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HomeMy WebLinkAboutFCS-16-179 - T16-089 Sewage Pumping Station - Pump and Motor Control Maintenance and Repair REPORT TO: Committee of the Whole DATE OF MEETING: 2016-11-21 SUBMITTED BY: Michelle Palmer, Director of Supply Services 519-741-2200 ext. 7214 PREPARED BY: Adam Buchholtz, Buyer, 519-741-2200 ext. 7217 WARD(S) INVOLVED: N/A DATE OF REPORT: 2016-11-07 REPORT NO.: FCS-16-179 SUBJECT: T16-089 Sewage Pumping Stations – Pump and Motor Control Maintenance and Repair ___________________________________________________________________________ RECOMMENDATION: That Tender T16-089 Sewage Pumping Stations – Pump and Motor Control Maintenance and Repair, be awarded to Prestige Energy Services, 339194 Ontario Inc., Stratford, Ontario, at their tendered price of $116,000., plus H.S.T. of $15,080., for a total of $131,080., for a one (1) year term, with an option to renew for two (2) additional twelve (12) month terms. BACKGROUND: The City requires the services of a specialized contractor to perform electrical maintenance as well as to respond to sanitary pumping station electrical issues/alarms on an ‘on-call’ basis. The City does not have the staff resources or specialized knowledge required to diagnose and repair the pumping station motor and system controls, including SCADA (supervisory control and data acquisition) components. This tender is based on fixed unit prices on an estimated representative sampling of components and labour used over the last year. The average annual spend over the past two (2) years was $85,628.86, before taxes, with labour accounting for 30% and parts accounting for 70% over the previous two years. The actual spend will depend on the level of repairs and the amount of maintenance activity required throughout the term of the contract. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1.v. - 1 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 seven (7) interested parties and by the closing date of Thursday October 27, 2016, one (1) tender had been received. The following tenders were received: Bid Price Prestige Energy Services, 339194 Ontario Ltd. Stratford ON $131,080.00* The price for labour has increased 100% and the price for parts has increased 13.6% from the 2015 contract. Based on past trends regarding parts and labour, the increase from the previous contract is estimated to be 39.5%. Pricing increases can be attributed to the specialized nature of the services required from the contractor, as well as, the retirement of the incumbent contractor, who had kept the rates below market value over the past 10 years. Historically, the other bids received for this service are consistent with the pricing received for this bid opportunity. The existing pump and controllers limit competition due to a limited number of skilled electricians familiar with maintenance and repair on this type of equipment. The Operations division is currently undertaking a review of the equipment with the intent to standardize on a product which will increase the level of competition for the repair and maintenance work. The tender was reviewed by C. Maguire, Supervisor Operations - Sewers, C. Banks, Supervisor Operations – Sewers, B. Dubrick, Supervisor Operations – Sewers and A. Buchholtz, Buyer, who concur with the above recommendation. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city’s strategic vision through the delivery of core service. FINANCIAL IMPLICATIONS: Funding will be provided from various operating and capital accounts. COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. 1.v. - 2 PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1.v. - 3