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HomeMy WebLinkAboutFCS-14-063 - T14-001 Cured in Place Sanitary Sewer Lining Contract 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: 1,9,10 DATE OF REPORT: 2014-03-20 REPORT NO.: FCS-14-063 SUBJECT: T14-001 – Cured in Place Sanitary Sewer Lining Contract RECOMMENDATION: That Tender T14-001 – Cured in Place Sanitary Sewer Lining Contract, be awarded to Insituform Technologies Limited, Hamilton, Ontario at their tendered price of $245,850., including provisional items and contingencies of $60,350., plus H.S.T. of $31,960.50, for a total of $277,810.50. BACKGROUND: The work required under this contract consists of trenchless rehabilitation of existing deteriorated sanitary sewers using a method called Cured In Place Pipe Lining (C.I.P.P Lining). Subsequent to the CCTV camera inspections of sanitary sewers, a priority list of the deteriorated sanitary sewers has been created by the City staff. Staff reviews the available data to determine the rehabilitation method for deteriorated sewers. The sanitary sewers selected for trenchless rehabilitation, under this contract, have met the criteria for the Cured In Place Pipe Lining. Cured In Place Pipe (C.I.P.P) Lining is a continuous polyethelene liner that relines the existing sanitary sewer with a liner that securely bonds to the existing pipe. The new liner gives the old pipe new structural integrity that prolongs the life expectancy of the old pipe by up to 50 years. Once the new liner has been installed, all of the service laterals will be drilled out by robotic drills to restore the connections with the sanitary sewer. This method of construction requires no open cut digging and can be completed without any major disruptions to the traffic and local access. 1. viii. - 1 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 downloaded by eleven (11) interested parties, and by the closing date of Thursday March 6, 2014, three (3) tenders had been received. The price for Cured in Place Sanitary Sewer Lining Contract has increased 10% from the previous contract. The tenders were reviewed by R. Trussler, Engineering Construction Project Manager, who concurs with the above recommendation. The following tenders were received: Bid Price Insituform Technologies Limited Hamilton ON $277,810.50 * PipeFlo Contracting Corp. Hamilton ON $412,190.10 Capital Sewer Services Inc. Hamilton ON $473,893.75 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. 1. viii. - 2 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 and the upset limit is within the budget allowance (B) provided within the budget. Funding for this purchase is included within the approved capital budget. The estimated surplus (E) will remain within the project to fund future work (Pipe Bursting). Tender 14-001 Sanitary Sewer Cured in Place Lining The total budget for all phases of this project is $ 376,100.00 Estimated Cost for this Phase of Work Tender T14-001 costs, including HST 277,810.50 less: HST rebate on tender (27,633.53) Net Cost Being Awarded 250,176.97 A Projected Costs: Staff Time/Permitting/Material Testing 25,000.00 Total Estimated Cost for this Phase of Work 275,176.97 C Budget for this Phase of Work Sanitary Utility 376,100.00 Total Budget for this Phase of Work 376,100.00 B Estimated Surplus/(Deficit) for this Phase of Work (B - C) 100,923.03 D Balance in account, net of encumbrances (20,680.87) Total Estimated Surplus/(Deficit) 80,242.16 E 1. viii. - 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. viii. - 4