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HomeMy WebLinkAboutFCS-12-059 - T12-027 Trail Boardwalk Construction - Doon SouthREPORT TO:Committee of the Whole DATE OF MEETING: 2012-04-23 SUBMITTED BY: Larry Gordon, Director of Supply Services, 2214 PREPARED BY: Ryan Scott, Buyer, 2216 WARD(S) INVOLVED: 4 DATE OF REPORT: 2012-04-13 REPORT NO.: FCS-12-059 SUBJECT: T12-027 – Trail & Boardwalk Construction - Doon South Multi-Use Pathways RECOMMENDATION: That Tender T12-027 - Trail & Boardwalk Construction - Doon South Multi-Use Pathways, be Terratechnik Environmental Limited, Mississauga, Ontario awarded to at their tendered price of $266,996.62., including provisional items and contingencies of $46,035.00, plus H.S.T. of $34,709.56, for a total of $301,706.18. BACKGROUND: The planning for the Doon South Community Trails Network has been ongoing for years with the final alignment approved by council on June 27, 2011. At that time, the construction of the trails was determined to be phased and constructed over a period of 5-7 years as capital budget funding is allocated for trail development. This tender is for the construction of the first two sections of boardwalk and trail which starts at Tilt Trail and connects to Knox Court, Robert Ferrie Drive, and two locations along Pine Valley Drive. This area was determined to be constructed first since it connects two neighbourhoods together and allows for an additional route for students to walk to school during the spring and fall seasons. This reflects the comments which the city had gathered from public meetings and correspondence over the past 5-7 years. Prior to the construction of the Doon South Community Trails, the adjacent, or affected owners and/ or occupants, along with interested members of the public will be notified of the construction schedule and details prior to construction start up. During this time Infrastructure Services staff will work with the owners/ occupants to answer and explain any process or questions that they may have. ï ª÷ ó ï REPORT: Tenders were advertised publicly in The Record, on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Documents were downloaded by eighty-one (81) interested parties, and by the closing date of nd Thursday, March 22, 2012, fifteen (15) tenders had been received. The following tenders were received: Bid Price Terratechnik Environmental Limited Mississauga ON $301,706.18 * Moser Landscape Group Waterloo ON $307,143.32 Yard Weasels Inc. Fergus ON $320,275.90 Cedar Springs Landscape Group Ltd. Ancaster ON $336,827.16 Helmutz Landscape & Interlock Kitchener ON $337,330.99 Gateman-Milloy Inc. Kitchener ON $361,158.28 Pinecorner Tree Farm Inc. Moorefield ON $368,397.51 Tanenbaum Landscape & Design Inc. Oakville ON $369,198.55 TBG Landscape Brooklin ON $387,039.76 Peninsula Construciton Inc. Fonthill ON $390,844.73 Bomar Landscaping Inc. Elora ON $414,258.56 Hardscape Concrete & Interlock Paris ON $415,362.57 Iron Trio Inc. Concord ON $422,702.59 Speedside Construction Ltd. Rockwood ON $457,109.86 Dig-Con International Ltd. Bolton ON $701,237.00 The tenders were reviewed by A. Dewitt, Landscape Architect, who elected to award the project Terratechnik Environmental Limited, Mississauga, Ontario to ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Theme: Financial Management Strategic Direction: Ensure responsible use of public funds within a supportive policy framework. The City of Kitchener’s purchasing policies and practices ensure openness, fairness and transparency in the procurement of goods and services. ï ª÷ ó î FINANCIAL IMPLICATIONS: Funding will be provided from Order Group 59500346 Community Trail General T12-027 Terratechnik Environmental Limited Internal Order 59500346 Community Trail General April 12, 2012 Estimated Cost Tender Tender T12-027 costs, including HST 301,706 Less: HST rebate on tender (30,010) Net Cost Being Awarded 271,696 A Costs Incurred to Date - Projected Costs - Total Estimated Cost 271,696 C Budget for Tender Internal Order 59500346 Community Trail General 627,000 Total Budget for Tender 627,000 B Estimated Surplus/(Deficit) Phase II Development (B - C) 355,304 D ** Any surplus funds will remain in this account to be used in future years. The budget for the first two sections of trail and boardwalk was estimated at $400,000. The actual tender came in under budget. ** The remainder of the capital budget will go towards other trail projects for 2012. COMMUNITY ENGAGEMENT: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services ï ª÷ ó í