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HomeMy WebLinkAboutTR-89-89 TOWN OF NEWCASTLE fi J REPORT File # icy . , % Res # — - �: �• By-Law # MEETING: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE DATE: October 23, 1989 REPORT #: TR-89-89 FILE #: SLB.JECT: TENDER T89-32, ONE ( 1) ONLY STEEL SERVICE BODY RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. That report TR-89-89 be received; 2 . That PSM Equipment, Kitchener, Ontario, with a total bid of $13,847 .95, being the lowest responsible bidder meeting all terms, conditions and specifications of Tender T89-32, be awarded the contract to supply and deliver one ( 1) only Steel Service Body to Town of Newcastle as required by the Department of Public Works; and 3. That the funds be drawn from the approved 1989 Public Works Equipment Reserve Account #2900-00010-0000 . i BACKGROUND AND COMMENT: Tenders were publicly advertised and invited for the supply and delivery of one ( 1) only Steel Service Body, as required by the Department of Public Works . 706 Page - 2 - TR-89-89 TENDER T89-32, ONE ( 1) ONLY STEEL SERVICE BODY Subsequently, tenders were received and tabulated as follows: Bidder Total Bid Amount Wilcox Bodies Limited $ 9,728.64 Mississauga, Ontario PSM Equipment $ 13,847 .95 Kitchener, Ontario Del Equipment $ 17,208. 72 Toronto, Ontario Upon review of the tenders, it was revealed that the low bidder did not include several requested items in the total bid amount. The items not included are as follows: Item Price Two (2) heavy duty slide out trays $ 852 . 00 Post storage compartment 498.00 Slide work platform 1, 189 . 00 Top mounted folding crane IMT 3, 177 . 00 $5,716 . 00 Plus 8% Provincial Sales Tax 457 .28 Total $6, 173.28 Therefore, the total bid price of the low bidder is actually $15,901. 92 . After further review and analysis of the bids by both Purchasing and Public Works, it was mutually agreed that the Steel Service Body offered by PSM Equipment be recommended for the tender award. Although the subject firm have not previously supplied equipment to the Town of Newcastle, they have satisfactorily provided similar 707 Page - 3 - TR-89-89 TENDER T89-32, ONE ( 1) ONLY STEEL SERVICE BODY equipment to the City of Kitchener and the Regional Municipality of Peel. The required funds will be drawn from the approved 1989 Public Works Equipment Reserve Account from which there are adequate funds available. This is reflected in the Public Works Capital Budget, page 53, item #4 . The budgeted cost on this equipment is $30,000 .00; a portion of which is covered by Tender T89-32 . The Treasurer has reviewed the funding requirements and concurs with the recommendation. Queries with respect to department needs, specifications, etc. , should be referred to the Director of Public Works . Respectfully submitted, Recommended for presentation to the Committee, mod" n Rze�: , , renc Kotseff, °Deputy T"re surer. Chief nistrative Officer W.A. Evans, P. Eng. , Director of Public Works . LAB/hjl 708 Pg. 53 CORPORATION OF THE TOWN OF NEWCASTLE PUBLIC WORKS DEPARTMENT 1989 CAPITAL BUDGET AND FOUR YEAR FORECAST YEAR: 1989 Financing 1989 DESCRIPTION GROSS Other than Taxation EXPENDITURES ACCT. NAME Other Tax SubsidLevy -F- A• EQUIPMENT TO BE REPIA® - 1989 1. 1975 Champion Grader D600 155,000 Equip Res 145,000 /39,,�ii - (7219-75533, Orono) Trade In 10,000 2. 1979 Swasey Gradall 183,000 Equip Res 135,000 r (7217-00548, Hampton) Trade In 48,000 ; . 3. 1975 Trojan Wader 125,000 Equip Res 120,000 94, 373 - (7217-00003, Hampton) Trade In 51000 4. 1983 Ford F150 1/2 Zbn Truck 30,000 Equip Res 27,000 (7219-83532, Orono) Trade In 3,000 5. 1976 Ford Dump Truck 110,000 Equip Res 70,000 (7217-00016, Hampton) Garb.Res. 40,000 r� TOTAL 603,000 603,000 Pg. 53 'PORATION OF THE TOWN OF NEWCASTLE PUBLIC WORKS DEPARZMENT 9 CAPITAL BUDGET AND FOUR YEAR FORECAST R: 1989 U` Financing 1989 DESCRIPTION GROSS Other than Taxation Tax EXPENDITURES ACCT. NAME Other Subsidy Levy WIPMENT TO BE REPLACED - 1989 L975 Champion Grader D600 155,000 Equip Res 145,000 i 3 ®- (7219-75533, Orono) Trade In 10,000 .979 Swasey Gradall 183,000 Equip Res 135,000 ;7217-00548, Hampton) Trade In 48,000 .975 Trojan loader 125,000 Equip Res 120,000 ;7217-00003, Hampton) Trade In 5,000 .983 Ford F150 1/2 Ton Truck 30,000 Equip Res 27,000 7219-83532, Orono) Trade In 3,000 .976 Ford Dump Truck 110,000 Equip Res 70,000 7217-00016, Hampton) Garb.Res. 40,000 TOTAL 603,000 603,000 � I 1 i