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HomeMy WebLinkAboutFCS-11-032 - Stimulus Project Update - Feb 2011 REPORT TO: S~a~'Re~port finance and Corporate Services department DATE OF MEETING: SUBMITTED BY: PREPARED BY: WARD(S) INVOLVED: DATE OF REPORT: REPORT NO.: SUBJECT: RECOMMENDATION: For Information BACKGROUND: Finance and Corporate Services February 28, 2011 Dan Chapman, Deputy CAO & City Treasurer www.kitchenerca Jaya Chatterjee, Junior Financial Analyst, Financial Planning All February 23, 2011 FCS-11-032 STIMULUS PROJECT UPDATE -FEBRUARY 2011 This report is part of a series of bi-monthly updates to the Finance and Corporate Services Committee on the status of the City's infrastructure stimulus projects. This reflects a commitment to ensure that infrastructure funds are spent in an open, transparent, and accountable manner and that Council is afforded an opportunity to track the progress of these projects on a regular basis. REPORT: Section 1 - Project Status Update Appendix "A" provides a summary of project status and Appendix "B" depicts the progress towards completion of each project compared to the planned timeline. Since the previous report (December 13th, 2010) all projects have made progress. The City has been regularly submitting monthly claims for ISF projects, RInC projects and the CAF King Street reconstruction project since December 2009. Section 2 -Expedited Purchasing Measures Council has previously approved a number of purchasing measures to expedite projects receiving funds under the Infrastructure Stimulus Program, while still maintaining a fair, open, and transparent procurement process. The measures, along with comments on their utilization, are outlined in Appendix "C". Section 3 -Federal/Provincial Program Updates On December 2, 2010, the Government of Canada announced that it would extend the construction deadline for infrastructure projects under four funding programs: the Infrastructure Stimulus Fund, the Building Canada Fund Communities Component Top-Up, the Recreational IF1 - 1 Infrastructure Canada Program, and the Knowledge Infrastructure Program. The new deadline is October 31, 2011 instead of March 31, 2011. The City submitted requests for extension of project completion deadlines for the following projects. • McLennan Park Development • Upgrades to Harry Class Pool Aquatic Facility • Upgrades to the Wilson/ Kingsdale Aquatic Facility • Storm Water Infrastructure Rehabilitation • Sewer and Watermain Rehabilitation • Consolidated Maintenance Facility Improvements • Consolidated Maintenance Facility Solar Roof • Upgrades to the Bridgeport Community Centre Staff is anticipating the approval for extension of the project completion deadline soon. For Projects with extensions beyond March 31, 2011: • They must be complete by October 31, 2011. • All the eligible expenses incurred on or prior to March 31, 2010 must be submitted no later than March 31, 2011. • All the eligible expenses incurred between April 1, 2010 and March 31, 2011 that have been invoiced on or before March 31, 2011 need to be submitted to OMAFRA by April 11, 2011. • All the eligible expenses incurred between April 1, 2011 and October 31, 2011 to be submitted for claims no later than December 31, 2011. For Projects which have a project completion date of March 31, 2011: • They must be complete by March 31, 2011. • All the eligible expenses incurred on or prior to March 31, 2010 must be submitted no later than March 31, 2011. • All the eligible expenses incurred between April 1, 2010 and March 31, 2011 must be submitted no later than June 30, 2011. • The claim(s) will include any unpaid invoices -including the contractor holdbacks. • A Final Report must be submitted no later than the final report date of June 30, 2011. Upon acceptance of the Final Report and the processing of final claims, any further claims in relation to the Project will not be considered. • A fully executed Solemn Declaration of Substantial Completion must be submitted no later than the final report date of June 30, 2011. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Foundation: Efficient and Effective Government Goal: Financial Management Strategic Direction: Invest and manage assets strategically FINANCIAL IMPLICATIONS: None at this time IF1 - 2 Staff Re~p~r~ I~~rc~~nT~~ Finance and Corporate Services 1~eparfinent w~+w.kitthenerca COMMUNITY ENGAGEMENT: To assist in ensuring the infrastructure stimulus funds are spent in an open, transparent and accountable manner, staff continues to implement the communications strategy that has been developed to assist in tracking the progress of all projects. The strategy contains various communications tools that will give residents an opportunity to follow the work that is underway on each project. • Federal and provincial signage has been installed at all project sites, recognizing federal and provincial funding support; only federal signage was required to be installed for the King Street reconstruction project, as it is supported by the federal Canada Adjustment Fund; • Project-specific web pages, featuring an interactive map showing all project sites, is updated on a bi-monthly basis to ensure auser-friendly way for citizens to access information on each project. The web pages include background on each project, as well as status updates as they are provided by the project managers; • Project progress continues to be included in every edition of Your Kitchener; this process will continue until the projects are complete; and • Media releases and/or media events are planned for the completion of each project. ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer (Finance and Corporate Services) IF1 - 3 W _~ o rn ~ ~ c O. ~ C O ~ ~ c cn N N ~ O ~ o ~ ~ Q j p S O Y E U o ~ p N O O _~ QY N ~ ~ p ~ O. ~' a U ~ a o O C O y. N N O) ~ N Y p c a p N rn c o ° s ~ a m -O a c a i ~ ~ N c p ~ o 0 m N o ~ os:°. o U a ~ ~ rn 00 Y Y Y ~~ .L.. ~ ~ ~ '~ to Q O co ~ ot. U o~ ~~ _ O O U p ~ O N O - c N _a c~ N ~ In N O Q O N O. p ~ f6 S O U L N O Q O C C O E ~p w OU LO p i N '.. O oa ~~ T~~p Qa~o 7 f6 N C N U C~ ~~ to aai mo Cp°o °o-O d~ O Y Q C~ OQ p~ m N OU y 0 y~ O E ~ to N N O ~ 2 O) ~ a o c.~ L a ~ ~ c °" a~ a ~ .- °~ 4? c as pi ~ ° °.p°-° ~ `n o O U ~ p >. N C .U Y O) O to U p U Q N p C .N C N a O > Q Q p ~ a0 10 O O J U _O M ~ Q N C O O ~ c >~> Q "O' ~ ~p O M oa > a Q N L M N 1+Oj O p a (n N ~~ O p~~ N O U p ~ ~ U a ~j ~ .. °~ f6 c N c ~ M c a Qj ,~' p s p~ (n M L > > O Y i O) i i N~ J U i '.J c .p. 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U m ~ c U c m N._ Q m U w y U U p LL y U I U I U I U I Y ~~ Imo- Ia I> 10 Im> Ip._>. I> I IE c ip c Q p c~ c~ c~ c~ m ~ LL N LL LL O LL- LL O LL LL O LL LL N E y m N L N Q N> N c Q N c :~ N Q N N y oC •Q oC E U ~ OC :~ OC :~ OC :~ c oC :~ ~ ~ c ~~ -m -E -m -mE -om -E ->. oR ~o ~m ~m ~m Imo ~cm ~ o N~ M V° N^2 (DULL n W D1 (n U ~U ~ LL LL LL LL LL 1 N February 23, 2011 Utilization of Council-Approved Expedited Purchasing Measures The Mayor and Clerk are authorized to sign Provincial and Federal agreements as they relate to the Infrastructure Stimulus Fund and the Recreational Infrastructure Canada Fund, subject to the satisfaction of the City Solicitor. ISF Contribution agreements have been received and executed after being reviewed by the City Solicitor. CAF letter of offer has been received and executed by the City Solicitor. The first set of RInC contribution agreements have been received and executed after being reviewed by the City Solicitor. RInC contribution agreements for the recently approved four aquatic facility projects have been received and currently being reviewed by the City Solicitor. For Bridgeport Community Centre, expression of interest for Consultant was awarded to AECOM with CAO's approval on October 20th 2009. Cost of the award is $218,925. Total budget of the project is $2,249,740. There is a tight schedule for this project - - ~ a delay might jeopardize the project. Province ifirmed funding for this project after a delay of lost 2 months. r Sewer and Watermain Rehabilitation project, ~ression of interest E09-100, Consultant Services Zehabilitation of Infrastructure on Selected Streets ing Trenchless Technology has been awarded to nestoga-Rovers & Associates, Waterloo with .O's approval on December 14th 2009. Cost of the and is $257,600., including a contingency of x,400., and G.S.T. r Breithaupt Centre project, expression of interest 0-051, Consultant Services -Breithaupt Centre cessibility Renovations and Mechanical Upgrades been awarded to +VG Architects, with CAO's ~roval on May 06, 2010. Cost of the award is $ 226.30, including a disbursement of $2,690.41 1 G.S.T of $2,820.30. r Storm Water Rehabilitation project, tender T10- 4, Pond 4, Pond 22 and Pond 30 Stormwater ~nagement Facilities Retrofit has been awarded to Ider Associates - Innovative Applications ,IA Inc., with CAO's approval on May 19, 2010. st of the award is $1,232,134.05, including visional items of $104,925., and G.S.T of 3,673.05. r Harry Class Community Pool project, expression interest E10-025, Expression of Interest for IF1-6 The Chief Administrative Officer is designated to award tenders on Infrastructure Stimulus Fund projects provided that the costs are within the projected expenses outlined in the applications and they are reported to Council by way of the bi- ----~,_,. --~-~- -- --.1 February 23, 2011 Consultant Services has been awarded to John MacDonald Architect Inc., with CAO's approval on May 19, 2010. Cost of the award is $102,590, including a disbursement of $2,000, and G.S.T. of $4, 790. For Bridgeport Community Centre project, expression of interest E10-112, Expression of Interest for Construction Management firm has been awarded to Nith Valley Construction (2008) Ltd., with CAO's approval on October 12, 2010. Cost of the award is $734,500, including H.S.T. of $84,500. For Centre in the Square project, T10-095, Refurbish Audience Seating has been awarded to Custom Cabinets, with CAO's approval on October 15, 2010. Cost of the award is $378,598.59, including H.S.T. of $43, 555.59. For Harry Class RInC project, T10-099, Harry Class Pool - Change House & Pool Deck has been awarded to Dakon Construction Ltd., with CAO's approval on October 22, 2010. Cost of the award is $1,618,329.50, including H.S.T. of $186,179.50. For Energy Management Systems project, T10-106, Replacement of Existing Building Automation Systems has been awarded to ESC Automation Ltd., with CAO's approval on October 8, 2010. Cost of the award is $304,422.51, including H.S.T. of $35, 022.06. For Energy Management Systems project, T10-107, Installation of New Building Automation Systems has been awarded to TAC Controls & Automation Inc., with CAO's approval on October 8, 2010. Cost of the award is $183,486, including H.S.T. of $21,109. For Centre in the Square project, T10-108, Sound System has been awarded to Westbury National Show Systems Ltd, with CAO's approval on October 15, 2010. Cost of the award is $157,418, including H.S.T. of $18,110.04. For Centre in the Square project, T10-109, Lighting & Rigging has been awarded to Westbury National Show Systems Ltd, with CAO's approval on October 15, 2010. Cost of the award is $248,168.34, including H.S.T. of $28,550.43. For Energy Management Systems project, T10-126, Building Automation - Sportsworld has been awarded to TAC Controls & Automation Inc., with CAO's approval on October 27, 2010. Cost of the IF1 - 7 February 23. 2011 award is $108,882.28, including H.S.T. of $12,526.28. For Breithaupt Centre project, T10-114, Breithaupt Community Centre -Accessibility Renovations has been awarded to Greyhound Contracting Inc., with CAO's approval on November 8, 2010. Cost of the award is $ 824,900, including H.S.T. of $94,900. Consultants involved in the preliminary phases be This measure has been effective at expediting the retained and the consultant selection process be project timeline. waived for following projects mentioned below: • McLennan Park -Walter Fedy Partnership • CMF Improvements - Giffels Associates Limited/ IBI Group (Architect consulting services) • CMF Improvements - Morrison Hershfield Limited (Mechanical and Electrical consulting services) • CMF Improvements - Morrison Hershfield Limited (LEED consultant services) For Storm Water Infrastructure Rehabilitation This measure has been effective at expediting the projects, involving drainage upgrades only will be project timeline. delivered by general contractors under existing construction contracts through a standard change order process as per purchasing guidelines. That the Mayor and Clerk be authorized to execute a 'cost plus' agreement with Ball Construction for the completion of the design and construction of Sportsworld Arena improvements to an upset limit of $900,000; said agreement to be to the satisfaction of the City Solicitor. This measure will expedite the project timeline. The City has received a written confirmation from the Federal government on this approach. The King Street reconstruction project be This measure has been effective at expediting the delivered by general contractors and consultants project timeline. under existing construction contracts and consulting contracts through a standard change order process as per purchasing guidelines. That the Mayor and Clerk be authorized to execute any amendments to Agreements pertaining to Projects for which funding is approved through the Infrastructure Stimulus Fund, the Recreational Infrastructure Canada Fund, and the Community Adjustment Fund, if necessary, and provided said amendments are satisfactory to the City Solicitor. This measure has been effective at expediting the project timeline. That the Mayor and Clerk be authorized to This provision ensures that the Mayor and the Clerk execute any agreements pertaining to the tenders have the authority to execute agreements for IF1 - 8 APPENDIX "C" STIMULUS PROJECT STATUS UPDATE February 23, 2011 awarded with respect to Infrastructure Stimulus tenders awarded by the CAO. Fund projects provided said agreements are satisfactory to the City Solicitor. That the Chief Administrative Officer be authorized ~ This measure has been effective at expediting the to approve the commencement of the project timeline. prequalification process and approval of awards to the prequalified vendors for Infrastructure Stimulus Fund and Recreation Infrastructure Canada Fund projects in instances where scheduling the matter for the next Council meeting would result in undue project delay, and that a report regarding these awards be brought to Council at a future meeting; That the Director, Supply Services be authorized to extend current consultant purchase orders for Infrastructure Stimulus Fund and Recreation Infrastructure Canada Fund projects to incorporate the costs of applications for various City building/planning approvals which would normally be incurred directly by the City, including related construction management fees or the other administrative fees. THAT the Mayor and Clerk be authorized to execute an amendment to the following contracts and agreements satisfactory to the City Solicitor to provide for the early release of the 2% maintenance holdback or portions thereof respecting projects for which infrastructure stimulus funding or other grant(s) have been obtained: This provision ensures that the Mayor and the Clerk have the authority to release 2% holdback to avoid any loss of funds due to non-release of holdback prior to March 31, 2011. McGillivray & Sons Contractors Limited (September 22, 2009) - to allow the City to release the 2% maintenance holdback on February 15, 2011 for the stimulus fund work completed for Greenbrook drive; Coco Paving Inc. (April 28, 2009) - to allow the City to release the 2% maintenance holdback on February 15, 2011 for the stimulus fund portion of the work; THAT the Mayor and Clerk be authorized to execute forthcoming contracts, agreements, and amending agreements satisfactory to the City Solicitor, reducing the release of the 2% holdback from two (2) years from the date of substantial completion to February 15, 2011 in relation to stimulus fund projects. This provision ensures that there is no loss of funds due to non-release of holdback prior to March 31, 2011. IF1 - 9