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HomeMy WebLinkAboutFIN-09-094 - T09-067 -Tandem Rear Axle Conventional Cab & ChassisF~ari~a~dl,5~ers+k~s: REPORT , REPORT T0: Mayor Carl Zehr & Members of Council DATE OF MEETING: 2009-08-24 SUBMITTED BY: Larry Gordon, Chief Purchasing Officer PREPARED BY: Laurie Stecho, Supervisor of Purchasing (3576) WARD(S) INVOLVED: N/A DATE OF REPORT: 2009-07-14 REPORT NO.: FIN 09-094 SUBJECT: T09-067 -Three (3) 29,937 kg (66,000 Ib.) G.V.W. Tandem Rear Axle Conventional Cab and Chassis RECOMMENDATION That tender T09-067, Three (3) 29,937 kg (66,000 Ib.} G.V.W. Tandem Rear Axle Conventional Cab and Chassis, complete to specification CKF-310-2009, be awarded to Team Truck Centres, Kitchener, Ontario, at their tendered price of $303,998.25, including G.S.T. & P.S.T. BACKGROUND These units include a replacement for # 501, plus two additional units for CSD -Operations Bramm as approved in the 2009 budget at a budget estimate of $650,000. REPORT Tenders was 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 downloaded tender documents, and by the closing date of Thursday July gtn 2009, three (3) tenders had been received. The following tenders were received: Team Truck Centres Kitchener ON Altruck International Trucks Kitchener ON Peterbilt of Ontario Group Ayr ON Total Bid Price $ 303, 998.25 $321,321.15 $ 330, 243.55 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. Remaining funding will be for dump bodies and plow equipment. ACKNOWLEDGED BY: Dan Chapman, General Manager of Financial Services Fleet 2009 Purchase Activity, as of July 20, 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 Actual YTD Purchases, July 20, 2009 Encumbrances, net of GST Balance available July 20, 2009 Less: T09-067 GST Rebate 6, 750, 895 2,800,090 1,620,087 2.330.718 303,998 (13,451) 290,547 Outfitting 0 Budget for remaining equipment 2,040,171 Projected Surplus(Deficit) 0