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HomeMy WebLinkAboutFSD-047-24 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: November 4, 2024 Report Number: FSD-047-24 Authored by: Mandy Chong, Manager, Procurement Submitted By: Trevor Pinn, Deputy CAO/Treasurer, Finance and Technology Reviewed By: Mary-Anne Dempster, CAO By-law Number: Resolution Number: File Number: CL2023-32 Report Subject: Supply and Haulage of Granular Material Recommendations: 1. That Report FSD-047-24, and any related delegations or communication items, be received; 2. That Robert E. Young Construction Ltd. having successfully completed the initial one-year term with a total bid amount of $219,999.94 (Net HST), be awarded the second-year term with a total estimated bid amount of $165,487.87 (Net HST), being the lowest compliant bidder meeting all terms, conditions and specifications of CL2023-32 for Supply and Haulage of Granular Material; 3. That pending satisfactory performance and price, the Manager, Procurement, in consultation with the Director of Public Works, be given the authority to extend the contract for this service for up to three additional one-year terms for a total estimated five-year contract value of $1,100,000 (Net HST); 4. That the total estimated funds required for this project for the second-year term in the amount of $165,487.87 (Net HST) be funded by the Municipality as provided. The estimated funds required for the third, fourth and fifth-year terms are included in future budget accounts: Description Account Number Amount 100-36-382-10280-7112 GR PATCH/RESURF-MISC OPER SUPPLY $165,487.87 5. That all interested parties listed in Report FSD-047-24, and any delegations be advised of Council’s decision. Municipality of Clarington Page 2 Report FSD-047-24 Report Overview To request authorization from Council to award tender CL2023-32 Supply and Haulage of Granular Material to the lowest compliant bidder. 1. Background 1.1 Tender specifications for the supply and haulage of granular material were developed by the Public Works Division and provided to the Procurement Services Division. 1.2 Tender CL2023-32 was issued by the Procurement Services Division and advertised on the Municipality’s website. The tender closed on August 25, 2023, with three bids received, and two were compliant. 1.3 After review and analysis by the Public Works Division and the Procurement Services Division, it was mutually agreed that the low, compliant bidder, Robert E. Young Construction Ltd. be recommended for award of $219,999.94 (Net HST) for the first contract year of tender CL2023-32. 1.4 The work under the contract was required to start in September of 2023. Due to the work’s timing and expected start date, in keeping with the Purchasing By-law, a CAO report was prepared recommending the award of the first contract year to Robert E. Young Construction Ltd. (PS Report 023-23). 2. Analysis 2.1 Robert E. Young Construction Ltd. has successfully completed the supply and haulage work in the first contract year. 2.2 After review and analysis by the Public Works Division and the Procurement Services Division, it was mutually agreed that Robert E. Young Construction Ltd. be recommended for award of the second-year term, and up to three additional optional years. 3. Financial Considerations 3.1 The cost for the first-year term was $219,999.94 (Net HST). The estimated cost for the second-year term is this work is $165,487.87 (Net HST) and will be funded by the Municipality as provided. Future budget accounts include the funds required for the third, fourth and fifth-year terms. Municipality of Clarington Page 3 Report FSD-047-24 3.2 Pricing submitted for Supply and Haulage of Granular Material is to remain firm for the second year of the contract. For future contract years, the unit prices would be adjusted on the anniversary date of the contract award by the annual percentage change in the most recent issuance of the Consumer Price Index (CPI), All Items, Ontario, as published by Statistics Canada and the pricing will remain firm for the contract year. 3.3 The total estimated contract value for one year plus four optional additional years is approximately $1,100,000 (Net HST). 3.4 Queries with respect to the Department’s needs should be referred to the Director of Public Works. 4. Strategic Plan. Not applicable. 5. Climate Change Not Applicable. 6. Concurrence This report has been reviewed by the Deputy CAO, Public Services and the Director of Public Works who concur with the recommendations. 7. Conclusion It is respectfully recommended that Robert E. Young Construction Ltd. being the lowest compliant bidder, be awarded the contract for Supply and Haulage of Granular Material in accordance with the terms and conditions of Tender CL2024-32. Staff Contact: Mandy Chong, Manager, Procurement, 905-623-3379 Ext 2209 or mchong@clarington.net. Attachments: Description Account Number Amount 100-36-382-10280-7112 GR PATCH/RESURF-MISC OPER SUPPLY $165,487.87 Municipality of Clarington Page 4 Report FSD-047-24 Attachment 1 – Bid Summary Interested Parties: List of Interested Parties available from Department. Municipality of Clarington Page 5 Report FSD-047-24 Attachment 1 – CL2023-32 Bid Summary Municipality of Clarington Summary of Bid Results CL2023-32 Supply and Haulage of Granular Material Bidder One-Year Total Bid* (Net HST Rebate) Potential Five-Year Total Bid (Net HST Rebate Robert E Young Construction Ltd. $220,000 $1,099,999.69 Glenn Windrem Trucking* 285,940 1,429,700.01 CDR Young Aggregates 320,763 1,603,816.36 Summary reflects an estimated annual stockpiling quantity. * Denotes non-compliant bid.