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HomeMy WebLinkAboutCOD-013-11f,~"jj[~ REPORT CORPORATE SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: May 9, 2011 Resolution#: ~ f A' 3 ~Oy"~~By-law#: N/A Report: COD-013-11 File#: Subject: TENDER NO. CL2011-12, HIGH FLOAT RESURFACING RECOMMENDATIONS: It is respectfully recommended to Council the following: THAT Report COD-013-11 be received; 2. THAT Miller Paving Limited, Gormley, Ontario, with a total bid price of $1,058,084.86 (net of H.S.T. Rebate), being the lowest responsible bidder meeting all terms, conditions and specifications of Tender CL2011-12, be awarded the contract for the High Float Resurfacing; 3. THAT funds in the amount of $1,216,797.59 (net of H.S.T. Rebate) which includes $1,058,084.86 for tendering, administration, material testing and contingencies be drawn from the Operations Department 2011 Capital Budget Rural Road Resurfacing Account #110-36-330-83680-7401; and 4. THAT pending satisfactory pricing and service the contract be extended for a second and thir ar. Submitted by: 'e Marano, H.B.Sc., C.M.O., Director of Corporate Services (j .~~ ~~ Y6( Nancy Taylor, B.B.A., C.A., l Director of Finance/Treasurer Reviewed by: C~~Q ~Tw Franklin Wu, Chief Administrative Officer MMWDB\bh CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379 REPORT NO.: COD-013-11 PAGE2 1.0 BACKGROUND AND COMMENT 1.1. Tender specifications were provided by AECOM for the 2011 High Float Resurfacing as required by the Operations Department. 1.2. Tenders were publicly advertised in the local paper as well as electronically. Subsequently, three tenders were received and tabulated as per Schedule "A" attached. 1.3 The term for the contract is one year with an option to extend the contract for a second and third year. Contract renewal is dependent upon satisfactory performance and pricing. 2.0 ANALYSIS 2.1 After further review and analysis of the bids by the Operations Department, AECOM and Purchasing, it was mutually agreed that the low bidder, Miller Paving Limited, Gormley, Ontario, be recommended for the contract for the 2011 High Float Resurfacing project. A copy of the recommendation memo from AECOM, is attached as Schedule "B". 2.2 The recommended low bidder has previously performed satisfactory work for the Municipality of Clarington. 2.3 For the information of Council, the average unit prices per tonne quoted for this project represents an approximate 14% increase over the 2008 bid. 2.4 Queries with respect to the department needs, specifications, etc. should be referred to the Director of Operations. REPORT NO.: COD-013-11 PAGE 3 3.0 FINANCIAL 3.1 The total project cost of $1,216,797.59 (net of H.S.T. Rebate) is within the 2011 Capital Budget plus the carry over of unspent contingencies from 2010 will be drawn from the Department of Operations, Rural Road Resurfacing Account #110-36-330-83680-7401. 4.0 CONCLUSION 4.1 That the low compliant bidder, Miller Paving Limited, Gormley, Ontario, be recommended for the contract for the 2011 High Float Resurfacing project. 5.0 INPUT FROM OTHER SOURCES 5.1 This report has been reviewed by the Purchasing Manager, wfth the appropriate department and circulated as follows: Concurrence: Director of Operations Attachments: Schedule "A", Bid Summary Schedule "B", Recommendation Letter from AECOM c~~l~co~ REPORT CORPORATE SERVICES DEPARTMENT Schedule "A" Bid Summary Tender CL2011-12 B~#QER 1 C)TAt. BtU Tt3T4~:BlD (kFST Incl~cted) . (net of HSt . Miller Paving Limited $1,174,956.65 $1,058,084.86 Gormley, ON Royel Paving Limited $1,306.762.18 $1,176,779.82 Lindsay, ON Duncor Enterprises $1,594,587.70* $1,435,975.62 Barrie, ON 'corrected total SCHEDULE"B" ~___ 1~ !I ~'~ AECOM 905 372 2121 tel 513 Division Street 9053723821 fez Cobourg, Ontario K9A 5G8 www.eecom.com May 3, 2011 (Revision 2) Mr. F. Horvath Director of Operations The Municipality of Clarington 40 Temperance Street BOWMANVILLE, ON L1C 3A6 Dear Sir: Project No: 60212314-2 Regarding: 2011 High Float Resurtacing Tender Contract No. CL2011-12 Municipality of Clarington Tenders for the above project were opened at the Clarington Municipal Offices on Tuesday, April 26, 2011. A list of the bids received is provided in the table below. All numbers are exclusive of HST. $IDDER TOTALBID TOTAL BID"' (HST 7acluded) (Net of HST Rebate, 1.76% Miller Paving Limited $1,174,956.65 $1,058,084,86 Gormle , ON Royel Paving Limited $1,306,762.18 $1,176,779.82 Lindsa , ON Duncor Enterprises $1,594,587.70** $1,435,975.62 Barrie, ON ** Corrected Total The Municipality of Clarington's Purchasing Department reviewed all bids. AECOM Canada Ltd. has reviewed all bids accepted by the Purchasing Department and confirmed the bid values noted above. The total amount entered in the bid from Duncor Enterprises contained a minor summation error of $19.94 and the amount shown above represents the corrected total bid. This comected total did not change the order of the bids. The bid submitted by Miller Paving Limited is the lowest bid and there were no mathematical errors noted in their submission. The bid bond provided by Royel Paving Limited was for $50,000.00 but the tender documents require the bid bond to be $100,000.00 for tenders in the range of $1,000,000.01 to $2,000,000.00. The bid bonds for Miller Paving Limited arid Duncor Enterprises were in the correct amount. This project was tendered for the 2011 construction year with an option to extend into 2012 and 2013, subject to satisfactory pertormance and pricing. rmae. capon iemrconwaazott-ta trsn®un p.oou SCHEDULE "B" [~!"i1~11I.1 Miller Paving Limited has been successfully providing services requested in the tender documents to the Municipality of Clarington for the past four years. The total budget for this project is $1,222,300.00, composed of $1,160,000.00 from the 2011 program and approximately $62,300.00 carried forward from the 2010 program. The low bid from Miller Paving Limited is within the project budget when costs for administration, inspection, testing, and contingencies are factored in, and allowing for the net HST commitment of 1.76°~. The estimated costs for various project components, based on the low bid, are summarized in the table below. Project Costs: Miller Paving Ltd. Bid $1,039,784.65 Tender Prep/Administration/ Ins coon 6.0% $62,387.08 Materials Testing (1.5%) $15,596.77 Contingencies (7.5%) $77,983.85 Total Costs Excluding HST $1,195,752.35 Net 1.76°k HST $21,045.24 Total Project Costs with Net HST $1,216,797.59 2011 Budget $1,160,000.00 2010 Approx. Carry Over $62,300.00 Total Adjusted Available Budget $1,222,300.00 Budget Balance $5,502.41 Based on performance on their previous work in Clarington, in our opinion, the tender in the amount of $1,039,784.65 (exclusive of HST) could be awarded to Miller Paving Limited of Gormley, Ontario, provided that all provisions of the Clarington Purchasing Bylaw have been met and subject to allocation of funding by Council. Should you have any questions regarding this matter, please contact the undersigned. Sincerely, AECOM Canada Ltd. Doug Timms, P. Eng. Senior Project Manager doug.timms~aecom.com OT:hm End. cc: r.m., Aewn wn«cenew cuo,,.,x R+«Man anew