HomeMy WebLinkAboutFIN-10-018 - T09-111 - Kingsdale CC Constructionl REPORT REPORT TO: Mayor Carl Zehr & Members of Council DATE OF MEETING: 2010-02-22 SUBMITTED BY: Larry Gordon, Director of Supply Services PREPARED BY: Larry Gordon, Director of Supply Services (2214) WARD(S) INVOLVED: 3 DATE OF REPORT: 2009-02-16 REPORT NO: FIN 10-018 SUBJECT: T09-111-Kingsdale Community Centre Construction RECOMMENDATION: That tender T09-111, Kingsdale Community Centre Construction, be awarded to Nith Valley Construction (2008) Ltd., New Hamburg, Ontario at their tendered price of $3,256,211., plus an additional cost for RTU-1 and RTU-2 energy recovery systems at a cost of $49,311., for a total of $3,305,522., plus G.S.T. of $165,276.10 for a total of $3,470,798.10, and further that the Mayor and City Clerk be authorized to execute a contract satisfactory to the City Solicitor. BACKGROUND: The Kingsdale Community Centre (KCC) opened in 2001 out of one portable building in Wilson Park. The facility was expanded in 2006 with the addition of a large portable as a temporary solution to meeting growing demands. The larger facility, at 5,900 SF, subsequently attracted an increase in programming. As a result, this temporary building remained too small to meet local needs. A Business Case to relocate the KCC to the Patrick J. Doherty Arena was approved by Council October 22, 2007. REPORT: Tenders were requested from six (6) prequalified contractors and by the closing date of Thursday January 14th, 2010, three (3) tenders had been received. 1 iii) - 1 The tenders were reviewed by M. Hildebrand, Director Community Programs & Services, M. Petricevic, Manager Projects/Energy Management, P. Forrest, Project Manager and S. Gazzola, The Walter Fedy Partnership, the City's Consultant for the project, who concur with the above recommendation. The following tenders were received: Nith Valley Construction Merit Contractors Dakon Construction New Hamburg ON St. Catharines ON Waterloo ON FINANCIAL IMPLICATIONS: $3,419,021.55 $3,659,250.00 $3,722,250.00 Funding will be provided from Internal Orders 52000003 and 199 - Kingsdale Community Centre Financial Report is attached. ** The project is currently underfunded by $456,522. Funding solution for over-expenditure is coming forward in report CSD-10-010 on February 22, 2010. ACKNOWLEDGED BY: Dan Chapman, General Manager of Financial Services and City Treasurer 1111-2 z z o ° m m 3 ~ m Q ~ m o. ~ m 0 rt ~ p X ° ° m °- ~ ° rt ° ~ v ~ ~ m ~ c v ~ ~ Q ~. Q ° Q N p~ N -° TI ° C ~ ~ ~ _Q ~ ~ ~ ~ ~ p ~ O C O 7 O O G (D (D X (D 7 Q C (D ° O 7 O Q 7~ (D O n 0 O O O O 7 TI (D C N N N N O O ~ rt CrtD~C~C~C~~X rt C~C~rn rn v ~~ v o 0 0~ ~ v o v G ~ ~~ `-':~ rtrt~ r^ ~~~ rn ~ ~ ° ,< ~ ~~ z ~ ~ v z ~ ~~ ~~ ~ cn c z m ~~ ~ ' rtrt~ rn m rt° rn ~ ~ ~ ~ ~v rto~o~~ ~ ~ o rt~ rn ~ ~ o ~ ~ ~ ~ X~ ~ ~ o ~ ~' ° ~° m C7 C7 c ~' o C7 W m ~ ~ ~ ~ ~ ~ ~ v rt ~~ ~ °rt rn . ~ ~ °- m ~ m ~ Q~ ~ ~~ ~ ~ ~ cQ ~ m rt ° rt n o ° v o ~ ~ m ~~ ~ ° Q W N W _ W 67 W CO N 67 A N Cfl W W 67 O N ~I O O W O ~ O 67 O _ C71 _ O 6~ O CO _ ~ O O CJ~ CJ~ O O O O O O O Q~ O 0 0 0 0 0 0 0 O O O ~ O 0 0 0 0 0 0 0 O O O CD 0 W W W W W N W ~ N W N W W~~ (° OD O o m ~ o w ~ o m~ y N ~I O Cn O N O O O rt~ v ~ (° O O W W O O O O O O ~ 0 (T (T N N ~ ~ U1 O O p ~ ~ N W ~I N W N N O ~ O O D °~ D O ~~ (° (° O O N ~I O O O O O O Q ~ W W W W W W ~ O CJ~ O U7 O U7 ~ CJ~ U7 U7 Q ~ N N N ~p ~ N N N O * ~ ~ W W W ~ _ W N W N W ~ N ~ U1 ~ W W W O O O O (° OD O p W W W O U1 N (T W O (° U1 (T O (T (T O O (T O O O O n~ ° N N O O O O O N O O O O N N O O O O O N O O O O Q~ ~ TI A ~ ~ N N ~ ~ w < < ° G7 (T W ~ ~ C ~ W (P ~ G7 (T i i i i O (T i i i i ~ N~ 7 ~ N N O N ~ ~ (D DzTT~ cnrnz~ ~ ~ ~ z ~~ rn D D oo~rcn ~ p rn c C ,~ f7 3 ~ r~Tl ~ a~i ~~~~ rn c z p °o~~ °pc)a S^' rn ~ z ~ ~ ~ tD ~ c°a rn , 1 1 111 -3