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HomeMy WebLinkAboutFIN-19-063 - T19-125 One (1) Special Operation Fire TruckREPORT TO:Committee of the Whole DATE OF MEETING:2019-08-26 SUBMITTED BY:Margaret Fisher, Director of Procurement, 519-741-2200 ext. 7214 PREPARED BY:Polina Semenov,ProcurementSpecialist,519-741-2200 ext. 7037 WARD (S) INVOLVED:N/A DATE OF REPORT:2019-07-25 REPORT NO.:FIN-19-063 SUBJECT:T19-125 One (1) Special Operation Fire Truck __________________________________________________________________________________________ RECOMMENDATION: That Tender T19-125 One (1) Special Operation Fire Truck,be awarded to Metz Fire & Rescue,Guelph, Ontario, at their tendered price in US dollars of $607,818.38, plus H.S.T. of $79,016.39, for a total of $686,834.77 USD. BACKGROUND: This unit will replace unit4526asapproved for replacement in the 2019 Fire Department Fleet Capital Forecast. After assessment, this unit was deemed too costly to operate and maintain and does not have the safety features that are present in modern day apparatus, such as airbags, stability control and rollover protection. The unit being replaced is 18 years old with a 17year life cycleandhas reached its expected life cycle for fire operations. This unithas no reserve dutyandwill be sold upon receipt of the new unit. Productiontime foraspecial operation firetruck is approximately twelve (12) months.Expected deliveryof this unitis the third quarter of 2020. REPORT: Tenders were advertised publicly on the City of Kitchenerwebsite. Documents were downloaded by seven (7) interested parties and by the closing date of Monday July 22,2019, four (4) tenders had been received. The following tenders were received: Bid Price Metz Fire & Rescue Guelph ON$686,834.77USD* Safetek Emergency Vehicles Ltd. Abbotsford BC$709,272.75USD Resqtech Systems Inc. Woodstock ON $730,545.00USD Commercial Emergency Equipment Delta BC$841,343.76USD ***This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994for assistance. 1.i - 1 Tender pricing was requested in US dollars in order to obtain competitive bids without additional margins being added to account for currency fluctuations between order placement and date of delivery. The tender was reviewed by R. Gilmore,Deputy Fire Chief and D. Coghlin, Master Mechanic- Firefighter,who concur with the above recommendation. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: the delivery of core service. FINANCIAL IMPLICATIONS: The net cost for this tender (A), is fair and reasonable and the upset limit is higher than the funding available (B) for this project. Funding for this project is included within the approved capital budget. The estimated deficit (E) will be funded from the Fire Fleet capital account with savings in the smaller equipment replacements. T19-125 Fire Hazmat Truck Replacement Estimated Cost for this Tender Tender T19-125 costs, including HST in US Dollars686,834.77 Exchange Rate at July 24th, 20191.314 Tender T19-125 costs, including HST converted to Cdn Dollars902,500.89 less: HST rebate(89,770.84) Net Cost Being Awarded812,730.04 A Projected Costs for Equipment to Outfit the Vehicles100,000.00 Total Estimated Cost$912,730.04 C Budget for this Tender Fire Fleet Capital Account830,000.00 Total Budget for this tender$830,000.00 B Total Estimated Surplus/(Deficit) $(82,730.04)E *This tender is in US Dollars and has been converted to Cdn using the July 24th, 2019 exchange rate of 1.314. The actual exchange rate will be based on the delivery date of the truck so this is just an estimate. 1.i - 2 COMMUNITY ENGAGEMENT: INFORM This council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: Not applicable ACKNOWLEDGED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Department 1.i - 3