HomeMy WebLinkAboutCOD-016-12 SERVICES Clarington REPORT
CORPORATE
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date: June 25t", 2012 Resolution#: By-law#:
Report#: COD-016-12 File#:
Subject: TENDER CL2012-16, EROSION CONTROL
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report COD-016-12 be received;
2. THAT R&M Construction, Acton, Ontario, with a total bid in the amount of
$321,613.46 (net of H.S.T. Rebate), being the lowest responsible bidder meeting
all terms, conditions and specifications of Tender CL2012-16 be awarded the
contract for Erosion Control as required by the Municipality of Clarington,
Engineering Department; and
3. THAT the funds required for the Clarington portion of the project, required in the
amount of$305,000.00 (which includes $321,613.46 for tendering, design,
contract administration, material testing, contingencies and net HST less Region
of Durham costs) be drawn from the following Engineering Department Capital
Accounts:
Soper Creek Erosion Control - 2012 Capital and
funds committed in Roads Contribution Reserve Fund)
110-32-340-83284-7401 .....................................................................$221,000.00
Build Canada Fund (2009)
110-32-330-83347-7401 ....................................................................$ 84,000.00
Total funds required: ...........................................................................$305,000.00
4. That the tender award be subject to the approval of the Regional Municipality of
Durham; and
5. THAT the Mayor and Clerk be authorized to execute the necessary agreement.
k
REPORT NO.: COD-016-12 PAGE 2
Submitted by: {G Reviewed by:
M'a'rie Marano, H.B.Sc., Franklin Wu,
Director of Corporate Services Chief Administrative Officer
LY—CL ZLX�
Nancy aylor, B.B.A., C.A.,
Director of Finance/Treasurer
MM\JDB\km
REPORT NO.: COD-016-12 PAGE 3
1. BACKGROUND
1.1 Tender specifications were provided by AECOM Canada Ltd. for the Erosion
Control.
1.2 Tender CL2012-16, Erosion Control was advertised in the Daily Commercial
News as well as electronically on the Municipality's website and the Ontario
Public Buyer's Association website. Subsequently, tenders were received and
tabulated as per "Attachment 1".
2. ANALYSIS
2.1 A total of five (5) submissions were received in response to the tender call. All
submissions were deemed compliant.
2.2 After further review and analysis of the compliant bids by AECOM, the
Engineering Department and Purchasing, it was mutually agreed that the low
bidder, R&M Construction, Acton, Ontario, be recommended for the contract for
the Erosion control project. A copy of the recommendation memo from the
Department of Engineering and AECOM is appended as "Attachment 1".
2.3 The low bidder has provided similar services to the Municipality of Clarington in
the past and the level of service has been satisfactory.
2.4 The references were contacted by AECOM and were found to be acceptable.
2.5 Queries with respect to the department needs, specifications, etc. should be
referred to the Director of Engineering.
3. FINANCIAL
3.1 The total project cost of$419,000.00 represents the Region of Durham's portion
with Clarington's portion amounting to $305,000.00 (net of H.S.T. Rebate). The
total project cost includes $321,613.46 for tendering, design, contract
administration, material testing, contingencies and net HST less Region of
Durham costs. The funding and cost breakdown for this project is outlined in
the memo from Engineering Services ("Attachment 1").
REPORT NO.: COD-016-12 PAGE 4
Funding for this project will be drawn from the following Engineering 2012 and 2009
Capital accounts and Soper Creek Erosion Works commitment in the Roads
Contribution reserve fund:
Erosion Protection Accounts:
Soper Creek Erosion Control - 2012 Capital and funds
committed in Roads Contribution Reserve Fund)
110-32-340-83284-7401 .....................................................................$221,000.00
Build Canada Fund (2009)
110-32-330-83347-7401 .......................................................................$84,000.00
Total funds required: ...........................................................................$305,000.00
4. CONCURRENCE
This report has been reviewed by Tony Cannella, Director of Engineering
Services who concurs with the recommendations.
5. CONCLUSION
5.1 To award the contract to R&M Construction, Acton, Ontario for the Erosion
Control.
CONFORMITY WITH STRATEGIC PLAN —
The recommendations contained in this report conform to the general intent of the
following priorities of the Strategic Plan:
Promoting economic development
Maintaining financial stability
Connecting Cl.arington
Promoting green initiatives
x Investing in infrastructure
Showcasing our community
Not in conformity with Strategic Plan
Staff Contact: Marie Marano, Director of Corporate Services
Attachments:
Attachment 1 — Recommendation Memo from Engineering Services and letter from
AECOM Canada Ltd.
Attachment 1
ImMEMU.
Leading the Way
TO: Jerry Barber, Purchasing Manager
FROM: Ron Albright, Manager, Infrastructure and Capital Works
DATE: June 19, 2012
RE: 2012 Erosion Control
C L2012=16
The Engineering Services Department has reviewed the recommendation provided by AECOM
Canada Ltd. ("AECOM") and offers the following comments.
We concur with AECOM's recommendation to award the contract to 560789 Ontario Limited
(operating as R&M Construction) in the amount of $357,137.57, inclusive of HST, or
$321,613.46, net HST, for the construction of erosion control measures at two locations within
the Municipality.
The scope of work includes the following locations: Soper Creek at Mearns Park, between the
Bowmanville Zoo and Barley Mill Crescent,, east of Mearns Avenue in Bowmanville and
Concession Road 7 between Langmaid Road and Regional Road 34, north of Courtice.
Funding for the Soper Creek at. Mearns Park portion of the project will be shared between the
Municipality of Clarington (2/3) and the Region of Durham (1/3). The Municipality's share of the
costs will come from the Soper Creek Erosion Control account included in the approved 2012
budget. There is a shortfall of $21,000.00 for Clarington's share of the work, which will be
funded by the Roads Contribution Reserve Fund (Soper Creek Erosion works commitment).
Funding for the Concession Road 7 portion of the project will come from the unexpended funds
in the Build Canada Fund (BCF) project from the 2009 budget. The proposed erosion control
work is located within the limits of the original BCF project and is eligible for BCF funding.
A detailed breakdown of the project cost is provided on the Cost Apportionment provided with
AECOM's tender review letter. Due to past experiences on similar projects, a contingency
amount of approximately 10% is carried forward. Therefore, including design and tender fees,
contract administration fees, and other project costs, the Engineering Department advises the
following breakdown for the above referenced project:
Attachment 1
2012 Erosion Control, CL2.012-16 2 June 19, 2012
Total Project Value $305,000.00
Budget Amount
Soper Creek Erosion Control, 110-32-340-83284-7401 (2012) $200,000.00
Build Canada Fund, 110-32-330-83347-7401 (2009) $84,000.00
Estimated Unexpended Budget $0.00
Additional Funding Required $0.00
Roads Contribution (Soper Creek Erosion Works) $21,000.00
We recommend the report to Council move forward based on the above apportionments.
Attached for your files is the recommendation provided by AECOM which includes a more
detailed breakdown of estimated project costs. Should you have any further questions, please
feel free to contact the undersigned.
Regards,
Ron Albright, P. Eng.
Manager, Infrastructure and Capital Works
RA/sb/dv
Attachment
Pc: Will McCrae, P. Eng., Manager, Cobourg Office, AECOM .
Nancy Taylor, Director of Finance
A.S. Cannella, Director of Engineering Services
Attachment 1
CL2012-16, 2102 EROSION CONTROL
PART A: SOPER CREEK AT MEARNS PARK
PART B: CONCESSION ROAD 7
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AZXOM AECOM
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Cobourg,ON,Canada K9A 5G6 905 372 3621 fax
www.aecom.com
I Note File
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TO JUN 1 2 2012 �eiilrn�:o free
June 11, 2012 aVEET1N6 � ENGIiVCI;t m� Action
Mr. A. S. Cannella, C.E.T. COMMENTS: ap
Director, Engineering Services
The Municipality of Clarington
40 Temperance Street
BOWMANVILLE, Ontario L1 C 3A6
Dear Sir:
Project No: 60224181
Regarding: 2012 Erosion Control Works
Contract No. CL2012-16 (the"Contract")
Municipality of Clarington
Tenders for the above project were opened at the Municipal Offices on Friday, June 1, 2012 at
2:15p.m. A list of the bids received is provided in the table below.
BIDDER TOTAL BID TOTAL BID TOTAL BID
(Excl. HST) (Incl. 13 % HST) (IncL Net HST Rebate)
560789 Ontario Limited, $316,050.96 $357,137.57 $321,613.46
o/a R & M Construction
ACTON, ON
Hard-Co Construction Ltd. $331,349.77 $374,425.23 $337,181.53
WHITBY, ON
Latitude 67 Ltd $347,130.10* $390,595.91* $353,239.59*
KING CITY, ON
TBG Landscape Inc. $356,014.17* $402,296.22* $362,280.02*
Brooklin, ON
Dynex Construction Ltd. $398,712.50 $450,545.13 $405,729.84
CONCORD, ON
*Calculation Error
The Municipality of Clarington's Purchasing Department(the"Purchasing Department") reviewed all
bids to confirm compliance with the Clarington Purchasing By-Law. All bids were deemed compliant
by the Purchasing Department. AECOM Canada Ltd. ("AECOM") has reviewed the two lowest bids
and confirmed the bid values noted above. Calculation errors were noted in the bids submitted by
Latitude 67 Ltd. and TBG Landscape Inc. These errors in no way affect the bid order.
CL2012-16 Tender Award Letter.Doc
Attachment 1
Jot. Page 2
June 11,2012
R&M Construction is the lowest bidder. Its submitted tender has been reviewed and is found to be
arithmetically correct.
As requested by the Purchasing Department, references were checked only for the lowest bidder.
R&M Construction has completed projects of similar scope and value. References stated that R&M
Construction has completed work to specification and to their satisfaction.
Should funding be available, and based on the input provided by the references contacted regarding
performance on previous projects, we are not aware of any reason why the Municipality would not be
entitled, in its sole discretion, to award the Contract to R&M Construction in the amount of
$316,050.96 (exclusive of HST) subject to all provisions of the Clarington Purchasing Bylaw being
met.
Bid Cheques or Bid Bonds shall be retained for R&M Construction and Hard-Co Construction Ltd., the
second low bidder, until the Contract has been executed.
Should you have any questions regarding this matter, please contact the undersigned.
Sincerely,
AECOM Canada Ltd.
Will McCrae, P.Eng.
Associate Vice-President, East District, Water
will.mccrae @aecom.com
WM:cs
encl.
cc: Mr. Ron Albright, P.Eng., Manager of Infrastructure and Capital Works,Municipality of Clarington
Mr.Sean Bagshaw, P.Eng., Capital Works Engineer, Municipality of Clarington
CL2012-16 Tender Award Lette6Doc
Cost Apportionment Based on Low Bid
Contract CL2012-16
Municipality of Clarington/Region of Durham
2012 Erosion Control Works
June 15,2012
AECOM Project#60224181
Description
Total
Soper Creek at Meams Park
Cone.7 Fishway
Comments
Municipality of Clarington
110-32-340-83284 7401
Region of Durham
P.O.
Municipality of Clarington
110-32-330-83347-7401
Project ID/Account Number
Construction Costs Contract CL2012-16
Total Part'A'-Soper Creek Erosion Control
$ 237,685.00
$ 158,456.67
$
79,228.33
$ -
Total Part'B'-Cone Rd 7 Culvert Extension and Fishway
$ 59,365.96
$ -
$
-
$ 59,365.96
Sub-Total Construction
$ 297,050.96
$ 158,456.67
$
79,228.33
$ 59,365.96
Total Part'C'-General Items
$ 19,000.00
$ 10,133.33
$
5,066.67
$ 3,800.00
Total Construction
$ 316,050.96
$ 168,590.00
$
84,295.00
$ 63,165.96
AECOM Design Project Numbers 60239651-07160224181160117366
Design,Tendering and Approvals
Preliminary Design 60239651-07 30-NOV-11 to 02-MAR-12
ry 9 ( )
$3,232.68
$
3,232.68
$ -
$9,698.03 Total Paid Previously by Clarington
(53,232.68 is Region's Share to be paid back to the
project)
Detailed Design(60224181)03-MAR-2012 to 01-JUN-2012
$ 15,513.43
$ 10,342.29
$
5,171.14
$ -
Conc.7&Fishway(60117366)03-MAR-2012 to 01-JUN-2012
$ 3,258.25
$ -
$
$ 3,258.25
Total Detail Design and Approvals
$ 22,004.36
$ 10,342.29
$
8,403.82
$ 3,258.25
Construction Admin.and Materials Testing
Construction Admin.,Inspection and Materials Testing
$ 35,000.00
$ 17,000.00
$
9,000.00
$ 9,000.00
Estimated
Total Construction Admin.and Materials Testing
$ 35,000.00
$ 17,000.00
$
9,000.00
$ .9,000.00
Other Costs
MOE PPTW Fees
$ 1,500.00
$500.00
$250.00
$750.00
CLOCA Permit Fees
$ 1,500.00
$ 1,000.00
$
500.00
$ -
Geotechnicallnvestigation
$ 3,960.00
$ 2,640.00
$
1,320.00
$
Golder Associates Invoice 457003
Total Other Costs
$ 6,960.00
$ 4,140.00
$
2,070.00
$ 750.00
Additional Project Costs
1.76% Unrecoverable HST
$ 6,688.27
$ 3,521.27
$
1,826.33
$ 1,340.67
10%Contingencies(inclusive of Net HST)
$ 32,296.41
$ 17,406.44
$
8,404.85
$ 6,485.12
Total Estimated Project Costs
$ 419,000.00
$ 221,000.00 1
$
114,000.00 Is
84,000.00
Budget Amount
$200,000.001
$125,000.001
$84,000.00
Under/(Over)Budget Amount
-$21,000.00
$11,000.00
$0.00
Mev UU D
0
n
AECOM :
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