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HomeMy WebLinkAboutFIN-2022-152 - Q22-018 Roof Replacement - KMA - Cooling Tower Financial Services Department www.kitchener.ca REPORT TO: Committee of the Whole DATE OF MEETING: March 21, 2022 SUBMITTED BY: Ryan Scott, Manager of Procurement, 519-741-2200 ext. 7214 PREPARED BY: Harvey Mariera, Procurement Specialist, 519-741-2200 ext. 7217 WARD(S) INVOLVED: N/A DATE OF REPORT: March 14, 2022 REPORT NO.: FIN-2022-152 SUBJECT: Q22-018 Roof Replacement KMA - Cooling Tower RECOMMENDATION: That Quotation Q22-018 Roof Replacement - Kitchener Memorial Auditorium - Cooling Tower be awarded to Atlantic Roofers Ontario Ltd., Hamilton, Ontario, at their quoted price of $133,900., plus H.S.T. of $17,602., for a total of $153,002.00 REPORT HIGHLIGHTS: The purpose of this report is to obtain approval to proceed with an award as per Purchasing By-law 2017-106; The reason this report is coming forward is that the value of the bid being recommended for award is in excess of the Council approved budget; There were five (5) bid submissions received for this procurement; This report supports the delivery of core services. BACKGROUND: IRC Building Sciences Group conducted a roof condition assessment of the Kitchener Memorial Auditorium Cooling Tower. The roofing consultant concluded roof sections at the Cooling Tower are at the end of their useful service lives. The roofing consultant recommend replacement of the roof sections according to the specifications. The work is scheduled to proceed the first week of May 2022, weather permitting. REPORT: As per clause 170.7.3 of the Purchasing By-law 2017- Value, the Manager of Procurement 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: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. a. the value of the Bid being recommended for award including any contingency allowance are in excess of the Council approved budget. The bid was advertised publicly on the City of Kitchener website. Documents were downloaded by five (5) pre-qualified parties and by the closing date of February 15, 2022, five (5) quotations had been received. The following quotes were received; Bid Price Atlantic Roofers Ontario Ltd. Hamilton ON $153,002.00 * Atlas-Apex Roofing Inc. Toronto ON $170,042.40 Viana Roofing & Sheet Metal Ltd. Toronto ON $178,562.60 Semple Gooder Roofing Corporation Toronto ON $188,664.80 Bothwell-Accurate Co. Inc Mississauga ON $197,800.85 The bid submission was reviewed by J. Cietwierkowsk Roofing Consultant, Projects & Energy Management, who concur with the above recommendation. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: The net cost for this quotation (A), is fair and reasonable for a purchase of this scope, but the upset limit is beyond the allowance provided within the budget (B). Funding for this project is included within the approved capital budget. The estimated deficit (D) will be funded from the existing capital balance in the Aud Roof Account. There are sufficient funds in the account to fund the deficit. Quotation Q22-018 Roof Replacement -Roof Replacement -KitchenerMemorial Auditorium - Cooling Tower Estimated Cost for this Quotation Quotation Q22-018 costs, including HST $ 153,002.00 less: HST rebate on quote (17,602.00) Net Cost Being Awarded 135,400.00 A Costs Incurred to Date - Estimated Cost $135,400.00 C Roof Aud (Section 1.4 and Entrance Canopy) budget 90,000.00 $90,000.00 Total Budget: B Estimated Surplus/(Deficit) (B - C) (45,400.00) D COMMUNITY ENGAGEMENT: INFORM This council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Department.