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HomeMy WebLinkAboutFCS-14-046 - E14-017 Consultant Services - Road Reconstruction Program - Geotechnical Investigation Design Material Testing REPORT TO: Committee of the Whole DATE OF MEETING: 2014-03-31 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: 8, 9. 10 DATE OF REPORT: 2014-03-06 REPORT NO.: FCS-14-046 SUBJECT: E14-017 Consultant Services – Geotechnical Investigation/Design & Material Testing RECOMMENDATION: That Expression of Interest E14-017 – Consultant Services – Geotechnical Investigation/Design AMEC Environmental & Infrastructure, Cambridge, & Material Testing, be awarded to Ontario at their estimated fee of $333,976., plus H.S.T. of $43,416.88, for a total of $377,392.88, based on a satisfactory contract being negotiated and an upset fee being established. BACKGROUND: The purpose of the Geotechnical Program of the Engineering Services Division is to ensure that all aspects of surface and subsurface soil conditions are thoroughly understood prior to the start of detailed design or final budgeting for any Capital infrastructure remediation works. This permits adequate forewarning of any potential problems related to surface or subsurface soil conditions that may pre-exist at these proposed work locations, and allows for adequate mitigation strategies to be developed in relation to any potential problems that may be discovered. Such strategies may include making appropriate allowances in necessary budget, design, project execution, and environmental remediation at proper timeframes in the project's life in order to appropriately deal with any such issues. Doing so removes risks that would otherwise occur to project budget, execution, and timing at the time of construction or the potential for the unexpected discovery of unsuitable soil conditions at that time. A consultant is required due to the use of large, expensive highly specialized equipment. This includes a mobile drilling rig, sample retrieval and storage facilities, and a fully outfitted and accredited soils and material testing laboratory. 1 ii. - 1 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 R. Dredge, Corridor Management Technologist, S. Shah, Design Engineering, B. Garcia, Engineering Construction Inspector, W. Kinnaird, Engineering Construction Inspector and L. Gordon, Director of Supply Services. Expressions of interest were advertised publicly on the City of Kitchener website and on the internet through the Ontario Public Buyers Association Electronic Tendering Information System relative to this project. Documents were downloaded by twenty-two (22) interested parties, and by the closing date of Monday January 27, 2014, twelve (12) responses had been received. The review committee met on Monday February 10, 2014, to review the submissions and a shortlist of three (3) candidates was selected for further interviews. The Committee met on Tuesday March 4, 2014 to interview the shortlisted candidates. The Committee elected to award the project to AMEC Environment & Infrastructure, Cambridge, Ontario. The Committee rated consultants on the following criteria: Evaluation of Proposed Project Manager Completeness of the Proposal Qualifications/Expertise Variety & Quality of Disciplines In House/In Consortium Past Performance Knowledge of the City (re: this area) Permanent Local Office Amount of City Work Completed in the Past Proposed Project Team Effect of Interview Cost of Consultant's Fees Effectiveness of work plan A listing of the responding parties follows for your reference: AMEC Environment & Infrastructure Cambridge ON CCI Group Inc. Concord ON Coffey Geotechnics Burlington ON DBA Engineering Ltd. Vaughn ON DST Consulting Waterloo ON EXP Services Inc. Cambridge ON Inspec Sol Waterloo ON LVM Inc. Kitchener ON Peto MacCallum Ltd. Kitchener ON Soil Probe Ltd. Toronto ON Soil-Mat Engineers Hamilton ON SPL Consultants Cambridge ON 1 ii. - 2 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 expression of interest, 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 expression of interest (A), is fair and reasonable for a purchase of this scope and the upset limit is within the budget allowance (B) provided within the budget. Funding for this purchase is included within the approved capital budgets. The estimated surplus (D) will remain within the various accounts, and will be used to fund future construction. Expression of Interest E14-017 Geotechnical for 2016 Reconstruction Projects The total budget for all phases of this project is $ 474,092.70 Estimated Cost for this Phase of Work Expression of Interest E14-017 costs, including HST 377,392.88 less: HST rebate on tender (37,538.89) Net Cost Being Awarded 339,853.99 A Costs Incurred to Date - Projected Costs: Staff Time/Permitting/Material Testing 8,000.00 Total Estimated Cost for this Phase of Work 347,853.99 C Budget for this Phase of Work Sanitary Utility 214,144.50 Stormwater Utility 107,072.10 Water Utility 144,314.40 Intensification Allowance (DC) 8,561.70 Total Budget for this Phase of Work 474,092.70 B Estimated Surplus/(Deficit) for this Phase of Work (B - C) 126,238.71 D 1 ii. - 3 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 1 ii. - 4