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File #: 2011-0081    Version: Name: Fitness Equipment Purchase
Type: MOTION Status: PASSED
File created: 2/4/2011 In control: Board of Trustees
On agenda: 2/21/2011 Final action: 3/7/2011
Title: Fitness Equipment Purchase
Attachments: 1. Direct Fitness Solutions Quote, 2. Precor Direct Dealer Letter, 3. Octane Fitness Quote, 4. Octane Fitness Direct Price Letter, 5. Life Fitness Quote, 6. Life Fitness Sole Source Letter
Title
Fitness Equipment Purchase

History
In an ongoing effort to replace aging fitness equipment at the Sportsplex, staff is requesting approval to purchase five (5) recumbent bikes; three (3) upright bikes; two (2) adaptive motion trainers; two (2) seated elliptical; and one (1) treadmill. This replacement equipment will increase member satisfaction/retention, assist in attracting new members, and reduce the frequency of out of order equipment.

This purchase is part of the yearly replacement plan, which helps avoid the need to replace a large volume of equipment at a much higher cost. At this time, staff is requesting approval to waive the bid process and accept the proposals to purchase the equipment directly from the manufacturer and/or sole provider in Illinois.

Staff is asking to purchase five (5) Precor 815 Recumbent Bikes; three (3) Precor 815 Upright Bikes; and two (2) Precor Adaptive Motion Trainers from Direct Fitness Solutions at a cost of $30,856.00 plus $1029.36 for freight, delivery, and installation. Additionally, this company will accept a trade-in of the old equipment and credit us with $2,700.00, bringing the total cost to $29,185.36.

Staff is also requesting to purchase two (2) xR5000 X-Rides (seated elliptical) from Octane Fitness at a cost $6,198.00 plus $536.75 for freight, delivery, and installation.

Staff is also requesting the purchase of one (1) treadmill from Life Fitness at a cost of $5,000.00 plus $327.44 freight, delivery and installation, bringing the total cost to $5,327.44.

On February 21, 2011, this item was reviewed and approved by the Parks, Recreation, and Environmental Initiatives Committee and referred to the Board for approval.

Financial Impact
$42,300 is budgeted in account number 283-4007-451-6045 for the purchase of cardio equipment. The total cost for these items is $41,247.55.

Recommended Action/Motion
I move to approve accepting waiving the bid process for the purchase of five Precor 815 Recumbent ...

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