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Corporate Services
Report
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Report To: General Government Committee
Date of Meeting: May 28, 2018
Report Number: COD -020-18 Resolution: GG -321-18
File Number: CL2018-18 By-law Number:
Report Subject: Supply and Deliver Tanker Truck(s
Recommendations:
That Report COD -020-18 be received;
2. That Dependable Truck and Tank Ltd. with a bid in the amount of $282,812.83 (Net of
HST), being the low, compliant bidder meeting all terms, conditions and specifications of
CL2018-18 for the Supply and Delivery of a Tanker Truck be awarded the contract for
an initial one year term for the tanker budgeted in 2018;
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That the Purchasing Manager be given the authority to proceed with the purchase of a
replacement tanker truck through either a) or b) below for the tanker budgeted in 2016:
a) Purchase the seized tanker through the current auction process provided the price is
reasonably close to the original price approved through PS -019-16.
OR, if the auction price is unacceptable:
b) Purchase a second tanker truck from Dependable Truck and Tank Ltd. provided the
price is the approximate price of the current bid price as noted in Recommendation #2.
That funds required for the 2018 tanker in the amount of $282,812.83 (Net of HST) be
drawn from the following account:
Emerg. Serv. Fire Fleet (2018) 110-28-388-82824-7401 $282,812.83
That funds required for the 2016 tanker be drawn from the following account:
Emerg. Serv. Fire Fleet (2016) 110-28-388-82824-7401 $236,897.28
That all interested parties listed in Report COD -020-18 and any delegations be advised
by the Corporate Services Department of Council's decision regarding the award.
Municipality of Clarington Page 2
Report COD -020-18
Report Overview
To request authorization from Council to award CL2018-18 for the Supply and Delivery of a
Tanker Truck and to secure a prior approved and purchased tanker, currently at auction.
1. Background
1.1 Tender specifications were prepared by the Emergency Services Department and the
Operations Department for the Supply and Delivery of a Tanker Truck. The tender is for
the purchase of a new tanker truck that was approved in the 2018 budget to replace a
1999 GMC C8500 tanker truck which is being taken out of service.
1.2 The tender includes the provision for the Municipality to purchase a second new tanker
truck. The purchase of the second tanker truck was originally tendered through
RFP2016-6 to replace a decommissioned tanker truck in 2016. The purchase was
approved through PS -019-16 to award to Asphodel Fire Trucks Ltd. in the amount of
$236,897.28 (Net of HST). Prior to the Municipality taking possession of the tanker
truck, Asphodel Fire Trucks Ltd. had all assets seized and put up for auction The
Municipality's intention is to participate in a public auction to purchase the seized tanker
truck, however if the auctioned price exceeds our budget the Municipality is seeking
approval to exercise its option to purchase the second tanker truck from Dependable
Truck and Tanks Ltd. for approximately the same price of the current bid price through
CL2018-18.
1.3 Tender CL2018-18 was issued by the Purchasing Services Division and advertised
electronically on the Municipality's website. Notification of the availability of the
document was also posted on the Ontario Public Buyer's Association website. Eight
companies downloaded the document.
1.4 The tender closed on May 4, 2018.
2. Analysis
2.1 A total of three submissions were received in response to the tender call. Bids were
reviewed and tabulated (see Attachment #1). All submissions were deemed compliant.
2.2 The results were forwarded to the Emergency Services Department and the Operations
Department for their review and consideration.
2.3 After review and analysis of the submissions by the Emergency Services Department,
Operations Department and the Purchasing Services Division, it was mutually agreed
that the low bidder, Dependable Truck and Tank Ltd. be recommended for the award of
contract CL2018-18.
2.4 Dependable Truck and Tank Ltd. has successfully supplied and delivered equipment to
the Municipality in the past.
Municipality of Clarington Page 3
Report COD -020-18
3. Financial
3.1 That funds required for this project in the amount of $282,812.83 (Net of HST) is in the
budget allocation as provided and will be drawn from the following account:
Emerg. Serv. Fire Fleet (2018) 110-28-388-82824-7401 $282,812.83
That funds required for the 2016 tanker be drawn from the following account:
Emerg. Serv. Fire Fleet (2016) 110-28-388-82824-7401 $236,897.28
3.2 Dependable Truck and Tank Ltd. did not offer a trade-in credit for the 1999 GMC C8500
tanker truck which is being taken out of service and replaced with the new tanker truck.
The Emergency Services Department and the Operations Department concurred that
the Municipality should auction this truck for sale. The cost for the supply and delivery
of a tanker truck does not include the possible credit from the sale of the used tanker
truck.
4. Concurrence
This report has been reviewed by the Director of Emergency Services who concurs with
the recommendations.
5. Conclusion
It is respectfully recommended that Dependable Truck and Tank Ltd. with the lowest
compliant bid amount of $282,812.83 (Net of HST) be awarded the contract for the
Supply and Delivery of a Tanker Truck as per the terms, conditions and specifications of
Tender CL2018-18 with additional authority to proceed with the second tanker purchase
under the two scenarios described above.
Municipality of Clarington
Resort COD -020-18
6. Strategic Plan Application
The recommendations contained in this report conform to the Strategic Plan.
Submitted by.
Marie Marano, H.B. Sc., C.M.O.
Director of Corporate Services
Nancy Taylor, BBA, CPA, CA.
Director of Finance/Treasurer
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Reviewed by:
Andrew C. Allison, B. Comm., LLB.
Chief Administrative Officer
Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 x2209 or
dferguson@clarington.net
Page 4
Municipality of Clarington
Municipality of Clarington
Summary of Bid Results
Tender CL2018-18
Supply and Delivery of a Tanker Truck
Bidder
Total Bid
(Net of HST)
Dependable Truck and Tank Ltd.
$282,812.83*
Carrier Center Emergency Vehicles
$316,230.13
Fort Garry Fire Trucks Ltd.
$342,140.73
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*Purchasing provides bidders with an option to provide a prompt payment discount when
appropriate for the commodity/service. This cost reflects a 0.5% prompt payment discount
offered by Dependable Truck and Tank Ltd. if invoice is paid within 15 days of receiving their
invoice.