ADMINISTRATIVE REPORT Date: February 15, 1996 Dept. File No. 1.40.96.01 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Award of Consulting Contract: Design, Cost Estimates and Inspection Services for a New Asphalt Plant and Aggregate Handling Facility at a North Fraser River Site. RECOMMENDATION A. THAT a three phase Consultant Services Contract for Preliminary and Final Design, including Cost Estimates and Inspection Services for the construction of a new Works Yard, be awarded to Westmar Consultants Inc. at an estimated fee of $995,000, plus net GST. Funds for the Engineering Consulting Services Contract are available from the Asphalt/Aggregate Plant Reserve ($331,160) and the balance from the Truck Plant account ($693,690). B. THAT the Consultant be authorized to proceed with only Phase I - Preliminary Design and Class B cost estimate, valued at $195,000, plus net GST, and that staff report back to Council with an updated project budget and financing plan for approval, prior to proceeding with Phases II and III. C. THAT the Consultant be authorized to proceed with an "Investigation of the Feasibility of Ocean Disposal of Construction Waste" for an additional fee of $18,749, plus net GST. Funds for this additional study are available from Sewer Capital, Investigation for Design Budget, Account #11/03/0612/999. D. THAT the General Manager of Engineering Services be authorized to enter into a Professional Services Agreement contract with Westmar Consultants Inc., in consultation with the Director of Legal Services. COUNCIL POLICY Consultant contracts over $30,000 are to be awarded by Council. Consultant Services contracts are to be awarded on the basis of best value. PURPOSE This report recommends that a three phase contract for preliminary and final design, including cost estimates and inspection services for the construction of the Engineering Department's new Works Yard, including a new dock, aggregate handling, crushing/recycling and asphalt plant facility at a site adjacent the North Fraser River, be awarded to Westmar Consultants Inc. As additional, but related work, the consultant be authorized to study the feasibility of ocean disposal of construction waste materials generated by City works operations. - 2 - BACKGROUND The City's Cambie Yard facility has long provided aggregate handling and asphalt plant facilities that have successfully supported the City's operations for many years; however, the aging plant and development pressures in the False Creek area have motivated the City to find an alternate location for these facilities. The new Works Yard, with an estimated cost of $13.3 million, will replace most of the Cambie Street facility and will be located at a site near the south foot of Main Street, adjacent the North Fraser River. Phase I of the three phase consultant contract, requires the consultant to provide a preliminary design and class B estimate, as approved by Council January 16, 1996, and examine the feasibility of ocean dumping waste materials from the City's works operations. Under Phase II, it is planned to have final design and Class A estimates completed, including the design, supply, and install procurement packages for the asphalt plant, recycling/crushing plant, conveyor systems and barge ramp facilities. General engineering and inspection services during construction, including record services, will be provided under Phase III. With Council s authorization, it is staff's intention that subject to satisfactory performance, the firm retained for Phase I will also be used to complete the project. Approximately 450,000 tonnes of aggregate will be processed at the new facility yearly, of which approximately 250,000 tonnes will be delivered to the facility by barge. Approximately 100,000 tonnes per year of asphalt will be manufactured and 200,000 tonnes per year of broken concrete and asphalt from road works will be crushed in a recycling operation. Other facilities at the site will include weigh scales, materials laboratory, office facilities, and fuel storage. Dredging will be necessary for the construction of the barge berth and this will require appropriate permitting. As shoreline protection and barge loading facility details are determined, the Consultant will coordinate with City staff all permit applications and approvals with various agencies including the Fraser River Estuary Management Program (FREMP), Navigable Waters Protection Act (NWPA) and Department of Fisheries and Oceans (DFO). Engineering staff have conducted a basic analysis of the economic benefits of ocean dumping construction waste materials generated by City works operations. This analysis indicates a potential for significant savings resulting from the elimination of dumping fees and decreased trucking costs which are achieved by improved efficiencies in our work operations. The consultant study will determine soil disposal protocol with the required government agencies and provide a detailed cost benefit analysis of incorporating this service at the new facility. It is anticipated, that preliminary design and Class B estimates will take approximately 11 weeks and final permitting will likely take an additional 4 to 6 months. Major equipment procurement will require another 3 to 4 months, during which time the final design details will be completed concurrently. Site preparation and installation of equipment will require a further 1 to 2 months. Therefore, the estimated overall elapsed time to complete the project will be 10 to 14 months. DISCUSSION Further to Council s direction on January 16, 1996, staff requested - 3 - proposals for preliminary design and class B estimate, as Phase I of the Consultant services,for the new Works Yard. The proposal request also included an investigative study regarding the feasibility of ocean dumping, as a separate item. On completion of phase I, Staff will report back to Council with an updated project budget and financing plan and request further approval prior to proceeding with Phase II, final design and class A estimates, and Phase III, inspection services. Four engineering consultants were invited to submit proposals for this work. Two of the firms combined efforts and submitted a joint proposal. One of the firms chose not to submit a proposal based on their current work load. The resulting two proposals were evaluated by three independent reviewers, that followed an objective list of evaluation criteria which fall into the major categories of: capability to carry out work (experience of design team), management of work (scheduling, cost control, quality control, comprehension of objectives), methodology proposed, and quality of proposal (clarity and logic). Within each of the major categories there are specific questions. The evaluation form has been developed in accordance with advice from the Association of Professional Engineers and Engineering Department policy that indicates consultants should be selected on a best value basis. The submitted proposals were well prepared and demonstrated that both of the firms had the capability to successfully complete the project. However, the proposal presented by the Westmar Consultants and Associated Engineering team most accurately detailed the critical issues, required tasks, estimated work hours and disbursements to successfully complete the engineering services in accordance with the Terms of Reference prepared by staff. Sandwell's proposal estimated a fee of $672,119 for design services, based on 10,462 hours, for an average rate of $64.24 per hour. Westmar's proposal estimated a fee of $779,000 for design services, based on 12,735 hours, for an average rate of $61.17 per hour. Staff consider Westmar's estimated hours and disbursements are an accurate reflection of the time required to complete this project. A key issue in the evaluation was Westmar's demonstrated recent experience with similar projects on the Fraser River and their ability to successfully coordinate the complicated permitting process required for the proposed dock and shoreline stabilization construction, that will be key to the success of this project. Therefore, the proposal by Westmar Consultants Inc. was considered to offer the best value to the City by the review panel. The General Manager of Engineering Services recommends that Westmar Consultants Inc. be awarded this contract. * * * * *