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HomeMy WebLinkAboutFIN-10-055 - P09-110 - Photovoltaic Systeml REPORT REPORT TO: Mayor Carl Zehr & Members of Council DATE OF MEETING: 2010-04-12 SUBMITTED BY: Larry Gordon, Director of Supply Services PREPARED BY: Steve Rudak, Buyer (2217) WARD(S) INVOLVED: Ward - 3 DATE OF REPORT: 2010-04-09 REPORT NO: FIN 10-055 SUBJECT: P09-110 -Photovoltaic System RECOMMENDATION: That Proposal P09-110, Photovoltaic System, be conditionally awarded to: Photowatt Ontario Inc., subsidiary of ATS Automation, Cambridge, at their corrected proposed price of $3,479,961.00, plus G.S.T. of $173,998.05 for a total of $3,653,959.05, subject to the required approvals of The Ontario Power Authority and Kitchener Wilmot Hydro. BACKGROUND: In 2009 the City commissioned a study to determine the feasibility of a roof top, grid intertied photovoltaic array at the Consolidated Maintenance Facility. The study has shown the location is ideal, that the building faces due north, there are no surrounding structures that would create an obstruction, by casting shadows on the area proposed for the system. The feasibility study coincided with the announcement by the Ontario Power Authority and their Standing Offer Program encouraging the generation of renewable energy sources. This project if approved by the OPA, shall support Ontario's renewable energy supply targets for the next twenty (20) years. REPORT: This Proposal was advertised publicly in The Record, on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Thirty six (36) potential proponents picked up the documents, and by the closing date of Friday February 12, 2010, four (4) proposals had been received. The following proposals were received: Corrected Amount Photowatt Ontario Inc Cambridge ON $3,480,000.00 $3,479,961.00 Canadian Solar Kitchener ON $4,242,031.00 $4,242,131.00 Sutherland Schultz Limited Cambridge ON $4,777,642.53 Black & McDonald Stoney Creek ON $5,056,517.24 $5,056,522.20 The proposals were reviewed by H. Gross, Director Project Administration & Economic Development, L. Proulx, Project Construction Manager, G. England, Project Manager Energy Management, T. Boutilier, Senior Business Development Officer, and S. Rudak, Buyer, who concur with the above recommendation. FINANCIAL IMPLICATIONS: Funding will be provided from Internal Order 52000344 -Consolidated Maintenance Facility - Solar Roof Financial Report is attached. HST may be charged on all or part of the contract amount, although the exact impact is not determinable at this time. The project manager has confirmed that sufficient contingency exists within the project budget to fund the cost of the non-rebatable portion of the HST should it become applicable to this contract. ACKNOWLEDGED BY: Dan Chapman, General Manager of Financial Services and City Treasurer ~ ~ m ~ ~ p o C7 C7 (A ~ ° C7 ~ ~ m' , ~ ~ ~ ~ m ~' ~ v ~ v ~ `° ~ a ~ ~ ~~ ~ .~ cu ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ c v ~ ~ p _ ~ ~ r ~ ~, ~ ~ m ~ ~ v ~ ~ m v ~ o ~ o ~ m , ~ `~ m m rr ~ W ~ ~ N ~ W W ~ ~ W v O N O ~I O 07 W W O O O CO O 07 W ~ O O O CO O 07 W Q~ W ~ gy ~ O ~ O CO O O W ( p 0 .-~ ~ ~ ~ ~ ~ _ W ~ OD ~ ~ O W N N o o w rn rn ~ in in in o rn w ~ ~ 0 0 0 0 ~ w ~ ~ .~ 0 .~ ~ ~ ~ v D ~ N N Cfl W W N W W ~ ~ ~ ~ ~ ~ ~ O ~ W O O ~ ~ n ~ W O Cfl Cfl O O ~ ~ Q ~ W W W ~ ~ ~ ~ CO CO CO ~ ~ ~ 07 ~ 07 07 ~ ~ O ~ ~ ~ ~ ~ W ~ ~ N ~ ~ W W ~ ~ W ~I O O 0~ O ~ W ~ 0 n O ~ O W O~ O ~ W Q O O O Cfl O~ O ~ W *~ C .-. ~ ~ , ~ O ~ ~, ~ ~ ~ ~ ~ O O O O O O O O ~~ (~D t/- ~ O rt ~ N D ~, o ~ O ~ ~• as C° m a ~ ~ ~~ O C N w ~ ~ ~' ~ ~ m m as rr O O O ~' a~ a~' c a~ 0 0 m 0