Whereas, the Purchasing By-Law 80-2020 requires Council approval to award contracts that exceed the approved budget; and,
Whereas, on December 5, 2016, Council approved $888,280, including non-rebateable H.S.T., for the design and construction of two pedestrian bridge crossings of the Harmony Creek at Coldstream Drive and the Delpark Homes Centre; and $95,900 including non-rebateable H.S.T., to pave the existing granular trail adjacent Irvine Scott Street (DS-16-18); and,
Whereas, in 2017 Council approved Project 50-0012 in the amount of $525,000, inclusive of H.S.T., for the construction of a new section of the Harmony Creek Trail between Coldstream Drive and the Delpark Homes Centre; and,
Whereas, $220,253 has already been committed to the project for Consulting Services, permits, and Regional easement; and,
Whereas, Procurement issued a Request for Tender (R.F.T.) C2022-014 Harmony Creek Trail Extension Construction; and,
Whereas, six (6) bids were received and opened by Procurement on April 6, 2022; and,
Whereas, Bids received are publically posted on the City website at Oshawa's Bids and Tenders; and,
Whereas, during technical design, due diligence studies identified unforeseen site conditions increasing price and materials pricing has significantly increased due to current market trends, shortages, and increased demand; and,
Whereas, the bid received from Melfer Construction Inc., in the amount of $1,838,217, excluding H.S.T. ($1,870,570 including non-rebateable H.S.T.), was the lowest compliant bidder and meets the requirements of the tender; and,
Whereas, the provisional item for dewatering for structure excavation and fish rescue, in the amount of $78,000 plus HST ($79,373 including non-rebateable H.S.T.), is recommended by CIMA+ Canada, who is currently under contract with the City to provide consulting services for this project; and,
Whereas, CIMA+ Canada recommends carrying a 10% contingency in the amount of $200,000, including non-rebateable H.S.T.; and,
Whereas, CIMA+ Canada has provided a quote of $182,267 including non-rebateable H.S.T. to provide full time on-site construction inspection and construction contract administration; and,
Whereas, staff have advised that approximately $40,704, including non-rebateable H.S.T., will be required for costs related to the trail easement acquisition, R-Plan registration and as built survey; and,
Whereas, there is a funding shortfall of $1,083,987, including non-rebateable H.S.T.; and,
Whereas, the additional cost of $1,084,000 can be funded from a combination of the Parks, Recreation and Trails Development Charges Reserve Fund and the Growth Related Non DC Reserve Fund;
Therefore, be it resolved that Council:
- Authorize the Manager, Procurement and Accounts Payable to award a contract to Melfer Construction Inc. in the amount of $1,838,217, excluding H.S.T. and provisional items in the amount of $78,000 excluding H.S.T. for a total of $1,916,217, excluding H.S.T. for Harmony Creek Trail Extension Construction; and,
- Approve increasing CIMA+ Canada’s contract amount by $179,114 excluding H.S.T., to provide full-time construction inspection and contract administration for the Harmony Creek Trail Extension; and;
- Approve the additional funding of $1,084,000, inclusive of non-rebateable H.S.T., to be funded from a combination of the Parks, Recreation and Trails Development Charges Reserve Fund and the Growth Related Non DC Reserve Fund.
Councillor Marimpietri entered the meeting at 1:31 p.m.
The vote to adopt the recommendation contained in Item FIN-22-36.