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HomeMy WebLinkAboutINF 04-25Report to Council Report Number: INF 04-25 Date: June 23, 2025 From: Brian Duffield Director, City Infrastructure Subject: Supply & Delivery of Three 4-Ton Dump Trucks Request for Quotation No. RFQQ2025-8 File: A-1440 Recommendation: 1. That the quotation submitted by Viking Cives Ltd. in response to Request for Quotation No. RFQQ2025-8 for the Supply & Delivery of Three 4-Ton Dump Trucks, in the amount of $1,358,496.00 (net HST) or $1,508,550.00 (HST included) be accepted; 2. That the total gross project cost of $1,508,550.00 (HST included), and that the total net project cost of $1,358,496.00 (net of HST rebate) be approved; 3. That the Director, Finance & Treasurer be authorized to finance $905,664.00 from Vehicle Replacement Reserve as approved in the 2025 Capital Budget and the balance $452,832.00 from DC - Other Services Related to a Highway Reserve; 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 purpose of this report is to award Request for Quotation No. RFQQ2025-8 for the Supply & Delivery of Three 4-Ton Dump Trucks. The Public Works Division, within the City Infrastructure Department, currently utilizes various dump trucks for a variety of work tasks. Vehicles #43 and #44 have met or exceeded their scheduled replacement dates. Additionally, due to growth, one new dump truck was approved in the 2025 Fleet Services Capital Budget. The funding source for the growth-related vehicle is being changed from the approved source in the budget to DC-Other Services Related to a Highway reserve fund. On April 7, 2025, a Second Stage Quotation, RFQQ2025-8 through Canoe Procurement Collaborative Agreement was advertised on the City’s bids&tenders portal. One company responded by the closing date of May 7, 2025. The quotation from Viking Cives Ltd. complied with all of the technical requirements and received an acceptable score from the Evaluation Committee. In accordance with the Purchasing 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 INF 04-25 June 23, 2025 Page 2 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. 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. Financial Implications: 1. Quotation Amount Quotation No. RFQQ2025-8 $1,335,000.00 HST (13%) Total Gross Quotation Cost 173,550.00 $1,508,550.00 2. Estimated Project Costing Quotation No. RFQQ2025-8 $1,335,000.00 Total Project Cost $1,335,000.00 HST (13%) 173,550.00 Total Gross Project Costs $1,508,550.00 HST Rebate (11.24%) (150,054.00) Total Net Project Cost $1,358,496.00 3. Approved Source of Funds Description Account Code Source of Funds Available Budget Required One 4-Ton Dump Truck with Snowplow and Wing – New C10315.2504 Vehicle Replacement Reserve $450,000.00 0.00 One 4-Ton Dump Truck with Snowplow and Wing – New C10315.2504 DC - Other Services Related to a Highway 0.00 $452,832.00 Two 4-Ton Dump Truck with Snowplow and Wing – Repl. C10315.2505 Vehicle Replacement Reserve 900,000.00 905,664.00 Total Funds $1,350,000.00 $1,358,496.00 Project Cost under (over) approved funds by ($8,496.00) INF 04-25 June 23, 2025 Page 3 The above table reflects a change in financing strategy whereby the 4-Ton Dump Truck is now being funded from development charges fees in contrast to taxpayer funded vehicle replacement reserve. The draft DC Study (presented for Council’s consideration) allowed Finance staff to undertake this financing change. Discussion: The purpose of this report is to award Request for Quotation No. RFQQ2025-8 for the Supply & Delivery of Three 4-Ton Dump Trucks. The Public Works Division, within the City Infrastructure Department, currently utilizes various dump trucks for a variety of work tasks. Vehicles #43 and #44 have met or exceeded their scheduled replacement dates. Additionally, due to growth, one new dump truck was approved in the 2025 Fleet Services Capital Budget. The funding source for the growth related vehicle is being changed from the approved source in the budget to DC-Other Services Related to a Highway reserve fund. Dump trucks are highly versatile assets utilized across a range of operations within Public Works. During the summer months, they support roadway maintenance, new construction projects, and the transportation of various materials. In the winter season, particularly during on-call periods, these trucks are essential for salting and plowing City streets to ensure compliance with the Minimum Maintenance Standards as outlined in Ontario Regulation 239/02. On April 7, 2025, a Second Stage Quotation, RFQQ2025-8 through Canoe Procurement Collaborative Agreement was advertised on the City’s bids&tenders portal. One company responded by the closing date of May 7, 2025. The quotation from Viking Cives Ltd. complied with all of the technical requirements and received an acceptable score 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 all submissions received, City Infrastructure staff recommend the acceptance of Quotation No. RFQQ2025-8 submitted by Viking Cives Ltd., in the amount of $1,358,496.00 (net HST) or $1,508,550.00 (HST included) be approved. Attachment: None. INF 04-25 June 23, 2025 Page 4 Prepared By: Approved/Endorsed By: Original signed by:Original signed by: Matt Currer Brian Duffield Manager, Fleet & Roads Operations Director, City Infrastructure Original signed by:Original signed by: Cathy Bazinet, CPPB, NIGP-CPP Stan Karwowski, MBA, CPA, CMA Manager, Procurement Director, Finance & Treasurer BD:nm Recommended for the consideration of Pickering City Council Original signed by: Marisa Carpino, M.A. Chief Administrative Officer