Report to: Development
Services Committee Report Date:
SUBJECT: Consultant Selection RFP #078-R-07
Class Environmental
Assessment for
Highway 407 to the future
PREPARED BY: Allan Arbuckle, Manager, Infrastructure and Capital Works, ext. 3120
Lloyd Fernandes, Senior Capital Works Engineer, ext. 2414
RECOMMENDATION:
THAT the report entitled “Consultant Selection RFP #
078-R-07, Class Environmental Assessment for Main Street Markham, Highway 407
to the future Donald Cousens Parkway” be received;
AND THAT the Request for Proposal #078-R-07 be
awarded to the highest ranked qualified firm, McCormick Rankin Corporation for an
upset limit of $497,000 exclusive of GST ($526,820 inclusive of GST);
AND THAT a contingency amount of $74,550 exclusive
of GST ($105,364 inclusive of GST) be established to cover any additional costs
and that the Director of
AND THAT the sum of $214,490 exclusive of GST be pre-approved in the 2008 Capital budget
to increase the existing approved budget amounts as described in the financial
considerations of this report, and be funded by Development Charges;
AND THAT upon payment of all invoices, any
remaining funds be returned to the original funding source;
AND THAT staff be authorized and directed to
do all things necessary to give effect to this resolution.
EXECUTIVE SUMMARY:
Past transportation studies, including the 2002 Markham
The project will be undertaken as a Schedule C activity in accordance with the requirements of the Municipal Class Environmental Assessment for municipal road projects and will include extensive public consultation including a Community Advisory Group.
In April 2007 Council endorsed the
Terms of Reference for the Main Street Markham Class Environmental Assessment
and the prequalification of four consulting firms to be invited to submit
detailed proposals for the work. A Request for Proposal was subsequently issued
by staff in accordance with the requirements of the Town’s Purchasing Bylaw.
Funding for this project in the
total amount of $408,500 is currently included in the approved Capital Budget.
It is recommended that the budget for the project be increased by $214,490 to cover the additional costs for
this project in the following amount,
Project Costs (exclusive of GST) |
|
Consultant Fees |
$ 497,000.00 |
Contingency (15%) |
$
74,550.00 |
|
$
51,440.00 |
Total Project Costs (A) |
$ 622,990.00 |
Current Project Funding (exclusive of GST) |
|
Capital Account No. 83-5399-6125-005 |
$ 150,600.00 |
Capital Account No. 83-5399-7719-005 |
$ 257,900.00 |
Total Existing Funding (B) |
$
408,500.00 |
Shortfall (A) –(B) |
$
214,490.00 |
It is recommended
that the shortfall of $214,490.00 (exclusive of GST) be included in the 2008
Capital Budget and be pre approved and funded by Development Charges.
The purpose of
this report is to award the consulting contract for the preparation of the
Class Environmental Assessment for
In addition to the continued
build out of the north and east limits of Markham, a number of Regional
transportation links including Donald Cousens Parkway and the 9th
Line improvements are being completed. The Class Environmental Assessment for
Past Studies
A number of studies have been
undertaken for Main Street Markham/Highway 48, including the 2002 Markham
Transportation Planning Study, the
Infrastructure
The completion of
Jurisdiction
In 2006 the Ministry of
Terms of Reference
One of the key elements identified in the Terms of Reference for this EA endorsed by Council in April 2007 was the need for an extensive consultation process which would go beyond the requirements of the Environmental Assessment Act. The consultation process developed for this project includes the establishment of a technical advisory committee (TAC) and a community advisory group (CAG), two presentations to Committee and Council and up to 30 hours of meeting time for interaction with individual stakeholders. In order to ensure that all viewpoints are considered and appropriately evaluated through the environmental assessment process, the Terms of Reference required the consultants to include a public consultation facilitator as a member of the project team and to provide a detailed consultation work plan. Use of a formal public facilitation process will assist in promoting open dialogue with the community and soliciting input from all interested stakeholders while permitting more efficient management of the project from both a cost and schedule standpoint.
Project Schedule
The project schedule calls for completion of
the EA by the end of 2008. The
Consultant Selection
The selection of a consultant team to conduct the Main Street Markham
Class Environmental Assessment has been conducted as a two stage process. The
first phase of the selection process involved the prequalification of
consultant teams based on the team qualifications in a variety of disciplines,
past experience with similar projects, project approach and public consultation
program. Four consultant teams were
pre-qualified under this process.
The Request for Proposal # 078-R-07 was issued in accordance with the
Purchasing By-law 2004-341 to the four prequalified consultants.
Request for Proposal Information
Direct mail to 4 prequalified firms |
|
Bids closed |
|
Proposals were received
from each of the four prequalified firms. Detailed pricing information which
reflect clarifications made by staff with the vendors in accordance with the
Purchasing Bylaw and the Terms and Conditions of the RFP is as follows:
Lead
Consultant Submission |
Total Consultant Fees (exclusive of GST) |
Totten Sims Hubicki
Ltd. |
$ 410,000.00 |
National Capital
Engineering Ltd. |
$ 489,000.00 |
McCormick Rankin Corporation |
$ 497,000.00 |
Earthtech Canada Inc. |
$ 597,015.00 |
Each
consultant team was required to respond to the terms of reference with a
comprehensive submission outlining the project team, the work plan and required
fees. Accordingly, the consultant’s fees reflect each team’s interpretation of
the items of work, staff resources and time required to successfully deliver
the project and results in a variation in upset fee limits ranging from
$410,000 to $597,015 with an average of the four estimates being approximately
$498,300.
Evaluation
of Submissions
As per the purchasing by-law procedures, evaluation criteria were
included in the Request for Proposal to identify the method for scoring the
four submissions. The criteria and
scoring used in the evaluation process are as follows:
1 Qualifications of Lead
Consultant and Project Team. 30%
2. Project Delivery 40%
3. Price 30%
The
evaluation of the consultant submissions was conducted by
Lead Consultant |
Ranking |
McCormick Rankin Corporation |
1 |
National Capital |
2 |
Totten Sims Hubicki Ltd |
3 |
Earthtech Canada Inc. |
4 |
Discussion
of Evaluation Results
McCormick Rankin Corporation was identified as the highest ranked
consultant submission for the following reasons;
§
A thorough consultation program to engage and
extract meaningful resolution from the public information centres, working
meetings with the Community Advisory Group and individual stakeholder groups as
well as the Technical Advisory Committee.
§
The use of comprehensive consultation methods using
interactive communication strategies and advanced technologies.
§
An advanced facilitation program to allow for open
dialogue with stakeholders having a variety of interests and background.
§
The dedication of facilitation resources appropriate
to address all points of public interaction.
§
A comprehensive work program coupled with an
experienced project manager and a strong project team.
§
Past experience with similar studies (Main Street
Unionville EA, 2004).
§
Familiarity with Town of
Contingency
Given the size and complexity of the study and the large number and diverse nature of stakeholders, a contingency
amount equal to15% of the study cost is recommended. This contingency will be used to cover the
cost of additional services which may be required during the course of the
study including;
§
Additional Public Consultation Centres including
preparation/analysis, attendance by consultant team, facilitator, meeting
reports and documentation, follow-up with public and Council working meetings,
§
Additional Public Notification and Project Advertising:
including enhanced notification in area newspapers, door to door mail drops,
dedicated Town webpage link for updates and interaction with public
§
Additional natural environment inventories or
studies pertaining to the crossing of the
§
Rental of external meeting venues and presentation
equipment
§
Enhanced project reporting: including additional
presentations and/or working sessions with Committee/Council.
Any funds remaining at the end of the project will be returned to the respective engineering accounts for use to fund future steps associated with the project including detailed design and construction.
The Finance and
RECOMMENDED BY:
_______________________ ________________________
Alan Brown, C.E.T. Jim Baird, M.C.I.P., R.P.P.
Director of