Loading...
HomeMy WebLinkAboutFIN-07-048 - P07-016 - Waterspray Playground - Chandler Mowat Community Centre Report To: Mayor Carl Zehr & Members of Council Date of Meeting: 2007 -04- 30 Prepared By: Larry Gordon Date of Report: 2007 -04- 24 Report No: FIN 07-048 Subject: P07-016 - Waterspray Playground - Chandler Mowat Community Centre RECOMMENDA TION That proposal P07-016, Waterspray Playground - Chandler Mowat Community Centre, be awarded to Irwin Foster Inc., Petersburg, Ontario at their proposed price of $181,604.50, including G.S.T. BACKGROUND The Community Services Department has been working with the Chandler Mowat neighbourhood for many years. A waterplay area has been identified for years by the neighbourhood as an important summer play facility. The construction of it was delayed once the focus shifted to the new community centre building. Waterplay is just one part of an overall development plan for the open space to the rear of the new building. It is a considerable distance to the nearest facility at Victoria Park and the waterplay area at Chandler Mowat Community Centre will service this south-western section of the City REPORT Proposals were sent to eleven known companies, as well as advertised publicly in The Record, on the City of Kitchener website and on the Internet through the Ontario Public Buyers Electronic Tendering Information System. Five additional companies picked up the proposal documents and, by the closing date of Friday February 23rd, 2007, two proposals had been received from the following: Irwin Foster Inc. ABC Recreation Ltd. Petersburg Paris ON ON The proposals were evaluated in accordance with the City of Kitchener Purchasing by-laws. This included consideration of, but not limited to, the following: 1. the ability of the team to provide the full range of design services required for this project 2. the demonstrated ability of the team to provide a design of high quality and technical merit 3. the demonstrated ability to meet or exceed the requirements of the CSA Standards for play areas 4. the demonstrated ability to provide high quality material supply, construction and installation serVIces 5. the demonstrated ability to provide the required services, to project completion, within the City's budget 6. the ability to meet the required completion dates Proposals were evaluated by a team comprised of E. Dent, Supervisor of Facilities Management, B. Snyder, District Facilitator, W. Sleeth, Landscape Architect, and R. Kruppa, Buyer. The Evaluation Committee concurs with the above recommendation. FINANCIAL IMPLICATIONS Funding will be provided from Index 636269 - Capital - Chandler Mowat Construction REVENUES Contribution from Capital Contribution from Development Charges Contribution from Kitchener Utilities $ 242,900. $2,185,600. $ 30~000. TOTAL $2,458,500. EXPENSES Construction Costs Year To Date Proposal P07 -016 Less G.S.T. Rebate $1,739,410. $181,604.50 ($ 10~279.50) $171,325.00 $ 171,325. $ 49,280. $ 168,000. $ 150,000. $ 50,000. $ 20,000. $ 30~900. Relocation of Portables Consulting Fees Furnishings Facility Management Fees Artwork - 1 % Miscellaneous (Soil Testing, etc.) TOTAL $2,378,915. BALANCE $ 79,585. Any surplus funds remaining at the end of the project will be closed out to Development Charges Fund and the Capital Surplus Account. Larry Gordon Director of Purchasing