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HomeMy WebLinkAbout10/07/2014 Road Salt Contract- State Bid Acceptance 2014/2015Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER, MICHAEL E. JANONIS FROM: SUPERINTENDENT OF STREETS & BUILDINGS DATE: SEPTEMBER 30, 2014 SUBJECT: 2014/2015 ROAD SALT CONTRACT — STATE BID ACCEPTANCE ($409,266) BACKGROUND The public works department utilizes road salt for street de-icing operations during the snow season. The department typically utilizes approximately 4,500 tons of a salt during a winter season. We routinely purchase road salt for our winter snow and ice control efforts through the State of Illinois Joint Purchasing Program. It has been our experience that vendors supplying salt for this program have consistently maintained adequate stockpiles and offered acceptable delivery terms at competitive prices. As previously stated, salt usage during a snow season has averaged 4,500 tons. The 2013/2014 snow season proved to be an exception. The village purchased the maximum amount of salt allowed by contract, which was 5,400 tons and purchased an additional 600 tons outside of the state contract. The village's total salt usage in 2013/2014 was 6,000 tons which represented the most salt ever utilized by the village in snow fighting efforts. Over the last five winter seasons the village has received favorable pricing through the State contract with an average price per ton of $56.53. The highest price in the last five years was $60.41 during the 2011/2012 winter season. The lowest price paid for salt in the last five years $52.74 during the winter seasons of 2012/2013 and 2013/2014. Listed below is the cost per ton of salt and tons purchased over the last five winter seasons. Snow Season Supplier Cost/Ton Tons Purchased Total Expended 2009/2010 Morton Salt $58.37 4,364 $254,726.68 2010/2011 Morton Salt $58.37 5,532 $322,929.10 2011/2012 Morton Salt $60.41 4,299 $259,702.59 2012/2013 Morton Salt 1$52.74 2,765 $145,826.10 2013/2014 Morton Salt 1$52.74 5,426 $286,325.46 BID RESULTS The State of Illinois opened bids for road salt on July 1, 2014. The village was notified on August 15, 2014 that the State did receive a responsive bid to provide road salt to the village for the 2014/2015 snow season. The successful bidder was Morton Salt, Inc. of Chicago, IL with a bid of $75.79 per ton. Page 2 of 2 2014/2015 Road Salt Contract — State Bid Acceptance ($409,266) September 30, 2014 DISCUSSION The 2013/2014 snow season was one of the worst winters on record for the Chicago metropolitan area. Specifically the Village experienced the third snowiest winter season since the advent of modern meteorological records has been recorded. The severity of last winter depleted regional salt stores potentially causing a short supply for the 2014/2015 snow season. The State of Illinois let a bid for road salt on behalf of 562 Illinois government bodies with 367 receiving bids and 195 communities not receiving a bid. Prices received ranged from a low of $70 a ton to over $140 a ton. The village received a bid from Morton Salt for $75.79 representing one of the lowest costs on the state bid. Neighboring communities also experienced a significant increase in pricing with prices ranging from $77.06 in Arlington Heights to $109.94 in Park Ridge. The bid received represents a 44% increase over last winter's price of $52.74 per ton. The region faced a similar salt shortage in 2008/2009 in which the village experienced a 41% increase in prices from $45.81 in 2007/2008 to $64.42 the following season. It should be noted that communities that do not participate in the state bid have seen significant increases in salt pricing. The Village of Schaumburg recently opened a bid for bulk road salt and received a price of $93.00 per ton. The bid received was for a total of 4,500 tons of salt with the contract requiring the Village to purchase a minimum of 80% of the bid quantity (3,600 tons); however, the contract allows for the village to purchase a maximum of 120% of the contract quantity (5,400 tons). Currently the Village has approximately 1,200 tons of salt in storage, which in conjunction with the state contract would give the village access to 6,600 tons of salt for the 2014/2015 snow season. Initial winter weather predictions foresee above average snow amounts and below average temperatures. Morton Salt has provided road salt to the village the last five (5) winter seasons and has met the contractual requirements. RECOMMENDATION Staff recommends that the village accept the State of Illinois Joint Purchasing Contract unit price of $75.79 per ton for bulk road and enter into a contract with Morton Salt, Inc. of Chicago, IL. Salt purchases will not exceed $409,266 without further Village Board approval. With your concurrence, please forward this to the Village Board for their approval Director of Public Works pb/PB cc: Director of Public Works Sean P. Dorsey Deputy Director of Public Works Jason Leib �� Paul Bures Superintendent of Streets & Buildings