Report to: General Committee Report
Date:
SUBJECT: Award of Tender #012-T-08
Flood Storage
PREPARED BY:
Renée Chong, Capital Works Engineer, ext. 2034
RECOMMENDATION:
THAT the report entitled “Award of Tender #012-T-08 Flood Storage Improvements Highway 7 and Woodbine Avenue” be received;
AND THAT the contract for
Tender #012-T-08 Flood Storage Improvements Highway 7 and
AND THAT a contingency
amount of $49,500.00 exclusive of GST be established to cover any additional
construction costs and that the Director of
AND THAT a contingency
amount of $8,500.00 exclusive of GST be established to cover any design
consultation required during construction of the project and that the Director
of
AND THAT staff be authorized to retain a qualified geotechnical consulting firm in accordance with the Town’s purchasing bylaw to provide geotechnical and materials testing services during construction for an upset limit not to exceed $20,000.00 exclusive of GST;
AND THAT the Capital Budget account # 83-5350-5212-005 be amended to $648,662.40 funded cooperatively through a Developer contribution of $145,000.00, the Region of York contributing $251,831.20 and Town contribution of $251,831.20. The Town’s proportionate share is funded from existing pre-DCA reserve $27,500.00 and transfers of $51,831.20 from capital account 83-5350-6777-005 and $172,500.00 from 83-6150-8377-005 respectively;
AND THAT staff be authorized to front end the Region of York’s proportionate share of $251,831.20 until all costs are finalized. Front end costs will be funded through a transfer from capital account 83-6150-8377-005;
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:
Not applicable
The purpose of
this report is to award the contract for the construction of Flood Storage
Improvements at Highway 7 and
The boulevards on Highway 7
and
Construction
Tender
The construction tender #012-T-08 was
issued in accordance with the Purchasing By-law 2004-341.
BID INFORMATION
Advertised, place and date |
ETN |
Bid closed on |
|
Number of contractors picking up bid documents |
19 |
Number of contractors submissions |
11 |
|
Contractors |
Total Price |
1 |
|
$412,184.68 |
2 |
Moretti Excavating Ltd. |
$472,588.82 |
3 |
Miwell Construction |
$488,968.61 |
4 |
Clearway Construction Inc. |
$496,623.60 |
5 |
F.C.M. Construction Ltd. |
$510,000.00 |
6 |
NEI Construction Corp. |
$529,230.00 |
7 |
Metric Contracting Services |
$632,907.00 |
8 |
Sam Rabito Construction |
$637,096.10 |
9 |
Dig Con International |
$678,080.00 |
10 |
Brennan Paving and Construction Ltd. |
$698,589.58 |
11 |
|
No Bid |
Contract Administration and Construction Inspection
Services
Contract
Administration for this project will be provided by Town
Project Schedule
Construction of the project is scheduled to start immediately upon award of the tender with the excavation of the flood storage adjacent to Beaver Creek. Work on the project is expected to be completed by the end of June 2008.
The total cost of construction is as follows:
Consultant |
$19,124.72 |
TRCA application fee |
$7,500.00 |
Utility relocation |
$78,653.00 |
Construction Cost |
$412,184.68 |
Construction Contingency |
$49,500.00 |
Design Consultation Contingency |
$8,500.00 |
Geotechnical Consultant |
$20,000.00 |
|
$53,200.00 |
TOTAL |
$648,662.40 |
This project will be funded jointly by the
Region of York, the Town of
Item |
Funding excluding GST |
Owners proportionate share (Letter of Credit) |
$145,000.00 |
Town of |
$251,831.20 |
Region of |
$251,831.20 |
TOTAL |
$648,662.40 |
The original
Capital Budget for this project is $200,000 (# 83-5350-5212-005). Staff is
recommending that the budget be increased by $448,662.40 to cover the total
project costs.
Contributor |
Funding Source |
Amount |
Developer |
Site Plan Agreement Schedule “C” |
$75,000.00 |
Developer |
Site Plan Agreement Schedule “D” LC |
$70,000.00 |
Region of (Front ended by the Town) |
83-6150-8377-005 |
$251,831.20 |
Town of |
Pre-DCA |
$27,500.00 |
Town of |
83-5350-6777-005 |
$51,831.20 |
Town of |
83-6150-8377-005 |
$172,500.00 |
Construction of
the pond area is subject to conditions set by the
The Finance Department has reviewed this report and their comments have been incorporated.
RECOMMENDED BY:
________________________ ________________________
Alan Brown, C.E.T. Jim Baird, M.C.I.P., R.P.P.
Director,
Attachment” A” – Development Plan
Attachment” B” – Flood Storage Improvement Area