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HomeMy WebLinkAboutFIN-2022-148 - Q22-058 Three (3) Hybrid Police Interceptor SUVs and One (1) Standard Hybrid SUV REPORT TO: Committee of the Whole DATE OF MEETING: March 21, 2022 SUBMITTED BY: Ryan Scott, Manager of Procurement 519-741-2200 ext. 7214 PREPARED BY: Jenny Ung, Procurement Specialist, 519-741-2200 ext. 7216 WARD(S) INVOLVED: N/A DATE OF REPORT: March 11, 2022 REPORT NO.: FIN-2022-148 SUBJECT: Q22-058 Three (3) Hybrid Police Interceptor SUVs and One (1) Standard Hybrid SUV RECOMMENDATION: That Quotation Q22-058 Three (3) Hybrid Police Interceptor SUVs and One (1) Standard Hybrid SUV, be awarded to Parkway Ford Sales (1996) Ltd., Waterloo, Ontario, at their quoted price of $214,202., plus H.S.T. of $ 27,846.26, for a total of $242,048.26. REPORT HIGHLIGHTS: The purpose of this report is to obtain approval to proceed with an award as per Purchasing By-law 2017-106; The reason this report is coming forward is that only one (1) bid was received in response to this solicitation; This report supports the delivery of core services. BACKGROUND: These units will replace units 16231, 16232 and 16233 in CSD Bylaw Enforcement and unit 4454 in CSD Fire. Three units will be used for ongoing support to Bylaw enforcement, and one will be used to support fire command. All replacements were approved in the 2022 Annual Equipment Review. Units 16231, 16232, 16233 are currently six (6) years old with an anticipated lifecycle of four (4) years and unit 4454 is currently ten (10) years old with an anticipated lifecycle of eight (8) years. REPORT: As per clause 170.7.3 of the Purchasing By-law 2017- Value, the Manager of Procurement shall submit a report to Council recommending award of a purchase greater than $100,000 if any one or more of the following conditions apply: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Quotationswere advertised publicly on the City of Kitchener website. Documents were downloaded by two (2) interested parties and by the closing date of Friday March 11, 2022, one (1) quotation had been received. The following quotation was received: Bid Price (Incl. Taxes) Parkway Ford Sales (1996) Ltd. Waterloo ON $242,048.26 * The quotation was reviewed by M. Lynch, Manager of Fleet Planning, who concurs with the above recommendation. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: The net cost for this quotation (A), is fair and reasonable for a purchase of this scope, but the upset limit is beyond the allowance provided within the budget (B). Funding for this equipment is included within the approved capital budget. The estimated deficit (D) will be funded from previous surpluses that have been closed out to the Equipment Reserve Fund. Quotation Q22-058 Three (3) Hybrid Police Interceptor SUVs and One (1) Standard Hybrid SUV Estimated Cost for this Quotation Quotation Q22-058 including HST 242,048.26 less: HST rebate on quotation (24,076.30) Net Cost Being Awarded 217,971.96 A Projected Costs for Additional Outfitting - Total Estimated Cost for this Quotation $217,971.96 C Budget for this Quotation Replacement of units 16231, 16232 and 16233 in CSD Bylaw Enforcement and unit 4454 in CSD Fire $205,000.00 B Estimated Surplus/(Deficit) for this Quotation (B - C) (12,971.96) D COMMUNITY ENGAGEMENT: INFORM council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Department