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HomeMy WebLinkAboutFIN-09-024 - T09-004 - Cab & Chassis with Sander Body & Plows,~` ~ ~ ~~; b~ ~ ~ r ~,;,. ~.3 _~ JF "6 .... ~ ~ ! ~ 7p~, C ~ ~~ 4 yqq I f I" ~: v 4'. e REPORT Report To: Mayor Carl Zehr & Members of Council Date of Meeting: 2009-02-23 Submitted By: Dan Chapman, General Manager of Financial Services Prepared By: Larry Gordon, Chief Purchasing Officer (2214) Date of Report: 2009-02-13 Report No: FIN 09-024 Subject: T09-004 -One (1) 19,504 Kg (43,000 Lb) G.V.W. Single Rear Axle Conventional Cab and Chassis Complete with A Side Dump Sander Body, Under Chassis Plow and Front Plow RECOMMENDATION That tender T09-004, One ~1 } 19,504 Kg (43,000 Lb) G.V.W. Single Rear Axle Conventional Cab and Chassis Complete with A Side Dump Sander Body, Under Chassis Plow and Front Plow, be awarded to Altruck International, Kitchener, Ontario at their tendered price of $195,876.46, including P.S.T. & G.S.T., plus optional equipment of one ~1) rear axle mount underchassis plow for $5,265.80 and one ~1 }front plow harness for $4,156.14, including P.S.T. & G.S.T. BACKGROUND This unit will replace unit #956046 at CSD -Operations, Bramm Street. REPORT Tenders were advertised publicly in The Record, on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Four (4) potential bidders picked up tender documents, and by the closing date of Thursday January 15th, 2009, three (3) tenders had been received. The following tenders were received: Altruck International Kitchener, ON $195,876.46 Team Truck Centres Ltd Kitchener, ON $198,878.87 Larochelle Equipment North Augusta, ON $200,497.03 The tenders were reviewed by M. Born, Manager of Fleet, and J. Straus, Buyer, who concur with the above recommendation. FINANCIAL IMPLICATIONS Funding provided from cost centre 501 701 0/501 7020 -Fleet Equipment Purchases Financial Report is attached. Dan Chapman, CA, MPA General Manager of Financial Services & City Treasurer Larry Gordon, CPPO Chief Purchasing Officer Fleet 2009 Purchase Activity, as of February 13, 2009 Funding provided from Cost Center 5017010/5017020 Fleet Equipment Purchases Fleet Budget Replacement Equipment 2,868,000 Additionals 200,000 Upgrades 1,210,000 Contingency 213,900 Prior Year Approved Purchases deferred until 2009 2,258,995 Actual YTD Purchases, February 13, 2009 Encumbrances, net of GST Balance available February 13, 2009 Less: T09-004 GST Rebate Projected Surplus(Deficit} 6,750,895 224,132 1,806,661 4,720,102 195,876 (8,667) 187,209 outfitting 7,000 Budget for remaining equipment 4,525,892 0