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HomeMy WebLinkAboutFCS-13-159 - T13-081 - Margaret Av Bridge Demolition REPORT TO: Jeff Willmer, Chief Administrative Officer DATE OF MEETING: 2013-10-09 SUBMITTED BY: Larry Gordon, Director of Supply Services, 519-741-2200 ext. 7214 PREPARED BY: Larry Gordon, Director of Supply Services, 519-741-2200 ext. 7214 WARD(S) INVOLVED: 10 DATE OF REPORT: 2013-10-08 REPORT NO.: FCS-13-159 SUBJECT: T13-081 – Margaret Avenue Bridge Demolition – Bridge #820 (70m North of Victoria Street) RECOMMENDATION: That Tender T13-081 – Margaret Avenue Bridge Demolition – Bridge #820 (70m North of Bel-Air Excavating & Grading Ltd., Cambridge, Ontario Victoria Street), be awarded to at their tendered price of $441,650., including provisional items and contingencies of $53,650., plus H.S.T. of $57,414.50, for a total of $499,064.50. BACKGROUND: Engineering Services is proceeding with the demolition of the existing Margaret Avenue Bridge that over passes the Goderich-Exeter Railway and is located 70 m north of Victoria Street North in Kitchener. The bridge has a total of three (3) spans. The middle span has a drop-in-span pre- stressed concrete voided slab girder supported on a cantilevered pier corbel ledge. This bridge has been closed since June 2013 following the receipt of a structural engineers’ report recommending it be closed immediately because of structural design deficiency that may lead to the possibility of abrupt failure. A Peer Review of the initial recommendation was undertaken and it supported the original findings. Council approved city staff’s recommendation for removal of the existing bridge on September 9, 2013. The project work generally includes the removal and disposal of bridge elements including bridge super-structure, parapet walls and railings, utilities and utility crossings and piers, in coordination with railways, utilities, railway flagging and track protection. Margaret Avenue is closed to through traffic at this bridge location. For the demolition of the bridge structure the work is to be carried out in two stages. Stage 1 – Removal of Center Span and Stage 2 – Removal of North and South span bridge super structure, Piers and closing. Access to all properties within the contract limits will be maintained as long as possible. Pedestrian access to the nearby businesses will be maintained at all times. The contract also includes the construction of a temporary crossing for the existing gas main on behalf of Kitchener Utilities. This existing gas main is essential for the supply of natural gas to the north of Victoria Street particularly the Bridgeport area and cannot be out of service over the winter. After the temporary crossing is completed by the demolition contractor, Kitchener Utilities will complete the gas line connection. REPORT: Tenders were advertised publicly in the Daily Commercial News, on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Documents were picked up by sixteen (16) interested parties, and by the closing date of Thursday, October 3, 2013, five (5) tenders had been received. The tenders were reviewed by S. Shah, Design Engineer, who concurs with the above recommendation. The following tenders were received: Bid Price Bel-Air Excavating & Grading Ltd. Cambridge ON $499,064.50 * Budget Environmental Disposal Inc. Hamilton ON $504,942.76 McLean Taylor Construction Limited St. Marys ON $508,632.21 Tri-Phase Environmental Inc. Mississauga ON $728,312.11 Facca Incorporated Ruscom Station ON $873,490.00 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. FINANCIAL IMPLICATIONS: In addition to the costs anticipated in this tender, the design and implementation of these types of projects typically involves city staff and resources from across the corporation. These costs are included in the line item "Projected Costs: Staff Time/Permitting/Material testing", and will be itemized when they exceed $125,000. Included in this line item are staff time and expenses for all city staff in support of the project such as Engineering, Kitchener Utilities, and Transportation Planning. The line item also includes all regulatory permitting, geotechnical and material testing, detouring and traffic control, alternate access and parking requirements and any other miscellaneous costs. Projects utilizing in-house staff will include costs for inspection during construction and contract administration. The net cost for this tender (A), is fair and reasonable for a purchase of this scope. Funding for this purchase will be included in the proposed 2014 capital budget. The estimated deficit (E) will be funded from 2014 budget dollars. Tender T13-081 Margaret Ave Bridge Demolition The total budget for all phases of this project is $6,403,000.00 Estimated Cost for this Phase of Work Tender T13-081 costs, including HST 499,064.50 less: HST rebate on tender (49,641.44) Net Cost Being Awarded 449,423.06 A Costs Incurred to Date - Projected Costs: Staff Time/Permitting/Material Testing 29,071.00 Total Estimated Cost for this Phase of Work 478,494.06 C Available Funding for this Phase of Work Federal Gas Tax 40,000.00 Gas Utility Capital Reserve 95,000.00 Total Available Funding 135,000.00 B Estimated Surplus/(Deficit) for this Phase of Work (B - C) (343,494.06) D Balance in account, net of encumbrances (57,725.03) Total Estimated Surplus/(Deficit) (401,219.09) E COMMUNITY ENGAGEMENT: Potential vendors are informed of bid opportunities through the public posting of bid documents as outlined in the City’s Purchasing By-Law. Vendors, local media and the general public are informed of purchasing recommendations to Council through the public reports which are included with the Council agenda the week prior to the Council meeting. ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services