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HomeMy WebLinkAboutCOD-040-08 Cl!}!ilJgron REPORT CORPORATE SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE ~eSDl\-\~an ~B PA- Ltco- O~ Date: June 16, 2008 Report #: COD-040-08 File#_ By-law tt/). {)()~ -I \ <1 Subject: CL2008-21, Foster Creek Erosion Protection @ Roberts Street, Newcastle Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report COD-040-08 be received; 2. THAT S & F Excavating Limited, King City, Ontario with a total bid in the amount of $184,500.00 (Plus G.S.T.), being the lowest responsible bidder meeting all terms, conditions, and specifications of Tender CL2008-21, be awarded the contract for the Foster Creek Erosion Protection @ Roberts Street, Newcastle as required by the Engineering Department; 3. THAT funds required in the amount of $237,000.00 (which includes $184,500.00 Tendering, Consulting and Contingencies) be drawn from Engineering 2007 and 2008 Capital Account #110-32-340-83317-7401 in the amount of $230,000.00 and from Engineering 2007 Capital Account #110-32-342-83315-7401 in the amount of $7,000.00; and 4. THAT the attached By-law marked Schedule "A" authorizing the Mayor and the Clerk to execute the necessary agreement be approved. -, S'bm_ by, Rev;owed bY~~ rie Marano, H.B.Sc., C.M.O. ).,( Franklin Wu, Director of Corporate Services 1" Chief Administrative Officer MMIJBlkm 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-040-08 PAGE 2 BACKGROUND AND COMMENT Tender specifications were provided by Totten Sims Hubicki Associates for the Foster Creek Erosion Protection @ Roberts Street, Newcastle 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, contingency and tender price of $184,500.00 is $237,000.00. This amount exceeds the 2007 and 2008 Capital Budget estimate of $230,000.00 provided in Engineering account 110-32-340-83317-7401 by $7,000.00. In order to proceed with this important project an additional $7,000.00 is required and is available in the 2007 Colwell Bridge Erosion project, Engineering Capital account #110-32-342-83315-7401. 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. The Director of Engineering has reviewed the bids, the recommendation and 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, S & F Excavating Limited, King City, Ontario, be recommended for the contract for the Foster Creek Erosion Protection @ Roberts Street, Newcastle. REPORT NO.: COD-040-08 PAGE 3 This report has been reviewed for recommendation by the Purchasing Manager, with the appropriate departments and circulated as follows: Concurrence: Director of Engineering Director of Finance Attachments: Schedule "A" - By-law Schedule "B" - Memo from Engineering Services & Letter from Totten Sims Hubicki Schedule "A" THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW 2008- Being a By-law to authorize a contract between the Corporation of the Municipality of Clarington and S & F Excavating Limited, King City, to enter into agreement for the Foster Creek Erosion Protection @ Roberts Street, Newcastle. 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, S & F Excavating Limited, King City, 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 ,2008. By-law read a third time and finally passed this day of ,2008. Jim Abernethy, Mayor Patti L. Barrie, Municipal Clerk SCHEDULE "B" Cl~mglOn MEMO TO: Jerry Barber, Purchasing Manager FROM: Bruno Bianco, P. Eng., Design Engineer DATE: June 6,2008 SUBJECT: Foster Creek Erosion Protection Robert Street Culverts, Newcastle CL2008-21, CED.FosterCreek.2 5800-8310-07115 The Engineering Services Department has reviewed the recommendation provided by TSH and offers the following comments: In 2007 the Municipality completed similar erosion protection works at the Colwill Bridge on Old Scugog Road. Our budget value for Foster Creek erosion works is based on indexed construction costs from the Colwill Bridge project. The total budget value for the Foster Creek erosion protection is $230,000.00 (2007 & 2008 Capital Budget). The total tendered project cost, including design and tender fees as well as contract administration fees, for the Foster Creek erosion works is $7,000.00 over budget for a total of $237,000.00. Due to the erosion implications at the Robert Street culvert, it is imperative that the project proceed. In order to continue with these works, our department would like to utilize the unspent funds from the 2007 Colwill Bridge Erosion project (Account # 110 32 342 83315 7401). The financing splits for each project are the same. Our cost of works for the 2007 Colwill Bridge project was substantially lower than the estimated cost of works in our 2007 capital budget. Should the funding source detailed above be available, we concur with the recommendation to award the contract to S&F Excavating Ltd. in the amount of $184,500.00 exclusive of G.S.T. Due to past experiences on a similar project, a contingency amount of approximately 4% is carried forward. 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: SCHEDULE "B" Foster Creek Erosion Protection Robert St. Culverts, Newcastle CEO Fostercreek.2 2 June 6, 2008 Budget Amount Pro'ect Breakdown $237,000.00 $230000.00 Total Project Amount Foster Creek Erosion Protection (2007 &2008) 11032340833177401 Estimated Budget Deficit ($7,000.00) $7,000.00 Additional Funding Colwill Bridge Watercourse Realignment (2007) 11032342833157401 Total Pro'ect Deficit/Sur Ius $0.00 Should the additional funding be available, 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 questions, please feel free to contact the undersigned. Regards, Bruno M. Bian , p, Eng. Design Engineer /dv Attachment cc William McCrae, P. Eng., Totten Sims Hubicki Nancy Taylor, Director of Finance !! IE ng! neer In gAdministrationlMEM052008\Bi ancolJ un. 6 08. FO 5TE R CREE KE RO 51 0 N PR OTE CTI 0 N. Robe rty5tCulvens. N ew. C ED. F ostercreek. 2. BMB. doc CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T(905)623-3379 SCHEDULE "B" II VH 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 engineers architects planners June 6, 2008 Mr. A.S. Cannella, C.E.T., Director Engineering Services Department Municipality of Clarington 40 Temperance Street BOWMANVILLE, Ontario LIC 3A6 Dear Sir: Re: Foster Creek at Robert Street Culverts, Newcastle Erosion Protection and Remedial Works, Contract No. CL2008-21 Municipality of CIa ring ton, TSH Project No. 12-29604 Tenders for the above project were opened at the Municipal Offices on Wednesday, June 4"', 2008 at 2:] 5 p.m. A list of the bids received is provided in the table below. All numbers are exclusive of GST. c Bidder Total Tendered Amount S & F Excavating Ltd., King City $184,500.00 Ron Robinson Ltd., Bowmanville $213,023.76 Iron Trio Demolition Inc., Concord $236,338.25 Peninsula Construction Inc., Fonthill $280,285.27 Dynex Construction Ltd., Concord Non Compliant . . Improper Bid (insufficient deposit)- Rejected by Purchasing Department TSH has reviewed all bids accepted by the Clarington Purchasing Deplll1ment and have confirmed the bid values noted above. S & F Excavating Limited has completed the Wilmot Creek Pedestrian Bridge Erosion Protection project tendered by the Municipality ofClarington and administered by TSH, under Quotation No. Q2007- I I. The contract was completed in a satisfactory manner. As requested by the Purchasing Department, references have been checked for the low bidder. S & F Excavating Limited has also completed pJ'Ojects of similar scope for the Town of Whitby and the City of Pickering. Staff members and agents from these municipalities were contacted for references and have confirmed the Contractor's perfmmance on these past projects to be satisfactory. SCHEDULE "B" Mr. A. s. Cannella, C.E.T., Director June 6, 2008 2. The following is a summary of the total project costs: Total Construction Costs Based on Low Bid Permit to Take Water Application Fee Detailed Design, Approvals and Tender Preparation (to May 10,2008) Contract Administration (Estimated) Contingencies (Estimated) Total $184,500.00 $750.00 $26,033.02 $16,000.00 $9.716.98 $237,000.00 Based on the total budget amount of $230,000 (2007 and 2008) allocated for these works from the 2008 Budget (Account No. 100-32-340-83317-7401), the total project costs based on the low bid are over budget by $7,000. Erosion control projects are unique. In this regard, using benchmark cost data in the preparation of cost estimates often results in estimates which do not reflect the level of effOlt required to complete the work. In addition, rising fuel costs have significantly affected the cost of material delivery which comprises a large part of this project. The project is necessary to stop creek erosion that will in the short term, compromise the existing property at the southeast corner of the culverts, If the watercourse is left in its current state, erosion will continue to impact this property as well as pose a safety hazard due to the steep banks and drop off at this same location. If additional financing can be secured, we recommend that the tender in the amount of $184,500.00 (exclusive ofG.S.T.) be awarded to S & F Excavating Limited of King City, Ontario. Deposit cheques or bid bonds shall be retained for the low and second low bids until the contract has been executed , Should you require any further information, please contact the undersigned. Best regards, 4Zi=- I ft>\l... Ron Albright, P.Eng. Project Engineer RAfra P:\Dept 12\lZ.29604\Corresp\CL2008-21 Tender Reportdoc pc: Mr. Bruno Bianco, P.Eng., Municipality ofClarington tIH