HomeMy WebLinkAboutCOD-052-06
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REPORT
CORPORATE SERVICES DEPARTMENT
Meeting:
GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date:
September 18th, 2006
Report #:
COD-052-06
File#_
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By-law # ;).(JOG -' (~~ .
GPA- 351- Oh
SUBJECT: CL2006-49, PORT OF NEWCASTLE WATERFRONT TRAIL
Recommendations:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following: .
1. THAT Report COD-052-06 be received;
2. THAT Rutherford Contracting Ltd., Gormley, Ontario with a total bid in the amount of
$323,499.65 (Plus G.S.T.), being the lowest responsible bidder meeting all terms,
conditions, and specifications of Tender CL2006-49, be awarded the contract for the
Port of Newcastle Waterfront Trail as required by the Engineering Department;
3. THAT the total funds required in the amount of $455,000.00 [$323,499.65 tender, plus
contract administration, contingencies and previously committed (Bluff Seeding,
CL2006-22)] be drawn from Engineering 2006 Capital Account #110-32-325-83304-
7401; and
4. THAT the attached By-law marked Schedule "A" authorizing the Mayor and the Clerk to
execute the necessary agreement be approved.
Submitted by:
rie Marano, H.B.Sc., C.M.O.
DirectOr of Corporate ervic
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Reviewed by: 0 ~-----'~
Franklin Wu,
Chief Administrative Officer
fl.. . Cannella, C.E.T.
Director of Engineering Services
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CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379 F (905)623-4169
REPORT NO.: COD-052-06 PAGE 2
________________________________________________________________________________
BACKGROUND AND COMMENT
Tender specifications were provided by Totten Sims Hubicki Associates for the Port of
Newcastle Waterfront Trail, Newcastle, Ontario, as required by the Engineering Department and
as shown on the map below:
Tenders were advertised in local papers, as well as the Daily Commercial News. Subsequently,
tenders were received and tabulated as per letter from Totten Sims Hubicki Associates
Schedule “B” attached.
The total project cost, including Project Administration, costing allocation and previously
committed funds of $48,250.00 for Bluff Seeding, Tender CL2006-22 is $455,000.00. The
funding will be provided from the 2006 Capital Budget Account 110-32-325-83304-7401 and is
as outlined in the memo from Engineering Services and the letter from Totten Sims Hubicki
Associates marked Schedule “B”.
The low bidder has provided satisfactory service to the Municipality of Clarington in recent
years.
REPORT NO.: COD-052-06 PAGE 3
________________________________________________________________________________
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, Rutherford
Contracting Ltd, Gormley, Ontario, be recommended for the contract for the Port of Newcastle
Waterfront Trail
______________________________________________________________________
Attachments:
Attachment 1 – Schedule “A”, By-law
Attachment 2 – Schedule “B”, Memo from Engineering Services and Letter from Totten
Sims Hubicki Associates
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 Rutherford
Contracting Ltd., Gormley, Ontario, to enter into agreement for
the Port of Newcastle Waterfront Trail.
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 Rutherford Contracting Ltd., Gormley, 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
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SCHEDULE "B"
Totten Sims Hubicki Associates
513 Division Street,
Cobourg, Ontario, Canada K9A 5G6
(905) 372,2121 Fax: (905; 372.3621
E.mail: cobourg@tsh.ca www.tsh.ca
eng neers
architects
planners
September 8, 2006
Mr. P. Windolf, OALA
Manager of Park Development
Corporation of the Municipality of Clarington
40 Temperance Street
BOWMANVILLE, Ontario. L 1 C 3A6
Dear Mr. Windolf:
Re: Port of Newcastle Waterfront Trail
Contract CL2006-49
Municipality of Clarington
Tenders for the above project were opened at the Municipal Offices on Wednesday September 6, 2006 at
2:15 p.m. A list of the bids received is provided in the table below. All numbers are exclusive ofGST.
BIDDER TOTAL BID AMOUNT
N_N~~~..~,,_...., "._n_~'''''_N''_'__'' _.,----
Rutherford Contracting Ltd. $323,499.65
Gonnlcy, ON
______..,.._........__...____...._.."'."'.........."'_....'".m..", """,,,,,,,,'''''_".m''.mm._ --------
Aloia Bros. Con. Contractors $378,631.00
Toronto, ON
----- -.
Royal Crest Paving & Contracting Ltd. $378,796.50
Markham, ON
--,-,--~~. -.--..--.. -...-.----..............--.-..-.---.."'..--.,
TSH has reviewed bids accepted by the Clarington Purchasing Department and have con tinned the bid
values noted above. As requested by the Purchasing Department references have been checked for the
low bidder. In addition to the number of parks Rutherford Contracting Ltd. has completed for the
Municipality of CIa ring ton in the last few years (CL2004.13) and ongoing Port Darlington Trail
(CL2006-08), Rutherford has also completed a number of projects with similar scope for public agencies
such as the Town of Richmond Hill and the Town of Markham. Those references that were contacted
stated that Rutherford completed the necessary work in a timely manner meeting schedule requirements,
in accordance with project specifications and were professional and knowledgeable of the required work.
__ _?EP-12-200? TUE 09:11. AM TSH COBOURG
FAX NO. 905 372 3621
P. 02
MI'. p, Windolf, OAJ...A
September 8, 2006
SCHEDULE "B"
Project costs based on Rutherford Contracting Ltd. 's hid and other project components llre sumrnar1:z.ed as
follows:
Description
Construction Costs per COl'ltl"3Ct CL2006-49
Detailed Design, Tendering, TSI-I Project Number
42-80449 to Aug. 26, 2006
Contract Administration
Contingencies (Estimated)
Previotlsly Committed (Bluff Seeding CL2006-22)
Total Estimated l:lro.iect Costs
Clarington Budget Ammmt
Account 110 32 32583304 7401
Estimated Budget Surplus
Cost
$323,499.65
$20,712.26
$30,000.00
$32,538.09
$48,250.00
$455,000.00
$580,000.00
$125,000.00
The cost of all project components are estimated to be $125,000.00 under the available budget.
It is reconunended that the tender in the amount of $323,499.65 (exclusive ofG.S.T.) be awarded to
Rutherford Contracting Ltd. of Gormley, Ontario.
Deposit cheques or bid bonds should be retained for the low and second low bids l.mtil the Contract has
been executed.
Should you require any further information, please contact the undersigned.
Yours truly,
~
Ron Albright, P.En
Project Engineer
R.A!eg
1)/42.80449/COTTl~~pI2184(\.c1oc.
Enel.
~!.!J!mgton
SCHEDULE "B"
MEMO
TO:
Lou Ann Birkett, Purchasing Manager
FROM:
Peter Windolf, O.A. L.A. , Manager of Park Development
DATE:
September 7,2006
SUBJECT: PORT OF NEWCASTLE WATERFRONT TRAIL
CL2006-49
The Engineering Services Department has reviewed the recommendation
provided by TSH and offers the following comments.
We concur with the recommendation to award the contract to Rutherford
Contracting Ltd. in the amount of $323,499.65 exclusive of G.S.T. for the Port of
Newcastle Trail project for 2006.
A contingency allowance of approximately 10.0% is carried forward for the
project. Therefore, including design, tender fees, contract administration fees
and previously committed costs, the Engineering Services Department advises
the following Municipal breakdown for the above referenced project.
Port of Newcastle Waterfront
Trail
Account 11032325833047401
Total Project $455,000.00
Amount
Budget Amount $580,000.00
Estimated
Budget Surplus $125,000.00
Orono Streetscape Improvements
CL 200645
SCHEDULE "B"
August 30, 2006
We recommend to move forward with award of the tender and issuance of the
purchase order in the amount of $323,499.65 (excluding G.S.T.) to Rutherford
Contracting Ltd. based on the above costs and funding arrangements. Attached
for your files is the recommendation provided by TSH. Should you have any
further questions, please feel free to contact the undersigned.
Regards,
~\Jv~
Peter Windolf, O.A. L.A.
Manager of Park Development
BB/sc
Attachment
cc John Collver, OALA, CSLA, Totten Sims Hubicki
Ron Albright, 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