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HomeMy WebLinkAboutINF 03-26Report to Executive Committee Report Number: INF 03-26 Date: March 2, 2026 From: Kevin Heathcote Director, City Infrastructure Subject: Supply and Delivery of One Backhoe Request for Quotation No. Q2025-27 File: A-1440-001 Recommendation: 1. That Quotation submitted by Brandt Tractor Ltd. in response to Request for Quotation No. Q2025-27 for the Supply and Delivery of One Backhoe, in the amount of $210,288.00 (net HST) or $233,515.00 (HST included) be accepted; 2. That the total gross project cost of $233,515.00 (HST included), and that the total net project costs of $210,288.00 (net HST) be approved; 3. That the Director of Finance and Treasurer, be authorized to finance the total net project cost of $210,288.00 as follows: a. That the sum of $170,000.00 as approved in the 2024 Capital Budget be increased to $210,288.00 funded from the Equipment Reserve Fund; and, 4. That the appropriate officials of the City of Pickering be authorized to take the actions necessary to implement the recommendations in this report. 1.0 Executive Summary: The purpose of this report is to award Request for Quotation No. Q2025-27 for the Supply and Delivery of One Backhoe. The Public Works Division, within the City Infrastructure Department, currently utilizes the Backhoe for excavation, trenching, material handling, landscaping and small scale demolition. Equipment Unit #717 (2014 John Deere) has met or exceeded its scheduled replacement date and was approved for replacement with a budget amount of $170,000.00 as detailed in the 2024 Parks Capital Budget (C10320.2416). Request for Quotation No. Q2025-27 was posted on the City’s bids&tenders portal on December 31, 2025, and closed on January 16, 2026. Two companies submitted a response INF 03-26 March 2, 2026 Page 2 for this project. Brandt Tractor Ltd. was the lowest compliant response with a price of $210,288.00 (net HST) or $233,515.00 (HST included). 2.0 Relationship to the Pickering Strategic Plan: The recommendations in this report respond to the Pickering Strategic Plan Priority of Advance Innovation & Responsible Planning to Support a Connected, Well-Serviced Community. 3.0 Financial Implications: 1. Quotation Amount Quotation Q2025-27 $206,650.00 HST (13%) 26,865.00 Total Gross Quotation Cost $233,515.00 2. Estimated Project Costing Summary Quotation Q2025-27 $206,650.00 HST (13%) 26,865.00 Total Gross Project Costs $233,515.00 HST Rebate (11.24%) (23,227.00) Total Net Project Costs $210,288.00 3. Approved Source of Funds Description Account Code Source of Funds Available Budget Required Backhoe / Loader (Replacement) C10320.2416 Equipment Reserve Fund $170,000.00 $210,288.00 Total Funds $170,000.00 $210,288.00 Project Cost under (over) approved funds by ($40,288.00) In accordance with Section 06.11b of the City’s Purchasing Policy, 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 $75,000 and up to $250,000, the Manager may approve the award, subject to the approval of the Director, Treasurer and the CAO. In accordance with Section 11.02 of the City’s Financial Control Policy, where authority has been given in the annual Capital Budget for a particular project, the Chief Administrative INF 03-26 March 2, 2026 Page 3 Officer, the appropriate Department Head(s) and the Treasurer may jointly approve changes to such authorized amounts provided that the total amount of the over expenditures: a. does not exceed the lesser of 10% of the approved capital expenditure or $100,000.00; and, b. are offset by corresponding under expenditures in other approved capital expenditures. This quotation did not meet the above noted thresholds. In accordance with Section 11.05 of the City’s Financial Control Policy, Current and Capital Budget expenditures in excess of the limits established under Section 11.01, 11.02, 11.03 and 11.04 shall require the approval of the Treasurer, the Chief Administrative Officer and Council. 4.0 Discussion: The purpose of this report is to award Request for Quotation No. Q2025-27 for the Supply and Delivery of One Backhoe. The Public Works Division, within the City Infrastructure Department, currently utilizes the Backhoe for excavation, trenching, material handling, landscaping and small scale demolition. Equipment Unit #717 (2014 John Deere) has met or exceeded its scheduled replacement date and was approved for replacement with a budget amount of $170,000.00 as detailed in the 2024 Parks Capital Budget (C10320.2416). Request for Quotation No. Q2025-27 was posted on the City’s bids&tenders portal on December 31, 2025, and closed on January 16, 2026. Two companies submitted a response for this project. Brandt Tractor Ltd. was the lowest compliant response with a price of $210,288.00 (net HST) or $233,515.00 (HST included). The response submitted from Brandt Tractor Ltd. complied with all technical requirements and has received an acceptable score from the Evaluation Committee. The project was originally tendered in 2025, receiving three submissions. Following a comprehensive review, it was determined that the contract could not be awarded due to a discrepancy within the tendered specifications. Consequently, the tender was closed without an award to any vendor. To ensure a more competitive process, the specifications have since been revised to better accommodate a broader range of manufacturers. Upon careful review of the responses received, the City Infrastructure Department recommends the acceptance of the compliant response submitted by Brandt Tractor Ltd. for Request for Quotation No. Q2025-27 in the amount of $210,288.00 (net HST) or $233,515.00 (HST included) and that the total net project cost of $210,288.00 (net HST) be approved. Attachment: 1. None INF 03-26 March 2, 2026 Page 4 Prepared By: Matt Currer, Manager, Fleet & Roads Operations Approved/Endorsed By: Cathy Bazinet, Manager, Procurement Approved/Endorsed By: Kevin Heathcote, Director, City Infrastructure Approved/Endorsed By: Stan Karwowski, Director, Finance & Treasurer MC:nw Recommended for the consideration of Pickering City Council By: Marisa Carpino, M.A. Chief Administrative Officer