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HomeMy WebLinkAboutFIN-09-022 - T09-033 - One Track Type Sidewalk Snow Plow and Sander 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 09-022 SUBJECT: T09-033 - One (1) Track Type Sidewalk Plow and Sander RECOMMENDA TION That tender T09-033 - One (1) Track Type Sidewalk Plow and Sander, be awarded to The Shop Industrial, Lively, Ontario, complete to specification CKF-89-2009, at their tendered price of $146,834.06, including G.S.T. & P.S.T., plus the optional snow blower for $22,662.15, including G.S.T. & P.S.T. BACKGROUND This is an additional unit for CSD - Operations Bramm as approved in the 2009 budget at a budget estimate of $150,000. 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. Two (2) potential bidders picked up tender documents, and by the closing date of Thursday April 9th, 2009, two (2) tenders had been received. The following tenders were received: Alternate Bid Price The Shop Industrial Vquip Inc. Lively, ON Burlington, ON $146,834.06 * $167,459.70 $161 , 181 .95 B.l.iii) - 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.iii) - 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.iii) - 3