File #: R-2023-0525    Version: 1
Type: Resolution Status: Adopted
File created: 7/10/2023 In control: Common Council
On agenda: 7/18/2023 Final action: 7/18/2023
Title: Resolution to accept the proposal of Compass Minerals for furnishing and delivering 3600 tons of deicing road salt for a total sum of $274,284.
Attachments: 1. Res_R-2023-0525, 2. salt fiscal note 2023-2024, 3. salt 2023-2024, 4. Res_R-2023-0525 - SIGNED

title

Resolution to accept the proposal of Compass Minerals for furnishing and delivering 3600 tons of deicing road salt for a total sum of $274,284.

 

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WHEREAS, the road salt is being purchased and stored by the DPW Inventory Division and to be issued as needed for the control of ice and snow buildup on our city streets, sidewalks and parking lots to help reduce vehicle accidents and increase safety for pedestrians; and,

 

WHEREAS, the pricing of road salt increased from $69.90/ton for the 2022/2023 season to $76.19/ton for the 2023/2024 season; and,

 

WHEREAS, the amount of road salt ordered was reduced from 4200 tons for the 2022/2023 season to 3600 tons for the 2023/2024 season; and,

 

WHEREAS, the Finance Department has reported that it has received a joint purchase proposal through the State of Wisconsin Department of Transportation for furnishing and delivering deicing road salt for the 2023/2024 winter season, for the Department of Public Works of the City of West Allis, and that the proposal was reasonable; and,

 

WHEREAS, the Common Council deems it to be in the best interest of the City of West Allis that the proposal submitted by Compass Mineral be accepted.

 

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Common Council of the City of West Allis that the proposal submitted by Compass Minerals for furnishing 3600 tons of seasonal/reserve fill for a total net sum of $274,284 to be budgeted for 2024 with funding provided by the General Fund, Sanitation and Street Division, Account Number 100-4218-531-5302, Operational Supplies/ Salt & Ice Control, be and is hereby accepted.

 

BE IT FURTHER RESOLVED, that the Finance Department be and is hereby authorized to enter into a contract for the aforementioned material.

 

Recommendation

Adopt