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HomeMy WebLinkAboutCOD-034-07 CWilJgton REPORT CORPORATE SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Report #: COD-034-07 File#_ ~\~~~PA;tt-S~Dl By-law #&007-/bO Date: June 18, 2007 Subject: CL2007-19, ASPHALT RESURFACING CONTRACT 1 Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report COD-034-07 be received; 2. THAT Miller Paving Limited, Whitby, Ontario with a total bid in the amount of $814,385.62 (Plus G.S.T.), being the lowest responsible bidder meeting all terms, conditions, and specifications of Tender CL2007-19, be awarded the contract for the Asphalt Resurfacing Contract #1 as required by the Engineering Department; 3. THAT the total funds required in the amount of $1,008,000.00 ($814,385.62 tender, consulting and contingencies) be drawn from Engineering 2007 Capital Account #110-32-330-83212-7401; 4. THAT the remaining funds in the amount of $617,000.00 be transferred to the Asphalt Resurfacing Contract 2; and 5. THAT the attached By-law marked Schedule "An authorizing the Mayor and the Clerk to execute the necessary agreement be approved. 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-034-07 PAGE 2 Submitted by: #~ ~ Marano, H.B.Sc., C.M.O. Director of Corporate Services '" ~O~ A.S. Ca nella, C.E.T. Director of Engineering Services MM/NT/ASC/LB/km Reviewed b&d Franklin Wu, Chief Administrative Officer REPORT NO.: COD-034-07 PAGE 3 BACKGROUND AND COMMENT Tender specifications were provided by Totten Sims Hubicki Associates for the Asphalt Resurfacing Contract 1, 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 contingencies is $1,008,000.00 and will be drawn from the 2007 Engineering Capitaf Budget Account # 1100-32-330-83212-7401 and is outlined in the memo from Engineering Services and the letter from Totten Sims Hubicki Associates marked Schedule "B": As the total tender is under the budget allocation of $1 ,625,000.00 it is recommended that the $617,000.00 surplus be transferred to the Asphalt Resurfacing Contract 2 project. 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, Miller Paving Limited, Whitby, Ontario, be recommended for the contract for the Asphalt Resurfacing Contract 1. Schedule "A" THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW 2007- Being a By-law to authorize a contract between the Corporation of the Municipality of Clarington and Miller Paving Limited, Whitby, Ontario, to enter into agreement for the Asphalt Resurfacing Contract 1. 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, Miller Paving Limited, Whitby, 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 ,2007. By-law read a third time and finally passed this day of ,2007. Jim Abernethy, Mayor Patti L. Barrie, Municipal Clerk " Qi}!.pn SCHEDULE "S" MEMO TO: Louann Birkett, Purchasing Manager FROM: Bruno Bianco, P. Eng., Design Engineer DATE: June 7,2007 SUBJECT: ASPHALT RESURFACING - CONTRACT 1 VARIOUS STREETS - 2007 CL2007-19 OUR FILE: CPR.2007.1 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 Miller Paving Limited Whitby in the amount of $814,385.62 exclusive of G.S.T. for the Pavement Rehabilitation Program (Contract 1) for 2007. A contingency amount of approximately 9.0% is carried forward for the project based on previous years. Therefore, including design and tender fees as well as contract administration fees, the engineering department advises the following Municipal breakdown for the above referenced project; Asphalt Resurfacing Contract 1 Account 11032330832127401 Total Project $1,008,000.00 Amount Budoet Amount $1,625,000.00 Estimated $617,000.00 Budget Surplus To be carried forward to Contract 2 RECEIVED JUN 0 7 2007 MUNICIPALITY OF CLARINGTON PURCHASING DEPARTMENT SCHEDULE "B" ('~, ,J l~ nG We recommend the report to Council move forward based on the above apportionments. 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 BB/dv Attachment 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 .I II TIll SCHEDULE "B" Totten Sims Hubicki Associates 513 Division Street. Cobourg, Ontario, Canada K9A 5G6 (905) 372-2121 Fax: (905) 372-3621 E-mail: cohourg@tsh.ca www.tsh.ca engineers architects planners June 7, 2007 Mr. A. S. Cannella, C.E.T. Director of Engineering Services Corporation of the Municipality of CIa ring ton 40 Temperance Street BOWMANVILLE, Ontario. L1 C 3A6 Dear Mr. Cannella: Re: Asphalt Resurfacing, Various Streets, Contract No. CL2007-19 Municipality of Clarington Tenders for the above project were opened at the Municipal Offices on Thursday, May 31, 2007 at 2: IS p.m. A list of the bids received is provided in the table below. All numbers are exclusive ofGST. BIDDER TOTAL BID AMOUNT Miller Paving Limited $814,385.62 Whitby, ON Lafarge Paving & Construction Limited $979,537.90 Oshawa, ON TSH has reviewed all bids accepted by the Clarington Purchasing Department and have confirmed the bid values noted above. As requested by the Purchasing Department references have been checked for the low bidder Miller Paving Limited. In addition to Contract CL2006-50 for the Municipality of Clarington, Miller Paving Ltd. has completed projects of similar scope for the Region of Durham and the Township ofUxbridge. Staff from these references were contacted and have confirmed the contractor's performance on these past projects to be satisfactory. Estimated costs for various project components, based on Miller Paving Limited's bid are summarized below: Tender Amount (All Sections) Detailed Design and Tendering Contract Administration/Material Testing Contingencies Total $814,385.62 $20,736.08 $82,000.00 $90.878.30 $1,008,000.00 Based on the total project cost of $1 ,008,000.00 for the asphalt rehabilitation works and the 2007 Capital Budget amount of$I,625,000 from Account NO. 110-32-330-83212-7401, the project is within budget. The higher budgeted amount is to account for the second phase of the asphalt rehabilitation which is to be tendered later this summer. ~ Mr. A.S. Cannella, C.E.T. June 7, 2007 SCHEDULE "B" 2. Based on the above, we recommend that the tender in the amount of$814,385.62 (exclusive ofG.S.T.) be awarded to Miller Paving Limited of Whitby, Ontario. Bid cheques or bid bonds shall be retained for low and second low bids until the Contract has been executed. Should you have any questions regarding this matter, please contact the undersigned. Yours truly, Ron Albright, P.Eng. Project Engineer ~ RA/cg P:\ 12-296S6\Corresp\22220rev.doc pc: Mr. Bruno Bianco, P.Eng., Design Engineer TIlt