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HomeMy WebLinkAboutFIN-09-069 - Q09-044 - Pickup TrucksF~ari~a~dl,5~ers+k~s: REPORT , REPORT T0: Mayor Carl Zehr & Members of Council DATE OF MEETING: 2009-06-15 SUBMITTED BY: Larry Gordon, Chief Purchasing Officer PREPARED BY: Laurie Stecho, Supervisor of Purchasing (3576) WARD(S) INVOLVED: N/A DATE OF REPORT: 2009-06-08 REPORT NO.: FIN 09-069 SUBJECT: Q09-044 -One (1) 4,264 kg (9,400 Ib.) G.V.W. All Wheel Drive Pickup Truck and Three (3) 2,857 kg (6,300 Ib.) G.V.W. Extended Cab All Wheel Drive Pickup Trucks RECOMMENDATION That quotation Q09-044, One (1) 4,264 kg (9,400 Ib.) G.V.W. All Wheel Drive Pickup Truck and Three (3) 2,857 kg (6,300 Ib.) G.V.W. Extended Cab All Wheel Drive Pickup Trucks be awarded as follows: One (1) 4,264 kg (9,400 Ib.) G.V.W. All Wheel Drive Pickup Truck, complete to specification CKF-288A-2009, be awarded to Weiland Ford Sales Ltd., Kitchener, Ontario, at their quoted price of $28,871.50, including G.S.T. & P.S.T. Two (2) 2,857 kg (6,300 Ib.} G.V.W. Extended Cab All Wheel Drive Pickup Trucks, complete to specification CKF-288-2009, be awarded to Weiland Ford Sales Ltd., Kitchener, Ontario, at their adjusted quoted price for two units of $52,804.90, including G.S.T. & P.S.T. BACKGROUND These units replace 206105 at DTS -Parking Operations and 976119 and 986283 at CSD - Operations Bramm as approved in the 2009 budget. Budget estimate for replacement of unit 206105 was $25,550. and outfitting at $2,000. The budget estimate for replacement of units 976119 and 986283 was $48,000. B.i.vii) - 1 REPORT The quotation was advertised publicly on the City of Kitchener website. Eight (8) potential bidders picked up quotation documents, and by the closing date of Friday May 22"d, 2009, four (4) quotations had been received. The following quotations were received for One (1) 4,264 kg (9,400 Ib.) G.V.W. All Wheel Drive Pickup Truck: TOTAL BID PRICE Weiland Ford Sales Kitchener ON $28,871.50 Colombo Motors Woodbridge ON $29,335.41 Parkway Ford Sales Ltd. Waterloo ON $29,351.75 Maclver Dodge Jeep Inc. Newmarket ON $30,569.89 The following quotations were received for Three (3) 2,857 kg (6,300 Ib.) G.V.W. Extended Cab All Wheel Drive Pickup Trucks: Adjusted Price for Two Colombo Motors Woodbridge ON $78,600.07 Weiland Ford Sales Kitchener ON $79,207.35 $52,804.90 Parkway Ford Sales Ltd. Waterloo ON $80,187.06 Maclver Dodge Jeep Inc. Newmarket ON $91,933.41 The lowest quotation submitted by Colombo Motors did not meet the specification as the G.V.W. was below the requested 2,857 kg and their bid was for mid-size pickup trucks and the City requires full size. * The original quotation request was for Three (3) Extended Cab All Wheel Drive Pickup Trucks. During the Fleet User Group meeting it was determined that only two all wheel drive units were required and therefore Weiland Ford Sales quoted price has been adjusted accordingly. The quotations were reviewed by M. Born, Manager of Fleet, who concurs with the above recommendation. FINANCIAL IMPLICATIONS Funding will be provided from cost centre 501701015017020 Fleet Equipment Purchases Financial Report is attached. ACKNOWLEDGED BY: Dan Chapman, General Manager of Financial Services B.i.vii) - 2 Fleet 2009 Purchase Activity, as of June 3, 2009 Funding provided from Index 501701015017020 Fleet Equipment Purchases Fleet Budget Replacement Equipment 2,868,000 Upgrades 200,000 Additionals 1,210,000 Contingency 213,900 Prior Year Approved Purchases deferred until 2009 2,258,995 6, 750, 895 Actual YTD Purchases, June 3, 2009 Encumbrances, net of GST Balance available June 3, 2009 Less: T09-049 184,213 GST Rebate (8,151) Q09-044 52,805 GST Rebate (2,337) T09-047 150,403 GST Rebate (6,655) Q09-044 28,872 GST Rebate (1,278) Outfitting Budget for remaining equipment Projected Surplus(Deficit) 1,658,389 1,493,399 3, 599,107 176, 062 50,468 143,748 27, 594 2,000 3,199,234 0 B.i.vii) - 3