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HomeMy WebLinkAboutFCS-17-115 - T17-092 Tri Rear Axle Conventional Cab and Chassis REPORT TO:Committee of the Whole DATE OF MEETING:2017-06-05 SUBMITTED BY:Michelle Palmer, Director of Supply Services 519-741-2200 ext. 7214 P REPARED BY:Adam Buchholtz, Buyer,519-741-2200 ext. 7217 WARD(S) INVOLVED:N/A DATE OF REPORT:2017-06-26 REPORT NO.:FCS-17-115 SUBJECT:T17-092 39,009 kg (86,000 lb.) G.V.W. Tri Rear Axle Conventional Cab and Chassis with Dump Body ___________________________________________________________________________ RECOMMENDATION: That Tender T17-092 39,009 kg (86,000 lb.) G.V.W. Tri Rear Axle Conventional Cab and Chassis with Dump Body, be awarded toTeam Truck Centres,Cambridge, Ontario,at their tendered price of $175,000., plus H.S.T. of $22,750., for a total of $197,750. BACKGROUND: Thisunit will replacea tractor and trailer (two units) in INS – Roads, as approved for replacement in the 2017 Annual Fleet Equipment Review. Transitioning to a tri-axle cab and chassis with dump body increases the number of staff which can be assigned to this vehicle. A tri-axle truck can be a driven with a DZ license, while a tractor trailer requires an AZ license. The tri-axle cab and chassis with dump body also enables greater versatility in what the vehicle can be used for. This unitwill be used byINS- Roads for hauling aggregates, snow, leaves and asphalt. The current unitsare sixteen (16)and ten (10)years old with a ten (10) year life cycle. 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 May25, 2017,three (3) 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.i. - 1 Tenders were reviewed by M. Born, Manager of Fleet, who concurs with the above recommendation. The following tenders were received: Bid Price Team Truck CentresCambridge ON$197,750.00* Team Truck Centres – Alternate BidCambridge ON$201,705.00 Altruck International Truck CentresKitchener ON$223,005.50 ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: he recommendation of this report supports the achievement of the city’s strategic T 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 forthis 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 T17-092 Supply and Install One (1) 39,000 kg (86,000 lb.) G.V.W. TriRear Axle Conventional Cab and Chassis withDump Body Estimated Cost for this Tender Tender T17-092 costs including optional equipment and HST197,750.00 less: HST rebate on tender(19,670.00) Net Cost Being Awarded178,080.00A Projected Costs for Additional Outfitting(Includes GPS, Two- way Radio, Decals, and PDI)2,000.00 Total Estimated Cost for this Tender$180,080.00C Budget for this Tender Replacement of units in Operations -Roads & Traffic$174,000.00 B Estimated Surplus/(Deficit) for this Tender (B -C)(6,080.00)D to be funded from Equipment Reserve Fund 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 1.i. - 2 ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1.i. - 3