.M.O.
Director of Corporate Services
~ ex aLi- ~ffV'-
Nancy Taylor, B.B.A., C.A.,
Dire tor 0 Finance
'A. . Cannella, C.E.T.
Director of Engineering Services
MM/NT/ASC/LB/km
PAGE 2
Reviewed by: ~
,J,..; Franklin Wu,
'V v Chief Administrative Officer
REPORT NO,: COD-042-G6
PAGE 3
BACKGROUND AND COMMENT
Tender specifications were provided by Totten Sims Hubicki Associates for the COMRIF Structures -
Replacement of The Geo. A. Stephen Bridge, Cedar Park Road Bridge and Concession Road 6
Culvert, as required by the Engineering Department.
Tenders were advertised in local papers, as well as electronically. Subsequently, tenders were
received and tabulated as per the letter from Totten Sims Hubicki Associates Schedule "B" attached.
The total project cost, including Project Administration, and costing allocation is $1,273,000.00 and
will be provided as follows and is outlined in the memo from Engineering Services and the letter from
Totten Sims Hubicki Associates marked Schedule "B":
2005 Budget Account # 110-32-330-83275-7401
Federal Contribution
Provincial Contribution
Transfer from move Ontario to COMRIF
Structure Rehabilitation Project
$ 267,600.00
$ 248,200.00
$ 248,200.00
$ 509.000.00
$1,273,000.00
As the total tender exceeds the budget allocation it is recommended that the $509,000.00 be
transferred from the Move Ontario Program Fund to the COMRIF Structure Rehabilitation Project.
Should the project not proceed, a portion of the funding will be dropped by the Federal and
Provincial Governments.
The budget over-run is attributed to the current upward trend of construction costs due to the amount
of work contractors already have secured for the year.
The low bidder has previously performed satisfactory work for the Municipality of Clarington.
The Director of Finance has reviewed the funding requirements and concurs with the
recommendation. Queries with respect to department needs, specifications, etc., should be
referred to the Director of Engineering.
After further review and analysis of the bids by the Engineering Department, Totten Sims Hubicki
Associates and Purchasing, it was mutually agreed that the low bidder, Boyle Excavating Ltd.,
Bowmanville, Ontario, be recommended for the contract for the COMRIF Structures - Replacement
of The Geo. A. Stephen Bridge, Cedar Park Road Bridge and Concession Road 6 Culvert.
CORPORATION OF THE MUNICIPALITY OF ClARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379 F (905)623-4169
Schedule "A"
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
BY-LAW 2006-
Being a By-law to authorize a contract between the
Corporation of the Municipality of Clarington and Boyle
Excavating Ltd., Bowmanville, Ontario, to enter into agreement
for the COMRIF Structures - Replacement of The Geo. A.
Stephen Bridge, Cedar Park Road Bridge and Concession
Road 6 Culvert.
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON HEREBY ENACTS AS
FOLLOWS:
1 . THAT the Mayor and Clerk are hereby authorized to execute, on behalf of the
Corporation of the Municipality of Clarington and seal with the Corporation Seal, a
contract between, Boyle Excavating Ltd., Bowmanville, Ontario, and said
Corporation; and
2. THAT the contract attached hereto as Schedule "A" form part of this By-law.
By-law read a first and second time this day of
,2006.
By-law read a third time and finally passed this day of
,2006.
John Mutton, Mayor
Patti L. Barrie, Municipal Clerk
SCHEDULE "B"
MEMO
TO: Louann Birkett, Purchasing Manager
FROM: Bruno Bianco, P. Eng., Design Engineer
DATE: June 14, 2006
SUBJECT: COMRIF STRUCTURES - CONTRACT 1
REPLACEMENT OF THE GEO. A. STEPHEN BRIDGE,
CEDAR PARK RD, BRIDGE, AND CONCESSION RD. 6 CULVERT
CL2006-29
FILE No: G,20,24
The Engineering Services Department has reviewed the recommendation provided by
TSH and offers the following comments.
This project is funded in part by the Federal, Provincial, and local Municipal governments
as outline through the COMRIF funding agreement. The upper tier governments have
committed an amount of $557 000.00 each for a total of
$1 114000.00. The 2005 approved budget value of $600000.00 is allocated to account
number 110-32-330-83275-7401 for the COMRIF Structure Rehabilitation Project.
Therefore the approved project funding is $1 714 000.00 for the rehabilitation of 6
bridge/culvert locations.
The Engineering Services Department has elected to divide the 6 locations into two
separate tender documents. We have taken this approach due to the limited in water
construction window, July 1 to September 15, and to attract smaller contractors for
competitive bids.
The low bid for Contract 1 (above referenced locations) is $997 709.60 exclusive of
G.S.T., design, consulting, and contract administration fees as well as utility relocations
and contingency fees. Therefore, including these additional fees, the total estimated
Contract 1 value required will be $1 273 000.00. This results in an over expenditure of
$509 000.00 with respect to the Geo. A. Stephen Bridge, Cedar Park Rd. Bridge, and
Cone. Rd. 6 culvert locations.
The magnitude of available work to contractors has resulted in increased pricing. The
additional funding required is proposed through a portion of the Move Ontario program
fund initially committed to the Road Rehabilitation and Asphalt Overlay program. Should
the Municipality not move forward with the entire scope of the project, a portion of the
funding will be dropped by the Federal and Provincial governments. As a result of our
commitment through the COMRIF funding agreement, we recommend moving forward
with the project based on the following apportionments;
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379
SCHEDULE "B"
Estimated Costs & Funding
Available Project Funds $1 714000.00
(Contract 1 & Contract 2) $557 000 each Fed. and Provo & $600 000 Municipal
Contract 1 - Total Estimated $764 000.00
Project Cost 44.6% of total
Contract 1 - Total Project $1 273000.00
Cost *
Contract 1 - Surplus/Deficit - $ 509 000.00
Contract 2 - Total Estimated $950 000.00
Project Cost 55.4% of total
Contract 2 - Total Project Tender Closing June 23, 2006
Cost
Contract 2 - Surplus/Deficit N/A
*Including Construction, Design, Contract Admin, and Other Fees
Proposed Municipal Budget Breakdown - Contract 1
44.6% of $600000.00 Total Amount
Account 110-32-330-83275-7401
Reserves - Reserves - Pits & Move Total
General Capital Quarries Ontario
Current Project $178400.00 $89 200.00 $0.00 $267600.00
Funding 44.6% of 44.6% of
Approved Approved Budget
Budqet Value Value
Proposed $0.00 $0.00 $509 000.00 $509 000.00
Additional
Fundinq
Subtotal $174000,00 $89 200,00 $509 000,00 $776 600,00
Federal - - - $248422.00
Contribution 44.6% of total
Federal
Contribution
Provincial - - - $248422.00
Contribution 44.6% of total
Provincial
Contribution
TOTAL $1 273 444,00
Say $1 273 000.00
The Engineering Services Department therefore requests that 44.6% of the approved
Municipal Budget funds for COMRIF Structure Rehabilitation Project be allocated to
Contract 1. The remaining 55.4% will be carried forward to Contract 2.
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379
SCHEDULE "B"
As well, we recommend Council approve the transfer of funds in the amount of
$509 000.00 from the Move Ontario program fund to the COMRIF Structure
Rehabilitation Project in order to proceed with the project.
Should the above funding be approved, we concur with the recommendation to award
the contract to Boyle Excavating Ltd. in the amount of $9911 709.60 exclusive of G.S.T.
for the COMRIF Structure Rehabilitation Project. 1
Attached for your files is the recommendation provided by TSH. Should you have any
further question, please feel free to contact the undersigned.
Regards,
~
~/, - ~- ~ - ~
Bruno M. Bianco, P. Eng.
Design Engineer
BS/sc
cc William McCrae, P. Eng., Totten Sims Hubicki
Nancy Taylor, Director of Finance
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379
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