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HomeMy WebLinkAboutFIN-08-059 - E08-008 - Consultant Services - Capacity & Infrastructure Analysis of Freeport Sanitary Sewer Pumping Station Report To: Mayor Carl Zehr and Members of Council Date of Meeting: 2008-05-05 Prepared By: Larry Gordon Date of Report 2008-04-28 Report No: FIN 08-059 Subject: E08-008 Consultant Services - Capacity and Infrastructure Analysis of Freeport Sanitary Sewer Pumping Station RECOMMENDA TION That Expression of Interest E08-008, Consultant Services - Capacity and Infrastructure Analysis of Freeport Sanitary Sewer Pumping Station, be awarded to Earth Tech Canada Inc., Kitchener at their estimated fee of $265,370.70, including a contingency of $22,976. and G.S.T., based on a satisfactory contract being negotiated and an upset fee being established, and further that the Mayor and City Clerk be authorized to execute an agreement satisfactory to the City Solicitor. BACKGROUND The City of Kitchener is responsible for operating and maintaining the sanitary sewer networks and pumping stations within its' boundaries. Therefore, it must be ensured that the required improvements are completed in a timely and efficient manner. The Freeport SPS is located at 3563 King Street East, across from the Freeport Hospital, in the Chicopee Community. It currently services about 252.23 ha of land within this area. The total average inflow to the Freeport SPS is 217.3 lis with a peak flow of 705.5 lis. The station was originally built in 1960 and has been upgraded four times. The upgrades occurred in 1971, 1973, 1977 and 1986. The City is currently receiving development applications within the Freeport SPS drainage area. City Staff identified that this pumping station needs further upgrades to accommodate any future development. Therefore the City intends to undertake a Capacity Analysis and a Class Environmental Assessment (EA) Study to upgrade the infrastructure and pumping station. REPORT In accordance with Chapter 170 of the Municipal Code pertaining to the Selection of Professional ServiceslConsultants, a Consultant's Review Committee was established consisting of B. Korah, Manager Development Engineering, N. Gollan, Engineering Technologist, B. Dubrick, Supervisor, Sewer and Storm Water Management, and L. Gordon, Director of Purchasing. Expressions of interest were advertised in the Record, on the City of Kitchener Home Page and the internet through the Ontario Public Buyers Electronic Tendering Information System relative to this project. Documents were downloaded by six (6) interested parties. By the closing date of Friday February 1 st, 2008, four (4) responses had been received. The Review Committee met on Friday February 29th, 2008 to review the submissions. A shortlist of two (2) Consultants was selected for further interviews. The Review Committee met on Tuesday April 1 st, 2008 to interview the shortlisted candidates. The Committee elected to award the project to Earth Tech Canada Inc., Kitchener. A listing of the responding parties follows for your reference. Conestoga-Rovers & Associates Earth Tech Canada Inc. Stantec Consulting Limited KMK Consultants Limited Waterloo, ON Kitchener, ON Kitchener, ON Brampton, ON FINANCIAL IMPLICATIONS Funding will be provided from index 861355 - Freeport Pumping Station Upgrades REVENUES Development Charge $950,000. EXPENSES Construction Costs Design, Engineering & Consulting Fees (year to date & projected) E08-008 $265,370.70 Less G.S.T. Rebate ($ 12,,636.70) $252,734.00 $650,000. $ 47,266. TOTAL $252,,734. $950,000. BALANCE o Larry Gordon Director of Purchasing - 0) ~:o .oroO) ro ~ u ~ ~ c ~ 0 ro o > .~ ~~> u.. c -::J "'0 0) ~t) o 0) ~"o ~ a.. o f:F} o o o o La en ~ o f:F} 00 f:F}~ o ~ o o o o La en f:F} en 0) "'0 ~ 0) c.. ::J c o "~ U5~ 0) CV) CO "~ (0 0 c.. ex:> 0 E C\J ~ 0) 0 a.. "'0 ~ 8.~ c..x<( ~ ~ ~ u:.s~ "'0 0) ent) ~ 0) a.."e a.. O~ ~.a >- u <( o o o o La en ~ o o o o La en ~ 00 00 00 00 La 0 <D CV) f:F} f:F} ~ ~ o C\J f:F} ~ ~ o C\J f:F} c 0) E c.. o enID 0) > ~ 0) cO 0) > 0) 0: 0) 0) ~ ro ..c o o o o o La en ~ en 0) ~ c 0) > 0) 0: ~ o ~ ~ en c o o ~ 0) en c en o o c o "-B 2 en c o o en 0) en c 0) c.. x W en 0) 0) u.. 0) c E "~ 0) c 0) c W c .Q) en 0) o en 0) en c 0) c.. x W ~ o ~ o ~ s ~ m ex:> en t---..~ ~ en ~ .. (J Cl) .0' Jo.. D.. Cl) J: .. ..... o U) ~ 0.. Jo.. ~ en "t:J Cl) .. (J Cl) .0' Jo.. D.. ~ CJ) a.. 0) :0 ro "~ 0.. c.. ro >. c ro en 0) "'0 ~ U C "'0 C ro ~ CJ) CJ ~ en 0) "'0 ~ U x 0) en o u m "'0 c 0) ~ 0) o z - ~ C\J o ~ <D ~ "'0 c 2 0) > m en 0) 0: en 0) 0) ~ ro ..c o c 0) E c.. o ID > 0) o 0) -E .8 "'0 0) E ~ Q) ~ 0) .0 "~ en "'0 c 2 en ~ e- ~ en >. c <(