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HomeMy WebLinkAboutFIN-09-020 - T09-028 - Six Wheel Street Sweeper REPORT TO: Mayor Carl Zehr & Members of Council DATE OF MEETING: 2009-04-27 SUBMITTED BY: Larry Gordon, Chief Purchasing Officer PREPARED BY: Laurie Stecho, Supervisor of Purchasing (3576) WARD(S) AFFECTED: N/A DA TE OF REPORT: 2009-04-03 REPORT NO: FIN 09-020 SUBJECT: T09-028 - Six Wheel Street Sweeper RECOMMENDA TION: That tender T09-028, Six Wheel Street Sweeper, be awarded to Joe Johnson Equipment Inc., Barrie, Ontario, complete to specification CKF-72-2009, at their tendered price of $268,080.07, including G.ST & P.ST BACKGROUND: This street sweeper will replace unit 201401 at CSD - Operations and was approved for replacement in 2009 at a budget estimate of $230,000. 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. Three (3) potential bidders picked up tender documents, and by the closing date of Thursday April 2nd, 2009, four (4) tenders had been received. The following tenders were received: Joe Johnson Equipment Inc. Joe Johnson Equipment Inc. VQuip Inc. Cubex Ltd. Barrie, ON Barrie, ON Burlington, ON Port Dover, ON $268,080.07 * $270,336.68 $270,734.74 $305,740.86 The tenders were reviewed by M. Born, Manager of Fleet, who concurs with the above recommendation. B.l.i) - 1 FINANCIAL IMPLICATIONS: Funding will be provided from cost centre 5017010/5017020 Fleet Equipment Purchases Financial Report is attached. ACKNOWLEDGED BY: Dan Chapman, General Manager of Financial Services B.l.i) - 2 Fleet 2009 Purchase Activity, as of April 14, 2009 Funding provided from Index 5017010/5017020 Fleet Equipment Purchases Fleet Budget Replacement Equipment Upgrades Additionals Contingency Prior Year Approved Purchases deferred until 2009 Actual YTD Purchases, April 14, 2009 Encumbrances, net of GST Balance available April 14, 2009 Less: Q09-026 GST Rebate T09-028 GST Rebate T09-032 GST Rebate T09-033 GST Rebate Projected Surplus(Deficit) 2,868,000 200,000 1,210,000 213,900 2,258,995 6,750,895 268,080 (11,862) 259,900 (11,500) 169,496 (7,500) Outfitting Budget for remaining equipment 927,185 1,193,674 4,630,035 90,660 (4,012) 86,648 256,218 248,400 161,996 7,000 3,869,772 B.l.i) - 3