hhm K p Iwll brampton.ca llOWBT LlTV Committee of Council Committee of the Council of The Corporation of the City of Brampton Date: January 27,2014 COMMITTEE OF COUNCIL File: R17-MB Subject: REQUEST TO BEGIN PROCUREMENT - Purchasing By-law Section 4.0 for the DESIGN, CONTRACT ADMINISTRATION AND CONSTRUCTION OF PHASE 1, NORTON PLACE PARK Ward: 3 Contact: Steve Bodrug, Interim Manager, Open Space Planning, Design and Construction, Engineering and Development Services, 905 874 2363 Overview: • To begin the procurement to hire a Landscape Architect for the design for the redevelopment of Norton Place Park and for the contract administration of the construction of Phase 1. • A prequalification of general contractors will also be conducted. Tenders for construction of Phase 1 will be issued to the pre-qualified general contractors. • Funding for Norton Place Park was approved in the 2013 Capital Budget and the project is ready to be competitively priced for detailed design development. Recommendations: Based on the following report, it is recommended: 1. That the report from Steve Bodrug, Interim Manager, Open Space Planning, Design and Construction, Engineering and Development Services, dated January 27, 2014 to the Committee of Council Meeting of March 5, 2014, re: REQUEST TO BEGIN PROCUREMENT- Purchasing By-law Section 4.0 for the DESIGN, CONTRACT ADMINISTRATION AND CONSTRUCTION OF PHASE 1, NORTON PLACE PARK be received, and 2. That the Purchasing Agent is authorized to commence the procurement to hire a Landscape Architect for the design of the redevelopment of Norton Place Park and contract administration of Phase 1, and 3. That the Purchasing Agent is authorized to begin the procurement of a General Contractor for the construction of Phase 1, Norton Place Park. IV2 Background: The 2007, 2009 and 2013 Capital Budgets included initiatives to perform due diligence, design development and construction of Norton Place Park with budgets of approximately $350,000, $250,000 and $2,219,000 respectively, for a total of $2,819,000.00. A master plan for the rehabilitation of Norton Place Park was completed in 2007, and updated in 2013 to acknowledge the construction of the Welcome Centre and Parks Depot. The completion of the building, surrounding development applications and changing local community needs underscores the need to address the rehabilitation of the park integrating a forward thinking and sustainable outdoor program. Design concepts and a phasing plan based on the updated 2013 master plan are ready for procurement. Current Situation: Planning and Infrastructure Services Department on behalf of Public Services is ready to begin procurement for the design, development of the park, and Phase 1 construction and contract administration. Scope of the Project The rehabilitation of the park requires updating or completion of due diligence studies, the production of detailed design documents for park redevelopment, and contract administration for all phases of park construction. The first construction phase of redevelopment will include: • Community garden expansion • Wetland boardwalk • Main Boardwalk between the building Forest trails and walkways Outdoor lighting Tree, shrub and valley planting and lake Subsequent construction phases may include but are not limited to: Wayfinding and signage Public shelter(s) Erosion control and bank stabilization Public common enhancements Esker Lakes trail enhancements Forest rehabilitation Lakeside piers, docks and overlooks Playground rehabilitation Pedestrian walkways and trails Tree and shrub planting Areas requiring further study: • • Picnic amenity stations Water play/splash pad Lisa Street entrance treatment I2»-B» The estimated project budget up to the completion of the first construction phase is: Due Diligence and Background Studies Design/Contract Administration Phase 1 Construction 2009 budget $250K $ 140,000 2009 budget $250K / 2013 budget $2,219K 15% total project construction estimate 2013 budget $2,219K $ 480,000 $ 750,000 TOTAL (less tax/contingency) $1,370,000 Upon completion of design development for the entire park, the first phase of construction will be tendered to pre-qualified contractors. The project aims to coordinate park construction to follow the completion of the Welcome Centre and Parks Depot including the new entrance from Clark Boulevard anticipated in spring 2014. Tentative Project Schedule Task Target Start Date Request for Proposal - Hire a Landscape Architect March 2014 Selection of Consultant and Award March 2014 Tender - Construction Construction Start Substantial Completion Total Completion September 2014 October 2014 November 2015 April 2016 Purchasing Comments Hiring of a Landscape Architect - Request for Proposal A Request for Proposal shall be issued to an invited list of architects. Bid Submissions shall be evaluated in accordance with the published criteria and weighted points within the Bid Document. Purchase approval shall be obtained in accordance with the Purchasing By-law. Invited Prequalified GCs Site Construction at Norton Place Park - Phase 1 Request for Formal Sealed Tenders shall be issued to the successful contractors that have prequalified to submit a bid. The Bid Document includes the specifications and drawings for the scope of work. The method of obtaining pricing shall be a sealed bid process and the lowest compliant bid is eligible for the award of contract. Purchase approval shall be obtained in accordance with the Purchasing By-law. IV* Performance Security The successful bidder shall be required to provide a Performance and Maintenance Bond and a Labour and Material Payment Bond. Liquidated Damages The Contractor shall pay the City as liquidated damages and not as a penalty for each and every calendar day that any portion of the Work is incomplete after the required completion date. Contractor Evaluation The Contractor's performance will be evaluated in accordance with the City's Vendor Performance Evaluation Process as set out in the Vendor Performance Standard Operating Procedure. The performance evaluation will be used to provide feedback to the Contractor; to provide the contractor with the opportunity to implement performance improvements during the duration of the contract; and to justify an award or non-award of future contracts by the City in accordance with the terms of the Vendor Disqualification Purchasing Protocol. Communication during Procurement All communications with Bidders involved in the procurement must occur formally, through the contact person identified in the Bid Document. This shall commence when the bid call is solicited and ends when the Purchase order is issued. Corporate Implications: Financial Implications There is currently adequate funding approved and available in capital project # 105580 Norton Park Development to carry out the work at the estimated cost of $1,370,000 as identified in this report. The table below indicates the original budget, expenditures and/or commitments to date, and balance available. Expenditures Project Name Project # Program # Original Budget and/or Commitments Balance Available to Date Norton Park Development 105580 001 $7,169,000 $5,381,720 $1,787,280 Strategic Plan: The renovation of Norton Place Park will provide unparalleled opportunities for passive recreation and environmental awareness in Brampton's Central Area. Surrounded by Bramalea's high-density development, the park serves not only the local neighbourhood, but a city-wide population through its unique natural environments. IVS As part of the commitment to the City of Brampton's Strategic Plan, the Norton Place Park will provide the following benefits: Economic Development • Expands lifestyle amenities by maintaining attractive parks and open spaces • Promotes programs for environmental interpretation, passive recreation and sports for residents and visitors of all ages Growth Management • Promotes connected communities through walkable, transit-accessible places where people want to be • Supports a higher density development in the surrounding neighbourhood Corporate Excellence • Enhance the services provided to the public by integrating educational and recreational programs in an established park setting Environmental Stewardship/Heritage Preservation • Balances natural, built and cultural environments Community Engagement • Foster a positive public image and civic pride with outdoor facilities geared to all residents and visitors Conclusion: This report summarizes the scope of the project, identifies available funding, provides a tentative schedule and methods of procurement for the redevelopment of Norton Place Park. Staff will continue to provide periodic updates as the project proceeds. To complete the project in a timely manner, it is recommended that Council authorize the Purchasing Agent to commence procurement, as described in this report. IV4> Steve Bodrug Interim Manager OpervSpace Design and Construction Planning & Infrastructure Services Michael Won Executive Director Engineering & Development Services Planning & Infrastructure Services
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