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HomeMy WebLinkAboutFCS-17-089 - E17-075 Consultant Serv - Hidden Valley - Flow Monitoring etc REPORT TO:Committee of the Whole DATE OF MEETING:2017-05-15 SUBMITTED BY:Michelle Palmer, Director of Supply Services 519-741-2200 ext. 7214 P REPARED BY:Ryan Scott,Buyer,519-741-2200 ext.7216 WARD(S) INVOLVED:Ward 3 DATE OF REPORT:2017-05-02 REPORT NO.:FCS-17-089 SUBJECT:E17-075Consultant Services - Hidden Valley - Flow Monitoring, Model Recalibration and Continuous Simulation ___________________________________________________________________________ RECOMMENDATION: That Expression of Interest E17-075 Consultant Services - Hidden Valley - Flow Monitoring, Model Recalibration and Continuous Simulation, be awarded toAmec Foster WheelerEnvironmental & Infrastructure, Burlington, Ontario, at their correctedfee of $64,590.41, including contingencies of $5,871.86,plus H.S.T. of $8,396.75, for a total of $72,987.16, based on a satisfactory contract being negotiated and an upset fee being established. BACKGROUND: The land use and zoning framework within the areas currently covered by the 1981 Hidden Valley Industrial Community Plan and the 1990 Hidden Valley Residential Community Plan is significantly out-of-date and needs to be replaced now that there is a final decision on the Region’s River Road extension project. As per the approved Kitchener Growth Management Plan, a ‘Hidden Valley Land Use Review’ is being undertaken and coincides with otherlarge projects to essentially overhaulthe local level planning framework. The natural environment within the Hidden Valley area is a jewel. Prior to considering the land use updates, the City is taking a leadership step by ascertaining more information specific to this area to help with water management. This involves hiring a consultant to conduct flow monitoring (rain events etc.), recalibrate an existing hydrological model, complete a “continuous simulation” of the model to estimate water balance volumes, run scenarios and provide recommendations for stormwater *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1.ii. - 1 management criteria. Other related City and Regional work inthe vicinity will be utilized. Although there are certain general standards that could be used, the City and GRCA staff deemed it extrememly important to do this component of subwatershed-like study up front. Even though the study area is within a broader, existing urbanized area, this work is needed in order to best inform the next stages of identifying the appropriate land uses, assessing the implications to the significant natural environmental features and ensure that any future development in the area has positive implications 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 B. Sloan,ManagerLong Range &Policy Plan,M. Wilson,Design & Construction Project Manager,B. Steiner, Senior Environmental Planner, andR.Scott, 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 twelve (12) interested parties and by the closing date of Tuesday April 25, 2017,three (3) responses had been received. The review committee met on Tuesday May 2,2017, to review the submissions. The Committee recommendsawardingthe project to Amec Foster Wheeler Environmental & Infrastructure , Burlington, Ontario. The Committee rated consultants on the following criteria: Experience / evaluation of proposed team proposed project team Understanding and approach including work plan Proposed project schedule Qualifications / expertise of project team Amount of city work completed in the past Value added approach Cost of consultants fees A listing of the responding parties follows for your reference: Amec Foster Wheeler Environmental & InfrastructureBurlingtonON * Aquafor Beech Limited Guelph ON Stantec Waterloo ON 1.ii. - 2 ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city’s strategic vision of sustainable environment and infrastructure. 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 funding available (B) for this project. Funding for this project is included within the approved capital budget. The estimated surplus (D) will remain within the Planning Studies account to be used towards future phases of work regarding the Hidden Valley land use review, printing and other miscellaneous project expenses. Financial Summary for Expression of Interest E17-075 Consultant Services –Hidden Valley Flow Monitoring, Model Recalibration & Continuous Simulation Estimated Cost Expression of Interest E17-075 costs, including HST72,987.16 less: HST rebate on Expression of Interest(7,259.96) Net Cost Being Awarded65,727.20 A Costs Incurred to Date - Projected Costs Estimated Cost$65,727.20 C Budget for this work: Planning Studies Growth -Hidden Valley Water Management70,000.00 Total Budget:$70,000.00 B Estimated Surplus (B -C)4,272.80 D COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. Representatives of the community/environmental interest group, Friends of Hidden Valley, and one of the main landowners in the area have been informed of this work. PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1.ii. - 3