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HomeMy WebLinkAboutFCS-15-115 - E15-061 Consultant Services - Development of Mid-Term Parking Solutions for Downtown Kitchenerl K�av�R REPORT TO: StaffReport Finance and Corporate Services Department www kittchener ce DATE OF MEETING: SUBMITTED BY: PREPARED BY: WARD(S) INVOLVED: DATE OF REPORT: REPORT NO.: SUBJECT: Jeff Willmer, Chief Administrative Officer 2015 -07 -31 Michelle Palmer- Novakovic, Director of Supply Services 519- 741 -2200 ext. 7214 Laurie Stecho, Supervisor of Purchasing 519 -741 -2200 ext. 7089 Wards 9 and 10 2015 -07 -24 FCS -15 -115 E15 -061 Consulting Services — Development of Mid -Term Parking Solutions for Downtown Kitchener RECOMMENDATION: ��' That Expression of Interest E15 -061 Consulting Servic � — Development of Mid -Term Parking Solutions for Downtown Kitchener, be awarded to BA Consulting Group Ltd., Toronto, Ontario at their estimated fee of $53,640., plus H.S.T. of $6,973.20, for a total of $60,613.20, based on a satisfactory contract being negotiated and an upset fee being established. BACKGROUND: The Long -Term Parking Strategy (2011) reviewed the potential impacts of a number of factors affecting parking supply and demand. Since that time, a number of changes recommended in the strategy have been implemented and construction of Light Rail Transit through the downtown has begun. The development of Mid -Term Parking Solutions will be a mid -range planning document that will build on existing studies and data to establish the need for investment in additional parking infrastructure and review/recommend innovative parking revenue sources, maximize revenues, review/recommend changes to existing parking policy (cash in lieu 1 restrictions on new standalone parking facilities) and on- street parking and loading while being conscious of promoting a downtown that prioritizes active travel. 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 J. Readman, Director of Transportation Services, T. Konstantinidis, Supervisor, Parking Operations, B. Sloan, Manager, Long Range and Policy Planning, C. Bluhm, Manager, Downtown Community Development and L. Stecho, Supervisor of Purchasing. * ** This information is available in accessible formats upon request. * ** Please call 519- 741 -2345 or TTY 1- 866 - 969 -9994 for assistance. 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 -three (23) interested parties and by the closing date of Friday July 10, 2015, three (3) responses had been received. The review committee met on Friday July 24, 2015, to review the submissions. The Committee elected to award the project to BA Consulting Group Ltd., Toronto, Ontario. The Committee rated consultants on the following criteria: • Evaluation of Proposed Project Manager • Project Team -- Completeness and Experience — Technical Competence, Experience of Consultant 1 Team • Understanding and Approach including Work Plan and Schedule • Past Performance / References • Completeness of Expression of Interest • Cost of Consultant Fees A listing of the responding parties follows for your reference: BA Consulting Group Ltd. Toronto ON MMM Group Thornhill ON Paradigm Transportation Solutions Limited Waterloo ON 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: The net cost for this expression of interest (A), is fair and reasonable for a project of this scope and the upset limit is within the budget allowance (B) provided within the budget. Funding for this project is included within the approved budget. The estimated surplus (D) will remain in the account for future parking studies. Financial Summary for Expression of Interest E15 -061 Consultant Services — Development of Mid -Term Parking Solutions for Downtown Kitchener Estimated Cost Expression of Interest E15 -061 costs, including HST less: HST rebate Net Cost Being Awarded Projected Costs Estimated Cost Budget Parking Enterprise funding Total budget Estimated Surplus/(Deficit) (B - C) COMMUNITY ENGAGEMENT: 60,613.20 (6,973.20) 53, 640.00 A 53,640.00 C 61,415.00 61,415.00 B 7,775.00 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 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