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HomeMy WebLinkAboutFCS-17-163 - T17-034 South Kitchener District Park - Phase 1 Area Grading REPORT TO:Committee of the Whole DATE OF MEETING:2017-09-25 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 5 DATE OF REPORT:2017-09-15 REPORT NO.:FCS-17-163 SUBJECT:T17-034 South Kitchener District Park (SKDP) Phase 1 Area Grading ___________________________________________________________________________ RECOMMENDATION: That Tender T17-034 South Kitchener District Park (SKDP) Phase 1 Area Grading, be awarded to Kieswetter Excavating Inc.,St. Clements, Ontario, at their tendered price of $693,903.95, including contingencyof $70,000., plus H.S.T. of $90,207.51, for a total of $784,111.46. BACKGROUND: TheSouth Kitchener District Park (SKDP) Master Plan servesas a vision for the future overall development of the park and to guide future site planning and detailed design work of the many park facilities and features. The proposed district park features represent an important extension of the strategic delivery of leisure and recreational facilities andservices, as well as delivery of important active-park and open space resources to service and support the emergence of the southwest Kitchener community. The park willbe constructed in three(3)phases. Construction of the first phase will begin in the fall of 2017and openin spring of 2019. Two(2)remaining phases will complete the park stage, which will be followed by a future indoor facility building stage. Thefirstphase includesthe site area grading, stormwater management, site services, primary park roadway, parking, landscaping, soil remediation, and relocation of the heritage house. Further, this phase will construct two(2)artificial (lit) turf fields, one natural turf field, multi-use green/play space, playground and splash pad. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. This tender will clearthe propertyfor phase 1 park constructionandinvolvesoverall grading and soil management activities. Grading the site this fall will allow the implementation of phase 1 infrastructure construction works to be completed during the 2018 construction season. 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 fifteen (15) interested parties and by the closing date of Monday September11, 2017,four (4) tenders had been received. The tenders were reviewed by S. Bendo, Stantec Consulting Ltd., the City’s Consultant for the project andT. Jacobs,Park Development Project Manager, who concur with the above recommendation. The following tenders were received: Bid Price Kieswetter Excavating Inc. St. Clements ON$784,111.46 * Nellis Construction Limited Acton ON $852,563.02 VanRooyen Earthmoving Ltd.Woodstock ON$1,290,205.75 Gateman-Milloy Inc. Kitchener ON$1,312,203.49 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 remain in the account for the remaining phases of the project. Tender T17-034 South Kitchener District Park (SKDP) Phase 1 Area Grading Estimated Cost for this Phaseof Work Tender T17-034 costs, including HST784,111.46 less: HST rebate(77,994.77) Net Cost Being Awarded706,116.69 A Costs Incurred to Date - Projected Costs: Staff Time/Permitting15,000.00 Total Estimated Cost for this Phase of Work$721,116.69 C Budget for this Phase of Work South Kitchener District Park Capital Account825,000.00 Total Budget for this Phase of Work$825,000.00 B Estimated Surplus/(Deficit) (B -C)103,883.31 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: INS-13-043 South Kitchener District Park Master Plan - Community and Infrastructure Services Committee, November 18, 2013 ACKNOWLEDGED BY: Michael Goldrup, Acting Deputy CAO, Finance and Corporate Services