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HomeMy WebLinkAboutFIN-07-060 - T07-042 - Heavy Duty Equipment Report To: Mayor Carl Zehr & Members of Council Date of Meeting: 2007-05-14 Prepared By: Larry Gordon Date of Report: 2007-05-01 Report No: FIN 07-060 Subject: T07 -042 Heavy Duty Equipment RECOMMENDA TION That tender T07 -042, Heavy Duty Equipment, be awarded as follows: One (1) - 72 kw (96 hp) All Wheel Drive, Rubber Tired Industrial Tractor with Front-End Loader and Extendible Backhoe, complete to Specification CKF-254-2007, be awarded to Ontrac Equipment Services Inc., Cambridge, Ontario at their tendered price of $113,216.82, which includes a 5-year 5000 hour power-train and hydraulics extended warranty at a cost of $4,205.46, including G.S.T. and P.S.T. One (1) - 91 kw (122 hp) All Wheel Drive, Rubber Tired Industrial Tractor with Front-End Loader and Extendible Backhoe, complete to Specification CKF-248-2007 be awarded to Ontrac Equipment Services Inc., Cambridge, Ontario at their tendered price of $186,958.86 which includes a 5-year 5000 hour power-train and hydraulics extended warranty at a cost of $7,169.46, including G.S.T. and P.S.T. BACKGROUND This Heavy Duty Equipment was approved for replacement in 2007 by the Equipment Review Committee at a budget estimate of $364,000. REPORT Tenders were advertised publicly in The Record, the City of Kitchener website and on the Internet through the Ontario Public Buyers Electronic Tendering Information System. Seven (7) potential bidders downloaded the tender document, and by the closing date of Thursday April 19th, 2007, two (2) tenders had been received. The following tenders were received: One (1) - 72 kw (96 hp) All Wheel Drive, Rubber Tired Industrial Tractor with Front-End Loader and Extendible Backhoe, complete to Specification CKF-254-2007 Ontrac Equipment Services Inc. Strongco Equipment Cambridge ON Mississauga ON $109,011.36 * $109,419.48 One (1) - 91 kw (122 hp) All Wheel Drive, Rubber Tired Industrial Tractor with Front-End Loader and Extendible Backhoe, complete to Specification CKF-248-2007 Ontrac Equipment Services Inc. Cambridge ON $179,789.40 * The tenders were reviewed by M. Born, Manager of Fleet, who concurs with the above recommendation. FINANCIAL IMPLICATIONS Funding will be provided from Index 920108 - Fleet Equipment Purchases REVENUES Replacement Equipment Additional Upgrades 2006 Approved Purchases deferred until 2007 TOTAL $3,080,591. $ 697,000. $ 520,840. $1~259~658. $5,558,089. EXPENSES Purchases YTD (May 3, 2007) Encumbrances $ 755,669. $ 745,578. Tender T07-042 (1) Less G.S.T. Rebate $113,217. ($ 5~959.) $107,258. ) $186,959. ($ 9~840.) $177,119. $ 107,258. Tender T07 -042 (2) Less G.S.T. Rebate $ 177,119. Outfitting for T07 -042 TOTAL $ 10~000. $1,795,624. BALANCE $3,762,465. Larry Gordon Director of Purchasing