Neighbourhood Services Committee - 22/02/2021

At a MEETING of the NEIGHBOURHOOD SERVICES COMMITTEE held at remotely on 22nd February, 2021.

 

Present:-

 

Lord Provost Ian BORTHWICK

 

Depute Lord Provost Bill CAMPBELL

 

BAILIES

 

Willie SAWERS

Kevin KEENAN

Derek J SCOTT

Christina ROBERTS

Helen WRIGHT

Fraser MACPHERSON

 

COUNCILLORS

 

John ALEXANDER

Alan ROSS

Richard McCREADY

Will DAWSON

Lynne SHORT

George McIRVINE

Mark FLYNN

Roisin SMITH

Margaret RICHARDSON

Stewart HUNTER

Georgia CRUICKSHANK

Donald HAY

Ken LYNN

Charlie MALONE

Philip SCOTT

Anne RENDALL

Michael MARRA

Craig DUNCAN

Steven ROME

 

Gregor MURRAY

 

Councillor Anne RENDALL, Convener, in the Chair.

 

The minute of meeting of this Committee of 11th January, 2021 was held as read.

 

Unless marked thus * all items stand delegated.

 

I DECLARATION OF INTEREST

 

There were no declarations of interest.

 

II CONTRACT FOR THE TREATMENT OF MIXED METALS AND COLLECTION AND TREATMENT OF LEAD ACID BATTERIES

 

There was submitted Agenda Note AN7-2021, wherein it was noted that following the expiration of the existing contract for the collection and treatment of mixed scrap metal, it was necessary to undertake a procurement exercise to secure a contractor to accept this material from March, 2021.

 

The invitation to tender for this service was issued by way of a mini competition via the Scotland Excel Dynamic Purchasing System Relating to the Treatment and Disposal of Recyclable and Residual Waste: Lot 7 Treatment of Mixed Scrap Metal, on the 4th December, 2020. Following the tender closing date of 18th December, 2020, only one bid was received from the current provider of the service, and following the subsequent evaluation of the bid, it was recommended that the contract be awarded to:-

 

Robertson Metals Recycling Ltd, Stannergate Road, Dundee, DD1 3LU

 

The bid was evaluated on a rebate per tonne, based on the mid-point of the Materials Recycling Weekly (MRW) value for mixed scrap metals for the financial year 2019/2020. The bid included the direct delivery of scrap metals by Council staff from Household Waste Recycling Centres (HWRCs) and special collection activities to the bidders premises, and collection of lead acid batteries from HWRCs by the bidder. The total value of the contract for the duration of the two year specified period plus the optional two-year extension was anticipated to result in an income of approximately 150,404.

 

 

BIDDER

COST

LOCATION

 

Robertsons Metals Recycling Ltd

MRW mid-point value plus 50% per tonne (INCOME)

Dundee

 

The Committee agreed to accept the offer as detailed.

 

III TENDERS RECEIVED

 

There was submitted Report No 56-2021 by the Head of Design and Property detailing tenders received and requesting a decision thereon:-

 

(a) ULVERSTON TERRACE ENVIRONMENTAL IMPROVEMENTS - PHASE 1

 

The Committee agreed to accept the tender with highest ranking score for cost and quality from T&N Gilmartin (Contractors) in the sum of 166,051.44, together with allowances of 43,948.56, giving a total expenditure of 210,000.

 

(b) DEVERON TERRACE CAR PARK

 

The Committee agreed to accept a negotiated offer from Tayside Contracts in the sum of 97,105.85, together with allowances 35,394.14, giving a total expenditure of 132,500.

 

(c) EURO BIN STORE REPLACEMENT - PHASE 2 YARROW TERRACE

 

The Committee agreed to accept the tender with highest ranking score for cost and quality from T&N Gilmartin (Contractors) in the sum of 227,412.50, together with allowances of 46,587.50, giving a total expenditure of 274,000.

 

(d) 21 DRYBURGH PLACE GARDEN IMPROVEMENTS

 

The Committee agreed to accept the tender with highest ranking score for cost and quality from Kilmac Ltd in the sum of 26,460, together with allowances of 7,540, giving a total expenditure of 34,000.

 

(e) LADYWELL AVENUE RC WALL REPAIRS

 

The Committee agreed to accept the tender with highest ranking score for cost and quality from Concrete Repairs Ltd in the sum of 56,080.42, together with allowances of 22,416.08, giving a total expenditure of 78,496.50.

 

 

 

 

Anne RENDALL, Convener.