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Report To: General Government Committee
Date of Meeting: January 12, 2026 Report Number: FSD-004-26
Authored By: Sandra McKee, Acting 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: CL2025-40
Report Subject: Electric Streetlight Maintenance
Recommendations:
1.That Report FSD-004-26, and any related delegations or communication items, be
received;
2. That Black & McDonald Limited with a bid amount of $242,626.67 (Net HST) being
the low, compliant bidder meeting all terms, conditions and specifications of CL2025-
40 Electric Streetlight Maintenance be awarded the contract for electric streetlight
maintenance;
3.That pending satisfactory performance and pricing, the Manager, Procurement, in
consultation with the Director of Public Works and Fire Chief, be given the authority
to extend the contract for this service for up to four additional one-year terms; and
4.That the total estimated funds required for this project for the first-year term in the
amount of $242,626.67 (Net HST) be funded by the Municipality as provided. Future
budget accounts will include the funds required for the second, third, fourth, and fifth-
year term terms.
5.That the additional estimated funding of $62,626.67 (Net HST) be taken from
existing budgets at the discretion of the Director of Public Works.
6.That all interested parties listed in Report FSD-004-26, be advised of Council’s
decision.
GG-014-26
Municipality of Clarington Page 2
Report FSD-004-26
Report Overview
To request authorization from Council to award tender CL2025-40 Electric Streetlight
Maintenance.
1. Background
1.1 This report is requesting Council approval for an award that exceeds the approved
budget by 10% in accordance with the Procurement By-law 2024-052, Section 65.
1.2 Tender specifications for Electric Streetlight Maintenance were prepared by the Public
Works Division and provided to the Procurement Services Division.
1.3 Tender CL205-40 was issued by the Procurement Services Division and advertised
electronically on the Municipality’s website.
1.4 Fourteen plan takers downloaded the tender document.
2. Analysis
2.1 Five bids were received in response to the tender call.
2.2 The bids were reviewed and tabulated by the Procurement Services Division (see
Attachment 1). Two bids were deemed non-compliant and the remainder met the
requirements and were deemed compliant. All bids received exceeded the budget. The
results were forwarded to the Public Works Division for their review and consideration.
2.3 The increase in electric streetlight maintenance costs is primarily driven by significant
rises in material and equipment prices due to global supply chain disruptions and higher
electrical component costs. Labour expenses have also grown because of skilled trade
shortages and wage inflation in the electrical sector.
2.4 After review and analysis by the Public Works Division and the Procurement Services
Division, it was mutually agreed that the low-compliant bidder, Black & McDonald
Limited, be recommended for the award of tender CL2025-40 for electric streetlight
maintenance.
2.5 Black and McDonald Limited has not recently completed similar work for the
Municipality of Clarington and references were checked and are satisfactory.
Municipality of Clarington Page 3
Report FSD-004-26
3. Financial Considerations
3.1 The cost for electric streetlight maintenance exceeds the allocated budget by
$62,626.67 (Net HST). The additional funds required to complete this project will be
funded through savings within the existing Public Works Division budget.
3.2 The annual funding required for the first-year term in the estimated amount of
$242,626.67 (Net HST) will be funded by the Municipality as provided. Future budget
accounts will include the funds required for the second, third, fourth, and fifth-year term
terms. In discussions with the Director of Public Works, Public Works will identify cost
saving opportunities within existing budget to offset the required funding needed for this
LED that is a legislatively required service.
Description Account Number Amount
3.3 Pricing submitted for Electric Streetlight Maintenance is to remain firm for the first 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.
3.4 The total estimated contract value for one year plus four optional additional years is
approximately $1,213,133.37 (Net HST Rebate).
3.5 Queries with respect to the department needs should be referred to the Director of
Public Works and Fire Chief.
4. Strategic Plan
Not Applicable.
5. Climate Change
The proposed project aligns with the objectives of the Clarington Climate Action Plan,
as it continues to support the maintenance of lower power consumption Light-Emitting
Diode (LED) lighting where it is installed for streetlights, walkways, trails, parks, sports
fields and parking lots.
Municipality of Clarington Page 4
Report FSD-004-26
6. Concurrence
This report has been reviewed by the Deputy CAO, Public Services and the Director of
Public Works and Fire Chief who concur with the recommendations.
7. Conclusion
It is respectfully recommended that Black & McDonald Limited being the lowest
compliant bidder, be awarded the contract for Electric Streetlight Maintenance in
accordance with the terms and conditions of Tender CL2025-40.
Staff Contact: Sandra McKee, Temporary Manager, Procurement, 905-623-3379 Ext. 2210 or
smckee@clarington.net
Attachments:
Attachment 1 – Bid Summary
Interested Parties:
List of Interested Parties available from Department.
Municipality of Clarington Page 5
Report FSD-004-26
Attachment 1 to Report FSD-004-26
Municipality of Clarington
Bid Summary
Tender CL2025-40
Electric Streetlight Maintenance
Bidder Total Bid Total Bid
Alineutility Limited* $205,469.72 $1,027,348.61
242,321.09 1,211,605.44
242,626.67 1,213,133.37
257,243.72 1,286,218.62
*Non-compliant