REPORT TO: Committee of the Whole DATE OF MEETING: 2017-04-24 SUBMITTED BY: Michelle Palmer, Director of Supply Services 519-741-2200 ext. 7214 PREPARED BY: Adam Buchholtz, Buyer, 519-741-2200 ext. 7217 WARD(S) INVOLVED: 7 DATE OF REPORT: 2017-04-11 REPORT NO.: FCS-17-083 SUBJECT: T17-059 Spring Tree Replacement Planting ___________________________________________________________________________ RECOMMENDATION: That Tender T17-059 Spring Tree Replacement Planting, be awarded to The Gordon Company, Caledonia, Ontario, at their tendered price of $189,360., plus H.S.T. of $24,616.80, for a total of $213,976.80. BACKGROUND: This tender is for the supply and planting of specified trees, as well as a two year maintenance provision. Emerald Ash Borer (EAB) is an introduced tree pest that was found in south Kitchener in 2010 and today is found across the city. The City began proactively removing ash trees in 2013 as part of the EAB management strategy and approved capital funding. This spring, 716 trees are proposed for planting along City streets, to replace trees removed due to EAB or through routine maintenance. REPORT: Tenders were advertised publicly on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Documents were downloaded by twenty-seven (27) interested parties and by the closing date of Thursday March 30, 2017, fifteen (15) tenders had been received. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1. xi. - 1 The following tenders were received: Bid Price The Gordon Company Caledonia ON Salivan Landscaping Ltd. Scarborough ON Johns Nursery Waterloo ON Klomps Landscaping St. Mary’s ON Garden Grove Landscaping Inc. Waterdown ON Greenspace Landscaping and Property Services Toronto ON M & S Architectural Concrete Ltd. Gilford ON Horticraft Landscaping Inc. Cambridge ON Titanium Contracting Toronto ON Royal Oak Tree Services Kleinburg ON CSL Group Ltd. Ancaster ON Conestoga Contracting Group Inc. Elmira ON Let’s Landscape Together Burlington ON Twin City Interloc Inc. Kitchener ON Perfect Image Property Maintenance Inc. Kitchener ON Corrected Bid Price $213,976.80* $230,627.35 $231,570.90 $271,415.83 $280,218.98 - $285,605.24 $304,743.71 $308,805.27 $321,412.39 $339,169.50 $341,184.41 $381,049.56 $409,939.14 $429,055.35 $321,412.53 $383,258.71 - $1,186,479.65 $1,439,555.59 Tenders were checked for mathematical error and corrected accordingly. The tender was reviewed by A. Buitendyk, Urban Forest Technologist and A. Buchholtz, Buyer, who concurs with the above recommendation. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city’s strategic vision through the delivery of core service. FINANCIAL IMPLICATIONS: The net cost for this tender (A), is fair and reasonable for a project of this scope and the upset limit is within the funding available (B) for this project. Funding for this project is included within the approved capital budget. The estimated surplus (D) will be used to continue the EAB work. 1. xi. - 2 T17-059 Spring Tree Replacement Planting Estimated Cost for this Phase of Work Tender T17-059 costs, including HST less: HST rebate Net Cost Being Awarded Costs Incurred to Date Projected Costs: Staff Time/Permitting Total Estimated Cost for this Phase of Work Budget for this Phase of Work Operations EAB Capital Account Total Budget for this Phase of Work Estimated Surplus for this Phase of Work (B - C) 213,976.80 (21,284.05) 192,692.75 A 20,000.00 $212,692.75 C 250,000.00 $250,000.00 B 37,307.25 D COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1. xi. - 3
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