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HomeMy WebLinkAboutCS 40-09 Ctq REPORT TO EXECUTIVE COMMITTEE TAT 1 ICKERIlyG Report Number: CS 40-09 Date: October 13, 2009 b From: Gillis A. Paterson Director, Corporate Services & Treasurer. Subject: Tender / Contract Approval - Councils' Summer Recess Recommendation: 1. That Report CS 40-09 of the Director, Corporate Services & Treasurer regarding tender and contract approvals during Councils' Summer Recess be received; and, 2. Council pass a resolution ratifying the approval of the Tenders and Contracts by the Chief Administrative Officer contained in this Report during Council's summer recess being Tender No. T-11-2009 Durham Purchasing Co-operative for the Supply and Delivery of Culvert; Tender No. T-13-2009, Supply and Delivery of. Fire Rescue Equipment; Tender No. T-16-2009, Asphalt and Concrete Repairs; Tender No. T-20-2009, Supply and Delivery of Two (2) One-Ton Dump Trucks; and Tender No. T-21-2009, Reconstruction of Luna Court. Executive Summary: Council is required to approve contracts awarded by the Chief Administrative Officer during recesses of Council. The tender and contract approvals contained in this report were approved by the Chief Administrative Officer during the summer recess of Council which met City Policy and were within the approved Budget. Financial Implications: There are no financial implications pertaining to this report as those projected costs that exceeded Budget totaling $17,986 are more than offset by those that were under budget, totaling $44,158. This results in a total net under expenditures of $26,172. Sustainability Implications: In accordance with sustainability initiatives and with the G.I.P.P.E.R.'s (Governments Incorporating Procurement Policies to Eliminate Refuse) Guide 3rd Edition, October, 2002, a waste management plan was requested by the City and received from the contractor undertaking the work for Asphalt and Concrete Repairs (T-20-2009) and Reconstruction of Luna Court (T-21-2009). Background: On May 21, 2002 Council passed Resolution #8,0/02 Item 4 authorizing the Chief Administrative Officer act in Council's approving capacity on behalf of Council during any recess, break or absence of City Council, which states in part: Report CS 40-09 Date: October 13, 2009 Subject: Tender / Contract Approval Page 2 97 - Councils' Summer Recess "2. That, subject to the Council approved Purchasing Policy & Procedures, the Chief Administrative Officer be authorized to act in Council's approval capacity on behalf of Council during any recess, break or absence of City Council on the condition that: (a) such actions are in compliance with the Purchasing Policy & Procedure as approved under Resolution 136102, and (b) the costs thereof are within the budget previously approved by Council, and (c) a report respecting those approvals is subsequently submitted to Council." Circumstances were such that four Tenders required approval by the Chief Administrative Officer during Council's summer 2009 recess. It is recommended that Council receive this Report for information and ratify the approval of Tender No. T-11-2009. Durham Purchasing Co-operative - Supply and Delivery of Culvert; Tender No. T-13-2009, Supply and Delivery of Fire Rescue Equipment; Tender No. T-16-2009, Asphalt and Concrete Repairs; Tender No. T-20-2009, Supply and Delivery of Two (2) One-Ton Dump Trucks; and Tender No. T- 21-2009, Reconstruction of Luna Court. Therefore, under authority of the foregoing, the following was approved by the Chief Administrative Officer during the "summer recess" of Council: Tender No. T -11 - 2009, Tender for the Durham Purchasing Co-operative for the Supply and Delivery of Culvert The low bid Tender No. T - 11 - 2009 submitted by Atlantic Industries be approved. Financial Implications: 1. TENDER AMOUNT T-11-2009 $32,611.93 GST 1,630.60 PST 2,608.95 Sub-Total 36,851.48 GST Rebate (1,630.60) Total $35,220.88 2. APPROVED SOURCE OF FUNDS 2009 Roads Current Budget Item Account Code Source of Funds Budget Required Supply & 2320.2408.0003 Project funded from Delivery of 2009 Current Budget. $25,000 $35,220.88 Culvert Partially offset by Revenue. FUNDS AVAILABLE' $25,000 $35,220.88 Report CS 40-09 Date: October 13, 2009 Subject: Tender / Contract Approval Page 3 - Councils' Summer Recess 198 3. ESTIMATED PROJECT COSTING SUMMARY T-11-2009 - Tender for the Durham Purchasing Co-operative for the Supply & Delivery of Culvert product Associated Costs Tender Cost (T-11-2009) Supply & Delivery of $94,098.41 Culvert product City of Pickering's portion of the Durham $32,611.93 Purchasing Co-operative Supply & Delivery of Culvert product Total Costs - Supply & Delivery of Culvert $32,611.93 product GST 1,630.60 PST 2,608.95 Total Gross Cost 36,851.48 GST Rebate (1,630.60) Total Net Cost $35,220.88 Project Cost under (over) approved funds by ($10,220.88) Tender No. T-13-2009, Supply and Delivery of Fire Rescue Equipment; The low bids Tender No. T - 13 - 2009 submitted by vendors identified in Attachment 1 be approved. Financial Implications: 1. TENDER AMOUNT T-13- 2009 Supply & Delivery of Fire Rescue Equipment $129,779.30 PST Exempt GST 6,488.96 Total Gross Purchase Cost $136,268.26 GST Rebate (6,488.96) Total Net Purchase Cost $129,779.30 1 Report CS 40-09 Date: October 13, 2009 Subject: Tender / Contract Approval Page 4 19 9 - Councils' Summer Recess Under Council Report No. OES 42-08, a total of $1,260,000 was approved for the purchase of a Heavy Rescue Vehicle for Fire Services of which $607,900 was for associated equipment. This quote was for a portion of that equipment. The total combined costs for all equipment purchased to date is within the approved funding. Tender No. T-16-2009, Asphalt and Concrete Repairs; The low bid tender of Serve Construction Limited be approved. 1. TENDER AMOUNT T-16-2009 $145,265.00 GST 7,263.25 Sub Total 152,528.25 GST Rebate (7,263.25) Total $145,265.00 2. APPROVED SOURCE OF FUNDS 2009 Roads Current Budget Item Account Code Source of Funds Budget Required Asphalt & Concrete Repair Program 2320.2408.0002 Property Taxes $100,000 $100,000 Walkway repairs 2718.2482.0000 Property Taxes 25,000 25,000 Concrete and 2132.2482.0000 Property Taxes 10,000 10,000 asphalt walkways Newspaper Pads 2613.2407.0000 Property Taxes 2,500 2,500 FUNDS AVAILABLE $137,500 $137,500 3. ESTIMATED PROJECT COSTING SUMMARY T-16-2009 - Tender for Asphalt and Concrete Repairs Associated Costs Tender Cost (T-16-2009) Supply & Delivery of Asphalt and Concrete Repairs $145,265.00 GST 7,263.25 Total Gross Cost 152,528.25 GST Rebate (7,263.25) Total Net Cost $145,265.00 Project Cost under over approved funds b $7,765.00 Report CS 40-09 Date: October 13, 2009 Subject: Tender / Contract Approval Page 5 - Councils' Summer Recess G 0 0 Tender No. T-20-2009, Supply and Delivery of Two (2) One-Ton Dump Trucks The low bid tender of Colombo Motors LP be approved. 1. APPROVED SOURCE OF FUNDS 2009 Roads Current Budget Item Account Code Source of Funds Budget Required Replace Unit 5320.0901.6157 Invest in Ontario Grant $60,000 $44,670.96 #030 1999 Ford F350 One-Ton Dump Truck. Replace Unit 5780.0904.6157 Project Funded by $60,000 $44,670.96 #720 Property Taxes 1994 Ford F350 One-Ton Dump Truck FUNDS AVAILABLE $120,000 $89,341.92 2. TENDER AMOUNT AND ESTIMATED PROJECT COSTING SUMMARY T-20-2009 $82,524.00 Air Conditioning Tax 200.00 Sub Total 82,724.00 GST 4,136.20 PST 6,617,92 Sub-Total 93,478.12 GST Rebate (4,136.20) Total $89,341.92 Total Cost Per Unit $44,670.96 Project Cost under (over) approved funds by $30,658.08 Report CS 40-09 Date: October 13, 2009 Subject: Tender / Contract Approval Page 6 20 1- Councils' Summer Recess Tender No. T-21-2009. Reconstruction of Luna Court The low bid tender of C.Valley Paving Limited be approved. 1. TENDER AMOUNT T-21-2009 $ 98,169.50 GST 4,908.48 Subtotal $103,077.98 GST Rebate (4,908.48) Total $ 98,169.50 2. APPROVED SOURCE OF FUNDS 2008 Roads Capital Budget Item Account Code Source of Funds Budget Required Luna Court 5320.0823.6250 Provincial T.I. Grant $125,000 $111,500 FUNDS AVAILABLE $125,000 $111,500 3. ESTIMATED PROJECT COSTING SUMMARY T-21-2009 - Tender for Luna Court Reconstruction , $98,170 Associated Costs Miscellaneous Costs 830 Materials Testing 2,500 Construction Contingency 10,000 Total 111,500 GST 5,575 Total Gross Project Cost 117,075 GST Rebate (5,575) Total Net Project Cost $111,500 Project Cost under (over) approved funds by $13,500.00 Report CS 40-09 Date: October 13, 2009 Subject: Tender / Contract Approval Page 7 - Councils' Summer Recess 202 Attachments: 1. Operations & Emergency Services Memorandum, MP&E Division, July 14, 2009 2. Operations & Emergency Services Memorandum, Fire Services Division, July 20, 2009 3. Operations & Emergency Services Memorandum, MP&E Division, August 24, 2009 4. Operations & Emergency Services Memorandum, MP&E Division August 20, 2009 5. Operations & Emergency Services Memorandum, MP&E Division August 20, 2009 6. Resolution #80/02, Item #4 7. Resolution #85/00, Item #1 Prepared By: Approved / Endorsed By: y Vera A. Felg macher Gillis A. Paterson C.P.P., CPPO, CPPB, C.P.M., CMM III Director, Corporate Services & Treasurer Manager, Supply & Services GAP:vaf Copy: Chief Administrative Officer Recommended for the consideration of Pickering City Co n ' c. d 0 T s J. Quinn, MR. C M III Chief Administrative Office City off? ATTACHMENT#-L-TOi r0RT# CS y M i - : RI 7G PICKERING MEMO 29 G PCf _ SERVICES To: Thomas.J. Quinn July 14, 2009 Chief Administrative Officer Thomas Melymuk I,i, (Acting) Chief Administrative Officer From: Everett Buntsma Director, Operations & Emergency Services Copy: Director, Corporate Services & Treasurer Division Head, Municipal Property & Engineering ✓ Superintendent, Municipal Operations .Supervisor, Roads Operations Subject: Tender No. T-11-2009 Tender for Supply & Delivery of Culvert File. A-1440 A co-operative tender with Durham Purchasing Co-operative has been received which closed on Wednesday, June 17, 2009 for the supply and delivery of culvert product for repair and maintenance activities. Eight bidders obtained packages and three companies submitted a bid. The lowest bid submitted was from Atlantic Industries Limited in the amount of $94,098.41 (GST/PST included) of which $36,851.48 (GST/PST included) is the City of Pickering's portion. The total net cost is estimated to be $35,220.88 to the City (net of GST.rebate) and will be funded from the 2009 Current Budget. Recommendation: 1: That Tender T-11-2009 submitted by Atlantic Industries Limited in the amount of for $94,098.41 (GST/PST included) of which $36,851.48 (GST/PST included) is the City of Pickering's portion be approved for the period July 1, 2009 to June 30, 2010 and be subject to annual review and extension to. the contract by the Manager, Supply & Services at agreed upon percentage rates up to the maximum increase indicated by the bidder in the form of tender; 2. That the total gross cost for the City's portion of $36,851.48 (GST/PST included) including the tender amount and other associated costs and the total net cost of $35,220.88, be approved; 3. That the Director, Corporate Services & Treasurer be authorized to finance the project as follows: a) the sum of $35,220.88 to be funded from the 2009 Current Budget; 4. That the Director, Corporate Services & Treasurer be authorized to take any actions necessary in order to effect the foregoing; and 204 5. That the appropriate City of Pickering officials be authorized to take necessary action to give effect hereto. Executive Summary: As part of the 2009 Roads Current Budget, Pickering's estimated portion of the Durham Purchasing Co-operative for the Supply and Delivery of Culvert product was approved for repair and maintenance activities. Tender T-11-2009 was issued on Monday, June 1, 2009 and closed on Wednesday June 17, 2009 with eight bidders obtaining tendering packages, and three companies submitting a bid. The Operations & Emergency Services Department, Municipal Property & Engineering Division recommends acceptance of the low bid received from Atlantic Industries Limited in the amount of $94,098.41 (GST/PST included) of which $36,851.48 (GST/PST included) is the City of Pickering's portion. The total net cost is estimated to be $35,220.88 to theCity (net of GST rebate). The City's purchasing policy requires staff to Report to Council on results of the tender and financing in order to proceed with this project in a timely manner. The Chief Administrative Officer has the authority to accept this tender during summer recess of Council. Financial Implications: 1. TENDER AMOUNT T-11-2009 $32,611.93 GST 1,630.60 PST 2,608.95 Sub-Total 36,851.48.. GST Rebate (1,630.60) Total $35,220.88 2. . APPROVED SOURCE OF FUNDS 2009 Roads Current Budget Item Account Code Source of Funds Budget Required Supply & 2320.2408.0003 Project funded from Delivery of 2009 Current Budget. $25,000 $35,220.88 Culvert Partially offset by Revenue. FUNDS AVAILABLE $25,000 $357220.88 July 14, 2009 Page 2 Tender No. T-11-2009 Tender for Supply & Delivery of Culvert 3. 205 ESTIMATED PROJECT COSTING SUMMARY T-11-2009 - Tender for the Durham Purchasing Co-operative for the Supply & Delivery of Culvert product Associated Costs Tender Cost (T-11-2009) Supply & Delivery of Culvert product $940098.41 City of Pickering's portion of the Durham Purchasing Co-operative Supply & Delivery of $32,611.93 Culvert product Total Costs - Supply Delivery of Culvert $32,611:93 product GST 1,630.60 PST 2,608.95 Total Gross Cost 361851.48 GST Rebate (1,630.60) Total Net Cost 35,220.88 Project Cost (under) over approved funds by $10,220.88 The total estimated net cost has exceeded the approved budget, however, the tender is based on estimated quantities for a wide array of products that may or may not be purchased. The City will only purchase product that is required and will be cognizant of budget limitations. Tender T-11-2009 provides pricing for the period of July 1, 2009 to'June 30, 2010 with the option to extend for yearn commencing July 1, 2010 and expiring June 30, 2011 and an option to extend to year 3 commencing July 1, 2011 and expiring June 30, 2012. An extension is subject to the. Durham Purchasing Co-operative Group's approval of the company's proposed price increase, and the company's.satisfactory performance, not withstanding the approval of the participants governing bodies in accordance with terms and conditions of the tender. Maximum price increases, in percentage, have been indicated by the bidder for year 2 and year 3. For the City of Pickering, the 2010 and 2011 current budgets will reflect the amounts in the awarded contract. The Director Corporate Services & Treasurer has reviewed the budgetary implications and the financing of the expenditures contained in this report and concurs. July 14, 2009 Page 3 Tender No. T-11-2009 Tender for Supply & Delivery of Culvert Sustainability Implications: 206 As part of our Sustainable Roads program, the supply & delivery of culvert products meets the City's requirement for sustainability. Atlantic Industries Limited products meet current environmental standards. This project will reduce maintenance requirements and cost in the future. Background: As part of the 2009 Current Budget, Pickering's estimated portion of the Durham Co-operative for the Supply & Delivery of culvert product was identified for repair and maintenance activities. Tender T-11-2009 was issued on Monday, June 1, 2009 and closed on Wednesday, June 17, 2009 with eight bidders obtaining tendering packages and three companies submitting a bid. The low bid was received from Atlantic Industries Limited in the amount of $94,098.41 (GST/PST included). The total gross tender cost for the City's portion of the project is estimated to be $36,851.48 for an estimated net cost to the City of $35,220.88 (net of GST rebate). References for Atlantic Industries Limited have been checked and are deemed acceptable by the Supervisor, Roads Operations. The Health & Safety Policy, current WSIB NEER Firm Summary Statement, Certificate of Clearance issued by Workplace Safety & Insurance Board and Certificate of Insurance as submitted by Atlantic Industries Limited have been reviewed by the Coordinator, Health & Safety and are deemed acceptable.. Concurrence of the recommendation to award to Atlantic Industries Limited has been received from all Durham Purchasing Cooperative participating agencies. In conjunction with staffs check of references submitted on this project, the tender is deemed acceptable. Upon careful examination of all tenders and relevant documents received, the Operations & Emergency Services Department, Municipal Property & Engineering Division recommends the acceptance of the low bid submitted by Atlantic Industries Limited for Tender T-11-2009 in the amount of $36,851.48 (GST/PST included) and that the total net project cost of $35,220.88 be approved. This report has been prepared in conjunction with the Manager, Supply & Services who concurs with the foregoing. Attachments: 1. Supply & Services Memorandum dated June 19, 2009. July 14, 2009 Page 4 Tender No. T-11-2009 Tender for Supply & Delivery of Culvert 1 Prepare By: Approved/Endorsed By: t Supervisor, Roads erations Everett Buntsma, Director Operations & Emergency Services (S erintendent, Municipal Operations Rich rd Holbor , Division Head Mu icipaI Property & Engineering Vera A. Felgemacher Gillis A. Paterson, Director C.P.P., CPPO, CPPB, C.P.M., CMM III Corporate Services & Treasurer Manager, Supply Services RH:cr Attachment: Supply & Services Memorandum dated June 19, 2009 A 1 plS r r! µ1E Pp , ~ L L G July 14, 2009 Page 5 Tender No. T-11-2009 Tender for Supply & Delivery of Culvert caq oo 2 0 8 NICKERING MEMO To: Richard Holborn June 19, 2009 Division Head, Municipal Property & Engineering From: Vera A. Felgemacher Manager, Supply & Services Copy: Subject: Tender No. T-11-2009 Tender for Supply & Delivery of Culvert Closing:. June 17, 2009 The City of Pickering is the Calling Agency on behalf of. the Durham Purchasing Co-operative for the Supply and Delivery of Culvert product. Tenders have. been received for the above project. Eight companies were provided tendering packages via courier. An advertisement was placed on the City's Website. One bidder's package was returned marked "moved" with. no forwarding information and one bidder responded "unable to bid". Three acceptable bids were submitted for this project. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No. PUR 010-001, Item 10.03 (r) provides checking tendered unit prices and extensions; unit prices shall govern and extensions will be corrected accordingly, which has been done. No bid deposit was required for this tender. The attached summary indicates that the City's portion of this. co-operative call is valued at $32,611.93 (GST/PST extra). The total bid for all Agencies combined is $94,098.41 (GST and PST included). Each Agency has been provided with a copy of the bids submitted, Record of Tenders Opened and Checked and Summary per participant and in total. Each Agency is requested to review and provide concurrence to award the work to the overall low bidder. Once all Agencies have responded, this information will be provided to you for inclusion in your report to Council: LO9 Pursuant to Information to Bidders Item 20, the following will be requested of the low bidder for your review during the evaluation stage of this tender call (a) a copy of the currently dated Health and Safety Policy to be used on this project; (b) a copy of the current Workplace Injury Summary Report issued by Workplace Safety & Insurance Board (in lieu of the Workplace Injury Summary Report document, a copy of the current CAD 7, NEER, or MAP reports may be submitted); (c) a copy of the current Certificate of Clearance issued by Workplace Safety & Insurance Board; (d) the City's Certificate of Insurance completed by the bidder's agent, broker or insurer; Include the following items in your Report to Council: (a) if items (a) through (d) noted above, are acceptable to the Co-ordinator, Health & Safety (b) any past work experience with Atlantic Industries Limited including work location; (c) without past work experience, if reference information is acceptable; (d) the appropriate account number(s) to which this work into be charged; (e) the budget amount(s) assigned thereto; (f). Treasurer's confirmation of funding; (g) related departmental approvals; (h) any reason(s) why the low bid of Atlantic Industries Limited is not acceptable; and (i) related comments specific to the project. Please do not disclose any information to enquiries except you.can direct them to the City's website for the unofficial bid results as read out at the Public tender opening. Bidders will be advised of the outcome in due course. If you require further information, please feel free to contact me or a member of Supply & Services. VF/jh Attachments I June 17, 2009 Tender No. T=11-2009 Page 2 Tender for Supply & Delivery of Culvert I 210 cn cn ncn cn cn o 0 O Z0 O 0 - o z z OZ z z a m v c) 07 D C O O C7 z O .n -n O Z n n D m c ~ :o 0 Co Ju D z D O r c 'cn -I --I -I co cn o C7 o ' D d 40 69 69 69 A O W ~ N N A O N cn cr, N ON J 3 O. W N J W. N.. O M D. A co rn i0 O c0 Iv Ut N .a W CA W W co O 1 N' n d 69 fA 69 EA co EA W -co t~Jt d A O A 4~. N W . CL -C) -4 m co -4 w co ~p W W u, co d A rn v O o -4 C. W O N v p~j pOp . ' ro D v~ fn 69 .69 69 4~1 61 su .a Oo U1. O 4 N (V , 3 n Oo co a O N cc) O m LTf cn W O Q p O N a r En (0 W W p ? W cn O O co J CD CL 211 n ~ n D D CD CD m j~ :3 ro n o. -C 0 CD CD D _ a o . ' < . . Z m co 0 a CD CD o n m %1 Z N N p Z c ~ N n p lA v c ~ ~ . -gyp 'tt1 CD ;'F rn N c 171 a. C Cau ;U ® . C 0, ® M ~ m Iu o. ZC) f7 z O - D X17 . m z I I caq Oct M PICKERING MEMO 212 To: Thomas J. Quinn July 20, 2009 Chief Administrative Officer Thomas Melymuk (Acting) Chief Administrative Officer From: Everett Buntsma Director, Operations & Emergency Services Copy: Director, Corporate Services & Treasurer Fire Chief Deputy Fire Chief, Training & Fire Prevention Manager, Supply & Services Subject: Tender No. T-13-2009 Tender for Supply & Delivery of Fire Rescue Equipment File: A-1440-001-09 Tender T-13-2009 for the supply & delivery of Fire Rescue Equipment, was issued on June 22,. 2009 and closed on Wednesday, July 8, 2009. Seventeen bidders obtained bid packages and ten companies submitted. a bid. This tender required bidders to submit. pricing on various equipment which had been categorized into.eighteen separate sections. The total of the lowest bids submitted is in the amount of . $136,268.26 (GST included/PST exempt). The total net cost is $129,779.30 (net of GST rebate). Attachment.1 provides a summary of the lowest bids submitted for each category. Recommendation: 1. That Tender T-13-2009, submitted for the supply & delivery of Fire Rescue Equipment by the vendors identified in Attachment 1, at a total cost of $136,268.26 (GST included) be accepted; 2. That the total gross purchase cost of $136,268.26 .(GST included) and the total net purchase cost of $129,779.30 be approved; and, 3. That the appropriate officials of the City of Pickering be given the authority to give effect hereto. ,21 3 Executive Summary: Report to Council OES 42-08 was approved by Council on December 15, 2008. That Report approved the purchase of a Heavy Rescue Vehicle and associated equipment. That report also indicated that subsequent reports on equipment would be forthcoming. The City's purchasing policy requires staff to Report to Council on the results of the tender and financing in order to proceed. The Chief Administrative Officer has the authority to accept this tender during summer recess of Council. Financial Implications: Tender- T-13- 2009 Supply & Delivery of Fire Rescue Equipment $129,779.30 PST Exempt GST 6,488.96 Total Gross Purchase Cost $136,268.26 GST Rebate (6,488.96) Total Net Purchase Cost $129,779.30 The total financing. for the associated costs (Extrication Tools, Fire Rescue Equipment, High Angle Equipment and IceMater Rescue Equipment) related to the Heavy Rescue Vehicle was addressed under Council Report OES 42-08 in the amount of $607,900. The amount of financing included in Recommendation 2 of this report confirmed the amount required for the Fire Rescue Equipment component only. The other associated equipment has been sourced through separate quotes. The total combined costs for all equipment purchased to date is within the approved funding. The Director, Corporate Services & Treasurer has reviewed the budgetary implications and.the financing of the expenditure;contained in this report and concurs. Sustainability Implications: This equipment incorporates the latest technology pertaining to recycled and reusable materials, rechargeable batteries and non-corrosive lubricating oils. This equipment may be used in multiple operations and has an expected long service life. Background: The purchase of a Heavy Rescue Vehicle and associated Fire Rescue Equipment was identified and approved by Council per Resolution #262/08. Tender T-13-2009 was prepared to provide a competitive bid for the provision of Fire Rescue Equipment to complete. the equipping of the Heavy Rescue Vehicle. This equipment can be provided by suppliers that do not have sole rights to the equipment required to complete the outfitting of the Heavy Rescue Vehicle. July 20, 2009 Page 2 Tender No. T-13-2009 Tender for Supply & Delivery of Fire Rescue Equipment Upon careful examination it. i the recommendation of Pickering , ire Services that the low bid from the vendors identified` in the Supply & Services summary, Attachment 1, in the amount of $1361268.26 (GST included) be accepted and the net purchase cost of $129,779.30 be an'TvT1pd. The supply and delivery of the Fire Rescue Equipment reported under this report.represents the final major component of the associated costs identified in OES 42-08 for the Heavy Rescue Vehicle. The internal loan amount required for the financing of the associated costs can now be finalized and Corporate Services will now prepare the official promissory note. This report has been prepared in conjunction with the Senior Purchasing Analyst who concurs with the foregoing. Attachments: 1. Summary of Low Bid - T-13-2009 Supply & Delivery of Fire Rescue Equipment 2. Supply rvices Memorandum dated July 9, 2009 3. Rec of T riders opened and checked Prepa Approved / Endors d By: Gord Ferguson Everett a Deputy Fire Chief Director, Operations & Emergency Services Training & Fire P vention x Mike Gamba Bill Douglas Ch' Tr g Officer Fire ief . f Bi6b Ku ma iilis A. Paterson Senior Purc sing Analyst Director, Corporate Services & Treasurer MG:nrm Attachments Recommended for the consideration ~t of Pickering City Council 2 00, Tho as . Quinn, RD W, C III / Chief Administrative Officer July 20, 2009 Page 3 Tender No. T-13-2009 Tender for Supply & 'Delivery of Fire Rescue Equipment I-I TIC.' A me nT _I.- Summary of Low Bia - T-13 -2009 - Supply & Delivery of Fire Rescue Equipment 215 Section Bidder Amount 1 ResQTech Systems $4,646.00 .2 M&L Supply $54,376.00 3 Canadian Safety Equipment $3,731:75 4 Canadian Safety Equipment $5,863.00 5 Canadian Safety Equipment $2,760..00 6 Commercial Solutions $2,458:10 7. Canadian Safety Equipment $15,836.00 :8 Commercial Solutions $5,220.00 : 9 Commercial-Solutions .$1,388.50 x:10 A.J. Stone $1,848.00 ~,,i 1 Canadian Safety Equipment $1,160.00 2 Commercial Solutions $20,032.00 13 No Bid 14 Canadian Safety Equipment $3,330.95 15 No Bid J 6 Commercial Solutions $555.00 x:17 Canadian Safety Equipment $663.00 ,1"8 A.J. Stone Co. $5,911.00 Sub Total $129,779.30 GST 6,488.96 Total $136,268.26 21 6 I ~KE RIND MEMO To: Bill Douglas July 9, 2009 Fire Chief RECEIVED— ~ JUL 1 3 2009 From: Vera A. Felgemacher . Manager, Supply & Services Fire Services pickerinq Copy: Subject: Tender No. T-13-2009 - Tender..for Supply and Delivery Fire Rescue Equipment ' Closing: July 8; 2009 Tenders. have.been received for the above project. Seventeen (17) companies were invited to participate. An advertisement was placed on the City's Website. Ten (10) bidders responded and submitted a tender for this project. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No.. PUR 010-001, Item 10.03 (r) provides checking tendered unit prices and extensions; unit prices shall govern and extensions will be corrected accordingly, which has been done. Copies of the tenders are attached for your review along with the summary of costs. Information to Bidders Item # 5 states: The bidder may bid on any or all sections - No. 1 to No. 20 as stated on Specification pages S-2 to S-5. All items in any or all sections must be bid complete. and information must -be provided where requested, unless otherwise specified. Specifications - Item. 43 states: Pricing shall be on listed equipment only. No substitutions will be accepted. SUMMARY 2 7 GST extra/PST exempt Canadian ResQTech Commercial Class A Fire & A.J. Stone Ltd. Safety M&L Supply Rescue Equipment Systems. Inc Solutions Section UNABLE TO BID 1 5;520.00 x,646.00 2 54,3` 6.00 3 3, 731.75;. 5,650.00 4 5;863.00 6,203.03 5 2760.OQ 6 3,396.00 2,458.10 7 15,836,0 C}i 8 5,220.04 9 1,445.00 1,3 88 5d 10, i848,00, 2,110.00 11 1,160 00' 12 21,930 00 20,032 00 13 ` _ 14 4 390 00 3,330 95 4,156.00 ~ 3,444.50 15 l~Id 16 895.00 585.00 5:55 00 17 .675.00 663,00 725.00 715.00 850.00 18. $191 1.00 Low Bid Summary: Section #1 - ResQTech Systems Section #10 - A.J. Stone Section #2 - M&L Supply Section 411 -.Canadian Safety Equipment Section #3.- - Canadian Safety Equipment Section #12 - Commercial Solutions Section #4 - Canadian Safety Equipment Section #13 -No Bid Section #5 - Canadian Safety Equipment Section #14 - Canadian Safety Equipment. Section #6 - Commercial Solutions Section #15 = No Bid Section #7 Canadian Safety Systems Section #16 - Commercial Solutions Section #8 - Commercial Solutions Section #17.- Canadian Safety Equipment Section #9 - Commercial Solutions Section #18 - A.J. Stone Co. Tenders received.from the following bidders were rejected. Bidder Reference Aero Fire Automatic rejection Addenda not acknowledged. Reference: Purchasing By-law No. 5900Procedure No. PUR 010-001, 10,04, Items 7-(1.2), IB 3(b), IB 1.8, IB 19,16 20, Addendum 43. Acklands- Automatic rejection - Bid qualified/restricted by. an attachmentladded Grainger statement (Limitation of Liability). Reference: Purchasing By-law No. .5900-01, Procedure No. PUR 010-001, 10.04, Items 7-(5), 7-(15); IB 18, 16 15, I R 19, I B 20. July 9, 2009 Tender No. T-13-2009 Page 2 Tender for Supply and Delivery of Fire Rescue Equipment 21 18 Bidder Reference International Automatic Rejection - Revised Page S-4 not completed and returned - Safety bid received on documents other than those provided in the request. Bid Systems contains alterations to the bid document not call for. Failure to return documents as specified. Reference: Purchasing By-law No. 5900-01, Procedure No..PUR 010-001, 10.04, Items:7-(6), Item 7-(15) IB 3(b), IB 18, IB 19, IB 20, Addendum #2. Century Vallon Automatic rejection - Bid contains alterations to bid document (Page S-3, Page Revised S-4) not called for. Failure to return documents as specified. Reference: Purchasing By-law No. 5900-01, Procedure No. PUR 010-001,10.04, Item 7-(15); IB 3b, IB 15, IB 18, IB 19, IB 20. Code 4 Fire Automatic rejection.- Late - Bid received after the specified closing date .Rescue and time. Reference: Purchasing By-law No. 5900-01, Procedure No. PUR 010-001, 10.04, Item 7-(1), IB 1, IB 14, IB 19, IB 20. Include the following items in your Report to Council: (a) without past work experience, if reference information is acceptable; (b) the appropriate account number(s) to which the equipment is to be.charged; (c) . the budget amount(s) assigned thereto; (d) Treasurer's confirmation of funding; (e) related departmental approvals; (f) any reason(s) why the low bids are not acceptable; and (g) related comments specific to the project. Note CAO may approve an award of a tender during Recess of Council. Your report. to CAO should include the same information and be in the same format as if reported to Council.. Please do not disclose . any information to enquiries except you can direct them -to the City's website for the. unofficial bid results as read out at the Public tender opening. Bidders will be 'advised of the outcome in due course. If you require further information, • please feel free to contact me or a member of Supply & Services VAF/bk Attachments July 9, 2009 Tender No. T-13-2009 Page 3 Tender for Supply and Delivery of Fire Rescue Equipment z a O . E d N 219 a Q c ~ •a ti _9 ~r C:i J 1 f r- LU fV X O d ~ y d Z m Q E co yy - . ~ N S Q Q O C1 C( U 0 N w w a) U : s:r 6 w Q ~ z U ww 0 U ww U o a rn z O o E 7 0 N U H z L LL CD LL U U w N ; w ti a N r, I W cJ S^. U w E rn - - - LLI ~ cv 3 1L 0 \0 O Q O w J Z W o -a w ~ I zz w Q Ch N J u_ tl Cl) a U •C _ O N c) 4zl, LO cp t~ - co C14 V, Lr) CZ) (0) o z ~ rn o u 220 Q Q i i +0- O <f O Q Z ~ % Q E - N aci 1-c E f= a ¢ i ` CD - 0 0 co 7 W ~ m W ~ L U Z 0 - p YW jj Z ~e W o U d S' z I1' N c o 11.E - „ C li Ow < Q t- Z o U z V~+ W O c c O Z rt` l J T+l t C) W W v c++'y ~ N 3 y✓t - .O ¢ .a T W Z _j y~ w W a> Q rn W z d v i ; LL U) ? `u d N CO rY Lo cp tl- co m L Cfl fl- co c r cm a] z a 221 Q Ur 4 E a N X U d Z Q E ai ~ ~ X11 rn CD 04 m C 0o p 0 T y IN, CU cn w s `J4 t~ Q ,N d. "ISL. "~t+ Ih 1~1 er-' Z y rf v J t uj _ Yw 1.1 Z W Cn E r~ a Z O p v N m l/~, - ~w QZ~ p F-- Q - Z o J Z ~ a • w J 06 U U) W O a Q } w N Z o LU O w U Z kt W CL LL CL U 4v - :y j LL .ti~ n Q U U N U r N Cl) tf) CD ti co M CD C,4. M - Lo CD t` N n U) vl City v~ PUTACHMENT 3 TO REPORT # 222 PICKERING j MEMO a r G ~ . To: Thomas J. Quinn sAugust 24, 2009 Chief Administrative-cer e~ From: Everett Buntsma -~U Director, Operations & Emergency erv' es - Copy: (Acting) Chief Administrative Offic, r Director, Corporate Services & Trea urer Division Head, Municipal Property & Engineering Superintendent, Municipal Operations Supervisor, Roads Operations Subject: Tender No. T716-2009 Tender for Asphalt and Concrete Repairs File A-1440 Tenders have been received which closed on Wednesday, July 29, 2009 for the supply and delivery of asphalt and concrete repairs. Ten companies were invited' of which four companies submitted a bid. The lowest bid submitted was from Serve Construction Ltd in the amount of $152,528.25 (GST and PST included). The total net cost is estimated to be $145,265.00 to the City (net of GST rebate) and will be funded from the 2009 Current Budget. Recommendation: 1. That Tender No T-16-2009 submitted by Serve Construction Ltd for asphalt and concrete repairs in the amount of $152, 528.25 (PST and GST included) and the total net cost of $145,265.00 be approved.. 2. That the Director, Corporate Services & Treasurer be authorized to finance the project as follows: a) the sum of $145,265.00 to funded from. the 2009 Current Budget 3. That the Director, Corporate Services & Treasurer be authorized to take any actions necessary in order to effect the foregoing; and 4. That the appropriate City of Pickering officials be authorized to take necessary action to give effect hereto. 223 Executive Summary: As part of the 2009 Roads Current Budget, a line item was approved for an asphalt and concrete repair program. Tender T-16-2009 was issued on Monday, July 13, 2009 and closed on Wednesday, July 29, 2009 with four companies submitting a bid. The Operations & Emergency Services Department, Municipal Property & Engineering Division recommends acceptance of the low bid received from Serve Construction Ltd in the amount of $152,528.25 (GST and PST included). The City of Pickering purchasing policy requires staff to report to Council on the results of the tender and financing in order to proceed with this project in a timely manner. The Chief Administrative Officer has the authority to accept this tender during summer recess of Council. Financial Implications: 1. TENDER AMOUNT T-16-2009 $145,265.00 GST 7,263.25 Sub Total 152,528.25 GST Rebate 7 263.25 Total $145,265.00 2. APPROVED SOURCE OF FUNDS 2009 Roads Current Budget Item Account Code Source of Funds Budget Required Asphalt & Concrete. Repair Program 2320.2408.0002 Property Taxes. $100,000 $1,00,000 Walkway repairs 2718.2482.0000 Property Taxes 25,000 25,000 Concrete and asphalt 2132.2482.0000 Property Taxes 10,000 10,000 walkways Newspaper Pads 2613.2407.0000 Property Taxes 2,500 2,500 FUNDS AVAILABLE $137,500 $137,500 RECEIVED CITY OF PICKERIN(: AUG 2 7 2009 SUPPLY AND SERVICES August 24,2009 Tender for Asphalt and Concrete Repairs Page 2 Tender No. T-16-2009 3. 224 " ESTIMATED PROJECT COSTING SUMMARY T-16-2009 - Tender for Asphalt and Concrete Repairs Associated Costs Tender Cost (T-16-2009) Supply & Delivery of Asphalt and Concrete Repairs $145,265.00 GST 7,263.25 152,528.25 . Total Gross Cost GST Rebate (7,263.25) Total Net Cost $145,265.00 Project.Cost under (over) approved funds by ($7,765.00) The total estimated net cost has exceeded the forecasted budget; however, the tender is based on estimated quantities for a wide array of services and repair locations. The City will only undertake repairs that are critically required and will be cognizant of budget limitations. Other programs within the same account may be altered (reduced) in order. to compensate for additional expenditures for this program. The Director, Corporate Services & Treasurer has reviewed the budgetary implications and the financing of the expenditures contained in this report and concurs. Sustainability Implications: The supply & delivery of asphalt and concrete repairs meets the City's requirement for sustainability in our roads maintenance program. Serve Construction. Ltd meets current environmental standards. This program will reduce maintenance requirements and cost in the future and reduce liability. Background: As part of the 2009 Current Budget, an asphalt and concrete repair program was identified and approved. Tender T-16-2009 closed on Wednesday, July 29, 2009 with ten bidders obtaining tendering packages, and four companies submitting a bid. The low bid was received from Serve Construction Ltd in the amount of $152,528.25 (GST/PST included) for an estimated net cost,to. the City of $145,265.00 (net of GST rebate). August 24,2009 Tender for Asphalt and Concrete Repairs Page 3 Tender No. T-16-2009 RefNn~ces for Serve Construction Ltd have been checked and are deemed acceptable by the Coordinator, Roads & Maintenance Contracts. Serve Construction Ltd. has also provided satisfactory work for the City, most recently through Q-45-2008 for asphalt and concrete repairs. The Health & Safety Policy, current WSIB NEER Firm Summary Statement, Certificate of Clearance issued by Workplace Safety & Insurance Board and Certificate of Insurance as submitted by Serve Construction Ltd. have been reviewed by the Coordinator, Health & Safety and are deemed acceptable. In conjunction with staffs check of references submitted on this project and experience with this contractor, the tender is deemed acceptable. Upon careful examination of all tenders and relevant documents received, the Operations & Emergency Services Department, Municipal Property & Engineering Division recommends the acceptance of the low bid submitted by Serve Construction Ltd. for Tender T-16-2009 in the amount of $152,528.25 (GST/PST included) and that the total net project cost of $145,265.00 be approved. This report has been prepared in conjunction with the Manager, Supply & Services who concurs with the foregoing. Attachments: 1. Supply & Services Memorandum dated July 29, 2009. Prepared By: Approved/Endorsed By: Bill Starr.,'Coordinator Everett Bu.4 sni8r, Director Roads & Maintenance Contracts Operations & Emergency Services J n Hannah Ric and Hol orn, Division Head uperintendent, nicipal Operations M~'r icipal Property & Engineering Vera A. Felgemache Gillis A. Paterson, Director C.P.P., CPPO, CPPB, C.P:M., CMM III Corporate Services & Treasurer Manager, Supply & Services BS:aw August 24,2009 Tender for Asphalt and Concrete Repairs Page 4 Tender No. T-16-2009 I 226 I~;I . - I I PIC~ERIN MEMO. To: Richard Holborn July 29, 2009 Division Head, Municipal Property & Engineering From: Vera A. Felgemacher Manager, Supply & Services Copy: Coordinator, Infrastructure Maintenance Contracts Subject: Tender No. T-16-2009 Tender for Asphalt and Concrete Repairs Closing: July 29, 2009 Four (4) Tenders have been received for the above project. Ten (10) companies were invited to participate of which four (4) bidders responded and submitted a tender for this project. An advertisement was placed in the Daily Commercial News and on the City's Website. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No. PUR 010-001, Item 10.03 (r) provides checking tendered unit prices and extensions; unit prices shall govern and extensions will be corrected accordingly, which has been done. SUMMARY. PST & GST included Bidder Total Tendered. Amount $ After Calculation Check $ Serve Construction Ltd. $152,528.25 $152,528.25 Royalcrest Paving $165,716.25 $165,716.25 Bennington Construction Ltd. $208,388.25 $208,388.25 Trisan Construction $228,252.05 $228,252.05 Pursuant to Information to Bidders Item 21, the following will be requested of the low bidder for your review during the evaluation stage of this tender call. Please advise when you wish us to proceed with this task. (a) a copy of the current and dated Health and Safety Policy to be used on this project; 227 (b) a -copy of the current Workplace Injury Summary Report issued by Workplace Safety & Insurance Board (in lieu of the Workplace Injury Summary Report document, a copy of the current CAD 7, NEER, or MAP reports may be submitted); (c) a copy of the current Clearance Certificate issued by Workplace Safety & Insurance Board; (d) the City's Certificate of Insurance shall be completed by the bidder's agent, broker or insurer; Include the following items in your Report to Council: (a) if items (a) through (d) noted above, are acceptable to the Co-ordinator, Health & Safety (b) any past work experience Serve Construction Ltd. including work location; (c) without past work experience, if reference information is acceptable; (d) the appropriate account number(s) to which this work is to be charged; (e) the budget amount(s) assigned thereto; (f) Treasurer's confirmation of funding; (g) related departmental approvals; (h) any reason(s) why the low bid of Serve Construction Ltd.is not acceptable; and (i) related comments specific to the project. Note - CAO may approve an award of a tender during Recess of Council. Your report to CAO should be in memo.format and include the same information as if reported to Council. Please do not disclose any information to enquiries except you can direct them to the City's website for the unofficial bid results as read out at the Public tender opening. Bidders will be advised of the outcome in due course. If you require further information, please feel free to contact me or a member of Supply & Services: wk Vera A. Felgemacher VF/j9 Attachments Tender No. T-16-2009 Tender for Asphalt and Concrete Repairs Page 2 228 Z , W o U CL N X Z O Z ❑ (6 Q U y W 0). N W s-. U iX W m U C O ❑ 0 N C) 6 'a 04 Z z ❑ W W uQi Q v W OW Ilk z cu 0310 ULLI ° 03 Q O a y 0 o (M C `p c' llz~ C a`) N ° Q 4 O \ W a m c co H o z `m c a~ -o E c Z ~ 'o U J N ~ U C U m C O O - O O w O w m V U U LLU N C 3 a) 0) 0 (n LY U- U) v 2 2 9 PICKERI MEMO To: Thomas J. Quinn . August 20, 2009 Chief Administrative, Officer cN,EF A~!' From: Everett Buntsma Director, Operations & Emergency Servi es Copy: .(Acting) Chief Administrative Officer Director, Corporate Services & Treasurer Division Head, Municipal Property & Engineering Superintendent, Municipal Operations Supervisor, Fleet Operations Subject: Tender No. T-20-2009 Tender for Supply & Delivery of Two (2) One-Ton Dump Trucks File: A-1440 Tenders have been received, which closed on Wednesday, July 22, 2009 for the supply and delivery of two One-Ton Dump Trucks. Seven companies were invited to bid of which six companies responded and submitted a bid. The lowest bid submitted was from Colombo Motors LP in the amount of $93,478.12 (PST and GST included) with a total net cost to the City of $89,341.92. Recommendation: 1. That Tender No. T-20-2009 submitted by Colombo Motors LP for the Supply and Delivery of two -(2) One-Ton Dump Trucks in the amount of $93,478.12 (PST and GST included) be accepted; 2.. That the total gross purchase cost of $93,478.12 (GST and PST included) and net purchase cost of $89,341.92 be approved; 3. That the Director, Corporate Services & Treasurer be authorized to finance the project as follows: a). that the purchase of one vehicle in the amount of $46,73.9.06 (PST and GST included) be funded from Invest Ontario Grant as identified in the 2009 Capital Budget; b) that the purchase of one vehicle in the amount of $46,739.06 (PST and GST included) be funded from Property Taxes as identified in the 2009 Capital Budget; 4. That the Director, Corporate Services & Treasurer be authorized to take any action necessary in order to effect the foregoing;. and 230. 5. That the appropriate City of Pickering officials be authorized to take necessary action to give effect hereto. Executive Summary: The replacement of City Unit #720 a 1994 Ford F350 Dump Truck and Unit #030 a 1999 Ford F350 Dump Truck has been identified and approved by Council in the 2009 Capital Budget for Parks and Roads respectively. These vehicles are utilized for a variety of maintenance work throughout the City. The City's purchasing policy requires staff to Report to Council on results of the tender and financing in order to proceed with this project in a timely manner. The Chief Administrative Officer has the authority to accept this tender during summer recess of Council. Financial Implications: 1. APPROVED SOURCE OF FUNDS 2009 Roads Current Budget Item Account Code Source of Funds Budget Required Replace Unit 5320.0901.6157 Invest in Ontario Grant $60,000 $44,670..96 #030 1999 Ford F350 One-Ton Dump Truck Replace Unit 5780.0904.6157 Project Funded by $60,000 $44,670.96 #720 Property Taxes 1994 Ford F350 One-Ton Dump Truck FUNDS AVAILABLE $120,000 $89,341.92 RECEIVED CITY OF PICKERING AUG 2 7 2009 SUPPLY AND SERVICES August 20, 2009 Page 2 Tender No. T-20-2009 Tender for Supply & Delivery of Two (2) One- Ton Dump Trucks 231 . 2. TENDER AMOUNT AND ESTIMATED PROJECT COSTING SUMMARY T-20-2009 $82,524.00 Air Conditioning Tax 200.00 Sub Total 82,724.00 GST 4,136.20 PST 6,617,92 Sub-Total 93,478.12 GST Rebate (4,136.20) Total .$89,341.92 Total Cost Per Unit $44,670.96 Project Cost under (over) approved funds by $30,658.08 i The Director, Corporate Services & Treasurer has reviewed the budgetary implications and the financing of the expenditures contained in this report and concurs. Sustainability Implications: The engine powering these vehicles meets the Environmental Protection Agency's latest standard for vehicle emissions. This will significantly reduce the amount of harmful emissions produced by the operation of these vehicles in the delivery of service to the City of Pickering. Background: The replacement of City Unit #030, a 1999 Ford F350 One-Ton Dump Truck and City Unit #720., a 1994 Ford F350 One-Ton Dump Truck was identified and approved by Council in the 2009 Capital Budget. Supply & Services invited seven (7) bidders to participate in the bidding process of which six (6) have submitted a tender for this project. Upon careful review of all tenders submitted, it is the recommendation of the Municipal Property & Engineering Division that the bid submitted by Colombo Motors LP in the amount of $93,478.12 (PST and GST included) be accepted. This report has been prepared in conjunction with the. Manager, Supply & Services who concurs with the foregoing. Attachments: 1. Supply & Services Memorandum dated July 23, 2009. August 20, 2009 Page 3 Tender No. T-20-2009 Tender for Supply & Delivery of Two (2) One- Ton Dump Trucks Prepared By: Approved/Endorsed By: 2 Everett-Buntsmbi Director r t Smith ~Sdpervisor, Fleet Operations Operations & Emergency Services oh Hannah )Richirrdd Holbor , Division Head erintendent, Municipal Operations pal Property & Engineering era A..Fq gemacher Gillis A. Paterson, Director C.P.P., CPPO, CPPB, C.P.M., CMM III Corporate Services & Treasurer Manager, Supply & Services RH:cr August 20, 2009 Page- 4 Tender No. T-20-2009 Tender for Supply & Delivery of Two (2) One- Ton Dump Trucks 233 Cry o~ DING MEMO' PICKS To: Richard Holborn July 23, 2009 Division Head, Municipal Property & Engineering From: Bob Kuzma Senior Purchasing Analyst Copy: Subject: Tender No. T-20-2009 - Tender for Supply and Delivery of Two (2) One Ton Trucks with Dump Body Closing: Wednesday, July 22, 2009 Tenders have been received for the above project. Seven (7) companies were invited to participate. An advertisement was placed on the City's Website. Six (6) bidders responded and submitted a tender for this project. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No. PUR 010-001, Item 10.03 (r) provides checking tendered unit prices and extensions; unit prices shall govern and extensions will be corrected accordingly, which has been done. Copies of the tenders are attached for your review along with the summary of costs. Each line item provides a space for the bidder to indicate a "Yes, No, Specify" to provide the City with information and details to subjectively review each line item and the sum total of all specifications. Specifications Item # 5 states: Where a minimum is called for, the item shall meet or exceed the capacity, size or performance specified. a) A mark in the "yes" space shall mean compliance with the specification and can be further detailed in the SPECIFY space. b) A mark in the."no" space shall mean a deviation from the specification and must be further detailed in the SPECIFY space. Deviations will be evaluated and acceptance of these deviations is within the discretion of the City of Pickering Specifications Item # 6 states: 234 Specifications Items #41, #52, #53, #54, allows for a choice of approved equipment, the bidder must indicate the' equipment being bid for each specification in the "YES" space provided. SUMMARY GST/PST included Bidder Total Tendered Amount $ After Calculation Check $ Colombo Motors LP $93,478.12 $93,478.12 Maclver Dodge Ltd., $95,892.34 $95,892.34 Formula Ford Sales $101,935.04 $101,935.04 Donwa Ford Sales $102,127.14 $102,127.14 Durham Truck & Equipment $103,056.00 $103,056.00 Eloqui Ltd. $106,661.82 $106,687.82 Include the following items in your Report to Council: (a) without past work experience, if reference information is acceptable; (b) the appropriate account number(s) to which this work is to be charged; (c) the budget amount(s) assigned thereto; (d) Treasurer's confirmation of funding; (e) related departmental approvals; (f) any reason(s) why the low bid of Colombo Motors LP is not acceptable; and (g) related comments specific to the project. Note - CAO may approve an award of a tender during Recess of Council. Your report to CAO should be in memo format and include the same information as if reported to Council. I Please do not disclose any information to enquiries except you can direct them to the City's website for the unofficial bid results as read out at the Public tender opening. Bidders will be advised of the outcome in due course. If you require further information; please feel free to contact me or a member of Supply & Services. /bk Attachments July 23, 2009 Tender No. T-20-2009 Page 2 Tender for Supply and Delivery of Two.(2) One Ton Trucks with Dump Body 235 Q O U) F- Z XO Y. a Q a W Y Of Z' U t1i z z 0) (D (A U W o Q z o z O ni w Q _N N W O p Z U a O 03 0 -2 I CD W n~ O O ~n ~Y z w w 16 LL Q O ~ C rn d U O : C. W ° F m c z n O ` z N 6 p ` a> a> w J V . a fn ` ~ 06 Cl) (n 0 Y ` LO LL L L d E 0 :3 o w C. w 0 LL w d w LL. ' U 1 Calf o~ ...~~~CTa#-.~i-°f'O REPORT q,) 236 PICKERING MEMO To: Thomas J. Quinn August 20, 2009 Chief Administrative Officer' From: Everett Buntsma - Director, Operations & Emergency.$eMb"es A 2-6 Copy: (Acting) Chief Administrative Officer Director, Corporate Services & Treasurer Division Head, Municipal Property & Engineering-°~ Superintendent, Municipal Operations Supervisor, Engineering & Capital Works Subject: Tender No. T-21-2009 Tender for Reconstruction of Luna Court File: A-1440 Tenders have been received which closed on Wednesday, August 5, 2009 for the reconstruction of Luna Court. Fifteen companies were invited to participate, of which 6 bids were received. The following is a summary of the bids received. Recommendations: 1. That Tender T-21-2009 submitted by C. Valley Paving Limited in the amount of $103,077.98 (GST included) be accepted; 2. That the total gross project cost of $117,075 (GST included) including the tender amount and other associated costs and the total net project cost of $111,500, be approved; 3. That the Director, Corporate Services & Treasurer be authorized to finance the project as follows: a) the sum of $111,500 to be funded from Provincial grants approved in the 2008 Roads Capital Budget; 4. That the Director, Corporate Services & Treasurer be authorized to take any actions necessary in order to effect the foregoing; and 5. That the appropriate City of Pickering officials be authorized to take necessary 23 fiction to give effect hereto. Executive Summary: As part of the 2008 Roads Capital Budget Luna Court was approved as a construction project. Tender T-21-2009 was issued on Thursday, July 16, 2009 and closed on Wednesday, August 5, 2009 with six bidders responding. The total net project cost is estimated to be $111,500 to the City (net of GST rebate). The City's purchasing policy requires staff to Report to Council on results of the tender and financing in order to proceed with this project in a timely manner. The Chief Administrative Officer has the authority to accept this tender during summer recess of Council. .Financial Implications: 1 TENDER AMOUNT T-21-2009 $ 98,169.50 GST 4,908.48 Subtotal $103,077.98 GST Rebate (4,908.48) Total $ 98,169.50 2. APPROVED SOURCE OF FUNDS 2008 Roads Capital Budget Item Account Code Source of Funds Budget Required Luna Court 5320.0823.6250 Provincial T1 Grant $125,000 $111,500 FUNDS AVAILABLE $125,000 $111,500 RECEIVED CITY OF PICKERING AUG 2 7 2009 SUPPLY AND SERVICES August 20, 2009 Page 2 Tender No. T-21-2009 Tender for reconstruction of Luna Court 3. 2 3 8 ESTIMATED PROJECT COSTING SUMMARY T-21-2009 - Tender for Luna Court Reconstruction $98,170 Associated Costs Miscellaneous Costs 830 Materials Testing 2,500 Construction Contingency 10.000 Total 111,500 GST 5,575 Total Gross Project Cost 117,075 GST Rebate. (5,575) Total Net Project Cost $111,500 Project Cost under (over) approved funds by $13,500 The Director, Corporate Services & Treasurer has reviewed the budgetary implications and the financing of the expenditures contained in this report and concurs. Sustainability Implications: This project will reduce maintenance requirements and cost in the future. Backgro.und: As part of the 2008 Capital Budget, Luna Court was approved as a construction project. Tender T-21-2009 was issued on Thursday, July 16, 2009 and closed on Wednesday, August 5, 2009 with fifteen bidders obtaining tendering packages, and six companies submitting a bid. The low bid was received from C. Valley Paving Limited in the amount of $103,077.98 (GST included). The total gross project cost is estimated to be $117,075 for an estimated net cost to the City of $111,500 (net of GST rebate). References for C. Valley Limited have been checked and are deemed acceptable by the Supervisor, Engineering & Capital Works. The Health & Safety Policy, Confined Space Awareness Training and a list of employees trained, current WSIB Council Amendment to Draft #7 (CAD-7), Certificate of Clearance issued by Workplace Safety & Insurance Board and Certificate of Insurance as submitted by C. Valley Limited have been reviewed by the Coordinator, Health & Safety and are deemed acceptable. In conjunction with staff's check of references submitted on this project, the tender is deemed acceptable. August 20, 2009 Page 3 Tender No. T-21-2009 Tender for reconstruction of Luna Court Upon careful examination of all 'Lenders and relevant documents received, the Operations & Emergency Services Department, Municipal Property & Engineering Division recommends the acceptance of the low bid submitted by C. Valley Paving Limited for Tender T-21-2009 in the amount of $103,077.98 (GST included) and that the total net proj"pst of $111,500 be approved. This report has been prepared in conjunction with the Manager, Supply & Services who concurs with the foregoing. Attachments: 1. Location Map 2. Supply & Services Memorandum dated August 6, 2009 Prepared By: Approved/Endorsed By Darrell Selsky Everett Buntsma Cs- Supervisor Engineering & Capital Works Director, Operations & Emergency Services . -77-= Vera A. Felgemachor Rich rd Holbor ; Division Head C.P.P., CPPO, CPPB, C.P.NI., CMM III M icipal Property & Engineering Manager, Supply & Services "Gillis A. Paterson, Director Corporate Services & Treasurer RH:ds August 20, 2009 Page 4 Tender No. T-21-2009 Tender for reconstruction of Luna Court ICI, I 240 MUNICIPAL PROPERTY & ENGINEERING Attachment for Tender T-21-2009 LUNA COURT 09- 44/ 7 P p S N Y ~jCO `G ~SSV N J Z Z~ O O Q O O O ~~F O yL ~O tZ 2 7 SUBJEC O t~P \"~R > AREA O 0 P`N 0E 8O F PN~GE Z N FZG~PRO ROSH SN~N~ R 00 P~ m ~ O 0 N~ O > Z7 O O J~~vE O G v G~O~E ~~ti wry ZW 7 p GO F07~ 7 C~ O 7i N\GP G O pJE' 7 N Z~ ~'Q~ MS'S U op ROB \NG P R N p 7~ L~ FP ~NV~ Y~ 7 ~ 0 BEN ~ 7'\A L~PR P~ G K Z P ~ p ~ ~ Z RO PO S R~E'C ~ Z ` y~O R `P NV P~\E~ O O> O y0 G s PEE ~RE~ ti GE o~~E o FP\R~~1vE EFz90\N~ G003?'o EEC P`~ ~N P STR LOCATION MAP PROPOSED CONSTRUCTION INCLUDES: Road Reconstruction (new granular base, asphalt and curb/gutter) Repairs to the Existing Storm Sewer System. 0 Remove and Replace Sidewalk Bays as required. 9 Landscape Restoration (grading and sodding where required). 241 z W 0 V 7 N X O , Q Z Q Cz7 N Q 4 U) w - E k W U a w CD = o U ~ o C). ot N Q O U N Z.Q w of Y W Q a ° Go c' _ 0 U-W r1f, O w Q F= Z U a m 0 c a) LL \ U m a~ o cn :2 w N N ' F° O Z N v a~ JO ..J - _..._...._S~ Z - _ c S~V1. N y c U o j 07 J m m O d cu z~ o c U m W to m m U 0 m cr- U LL L 242 PICKERING MEMO To: Richard Holborn August 6, 2009 Division Head, Municipal Property & Engineering From: Vera A. Felgemacher Manager, Supply & Services Copy: Coordinator, Infrastructure Maintenance Contracts Subject: Tender No. T-21-2009 Tender for Luna Court Reconstruction Closing: August 5, 2009 Six (6) Tenders have been received for the above project. Fifteen (15) companies were invited to participate of which six (6) bidders responded and submitted a tender for this project. An advertisement was placed in the Daily Commercial News and on the City's Website. A copy of the Record of Tenders Opened and Checked used at the public tender opening is attached. Tenders shall be irrevocable for 60 days after the official closing date and time. Purchasing Procedure No. PUR 010-001, Item 10.03 (r) provides checking, tendered unit prices and extensions; unit prices shall.govern and extensions will be corrected accordingly, which has been done. All deposits other than the low three bidders may be returned to the applicable bidders as provided for by Purchasing Procedure No..PUR 010-001, Item 10.03(w). Three bids have been retained for review at this time. A copy. of bids received is attached for review. SUMMARY PST & GST included Bidder Total Tendered Amount $ After Calculation Check $ C. Valley Paving Ltd. $103,077.98 $103,077.98 Dig-Con International Limited. $105,082.48 $105,082.48 Bennington Construction Ltd. $110,115.60 $110,115.60 Coco Paving Inc. $132,850.73 $132,850.73 Royalcrest Paving & Contracting Ltd. $153,453.51 $153,453.51 Bar-Quip Construction Limited $173,439.00 $173,439.00 - I Pursuant to information to Bidders item 20, the following 1~ be requestec of the low bidder for your review during the evaluation stage of this tender call. Please advise when you wish us to proceed with this task. 243 (a) a copy of the current and dated Health and Safety Policy to be used on this project; (b) a copy of the current Workplace Injury Summary Report issued by Workplace Safety & Insurance Board (in lieu of the Workplace Injury Summary Report document, a copy of the current CAD 7, NEER, or MAP reports may be submitted); (c) a copy of the current Clearance Certificate issued by Workplace Safety & Insurance Board; (d) Proof of compliance with amended Confined Space Entry Regulations (September 30, 2006). (e) a list of employees trained in the confined space entry procedure who will be working on this project (f) the City's certificate of insurance or approved alternate shall be completed by the bidder's agent, broker or insurer; Include the following items in your Report to Council: (a) if items (a) through (d) noted above, are acceptable to the Co-ordinator, Health & Safety .(b) any past work experience C. Valley Paving Ltd. including work location; (c) without past work experience, if reference information is acceptable; (d) the appropriate account number(s) to which this work is to be charged; (e) the budget amount(s) assigned thereto; (f) .Treasurer's confirmation of funding; (g) related departmental approvals; (h) any reason(s) why the low bid of C. Valley Paving Ltd. is not acceptable; and (i) related comments specific to the project. Note - CAO may approve an award of a tender during Recess of Council. Your report to CAO should be in memo format and include the same information as if reported to Council. Please do not disclose any information to enquiries except you can direct them to the City's website for the unofficial bid results as read out at the Public tender opening. Bidders will be advised of the outcome in due course. If you require further information, please feel free to contact me or a member of Supply & Services. /jh Attachments Tender No. T-21-2009 Tender for Luna Court Reconstruction Page .2. RE -)-09 PORT #22LS/' ADMINISTRATION DEPARTMENT d 4 CLERK'S DIVISION MEMORANDUMMAY L 2002 May 27, 2002 TO: Tom Quinn, Chief Administrative Officer Gil Paterson, Director, Corporate Services & Treasurer FROM: Bruce Taylor, Clerk SUBJECT: Referrals from Council Meeting of May 21, 2002 Please be advised that the Council of.the City of Pickering passed Resolution #80/02, Item #4, at the Council Meeting of May 21, 2002, as follows: 1. That Report to Council CAD 0402 seeking authorization by the Chief Administrative Officer to act in Council's approval capacity on behalf of Council during any recess, break or absence of City Council be received; and 2. That subject to the Council approved Purchasing Policy & Procedure, the Chief Administrative Officer be authorized to act 'in Council's approval capacity on behalf of Council during any recess, break or absence of City Council on the condition that: a) such actions are in compliance with the Purchasing Policy & Procedure as approved under Resolution 136/01; and b) the costs thereof are within the budget previously approved by Council; and c) a report respecting those approvals is subsequently submitted to Council. 3: That appropriate officials of the City of Pickering be authorized to give effect thereto. Bruce Taylor BT:dk Copy: T.J. Quinn, Chief Administrative Officer INTER-DEPARTMENTAL MEMORANDUM 245 CLERK' S DIVISION RECEIVED DATE: June 6, 2000 CITY OF PICKBlFiPNC JUNQ0&0 CORPORATE SERVICES TO: G. Paterson Director, Corporate Services & Treasurer FROM: ` Bruce Taylor City Clerk Please be advised that the Council of the City. of Pickering passed Resolution 85/00, Item #1 at the Council Meeting of June 5, 2000, as follows: "That Report to Council CS 12-00 regarding authority for the Director, Corporate Services, & °Treasurer to recommend project financing approval during recesses of Council be received, and 1. The Director, Corporate Services & Treasurer be authorized to recommend and approve project financing to the Mayor and Chief Administrative Officer for projects contained in the annual capital budget. or 'current budget, during recesses of City Council; and 2. That appropriate officials of the, City, of Pickering be authorized to give effect thereto. This resolution is sent to you for your information. Bruce Taylor, City Clerk cc. T.J. Quinn, Chief Administrative Officer