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HomeMy WebLinkAboutFCS-17-079 - T17-064 Eight G.V.W. High Roof Extended Cargo Vans REPORT TO: Committee of the Whole DATE OF MEETING: 2017-04-24 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: 2017-04-10 REPORT NO.: FCS-17-079 SUBJECT: T17-064 Eight (8) 4,309 kg (9,500 lb) G.V.W. High Roof Extended Cargo Vans ___________________________________________________________________________ RECOMMENDATION: That Tender T17-064 Eight (8) 4,309 kg (9,500 lb) G.V.W. High Roof Extended Cargo Vans, be awarded to Parkway Ford Sales (1996) Ltd., Waterloo, Ontario, at their corrected tendered price of $263,120., plus H.S.T. of $34,205.60, for a total of $297,325.60. BACKGROUND: These units will replace four units in Utilities, two units in Facilities Management, one unit in Operations and provide one additional unit in Facilities Management, as approved for replacement in the 2017 Annual Fleet Equipment Review. The current units are eleven (11) years old with an eight (8) year lifecycle. 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 four (4) interested parties and by the closing date of Thursday March 23, 2017, 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: Corrected Bid Price Bid Price Parkway Ford Sales (1996) Ltd. Waterloo ON $297,326.00 $297,235.60* Oxford Dodge Chrysler (1992) Ltd London ON $307,558.88 Ridgehill Ford Sales (1980) Ltd. Cambridge ON $309,169.80 Sherway Nissan Etobicoke ON $350,609.16 Tenders were checked for mathematical errors and corrected accordingly. Tenders were reviewed by M. Born, Manager of Feet 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: The net cost for this tender (A), is fair and reasonable for a purchase of this scope and the upset limit is within the budget allowance (B) provided within the budget. Funding for this equipment is included within the approved capital budget. The estimated surplus (D) will remain within the Equipment Reserve Fund to fund future equipment purchases. Tender T17-064 Supply and Install eight (8) High Roof Extended Vans Estimated Cost for this Tender Tender T17-064 costs including optional equipment and HST 297,325.60 less: HST rebate on tender (31,890.14) Net Cost Being Awarded 265,435.46 A Projected Costs for Additional Outfitting (Includes GPS, Shelving, Two-way Radio, Decals, PDI, Laptop Mounts, Power Invertor and Vehicle Wrap (Utilities specific)) 72,000.00 Total Estimated Cost for this Tender $337,435.46 C Budget for this Tender Replacement of four units in Utilities, two units in Facilities Management, one unit in Operations and one additional unit in Facilities Management $374,000.00 B Estimated Surplus for this Tender (B - C) 36,564.54 D COMMUNITY ENGAGEMENT: INFORM – This report has been posted to the City’s website with the agenda in advance of the council / committee meeting. 1. vii. - 2 PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1. vii. - 3