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HomeMy WebLinkAboutFCS-16-132 - T16-071 Street Sweeper with Side Dump Debris Hopper REPORT TO: Committee of the Whole DATE OF MEETING: 2016-08-29 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: 2016-08-08 REPORT NO.: FCS-16-132 SUBJECT: T16-071 Six Wheel Street Sweeper with 3.3 Cubic Metre Variable High Side Dump Debris Hopper ___________________________________________________________________________ RECOMMENDATION: That Tender T16-071 Six Wheel Street Sweeper with 3.3 Cubic Metre Variable High Side Dump Debris Hopper, be awarded to FST Canada Inc. O/A Joe Johnson Equipment, Innisfil, Ontario, at their tendered price of $317,910., plus H.S.T. of $41,328.30, for a total of $359,238.30. BACKGROUND: This unit will replace one (1) street sweeper (unit 688 in INS – Operations), as approved for replacement in the 2016 Annual Fleet Equipment Review. This unit will be used for sweeping city streets. The current unit is eight (8) years old and had a planned six (6) year lifecycle. Outfitting costs are for the installation of a two-way radio and GPS tracking system. REPORT: This Tender was advertised publicly on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Documents were downloaded by five (5) interested parties and by the closing date of Thursday July 14, 2016, four (4) tenders had been received. Tenders were reviewed by M. Born, Manager of Fleet, who concurs with the above recommendation. *** 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 The following tenders were received: Bid Price FST Canada Inc. O/A Joe Johnson Equipment Innisfil ON $359,238.30* FST Canada Inc. O/A Joe Johnson Equipment Innisfil ON $365,214.87 Cubex Ltd. Brantford ON $368,756.62 Cubex Ltd. Brantford ON $369,575.92 Vendors provided bids on both the Peterbilt 220 Cab and Chassis design and the approved equivalent Kenworth 370 Cab and Chassis design. 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 purchase of this scope, but the upset limit is beyond the allowance provided within the budget (B). Funding for this equipment is included within the approved capital budget. The estimated deficit (D) will be funded from previous surpluses that have been closed out to the Equipment Reserve Fund. Tender T16-071 Supply Six Wheel Street Sweeper Tender T16-071 costs including optional equipment and HST $359,283.30 less: HST rebate on tender (35,737.56) Net Cost Being Awarded 323,545.74 A Projected Costs for Additional Outfitting 1,000.00 Total Estimated Cost for this Tender $324,545.74 C Budget for this Tender Replacement of unit 688 in Operations $300,000.00 B Estimated Deficit for this Tender (B - C) (24,545.74) D to be funded from Equipment Reserve Fund The deficit is due to the budget estimate being completed prior to the change in the Canadian / US dollar exchange rate. The deficit will be funded from the Equipment Reserve Fund. 1. v. - 2 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. v. - 3