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HomeMy WebLinkAboutCS 14-18c/ 601 BICKERING Report to Executive Committee Report Number: CS 14 -18 Date: May 7, 2018 From: Marisa Carpino Director, Community Services Subject: Quotation No. Q-31-2018 - Quotation for Supply and Delivery of One New Four Wheel, Pure Vacuum Street Sweeper - File: A-1440 Recommendation: 1. That Quotation No. Q-31-2018 submitted by Joe Johnson Equipment in the amount of $320,258.95 (HST included) be accepted; That the total gross quotation cost of $321,954.00 (HST included) and the total net project cost of $289,930.00 (net of HST rebate) be approved; 3. That the Director, Finance & Treasurer be authorized to finance the total net project cost of $289,930.00 by a transfer from the Development Charges — Other Services Related to Highway Reserve Fund; 4. That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this memo. Executive Summary: The Public Works Section, within the Community Services Department, currently utilizes two street sweepers. At the Council meeting of June 12, 2017, it was recommended that staff consider budgeting for an additional street sweeper in the 2018 budget in order to provide existing residents a higher level of street cleaning service and to accommodate for expanded service due to the Seaton development. As a result, one new street sweeper was included and approved in the 2018 Roads Equipment Capital Budget. On March 9, 2018, an advertisement was placed on the City's website. Three companies responded by the closing date of Thursday, March 22, 2018. The quotation submitted by Joe Johnson Equipment for one 2019 Elgin Whirlwind, Four Wheel, Pure Vacuum Street Sweeper has received the highest score from the Evaluation Committee, meets the required specifications, and is recommended for approval. In accordance with Purchasing Policy Item 06.11(c), where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable or where the highest scoring proposal is recommended and the estimated total CS 14-18 Subject: Quotation No. Q-31-2018 May 7, 2018 Page 2 purchase price is over $250,000.00, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO and Council. Financial Implications: 1. Quotation Amount Supply and Delivery of One New Four Wheel, Pure Vacuum Street Sweeper HST (13%) Total Gross Quotation Cost $283,415.00 36,843.95 $320,258.95 2. Estimated Project Costing Summary Quotation No. Q-31-2018 Licence Sub Total HST. (13%) Gross Project Cost HST Rebate (11.24%) Total Net Project Cost $283,415.00 1,500.00 284,915.00 37,039.00 $321,954.00 (32,024.00) $289,930.00 3. Approved Source of Funds 2018 Roads Equipment Capital Budget Description Supply and Delivery of One New Four Wheel, Pure Vacuum Street Sweeper Total Funds Account Code 5319.1809.6478 Source of Funds Available Required Budget Development $340,000.00 $289,930.00 Charges - Other Services Related to a Highway Reserve Funds $340,000.00 $289,930.00 Net Project Cost under (over) Approved Funds $50,070.00 Discussion: The Public Works Section, within the Community Services Department, currently utilizes two street sweepers. The addition of another street sweeper was requested by Council during the meeting of June 12, 2017 in order to provide existing residents with a higher level of street cleaning service and to accommodate expanded service due to the Seaton development. CS 14-18 May 7, 2018 Subject Quotation No. Q-31-2018 Page 3 An Evaluation Committee consisting of Public Works staff met on April 6, 2018 and each committee member evaluated the quotations based on the rated criteria. A combined average score for each quotation was determined as part of Stage II of the evaluation process. Joe Johnson Equipment has received the highest scores. After careful review of all submissions received, Public Works staff recommends acceptance of the Quotation No. Q-31-2018 submitted by Joe Johnson Equipment for one 2019 Elgin Whirlwind, Four Wheel, Pure Vacuum Street Sweeper in the amount of $283,415.00.00 (plus HST) and that the total net project cost of $289,930.00 (net of HST rebate) be approved. Attachments: 1. Supply & Services Memorandum dated April 12, 2018 Prepared By:_ Approved/Endorsed By: Viv Bob Kuzma, CSCMP, AMCT Marisa Carpino, MA Supervisor, Public Works Administration Director, Community Services Stan Karwowski, MBA, CPA, CMA Director, Finance & Treasurer Ray Rodrigues, CPPB Manager, Supply & Services MC:bk Recommended for the consideration of Pickering City Council Tony Prevedel, P. Eng. Chief Administrative Officer z zvIS e4 od PICKERING ATTACHMENT # _TO REPOR"1 Memo To: Marisa Carpino April 12, 2018 Director, Community Services From: Ray Rodrigues Manager, Supply & Services Copy: Administrative Assistant, Community Services Subject: Quotation No. Q-31-2018 Supply and Delivery of One New Four Wheel, Pure Vacuum, Street Sweeper Date Closed: Thursday, March 22, 2018, before 12:00 noon File: F-5300-001 A summary of the Stage II and 111 evaluation results for each quotation is included in the evaluation attachment. Joe Johnson Equipment is the top ranked respondent with a total submitted price of $283,415 (HST Excluded). A budget of $340,000 was provided to Supply & Services for this procurement. In accordance with Purchasing Policy Item 06.04, the authority for the dollar limit as set out below excludes HST. In accordance with Purchasing Policy, 06.11 where the compliant quotation or tender meeting specifications and offering best value to the City is acceptable or where the highest scoring proposal is recommended and the estimated total purchase price is: (c) Over $250,000, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO and Council. Subject to receipt of approvals on Health & Safety and insurance documents, please provide your recommendation in report form. After receiving Council's approval, an approved "on-line" requisition will be required to proceed. Please direct all enquiries to Supply & Services. Respondents will be advised in due course. If you require further information or assistance, do not hesitate to contact me or a member of Supply & Services. RR/jc Attachments (2)