File #: 24-1517    Version: 1 Name:
Type: Action Item Status: Passed
File created: 11/4/2024 In control: Board of Public Works
On agenda: 11/13/2024 Final action: 11/13/2024
Title: Consideration of awarding the contracts for the purchase of stone, sand and gravel for the 2025 construction and repair Season (January 1-December 31, 2025)
Attachments: 1. 2025 Stone Sand Bid Tab (002)
Related files: 24-1607

title
Consideration of awarding the contracts for the purchase of stone, sand and gravel for the 2025 construction and repair Season (January 1-December 31, 2025)

 

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Submitted by:

Laurel Schleimer

Department:

Finance

 

A.                     Issue

Consideration of awarding the contracts for the purchase of stone, sand and gravel for the 2025 construction and repair Season (January 1-December 31, 2025)

 

B.                     Background/Options 

As is customary each year at this time, the purchasing department has advertised for bids on the purchase of stone, sand and gravel for our annual 2025 requirements ending December 31, 2025.

 

It is estimated that the City will use the following quantities of material during the 2025 construction season:

 

                     2,000 tons                     No. 1, 2, 3, crushed stone and screening

                        600 tons                     3/8” limestone chips

                     1,000 tons                     Crushed stone traffic bond

                        100 tons                     Mason sand

                        800 tons                     Type “B” road gravel

                        300 tons                     Torpedo sand for summer concrete work, or winter ice control

 

Four (4) bids were received in response to our official advertisement.  Attached with this memo is a tabulation of prices for your consideration.  Prices for the 2025 season saw slight increases of between .75% and 11% depending on material.  

 

Johnson Sand and Gravel was the low bidder for items 4, 5, and 6, had no price increase for the 2025 season and offered a cash discount of ten (10) percent over quoted prices if payment of invoice was made in 20 days. Three of the vendors agreed to accept the City’s pcard for payment without additional processing fees.

 

None of the vendors have requested a fuel surcharge above their quoted prices

 

 

 

C.                     Strategic Plan (Area of Focus)

N/A

 

 

D.                     Fiscal Impact

Funds budgeted within departmental budgets

 

 

E.                     Recommendation

It is the purchasing department’s recommendation to award this contract to all responding bidders on an as needed, price and availability basis.