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HomeMy WebLinkAboutFCS-17-053 - E17-017 Consultant Services Construction Inspection Services - Hugo Crescent and Lorne Avenue Reconstruction REPORT TO: Committee of the Whole DATE OF MEETING: 2017-03-30 SUBMITTED BY: Michelle Palmer, Director of Supply Services 519-741-2200 ext. 7214 PREPARED BY: Adam Buchholtz, Buyer, 519-741-2200 ext. 7217 WARD(S) INVOLVED: Ward 9 DATE OF REPORT: 2017-03-06 REPORT NO.: FCS-17-053 SUBJECT: E17-017 Consultant Services – Construction Inspection Services for Hugo Crescent and Lorne Avenue Reconstruction (Stirling Avenue South to End of Hugo Crescent) ___________________________________________________________________________ RECOMMENDATION: That Expression of Interest E17-017Consultant Services – Construction Inspection Services for Hugo Crescent and Lorne Avenue Reconstruction (Stirling Avenue South to End of Hugo Crescent), be awarded to Meritech Engineering, Cambridge, Ontario, at their estimated fee of $166,562.88, including contingencies of $15,142.08., plus H.S.T. of $21,653.17, for a total of $188,216.05, based on a satisfactory contract being negotiated and an upset fee being established. BACKGROUND: The Lorne Avenue and Hugo Crescent (Stirling Avenue to end of Hugo) reconstruction project has been initiated to address the infrastructure that currently exists. The infrastructure along this section of Lorne Avenue and Hugo Crescent was in installed in the 1950’s and has reached the end of its useful life expectancy and requires full replacement. The project includes the reconstruction of all underground services (sanitary sewer, storm sewer and watermain) as well as sanitary and water service connections to the property line. The asphalt roadway will be reconstructed as well as sidewalks and curbs. Construction is scheduled to begin April 4, 2017. This consultant award is for Construction Inspection which was planned to be conducted by City staff, but due to *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1.iv. - 1 workload, requires the use of an external inspector. Project Management and Contract Administration will be completed by City Staff. 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 C. Spere, Manager Engineering Construction, J. Stevenson,Engineering Construction Project Manager, B. Garcia, Engineering Construction Project Manager and A. Buchholtz, Buyer. 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 eighteen (18) interested parties and by the closing date of Monday January 30, 2017, nine (9) responses had been received. The review committee met on Monday February 6, 2017, to review the submissions and a shortlist of three (3) candidates* was selected for further interviews. The Committee met on Monday February 13, 2017 to interview the shortlisted candidates. The Committee recommends awarding the project to Meritech Engineering, Cambridge, Ontario. The Committee rated consultants on the following criteria: Experience Proposed Project Manager Experience of Construction Inspector Project Assignment Understanding Past Performance of Construction Inspector (References) Amount of City Work Completed in the Past Qualifications of Construction Inspector Qualifications of Project Manager Cost of Consultant's Fees Effect of Interview A listing of the responding parties follows for your reference: AIA Engineers Ltd. Mississauga ON EXP Services Inc. Cambridge ON GHD Ltd. Waterloo ON* GSS Engineering Consultants Ltd. Owen Sound ON KIHL Construction Management Ltd. Georgetown ON Meritech Engineering Cambridge ON* MTE Kitchener ON* Noveen Engineering Inc. Newmarket, ON WSP Markham ON *Shortlisted candidates 1.iv. - 2 ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city’s strategic vision through the delivery of core service. 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 but the upset limit exceeds the budget allowance (B) provided within the budget. The deficit (D) will be funded from the Accelerated Infrastructure Replacement Program general account. There are sufficient funds in the account to fund the deficit. Expression of Interest E17-017 Construction Inspection - Hugo / Lorne The total budget for all phases of this project is 4,585,296.00 Estimated Cost for this Phase of Work Expression of Interest E17-017 costs, including HST 188,216.05 less: HST rebate on tender (18,721.66) Net Cost Being Awarded 169,494.39 A Projected Costs: Staff Time/Material Testing 25,000.00 Total Estimated Cost for this Phase of Work $194,494.39 C Budget for this Phase of Work AIRP - Sanitary Utility 78,200.00 AIRP - Storm Water Utility 39,100.00 AIRP - Water Utility 52,700.00 Total Budget for this Phase of Work $170,000.00 B Estimated Deficit for this Phase of Work (B - C) (24,494.39)D 1.iv. - 3 COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1.iv. - 4