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HomeMy WebLinkAboutCOD-002-19Clarftwn Corporate Services 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: January 21, 2019 Report Number: COD -002-19 Resolution: GG -017-19, GG -019-19 File Number: CL2018-33 By-law Number: Report Subject: Miscellaneous Catch Basin and Maintenance Hole Repairs Recommendations: That Report COD -002-19 be received; 2. That Coco Paving Inc. with an annual bid in the amount of $133,031.87 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of Tender CL2018-33 be awarded the contract for an initial one year term, as required by the Operations Department; 3. That pending satisfactory performance the Purchasing Manager be given the authority to extend the contract for this service for up to three additional one year terms; 4. That the funds required for this project in the amount of $139,683.46 (Net HST Rebate) which includes the construction cost of $133,031.87 (Net HST Rebate) and contingency cost of $6,651.59 (Net HST Rebate) be funded by the Municipality as follows: Catch Basin/Sewer Mntnc (2018) 100-36-380-10245-7163 $76,135.08 Catch Basin/Sewer Mntnc (Prior Yrs Unexpended)100-36-280-10245-7163 $63,548.38 5. That all interested parties listed in Report COD -002-19 and any delegations be advised by the Corporate Services Department of Council's decision regarding the award. Municipality of Clarington Report COD -002-19 Report Overview Page 2 To request authorization from Council to award the contract for Miscellaneous Catch Basin and Maintenance Hole Repairs as required by the Operations Department. 1. Background 1.1 Tender specifications were prepared by the Engineering Services Department and the Operations Department and provided to the Purchasing Services Division. This tender identified miscellaneous catch basin and maintenance hole repairs for various locations throughout Clarington. 1.2 Tender CL2018-33 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. Seven (7) companies downloaded the document. 1.3 The tender closed on October 19, 2018. 2. Analysis 2.1 Two (2) bids were received in response to the tender call. The bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1). All submissions were deemed compliant. 2.2 All bids received exceeded the 2018 allotted budget amount. After review and analysis by the Operations Department, the Engineering Services Department and the Purchasing Services Division, it was mutually agreed that the Municipality of Clarington would remove some non-priority optional locations from the 2018 scope of work to bring the cost within budget. Coco Paving's original bid price of $152,651.19 (Net HST Rebate) was reduced to a new bid price of $133,031.87 (Net HST Rebate). There were also unspent funds from previous years dedicated to this project in the amount of $63,548.38 (Net HST Rebate) to cover the shortfall. 2.3 After further review and analysis of the submissions by the Operations Department, Engineering Services Department and the Purchasing Services Division, it was mutually agreed that the low bidder, Coco Paving Inc. be recommended for the award of contract CL2018-33. 2.4 Coco Paving Inc. has successfully completed work for the Municipality in the past. 3. Financial 3.1 The funding required for this project is $139,683.46 (Net HST Rebate) which includes the construction cost of $133,031.87 (Net HST Rebate) and contingency cost of $6,651.59 (Net HST Rebate). Municipality of Clarington Resort COD -002-19 Page 3 3.2 The approved budget for this project is $76,135.08.00 (Net HST Rebate) thereby leaving a shortfall of $63,548.38 (Net HST Rebate) to complete the works. There was work not completed in previous years and funds were carried forward to complete the works in 2018. The unspent funds from previous years are requested to be applied to this project to cover the shortfall and contract costs. If approved the purchase will be funded by the Municipality as follows: Catch Basin/Sewer Mntnc (2018) 100-36-380-10245-7163 $76,135.08 Catch Basin/Sewer Mntnc (Prior Yrs Unexpended)100-36-280-10245-7163 $63,548.38 3.3 Queries with respect to the department needs should be referred to the Director of Operations. 4. Concurrence This report has been reviewed by the Director of Operations and the Director of Finance who concur with the recommendations. 5. Conclusion It is respectfully recommended that Coco Paving Inc. being the lowest compliant bid be awarded the contract for Miscellaneous Catch Basin and Maintenance Hole Repairs as per the terms, conditions and specifications of Tender CL2018-33. 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 Reviewed by: Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 x2209 or dferguson@clarington.net Attachment: Attachment 1: Summary of Bid Results for Tender CL2018-33 Municipality of Clarington CL2018-33 Attachment 1 to Report COD -002-19 Miscellaneous Catch Basin and Maintenance Repair Holes Bid Summary Bidder Total Bid* Projected 4 Year (Net HST Rebate) Contract Value (Net HST Rebate) Coco Paving Inc. $133,031.87 $532,127.48 Nick Carchidi Excavating $168,752.68 $675,010.72 Limited *Price reflects total bid with optional site locations removed to come within budget requirements.