Loading...
HomeMy WebLinkAboutEGD-017-10Leading the Way ~~~~~ REPORT ENGINEERING SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: Monday May 3, 2010 ~ ~~ ~~ ~-~U Report #: EGD-017-10 File # By-law # N/A Subject: Additional Rural Road Surface Improvements Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report EGD-017-10 be received; 2. THAT the requirements of the Purchasing By-law 2006-127 be waived; 3. THAT staff be authorized to increase the value of the High Float Resurfacing agreement With Miller Paving to accommodate the addition of locations at an estimated cost of $360,000.00 including construction, geotechnical, contingencies and administration; and 4. THAT funding for the additional project costs in the amount $360,000 be funded from the Tax Levy portion of the Pavement Rehabilitation Program approved in the 2010 Capital Budget. Respectfully by, Submitted by: A. S. Cannella, C.E.T. Reviewed by: Franklin Wu Director of Engineering Services ~ Chief Administrative Officer ASC/RA/jo April 28, 2010 CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T(905)623-3379 F (905)623-4169 REPORT NO.: EGD-017-10 PAGE 2 1.0 BACKGROUND 1.1 Through the evaluation of the Municipality of Clarington's roads network the following road sections were identified as potential candidates for rehabilitation to a hot mix standard: • Concession Road 3 -Providence Road to Regional Road 42 • Concession Road 4 -Golf Course Road to Walsh Road • Concession Road 5 -east of Pollard Road to East of Ochonski Road • Old Scugog Road -Concession Road 7 to 1000 m north 1.2 After review of the road section details it was determined that these rural roads typically experience less traffic than we would normally consider for a hot mix treatment and they are not immediately adjacent to a built up area thus not expected to experience a rapid increase in traffic volumes in the short term. Although these roads did not meet our typical criteria for hot mix rehabilitation we would like to add them to the current High Float Resurfacing Contract CL2009-05 awarded to Miller Paving in 2009 which has been extended for a second year in the amount of $838,000, and the recommended addition of $360,000 is in excess of what could be added under the existing terms and conditions without going to a re-tender, consequently the waiving the purchasing by-law is requested. Based on the importance of these roads and the overall decline in a large number of our rural roads we consider this a wise investment in moving towards bettering our overall rural road network. 2.0 APPROACH 2.1 As part of Clarington's annual review of the road network, staff utilize the Pavement Management System as a tool in providing direction to developing the road rehabilitation project list for the current budget year as well as forecasting for several years in the future. In addition, staff use their expertise and experience to evaluate the information that the Pavement Management System provides to refine the program details on a yearly basis. It was through this process and through REPORT NO.: EGD-017-10 PAGE 3 consultation with Operations Department staff that Engineering Services determined that the above noted road sections were not candidates for a hot mix rehabilitation treatment. 2.2 Due to their location in the overall rural road network it was also determined that these road sections are an important link in the overall network and considering the poor condition that they are currently in they need to be rehabilitated with a high float resurfacing treatment. 2.3 Miller Paving Limited was contacted to confirm that they were agreeable to holding their pricing with the addition of these extra road sections. Miller Paving Limited has confirmed their agreement to the additional works. 3.0 FINANCIAL IMPLICATIONS 3.1 The following provides a summary of the project costs associated with the addition of the subject roads to the High Float Resurfacing works: Length Rd. Section Location m Cost Concession Road 3 -Providence 1,650 $123,337.50 Road to Regional Road 42 Concession Road 4 -Golf Course 700 $37,992.50 Road to Walsh Road Concession Road 5 -east of Pollard 1,300 $75,985.00 Road to East of Ochonski Road Old Scugog Road -Concession 1,000 $74,750.00 Road 7 to 1000 m north Total Construction Costs for Additional Works $312,065.00 15% Geotechnical, Contingencies and $47 835.00 Administration Total Project Costs for Additional Works $360.000.00 REPORT NO.: EGD-017-10 PAGE 4 3.2 The additional project cost of $360,000.00 (construction, engineering, administration and contingencies) will be drawn from the 2010 Engineering Services Department Capital Budget Pavement Rehabilitation Program Account 110-32-330-83212-7401. 4.0 CONCLUSION 4.1 That the additional road sections noted above be added to the High Float Resurfacing agreement with Miller Paving Limited. 5.0 INPUT FROM OTHER SOURCES 5.1 This report has been reviewed for recommendation by the Purchasing Manager, Director of Finance, Director of Operations and with the appropriate departments and circulated as follows: Concurrence: Director of Engineering Services