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HomeMy WebLinkAboutFIN-19-070 - T19-126 One (1) Triple Combination Fire PumperREPORT TO:Committee of the Whole DATE OF MEETING:2019-09-23 SUBMITTED BY:Margaret Fisher, Director of Procurement, 519-741-2200 ext. 7214 PREPARED BY:Polina Semenov,Procurement Specialist519-741-2200 ext. 7037 WARD (S) INVOLVED:N/A DATE OF REPORT:2019-09-04 REPORT NO.:FIN-19-070 SUBJECT:T19-126One (1) Triple Combination Fire Pumper __________________________________________________________________________________________ RECOMMENDATION: That Tender T19-126 One (1) Triple Combination Fire Pumper, be awarded to Metz Fire & Rescue,Guelph, Ontario, at their tendered price in US dollars of $682,529.79, plus H.S.T. of $88,728.87, for a total of $771,258.66 USD. BACKGROUND: This fire pumper will replace unit 4535 asapproved for replacement in the 2020 Fire Department Fleet Capital Forecast.After assessment, unit4535was deemed too costly to operate and maintain. Itdoes not have the safety features that are present in modern day apparatus such as airbags, stability control and rollover protection. The unit being replaced will be12 years old with 12 year life cycleand has reached its expected life cycle for fire operations. Production time for atriple combination fire pumper is approximately twelve (12) months. Expected delivery of this unit is late 2020. REPORT: Tenders were advertised publicly on the City of Kitchenerwebsite. Documents were downloaded by five(5) interested parties and by the closing date of Friday August 16, 2019,three (3) tenders had beenreceived. The following tenders were received: Bid Price Metz Fire & Rescue Guelph ON$ 771,258.66 USD * Resqtech Systems Inc. Woodstock ON$ 836,200.00 USD Commercial Emergency Equipment DeltaBC$ 888,178.87 USD ***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 for a project and the upset limit is within the funding available (B) for this project. Funding for this project is included within the approved capital budget. The estimated surplus (D)will remain in the account as it will fluctuate depending on the exchange rate at time of delivery. It will be used to fund future vehicles and equipment. T19-126 Fire Pumper Truck Replacement Estimated Cost for this tender Tender T19-126 costs, including HST in US Dollars771,258.66 Exchange Rate at August 26th, 2019 1.33 Tender T19-126 costs, including HST converted to Cdn Dollars1,025,774.02 less: HST rebate(102,032.70) Net Cost Being Awarded923,741.32 A Add: Projected Costs for Equipment to Outfit the Vehicle140,000.00 Less: Projected disposal value on old pumper(37,000.00) Total Estimated Cost $1,026,741.32 C Budget for this tender Fire Fleet Capital Account1,062,000.00 Total Budget$1,062,000.00 B Estimated Surplus/(Deficit) (B -C)$ 35,258.68 D *This tender is in US Dollars and has been converted to Cdn using the Aug 26th, 2019 exchange rate of 1.33. The actual exchange rate will be based on thedelivery date of the truck in so this is just an estimate. 1.i - 2 COMMUNITY ENGAGEMENT: INFORM advance of the council / committee meeting. PREVIOUS CONSIDERATION OF THIS MATTER: (OPTIONAL HEADING) Not applicable ACKNOWLEDGED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Department 1.i - 3