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HomeMy WebLinkAbout11/21/2017 Salt Brine and Calcium Chloride BoardDocs® ProPage 1 of 3 Agenda Item Details MeetingNov 21, 2017 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category5. CONSENT AGENDA Subject5.3 Motion to accept bid for salt brine and calcium chloride in an amount not to exceed $27,650. AccessPublic TypeAction (Consent) Preferred DateNov 21, 2017 Absolute DateNov 21, 2017 Dollar Amount27,650.00 BudgetedYes Budget SourceGeneral Fund and Motor Fuel Tax Fund Recommended ActionAccept the lowest cost responsive bid to supply salt brine and calcium chloride pre- wetting agents for the 2017/2018 winter season at cost not to exceed $27,650. Public Content Background For many years, the Public Works Department has purchased and applied liquid pre-wetting chemicals to augment the effectiveness of road salt during snow and ice control operations. Spraying these chemicals on road salt as it is spread from trucks helps to jump-start the melting process. These chemicals also play an important role in lowering the effective melting range of road salt. Notably, chemicals containing chlorides help salt to melt at temperatures as low as zero degrees Fahrenheit. To facilitate the procurement of these materials, staff prepared detailed bid specifications and solicited bids from four (4) industrial chemicals suppliers and posted a public notice on the Onvia Demandstar website (online bidding house). Bid Results Sealed bids were opened at 1:00 PM on November 6, 2017 and read aloud. Three (3) bids were received. The results are noted in Table 1 below. Table 2 depicts current prices for bid materials purchased through current joint purchasing contracts. Table 1: Bid Results BidderQuantityDescriptionUnitUnit PriceTotal Gasaway Distributors40,000BrineGallons 0.4075$16,300 20,000Calcium ChlorideGallons 0.5675$11,350 Bid Total:$27,650 https://www.boarddocs.com/il/vomp/Board.nsf/Private?open&login6/6/2018 BoardDocs® ProPage 2 of 3 BidderQuantityDescriptionUnitUnit PriceTotal SNI Solutions, Inc.40,000BrineGallons0.5500$22,000 20,000Calcium ChlorideGallonsNo BidNo Bid Silcalco, LTD40,000BrineGallonsNo BidNo Bid 20,000Calcium ChlorideGallons0.6083 Table 2: Joint Purchasing Contract Results Unit Joint Purchasing ContractQuantityDescriptionUnitTotall Price Suburban Purchasing 40,000BrineGallons0.4300$17,200 Cooperative (SPC) Calcium 20,000Gallons0.6100$12,200 Chloride Total Bid:$29,400 State of Illinois CMS (State 40,000BrineGallonsNo BidNo Bid Bid) Calcium 20,000Gallons0.6083$12,166 Chloride Discussion The lowest cost bidder for both salt brine and calcium chloride is Gasaway Distributors of Romeoville, Illinois (Gasaway). Gasaway was the only bidder to supply pricing for both chemicals and the unit prices for each were lower than competitive bids. In addition, Gasaway's unit costs are lower than rates available on current joint purchasing contracts administered by the Suburban Purchasing Cooperative (Northwest Municipal Conference) and the State of Illinois Central Management Services (CMS). Gasaway has successfully fulfilled similar contracts for the Village of Mount Prospect in the past. Gasaway's references indicated that the firm has successfully fulfilled similar contracts for several other Chicago area municipalities. Alternatives 1. Accept lowest cost bid for salt brine and calcium chloride. 2. Action at discretion of the Village Board. Staff Recommendation Staff recommends that the Village Board accept the lowest cost, responsive bid to supply salt brine and calcium chloride pre-wetting agents for the 2017/2018 winter season for an amount not to exceed $27,650. Liquid Snow and Ice Control Material Bid- 2017-2018 - Bid Specs.pdf (110 KB) Salt Brine and Calcium Chloride - 2017_2018 - GASAWAY DISTRIBUTORS.pdf (3,998 KB) Administrative Content https://www.boarddocs.com/il/vomp/Board.nsf/Private?open&login6/6/2018 BoardDocs® ProPage 3 of 3 Executive Content All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Accept the monthly financial report for October 2017. Motion by Michael Zadel, second by Richard Rogers. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel https://www.boarddocs.com/il/vomp/Board.nsf/Private?open&login6/6/2018