HomeMy WebLinkAboutFCS-17-083 - T17-059 Spring Tree Replacement Planting
REPORT TO: Committee of the Whole
DATE OF MEETING: 2017-04-24
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: 7
DATE OF REPORT: 2017-04-11
REPORT NO.: FCS-17-083
SUBJECT: T17-059 Spring Tree Replacement Planting
___________________________________________________________________________
RECOMMENDATION:
That Tender T17-059 Spring Tree Replacement Planting, be awarded to The
Gordon Company, Caledonia, Ontario, at their tendered price of $189,360., plus
H.S.T. of $24,616.80, for a total of $213,976.80.
BACKGROUND:
This tender is for the supply and planting of specified trees, as well as a two year
maintenance provision. Emerald Ash Borer (EAB) is an introduced tree pest that was
found in south Kitchener in 2010 and today is found across the city. The City began
proactively removing ash trees in 2013 as part of the EAB management strategy and
approved capital funding. This spring, 716 trees are proposed for planting along City
streets, to replace trees removed due to EAB or through routine maintenance.
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 downloaded by twenty-seven (27) interested parties and by the closing date of
Thursday March 30, 2017, fifteen (15) tenders had been received.
*** This information is available in accessible formats upon request. ***
Please call 519-741-2345 or TTY 1-866-969-9994 for assistance.
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The following tenders were received: Corrected
Bid Price Bid Price
The Gordon Company Caledonia ON $213,976.80* -
Salivan Landscaping Ltd. Scarborough ON $230,627.35 -
Johns Nursery Waterloo ON $231,570.90 -
Klomps Landscaping St. Mary’s ON $271,415.83 -
Garden Grove Landscaping Inc. Waterdown ON $280,218.98 -
Greenspace Landscaping and
Property Services Toronto ON $285,605.24 -
M & S Architectural Concrete Ltd. Gilford ON $304,743.71 -
Horticraft Landscaping Inc. Cambridge ON $308,805.27
Titanium Contracting Toronto ON $321,412.39 $321,412.53
Royal Oak Tree Services Kleinburg ON $339,169.50 -
CSL Group Ltd. Ancaster ON $341,184.41 -
Conestoga Contracting Group Inc. Elmira ON $381,049.56 $383,258.71
Let’s Landscape Together Burlington ON $409,939.14 -
Twin City Interloc Inc. Kitchener ON $429,055.35 -
Perfect Image Property
Maintenance Inc. Kitchener ON $1,186,479.65 $1,439,555.59
Tenders were checked for mathematical error and corrected accordingly.
The tender was reviewed by A. Buitendyk, Urban Forest Technologist and A. Buchholtz,
Buyer, who concurs with the above recommendation.
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:
The net cost for this tender (A), is fair and reasonable for a project of this scope and the
upset limit is within the funding available (B) for this project. Funding for this project is
included within the approved capital budget. The estimated surplus (D) will be used to
continue the EAB work.
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T17-059
Spring Tree Replacement Planting
Estimated Cost for this Phase of Work
Tender T17-059 costs, including HST 213,976.80
less: HST rebate (21,284.05)
Net Cost Being Awarded 192,692.75 A
Costs Incurred to Date -
Projected Costs: Staff Time/Permitting 20,000.00
Total Estimated Cost for this Phase of Work $212,692.75 C
Budget for this Phase of Work
Operations EAB Capital Account 250,000.00
Total Budget for this Phase of Work $250,000.00 B
Estimated Surplus for this Phase of Work (B - C) 37,307.25 D
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
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