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HomeMy WebLinkAboutTR-13-01 .' DN: TR1301 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT Meeting: General Purpose and Administration Committee File # f1fTr Res. #;;lff-157~1 . Date: March 5, 2001 Report #: TR-13-01 FILE#: By-law # Subject: CL 2001-3, TWO (2) ONLY CAB AND CHASSIS, 39,000 G.V.W. SINGLE AXLE CIW PLOW EQUIPMENT RECOMMENDATIONS: It is respectfully recornrnended that the General Purpose and Adrninistration Cornrnittee recornrnend to Council the following: 1. THAT Report TR-13-0 1 be received; 2. THAT Winslow-Gerolamy, Peterborough, Ontario, with a total bid in the arnount of $159,319.85 (including taxes), being the lowest responsible bidder meeting all terrns, conditions and specifications of Tender CL 2001-3, be awarded the contract to supply one (1) only Cab and Chassis, 39,000 G'v.w. Single Axle clw Plow Equiprnent, as required by the Municipality of Clarington, Departrnent of Public Works; and 3. THAT the funds be provided from the 2001 Public Works Equiprnent Reserve Account # 2900-00010-0000. BACKGROUND AND COMMENT Subsequent to Council approval of Report TR-78-00 requesting early budget approval, tenders were publicly advertised and invited for the supply and delivery of one (1) only 39,000 G.V.W., Single Axle cfw Plow Equiprnent, as required by the Departrnent of Public Works. Tenders were received and tabulated as per Schedule "A" attached. After further review and analysis of the tender by Public Works and Purchasing, it was rnutually agreed that Winslow-Gerolamy, Peterborough, Ontario, be recornrnended for the contract to supply and deliver one (1) only Cab and Chassis, 39,000 G'v.W. Single Axle, c/w Plow Equiprnent, to the Municipality of Clarington, as required by the Departrnent of Public Works. 914 " - REPORT NO.: TR-13-01 PAGE 2 The required funds, in the amount of $159,319.85, are provided for in the 2001 Public Works Equiprnent Reserve Account # 2900-00010-0000. As reflected on page 150 of the 2001, Draft Capital Budget, $150,000.00 was allocated for this purchase, however, with the GST rebate, the funds required will be approximately $153,779.00. There will be sufficient funds, rernaining from the other 2001 Equiprnent purchases to cover the additional $3,779.00. The Treasurer has reviewed the funding requirements and concurs with the recommendations. Queries with respect to departrnent needs, specifications, etc., should be referred to the Director of Public Works. The subject firrn has previously provided satisfactory service for the Municipality of Clarington. Respectfully subrnitted, Reviewed by, ~~~~T Treasurer G~~ Franklin Wu, M.C.I.P.,RP.P., Chief Administrative Officer ~~ Stephen A. Vokes, P. Eng. Director of Public Works MM*LAB*krn 915 BID SUMMARY TENDER CL2001-3 ONE (1) 39,000 GVW CAB & CHASSIS, SINGLE AXLE CIW PLOW EQUIPMENT Bidder Total Bid Amount (Taxes Included) 15 ,319. 5 916 SCHEDULE "A"