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1b. Approve Fuel Pruchase with State of MN CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952,227,1100 Fax: 952,227,1110 Building Inspections Phone: 952,227,1180 Fax: 952,227,1190 Engineering Phone: 952,227,1160 Fax: 952,227.1170 Finance Phone: 952,227,1140 Fax: 952,227,1110 Park & Recreation Phone: 952,227,1120 Fax: 952,227,1110 Recreation Center 2310 Coulter Boulevard Phone: 952,227.1400 Fax: 952,227,1404 Planning & Natural Resources Phone: 952,227,1130 Fax: 952,227,1110 Public Works 1591 Park Road Phone: 952,227.1300 Fax: 952,227.1310 Senior Center Phone: 952,227,1125 Fax: 952,227,1110 Web Site www.ci.chanhassen.mn.us 11 MEMORANDUM TO: Todd Gerhardt, City Manager 0, Paul Oehme, Director of Public Works/City Engineer <! t FROM: DATE: November 9; 2009 oW SUBJ: Approve Fuel Purchase with State of Minnesota - PW305B PROPOSED MOTION "The City Council approves fuel purchase with State of Minnesota for 20-10." City Council approval requires a simple majority vote of the City Council present. BACKGROUND Cities and Counties in the Metro area will have the opportunity again to purchase all or a portion of their fuel through a State of Minnesota joint fuel purchase contract. It is estimated that this contract could be as large as 5.8 million gallons of unleaded and diesel fuel with as many as 30 agencies participating. Chanhassen participated in this contract for the first time this year. The pricing and fuel delivery was acceptable. The City did not see a significant price savings with this contract in 2009, however, the fuel prices did not spike like in years past. Thejoint fuel purchase allows the City to lock in a price for a portion of the fuel needs for the upcoming year. Using this approach, the City can' mitigate for potential price spikes. DISCUSSION Staff is requesting participation in this State contract with just over half of the annual estimated unleaded and diesel fuel needs. This approach will give the City some flexibility in fuel purchase based on what prices are in the market at the time fuel is needed. By locking in approximately half of the fuel needs with the fixed price program, the City can better budget for fuel costs and will still have the ability to purchase fuel in the open market from local suppliers or use the spot price program in the State contract, whichever is more cost effective at that time. The State of Minnesota is planning to go out for bids on the fuel purchase contract in early December so staff does not know the contract fuel prices at this time. By approving this agreement, the City will be required to purchase the specified fuel amount at the contract price. If bid prices come in higher than expected, the State may not accept the bids and the City would purchase fuel as it has in the past by obtaining spot pricing from local suppliers. Attachments: State Contract Fuel Order Form g:\eng\budget & cip\budget\20 I O\bkgd 110909 appv mndot joint fuel purchase agmt.doc Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow TO: 2( CURRENT FUEL CONSORTIUM MEMBERS CPV MEMBERS LOCATED IN THE 9 COUNTY METROPOLITAN AREA (Anoka, Carver, Dakota, Hennepin, Scott, Sherburne, Ramsey, Wright and Washington) CPV MEMBERS LOCATED WITHIN 50 MILES OF REPORTING FUEL TERMINALS IN: ALEXANDRIA DULUTH MANKATO MARSHALL ROCHESTER MARSHALL FROM: JACKIE FINGER - STATE MATERIALS MANAGEMENT DIVISION RE: FIXED PRICE FUEL PROGRAM FOR 2010 The State intends to lead a solicitation again for 2010 for a fixed price fuel program for qualified participants. There will be two separate solicitations issued - one for participants in the nine county metropolitan area and one for participants located within50 miles of reporting fuel terminals. The Qualification requirements are as follows: . Participant must be a CPV member and agree to, and comply with, all terms and conditions of the Contract. . Participant must be located in the areas defined above. . The tanks must be owned and maintained by the CPV member. . Participant must be able to take either gasoline or diesel fuel in the required product type and as delivered by the Contract Vendor in quantities of at least 500 qallons per delivery. . Participant must take 100 percent of the committed monthly amount at the fixed price contracted on its behalf. . Fill rate must be at least 500 gallons or more. CAREFUllY REVIEW THE FOllOWING INFORMATION!!! Participation in the Spot Price ProQram does not require quantities to be submitted and may be used on an as needed basis by any participants in the Fixed Price Fuel Program if they so choose. If you have any questions, please feel free to contact me via E-mail (PREFERRED):iackieJinqer@state.mn.us. by phone at 651.201.2436, by fax at 651.297.3996. Thank you. RETURN ORDER FORM NO LATER THAN NOVEMBER 6, 2009. FUEL CONSORTIUM - OVERVIEW FIXED PRICE PROGRAM - The agencies listed on the Fixed Price Schedule are required to take 100% of its monthly quantity committed and the Contract Vendor is required to provide 100% of the monthly quantities contracted. The program will be for 13 months, ending January 31, 2011. If the original purchaser is unable to take all of the monthly committed gallons, the Contract Vendor will be responsible for contacting other locations participating in the Fixed Price Contract to determine if they are able to take additional gallons. If the Contract Vendor is able to ship the unused gallons from the original participating purchaser to another participating agency, there will be no cost to the original participating agency. If the Spot Price is less than the Fixed Price, participants are not required to take more than the monthly amount they committed to. If the Contract Vendor is unable to ship the unused gallons from the original participating purchaser to another participating agency, they may sell the unused gallons on the open market and either debit or credit the difference in price back to the original participating purchaser based on the open market sell price. If the Contract Vendor is unable to provide all of the monthly committed gallons to a participating member by the due date and time, the participating member may purchase the product on the open market and charge the Contract Vendor for any additional costs incurred. SPOT PRICE PROGRAM. In addition to a Fixed Price program, the solicitation will include a Spot Price program for participants to handle extra fuel needs over and above the committed quantities in the Fixed Price program. Participants are not required to use the Spot Price program and may use other State Spot Price programs currently in place or may purchase their additional fuel needs independently. If the Contract Vendor is unable to provide the order quantity to a State agency or CPV member by the required due date and time, the State agency or CPV member may purchase the product on the open market and charge the Contract Vendor for any additional costs incurred. I................................................................................... Only qualified State agencies and CPV Members may participate in the Fixed Price Program unless otherwise approved. Once final Contracts are executed, the participating agency or entity will be notified of the price and the name of the Contract Vendor. The signature below agrees to all terms, conditions and prices of any Contract agreement entered into on its behalf by the State of Minnesota which includes, but is not limited to, taking 100% of the monthly fuel quantities submitted for the Fixed Price Program on the Fuel Order Form. There is no requirement to take any product using the Spot Price Program. AGENCY NAME: c.;+y 0-( ~/I\q(l),v\'a.~3~V\.. ADDRESS: ) 5'11 pen-}::. Je..c:l c.. h..QlI\.V\.4s.:1e..l.-\. AtV'. I 55311 CONTACT PERSON: C- h."", de.. s S i "C.c:1' <- TITLE: -f'l e.e.+ Swpe..t"~vd'ehde.K+ PHONE NO.: "}5:). ':2":2; - J3Q(" FAX NO.:9S,;l-;).a' -/31 (;) E-MAIL:c.Sic.SIe...@<:...l.Ch.c..lI.o..loI.~::>e....... \"'r\n. iJ:$ AUTHORIZED SIGNATURE: ~~ ~- RETURN ORDER FORM NO LATER THAN NOVEMBER 6, 2009. ::;E ~ o o cr: 0- W C/) <( :r: u cr: :J 0- ::;E :J i= cr: o C/) z o U ...J W :J U. o ... o N E Qi ::J 'E I/l 'Qj ~ C a. I ... 0 ~ <J . ~ 0 f) U') c ~ ~ C C/J 00 ~ rl UJ i= i= .0 Z 'N <c '.00 :J ". 0 .......,....... Cl 'U') W ~ "'CO. I- C1l !:: ,~ :E (jj ., '0 :E E 0 ..r a ::l 00 () E :E '2 2 ol~ 0 ~ :E t) () 0 Q U') 0 ol~ () () C) 1ii 00 i~ a (!) ~ 0 <::> a., I.t) .<U') UJ .1 "'? U ill "'LlJ ,C ~ :2 ..... a., (ij w 0 0 Q 0 0 g (!) 'Z Cl ::i Q \) \) 0 0 0 El 0 {) {) w. 0 ~ 0 If 0 ~ 0 () >< !:l III u: Cl In il'f r'i tl. .' ~ ~ .c >> 41 >> .... ... ... ... ... ~ ... 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