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HomeMy WebLinkAboutFIR 02-14 City of Report to - Council PI KERIN Report Number: FIR 02-14 Date: July 14, 2014 From: John Hagg Fire Chief Subject: Supply and Delivery of One New 2015 Model Pumper Rescue Fire Truck - File: A-1440 Recommendation: 1. That Report FIR 02-14 of the Fire Chief regarding the supply and delivery of one 2015 model year pumper rescue fire truck be received; 2. That proposal No. RFP-07-2014 submitted by Safetek Emergency Vehicles Ltd. for the supply and delivery of one 2015 pumper rescue fire truck in the amount of $642,066.00 (HST included) be accepted; 3. That the total gross project cost of$800,266.00 (HST included), including the proposal amount and other associated costs, and the total net project cost of $720,664.00 (net of HST rebate) be approved; • 4. That Council authorize the Division Head, Finance &Treasurer to finance the project as provided for in the 2014 Capital Budget as follows; a) the sum of$36,033.00 to be funded from property taxes; b) the sum $684,631.00 to be funded from the Development Charges Reserve Fund- Fire; and 5. Further that the appropriate City of Pickering Officials be authorized to take the necessary action to give effect hereto. Executive Summary: As approved in the 2014 capital budget, this new pumper rescue fire truck will be used to enhance the level of service for the Duffin Heights community. The Duffin Heights area has grown from a few homes on Brock Road to its' current size of over 660 homes. Residential development will continue in this area with the possibility of having approximately 1,700 residential units. Upon review of the proposals received, the proposal that best met the City's requirements and specifications is being recommended. Safetek Emergency Vehicles Ltd. was the highest ranking proponent and also had the lowest price. 50 Report FIR 02-14 • July 14, 2014 Subject: Supply and Delivery of One New 2014 Model Pumper Rescue Fire Truck Page 2 Financial Implications: 1. Tender Amount No. RFP-7-2014 Pumper Rescue Fire Truck $568,200.00 HST (13%) 73,866.00 Total Gross Amount $642,066.00 2. Estimated Project Costing Summary No. RFP-7-2014 Pumper Rescue Fire Truck $568,200.00 Miscellaneous Costs 5,000.00 Rescue Tools, Equipment and Fire Hose 120,000.00 Contingency 15,000.00 Sub Total — Costs 708,200.00 HST (13%) 92,066.00 Total Gross Project Costs $800,266.00 HST Rebate (11.24%) (79,602.00) Total Net Project Costs • $720,664.00 3. Source of Funds Fire Services Capital Budget 5340.1407.6181 Source of Funds Budget Required Property Taxes $40,000.00 $ 36,033.00 Development Charges Reserve Fund-Fire 760,000.00 684,631.00 Total $800,000.00 $720,664.00 Net Project Costs (over) under Approved Funds $79,336.00 This truck will also be required to be custom fitted with the necessary rescue tools and fire hoses in order to ready it for service. As noted above, a portion of the unspent funds will be required for the purchase of this equipment. Discussion: City of Pickering Fire Services Department currently uses a fleet of fire apparatus to perform fire suppression related duties throughout the City. This 2015 model pumper rescue fire truck will be utilized in the Duffin Heights area. This area has grown from a few homes on Brock Road to its' current size of over 660 homes in the past CORP0227-07/01 revised 51 Report FIR 02-14 July 14, 2014 Subject: Supply and Delivery of One New 2014 Model Pumper Rescue Fire Truck Page 3 few years. There will also be future additional development in Duffin Heights, it is projected to begin in early 2016 and have as many as 1,700 residential units by the time it is completed. Specifications for this pumper rescue fire truck were compiled by analyzing previous purchases, reviewing other municipalities specifications and in consultation with Fleet Services personnel, the Fire Chief and the Pickering Fire Services truck specification committee. From an environmental standpoint, the engine powering this new pumper rescue fire truck meets the Environmental Protection Agencies (EPA) 2014 emissions and fuel efficiency standards. This will significantly reduce the amount of harmful emissions created by the operation of this vehicle as well as provide increased fuel economy. This vehicle will also be equipped with the latest in passenger safety technology including advanced roll over protection, front and side impact supplemental inflatable restraints and data logging. Request for Proposals RFP_No. RFP-7-2014 was issued May 20, 2014 and closed on June 18, 2014. Six companies were contacted and invited to participate and an advertisement was placed on the City's website to generate interest. Four companies submitted proposals for this vehicle, one company submitted two proposals and one company was unable to bid. Proposals were evaluated by a committee made up of the Fire Chief, the Deputy Fire Chief and the Supervisor- Public Works Administration on June 24, 2014 in the boardroom at the Operations Centre. The proposals were ranked by each individual according to the selected criteria, experience and qualifications, quality of construction, conformance to specifications, ergonomics, service availability, warranty, and price. A combined average score for each proposal was determined and Safetek Emergency Vehicles Ltd. is the highest ranking proponent and the lowest cost. Therefore Fire Services recommends the acceptance of proposal No. RFP-07-2014 submitted by Safetek Emergency Vehicles Ltd. in the amount of$642,066.00 (HST included) and that the total net project cost of$720,664.00 (net of HST rebate) be approved. Attachments: 1. Supply & Services summary memo dated June 20, 2014 2. Supply & Services summary memo dated June 26, 2014 • CORP0227-07/01 revised 52 Report FIR 02-14 July 14, 2014 Subject: Supply and Delivery of One New 2014 Model Pumper Rescue Fire Truck Page 4 • Prepared By: Approved/Endorsed By: Vn Yoshida .John age VFW r:puty Fire Chief Fire .'-' ob - a,,r ' Y P, A.M.C.T. Stan Karwowski MBA, CPA, CMA Supervisor, "ublic Works Administration Division Head, Finance & Treasurer Engineerin( & Public Works Catyn ong, CGA Senior Manager, Financial Analyst Capital & Debt Management • Vera elgemacher CSCMP, CPPO, CPM, CMM Ill Manager, Supply & Services JH:nrm Recommended for the consideration of Pickering City Council cad/ 7, Zot 4 Tony Prevedel, P.Eng. Chief Administrative Officer • CORP0227-07/01 revised 53 • X12.0 2-151 ATTACHMENT#p.TOREPORT# —. 14`0 e o FICKE I • To: John Hagg June 20, 2014 -Fire-Chief --- From: Vera A. Felgemacher Manager, Supply & Services Copy: Deputy Fire Ghief Supervisor, Public Works Administration Lead Hand, Municipal Garage Subject Request for Proposal No. RFP-i 2014 Supply& Delivery of Rescue Pumper Fire Truck File; F-5300-001 Request for Proposals were invited from six:(6) companies and was posted on the City website. One (1) addendum was issued. Four. (4) companies.have:submitted proposals by the closing date and time. Reference: Part 3, Evaluation of Proposals The City will conduct the evaluation of proposals in the following three (3) stages.: 3.2.1 Stage 1 . Stage I will consist of a review to determine which proposals comply with all of the mandatory requirements. Proposals failing to satisfy the mandatory requirements as of the Submission Date will.be provided an opportunity to rectify any deficiencies. Proposals failing to satisfy the mandatury requirements as of the Rectification Date will be excluded from further consideration. Two rectifications were requested and received and all proposals will proceed to Stage II, 3.2.2 Stage 11 . Stage II will consist of a scoring by the City of each qualified proposal on the basis of the rated - criteria. 3.2.3 Stage 111 Stage Ill will consist of a scoring of the pricing submitted. The evaluation of price will be undertaken after the evaluation of mandatory requirements and any rated requirements has been completed. 5 °equest for Proposal No. RFP 7-2 '44 Rescue Pumper Fire Truck TO REPORT • ATTACHMENT# Stage 1 —Evaluation Farm Z `� 4 Stage I will consist of a review to determine which proposals comply with all of the mandatory requirements. Proposals failing to satisfy the mandatory requirements as of the Submission Date will be provided an opportunity to rectify any deficiencies. Proposals failing to satisfy the mandatory requirements as Of the Rectification Date will be excluded from further consideration. Proposals are to include the following mandatory requirements: 1. Proponents should submit one (1) original copy and three(3) additional copies, in a sealed package.`-(Part 3 - Item 3.1.2) 2. Acknowledge Addendurri (Part 4 - Item 4.2.2) 3. Submission Form (Appendix B) 4. Rate Bid Form (Appendix C) • 5. Reference Form (Appendix D) 6. Chassis Builder Body Builder Name Address Number Years Experience 7. .Quality measures, manufacturing and current technologies used in the manufacturing of the fire vehicle. (2 pages maximum) 8. The name and location of their service and repair centre and the distance to the City of Pickering. 9_ State the maximum time for parts for the complete vehicle to be delivered to the City of Pickering Operations Centre, Pickering, Ontario. Documentation:. 10.Vehicle Cab: Documentation on impact testing certification. 11.Documentation on impact testing certification.and occupant protection systems. 12.A CAD drawing of the vehicle offered and brochures of the manufacturer's specification insufficient detail•for the City of Pickering to determine the exact equipment offered.. - Company Item 1 I 2 3 4 5 6 7 8 9 10 11 12 Safetek Emergency ✓ ✓ ✓ ✓ it it ✓ ✓ ✓ ✓ v' Vehicles Arnprior Fire Trucks ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ i ✓ ✓ ✓ Corp. . CarrierCenters ✓ 7 ✓ V ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Mississauga Fire ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ 7 ✓ V ,✓ Apparatus Inc. Bid 1 Mississauga Fire ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Apparatus Inc. Bid 2 Fort Garry Fire Trucks Unable to submit a proposal 55 • ° TO REPORT PI oz l • �co,.. • ATTACHMENT# 1 -'r` ' am _ ,s.-:.,. rQ L - ,___y . - _',,,,,....4,---..,:,.. -:-._. _ _ _ L: G - . .- :7 _i- i � U} ,,F _ to S' `;! < =_ V7-5.e-.,:t-.4. Cr t� '- N } -o:; • N- •L _ _rte' _ o 0,r b N - • Ch L 2Qp C •N-'. • o E .,: et- LU � � ' - .a _ c 'i .N co z o Paif ^, ` 0 ;: 0 . .two - k C ;::-J ti= '' .• + C -% . .-'•`Y . tu� V.-` 4 a - m; ._;'° . d C '=? • U O` a° . " C .0 Z3 a)1pty . - a. p. a) • .0"� �� E ==x` a) 'r 2 I'.:., U 0 Y y: `I▪ c C U a) Q) Q) 010,.: co L L a). •L • A�O4J a) r LL U U ■ ca :f' • a) -, o cu L co '� E • a , E U) a) � x 6' o 0 E &, w N U L as ,� LU 2 o -.s a, .L 0 U) ca co ca • 0 '11-', ; ma .E rz Q y El.' Q N - ma) ca E �' o_ao �' Q:ao� , r., r 1 S — r n rA S�' R, re, - 56 TO RdPORT# -ELI ATTACHMENT#�_-. ��4 • • • . 0) c as U) • . > 0 a0) 0 > - • c QT,-, cz 0 I- 1-- I -a o U = L\ - _ o 0 5 rr v — J qa) ❑ i, a) N v 'C a - 0 O it ft1 m L fl. I Cu C/) CO `."• Cl. = o a) U r '' !L = 0 QU N U Q '- c ii ca o . U g o c-.1 E a .E = o c U 0) a) U U c 0 Q) c� E it u)a. i 'C E. Q) LL U ' u- U >, O U a) C c4 c 0 ca o 0 'a W LL a) z N 0 co �. U ca .° a as O O a) O L. o a) l U) C6 ,._J *- N N L a U) Ca 2. r." U Ca = CU = Z W Ct) >QU 0 QCL! Q 113 • 57 ATTACHMENT# a TO REPORT#PI gcZ "14 oi4 `. aAt T,_�n. v1�, ;7:;;;_4;.f=...raj. Memo To: John Hagg June 26, 2014 Fire_Chief _.... _.. .. .. . From: Vera A. Felgemacher Manager, Supply &Services Subject: RFP-7-2014—Rescue Pumper Fire Truck - File: F-5300-001 Further to the memo of June 20, 2014, the Evaluation Committee has completed its Stage II review consisting of the evaluation of Rated Criteria. A copy of the Evaluation Committee Summary of Average Scores form is attached. An Evaluation Committee meeting was held Tuesday, June 24, 2014 at 2:00 p.m. and a combined • average score for the proposals received was determined. The combined average score of the proposal then proceeded to Stage III of the evaluation process. Stage ill consists of a scoring of the price submitted. At the conclusion of Stage III, all scores from.Stage II and Stage III of proposals have been added together. During Stage IV— Cumulative Score - all scores were combined and in accordance with Part3— Evaluation of Proposals, Item 3.2.4, at the conclusion of Stage III, all scores from Stage II and Stage III were combined providing a highest ranking proponent. Safetek Emergency Vehicles Ltd. is the highest scoring proponent with a price of$642,066.00 (HST included)for the provision of one Rescue Pumper Fire Truck. In accordance with Purchasing Policy Item 06.12, where the compliant quotation meeting specification and offering best value to the City is acceptable or where the highest scoring proposal is recommended and the estimated total purchase price is over$125,000.00, the Manager, may approve the award, subject to the approval of the Director, Treasurer, CAO and Council. Please do not disclose any information to proponents. Enquiries may be redirected to Supply& Services. L1�I . VAF/bk'j Attachment 58