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HomeMy WebLinkAboutFCS-18-006 - T17-144 - Supply and Install Snow and Ice Removal Equipment REPORT TO: Committee of the Whole DATE OF MEETING: 2018-01-29 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: 2018-01-09 REPORT NO.: FCS-18-006 SUBJECT: T17-144 Supply and Install Snow and Ice Removal Equipment ___________________________________________________________________________ RECOMMENDATION: That Tender T17-144 Supply and Install Snow and Ice Removal Equipment, be awarded to Viking Cives Ltd., Mount Forest, Ontario, at their tendered price of $146,125., plus H.S.T. of $18,996.25, for a total of $165,121.25. BACKGROUND: As approved in the 2017 Annual Fleet Equipment Review, this snow and ice removal equipment will be installed on the cab and chassis truck approved for purchase in December 2017. This complete unit replaces a tandem dump truck and utilizes a live bottom conveyor which enables the contents to be unloaded without raising the dump body. This unit will be used for snow and ice control on roadways during the winter months and for community trail maintenance in the summer months. The live bottom conveyor enables use of the unit within trails where tree canopies prevents the dump body from being raised to empty contents. REPORT: Although the value of this purchase falls below the Council approval threshold, as per clause 170.7.3 (b) Purchasing By-law, a report shall be brought forward for council approval where the project is not specifically identified within the Council approved budget. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1.iii - 1 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 December 20, 2017, two (2) tenders had been received. Tenders were reviewed by M. Born, Manager of Fleet, who concurs with the above recommendation. The following tenders were received: Bid Price VikingCives Ltd. Mount Forest ON $165,121.25* Gin-Cor Industries Mattawa ON $170,381.40 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 T17-144 Supply and Install Snow and Ice Removal Equipment Estimated Cost for this Tender Tender T17-144 costs including optional equipment and HST 165,121.25 less: HST rebate on tender(16,424.45) Net Cost Being Awarded 148,696.80 A Projected Costs for Additional Outfitting Total Estimated Cost for this Tender $148,696.80 C Budget for this Tender Additional outfitting for unit $106,044.90 B Estimated Deficit for this Tender (B - C) (42,651.90) 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. 1.iii - 2 PREVIOUS CONSIDERATION OF THIS MATTER: FCS-17-201 – T17-134 One (1) Tandem Rear Axle Conventional Cab and Chassis ACKNOWLEDGED BY: Lesley MacDonald, Acting Deputy CAO, Finance and Corporate Services 1.iii - 3