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HomeMy WebLinkAboutFIN-08-003 - T07-051 - Emergency Support Rescue Vehiclei~'; ~ ~ ~~~ i ~k -•- ~: ~~ Report To: Mayor Carl Z~hr & Members of Council Date of Meeting: 2008-0 l -14 Prepared By: Larry Gordon Date of Report: 2008-O1-02 Report No: SIN 08-003 Subject: T07-051 -Emergency Support Rescue- Vehicle RECOMMENDATION That to-nder T07-051, Emerge-ncy Support Rescue- Vehide, be awarded to Dependable Emerge-ncy Vehicles, Brampton, Ontario at their tendered price of $449,078.54, including G.S.T. BACKGROUND In order to provide- the- necessary response- of apparatus and equipment to de-liver and manage- the anticipated routine- fire- demand services in the- community, the- Fire- Department has a long range systematic schedule- for the- replacement of vehicles, equipment and other tools which have reached the- end of their useful life, are- beyond economical re-pair, or are- no longer suitable- for the task that they are required to perform. Fire- Apparatus Large- Fleet and Equipment are- managed by a ton (10) year Fire- Department capital fore-cast replacement strategy which recognizes years of life- for various ve-hide-types and equipment, ranging from e-fight (8) to fifteen (15) years. Fire- apparatus that are- replaced are moved into a reserve vehicle- status for two (2) -three (3) years. The- Emerge-ncy Support Rescue- Vehicle- that is being replaced 004525, was manufacture-din March 2000, serving us in front-line service- for a total of e-fight (8) years, and will continue in reserve- capacity for se-venal additional ye-ans. REPORT Te-nders were- advertised publicly in The- Re-cord, the- City of Kitchener website and on the Internet through the- Ontario Public Buyers Electronic Tendering Information System. Twelve (12) potential bidders downloaded the- to-nder document from our website and by the- closing date of Thursday November 1~`, 2007, five (5) to-nders had been recefived. The- following to-nders were- received: Dependable Emergency Vehides Brampton, ON $449,078.54 ~= Darch Fire- Inc. Ayr, ON $489,384.83 Resgtech Systems Inc. Woodstock, ON $504,560.00 Safetek Emerge-ncy Vehides Ltd Coquitlam, BC $516,956.70 Thibault & Associates Port Dover, ON $518,340.00 Te-nders were- reviewed by ~I. ~Iolst, Master Mechanic -Firefighter, who concurs with the- above recommendation. FINANCIAL IMPLICATIONS Funding will be provided from Index 412166 - CapitaUFire-Major Equipment/Fleet REVENUES CapitaUFire-Major Equipment/Fleet $1,785,748. EXPENSES T07-051 $ 449,078.54 Less G.S.T. Re-bate- ($ 25,419.54) $ 423,659.00 $ 423,659. Equipment Costs $ 315.000. TOTAL $ 738,659. SURPLUS $1,047,089. The- budget estimate- for this vehide- is $789,000. which includes $473,800. for the- vehide- and $315,000. for etluipment. Surplus in this account will be used for purchase- of fire- vehides as identified in the- ton year forecast model. Larry Gordon Director of Purchasing FINANCIAL IMPLICATIONS Funding will be provided from: Index 412166 -Capital/Fire-Major Equipment/Fleet 1,785,748 Tender T07-051 449,079 Less GST Rebate (25,420 423,659 (423,659 Cost of Equipment (315,000 BALANCE 1,047,089 Balance in account to be used for purchase of fire vehicles as identified in 10 year forecast model