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HomeMy WebLinkAboutFIN-09-021 - T09-032 - Two Rubber Tired Articulated Loaders 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) INVOLVED: N/A DATE OF REPORT: 2009-04-03 REPORT NO: FIN 09-021 SUBJECT: T09-032 - Two (2) Rubber Tired Articulated Loaders RECOMMENDATION: That tender T09-032, Two (2) Rubber Tired Articulated Loaders, be awarded to Toromont Cat, Cambridge, Ontario, complete to specification CKF-252-2009, at their tendered price of $259,900.00, including G.S.T. & P.S.T. BACKGROUND: One (1) Rubber Tired Articulated Loader will replace unit 000364 at CSD - Operations Bramm and one (1) unit will be an additional one for CSD - Operations Bramm as approved in the 2009 budget at a budget estimate of $220,000. Remaining funding will come from the equipment contingency fund. 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. Nine (9) potential bidders picked up tender documents, and by the closing date of Thursday April 2, 2009, six (6) tenders had been received. The following tenders were received: Toromont Cat Nortrax Canada Inc. Strongco Equipment Strongco Equipment Regional Tractor Sales Ltd. Aggmin Equipment Ltd. Cambridge, ON Cambridge, ON Brampton, ON Mississauga, ON Freelton, ON Bolton, ON $259,900.00 * $329,686.54 $375,148.70 $413,340.44 $418,032.20 $447,830.30 B.l.ii) - 1 The tenders were reviewed by M. Born, Manager of Fleet, who concurs with the above recommendation. 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.ii) - 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 YTO 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 90,660 (4,012) 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 86,648 256,218 248,400 161,996 7,000 3,869,772 o B.l.ii) - 3