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HomeMy WebLinkAboutFCS-11-221 - T11-082 - Printing of Leisure MagazineREPORT TO:Committee of the Whole DATE OF MEETING: 2011-12-05 SUBMITTED BY: Larry Gordon, Director of Supply Services, 2214 PREPARED BY: Ryan Scott, Buyer, 2216 WARD(S) INVOLVED: N/A DATE OF REPORT: 2011-11-24 REPORT NO.: FCS-11-221 SUBJECT: T11-082 – Printing of Leisure Magazine RECOMMENDATION: CanWeb Printing Inc., That Tender T11-082 – Printing of Leisure Magazine, be awarded to Grimsby, Ontario, at their tendered price of $83,400., plus H.S.T. of $10,842., for a total of $94,242., with an option to renew for one (1) additional twelve (12) month term. BACKGROUND: The City produces the Leisure magazine four times a year in order to inform Kitchener residents about the recreational, sports-related and arts & culture activities available to them either through direct City programming, volunteer-based neighbourhood associations or the City's Enterprise units. The average annual spend over the past two (2) years was $81,970.00. REPORT: Tenders were advertised publicly in The Record, on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Fifty-Five (55) potential bidders downloaded tender documents, and by the closing date of Thursday November 17, 2011, seven (7) tenders had been received. The following tenders were received: Bid Price CanWeb Printing inc. Grimsby ON $ 94,242.00 * McLaren Press Graphics Gravenhurst ON $ 95,709.87 Maracle Press LimitedOshawa ON $ 96,612.74 Ricter Web Printing Brantford ON $102,914.75 Metroland Media GroupToronto ON $104,276.48 Transcontinental PrintingVaughan ON $134,532.15 St. Joseph Printing Concord ON $139,722.24 ï ···÷ ó ï The tendered price for Printing of Leisure Magazine has increased 1.7% from the average annual spend over the last two years. The tender included a baseline set of specifications for one colour in order to reduce the cost, previous years the tender was for two colour. Tenders were reviewed by T. Vera, Marketing & Creative Services, and R. Scott, Buyer, who concur with the above recommendation. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Theme: Financial Management Strategic Direction: Ensure responsible use of public funds within a supportive policy framework. The City of Kitchener’s purchasing policies and practices ensure openness, fairness and transparency in the procurement of goods and services. FINANCIAL IMPLICATIONS: Funding will be provided from cost centre 4009020 Corporate Communications / Leisure Magazine Budget estimate is $106,700. Funds remaining in this account will be used to fund delivery of publication Financial report is attached. COMMUNITY ENGAGEMENT: Not applicable Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services ACKNOWLEDGED BY: ï ···÷ ó î Leisure Magazine 2012 Printing Activity Funding provided from Cost Centre 4009020 Corporate Communications/Leisure Magazine Revenues 2012 Brochures budget (G/L 640040)106,700$ Expenditures Tender Request T11-08283,400$ HST @ 13%10,842 HST rebate(9,374) 84,868$ Projected Unencumbered Expenses10,000 Total Projected Expenditures94,868 Projected Surplus $11,832 *Funds remaining in this account will be used to fund delivery of publication Z:\General\OCC Directory\Committees\Council - regular\2011\2011-12-05\Staff Reports\FCS-11-221 - 12/1/2011FCS-11-221 Attachment.xls ï ···÷ ó í