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HomeMy WebLinkAboutFCS-15-014 -T14-112 Picnic Structure - Kiwanis ParkStaff Report rTC.�r R finance and Corporate Services Department www.kitchener.ca REPORT TO: Committee of the Whole DATE OF MEETING: 2015 -01 -26 SUBMITTED BY: Larry Gordon, Director of Supply Services, 519 - 741 -2200 ext. 7214 PREPARED BY: Rudy Kruppa, Buyer, 519 - 741 -2200 ext 7217 WARD(S) INVOLVED: 1 DATE OF REPORT: 2015 -01 -09 REPORT NO.: FCS -15 -014 SUBJECT: T14 -112 Picnic Structure — Kiwanis Park RECOMMENDATION: That Tender T14 -112 Picnic Structure — Kiwanis Park, be awarded to Dakon Construction Ltd., Waterloo, Ontario at their tendered price of $176,319., plus H.S.T. of $22,921.47, for a total of $199,240.47. BACKGROUND: Kiwanis Park currently has 2 picnic shelters that are heavily used during the June — September season. These are bookable spaces that rental groups use for picnicking and social gatherings. A new larger shelter has been planned for a decade as outlined in the Kiwanis Park Strategic Plan to add to the needs for this popular park. This shelter will hold between 80 -100 guests, provide electricity to their event, allow the event to occur in inclement weather and provide space for the many camps that enjoy the park daily. REPORT: Tenders were advertised publicly on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Documents were picked up by thirty -seven (37) interested parties, and by the closing date of Thursday November 27, 2014, seven (7) tenders had been received. The tenders were reviewed by D. Hanby, Supervisor, Facilities Management, and D. Keelan, Manager, Aquatics & Athletics who concur with the above recommendation. Ix. - 1 The following tenders were received: Dakon Construction Ltd. Waterloo ON Sax Construction Inc. Kitchener ON PM Contraction Ltd. Kitchener ON KMA Contracting Inc. Guelph ON STM Construction Ltd. Brantford ON Melloul — Blarney Construction Inc. Waterloo ON Collaborative Structures Ltd. Cambridge ON ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Bid Price $199,240.47 $202,835.00 $221,480.00 $228,051.83 $246,905.00 $264,420.00 $288,150.00 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: The total project cost (A), is fair and reasonable for a project of this scope and size. The upset limit is not covered by the current budget allowance (B) and will require advance approval of a portion of the 2015 capital budget funding. Financial Summary for Tender T14 -112 Picnic Structure — Kiwanis Park Estimated Cost Tender T14 -112 costs, including HST less: HST rebate on tender Net Cost Being Awarded Costs Incurred to Date Projected Costs Estimated Cost Budget for this Phase of Work Kiwanis Park General Provision existing balance 2015 Kiwanis Park General Provision funding Estimated Surplus /(Deficit) (B - C) COMMUNITY ENGAGEMENT: 199,240.47 (19,818.26) 179,422.21 A 179,422.21 C 139,698.02 39, 724.19 179,422.21 B (0.00) D INFORM - 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 Ix. -2 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 Ix. -3