Loading...
HomeMy WebLinkAboutFCS-13-170 - T13-084 - Snow Blowing Services - Cul de sacsStaff Report I r finance and Corporate Services Department wvwuukitchenerra REPORT TO: Committee of the Whole DATE OF MEETING: 2013 -10 -28 SUBMITTED BY: Larry Gordon, Director of Supply Services, 519 - 741 -2200 ext. 7214 PREPARED BY: Steve Rudak, Buyer, 519 - 741 -2200 ext. 7213 WARD(S) INVOLVED: All DATE OF REPORT: 2013 -10 -22 REPORT NO.: FCS -13 -170 SUBJECT: T13 -084 — Snow Blowing Services of Cul de Sac Zones RECOMMENDATION: That Tender T13 -084 — Snow Blowing Services of Cul -de -Sac Zones, be awarded as follows: Conestoga Contracting Group Inc., Elmira, Ontario, Zone 7, at their tendered hourly rate of $209., plus H.S.T. of $27.17, for a total hourly rate of $236.17, plus standby rate of $1,000. per month for five (5) months effective annually from November 2013 to March 2014 inclusive; Forestell Inc., Guelph, Ontario, Zone 4, at their tendered hourly rate of $245., plus H.S.T. of $31.85, for a total hourly rate of $276.85, plus standby rate of $1,000. per month, for five (5) months effective annually from November 2013 to March 2014 inclusive; McLellan Group, Brantford, Ontario, Zone 1, at their tendered hourly rate of $374., plus H.S.T. of $48.62, for a total hourly rate of $422.62, plus standby rate of $1,000. per month for five (5) months effective November 2013 to March 2014 inclusive, and Zones 2 and 9, at their tendered hourly rate of $348., plus H.S.T. of $45.24, for a total hourly rate of $393.24, plus standby rate of $1,000. per month for five (5) months effective annually from November 2013 to March 2014 inclusive; for three (3) years. BACKGROUND: The City retains contractor(s) for the provision of snow blowing cul -de -sacs and other roadways within defined zones during full snow events. There are nine (9) zones each having 50 -60 cul -de- sacs and based on historical data Operations expects each zone may take up to fourteen (14) hours to complete, however, the actual time varies depending on the conditions encountered. In 2011 nine (9) zones were awarded to four contractors. On September 17, 2013, Supply Services received notice from one of the contractors of their intent to close business, the result being the need to re- tender five (5) of the nine (9) zones, while maintaining end date alignment with the 2011 Tender. 1. vi) - 1 The number of declared full snow events per season is four (4) to five (5), however, the actual is dependent on snow loading and then called out by the Manager of Maintenance Operations. The actual spend to service the five (5) zones over the past two (2) years was $117,144.66. REPORT: Tenders were advertised publicly on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Documents were downloaded by fourteen (14) interested parties, and by the closing date of Thursday October 17, 2013, four (4) tenders had been received. The following tenders were received: Number of Zone(s) Bid Bid Price (Hr Rate) Conestoga Contracting Group Inc. Elmira ON 1 $236.17 Forestell Inc. Guelph ON 4 $1,107.40 1488573 Ontario Inc., Snowman Kitchener ON 5 $1,186.50 McLellan Group Brantford ON 5 $2,150.39 The low bid received from 1488573 Ontario Inc., Snowman for Zones 1, 2, 4 and 9, does not meet the specification for the operator to be facing the direction of travel while blowing snow. The average hourly price for this requirement has increased 16% from the previous contract. To compensate for increases in fixed costs, the Standby Rate will be increased each season following season one of the contract by the percentage change in the Consumer Price Index (All Items) — Ontario (CPI) for the month of July preceding each season from the same month of the previous year. Rates will not be adjusted for negative CPI. Additionally, a fuel price index adjustment will be applied monthly to the hourly rate payments. These adjustments will be made when invoices are paid by the City. The tender was reviewed by S. Berry, Manager of Maintenance Operations, who concurs 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 Winter Maintenance — Snow and Ice Removal Services Operating Budget. 1. vi) -2 COMMUNITY ENGAGEMENT: Potential vendors are informed of bid opportunities through the public posting of bid documents as outlined in the City's Purchasing By -Law. Vendors, local media and the general public are informed of purchasing recommendations to Council through the public reports which are included with the Council agenda the week prior to the Council meeting. ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1. vi) -3