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HomeMy WebLinkAboutFIN-09-070 - T09-047 - Crew Cab & ChassisF~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 09-070 SUBJECT: T09-047 -Five (5) 5,080 kg (11,200 Ib.) G.V.W. Dual Rear Wheel Crew Cab and Chassis RECOMMENDATION That tender T09-047, Five (5) 5,080 kg (11,200 Ib.) G.V.W. Dual Rear Wheel Crew Cab and Chassis, complete to specification CKF-242-2009, be awarded to Weiland Ford Sales Ltd., Kitchener, Ontario, at their tendered price of $150,403., including G.S.T. & P.S.T. BACKGROUND These units replace units 400, 976190 and 996367, plus two additional at CSD -Operations Bramm as approved in the 2009 budget at a budget estimate of $238,000. Remaining funding will be for dump boxes and utility bodies. 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 May 21St, 2009, five (5) tenders had been received. The following tenders were received: Total Bid Price Bob Clute Pontiac Maclver Dodge Jeep Inc. Colombo Motors Weiland Ford Sales Parkway Ford Sales Ltd. Belleville ON Newmarket ON Woodbridge ON Kitchener ON Waterloo ON $ 49,461.23 $131,193.00 $134, 275.08 $150,403.00 $152, 725.15 B.i.viii) - 1 The lowest tender submitted by Bob Clute Pontiac, Belleville, did not extend the calculation and only provided for four units and not the five as requested. The second and third lowest tenders submitted by Maclver Dodge Jeep Inc., Newmarket, and Colombo Motors, Woodbridge, do not meet the specification as they are providing quad cabs and not crew cabs as specified. Quad cabs are smaller in the back and Staff has a difficult time fitting into the back seat. 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 501701015017020 Fleet Equipment Purchases Financial Report is attached. ACKNOWLEDGED BY: Dan Chapman, General Manager of Financial Services B.i.viii) - 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.viii) - 3