Report to: General Committee-Finance & Administration
Community
Services & Environment Date
of Meeting:
SUBJECT: Award
of Tender
PREPARED BY: Thomas
Yeung, Project Manager
Ivy Ho,
RECOMMENDATION:
THAT the
report entitled “Award of Tender 184-T-05 Doncaster Avenue – Replacement of
Watermain” be received;
AND THAT
Tender 184-T-05 Doncaster Avenue – Replacement of Watermain be awarded to the
lowest priced bidder, Finch Paving (1993) Inc. in the amount of $1,035,121,
exclusive of contingency and GST;
AND THAT
a separate purchase in the amount of $95,000 exclusive of GST be issued for
contingency to cover any additional fees, and that the Director of
AND THAT the award be funded from Waterworks
Department’s 2006 Capital Budget Account # 053 6150 7248 005 Watermain
Construction and Replacement in the amount of $1,463,000;
AND THAT an exemption to the Town
of Markham’s Noise Control By-law #2003-137 be approved to permit the construction
of water service connections for the commercial premises on Doncaster Avenue,
between Yonge Street and Henderson Avenue to proceed 24 hours a day, 7 days a
week from August 8, 2006 to September 8, 2006;
AND THAT the above exemption be
subject to staff from the Asset Management Department and its consultant
advising abutting commercial premises and residents on
The purpose of this report is to
obtain approval to award Tender 184-T-05 Doncaster Avenue -Replacement of
Watermain to the lowest priced bidder and to
seek Council’s approval to exempt the Town of Markham’s Noise Control By-law #2003-137 to permit the construction of water
service connections for the commercial premises on Doncaster Avenue, between Yonge
Street and Henderson Avenue to proceed 24 hours a day, 7 days a week from
August 8, 2006 to September 8, 2006.
The project
is part of the Waterworks Department’s on-going watermain improvement program
to systematically replace and upgrade the deficient watermain in order to
improve the water supply capacity and the reliability in the area.
The
existing 250mm diameter watermain on
In April 2004, Chisholm Fleming & Associates was
retained by the Town to carry out the detailed design and contract administration
services for this project. The detailed design of
this project was completed in June 2004 by CFA.
The construction tender, 109-T-04, for this work was issued and closed in July 2004.
However the lowest bid price received was $1,960,325 which exceeded the
Town’s 2004 construction budget of $1,233,513 by $726,812. The over budget was mainly due to the
additional length and increase of watermain sizing on Doncaster Avenue and
Proctor Avenue, added watermain works at the intersections on Henderson Avenue at
Glen Cameron Road, Morgan Avenue, Clark Avenue and the market conditions of the
construction industry at the time of the tender call.
Consequently, tender 109-T-04 was
cancelled. In order to meet the budget
constraint and proceed with the project, CFA was requested to revise and divide
the original project into two phases.
Phase 1 (tender 155-T-04), including the additional scope
of work was completed in 2004.
The detailed design for Phase 2 of the watermain
replacement on
The project will involve the
construction of approximately 1,000m of 400mm diameter watermain, 200m of 100mm
diameter watermain, valves, chambers and other appurtenances.
All bids were issued in accordance
with
BID INFORMATION:
Advertised |
Electronic
Tendering Network |
Bids
closed on |
|
Number
picking up bid documents |
14 |
Number responding
to bid |
7 |
DETAILED PRICING INFORMATION:
Company |
Prices |
Finch Paving (1993) Inc. |
$1,035,121.00 |
FDM Contracting Co. Ltd. |
$1,098,202.75 |
Sam Rabito Const. Ltd. |
$1,553,122.37 |
Dig-Con International Limited |
$1,714,109.00* |
FCM Construction |
$1,700,934.58 |
Kenco Construction Ltd. |
$1,705,279.00* |
Safire Infrastructure Inc. |
$2,265,000.00 |
Note: Prices are exclusive of GST and contingency
* Corrected for minor mathematical error which did not
impact the award recommendation.
In order to
implement the construction of the
Staff from the Asset Management
Department and its consultant will advise the abutting commercial premises and
residents on
Project Schedule
Upon Council’s approval, the
project is anticipated to commence in the first week of July and shall be
completed in its entirely by the end of September 2006.
FINANCIAL CONSIDERATIONS:
The following table is a
summary of the financial considerations for this report: |
||||
|
|
|
|
|
Original Budget and Account # |
|
$1,463,000 |
|
053-6150-7248-005 Watermain
Construction & Replacement Program |
Current Budget Available (unspent) |
|
$1,361,800 |
|
|
Less Cost |
|
($1,035,121) |
|
Awarded to Finch
Paving (1993) Inc. |
Less Contingency |
|
($95,000) |
|
|
Budget Remaining |
|
$231,679 |
|
|
|
|
|
|
|
Close upon final payment: |
|
YES |
|
|
Future Financial Impact: |
|
NO |
|
|
Finance Department Comments: |
|
YES |
|
|
FINANCIAL TEMPLATE (Separate Attachment):
See attached
ENVIRONMENTAL CONSIDERATIONS:
Not applicable
Not applicable
ENGAGE 21ST CONSIDERATIONS:
Not applicable
BUSINESS UNITS CONSULTED AND AFFECTED:
Not applicable
RECOMMENDED
BY: __________________ _____________________
Steve Andrews, P.Eng. Jim
Sales, Commissioner of
Director,
Asset Management Community & Fire Services
Attachment ‘A’ – Key Plan
Q:\Commission
Share\Operations and Asset Management\Reports\2006\Asset Management\Capital
Works, ROW\184-T-05 Report_May 17 2006 .doc