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HomeMy WebLinkAboutFSD-035-22Clarftwn Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: Joint Committees Date of Meeting: September 14, 2022 Submitted By: Trevor Pinn, Deputy CAO/Treasurer Reviewed By: Mary -Anne Dempster, CAO File Number: Report Number: FSD-035-22 Report Subject: Contract Awards During Council Recess Recommendation: By-law Number: Resolution#: JC-057-22 1. That Report FSD-035-22, and any related delegations or communication items, be received for information. Municipality of Clarington Report FSD-035-22 Report Overview To report to Council on the contracts awarded during Council Recess. 1. Background Page 2 1.1 During periods when Council is in Recess, provision has been made for the approval of contract awards in order to continue with business as usual. Refer to Purchasing By - Law #2021-077, Part 3 Section 61, Council Recess Procedures. During the summer recess of 2022 there were 8 contract awards that would normally necessitate a report to Council. 2. Comments 2.1 In accordance with Purchasing By-law #2021-077, the following contracts were awarded during Council Recess: PS Report# Contract# Description PS-015-22 RFP2022-2 Architectural/Engineering Services for Newcastle Memorial Arena and Orono Arena and Community Centre PS-017-22 RFP2022-3A Process Modernization of Public Works Payroll and Job Allocation PS-018-22 CL2022-18 Bowmanville Cemetery Expansion PS-020-22 RFP2022-4 Road Needs Study and Asset Management Plan for Roads PS-021-22 CL2022-24 Seniors and Persons with Disabilities Sidewalk and Windrow Snow Clearing Services Municipality of Clarington Report FSD-035-22 Page 3 PS Report# Contract# Description PS-022-22 CL2022-13 HVAC Preventative Maintenance and Repairs PS-023-22 CL2022-1 Old Scugog Road Reconstruction and Millstream Lane Rehabilitation PS-024-22 CL2022-22 Various Court Replacements 2.2 A copy of the recommending Purchasing Services Reports for the above noted projects are attached as Attachments. 3. Financial Considerations Not Applicable. 4. Concurrence Not Applicable. 5. Conclusion It is respectfully recommended that Council receives this report for information. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 Ext. 2209 or dferguson@clarington.net Attachments: Attachment 1 - PS-015-22 Architectural/Engineering Services for Newcastle Memorial Arena and Orono Arena and Community Centre Attachment 2 - PS-017-22 Process Modernization of Public Works Payroll and Job Allocation Attachment 3 - PS-018-22 Bowmanville Cemetery Expansion Attachment 4 - PS-020-22 Road Needs Study and Asset Management Plan for Roads Municipality of Clarington Report FSD-035-22 Page 4 Attachment 5 - PS-021-22 Seniors and Persons with Disabilities Sidewalk and Windrow Snow Clearing Services Attachment 6 - PS-022-22 HVAC Preventative Maintenance and Repairs Attachment 7 - PS-023-22 Old Scugog Road Reconstruction and Millstream Lane Rehabilitation Attachment 8 - PS-024-22 Various Court Replacements Interested Parties: There are no interested parties to be notified of Council's decision. Attachment 1 to Report FSD-035-22 clffftwn Report Purchasing Services If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-015-22 Report Date: July 6, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: RFP2022-2 Report Subject: Architectural/Engineering Services for Newcastle Memorial Arena and Orono Arena and Community Centre - Summer Recess Procedure (Purchasing By -Law 2021-077 S.61) Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: That the proposal received from Barry Bryan Associates being the most responsive bidder meeting all terms, conditions and specifications of RFP2022-2 be awarded the contract for the provision of architectural, engineering, and contract administration services to complete the Newcastle Memorial Arena and Orono Arena Community Centre Refurbishments, as required by the Community Services Department; and 2. That the total funds required for this project in the amount of $513,888.00 (Net HST Rebate) be funded by the Municipality as follows: Description Account Number Amount NEWCASTLE & ORONO ARENA 110-42-421-84233-7401 $513,888 IMPROVEMENTS -CAP EXP Attachment 1 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-015-22 1. Background Page 2 1.1 The Municipality requires the assistance of a qualified architectural / engineering firm to provide the required skills and expertise necessary for the replacement of the refrigerated ice rink pads and accessibility upgrades at the Newcastle Memorial Arena and the Orono Arena Community Centre. 1.2 A Request for Proposal (RFP) was drafted to allow the Municipality to select a qualified Consultant with the skills, resources and experience necessary to complete the Newcastle Memorial Arena and Orono Arena Community Centre Refurbishment in accordance with the terms of reference provided by the Community Services Department. 1.3 RFP2022-2 was issued by the Purchasing Services Division and advertised electronically on the Municipality of Clarington's (the Municipality) website. Notification of the availability of the document was also posted on the Ontario Public Buyers Association's website. The RFP was structured on the two -envelope system with price being an evaluated factor. 1.4 In view of the Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasing By -Law #2021-077, Part 3 Section 61, Council Recess Procedures. 2. Analysis 2.1 The RFP closed May 30, 2022. 2.2 The RFP stipulated, among other things, that the proponents were to provide a description of the Firm/Consulting team, key qualifications, firm profile, highlights of past service and experience of team members with projects of similar size, nature and complexity, and demonstrate an understanding of the Municipality's requirements. 2.3 Thirty companies downloaded the document. Four proposals were received (refer to Attachment 1) by the stipulated closing date and time. All proposals received complied with the mandatory submission requirements and were distributed to the evaluation committee for review, evaluation and scoring. 2.4 The Municipality reached out to the twenty-six firms who had downloaded the RFP but chose not to submit a proposal, to inquire why. The responses are as follows: one company was a construction association; one company stated they did not have the required licensing; Attachment 1 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-015-22 Page 3 • four companies advised that they were not able to take on additional work due to current workloads; • one company stated they were unable to bid competitively; • two companies stated the job was to small; • one company is a general contractor; • one company is a subcontractor; and • fifteen companies did not respond to our request for information. 2.5 The technical proposals were evaluated and scored independently by the members of the evaluation committee, in accordance with the established criteria as outlined in the RFP. The evaluation committee was comprised of three staff members from the Community Services Department. 2.6 The evaluation committee met to review and agree upon the overall scores for each proposal. Some of the areas on which the submissions were evaluated were as follows: • The Proponent's understanding of the Municipality's requirements; • Highlights of services provided performing similar work on projects of comparable nature, size and scope, in a municipality of similar population size; • A methodology describing the Proponent's project management approach, work plan, goals, objectives and methods of communications to be utilized to meet the requested deadlines; and • The proposed solution must include a detailed work plan indicating the project method, schedule, Gantt chart, tasks and deliverables showing an estimated overall timeline of the project. 2.7 Upon completion of the evaluation, three submissions met the established threshold of 75% for Phase 1 and moved forward to Phase 2. It was determined by the evaluation committee, that a presentation from the short-listed proponents would not be required. 2.8 The pricing envelopes were opened and evaluated as prescribed in the RFP document, with the lowest price receiving the highest score, each subsequent price was compared to the lowest price to determine the score (lowest proponent price / proponent price) x project specific points = score. The scores obtained for pricing was added to the technical scores to determine the highest scoring proponent. 2.9 Upon completion of the evaluation scoring, the recommendation is to award to the highest ranked proponent, Barry Bryan Associates. 2.10 Barry Bryan Associates has provided services to the Municipality in the past with satisfactory results. Attachment 1 to Report FSD-035-22 Municipality of Clarington Page 4 Report Purchasing Services-015-22 3. Financial 3.1 The funding required for this project is $513,888.00 (Net HST Rebate) and is in the approved budget allocation as provided and will be funded from the following account: Description Account Number Amount NEWCASTLE & ORONO ARENA IMPROVEMENTS -CAP EXP 110-42-421-84233-7401 $513,888 4. Concurrence This report has been reviewed by the Director of Community Services who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Barry Bryan Associates be awarded the contract for the provision of architectural, engineering, and contract administration services to complete the Newcastle Memorial Arena and Orono Arena Community Centre Refurbishment as per the terms and conditions of RFP2022-2. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Attachment 1 - Summary of Bid Results Attachment 1 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-015-22 Attachment 1 to Report PS-015-22 - Bid Summary Municipality of Clarington Page 5 RFP2022-2 — Architectural/Engineering Services for Newcastle Memorial Arena and Orono Arena and Community Centre Bid Summary Bidder Barry Bryan Associates * JR Freethy Architect Peter T. Mitches & Associates* Moon -Matz Ltd* Note: * Denotes Proponents who were shortlisted. Attachment 2 to Report FSD-035-22 clffftwn Report Purchasing Services If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-017-22 Report Date: July 18, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: Single Source Report Subject: Process Modernization of Public Works Payroll and Job Allocation — Summer Recess Procedure (Purchasina By -Law 2021-077 S.61) Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: 1. That a contract be awarded to WSCS Consulting Inc. being the only company expressing an interest and providing a proposal for the Process Modernization of Public Works Payroll and Job Allocation with a quoted price of $133,203.84 (Net HST Rebate); and 2. That the total funds required for this project in the amount of $133,203.84 (Net HST Rebate) be funded from the grant funds received by the Municipality under the Audit and Accountability Fund Intake 3. Attachment 2 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-017-22 1. Background Page 2 1.1 The Municipality has successfully applied for funding from the Audit and Accountability Fund Intake #3. As a result of the approved funding, it was determined that a qualified, professional consulting firm would be hired to conduct a comprehensive Process Improvement and Modernization of the Public Works Payroll and Job Allocation. 1.2 The key objectives of the Process Review will be provided in the forms of interim/progress reports, a final report and presentation materials for Council. This will include but is not limited to: • Create a process to reduce and streamline the administrative work for preparing payroll data submitted by -weekly to Payroll. This applies to employees who work under the Outside CUPE contract; • Improve and streamlined payroll allocation to various service areas; • Create a system that improves the quality of data for better reporting and data analytics; • Review the current processes listed above that can be expanded upon utilizing the existing software including Citywide Works and Great Plains. The Municipality uses ADP Workforce to process payroll. Bi-weekly payroll is imported into ADP Workforce with data provided form Public Works administrative staff; • Provide a prioritized action plan to be implemented in stages complete with staffing resources; • If it is determined that additional software is recommended, a summary business case should be included with the reasons, cost and benefits; • There must be a summary of cost savings and/or value of efficiencies found through the recommendations of this review process; and • Include suggested Key Performance Indicators (KPIs) within this service area. 1.3 Staff issued Request for Proposal (RFP) 2022-3 to allow the Municipality to select a consultant with the skills, resources and expertise necessary to complete the process improvement and modernization of the Public Works Payroll and Job Allocation Process. 1.4 In view of the Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasing By -Law #2021-077 Part 3 Section 61, Council Recess Procedures. Attachment 2 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-017-22 2. Analysis Page 3 2.1 The RFP requirements stipulated among other things that the proponents were to provide a description of the firm/consulting team, key qualification, firms profile and experience along with the methodology to be use while demonstrating their understanding of the Municipality's requirements. 2.2 As there were no plan takers, the RFP was cancelled and a subsequent RFP was issued to a limited amount of companies. This RFP also failed and had to be cancelled. 2.3 In an effort to understand why both RFPs failed, staff reached out to a number of companies who had originally expressed an interest. Most of the companies contacted advised that they were unable to take on additional work at this time as other cities and municipalities also had access to the funds and a number of similar RFPs were in the marketplace. 2.4 Staff from the office of the CAO, the Financial Services Department and the Public Works Department met to determine the available options. Due to the limited timeframe in which to complete the project and the possibility of losing the grant funds if the timelines were not met, staff approached WCSC Consulting Inc. who had previously expressed an interest in the project. 2.5 Based on the proposal received, it was the recommendation of the Committee that a single source contract be awarded to WCSC Consulting Inc. in the quoted price of $133,203.84 (Net HST Rebate). 2.6 WCSC Consulting Inc. has provided similar consulting services to the Municipality in the past with satisfactory results. 3. Financial 3.1 The funding required for this project is $133,203.84 (Net HST Rebate) and is funded fully through a grant from the Province of Ontario's Audit and Accountability Fund. 4. Concurrence This report has been reviewed by the Director of Public Works who concurs with the recommendations. Attachment 2 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-017-22 5. Conclusion Page 4 It is respectfully recommended that WCSC Consulting Inc be awarded the contract for the Process Improvement and Modernization of the Public Works Payroll and Job Allocation. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Not Applicable Attachment 3 to Report FSD-035-22 If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-018-22 Report Date: July 21, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: CL2022-18 Report Subject: Bowmanville Cemetery Expansion — Summer Recess Procedure (Purchasina By -Law 2015-022 S.731 Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: That Nick Carchidi Excavating Limited with a bid of $1,124,983.77 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of CL2022-18 be awarded the contract for the Bowmanville Cemetery Expansion, as required by the Public Works Department; and 2. That the total funds required to complete this project in the amount of $1,439,000.00 (Net HST Rebate), which includes construction cost in the amount of $1,124,983.77 (Net HST Rebate) and other related costs such as detailed design, wetland assessment, topographic survey, permits, material testing, inspection and contract administration and a contingency of $314,016.23 (Net HST Rebate) be approved. Attachment 3 to Report FSD-035-22 1. Background 1.1 Tender specifications for the Bowmanville Cemetery Expansion were prepared by the Public Works Department and provided to the Purchasing Services Division. The scope of work is for the expansion of the Bowmanville Cemetery site including earthworks, domestic watermain installation, storm sewer installation, construction of the internal cemetery roadway, internal stormwater management facility, 3.Om wide paved asphalt trail and site planting / landscape works. Inspection and Contract Administration duties will be assigned to a prequalified engineering consultant utilizing the Municipality's PQ2019-1 Roster. 1.2 Tender CL2022-18 was issued by the Purchasing Services Division and advertised electronically on the Municipality's website. Notification of the availability of the document was posted on the Ontario Public Buyer's Association website. 1.3 Thirty-two companies registered as official plan takers. 1.4 In view of the Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasing By -Law #2015-022, Part 2 Section 73, Council Recess Procedures. 2. Analysis 2.1 The tender closed on July 12, 2022. 2.2 Eight submissions were received in response to the tender call. The bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1). All submissions were deemed compliant. 2.3 The twenty-four companies who downloaded the tender document but did not submit a bid were contacted to find out why they chose not to bid. The responses received were as follows: • One company was not able to bid due to staff shortage issue; • One company was not able to take on the work at this time due to current schedule; • Two companies were unable to meet the submission deadline; • Two companies felt that they were unable to provide a competitive bid; • One company is a construction association; 0 Six companies downloaded as a potential subcontractor; and Attachment 3 to Report FSD-035-22 Eleven companies did not respond to our request for information. 2.4 The results were forwarded to the Public Works Department for their review and consideration. The lowest compliant bid was received from Nick Carchidi Excavating Ltd. with a bid amount of $1,124,983.77 (Net HST Rebate). 2.5 After review and analysis of the bid by the Purchasing Services Division and the Public Works Department it was mutually agreed that the low bidder, Nick Carchidi Excavating Ltd. be recommended for the award of contract CL2022-18. 2.6 Nick Carchidi Excavating Ltd. has provided similar services to the Municipality in the past with satisfactory results. As a result, it was mutually agreed that a reference check was not required. 3. Financial Consideration 3.1 The total funds required to complete this project in the amount of $1,439,000.00 (Net HST Rebate), which includes construction cost in the amount of $1,124,983.77 (Net HST Rebate) and other related costs such as detailed design, wetland assessment, topographic survey, permits, material testing, inspection and contract administration and a contingency of $314,016.23 (Net HST Rebate) be funded as follows: Description Account Number Amount Bowmanville Cemetery Expansion 110-36-326-83693-7401 $1,413,825.95 Add'I funding - Municipal Capital Works Reserve Fund 2,517.41 Add'I funding - Development Charge Operations Reserve Fund 22,656.64 4. Concurrence This report has been reviewed by the Director of Public Works who concurs with the recommendations. 5. Conclusion It is respectfully recommended that that Nick Carchidi Excavating Ltd. with a total bid price of $1,124,983.77 (Net HST Rebate) being the low complaint bid be awarded the contract for the Bowmanville Cemetery Expansion as per the terms, conditions and specifications of Tender CL2022-18. Attachment 3 to Report FSD-035-22 Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Attachment 1 — Summary of Bid Results Attachment 3 to Report FSD-035-22 Attachment #1 Municipality of Clarington CL2022-18 Bowmanville Cemetery Expansion Bid Summary Bidder Total Bid (Including HST) Total Bid (Net HST Rebate) Nick Carchidi Excavating Ltd. $1,249,244.95 $1,124,983.77 Boyle Excavating Ltd. 1,293,973.17 1,165,262.92 Montgomery MacEwen Contracting 1,435,572.28 1,292,777.30 Elirpa Construction and Materials Limited 1,532,217.56 1,379,809.37 Blackstone Paving & Construction Limited 1,796,603.50 1,617,897.10 39 Seven Inc. 1,848,202.38 1,664,363.49 DigCon International Limited 2,082,322.30 1,875,195.73 Melrose Paving Co. Ltd. 2,870,487.73 2,584,963.11 Attachment 4 to Report FSD-035-22 clffftwn Report Purchasing Services If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-020-22 Report Date: August 15, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: RFP2022-4 Report Subject: Road Needs Study and Asset Management Plan for Roads — Summer Recess Procedure (Purchasina By -Law 2021-077 S.61) Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: That the proposal received from Golder Associates Ltd. with a bid of $57,554.18 (Net HST Rebate) being the responsive bidder meeting all terms, conditions and specifications of RFP2022-4 be awarded the contract to undertake the Road Needs Study and Asset Management Plan for Roads as required by the Public Works Department; and 2. That the total funds required to complete this project in the amount of $57,554.18 (Net HST Rebate), be approved. Attachment 4 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-020-22 1. Background Page 2 1.1 The Municipality requires the assistance of a qualified firm to undertake the Road Needs Study and Asset Management Plan for Roads ("the Study"). The Study will examine Road Needs and identify the short and long term needs of roads. 1.2 A Request for Proposal (RFP) was drafted to allow the Municipality to select a qualified Consultant with the skills, resources, and experience necessary to complete a Road Needs Study and Asset Management Plan in accordance with the terms of reference provided by the Public Works Department. 1.3 RFP2022-4 was issued by the Purchasing Services Division and advertised electronically on the Municipality of Clarington's (the Municipality) website. Notification of the availability of the document was also posted on the Ontario Public Buyers Association's website. The RFP was structured on the two -envelope system. 1.4 In view of the Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasing By -Law #2021-077, Part 2 Section 61, Council Recess Procedures. 2. Analysis 2.1 The RFP closed July 6, 2022. 2.2 The RFP stipulated, among other things, that the proponents were to provide a description of the Firm/Consulting team, key qualifications, firm profile, highlights of past service and experience of team members with projects of similar size, nature and complexity, and demonstrate an understanding of the Municipality's requirements. 2.3 Nine companies downloaded the document. One proposal was received (refer to Attachment 1). The proposal received was distributed to the evaluation committee for review, evaluation, and scoring. 2.4 The technical proposals were evaluated and scored independently by the members of the evaluation committee, in accordance with the established criteria as outlined in the RFP. The evaluation committee was comprised of two staff members from the Public Works Department. 2.5 The evaluation committee met to review and agree upon the overall scores for each proposal. Some of the areas on which the submissions were evaluated were as follows: The Proponent's understanding of the Municipality's requirements; Highlights of services provided performing similar work on projects of comparable nature, size and scope, in a municipality of similar population size; Attachment 4 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-020-22 Page 3 A methodology describing the Proponent's project management approach, work plan, goals, objectives and methods of communications to be utilized to meet the requested deadlines; and The proposed solution must include a detailed work plan indicating the project method, schedule, Gantt chart, tasks and deliverables showing an estimated overall timeline of the project. 2.6 Upon completion of the evaluation, the submissions met the established threshold of 85% for Phase 1 and moved forward to Phase 2. It was determined by the evaluation committee, that a presentation from the short-listed proponents would not be required. 2.7 The pricing envelope was opened and evaluated as prescribed in the RFP document. 2.8 Upon completion of the evaluation scoring, the recommendation is to award to the highest ranked proponent, Golder Associates Ltd. 2.9 Golder Associates Ltd. has provided services to the Municipality in the past with satisfactory results. 3. Financial The funding required for this project is $57,554.18 (Net HST Rebate) which includes the optional Rival Solution services and is in the approved budget allocation as provided and will be funded from the following account: Description Account Number Amount Pavement Rehabilitation Program (2021) 110-36-330-83212-7401 $57,554 4. Concurrence This report has been reviewed by the Director of Public Works who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Golder Associates Ltd. be awarded the contract for the provision of consulting services as required to complete the Road Needs Study and Asset Management Plan for Roads as per terms, conditions, and requirements of RFP2022-4. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachment 4 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-020-22 Attachments: Attachment 1 — Bid Summary Municipality of Clarington Page 4 RFP2022-4 — Road Needs Study and Asset Management Plan for Roads Bid Summary Bidder Golder Associates Ltd. 11 Attachment 5 to Report FSD-035-22 clffftwn Report Purchasing Services If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-021-22 Report Date: August 16, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: CL2022-24 Report Subject: Seniors and Persons with Disabilities Sidewalk and Windrow Snow Clearing Services - Summer Recess Procedure (Purchasing By -Law 2021-077 S.61) Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: That CSL Group Ltd., with a total bid amount of $347,360.61 (Net HST Rebate), an estimated $694,721.22 (Net HST Rebate) for the initial two-year term, and an estimated five-year contract value of $1,736,803.05 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of CL2022- 24 be awarded the contract for the provision of Seniors and Persons with Disabilities Sidewalk and Windrow Snow Clearing Services; 2. That the funds required for this service be funded from the respective approved operating budgets; and 3. That pending satisfactory performance and pricing, the Purchasing Manager, in consultation with the Director of Public Works, be given the authority to extend the contract for this service for up to three additional one-year terms. Attachment 5 to Report FSD-035-22 Municipality of Clarington Page 2 Report Purchasing Services-021-22 1. Background 1.1 Tender specifications for the seniors and persons with disabilities snow clearing services was developed by the Public Works Department and provided to the Purchasing Services Division for issuance. 1.2 Tender CL2022-24 was prepared and issued by the Purchasing Services Division. The tender was posted electronically on the Municipality's website. Notification of the availability of the document was also posted on the Ontario Public Buyers Association's website. 1.3 In view of the Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasing By -Law #2021-077, Part 3 Section 61, Council Recess Procedures. 2. Analysis 2.1 The tender closed on July 26, 2022 2.2 Nine companies downloaded the tender document. Two submissions were received by the stipulated closing time. 2.3 The Municipality contacted the seven companies who chose not to submit pricing to ask why they chose not to bid. Their responses are as follows: • One company was unable to provide the surety requirement. • Two companies were unable to take on the additional workload. • One company was unable to take on the workload due to distance. • One company was advised not to submit a bid due to past performance issues. • Two companies did not provide a response. 2.4 The two bids received were reviewed and tabulated by the Purchasing Services Division (see attachment 1). All submissions were deemed compliant. 2.5 The bid results were forwarded to the Public Works Department for their review and consideration. Attachment 5 to Report FSD-035-22 Municipality of Clarington Page 3 Report Purchasing Services-021-22 2.6 After review, analysis and discussion with the Public Works Department, it was mutually agreed that the low bidder CSL Group Ltd., be recommended for the award of tender CL2022-24. 2.7 CSL Group Ltd., has not worked for the Municipality of Clarington previously in this capacity, references were checked and returned with satisfactory results. 3. Financial 3.1 The estimated annual cost is $347,360.61 (Net HST Rebate), to provide snow clearing services to Seniors and Persons with disabilities throughout the Municipality. The initial contract term is for two years. The value of the contract for the two-year term is estimated to be $694,721.22 (Net HST Rebate). 3.2 Pricing received is firm for the first year of the contract. Contract year two shall not exceed the most recent issuance of the Consumer Price Index (CPI) All Items — Ontario, on the anniversary date of contract award. 3.3 The Municipality has the option to extend the contract for up to three additional one-year terms pending satisfactory performance and pricing. 3.4 The expended funds will be drawn from the respective approved operating budgets. 3.5 Queries with respect to the departments needs should be referred to the Director of Public Works. 4. Concurrence This report has been reviewed by the Director of Public Works who concurs with the recommendations. 5. Conclusion It is respectfully recommended that CSL Group Ltd., with a total bid amount for the initial two-year term of $694,721.22 (Net HST Rebate), being the lowest compliant bid, be awarded the tender for the Seniors and Persons with Disabilities Sidewalk and Windrow Snow Clearing services as per the terms, conditions and specifications of Tender CL2022-24. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachment 5 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-021-22 Attachments: Attachment 1 Page 4 Municipality of Clarington CL2022-24 Seniors and Persons with Disabilities Sidewalk and Windrow Snow Clearing Bid Summary Total Bid TOTAL BID 1 TOTAL BID 2 TOTAL BID 5 BIDDER (Including Year Years Years HST) (Net HST (Net HST (Net HST Rebate) Rebate) Rebate) CSL Group Ltd $385,728.66 $347,360.61 $694,721.22 $1,736,803.05 Forest Ridge Landscaping Inc 1,184,118.41 1,066,335.31 2,132,670.61 5,331,676.53 Attachment 6 to Report FSD-035-22 ciffinooff Report Purchasing Services If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-022-22 Report Date: August 23, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: CL2022-13 Report Subject: HVAC Preventative Maintenance and Repairs — Summer Recess Procedure (Purchasina By -Law 2021-077 S.61) Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: That Hamilton Smith Limited with a total estimated bid amount of $241,440 (Net HST Rebate) for the initial one-year term, and an estimated five-year contract value of $1,207,200 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of CL2022-13 be awarded the contract for the provision of HVAC Preventative Maintenance and Repairs; 2. That the funds required for this service be funded from the respective approved operating budgets; and 3. That pending satisfactory performance and pricing, the Purchasing Manager, in consultation with the Director of Community Services, be given the authority to extend the contract for this service for up to four additional one-year terms. Attachment 6 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-022-22 1. Background Page 2 1.1 Tender specifications for the HVAC preventative maintenance and repair services was developed by the Community Services Department and provided to the Purchasing Services Division. 1.2 Tender CL2022-13 was prepared by the Purchasing Services Division. The tender was posted electronically on the Municipality's website. Notification of the availability of the document was also posted on the Ontario Public Buyers Association's website. 1.3 In view of Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasing By -Law #2021-077, Part 3 Section 61, Council Recess Procedures. 2. Analysis 2.1 The tender closed on May 11, 2022. 2.2 Seventeen companies downloaded the tender document. Six submissions were received by the stipulated closing time. 2.3 The Municipality contacted the eleven companies who chose not to submit pricing to ask why they chose not to bid. Their responses are as follows: • Five companies were unable to take on the additional workload. • One company was unable to provide the bonding requirement. • One company was not interested in bidding due to distance. • One company is an association that advertises bid opportunities to its members. • Three companies did not provide a response. 2.4 The six bids received were reviewed and tabulated by the Purchasing Services Division (see attachment 1). All submissions were deemed compliant. 2.5 The bid results were forwarded to the Community Services Department for their review and consideration. 2.6 After review, analysis and discussion with the Community Services Department, it was mutually agreed that the low bidder Hamilton Smith Limited, be recommended for the award of tender CL2022-13. Attachment 6 to Report FSD-035-22 Municipality of Clarington Page 3 Report Purchasing Services-022-22 2.7 Hamilton Smith Limited has not worked for the Municipality of Clarington in the past; references were checked and returned with satisfactory results. 3. Financial 3.1 The estimated annual cost is $241,440 (Net HST Rebate), to provide HVAC preventative maintenance and repairs. The initial contract term is for one year with the Municipality having the option to extend the contract for up to four additional one-year terms pending satisfactory performance and pricing. 3.2 Pricing received is firm for the first contract year. Pricing for subsequent contract years shall not exceed the most recent issuance of the Consumer Price Index (CPI) All Items — Ontario, on the anniversary date of the contract award. 3.3 The expended funds will be drawn from the respective approved operating budgets. 3.4 Queries with respect to the departments needs should be referred to the Director of Community Services. 4. Concurrence This report has been reviewed by the Director of Community Services who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Hamilton Smith Limited, with an estimated total bid amount for the initial one-year term of $241,440 (Net HST Rebate), being the lowest compliant bid, be awarded the tender for HVAC Preventative Maintenance and Repair services as per the terms, conditions and specifications of Tender CL2022-13 Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Attachment 1 — Bid Summary Attachment 6 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-022-22 Attachment 1 Page 4 Municipality of Clarington CL2022-13 HVAC Preventative Maintenance and Repairs Bid Summary BIDDER Total Estimated Bid One Year Net HST Rebate Total Estimated Bid 5 Years Net HST Rebate I Hamilton Smith Limited $ 241,438.83 $ 1,207,194.14 VCI Controls Inc. 264,555.65 1,322,778.24 HTS Engineering Ltd. 272,492.93 1,362,464.64 Tri-Air Systems 310,734.34 1,553,671.68 Pure Mechanical Group Inc. 390,834.72 1,954,173.60 Crozier Environmental Inc. 430,485.50 2,152,427.52 Attachment 7 to Report FSD-035-22 clffftwn Report Purchasing Services If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-023-22 Report Date: August 29, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: CL2022-1 Report Subject: Old Scugog Road Reconstruction & Millstream Lane Rehabilitation - Summer Recess Procedure (Purchasina By -Law 2021-077 S.61) Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: That Elirpa Construction and Materials Limited with a bid of $1,610,655.67 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of CL2022-1 be awarded the contract for Old Scugog Road reconstruction and Millstream Lane rehabilitation as required by the Public Works Department; 2. That $248,800 be drawn from the Municipal Capital Works Reserve Fund in accordance with resolution #C-168-22 providing the CAO delegated authority to approve additional funding as needed for specified projects; and 3. That the total funds required to complete this project in the amount of $2,148,800.00 (Net HST Rebate), which includes construction cost in the amount of $1,610,655.67 (Net HST Rebate) and other project costs such as topographic and legal reference survey, geotechnical investigation, utility relocations, permits, material testing, inspection and contract administration and contingency in the amount of $538,144.33 (Net HST Rebate) be approved. Attachment 7 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-023-22 1. Background Page 2 1.1 The work to be completed on Old Scugog Road from Edmonson Ave to Highway 407 Corridor includes site grading, earthworks, storm sewer replacement / installation, road reconstruction, culvert installation, local sidewalk replacement, area restoration works. 1.2 The work to be completed on Millstream Lane from King Lane to Old Scugog Road includes site grading, earthworks, culvert / local storm sewer replacement, road rehabilitation and widening, sidewalk and guiderail installation and area restoration works. 1.3 Tender specifications were prepared by the Public Works Department and provided to the Purchasing Services Division. 1.4 Tender CL2022-1 was issued by the Purchasing Services Division and advertised electronically on the Municipality's website. Notification of the availability of the document was posted on the Ontario Public Buyer's Association website. 1.5 Twenty-seven companies registered as official plan takers. 1.6 In view of the Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasing By -Law #2021-077, Part 3 Section 61, Council Recess Procedures. 2. Analysis 2.1 The tender closed on July 26, 2022. 2.2 Four submissions were received in response to the tender call. The bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1). All submissions were deemed compliant. 2.3 The twenty-three companies who downloaded the tender document but did not submit a bid were contacted to find out why they chose not to bid. The responses received were as follows: • One company is a construction association; • Five companies downloaded as a potential subcontractor; and • One company could not handle the work due to current workload; • Sixteen companies did not respond to the request. Attachment 7 to Report FSD-035-22 Municipality of Clarington Page 3 Report Purchasing Services-023-22 2.4 The results were forwarded to the Public Works Department for their review and consideration. The lowest compliant bid was received from Elirpa Construction and Materials Limited with a bid amount of $1,610,655.67 (Net HST Rebate). 2.5 After review and analysis of the bid by the Purchasing Services Division and the Public Works Department it was mutually agreed that the low bidder, Elirpa Construction and Materials Limited be recommended for the award of contract CL2022-1. 2.6 Elirpa Construction and Materials Limited has provided similar services to the Municipality in the past with satisfactory results. As a result, it was mutually agreed that a reference check was not required. 3. Financial Consideration 3.1 The total funds required to complete this project in the amount of $2,148,800.00 (Net HST Rebate), which includes construction cost in the amount of $1,610,655.67 (Net HST Rebate) and other project costs such as topographic and legal reference survey, geotechnical investigation, utility relocations, permits, material testing, inspection and contract administration and contingency in the amount of $538,144.33 (Net HST Rebate) be approved as follows: Description Account Number Amount Old Scugog Road Reconstruction 110-32-330-83316-7401 $1,325,000 Millstream Lane Rehabilitation 110-32-330-83467-7401 375,000 Pavement Rehabilitation Program 110-36-330-83212-7401 200,000 Municipal Capital Works Reserve Fund 511-00-000-00000-7418 248,800 3.2 The value of the total project cost is over the allocated budget and is utilizing the Municipal Capital Works Reserve Fund to make up the deficit. The deficit is attributed to the material and labour inflation due to material and labour shortages, supply chain issues, high fuel prices and overall industry wide inflation that is currently being experienced. 3.3 The use of the Municipal Capital Works Reserve Fund is appropriate given the nature of this capital project. The project is not development charges related and therefore excess funding must come from a non -development charges source. 3.4 At the Special Council Meeting held August 18, 2022, Council passed Resolution #C- 168-22 providing authorization for the CAO to approve projects and additional funding Attachment 7 to Report FSD-035-22 Municipality of Clarington Page 4 Report Purchasing Services-023-22 over and above the over -expenditure policy for projects listed on page 6 of Report FSD-033-22. This project is one of the identified projects in Report FSD-033-22. 4. Concurrence This report has been reviewed by the Director of Public Works who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Elirpa Construction and Materials Limited with a total bid price of $1,610,655.67 (Net HST Rebate) being the lowest complaint bid be awarded the contract for Old Scugog Road reconstruction and Millstream Lane rehabilitation as required by the Public Works Department, as per the terms, conditions, and specifications of Tender CL2022-1. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Attachment 1 — Bid Summary Attachment 7 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-023-22 Attachment 1 — Bid Summary Page 5 Municipality of Clarington CL2022-1 Old Scugog Road Reconstruction and Millstream Lane Rehabilitation Bid Summary Bidder Total Bid (Including HST) Total Bid (Net HST Rebate) Elirpa Construction and Materials Limited $1,788,562.21 $1,610,655.67 Montgomery MacEwen Contracting. 1,962,839.49 1,767,597.76 DigCon International Limited 2,199,469.18 1,980,690.12 Dufferin Construction Company 2,686,252.70 2,419,053.76 Attachment 8 to Report FSD-035-22 clffftwn Report Purchasing Services If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: PS Reports - CAO Approve Only Report Number: Purchasing Services-024-22 Report Date: August 30, 2022 Submitted By: David Ferguson, Purchasing Manager Reviewed By: Mary -Anne Dempster, CAO File Number: CL2022-22 Report Subject: Various Court Replacements - Summer Recess Procedure (Purchasing By -Law 2021-077 S.61) Recommendations: It is respectfully recommended to the Chief Administrative Officer the following: That Royalcrest Paving & Contracting Ltd with a bid of $452,344.68 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of CL2022-22 be awarded the contract for the Various Court Replacements as required by the Public Works Department; 2. That $201,428 be drawn from the Municipal Capital Works Reserve Fund in accordance with resolution #C-168-22 providing the CAO delegated authority to approve additional funding as needed for specified projects; and 3. That the total funds required to complete this project in the amount of $501,428.07 (Net HST Rebate), which includes construction cost in the amount of $452,344.68 (Net HST Rebate) and other project costs such as material testing and contingency in the amount of $49,083.39 (Net HST Rebate) be approved. Attachment 8 to Report FSD-035-22 Municipality of Clarington Page 2 Report Purchasing Services-024-22 1. Background 1.1 Tender specifications were prepared by the Public Works Department and provided to the Purchasing Services Division. The scope of work is for various types of court upgrades at the Stuart Park and Guildwood Park tennis courts. 1.2 Tender CL2022-22 was issued by the Purchasing Services Division and advertised electronically on the Municipality's website. Notification of the availability of the document was posted on the Ontario Public Buyer's Association website. 1.3 Fourteen companies registered as official plan takers. 1.4 In view of Summer Council Recess, authorization is requested to award the above contract in accordance with Purchasina By -Law #2021-077. Part 3 Section 61, Council Recess Procedures. 2. Analysis 2.1 The tender closed on June 13, 2022. 2.2 Two submissions were received in response to the tender call. The bids were reviewed and tabulated by the Purchasing Services Division (see attachment 1). All submissions were deemed compliant. 2.3 The remaining 12 companies who downloaded the tender document but did not submit a bid were contacted to find out why the chose not to bid. The responses received were as follows: • Two companies were subcontractors. • One company could not handle due to current workload. • One company is a construction association. • Eight companies did not respond to our request for comment. 2.4 The results were forwarded to the Public Works Department for their review and consideration. The lowest compliant bid was received from Royalcrest Paving & Contracting Ltd with a bid amount of $452,344.68 (Net HST Rebate). 2.5 After review and analysis of the bid by the Purchasing Services Division and the Public Works Department it was mutually agreed that the low bidder, Royalcrest Paving & Contracting Ltd be recommended for the award of contract CL2022-22. Attachment 8 to Report FSD-035-22 Municipality of Clarington Page 3 Report Purchasing Services-024-22 2.6 Royalcrest Paving & Contracting Ltd has provided similar services to the Municipality in the past with satisfactory results. As such, it was mutually agreed that a reference check was not required. 3. Financial 3.1 The total funds required to complete this project in the amount of $501,428.07 (Net HST Rebate), which includes construction costs in the amount of $452,344.68 (Net HST Rebate) and other project costs such as materials testing and contingency in the amount of $49,083.39 (Net HST Rebate) be approved and funded from the following accounts: Description Account Number Amount Tennis Court Upgrades 110-36-325-83712-7401 $300,000 Municipal Capital Works 511-00-000-00000-7418 $201,428.07 Reserve Fund 3.2 The value of the total project cost is over the allocated budget and is utilizing the Municipal Capital Works Reserve Fund to cover the deficit. The deficit is attributed to the material and labour inflation due to material and labour shortages, supply chain issues, high fuel prices and overall industry wide inflation that is currently being experienced. 3.3 The use of the Municipal Capital Works Reserve Fund is appropriate given the nature of this capital project. This project is not Development Charges related and therefore excess funding must come from a non -development charges related source. 3.4 At the Special Council Meeting held August 18, 2022, Council passed Resolution #C- 168-22 providing authorization for the CAO to approve projects and additional funding over and above the over -expenditure policy for projects listed on page 6 of Report FSD-033-22. This project is one of the identified projects in Report FSD-033-22. 4. Concurrence This report has been reviewed by the Director of Public Works who concurs with the recommendations. Attachment 8 to Report FSD-035-22 Municipality of Clarington Report Purchasinq Services-024-22 5. Conclusion Page 4 It is respectfully recommended that Royalcrest Paving & Contracting Ltd, with a total bid price of $452,344.68 (Net HST Rebate) being the lowest compliant bid be awarded the contract for the Various Court Replacements as required by the Public Works Department as per the terms, conditions and specifications of Tender CL2022-22. Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Attachment 1 — Bid Summary Attachment 8 to Report FSD-035-22 Municipality of Clarington Report Purchasing Services-024-22 Attachment 1 — Bid Summary Page 5 Municipality of Clarington CL2022-22 Various Court Replacements Bid Summary Bidder Total Bid Total Bid (Including HST) (Net HST Rebate) Royalcrest Paving & Contracting Ltd $502,308.85 $452,344.68 Dig -Con International Limited $626,860.72 $564,507.49