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HomeMy WebLinkAboutCSD-12-138 - Forest Heights Pool MaintenanceREPORT TO: Council DATE OF MEETING: September 24, 2012 SUBMITTED BY: Mark Hildebrand, Director Community Programs and Services 519-741-2687 PREPARED BY: Mark Hildebrand, Director Community Programs and Services 519-741-2687 Cynthia Fletcher, Director Facilities Management 519-741-2600 ext. 4424 WARD(S) INVOLVED: Ward 7 DATE OF REPORT: September 24, 2012 REPORT NO.: CSD-12-138 SUBJECT: Forest Heights Pool Maintenance Needs RECOMMENDATION: That the requirement under Chapter 170 of the Municipal code (Purchasing) for formal quotations be waived with respect to repairs required to the Forest Heights Pool; and further, That the contract to make repairs to the Forest Heights Pool be awarded to Acapulco Pools, at a cost not to exceed $45,000 plus HST. REPORT: On Friday September 19, 2012 council was informed by staff that a leak was found in the drainage pipe system, at Forest Heights pool, during this year's annual pool shut down for maintenance. Initial investigations of the leak suggested that, given the location of the leak and the intrusive nature of the fix to the pool basin, the reopening of the pool would be delayed approximately two weeks to October 6th, 2012. Staff worked over the weekend to investigate the drainage further and found that another leak existed in the same piping system. Expert industry advice was collected and reviewed by staff regarding the options for repair. Considering the extent of the pipe degradation a localized repair, less intrusive to the basin, is not guaranteed to resolve the issue. The recommended repair that staff will be implementing sees the replacement of all suspect plumbing and is estimated to cost between $37,000 and $45,000. This estimate was forwarded to staff by Acapulco Pools, who is currently the contractor on site that was repairing the initial leak. Based on previous experiences with similar types of repairs, staff believes that this estimate is competitive for the work that is necessary. The City would receive full warranty on this repair. To ensure we do not have further damage to the system, it is important to begin repairs as soon as possible. As part of the investigation process, staff had to cut and core into the deck and piping system. The longer the piping system sits in its current state, the risk of further degradation increases. Further degradation will result in increased costs. While staff would expect to follow proper purchasing guidelines, we are asking to make an exception in this case. Since Acapulco Pools are already mobilized on site and can expedite the repair, and because staff is comfortable with the quoted estimate for the work, we are asking to waive the call for three quotes and award the contract to the contractor on site. If required to follow proper purchasing guidelines, a number of days will be added to the process and we would not anticipate mobilizing work before next week at the earliest. In addition to concern for further damage to the piping, the additional time would have an impact on Aquatics programs which are time sensitive. The extent of the impact to programs will depend on the time that the pool is out of commission however, it is likely that programs would have to be significantly altered or cancelled. FINANCIAL IMPLICATIONS: Staff expects that the cost of replacing all suspect plumbing would be between $37,000 and $45,000. This repair will be funded from the Facilities Management aquatics general provisions account. COMMUNITY ENGAGEMENT: Communication went out to the public on Friday September 19th, 2012 regarding the status of the pool repairs, indicating that the warm pool is now open and programs are running. Registered swim lessons are not scheduled to begin until October 9th. It is likely that the pool will not be ready by this date and there will be a delay in these programs. As staff learns more about the extent of the delay, communications will be provided to council and the public with an anticipated opening date and appropriate program information. ACKNOWLEDGED BY: Michael May, Deputy CAO Community Services