APRIL 24, 2006

REPORT TO GENERAL COMMITTEE

 

SUBJECT:                          Award of Tender #022-T-06

                                            Construction of Milliken Mills Park Splash Pad and Playground Retrofit

                                           

CONTACT/AUTHOR:      Linda A. Irvine, Manager, Parks and Open Space Development

                                            (905) 477-7000, x 2120

                                           

 

RECOMMENDATION:

THAT the report entitled “Award of Tender #022-T-06, Construction of Milliken Mills Park Splash Pad and Playground Retrofit” be received;

 

AND THAT the contract for tender #022-T-06 for the construction of Milliken Mills Park Splash Pad and Playground Retrofit be awarded to the lowest price qualified bidder, Zuron Construction Ltd. in the amount of $451,613.00 exclusive of GST;

 

AND THAT a contingency amount of $87,086.00 exclusive of GST be established to cover any additional consulting services and/or construction costs including authorized contingencies and approved change orders, and that the Manager of Parks and Open Space Development be authorized to approve expenditure of this contingency amount up to the specified limit in accordance with the Expenditure Control Policy;

 

AND THAT the award be funded from Planning and Urban Design’s 2003 Capital Account #81-5350-5259-005 in the amount of $585,072.00;

 

AND FURTHER THAT upon payment of all invoices associated with this project, any remaining funds will be returned to the original funding sources.

 

 

RECOMMENDED

                            BY:    ________________________          ________________________

                                      Valerie Shuttleworth, MCIP, RPP       Jim Baird, MCIP, RRP

                                      Dir. Planning and Urban Design           Comm. Develop. Services

 

 

 

FINANCIAL CONSIDERATIONS:

The project is funded from both Development Charges and Tax Rate funding and is included in the 2003 Planning and Urban Design Capital Budget in the amount of $585,072.00 from Capital Account #81-5350-5259-005.

 

The total estimated cost of the project is summarized in the following table: 

 


Total Project Costs:

 

 

Internal Capital Admin. Fee

$11,808.00

Consultant Fees (Strybos and Associates)

$34,565.00

Construction Cost

$451,613.00

Contingency – Construction and Consulting Fees

$87,086.00

Total Project Costs

$585,072.00

 


 

PURPOSE:


The purpose of this report is to award the contract for the construction of a splash pad and playground retrofit at Milliken Mills Community Park.


 

BACKGROUND:

Strybos and Associates were hired as the consulting landscape architects to provide design and contract administration services and to administer any sub-consultants as required.  This project was tendered in the fall of 2005 and prices received were significantly over budget due to market conditions and material escalations. This tender was not awarded. Staff asked the consultant to revise the design in an attempt to bring the project closer to the estimated budget. Additional consulting fees are warranted on the re-design. The tender was re-issued.

 

A contingency of $87,086 is established to cover any additional consulting services and/or unanticipated construction costs including authorized contingencies and approved change orders associated with this project. Based on previous experience working in existing parks, that were built long ago, we are anticipating possible unforeseen organic and structural soils, servicing and site restoration issues. Consequently, we are recommending a 20% contingency rather than the standard 10%.  Upon payment of all invoices associated with this project, any remaining funds will be returned to the original funding sources.

 


OPTIONS/ DISCUSSION:

Construction Tender


The construction tender # 022-T-06 was issued in accordance with the Purchasing By-law 2004-341.  Staff and the consultant have reviewed the bid documents and are satisfied that all terms, conditions, bid prices and specifications comply with the Town’s requirements.  The tender results are summarized below:

BID INFORMATION

Advertised, place and date

ETN, March 10, 2006,

Bids closed on

March 31, 2006

Number of contractors picking up bid documents

15

Number of contractors responding to bid

10

 

 

Detailed pricing information as submitted is as follows exclusive of GST but including a $5,000 testing allowance:

 

 

Contractors

Total Price

1

Pacific Paving

$428,932.00

2

Zuron

$451,613.00

3

Salivan

$451,896.00

4

Dig Con

$453,027.00

5

Rutherford

$461,507.06

6

Loc-Pav

$465,000.00

7

Pine Valley

$474,707.00

8

Melfer

$476,424.50

9

Patterned

$511,112.86

10

Ross Clair

$569,939.00

 

BID EVALUATION:

The tender was evaluated on the selection of the lowest qualified bid. The bids have been verified for accuracy and compliance with the tender terms and conditions.

 

In accordance with the Purchasing Department’s General Terms and Conditions, item #36, “The Town reserves the right to use references and / or poor past performance of a Bidder as a reason for not awarding a contract to that bidder…..” and therefore this tender is not being awarded to Pacific Paving because of unacceptable performance on a previous park construction project with the Town.

 

The consultant has checked the references of the second lowest bidder, Zuron Construction, and report that this company has a good reputation in the industry and is qualified to perform this work.

 

Consequently, staff recommends that the contract for tender #022-T-06 for the construction Milliken Mills Park Splash Pad and Playground Retrofit be awarded to the lowest price qualified bidder, Zuron Construction Ltd. in the amount of $451,613.00 exclusive of GST.

 

PROJECT SCHEDULE

Subject to Council’s award of this tender, construction of this project is scheduled to commence June 2006 and will be completed by December 31, 2006, weather permitting. 

 

FINANCIAL TEMPLATE (Separate Attachment):

 

ENVIRONMENTAL CONSIDERATIONS:


Not applicable


 

ACCESSIBILITY CONSIDERATIONS:


Not applicable

 


 

ENGAGE 21ST CONSIDERATIONS:


Not applicable


 

 

BUSINESS UNITS CONSULTED AND AFFECTED:

 


The Finance Department has reviewed this report and their comments have been incorporated.

 


 

ATTACHMENTS:


Attachment A – Financial Template

 

 

 

 

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