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2025-08-27_Agenda Packet--Dossier de l'ordre du jour /h…b/L\[ w9thw M&C No.2025-212 Report DateAugust 26, 2025 Meeting DateAugust 27, 2025 Service AreaUtilities and Infrastructure Services HerWorship Mayor Donna Noade Reardon andMembers of Council SUBJECT: Contract No. 2025-23Asphalt Resurfacing 2025PhaseIII AUTHORIZATION Primary AuthorCommissioner/Dept. HeadChief Administrator Officer Katy HarrisIan Fogan/MichaelJ. BrentMcGovern Hugenholtz/Michael Baker RECOMMENDATION It is recommended that Contract No. 2025-23: Asphalt Resurfacing 2025Phase III be awarded to the low Tenderer, Galbraith Construction Ltd.,at theirtendered price of $926,026.00(including HST) as calculated based upon estimated quantities, and further that the Mayor and CityClerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY The purpose of this report is to recommend that Council award Contract 2025-23: Asphalt Resurfacing 2025Phase IIIto the low tenderer. PREVIOUS RESOLUTIONS th October 28, 2024:M&C 2024-2872025 General and Utility Fund Capital Programs, approved. th July 28, 2025: M&C 2025-195Update on2025 PMHP Allocation, approved. - 2 - REPORT BACKGROUND The Department of Transportation and Infrastructure (DTI) has made funding available under their 2025 Provincial-Municipal Highway Partnership (PMHP) Program. Due to a surplus in the budget, the City has proposed including Station Street and City Road to the existing list of PMHP funded streets (80%) for asphalt resurfacing. This program will provide partial funding for the asphalt resurfacing of Station Street, from the intersection of Smythe Street to Garden Street (not including the Garden Street intersection), and City Road, from Garden Street (not including the Garden Street intersection) to Haymarket Square. Once these PMHP streets are resurfaced and final costs are determined City Staff will prepare claims to submit to DTI so they can reimburse the City for their agreed upon share of the eligible costs. It was determined during the change of scope request with DTI that a 130-meter section of roadway on Station Street, located in the area of the on/off ramp for Main Street, is considered ineligible for PMHP funding. As a result the City will be responsible for 100% of the costs for this portion of the project. This contract includes all work associated with the resurfacing of Station Street and City Road. This work consists generally of the supply of all necessary labour, materials and equipment for the placement of approximately 3,360 tonnes of Superpave hot-mix asphalt. TENDER RESULTS th Tenders closed on August 26, 2025, with the following results, including HST: 1 Galbraith Construction Ltd., Saint John, NB $ 926,026.00 2 Debly Enterprises Ltd., Saint John, NB $1,069,275.75 3 NRB Construction Company Ltd, Saint John, NB $1,315,352.75 943,753.25 including HST. ANALYSIS The tenders were reviewed by staff and were found to be formal in all respects. Staff are of the opinion that the low tenderer has the necessary resources and ability to perform the work and recommend acceptance of their tender. The asphalt production and placement processes will be closely monitored to ensure conformance with the General and Project specifications. Work on the overall project is currently anticipated to begin as soon as possible and continue - 3 - th until October 15, 2025. Once the contract is awarded and contracts are signed the Contractor will supply the City with their construction schedule for the work. It should be noted that due the lateness of this tender the contract does not impose liquidated damages of $2,000 per day if the specified timelines per milled street are not met. However, the contract does include the standard liquidated damages within the General Specifications if the substantial completion end date is not achieved. FINANCIAL IMPLICATIONS The Contract includes work that was not originally considered within the 2025 General Fund Capital Program however it does include funding t PMHP funding program ($645,000 80% of eligible costs). The surplus PMHP funding available is due to a combination of lower construction cost for the roundabout at Foster Thurston/Sandy Point Road and lower eligible amounts than originally anticipated. In an effort to capitalize on this available PMHP funding estimates were prepared to determine expected reimbursement from DTI for this project. It should be highlighted that actual reimbursement numbers will not be known until claims are submitted, reviewed by DTI and reimbursement payments are made. A previous Council report indicated for this project would come from either an offset within the 2025 General Fund Capital Program or Capital reserves. At the moment there is not an available offset within the 2025 General Fund Capital program of the costs therefore capital reserves will need to be used for the required City share ($277,000). Staff will attempt to get reimbursed as much as possible in order to limit the required Capital reserve withdrawal for this project. 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 (i.e. materials testing and inspection). An estimate of $90,000 was used for engineering services (i.e. material testing and inspection) on this project. The budget amount below assumes the approval of the required Capital reserve funding as well as estimated PMHP funding for this project. City share is higher than originally estimated because of the removal of a section of Station Street from the PMHP program eligibility. The analysis is as follows: Budget $921,368 ($645,000 PMHP, $276,368 City Share) Project net cost $ 921,368 Variance $ 0.00 - 4 - STRATEGIC ALIGNMENT This report aligns with City Priorities of Dwh‘ by investing in key infrastructure upgrades and t9wChwa by adhering to plans, policies, procedures, and best practices with respect to managing the Citys roadway assets. SERVICE AND FINANCIAL OUTCOMES Asphalt pavement is essential infrastructure which directly impacts the quality of life in our community. Roadway infrastructure is important to the economic health of the community and citizens expect these assets to be maintained to an acceptable standard. Proper and timely maintenance of all roadway assets will ensure public safety, extend service life of the asset, and achieve best value for the investment. INPUT FROM OTHER SERVICE AREAS AND STAKEHOLDERS Name of Service Area/Stakeholder Name of Staff Person Supply Chain Management Chris Roberts Financial Services Craig Lavigne Public Works and Transportation Michael Hugenholtz Services The tendering process for this project was completed in accordance with the City's Strategic Procurement policy and Supply Chain Management supports the recommendation being put forth. ATTACHMENT N/A