Loading...
HomeMy WebLinkAboutFIN-19-037 - P19-023 Kiwanis Park Playground ConstructionREPORT TO:Committee of the Whole DATE OF MEETING:2019-04-29 SUBMITTED BY:Margaret Fisher, Director of Procurement, 519-741-2200 ext. 7214 PREPARED BY:Steve Rudak, Procurement Specialist,519-741-2200 ext. 7213 WARD (S) INVOLVED:Ward1 DATE OF REPORT:2019-04-15 REPORT NO.:FIN-19-037 SUBJECT:P19-023 Kiwanis Park Playground Construction __________________________________________________________________________________________ RECOMMENDATION: ThatProposal P19-023 Kiwanis Park Playground Construction, be awardedto New World Park Solutions Inc., Brantford, Ontario, at their proposedprice of $165,000.,plus H.S.T. of $21,450., for a total of $186,450. BACKGROUND: Kiwanis Park is located in ward 1in the Bridgeport North area of Kitchener. The park, which encompasses 50.94 hectares, is accessible from Kiwanis Park Drive. The existing playgroundhas been in use for many years and the play equipment has reached the end of its lifecycle and requires replacement.Parks and Cemeteries staff worked in conjunction with theManager of Aquatics at Kiwanis Park in the Community Services Department to undertake a public survey to identify desired playground elements. The results of the public survey pointed to a desire for a playground with a combination of traditional freestanding and natural elements. This information was provided to bidders in the proposal so that requested elements were incorporated into the design. Construction is to commence in spring 2019 and shall conclude by June 2019. REPORT: Proposalswere advertised publicly on the City of Kitchenerwebsite. Documents were downloaded by nine (9)interested parties and by the closing date of Tuesday February 9, 2019, five (5)proposalshad been received. The following proposalswere received: A.B.C. Recreation LtdParisON ***This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994for assistance. 1.iv - 1 New World Park SolutionsBrantford ON* Open Space Solutions IncOption #1Wellesley ON* Open Space Solutions IncOption #2Wellesley ON * Park N Play DesignCompany LtdRocky View County AB *Shortlisted candidates The proposalsubmissions were reviewedand rated by the selection committee,R. Roy, Associate Landscape Architect,K. Kugler, Director Sports, D. Keelan, Manager Aquatics, E. Pastrik, Manager Maintenance Operations (Parks/Forest/Trails), A. Brodt, Supervisor Aquatics (Kiwanis), D. Dychuck, SupervisorOperations (Technical) and A.DeWitt, Landscape Architect. The selection committee met on Thursday February 21, 2019, and a shortlist of three (3) candidates* was selected for further assessment via public online survey. The public survey opened Tuesday March 12, 2019and closedSunday March 31, 2019. Eight hundred and seventy-eight(878)responseswere received by the public. OnThursday April 11, 2019, R. Roy, Associate Landscape Architect, A. DeWitt, Landscape Architect and S. Rudak, Procurement Specialist, met and combinedthe online public results with the short listed scores. The committee recommends awarding the project to New World Park Solutions, Brantford, Ontario. The selection committee rated the proposal submissions on the following criteria: Play Value: quality, quantity and variety Design: creativity and accessibility MaterialRequirements: maintenance Price Public Online Survey ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: the delivery of core service. 1.iv - 2 FINANCIAL IMPLICATIONS: The net cost for this proposal (A), is fair and reasonable for a project of this scope and the upset limit is above the funding available (B) for this project. Funding for this project is included within the approved capital budget. The estimated deficit(E) will be funded from the Playground General Provision account. P19-023 Kiwanis Park Playground Construction Estimated Cost for this Phase of Work P19-023 costs, including HST186,450.00 less: HST rebate(18,545.99) Net Cost Being Awarded167,904.01 A Costs incurred to date2,000.00 Projected Costs: Staff Time3,000.00 Total Estimated Cost for this Phase of Work$ 172,904.01 C Budget for this Phase of Work PlaygroundGeneral Provision125,000.00 Corporate AccessibilityFund 15,000.00 Kiwanis Park General Provision 30,000.00 Total Budget for this Phase of Work$ 170,000.00 B Total Estimated Surplus/(Deficit) $ (2,904.01)E COMMUNITY ENGAGEMENT: INFORM council / committee meeting. ACKNOWLEDGED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Department 1.iv - 3