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HomeMy WebLinkAboutFCS-16-191 - T16-038 Printing of the City's Active Kitchener Magazine REPORT TO: Committee of the Whole DATE OF MEETING: 2016-12-12 SUBMITTED BY: Michelle Palmer, 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: 2016-12-07 REPORT NO.: FCS-16-191 SUBJECT: T16-038 Printing of the City's Active Kitchener Magazine ___________________________________________________________________________ RECOMMENDATION: That Tender T16-038 Printing of the City's Active Kitchener Magazine, be awarded to Webnews Printing Inc., North York, Ontario, at their tendered price of $80,827.74, plus H.S.T. of $10,507.60., for a total of $91,335.34, for a one (1) year term, with an option to renew for four (4) additional twelve (12) month terms. BACKGROUND: Active Kitchener is a publication designed to help residents take part in activities that contribute to a healthy lifestyle and participation and involvement in the community. It includes information about activities, opportunities, registration and services that support residents’ ability to participate directly and indirectly in city programs (including those offered by our neighbourhood associations and community partners). The average annual spend over the past three (3) years was $92,517.47, before taxes. The actual spend will depend on the level of activity throughout the term of the contract. 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, November 17, 2016, four (4) tenders had been received. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1. vii. - 1 The following tenders were received: Bid Price Webnews Printing Inc. North York ON $ 91,335.34* Ricter Web Printing Ltd Brantford ON $101,688.70 McLaren Press Graphics Ltd. Gravenhurst ON $106,113.27 Metroland Media Group Ltd Willowdale ON $110,203.58 The price for Printing of City Magazines has decreased 19% from the 2016 contract. The tender was reviewed by N. Amaral, Manager, Digital Media and Creative Services and S. Rudak, 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: The net cost for this tender (A), is fair and reasonable for a project of this scope and the upset limit is within the funding available (B) for this project. Funding for this project is included within the proposed operating budget. The estimated surplus (D) will remain within the account to fund delivery of the publication. Estimated Cost for this Phase of Work Tender T16-038 costs, including HST 91,335 less: HST rebate on tender (9,085) Net Cost Being Awarded 82,250 A Projected Costs Estimated Cost for this Phase of Work $ 82,250 C 2017 Funding Available for this Tender $106,700 B 24,450 D Estimated Surplus for this Phase of Work (B - C) COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1. vii. - 2