Loading...
HomeMy WebLinkAboutOPS 18-23Report to Council Report Number: OPS 18-23 Date: August 16, 2023 From: Brian Duffield Director, Operations Subject: Supply & Delivery of Garbage Packer with Crane – Replacement - File: A-1440 Recommendation: 1. That Quotation No. RFQQ2023-12 submitted by NexGen Municipal Inc. in the amount of $272,704.86 (HST excluded) be accepted; 2. That the total gross project cost of $308,835.00 (HST included), and the total net project cost of $278,116.00 (net of HST rebate) be approved; 3. That Council authorize the Director, Finance & Treasurer to finance the total net project cost of $278,116.00, to be funded from the Vehicle Replacement reserve fund as approved in the 2023 Capital Budget; and, 4. That the appropriate officials of the City of Pickering be authorized to take the necessary actions as indicated in this report. Executive Summary: The Public Works Division, within the Operations Department, currently utilizes three garbage packers for garbage removal within City parks and property. Three garbage packers are essential equipment to allow Public Works to deliver the level of service needed for the efficient pick up and disposal of garbage throughout the City. As reflected in the 2023 Capital Budget, unit #733 was approved for replacement. On May 23, 2023, a Second Stage Quotation, RFQQ2023-12 through Canoe Procurement Collaborative Agreement was advertised on the City’s bids&tenders portal. One company responded by the closing date of April 20, 2023. The quotation from Nexgen Municipal Inc. complied with all of the tender technical requirements and received an acceptable score from the Evaluation Committee. 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 purchase price is over $250,000.00, the Manager may approve the award, subject to the approval of the Director, Treasurer, CAO, and Council. OPS 18-23 August 16, 2023 Subject: Supply & Delivery of Garbage Packer with Crane – Replacement Page 2 Financial Implications: 1. Quotation Amount Quotation No.RFQQ2023-12 $272,704.86 HST (13%) 35,451.63 Total Gross Quotation Cost $308,156.49 2. Estimated Project Costing Quotation No.RFQQ2023-12 $272,705.00 Licensing 600.00 Total Project Cost $273,305.00 HST (13%) 35,530.00 Total Gross Project Cost $308,835.00 HST Rebate (11.24%) (30,719.00) Total Net Project Cost $278,116.00 3. Approved Source of Funds – Parks’ Capital Budget Description Account Code Source of Funds Available Budget Required Garbage Packer with Crane – Replacement C10320.2307 Vehicle Replacement Reserve $330,000.00 $278,116.00 Project Cost under (over) approved funds by $51,884.00 In accordance with the Financial Control Policy, Item 13.01, the Manager may enter into arrangements with municipalities, local boards and other public bodies on a cooperative or joint venture basis where there are economic advantages and where the best interests of the City would be served. The policy of the government agency or public authority hosting the cooperative call for bids is to be the accepted policy of the City for the cooperative call and no other approval by the City is required beyond that of the Manager, appropriate Director and Treasurer, unless debt funding is required, then Council approval must first be obtained. Although the Purchasing Policy, Item 13.01 does not state Council approval is required unless debt funding is present, it is recommended that due to the value of the project, a Council report is submitted. OPS 18-23 August 16, 2023 Subject: Supply & Delivery of Garbage Packer with Crane – Replacement Page 3 Discussion: As reflected in the 2023 Capital Budget and funded from the Vehicle Replacement Reserve, vehicle #733 was approved for replacement. This vehicle has met or exceeded its scheduled replacement date, and is recommended for replacement by Fleet Services. On May 23, 2023, a Second Stage Quotation, RFQQ2023-12 through Canoe Procurement Collaborative Agreement was advertised on the City’s bids&tenders portal. One company responded by the closing date of April 20, 2023. The quotation from Nexgen Municipal Inc. has met all technical requirements and received an acceptable scores from the Evaluation Committee. Canoe Procurement Group is a collaborative agency which the City is a member of, and therefore, meets the criteria of a Cooperative Purchase as per Section 13.01 of the Purchasing Policy. After careful review of the submission received, Operations’ staff recommend the acceptance of Quotation No.RFQQ2023-12 submitted by NexGen Municipal Inc., and that the total net project cost of $278,116.00 (net of HST rebate) be approved. Prepared By: Approved/Endorsed By: Original Signed By: Original Signed By: Matt Currer Stan Karwowski, MBA, CPA, CMA Manager, Fleet Operations Director, Finance & Treasurer Original Signed By: Original Signed By: Brian Duffield Cathy Bazinet, CPPB, NIGP-CPP Director, Operations Manager, Procurement BD:nm Recommended for the consideration of Pickering City Council Original Signed By: Marisa Carpino, M.A. Chief Administrative Officer