File #: 23-0787    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Passed
File created: 6/28/2023 In control: City Council
On agenda: 9/5/2023 Final action: 9/5/2023
Title: Approve the award of RFQ 23-186, Roadway Snow Removal, to certain contractors for an amount not to exceed $441,870 and for the period of October 1, 2023 through April 30, 2024
Attachments: 1. 23-24 snow contractor rates

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the award of RFQ 23-186, Roadway Snow Removal, to certain contractors for an amount not to exceed $441,870 and for the period of October 1, 2023 through April 30, 2024

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DEPARTMENT:                     Department of Public Works

 

SUBMITTED BY:                     Richard Dublinski, Director

 

BOARD/COMMISSION REVIEW:
N/A

 

BACKGROUND:

The Department of Public Works (DPW) is responsible for snow removal throughout the City. Because snow removal operations cannot be effectively completed solely with in-house staff, equipment and portions must be outsourced.

 

There is no single contractor large enough to provide the approximate 70 supplemental snow removal units required to plow City streets; therefore, DPW retains the services of multiple contractors. Since the 2004-2005 snow season, the City Council has approved set pricing in the form of hourly rates for snow plowing contracts. Each year the City advertises and accepts applications from contractors, and, for this upcoming season, staff plans to begin accepting applications in August.

 

DISCUSSION:

All applicants meeting the following criteria are awarded contracts:

 

1.                     Minimum of three years of experience providing snow removal on public or private

roadways (not including parking lots). If less than three years of experience, previous experience with the City will be considered.

2.                     Ability to provide adequate communications. All salt vehicles require a two-way radio with the City frequency or a cell phone.

3.                     Ability to respond to a designated work area within 1.5 hours of being called out.

4.                     Ability to provide necessary assigned equipment 24 hours a day, 7 days a week.

5.                     Ability to provide service for periods greater than 24 consecutive hours.

6.                     Ability to provide competent drivers/operators capable of efficiently operating the equipment assigned, reading a map, and speaking English.

7.                     Ability to provide additional supervisory support if the amount of equipment (number of pieces) exceeds six units.

8.                     Ability to provide equipment that meets or exceeds DPW equipment specifications.

9.                     Utilize provided GPS technology supplied by City prior to each event. Payment for

services contingent upon use and return of GPS technology to DPW.

10.                     Ability to meet or exceed all liability insurance requirements as required by the City of Naperville.

 

Plowing starts with a minimum of two-inch snowfall accumulation. Without the service of the contractors, the average completion time to plow snow, from the end of a snowfall, is projected to increase from 12 hours to approximately 32 hours. For winter weather events resulting in greater than 12 inches of snow during a 24-hour period, the contractors receive a bonus of 20% to the hourly rate for large pieces of equipment. The bonus assists the City in obtaining more equipment during peak demand times. All contractors are required to provide a list of the equipment they have available and the City will contact additional contractors with large equipment needed during a blizzard.

 

Based on the increases in manpower and fuel costs that the contractors have had over the past few years, staff recommends a 3% increase in hourly rates for the upcoming 2023/24 winter season (See Attachment 1).  The recommended rates are currently at the mid-point in comparison to other municipalities.

 

FISCAL IMPACT:

CIP #: N/A

 

Roadway snow removal is expensed to the Operational Service account listed below.  A total of $441,870 was budgeted for contract snow removal in 2023.  The requested award of $441,870 is within the budgeted amount for this expense.

 

Account Number

Fund Description

Total Budget Amount

31251100-531308

General Fund

$1,947,670