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HomeMy WebLinkAboutFIN-19-046 - T19-042 Queen Street LightingREPORT TO:Committee of the Whole DATE OF MEETING:2019-05-27 SUBMITTED BY:Margaret Fisher, Director of Procurement, 519-741-2200 ext. 7214 PREPARED BY:Polina Semenov, ProcurementSpecialist,519-741-2200 ext. 7037 WARD (S) INVOLVED:Wards 9and10 DATE OF REPORT:2019-05-15 REPORT NO.:FIN-19-046 SUBJECT:T19-042 Queen Street Lighting __________________________________________________________________________________________ RECOMMENDATION: That Tender T19-042Queen Street Lighting, be awarded as follows: Tender item for Poles(including accessories) to Gerrie Electric Wholesale Limited, Burlington, Ontario, at their tendered price of $113,760.64, plus H.S.T. of $14,788.89, for a total of $128,549.53; and Tender item for Luminairesto King Luminaire Co Inc.o/a StressCrete Ltd, Burlington, Ontario, at their tendered price of $50,820., plus H.S.T. of $6,606.60, for atotal of $57,426.60. BACKGROUND: Engineering Services is proceeding with the purchase of ornamental street lights for the Queen Street Placemaking Project. The street lights will be installed next year as a part of the placemaking construction project. This purchase is being completed as part of the Council endorsed Queen Street Placemaking Plan. REPORT: As per clause 170.7.3 of the Purchasing By-law 2017- Value, the Director of Supply Services shall submit a report to Council recommending award of a purchase greater than $100,000 if any one or more of the following conditions apply: b. the Tenders were advertised publicly on the City of Kitchenerwebsite.Documents were downloaded by nineteen (19) interested parties and by the closing date of Wednesday March 13, 2019, five (5) tenders had been received. ***This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994for assistance. 1.v - 1 The following tenders were received: Bid PriceAward Price (incl. HST) King Luminaire Co IncBurlington ON$57,426.60$57,426.60 * Westburne Electric LondonON$191,485.28 Gerrie Electric Wholesale LimitedBurlington ON$192,525.60$128,549.53* Anixter Power Solutions Canada, Inc.Colborne ON$196,168.00 1891793 Ontario Limited London ON$270,539.72 Award has been split between two (2) companies, to the lowest price per pole and luminaire. The tender was reviewed by J.Seip,Engineering Technologist, who concurs with the above recommendation. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the the delivery of core service. 1.v - 2 FINANCIAL IMPLICATIONS: In addition to the costs anticipated in this tender, the design and implementation of these types of projects typically involves city staff and resources from across the corporation. These costs are included in the line item "Projected Costs: Staff Time/Permitting/Material testing", and will be itemized when they exceed $125,000. Included in this line item are staff time and expenses for all city staff in support of the project such as Engineering, Kitchener Utilities, and Transportation Planning. The line item also includes all regulatory permitting, geotechnical and material testing, detouring and traffic control, alternate access and parking requirements and any other miscellaneous costs. Projects utilizing in-house staff will include costs for inspection during construction and contract administration. The net cost for this tender (A), is fair and reasonable for a purchase of this scope and the upset limit is within the budget allowance (B) provided within the budget. Funding for this purchase is included within the approved capital budget, in addition to funds to be received from the Ontario Main St Revitalization Grant, and Transportation Planning's Ornamental Lighting Fund. The total estimated surplus/(deficit) (E) will remain within the account to fund the construction phase of the project. Tender T19-042 Queen Street Lighting The total budget for all phases of this project is $ 2,010,000.00 Estimated Cost for this Phase of Work Tender T19-042 costs, including HST185,976.12 less: HST rebate on tender(18,498.86) Net Cost Being Awarded167,477.26 A Projected Costs: Staff Time/Material Testing- Total Estimated Cost for this Phase of Work$ 167,477.26 C Budget for this Phase of Work Capital out of Current8,000.00 Federal Gas Tax Reserve8,000.00 Tax Capital Reserve38,000.00 Ontario Main St Revitalization Grant50,000.00 Transfer from Transportation Planning -Ornamental Lighting Fund65,000.00 Total Budget for this Phase of Work$ 169,000.00 B Estimated Surplus/(Deficit) for this Phase of Work (B -C)1,522.74 D Estimated Surplus/(Deficit) from previous phases1,757.65 Total Estimated Surplus/(Deficit) $ 3,280.39 E 1.v - 3 COMMUNITY ENGAGEMENT: INFORM council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: (OPTIONAL HEADING) Not applicable ACKNOWLEDGED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Department 1.v - 4