HomeMy WebLinkAboutTR-45-00
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DN:TR-45-QO
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THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
REPORT
File # AfTJ::.
RedC/Il- 53Y--co
By-Iaw# JtJoo~J/f
CL2000-4, NASH ROAD RECONSTRUCTION, COURTICE
FILE #:
Meeting:
General Purpose and Administration Committee
Date:
Monday, July 3 2000
Report #:
TR-45-00
Subject:
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report TR-45-00 be received;
2. THAT Balterre Contracting Ltd., Peterborough, Ontario, with a revised total bid in the
approximate amount of $993,349.83 (including G.S.T.), being the lowest responsible bidder
meeting all terms, conditions and specifications of Tender CL2000-4, be awarded the
contract for Nash Road Reconstruction, Courtice as required by the Department of Public
Works;
3. THAT funds in the amount of $83 8,25720 be drawn from the Development Charge - Roads
and Related Reserve Fund per approved September 1999 Development Charge Policy and
Page 178 of 2000 Capital Budget;
4. THAT the funds in the amount of $178,461.00 be drawn from 2000 Public Works
Department approved Capital Budget Account #7205-00002-0261;
5. THAT the remaining non development charge funds in the amount of $83,281.90 be
reallocated from the deleted locations in the 2000 Public Works Hot Mix Paving Contract -
Report TR-46-00. ($68,000 from Roads Contribution Reserve Fund for Green Road and
Martin Road and $15,281.80 for Boundary Road, Pages 193, 198 and 188 of 2000 Capital
Budget); and
6. THAT the attached By-law marked Schedule "A" authorizing the Mayor and Clerk to
execute the agreement be approved.
833
.
REPORT NO.: TR-4S-00
PAGE 2
BACKGROUND AND COMMENT:
Tender specifications were provided by Totten Sims Hubicki Associates for the reconstruction of
Nash Road, Courtice as required by the Department of Public Works. Tenders were advertised in
the local papers, as well as the Daily Commercial News. Subsequently, tenders were received
and tabulated as per Schedule "B" attached.
The Municipality of Clarington's portion of the total project cost including Project
Administration, as detailed in the letter from Totten Sims Hubicki Associates marked Schedule
"C", is estimated at $1,100,000.00. Included in the total tendered price is work to be completed
on behalf of the Region of Durham for which they will be invoiced separately.
As the total Municipal required funds of $1,100,000 exceeds the budget allocation, the
Development Charge financing ratio has been adjusted in accordance with the approved
September 1999 Development Charge Policy to $838,257.20 and $178,461 from the tax levy as
approved in 2000 Capital Budget on Page 178. It is recommended that the remaining non
development charge funds in the amount of $83,281.80 be reallocated from the deleted 2000
Public Works Hot Mix Paving contract as outlined in Report TR-46-00.
In accordance with Council's approval of Public Works Report WD-31-00 on June 26, 2000, the
sidewalk on the north side of Nash Road was removed from the contract; therefore, reducing the
total contract value by approximately $40,000.
The cost overrun is addressed in the attached letter from Totten Sims Hubicki Associates.
The low bidder has previously performed satisfactorily for the Municipality of Clarington in
recent years.
The Treasurer has reviewed the funding requirements and concurs with the recommendations.
Queries with respect to department needs, specifications, etc., should be referred to the Director
of Public Works.
834
<
,.
REPORT NO.: TR-45-00
PAGE 3
After further review and analysis of the bids by Public Works, Totten Sims Hubicki Associates
and Purchasing, it was mutually agreed that the low bidder, Balterre Contracting Ltd.,
Peterborough, Ontario be recommended for the contract for the reconstruction of Nash Road,
Courtice.
Respectfully submitted,
Reviewed by,
arieMarano, H.BSc., AMCT.,
Treasurer
2L~R~
Chief Administrative Officer
~v~
Stephen A. Vokes, P .Eng.
Director of Public Works
MM*LAB*jip
835
-
SCHEDULE "A"
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
BY-LAW 2000-
Being a By-law to authorize a contract between the Corporation of
the Municipality of Clarington and Balterre Contracting Ltd.,
Peterborough, Ontario enter into an agreement for the Nash Road,
Courtice, Ontario Reconstruction.
THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF CLARlNGTON
HEREBY ENACTS AS FOLLOWS:
I. THAT the Mayor and Clerk are hereby authorized to execute, on behalf of the
Corporation of the Municipality of Clarington with the Corporation Seal, a contract
between Balterre Contracting Ltd., Peterborough, Ontario, and said Corporation; and
2. THAT the contract attached hereto as Schedule "c" form part of this By-law.
BY-LAW read a fIrst and second time this
dayof
2000.
BY-LAW read a third time and fInally passed this
day of
2000.
MAYOR
CLERK
856
JUN-27-00 rUE 03:59 PM rSH COBOURG
FAX NO.
p, 01
SCHEDULE "B"
..
IIH
ToLlen Sims HlIbicki Associates
513 Division Street,
Cobourg, Ont<lrio, C(JnClda K9A 5G6
(905) 372-2121 Fax; 1905' :r12.3621
E-Illt''1il: clJbOlJtg@tsh,l':" www.l$h.co
engineers
architects
planners
June 27, 2000
Ms, Lou Ann Birkel!, CPP, AMCT
Purchasing Manager
Corporation of the Municipality of Clarington
40 Temperance Street
BOWMt\NVILLE, Ontario. LlC 3AG
Mail & Fax: 905-623-4169
Dear Ms. Birkell;
Re: Contract No. CL2000-4, Nash Road Reconstruction, Conrtice
Tenders for the above project were opene<! at tbe municipal oUices on Wednesday, June 14,2000, at
2:00 p.m. The bids received inclusive of GST are summarized a.~ follows:
8IDDE:~
TOTA~.IlU) AMOUNT
$1.033.349.83
$1.047 000.00
$1.056.476.78
Baltene COnlTiletin. Ltd., Peterborou.h Ontario
Miwcl COffil!tlCtiOll Limit." Stouffvilk. Ontuio
R()ll Robi"~on LiInik:d Oshawa. Ontario
Elima Construction & Materials Ltd. Pickerin.. Ontario
$1,060,476.29 *'
Ilard-Co Construc lion Lid.. Whi,by. Ont,uio
B.N. Penton Construction. Courtice Ontario
$1. t 10 616.94
$1,115 844.69
"Bill cunendcd ~ eJtlensioll enor
The low hidder's submitted tender has been reviewe<! and is in order, Balterre Contracting reconstructed
Wellington Street. Gcorgc Street, Ontario Street and Brown Street for the Municipality of Clarin/,'!on in
1998. Thcy performed to an acceptable standard. In 1999, they completed the reconstruction of Grand
Road and County Road 30 in Campbellford and they are currenUy reconstructing George Strect in Cobourg.
Tbese projects were similar in nature to Ule subject COlllract and references contacted indicated that their
performance was gO<ld. We. therefore. recommend acceptance of the low bid on this contract.
A cost apportionment is attached which summarizes estimated overall pmject cost.. based On the low bid.
Tbe cost apportionment retlect.< the estimate<! $40,000 reduction in tender costs that will result from
Council's deci"on of Joly 26, 2000 to uefer the construction of sidewalk on the north side of Nash Road.
As reported to [he General Purpose and Administration Committee in Report WD-31-00 the Nash Road
projcet j,~ projected to overrun original budget estimates.
The cost Overrun is partially attrihutable to a general increase in C01l<truction costs of over 20%. These
price increases are a direct result of the rise in fuel prices which not only impacts operating costs of
contractors but has resulted in inflated prices for con~truction materials slIch as pye pipe, asphalt, concrete
and granulars,
'rj5/
.
JUN-27-00 TUE 03:59 PM TSH COBOURG
FAX NO,
p, 02
.
CorfKlraTioll of the Municipa1hy of Clarington
JUlie 27, 2000
2
Two projcct specific itcms have also contributed to Ule cost overrun for this project. A.. noted in Report
WD-31-00, sidewalk on the south side of Nash Road which was originally designated to remain in plaee will
IIOW he r~ll1()ved and replaced with a mueh wider sidewalk which will be supplemented with an asphalt
bouJevanl in front of the schools. This work was included in the contract as a result of input received from
the Puhlic at a project Information Centre.
In addition. as a result of lhe recent Onlario Municipal Board Decision approving development of the
Glenvicw Neighbourhood, stmm scwers on Nash Road have been oversized to accommodate the future
reconstruction of Fourth Street, Westmore Street, Jane Street, Lynwood Avenue and G1enview Drive.
The additional money required 10 fund the reconstruction of Nash Road will be obtaineti by reptioritizing
other projects hudgeted for 2000 and by transferring savings from some previously tendered work.
Deposit cbeques may he returned to all contractors except the low anti ~econd low bidders.
Should you require any further intilrmation, please contact the undersigne<l,
Yours truly,
'i!~: fi1/ ~
William McCrae. P.Eng.
Senior Project Engineer
WMc/jg
1!(:62113Jlfln?l'i(,l~
cne!.
pc: S.A. Yokes, P.Eng,
A.S. Cannella, CET
K. Rand
tIH
~)~
Municipalay of ClaringtonlRegion of CuTham
Naslt Road Reconstruction
~ ApporwmnEnt E-3:sed on Low Bid From Batterre Co..,nc~ng Umi'ted
ConfractCL.20(X)..4
Rev'.sed J "ne 27, 2000
T.S.H. Project 12.10966
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Cascrlptlon Tata.r Cr.a,Tnglon Development Reg[on of Durtlam Comments
Works
Accourlt Number 7205-ll0001-ll261 969300004XX
COnstructIon Costs Contract CUOOO4
Sedion lA $898,247.50 $861,989.20 $31,037.30 $5.221.00 Cost of Sidewalk on North S;d. of Nash
Road De(eted from ClariT1!9'cn Costs
Section 8 527,500.00 $26,389.85 $950.21 $159.84 Prorated Based On Low Bid
Sutr.Total Construction $925,747.50 $sa8.379.15 $31.987.51 $5,380.84
TSH F'roject Number 12.106'2
PreJimil'Jary Design, D~tailed Design, Approvals an $52,10B.69 $52,108.69 $0.00 $0.00
Tender Documents (to May 20, 2000)
Eslimated Construction Admlnistra.tlon 596.500.00 $92.800.00 $3,200.00 $500,00 Prorated Based On LO'."1 Bid
[TSH#12-109661
Other Costs
Hydro Relocation 525.000.00 $25,000,00 Estimated
Sub-Total other Cosls $25.000.00 $25,000.00 SO.DO $0.00
Sub-Tolal Estimaled Project Costs (exc'~ 51.099.356.19 $1,058,287.84 $36.167.51 55.880.84
comlngeru::ies)
Net G.s.T.13%) (..cl. conlingencles) $32,980,70 $31.74S,64 $1.065,63 $176.43
COnllngencles (.xci. GSIl $13,511.86 $9,963.52 $2,798.59 5849.75
lot.al Esflrnaled Project Cos.s $1,145,948.75 $1.100,000.00 $39.041.73 $6.90702
Budget Amo_ $7SO,IlOll.00 ClaJington Costs Only
[Estimaled Bud~ DoneR -$350,000.00 Clanngloo Casts Only
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