2015-06-10_Agenda Packet--Dossier de l'ordre du jourCity of Saint John
Common Council Meeting
Wednesday, June 10, 2015
Location: Common Council Chamber
1. Contract No. 2015 -6 - Milford Sewer Separation Phase III
2. Contract No. 2014 -19 — Greenhead Road Station "X" — Wastewater Lift Station Upgrades
3. Contract No. 2015 -5 Sanitary Sewer Structural Lining - University Avenue
4. HST Engagement Review — Ryan ULC
REPORT TO COMMON COUNCIL
M &C2015 -114
June 3, 2015
His Worship Mayor Mel Norton
and Members of Common Council
Your Worship and Members of Council:
SUBJECT: Contract No. 2015 -6 — Milford Sewer Separation Phase III
BACKGROUND
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The pity of saim john
The approved 2015 General Fund and Water & Sewerage Utility Fund Capital Programs
includes a project for the construction of new storm sewers and renewal of sanitary sewers in the
Milford area. This phase of the project will include work on River Hill Drive, Russell Hill Road,
Gifford Road, and Silvermount Crescent.
TENDER RESULTS
Tenders closed on June 3, 2015 with the following results:
1. Fairville Construction Ltd., Saint John, NB $1,817,346.80
2. TerraEx Inc., Saint John, NB $1,840,197.09
3. Galbraith Construction Ltd., Saint John, NB $1,924,631.82
The Engineer's estimate for the work was $ 2,235,000
ANALYSIS
The tenders were reviewed by staff and all tenders were found to be formal in all respects with
the exception of the tender from Debly Enterprises Limited where the revised schedule of
quantities issued in the addendum was not submitted by the contractor with their tender. The
Debly Enterprises Limited tender was rejected by the Tender Opening Committee in accordance
with General Specifications Division 2 — Instructions to Tenderers and Tendering Procedures
Item 2.8.03 h). The tender from TerraEx Inc. contained an arithmetic error that required
correction in accordance with specification article 2.11 (s) (i). The corrected tender result is
indicated above. Staff is of the opinion that the low Tenderer has the necessary resources and
expertise to perform the work, and recommend acceptance of their tender.
M & C 2015 -114
June 3. 2015
Page 2
FINANCIAL IMPLICATIONS
The Contract includes work that is charged against the 2015 General Fund and Water &
Sewerage Utility Fund Capital Programs. Assuming award of the Contract to the low tenderer,
an analysis has been completed which includes the estimated amount of wnrk that will i,,-
performed by the Contractor and Others.
The analysis is as follows:
Budget
Project net cost
Variance (surplus)
$1,994,645
$1,789,555
$ 205,090
POLICY - TENDERING OF CONSTRUCTION CONTRACTS
The recommendation in this report is made in accordance with the provisions of Council's policy
for the tendering of construction contracts, the City's General Specifications and the specific
project specifications.
RECOMMENDATION
It is recommended that Contract No. 2015 -6: Milford Sewer Separation - Phase III be aw=arded
to the low Tenderer, Fairville Construction Ltd., at the tendered price of $1,817,346.80(including
HST) as calculated based upon estimated quantities, and further that the Mayor and Common
Clerk be authorized to execute the necessary contract documents.
Respectfully submitted,
4-1
Landers, P.Eng.
Municipal Engineer
Wm. Edward�Engg.
Commissioner
Transportation and Environment
Brian Keenan, P. Eng.
Engineering Manager
1
trick Woods, CGA
Manager
REPORT TO COMMON COUNCIL
M & C 2015 -115
June 9, 2015
His Worship Mayor Mel Norton
and Members of Common Council
Your Worship and Members of Council:
SUBJECT:
The City of Saint "n
CONTRACT 2014 -19: GREENHEAD ROAD STATION `°X" - WASTEWATER LIFT
STATION UPGRADES
BACKGROUND
The approved 2014 Water & Sewerage Utility Fund Capital Program includes funding for the
construction of the Greenhead Road Station "X" — Wastewater Lift Station Upgrades project.
The work generally involves the removal of the existing concrete cover over the lift station wet
well and construction of a new cast -in -place reinforced concrete slab foundation at the same
location, along with associated pipe work. In 2014 the City purchased a lift station package to
replace the existing Greenhead Road Station "X" Lift Station (M &C 2014 -124). This contract
also includes the installation of the packaged lift station.
0 1010 0 01 914.111.34000
Tenders closed on June 09, 2015 with the following results, including HST:
1) Galbraith Construction Ltd., Saint John $185,797.99
2) Fairville Construction Ltd., Saint John $186,957.94
3) Terraex Inc., Saint John $3647990.00
The Engineer's estimate for the work was $191,000.00, including HST.
ANALYSIS
The tenders were reviewed by staff and all tenders were found to be formal with the
exception of the tender submitted by TerraEx Inc. which contained an arithmetic error that
required correction in accordance with specification article 2.11 (s) (i). The corrected
tender result is indicated above. Staff is of the opinion that the low tenderer has the
necessary resources and ability to perform the work.
It is anticipated that this work will be completed by September 15, 2015.
M &C2015 -115
June 09, 2015
Page 2
FINANCIAL IMPLICATIONS
The Contract includes work that is charged against the 2014 Water & Sewerage Utility
Fund Capital Program. Assuming award of the Contract to the low tenderer, an analysis
has been completed which includes the purchased packaged lift station and the estimated
amount of work that will be performed by the Contractor, City forces and others.
The analysis is as follows:
Budget $350,000
Project Net Cost $478,000
Variance (shortfall) $ 128,000
On May 11, 2015 Council adopted a recommendation to award contract 2015 -2 Sewer
Cross Connections Supply and Install Check Valves which identified a $144,000.00 budget
surplus for the project. It is proposed to utilize the Contract 2015 -2 budget surplus to offset
the $128,000.00 budget variance for the Greenhead Road Station "X" — Wastewater Lift
Station Upgrades project.
POLICY — TENDERING OF CONSTRUCTION CONTRACTS
The recommendation in this report is made in accordance with the provisions of Council's
policy for the tendering of construction contracts, the City's General Specifications and the
specific project specifications.
RECOMMENDATION
It is recommended that Contract 2014 -19: Greenhead Road Station "X" — Wastewater Lift
Station Upgrades, be awarded to the low tenderer, Galbraith Construction Ltd., at the
tendered price of $185,797.99 (including HST) as calculated based upon estimated
quantities, and further that the Mayor and Common Clerk be authorized to execute the
necessary contract documents.
Respectfully submitted,
IA"
3
Pierre LeBlanc, P. Eng. Brian Keenan, P. Eng.
Municipal Engineer Engineering Manager
i�
Wm. Edwards, VEng. J. atrick Woods, CGA
Commissioner qty Manager
Transportation and Environment
3
REPORT TO COMMON N C UNCIL
M & C 2015 -116
June 9, 2015
His Worship Mayor Mel Norton
and Members of Common Council
Your Worship and Members of Council:
e
The City of Saint John
SUBJECT: Contract No. 2015 -5 Sanitary Sewer Structural Lining — University Avenue
BACKGROUND
The approved 2015 Water & Sewerage Utility Fund Capital Program includes a project for Phase
1 of the structural lining of the Sanitary Sewer on University Avenue from Millidge Avenue to
Royal Parkway.
This work includes generally of the rehabilitation of 700 m of 450 mm concrete pipe. In addition
there will be some isolated excavation work to install a new manhole, as well as rehabilitate
several manholes in the University Avenue area.
The sewer will be rehabilitated by installing a resin impregnated flexible tube which will be
inverted into the existing concrete pipe by use of a hydrostatic head or air pressure. This cured -
in -place pipe [CIPP] lining method will follow ASTM Standard F1216 -09 Standard Practice for
Rehabilitation of Existing Pipelines and Conduits by Inversion and Curing of Resin Impregnated
Tube. The work to be performed shall include all labour, equipment, tools, materials,
engineering design and supervision to structurally rehabilitate the sewers by cured -in -place pipe
(CIPP) lining method, including reinstatement of service connections. The work includes all
sewer cleaning, preparation, CCTV inspections and any required flow control and/or flow bypass
necessary for CIPP rehabilitation.
TENDER RESULTS
Tenders closed on June 9, 2015 with the following results:
1. Capital Sewer Services Inc., Hamilton, Ont
$458,152.85
2.Trenchless Solutions Inc., Moncton, NB
$459,022.95
3.lnsituform Technologies Ltd., Hamilton, Ont
$682,068.00
The Engineer's estimate for the work was $ 857,800
M &C2015 -116
June 9, 2015
Page 2
ANALYSIS
The tenders were reviewed by staff and all tenders were found to be formal in all respects. Staff
is of the opinion that the low tenderer has the necessary resources and expertise to perform the
work and recommend acceptance of their tender.
FINANCIAL IMPLICATIONS
The Contract includes work that is charged against the 2015 Water & Sewerage Utility Fund
Capital Program. Assuming award of the Contract to the low tenderer, an analysis has been
completed which includes the estimated amount of work that will be performed by the
Contractor and Others.
The analysis is as follows:
Budget $ 870,000
Project net cost $ 458,900
Variance (surplus) $ 411,100
POLICY — TENDERING OF CONSTRUCTION CONTRACTS
The recommendation in this report is made in accordance with the provisions of Council's policy
for the tendering of construction contracts, the City's General Specifications and the specific
project specifications.
RECOMMENDATION
It is recommended that Contract No. 2015 -5: Sanitary Sewer Structural Lining - University
Avenue be awarded to the low Tenderer, Capital Sewer Services Inc., at the tendered price of
$458,152.85 (including HST) as calculated based upon estimated quantities, and further that the
Mayor and Common CIerk be authorized to execute the necessary contract documents.
Respectfully submitted,
Joel Landers, P.Eng.
Municipal Engineer
Wm. Edwards, P. ng.
Commissioner
Transportation and Environment
Brian Keenan, P Eng.
Engineering Manager
L
atrick Woods, CGA
City Manager
M &C- 2015 -113
June 3, 2015
His Worship Mayor Mel Norton and
Members of Common Council
Your Worship and Councillors:
SUBJECT: HST Engagement Review — Ryan ULC
BACKGROUND:
city of saint john
The City of Saint John is entitled to a Municipal Rebate of 73.6246% of the
HST it pays and 100% refund of the HST on commercial activities. Sales
tax is complex and constantly changing, which can often be a financial risk
for many organizations, the City included. The City has multiple
challenges when it comes to sales tax, such as the treatment of grants
versus a service, determining a percentage of commercial use versus
noncommercial use of certain assets the City owns and self- assessment
of sales tax.
In these times of economic challenges, budget constraints and scarce
resources, it is extremely important that the City ensures that all risks are
minimized around sales tax and to ensure that all eligible rebates and
refunds are claimed.
The Finance Department has met with Ryan ULC, a tax consulting and
services firm, to preform a review that would best meet the City's needs.
The services Ryan ULC will provide include:
Comprehensive review of sales tax to identify that all rebate
opportunities have been taken, recover any overpayments if they
exist and assist in identifying any underlying issues and improving
processes.
• Provide tax advice for any critical issue that City may have on sales
tax treatments of certain transactions.
Training to keep staff up to date on tax issues and changes.
M &C- 2015 -113 -2-
dune 3, 2015
ANALYSIS:
The cost of this review engagement is a contingency based fee structure
to mitigate the cost to the City. The term of the agreement is for two
years. The fee structure is based on tax rebates, refunds and credits,
which the City receives from taxing authorities and/or vendors:
35% of savings up to $50,000: and 30% of savings over $50,000.00
This Agreement was previously reviewed by the Legal Department and
the Purchasing Department and they have indicated that there are no
concerns arising from their review of this agreement.
RECOMMENDATION:
It is recommended that
1. The City of Saint John enter into a "Sales Tax Review Agreement"
with Ryan ULC.
2. The Mayor and Common Clerk be authorized to execute the
necessary documents.
Respectfully su
Craig Lavigne, , C , H.B.Com
Assistant Co roll
GT§ory�ans, CPA, CGA, MBA
Commi i e of Finance and Administrative Services
ick J. Woods, CPA, CGA,
City Manager
Sales Tax Review Agreement
between Ryan ULC
(hereinafter called "Ryan')
—and —
City of St. John
(hereinafter called 'the Client")
THE PARTIES HERETO COVENANT AND AGREE AS FOLLOWS:
1. The Client permits Ryan to review all of its relevant accounting records in order that Ryan
may determine what, if any, possibility exists of reducing the Client's federal and provincial
sales taxes, including fuel and excise taxes, paid or payable for all periods open by law.
Our engagement will include a review of audit exceptions scheduled by federal or provincial
taxing authorities after the Client's tax, finance, or accounting department personnel have
completed their own internal audit review. Our review of scheduled audit exceptions will begin
only after receiving authorization from the Client.
2. On completion of such review, Ryan shall prepare appropriate refund claims and applications
necessary to recover overpayments.
3. In consideration of Ryan providing the above services, the Client agrees to pay Ryan and
hereby assigns to Ryan, the following fees for tax refunds, credits, or reductions, including
interest and penalties, which the Client receives from taxing authorities and /or vendors:
35% of savings up to $50,000; and
30% of savings over $50,000.
The Client agrees that Ryan's fees shall be based upon the gross amounts attributable to
Ryan and shall not be reduced by any existing liabilities of the Client that may be applied or
offset against such amounts. Our fee for refunds or credits will be invoiced upon receipt by
the Client or upon approval by the taxing authority, if applicable, and is due and payable
within thirty (30) days of receipt of any refunds or credits. Our fee for reductions of any audit
assessment, including interest and penalty, will be invoiced upon approval by the taxing
authority and is due and payable within thirty (30) days. If the Client obtains any tax refunds,
credits, or reductions using Ryan work products for any other locations or entities, the Client
agrees to notify Ryan and pay Ryan as outlined herein.
4. In the event no refund of any kind is effected through the services of Ryan as aforesaid, no
fee of any kind shall be due or payable by the Client to Ryan.
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li
L�
5. In the event of a government reassessment, audit or other challenge of a claim prepared by
Ryan (each a "reassessment"), then Ryan will repay all fees received relating to such
reassessment, including related penalties and the appropriate share of interest charges,
calculated to the date of the reassessment; provided that, in the event of a reassessment, the
Client will provide prompt notice of the reassessment within a reasonable time to allow Ryan
to defend its claims. The Client agrees that Ryan shall be provided with the right to challenge
any such government reassessments at its own expense.
6. Each party agrees to keep confidential all information disclosed by the other party, and use
the same only for the purposes of the services to be performed hereunder. The foregoing
confidentiality obligations shall not apply to the information of either party that (1) is already
publicly known at the time of disclosure; (2) becomes publicly known after disclosure through
no fault of the recipient; (3) is already known to recipient at the time of disclosure; (4) is
subsequently disclosed to recipient by third parties having no obligation of confidentiality to
discloser; or (5) is independently developed or learned by recipient without use of or
reference to the confidential information of the discloser.
7. This agreement shall remain in effect for the period required to complete these
services.
8. Ryan agrees to extend their support services to the Client (see Ryan support services listing)
following the completion of the review, for a period of up to 2 years, on condition that the
Client retains its active status. Ryan will not be responsible for errors or omissions and
expressly disclaims all and any liability in connection with the use of these services.
9. The Client also permits Ryan to review for accounts payable overpayments on the same
basis as outlined in paragraphs 1 to 7 above. :3 Yes ❑ No
Authorized Signature for the Client Authorized Signature for Ryan
Eve Ashton
Name Name
Director, Business Development
Title Title
.k,. 1 l3 Ll
Date Date '