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HomeMy WebLinkAboutFCS-12-081 - E12-037 Consultant Services - Building DisplacmentREPORT TO: Committee of the Whole DATE OF MEETING: 2012-04-23 SUBMITTED BY:Larry Gordon, Director of Supply Services, 2214 PREPARED BY: Larry Gordon, Director of Supply Services WARD(S) INVOLVED:9 DATE OF REPORT:2012-04-13 REPORT NO.: FCS-12-081 SUBJECT: E12-037 – Consultant Services, Building Displacement Monitoring, Halls Lane Reconstruction Phases 2 & 3 (Revised) RECOMMENDATION: That Expression of Interest E12-037 – Consultant Services, Building Displacement Monitoring, J. D. Barnes Limited, Milton, Halls Lane Reconstruction Phase 2 & 3 (Revised), be awarded to Ontario at their estimated fee of $67,567.50, including contingencies of $6,142.50 plus H.S.T. of $8,783.78, for a total of $76,351.28. BACKGROUND: The Halls Lane reconstruction project has been initiated to address the infrastructure issues which currently exist. The infrastructure along Halls Lane has generally reached the end of its useful life and requires full replacement. The project scope includes the reconstruction of all underground services (sanitary sewer, storm sewer and watermain) as well as sanitary and water service connections to the property line. The asphalt roadway will also be reconstructed. Many of the existing buildings along Halls Lane are situated on the property line and date back to the late 1800’s. In order to assess the effectiveness of the Contractor’s building support method and to reduce the risk of building damage, the City wishes to monitor the displacement of building structures generated by working in proximity to foundations. The scope of these services includes movement monitoring of building structures during construction and reporting. Construction of Phase 2 from Victoria Street to Gaukel Street is expected to occur from April to October of 2012 and construction of Phase 3 from Benton Street to Eby Street is expected to occur from April to October of 2013. ï ¨·÷ ó ï REPORT: In accordance with Chapter 170 of the Municipal Code pertaining to the Selection of Professional Services/Consultants, a Consultant’s Review Committee was established consisting of K. Mick, Design and Approvals Engineer, S. Allen, Manager, Engineering Design and Approvals, J. Stevenson, Engineering Construction Project Manager and L. Gordon, Director of Supply Services. Documents were forwarded to three (3) qualified parties, and by the closing date of Thursday th March 29, 2012, two (2) responses had been received. th The review committee met on Wednesday, April, 4, 2012, to review the submissions. The Committee elected to award the project to J.D. Barnes Limited, Milton, Ontario. A listing of the responding parties follows for your reference: J.D. Barnes Limited Milton ON Monir Precision Monitoring Inc Mississauga ON 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 ¨·÷ ó î FINANCIAL IMPLICATIONS: Tender E12-037 Halls Lane Reconstruction - Phases 2 & 3 Movement Monitoring The total budget for all phases of this project is $ 12,593,537 Estimated Cost for this Phase of Work Tender E12-037 costs, including HST $ 76,351 less: HST rebate on tender $ (7,594) Net Cost Being Awarded $ 68,757 A Costs Incurred to Date $ - Projected Costs: E12-036 Phases 2 & 3 Vibration Monitoring $ 41,064 Projected Costs: T12-019 Construction Tender $ 7,190,054 Projected Costs: City Share of Hydro Relocation Costs $ 955,000 Projected Costs: Staff Time / Misc $ 142,218 Total Estimated Cost for this Phase of Work $ 8,397,093 C Budget for this Phase of Work Storm Water Utility $ 1,508,000 Water Utility $ 2,033,000 Sanitary Utility $ 3,017,000 External Billings(Hydro, Rogers, Bell and Private Works) $ 1,006,245 Total Budget for this Phase of Work $ 7,564,245 B Estimated Surplus/(Deficit) for this Phase of Work (B - C) $ (832,848) D Transfer from Uncommitted Infrastructure $ 735,195 Estimated Surplus/(Deficit) from previous phases $ 97,653 Total Estimated Surplus/(Deficit) $ 0 E ACKNOWLEDGED BY:Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services ï ¨·÷ ó í