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HomeMy WebLinkAboutCS 15-23 Report to Executive Committee Report Number: CS 15-23 Date: May 1, 2023 From: Sarah Douglas-Murray Director, Community Services Subject: Request for Proposal for Municipal Facility Waste Collection Services -File: A-1440-001 Recommendation: 1. That proposal for Request for Proposal No. RFP2023-1 submitted by Miller Waste Systems for Municipal Facility Waste Collection Services in the amount of $374,779.60. (excluding HST) be accepted; 2. That Council authorize the Director, Finance & Treasurer to finance Year 1 (2023) of the Municipal Facility Waste Collection Services in the amount of $62,308.00 (net of HST rebate) from Property Taxes as approved in the 2023 Current Budget; 3. That financing for 2024 to 2025 of the Proposal be provided in the annual Current Budgets, for a total amount of $319,068.00 (net of HST rebate); 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: On June 30, 2023 all solid waste previously collected at municipally operated facilities by Miller Waste Systems on behalf of the Region of Durham will cease. This waste collection service has previously been a grandfathered service that will become the responsibility of the City as of July 1, 2023. Request for Proposal No. RFP2023-1 was issued on February 16, 2023 with a Submission Deadline of March 20, 2023. Three (3) companies submitted proposals. The Evaluation Committee, consisting of staff from the Community Services Department, reviewed and evaluated the proposals received using criteria outlined in the bid document, It is the recommendation of the Evaluation Committee that Miller Waste Systems, as the top- ranked proponent, be awarded a three (3) year contract for the Municipal Facility Waste Collection Services, at a cost of $374,779.60 (excluding HST). The waste collection services that are required are solid waste collection and disposal, mixed recycling collection and diversion, card board collection and diversion, organics waste collection and diversion and street sweeping waste collection and disposal. CS 15-23 May 1, 2023 Subject: Request for Proposal for Municipal Facility Waste Collection Services Page 2 Financial Implications: 1. RFP Amount RFP 2023-1 $374,779.60 HST (13%) 48,721.35 Total Gross Tender Cost $423,500.95 2. Estimated Project Costing Summary RFP 2023-1 $374,780.00 Total Project Cost $374,780.00 HST (13%) 48,721.00 Total Gross Project Costs $423,501.00 HST Rebate (11.24%) (42,125.00) Total Net Project Costs $381,376.00 3. Breakdown of Costs by Budget Year Total RFP Cost 2023 Current Budget 2024-2025 Current Budgets Total RFP 2023-1 $62,308.00 $319,068.00 $381,376.00 Within the 2023 current budget a total of $99,200.00 has been budgeted to manage the costs associated with waste collection and diversion. The budgeted funds are allocated between the Community Services Department, Operations Department and Fire services. The costs related to 2024 and 2025 will be included in the annual current budgets for the corresponding years. Discussion: The City of Pickering is currently receiving contracted services under the Region of Durham’s collection services contract for Waste, Organics and Recycling to all of the City’s municipal facilities. The Region of Durham has placed the City of Pickering on notice that these contracted waste collection services will cease on June 30, 2023 and that the collection of all waste produced within City owned facilities will become the responsibility of the City of Pickering as of July 1, 2023. As such, Request for Proposal No. RFP2023-1 for Municipal Facility Waste Collection Services was issued on the City bids & tenders portal on February 16, 2023 to request proponents to submit proposals to manage waste collection, disposal and diversion at all municipal facilities. Each facility has a combination of solid waste products, mixed recycling products, cardboard CS 15-23 May 1, 2023 Subject: Request for Proposal for Municipal Facility Waste Collection Services Page 3 recycling and organic materials being produced that require proper disposal and diversion. The collection of each of the above mentioned waste products will be completed on a weekly basis with solid waste collection occurring bi-weekly at the larger facilities. Proposals were evaluated and scored based on the proponent’s experience and qualifications, their understanding of deliverables, quality of their references and their pricing. Miller Waste Systems was the top-ranked Proponent, and is recommended for award. Upon careful examination of all proposals and relevant documents received, the Evaluation Committee recommends acceptance of Proposal No. RFP2023-1 submitted by Miller Waste Systems in the amount of $374,779.60 (excluding HST). Attachment: 1. None Prepared By: Approved/Endorsed By: Original Signed ByOriginal Signed By Kevin Hayes Sarah Douglas-Murray Manager, Facilities Maintenance Director, Community Services SDM:kh Recommended for the consideration of Pickering City Council Original Signed By Marisa Carpino, M.A. Chief Administrative Officer