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HomeMy WebLinkAboutFSD-022-21Clarington Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: May 10, 2021 Report Number: FSD-022-21 Submitted By: Trevor Pinn, Director of Financial Services/Treasurer Reviewed By: Andrew C. Allison, CAO Resolution#:& File Number: CL2021-7 By-law Number: Report Subject: Supply and Delivery of One Single Axle and Four Tandem Axle Cab and Chassis Units Recommendations: 1. That Report FSD-022-21 be received; 2. That Winslow Gerolamy Motors Limited with a bid amount of $1,322,556.40 (Net HST Rebate) being the lowest bidder meeting all terms, conditions and specifications of CL2021-7 be awarded the contract for the Supply and Delivery of One Single Axle and Four Tandem Axle Cab and Chassis Units; 3. That the total funds required for this project in the amount of $1,337,820.40 (Net HST Rebate) include $1,322,556.40 (Net HST Rebate) for snow removal equipment costs and other costs such as radios, GPS units, Clarington decal lettering and striping in the amount of $15,264.00 (Net HST Rebate) be funded by the Municipality as follows: Description Account Number Amount Fleet Replacement Roads - (2020) 110-36-388-83642-7401 $500,000 Fleet Replacement Roads - (2021) 110-36-388-83642-7401 837,820 4. That all interested parties listed in Report FSD-022-21 and any delegations be DG-_HGR ILL R _CFK) &FL LRQ _I Municipality of Clarington Report FSD-022-21 Report Overview Page 2 To request authorization from Council to award CL2021-7 Supply and Delivery of One Single Axle and Four Tandem Axle Cab and Chassis Units. 1. Background 1.1 Tender specifications for the Supply and Delivery of One Single Axle and Four Tandem Axle Cab and Chassis Units with Snow Plow, Wing and U Body Dump Spreader was prepared by the Public Works Department and provided to the Purchasing Services Division. 0- 1 , -• - ' , • • . 0 .• - -• ID 10 1 11(111 C0.1,1 11 ■l1 �U (1 1 1"l�, i� \�1�i ID 11) U 1111i� UDI ■ 2. Analysis 2.1 Six plan takers downloaded the tender document. 2.2 The tender closed on March 31, 2021. 2.3 Three bids were received in response to the tender call. 2.4 Of the three companies that downloaded the tender document but chose not to submit pricing: L One company is a supplier and downloaded the tender document for information; and L Two companies did not respond to our request for information. 2.5 The bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1) and two bids were deemed non -compliant. The results were forwarded to the Public Works Department for their review and consideration. 2.6 After review and analysis by the Public Works Department and the Purchasing Services Division, it was mutually agreed that the low, compliant bidder, Winslow Gerolamy Motors Limited be recommended for award of tender CL2021-7. 2.7 Winslow Gerolamy Motors Limited has satisfactorily supplied similar equipment to the Municipality of Clarington in the past and references did not need to be checked. Municipality of Clarington Report FSD-022-21 3. Financial Page 3 3.1 The total funds required for this project in the amount of $1,337,820.40 (Net HST Rebate) include $1,322,556.40 (Net HST Rebate) for snow removal equipment costs and other costs such as radios, GPS units, Clarington decal lettering and striping in the amount of $15,264.00 (Net HST Rebate) is within the approved budget allocation and will be funded by the Municipality as follows: Description Account Number Amount Fleet Replacement Roads - (2020) 110-36-388-83642-7401 $500,000 Fleet Replacement Roads - (2021) 110-36-388-83642-7401 837,820 3.2 Queries with respect to the department needs should be referred to the Director of Public Works. 4. Concurrence This report has been reviewed by the Director of Public Works who concurs with the recommendations. 5. Conclusion It is respectfully recommended that Winslow Gerolamy Motors Limited being the lowest compliant bidder be awarded the contract for the Supply and Delivery of One Single Axle and Four Tandem Axle Cab and Chassis Units per the terms and conditions of Tender CL2021-7. Staff Contact: David Ferguson, Purchasing Manager, (905) 623-3379 x2209 or dferguson@clarington.net. Attachments: Attachment 1 -]Summary of Bid Results Interested Parties: List of Interested Parties available from Department. Municipality of Clarington Report FSD-022-21 Page 4 Attachment 1 to Report FSD-022-21 Municipality of Clarington Summary of Bid Results Tender CL2021-7 Supply and Delivery of One Single Axle and Four Tandem Axle Can and Chassis Units Bidder Potential Five -Year Total Bid (Net HST Rebate) Winslow Gerolamy Motors Limited $1,322,556.40 Premier Truck Group* 1,379,666.15 Tenco Inc.* 1,401,235.20 Notes: Bidders marked with * were deemed non -compliant.