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HomeMy WebLinkAboutCOD-005-19Clarftwn Corporate Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: May 6, 2019 Report Number: COD -005-19 Resolution: GG -294-19 File Number: CL2019-5 By-law Number: Report Subject: 2019 Surface Asphalt, Various Locations Recommendations: 1. That Report COD -005-19 be received; 2. That Coco Paving Inc. with a total bid amount of $472,511.80 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of Tender CL2019-5 be awarded the contract for the 2019 Surface Asphalt, Various Locations, as required by the Engineering Services Department; 3. That the funds required for this project in the amount of $530,000.00 (Net HST Rebate) which includes the construction cost of $472,511.80 (Net HST Rebate) and other costs such as material testing and contingency of $57,488.20 (Net HST Rebate) be funded by the Municipality as follows: Third St Reconstruction (West of Bernard to Liberty) 110-32-330-83331-7401 $ 31,000.00 Middle Rd (Con Rd 3 to urban Limit) 110-32-330-83268-7401 Scugog St/Middle Rd Reconstruction 110-32-330-83375-7401 Concession Rd 3 (Middle to Gimblett) 110-32-330-83416-7401 Church Street (Emily St to King Ave) 110-32-330-83211-7401 Sidewall Replacement Developer Recovery (No Frills, Newcastle) 110-32-331-83215-7401 110-32-331-83215-7403 $ 201,000.00 $ 75,000.00 $ 163,000.00 $ 41,000.00 $ 4,000.00 $ 15,000.00 4. That all interested parties listed in Report COD -005-19 and any delegations be advised of Council's decision by the Corporate Services Department. Municipality of Clarington Report COD -005-19 Report Overview Page 2 To request authorization from Council to award the contract 2019 Surface Asphalt for various locations as detailed in the tender document and as required by the Municipality of Clarington's Engineering Services Department. 1. Background 1.1 Tender specifications were prepared by the Engineering Services Department and provided to the Purchasing Services Division. 1.2 Tender CL2019-5 was issued by the Purchasing Services Division and advertised electronically on the Municipality's website. Notification of the availability of the document was also posted on the Ontario Public Buyer's Association website. Seven (7) Companies downloaded the tender document. 1.3 This project involves the placement of the final lift of asphalt at the various locations where the road was previously reconstructed. Refer to Attachment 2 for the locations. 1.4 The Tender closed March 29, 2019. 2. Analysis 2.1 Three (3) bids were received in response to the tender call. The Bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1). All submission received were deemed compliant. 2.2 The results were forwarded to the Engineering Services Department for their review and consideration. 2.3 After review and analysis of the submissions by the Engineering Services Department and the Purchasing Services Division, it was mutually agreed that the low bidder, Coco Paving Inc. be recommended for the award of contract CL2019-5 (see Attachment 2). 2.4 Coco Paving Inc. has successfully completed work for the Municipality in the past. 3. Financial 3.1 The funds required for this project in the amount of $530,000.00 (Net HST Rebate) which includes the construction cost of $472,511.80 (Net HST Rebate) and other costs such as material testing and contingency of $57,488.20 (Net HST Rebate) be funded by the Municipality from the approved budget allocations as follows : Third St Reconstruction (West of Bernard to Liberty) 110-32-330-83331-7401 $ 31,000.00 Middle Rd (Con Rd 3 to urban Limit) 110-32-330-83268-7401 $ 201,000.00 Scugog St/Middle Rd Reconstruction 110-32-330-83375-7401 $ 75,000.00 Municipality of Clarington Page 3 Report COD -005-19 Concession Rd 3 (Middle to Gimblett) 110-32-330-83416-7401 $ 163,000.00 Church Street (Emily St to King Ave) 110-32-330-83211-7401 $ 41,000.00 Sidewall Replacement 110-32-331-83215-7401 $ 4,000.00 Developer Recovery (No Frills, Newcastle) 110-32-331-83215-7403 $ 15,000.00 $530,000.00 4. Concurrence This report has been reviewed by the Director of Engineering Services who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Coco Paving Inc. being the lowest compliant bid be awarded the contract for the 2019 Surface Asphalt, Various Locations with all work being completed in accordance to all terms, conditions, specifications and drawings of Tender CL2019-5 6. Strategic Plan Application Not applicable. Submitted by: Marie Marano, H.B. Sc., C.M.O., Director of Corporate ices Trevor Pinn, CPA, CA. Director of Finance/Treasurer Reviewed by: Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: David Ferguson, Purchasing Manager, 2209 or dfergusion@clarington.net Attachments: 1) Bid Summary 2) Engineering Recommendation Memo List of interested parties to be notified of Council's decision is on file in the Corporate Services Department. Municiaality of Clarin Bid Summary Attachment 1 to )ort COD -005-19 CL2019-5 — 2019 Surface Asphalt, Various Locations Bidder Total Bid Total Bid (including HST) (Net HST Rebate) ■ Coco Paving Inc. $ 524,703.56 $ 472,511.80 Ashland Paving Ltd. $ 680,178.33 $ 612,521.66 D. Crupi & Sons Limited $ 735,474.03 $ 662,317.14 0 rin Attachment 2 COD-005-19 C114 1 ng tol I Memo If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 To: David Ferguson, Purchasing Manager From: Ron Albright, Assistant Director of Engineering Services Date: April 18, 2019 Subject: CL2019-5 - 2019 Surface Asphalt, Various Locations File: CSA.2019.1 The Engineering Services Department has reviewed the submissions for CL2019-5 and offers the following comments. The work involves placement of the final lift of asphalt at the locations listed below, where the road was previously reconstructed. Surface asphalt is typically deferred for two years to allow for any settlement to occur. Location Limits Third St West of Bernard St to Liberty St Middle Rd Con Rd 3 to urban limit Scugog St Bons Ave to Con Rd 3 Con Rd 3 Middle Rd to Gimblett St Church St Emily St to King Ave North St (sidewalk repairs) North of King Ave The low bidder on this contract was Coco Paving Inc. Based on past experience with this contractor, we recommend award of the contract to Coco Paving Inc. in the amount of $524,703.56 inclusive of HST, or $472,511.80, net of HST rebate. A contingency amount of 10% is carried forward. Design and tendering was completed by staff, and inspection and contract administration will also be completed in-house. Page 11 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1 C 3A6 1905-623-3379 Attachment 2 COD -005-19 File No.: CSA.2019.1 Page 12 Therefore, including other costs such as material testing, contingencies and net HST costs, the Engineering Department advises of the following funding: Construction (net of HST) (Based on Low Bid) $472,511.80 Other costs (net of HST) $57,488.20 Total Project Value $530,000.00 Budget Amount: Third St Reconstruction (West of Bernard to Liberty) $31,000.00 110-32-330-83331-7401 (2015 and 2019) Middle Rd (Con Rd 3 to urban limit) $201,000.00 110-32-330-83268-7401 Scugog St/Middle Rd Reconstruction $75,000.00 110-32-330-83375-7401 Concession Road 3 (Middle to Gimblett) $163,000.00 110-32-330-83416-7401 Church Street (Emily St to King Ave) $41,000.00 110-32-330-83211-7401 (2017 and 2019) Sidewalk Replacement $4,000.00 110-32-331-83215-7401 Developer Recovery (No Frills, Newcastle) $15,000.00 110-32-331-83215-7403 Total $530,000.00 * A more detailed breakdown to be provided to Finance to provide necessary information for tracking of Tangible Capital Assets (TCA). For material testing, the Engineering Department will obtain three quotes for the services, and will award the work to the lowest bidder. Page 12 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON UC 3A6 1905-623-3379 File No.: CSA.2019.1 Attachment 2 COD -005-19 rMIj We recommend that Purchasing move forward with the award of the contract based on the above apportionments. Should you have any further questions, please feel free to contact the undersigned. Regards, Assistant Director of E RA/SB/cv ng Services Pc: Trevor Pinn, Director of Finance A.S. Cannella, Director of Engineering Services S. Bagshaw, Capital Works Manager Page 13 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1 C 3A6 1905-623-3379 File No.: CSA.2019.1 CRT BOWMANVILLE STREET NEWCASTLE 13ROWVIEW Attachment 2 COD -005-19 Page 14 APR 2 3 2019 MUNICIPALITY OF CLARINGTON PURCHASING DEPARTMENT Page 14 The Corporation of the Municipality of Clarington 40 Temperance Street, Bowmanville ON L1 C 3A6 1905-623-3379