Memo- Fuel Purchase DiscussionMemorandum
To: Honorable Mayor and Members of the City Council
Public Works Department
Copy: Rick Getschow, City Manager
Steven J. Stadler, Public Works Director
From: Norb Kerber, Building Maintenance& Equipment Services Superintendent
Date: April 16, 2008
Subject: City Fuel Purchasing
OVERVIEW OF CITY OF HOPKINS FUEL PURCHASING:
Currently, the City of Hopkins purchases fuel off a State of Minnesota Fuel
Contract; we also have the option of purchasing fuel off a Hennepin County
Contract. However, the cost would be slightly more than the State Contract
even though the Contracts are virtually identical. The City is a member of the
State and County "Cooperative Purchase Venture" which allows us to benefit
from the State or County purchasing power to purchase gasoline or fuel.
In 2007, the City used 42460 Gallons of Gasoline and 21624 Gallons of Diesel
Fuel.
The State and County Contracts use a formula to determine the cost for a gallon of
fuel.
The formula is as follows:
Bid Constant + Delivery Cost = Total Bid Constant
+ Daily Contract Average Price per Gallon.
X Total Number Gallons Delivered
=Total Delivered Price
The Bid Constant is the Vendors overhead and Profit.
The Delivery cost is the cost to deliver the product from the fuel terminal to the
customer's site. The "Total Bid Constant" is a surcharge to the standard delivery
charge that is added to the "Daily Contract Average Price per Gallon" for
customers that order a minimum 5000 Gallon Load and are 15 - 20 miles from the
fuel terminal.
The State Contract lists two Terminals in the in Twin City Area. Eagan Oil
Company, Roseville and Hartland Fuels, Inver Grove Heights. The County
Contract only has Eagan Oil listed.
The State "Total Bid Constant" from Eagan Oil is .008 per Gallon (County Contract is
also .008)
The State "Total Bid Constant" from Hartland Fuels is .005 per Gallon (No county
Contract)
On a normal 6200 gallon load of fuel the "Total Bid Constant" is $49.60 from
Eagan Oil and $31.00 from Hartland Fuels - Hartland Fuel is $18.60 less per
load than Eagan.
These costs are only valid on loads of 5000 Gallons or more.
The "Daily Contract Average Price" is the Daily Average Rack Price that is
published on the "Oil Price Information System" (OPIS) for the area that you
are purchasing from. This price is adjusted daily at 6:00 PM. With the new
prices released the following day at around 11 AM to 1 PM for that day. The
price we pay is the price that is posted for the day the product is delivered.
(The chances of ordering a load of fuel after 12 AM and having delivered the
same day are about 20 % at best)
There is an additional 22 (was 20) cents per Gallon for State usage tax,
a .001 Per Gallon Fee for underground storage tank remedial Fund (LUST) and
a .001 Per Gallon Fee for a Minnesota inspection tax.
The following cities or agencies purchase fuel via the Hennepin County
contract: Apple Valley, Bloomington, Brooklyn Center, Edina, Golden Valley,
Minneapolis, Plymouth, St. Louis Park, Shakopee and Three Rivers Park
District.
Attached are the State of Minnesota and the Hennepin County contracts.
Admin P11 i n n e S ota Materials Management Division
Room 112 Administration Bldg., 50 Sherburne Ave., St. Paul, MN 55155; Phone: 651.296.2600, Fax: 651.297.3996
For TTY/TDD communication, contact us through the Minnesota Relay Service at 1.800.627.3529.
CONTRACT RELEASE: F- 506(5)
DATE: JANUARY 8, 2008
PRODUCT /SERVICE: FUEL: BIODIESEL PRODUCTS
CONTRACT PERIOD: AUGUST 2, 2005, THROUGH JULY 31, 2008
EXTENSION OPTIONS: UP TO 24 MONTHS
ACQUISITION MANAGEMENT SPECIALIST: JACKIE FINGER
PHONE: 651.201.2436 E -MAIL: jackie.5nger @state.mn.us WEB SITE: www.mmd.admin.state.mn.us
CONTRACT VENDOR CONTRACT NO. TERMS DELIVERY
CENTRAL VALLEY COOP 434841 NET 30 1 DAY ARO
245 18th Street SE, Ste. 1
PO Box 425
Owatonna, MN 55060
VENDOR NO.: 005502001 -00 CONTACT: Steven Johnson PHONE: 507.451.1230
centratpetro@gwest.net FAX: 507.446.5057
EDWARDS OIL, INC. 434842 NET 30 1 -2 DAYS ARO
820 Hoover Road North
Virginia, MN 55792
VENDOR NO.: 070977001 -00 CONTACT: Yvonne Crep PHONE: 218.741.9634 or 800.450.3835
FAX: 218.741.1802
EGAN OIL COMPANY 434843 NET 30 1 DAY ARO
500 Bunker Lake Blvd., NW
Anoka, MN 55303
VENDOR NO.: 065939008 -00 CONTACT: Joyce Paden PHONE: 7(53.421.0410
jpaden @eganoil.com • FAX: 763.421.2658
HARTLAND FUELS
10730 Briggs Drive
Inver Grove Heights, MN 55077
Contract Release 8 (01/05)
434844
NET 30 1 DAY ARO
VENDOR NO.: 200259454.00 CONTACT: Jim Tracy PHONE: 651.453.1332
FAX: 651.453.1336
** * *** * ***** * * ***** * *** ** ******** 1k *************** i******#*********** i********* * ***** ****- k******** * ****** * * *** ******* *** * ***** ** **.****
Contract Release F- 606(5)
CONTRACT VENDOR CONTRACT NO. TERMS DELIVERY
JOHNSON OIL
1215 S. Atlantic Avenue
Hailock, MN 56728 -0907
434845 NET 30 1 DAY ARO
VENDOR NO.: 047832002 -00 CONTACT: Brian Johnson PHONE: 218.843.2681 or 800.642.0244
joc@ruralaccess.net FAX: 218.843.3446
****t* ** ******tilde*** 4******4 ** 4th*** *******i ********** *k****+t * **** *** ********i.t+k0b4*** ***k* ************* k ************ *i***** *******k* *** ..
NAGURSKI OIL COMPANY 434846 NET 30 1 DAY ARO
PO Box 1273
International Falls, MN 56649
VENDOR NO.: 200160955 -01 CONTACT: Kevin or Debbie PHONE: 218.283.9891
kevin@nagurskioil.com FAX: 218.283.3462
KEEP ENTERPRISES, INC. 434847 NET 30 1 DAY ARO
dba Rainy Lake Oil
PO Box 79
516 2 Avenue
International Falls, MN 56649
VENDOR NO.: 200521584 -02 CONTACT: Larry PHONE: 218.283.4477
bergoil @frontiemet.net FAX: 218.283.9601
*********************************************+ h ******* ******'**Vnk****+M*** *t* ******k t*#* t**#* ! #tt***Yr************t**[ #*ir** rlintlrk ***** ***'kih*t
NORTHWAY OIL
PO Box 127
Little Falls, MN 56345
434848
NET 30 2 DAYS ARO
VENDOR NO.: 200212943 -00 CONTACT: Kris Erickson PHONE: 320.632.5410 or 800.635.5410
FAX: 320.632.1519
**************************** t* t*******,******************* t*********************** *********************** t*** *** * ************** * ******** ****
SEVERSON OIL CO. 435475 NET 30 1 DAY ARO
265 East Mark Street
Winona, MN 55987
VENDOR NO.: 017420010 -00 CONTACT: Larry Svir PHONE: 507.452.4743 or 800.247.3835
FAX: 507.452.2575
** t** *t* t* tt*+. ft tf tt# f.t ttM tY**..***************************************************** t******* t* t****+*******. *t******/.k**t***** ********** **
CONTRACT USERS. This Contract is available to the State agencies listed. The Contract will be available to other State
agencies or Cooperative Purchasing Venture (CPV) members in the "same locality" if mutually agreed by the Contract
Vendor and the State of Minnesota. The "same locality" is generally described as within 25 miles of a Contract Vendor's
service location, however, the range may be further extended if mutually agreed by the Contract Vendor and the State of
Minnesota. State agencies are required to use the Contract unless an exception is granted by the Acquisition
Management Specialist
STATE AGENCY CONTRACT USE. This Contract must be used by the State agencies fisted unless a specific exception
is granted by the Acquisition Management Specialist listed above.
AGENCY ORDERING INSTRUCTIONS. Orders are to be placed directly with the Contract Vendor. State agencies
should use a Contract release order (CRO) or a blanket purchase order (8PC). The person ordering should include his or
her name and phone number. Orders may be submitted via fax.
Contract Release 8 (01105)
Contract Release F- 506(5)
SPECIAL TERMS AND CONDITIONS
SCOPE. The purpose of the Contract is to provide a source for bio diesel products to State agencies and CPV members.
PRICES. The Bid Constant must remain firm during the term of the Contract. The delivery cost, as offered, must remain
the same for the first 12 months of the Contract. After the first 12 months the Contract Vendor may review and submit
price adjustments in the delivery cost rate only in the following occurrence:
Changes in published Common Carrier Rates. Any rate changes must be submitted and approved by the Acquisition
Management Specialist of the Materials Management Division (Department of Administration) before they are put into
effect. A copy of the rate schedule will be submitted with the request to adjust a Carrier Rate. The exact amount of
escalation, if any, will be governed by the validity of the documentary evidence submitted. No price increase will be
effective until approved by the Acquisition Management Specialist and set forth in a fully executed amendment to the
Contract.
Contract prices are determined by the following formula:
Bid Constant + Delivery Cost = Total Bid Constant
+ Daily Contract Average Rack Price Per Gallon
x the Number of Gallons Delivered
Total Delivered Price
Bid Constant. The Bid Constant includes the Contract Vendors overhead and profit. The Bid Constant is the amount per
gallon the Contract Vendor submitted as a constant price which is the cost, on any given day, the product is delivered to
the agency.
IMPORTANT: The Bid Constant is per gallon. The Bid Constant must remain the same during the life of the
Contract.
Delivery Cost, The delivery cost is the fee, per gallon, to deliver the product to the Agency from the designated terminal.
The designated terminal for each group will be listed on the Price Schedule. The Contract Vendor may deliver product
from any terminal, but the delivery cost offered by the Contract Vendor must be calculated on shipping from the designated
terminal. The Contract Vendor may not adjust the delivery price do to obtaining product from a different terminal.
The delivery cost, as offered in the response, must remain the same for the first 12 months of the Contract. After the first
12 months the Contract Vendor may review and submit price adjustments in the delivery cost rate only in the following
occurrence:
Changes in published Common Carrier Rates. Any rate changes must be submitted and approved by the Acquisition
Management Specialist of the Materials Management Division (Department of Administration) before they are put into
effect. A copy of the rate schedule will be submitted with the request to adjust a Carrier Rate. The exact amount of
escalation, if any, will be governed by the validity of the documentary evidence submitted. No price increase will be
effective until approved by the Acquisition Management Specialist and set forth in a fully executed amendment to the
Contract.
FUEL SURCHARGES. Fuel surcharges may be allowed only if the price per gallon of diesel fuel increases more than 25
percent from the diesel fuel prices posted on the day the response was submitted. The index used for the Contract will be
the weekly On- Highway Diesel Prices for the Midwest Region as posted each Monday at:
http: / /tonto.eia. doe .govloog /info/wohdp /diesel.asp.
All requests for fuel surcharges must be submitted and approved by the Acquisition Management Specialist of the
Materials Management Division (Department of Administration) before they are put into effect. The exact amount of the
surcharge and the length of time the surcharge may be added, if any, will be governed by the validity of the documentary
evidence submitted. No price increase will be effective until approved by the Acquisition Management Specialist.
If diesel fuel prices decrease more than 35% from the diesel fuel prices posted on the day the response was due, the
Contract Vendor must allow a decrease in the delivery cost if requested by the Acquisition Management Specialist (AMS).
Contract Release 8 (01/05)
Contract Release F- 506(5)
Total Bid Constant. The Total Bid Constant is the Bid Constant plus the Delivery Cost from the designated terminal.
Daily Contract Average Price. The daily contract average price is an average of the prices posted by the companies
using a terminal to store and load petroleum products. The method used to obtain the daily average price for diesel
products is based on the bulk loading terminal daily contract average price as quoted and posted by the Oil Price
Information Systems (OPIS) on the day theproduct is delivered If the State of Minnesota contracts with a different
information service during the term of the Contract, the State reserves the right to amend the Contract with a new source
for providing the rack average price.
The Daily Contract Average is posted by OPIS each day by 10:00 a.m., EST, Monday through Friday, is frozen and is not
updated until the next business day at 10:00 a.m., EST,
The Agency will be able to obtain the pricing for product by using their (or the District Business Office's) computer
terminals or by contacting the Materials Management Division.
THE DESIGNATED TERMINAL FOR EACH LOCATION IS LISTED ON THE PIRICE SCHEDULE. The Contract Vendor
must always charge the published Daily Contract Average Price from the designated terminal as contracted, on the day
the product is delivered. regardless from where the product is secured. The Agency will not specify a terminal when
product is ordered. All product delivered must meet specifications regardless of where the product is obtained.
If agencies purchase a blend of No. 1 and No. 2 low sulfur diesel fuel, the Contract Vendor must show the Contract
Average rack price for each product delivered. The Contract Vendor must not average the daily rack price for the two
products.
CONVERSION TABLE. In compliance with Minn. Stat. Ch. 296, all prices offered shall be on a gross - gallons basis.
INVOICING. The Contract Vendor shall invoice the agency with the following Information clearly marked:
A. Delivery date
B. Total gallons delivered
C. Name of the terminal from where the product was shipped
D. Total Bid Constant per gallon
E. Daily Contract Average Price per gallon on the delivery date from the designated terminal
(as listed on the Price Schedule)
F. Total Delivered Cost (Total Bid Constant + Daily Contract Average Price from Designated Terminal
X Number of Gallons = Total Delivered Cost)
NOTE: If the fuel is metered, a copy of the meter ticket is to be attached to the invoice. The product must be
invoiced with the above information clearly marked or the invoice will be returned to the Contract Vendor.
TAXES. State agencies will report and pay any sales use tax that is applicable. The Contract Vendor must charge any
applicable State or federal fees in effect at the time of delivery such as the petroleum tax, the Petrofund 'clean-up" fee,
and any inspection fees imposed. State agencies and CPV members may confine applicable fees by referring to
http ;llwww. taxes. state. mn. us /taxeslpetroleum/ tax _information /fuel rates.shtml
RED DYED FUEL. Diesel fuel (not gasoline) to be used for non - highway purposes is dyed red at the terminal to show that
no federal petroleum tax has been levied on the fuel, This fuel is also sold without the State petroleum tax, since it is not
intended for use on the highway. By law, dyed fuel must not be used on the highway except for government use.
SALES TO GOVERNMENTS. State and local governments are exempt from federal petroleum tax.
State and local governments are NOT exempt from State petroleum tax. State and local governments often buy dyed
fuel, since dyed fuel is not subject to federal petroleum tax. If State and local governments buy dyed fuel and use the fuel
in taxable ways (such as on -road use), they must pay the State petroleum tax directly to the State of Minnesota or to the
supplier at the time of purchase.
State and local governments owe sales tax unless petroleum tax has been paid and not refunded, or unless a sales tax
exemption applies.
Contract Release 8 (01/05)
Contract Release F- 506(5)
Exception. Fuel used by the State or a local government to marked police vehicles, ambulances, and fire apparatus is
exempt from sales and use tax.
Tax information is available from the Department of Revenue, Sales Tax Fact Sheet 116, and Petroleum Tax Fact Sheets
200 and 300atwww.taxes.state.mn.us.
GROSS GALLONS. All prices offered shall be on a gross - gallon basis.
CONTRACT LIABILITY. The Contract Vendor shall be held liable for any damages that may occur due to equipment
malfunction or failure as a result of, but not limited to, the following:
a. furnishing a contaminated product.
b. furnishing a grade of fuel other than specified or authorized.
The Contract Vendor shall bear all associated costs of removing any contaminated fuel, or any fuel not meeting
specifications from the storage tanks, which includes, but is not limited to, removing and replacing the product, cleaning
and/or replacing the tanks, cleaning and/or replacing any equipment or buildings damaged, re- landscaping, environmental
or cleanup fees, etc.
DELIVERIES. Deliveries to fill stationary tanks are FOB Destination to the site. Bulk deliveries will average in excess of
5000 gallons, except as otherwise specified. The cost, if any, of telephone requests for delivery shall be borne by the
Contract Vendor. Deliveries will be made promptly in accordance with instructions regarding time, place and quantity.
Delivery from vehicles equipped with printing meters is preferred. Deliveries must be made within three days after receipt
of order and must be delivered between the hours of 7:00 a.m. until 3:30 p.m., unless otherwise requested and approved
by the purchaser.
KEEP FILL REQUESTS. If the purchaser desires to have a "keep fill" service, the Contract Vendor must still provide the
product at the Contract price and per the terms and conditions of the Contract. The "keep -fill" schedule will be arranged
directly with the purchaser.
FAILURE TO DELIVER. if the Contract Vendor fails to deliver within the required delivery time after receipt of an order or
a phone call confirmed by an order, the State shall have the right to purchase on the open market and the Contract Vendor
shall be liable for any excess cost occasioned thereby. Alt default terms outlined in General Terms and Conditions are
applicable.
PRODUCT OR SERVICE COMMODITY CODE KLIN ENV. CODE*
Federal Excise Tax (if applicable) 023 -22- 000000 00004 NO
State Petroleum Tax 023-22 -000000 00005 NO
Clean Up Fee (if applicable) 023 -22- 000000 00006 NO
Fuel, Bio Diesel, Clear Product- 2% 910 -16- 034330 00007 NO
Fuel, Bio Diesel, Clear Product — 5% 910 -16 -034331 00008 NO
Fuel, Bio Diesel, Clear Product --10% 910 -16 -034332 00009 NO
Fuel, Bio Diesel, Clear Product — 20% 910 -16 -034333 00010 NO
Fuel, Bio Diesel, Dyed Product — 2% 910 -17- 034334 00011 NO
Fuel, Bio Diesel, Dyed Product — 5% 910 -17- 034335 00012 NO
Fuel, Bio Diesel, Dyed Product -10% 910 -17- 034336 00013 NO
Fuel, Bio Diesel, Dyed Product — 20% 910 -17- 034337 00014 NO
SCOPE OF WORK. The Contract Vendor will deliver, on an as needed basis, biro diesel fuel to the State agencies listed.
The actual date that 62 biodiesel is scheduled to be available from fuel terminals is currently unknown. Once the State of
Minnesota, Department of Agriculture, certifies that there is an eight (8) million gallon production capacity of B100 available
in the State, a notice to proceed will be posted in the State Register. Thirty days after that posting, the mandate becomes
effective and all fuel delivered by the Contract Vendor must contain 2% blo diesel.
Before the mandate takes effect, the Contract Vendor may deliver diesel fuel without bia diesel. The diesel fuel provided
must comply with all current State and federal regulations.
Contract Release 8 (01105)
Contract Release F- 506(5)
Similarly, in 2006, when Ultra Low Sulfur Diesel (ULSD) becomes mandated by Federal law, any Contract Vendors still
providing products from this Contract and subsequent Contracts, will provide the mandated diesel products that are
available at the fuel terminals.
The State reserves the right to amend any Contract to adjust the product description, specifications and conditions based
on State or federal changes.
REVISIONS:
01/08/08 Contract 434847 is reassigned to Keep Enterprises, Inc., dba Rainy Lake Oil.
09117107 MAPS Kiln numbers updated to reflect correct Commodity Code numbers.
07/25/07 All Contracts are extended through July 31, 2008, at the same pries, terms and conditions, except Johnson
Oil, Contract 434844, is extended with a price increase.
07/20/06 All Contracts are extended through July 31, 2007, at the same prices, terms and conditions, except Edwards
Oil, Contract 434842, is extended with a price increase.
02/06/06 Contract 434844 is amended to add BRHSC in Brainerd.
11/30/05 Contract 435475 with Severson Oil is added for District 6.
9/30/05 All Contracts have been amended to modify the language to as follows: "...the day prior to delivery" to read
'...the day the product is delivered.'
8/26/05 Contracts 434841 and 434848 are added to the Release.
Contract Release 8 (01/05)
Contract Release F- 506(5)
DISTRICT 1 - VIRGINIA AREA
DESIGNATED TERMINAL - DULUTH
PRICE SCHEDULE
AGENCY CONTRACT VENDOR PRICE
Mn /DOT - Grand Rapids Hartland Fuels $ 0.0040 (BC)
$0.0339(D)
$ 0.0379 (TBC)
Mn /DOT - International Falls Rainy Lake Oil $ 0.0091 (BC)
$ 0.0601 (D)
$ 0.0692 (TBC)
Mn /DOT - Deer Lake Nagurski Oil $ 0.1500 (BC)
$ 0.1000 (D)
$ 0.2500 (TBC)
Mn /DOT - Little Fork Rainy Lake Oil $ 0.0100 (BC)
$0.1392(D)
$ 0.1492 (TBC)
MnIDOT - Virginia Hartland Fuels $ 0.0040 (BC)
$ 0.0295 (D)
$ 0.0335 (TBC)
DISTRICT 1 - DULUTH AREA
DESIGNATED TERMINAL - DULUTH
AGENCY CONTRACT VENDOR PRICE
DNR - French River Hartland Fuels $ 0.0040 (BC)
$0.0145(D)
$ 0.0185 (TBC)
DNR - Two Harbors Edwards OH $ 0.0600 (BC)
Knife River Marina $ 0.0278 (D)
$ 0.0878 (TBC)
DNR - Two Harbors Use Local ALP Authority $ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBC)
DISTRICT 2 - CROOKSTON AREA
DESIGNATED TERMINAL - ALEXANDRIA
AGENCY CONTRACT VENDOR PRICE
.Mn/DOT - Crookston South Johnson Oil $ 0.0150 (BC)
$ 0.0898 (D) -
$ 0.1048 (TBC)
Mn /DOT - Crookston North Johnson Oil $ 0.0150 (BC)
$ 0.0898 (D)
$ 0.1048 (TBC)
Contract Release 8 (01/05)
Contract Release F- 506(5)
DISTRICT 3A - BAXTER AREA
DESIGNATED TERMINAL - ALEXANDRIA
AGENCY
Mn /DOT - Aitkin
Mn /DOT - Brainerd/Baxter
BRHSC - Brainerd
Mn/DOT - Garrison
Mn /DOT -lste
Mn/DOT - Little Falls
Mn/DOT - Long Prairie
Mn/DOT - Motley
Mn /DOT - Pine River
Mn /DOT - Remer
Mn/DOT - Wadena
Contract Release 8 (01105)•
CONTRACT VENDOR PRICE
Hartland Fuels $ 0.0040 (BC)
$ 0.0552 (D)
$ 0.0592 (TBC)
Hartland Fuels $ 0.0040 (BC)
$ 0.0359 (D)
$ 0.0399 (TBC)
Hartland Fuels $ 0.0040 (BC)
$0.0718(D)
$ 0.0758 (TBC)
Use Local ALP Authority $ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBC)
Use Local ALP Authority $ 0.0000 (BC)
$ 0.0000 (D)
$ 0,0000 (TBC)
Hartland Fuels $ 0.0040 (BC)
$ 0.0345 (0)
$ 0.0385 (TBC)
Northway Oil $ 0.1500 (BC)
$ 0.0000 (D)
$ 0.1500 (TBC)
Use Local ALP Authority $ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBC)
Use Local ALP Authority $ 0.0000 (BC)
$ 0.000Q(D)
$ 0.0000 (TBC)
Use Local ALP Authority $ 0.0000 (BC)
$ 0.0000 (D)_
$ 0.0000 (TBC)
Use Local ALP Authority $ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBC)
Contract Release F- 506(5)
DISTRICT 38 • ST. CLOUD AREA
DESIGNATED TERMINAL - MINNEAPOLIS
AGENCY
MnJDOT - St. Cloud
DISTRICT 6A - ROCHESTER
DESIGNATED TERMINAL - ROCHESTER
CONTRACT VENDOR
Hartland Fuels
AGENCY CONTRACT VENDOR PRICE
PRICE
$ 0.0040 (BC)
$ 0.0420 (D)
$ 0.0460 (TBC)
Mn /DOT - Rochester Hartland Fuels $ 0.0040 (BC)
$ 0.0115 (D)
$ 0.0155 (TBC)
Mn/DOT - Dresbach Truck Station Severson Oil Company $ 0.2000 (BC)
$ 0.0200 (D)
$ 0.2200 (TBC)
Mn/DOT - Wilson Truck Station Severson Oil Company $ 0.1300 (BC)
$ 0.0200 (D)
$ 0.1500 (TBC)
DISTRICT 68 • OWATONNA AREA
DESIGNATED TERMINAL • ROCHESTER
AGENCY CONTRACT VENDOR PRICE
Mn/DOT - Austin Central Coop $ 0.0025 (BC)
$ 0.0251 (D)
$ 0.0276 (TBC)
Mn /DOT - Owatonna Central Coop $ 0.0025 (BC)
$ 0.0269 (D)
$ 0.0294 (TBC)
Contract Release 8 (01/05)
Contract Release F- 506(5)
DISTRICT 7 - MANKATO AREA
DESIGNATED TERMINAL - MANKATO
AGENCY
Mn /DOT - New Ulm
Mn/DOT - St. Peter
Mn/DOT - Waseca
Mn(DOT - Wells
Mn/DOT - Blue Earth
Mn/DOT - LeSueuer
Mn/DOT - Mapleton
Mn /DOT - Montgomery
Mn/DOT - Mankato
DISTRICT 8 - WILLMAR AREA
DESIGNATED TERMINAL - MARSHALL
AGENCY
Contract Release 8 {01!05)
CONTRACT VENDOR PRICE
Use Local ALP Authority $ 0.0000 (BC)
$ 0.0000 (0)
$ 0.0000 (TBC)
Use Local ALP Authority
Use Local ALP Authority
Use Local ALP Authority
Use Local ALP Authority
Use Local ALP Authority
Use Local ALP Authority
Use Local ALP Authority
Hartland Fuels
CONTRACT VENDOR PRICE
$ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBC)
$ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBG)
$ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBG)
$ 0.0000 (BC)
$ 0.0000 (0)
$ 0.0000 (TBC)
$ 0.0000 (BC)
. $ 0.0000 (D)
$ 0.0000 (TBC)
$ 0.0000 (BC)
0.0000 (D)
$ 0.0000 (TBC)
$ 0.0000 (BC)
$ 0.0000 (D)
$ 0.0000 (TBC)
$ 0.0040 (BC)
$ 0.0115 (D)
$ 0.0155 (TBC)
Mn /DOT - Willmar Hartland Fuels $ 0.0040 (BC)
$ 0.0356 (D)
$ 0.0396 (TBC)
Mn/DOT - Marshall Hartland Fuels $ 0.0040 (BC)
$0.0145(D)
$ 0.0185 (TBC)
Contract Release F- 506(6)
METRO AREA - EAST
DESIGNATED TERMINAL - MINNEAPOLIS
AGENCY CONTRACT VENDOR PRICE
Mn/DOT - Oakdale Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn /DOT - North Branch Egan Oil $ 0.0000 (BC)
$ 0.0080 (D)
$ 0.0080 (TBC)
Mn/DOT - Forest Lake Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Arden Hills Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Maplewood Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Maryland Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Mendota Egan Oil $ 0.0000 (BC)
$ 0.0020 ID)
$ 0.0020 (TBC)
Mn/DOT - Lakeville Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Taylor Falls Egan Oil $ 0.0900 (BC)
$ 0.0900 (D)
$ 0.1800 (TBC)
METRO AREA - WEST
DESIGNATED TERMINAL - MINNEAPOLIS
AGENCY CONTRACT VENDOR PRICE
Mn/DOT - Cedar Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn /DOT - Shakopee Egan Oil $ 0.0020 (BC)
$ 0.0020 (D)
$ 0.0040 (TBC)
Mn/DOT - Camden Egan Oil $ 0.0000 (BC)
$ 0.0020 (R)
Contract Release 8 (01/05)
Contract Release F- 506(5)
METRO AREA - WEST (CONTINUED)
DESIGNATED TERMINAL - MINNEAPOLIS
$ 0.0020 (TBC)
AGENCY CONTRACT VENDOR PRICE
Mn/DOT - Golden Valley Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Anoka Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
MnIDOT - Plymouth Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Spring Lake Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn/DOT - Eden Prairie Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Mn /DOT - Maple Grove Egan Oil $ 0.0000 (BC)
$ 0.0020 (D)
$ 0.0020 (TBC)
Contract Release 8(01/05)
B2/Dies I
Fuel Oil
BI nd
50 :50 Blend
70:30 Blend
Blending Proportions
Blend B2 by volume with
50:50 DFO (50% min No. 1
and 50% max No. 2
Premium)
Blend B2 by volume
with 70:30 DFO (70%
rnin No. 1 and 30%
max No. 2 PremiumL
Calculated Cetane Index
43 min
43 min
Distillation Temp, ° F , 90% Vol.
Recovered
625 max
610 max
Kinematic Viscosity @104 ° F ,cSt
1.5 - 3.5
1.4 — 3.5
Cold Filter Pluggging Point, ° F Max
-15 ° F Max
-20 ° F Max
Cloud Point, ° F Max
-10 ° F Max
-15 ° F Max
B2/Dies I
Fuel Oil
BI nd
Sulfur,
PPM Max.
Cloud
Point
° F Max.
Pour Point
° F Max.
Cold Filter
Plugging Point,
° F Max.
Calculated
Cetane
Index,Min.
B2 /LS 1 -D
500
-30
-40
< -30
42
B2 /LS 2-ID
500
5
-10
< 0
40
B2 /ULS 1 -D
15
-30
-40
< -30
42
132 /ULS 2 -D
15
5
-10
< 0
40
Contract Release F- 506(5)
to
I. SCOPE:
II. REQUIREMENTS:
Contract Release 8 (01105)
Minnesota Department of Transportation
Specification for 2% Biodiesel Fuel Oil (B2)
February 8, 2005
This specification covers 2% Biodiesel Fuel (B2). The blend shall consist of 2% of Biodiesel Fuel
(B100) Blend Stock and 98% Low Sulfur Diesel Fuel Oil (LSD), Ultra -Low Sulfur Diesel Fuel Oil
(ULSD) or Winter Premium Blend Fuel Oil.
The Biodiesel Fuel (B100) Blend Stock used for producing B2 Fuel shall meet ASTM D 6751 -03
Standard Specification for Biodiesel Fuel (B100) Blend Stock for Distillate Fuels prior to blending B2.
The B2 /DFO Blend shall conform to the requirements of ASTM D- 975 -04b Grades with the following
modifications:
Note: B2 /No. 2 Regular Blend ordered for use from April 1 to November 1 ' may have a Cloud Point of 15 ° F maximum
and a Pour Point of 10 ° F maximum if requested in writing by the purchaser.
B2 Low Temperature Blending: Blends shall be of No.1 and No.2 Premium at the proportions requested by
purchaser. Blended diesel fuel oils shall meet the requirements of No.1 diesel fuel with the following
modifications:
w
ASTM TEST
METHOD
SPECIFICATION
Distillation, Recovered Basis
D-86
initial Boiling Point , ° F
340 minimum
50% , ° F
460 min
90% , ° F
540 min
Final Boiling Point, ° F
650 max
Flash Paint, ° F
D-83
140 min
Calculated Cetane Index
D-976
45 min
Pour Point , ° F
D-97
-50 max
Cloud Point , ° F
D -2500
-15 max
Cold Filter Plugging Point, ° F Max
D -6371
-40 max
Kinematic Viscosity, cSt
D-445
1.9 — 4.1
API Gravity
D -287
39 max
Sulfur , Wt %
0-2622
0.05 max
Color
0-1500
2.5 max
Water and Sediment, %
13-1796
Trace max
Ash %
D-482
0.01 max
Contract Release F 506(5)
B2/ Winter Premium Diesel Fuel BI nds
B2/ Winter Premium Diesel Fuel shall be conform to the requirements listed below:
Lubricity — All blends shall meet the 520 micron maximum requirement specified in ASTM D975 -04b. Lubricity
additives shall be added to blends that fail the lubricity requirement. Testing shall be done to verify lubricity
requirement is met.
III. SAMPLING: Samples shall be taken from the tanker at the time of delivery. Sample containers shall be one
quart metal cans with tight - fitting screw tops lids.
IV. TESTING: Testing shall be according to test methods referenced in ASTM
D- 975 -04b or other appropriate test methods.
Contract Release 8 (01)05)
SPECIAL TERMS AND CONDITIONS FOR UNLEADED GASOLINE
WITH ETHANOL AND E -85
Apple Valley City
Bloomington City
Brooklyn Center City
Edina City
Golden Valley City
Hennepin County
Minneapolis City
Plymouth City
St. Louis Park City
Shakopee City
Three Rivers Park District
CONTRACT NO. 1510A4
1 COUNTY: The term County shall refer to the County of Hennepin contracting on behalf of itself and
certain Cooperative Purchasing Members.
2 INTENT OF SPECIFICATIONS: It is the intent of the specifications to obtain bids on behalf of the
following Cooperative Purchasing Members:
Other members of the Hennepin County Cooperative Purchasing Group not listed above may purchase
under this agreement but only with the written permission of both the vendor and Hennepin County.
All locations must be included in the bidder's proposal. No bid will be considered unless all locations
are contemplated by the bidder for all items quoted. Award will be made by Hennepin County on behalf
of the Cooperative Purchasing Members who will each be issuing purchase orders and are to be billed
separately and will make payment separately. The quantities indicated on the attached bid Proposal
form are not for a one -time delivery.
Right is reserved by the purchasers to change delivery points or to add or delete such points.
3. CONTRACT PERIOD: The contract period shall be as shown on the cover sheet. All quantities or
services not ordered prior to the termination date shall be considered canceled as of that date and the
County shall not be liable for any claims by reason of cancellation.
4. RENEWAL OF CONTRACT: Prior to the contract termination date, the contract may be renewed and
extended for additional periods of time, each up to the length of the original contract period, if the
extension of such is permitted by the contractor and the standard of service is satisfactory. Unless
stated otherwise elsewhere in the specifications, no renewal or extension can be made by the County
unless the original bid terms of the contract remain the same during the renewal or extension period. In
the event the County wishes to renew the contract, it will contact the contractor prior to the contract
termination date to determine whether or not the contractor will permit a renewal or extension of the
contract on this basis.
5. CANCELLATION: The contract or any item in the contract may be canceled or terminated for any reason
by the contractor or the Hennepin County Purchasing Manager after giving sixty (60) calendar days
advance notification in writing of intent to cancel or terminate the contract or any item in the contract. In
the event either party elects to cancel or terminate any or all items covered by the contract, the County
reserves the right to place one (1) additional "standard" order for any item(s) so canceled or terminated
prior to the effective date for such cancellation or termination.
In the event of termination of the contract or any item in the contract by the contractor, the purchasers
shall have the right to contract with and /or purchase the terminated items at the original bid prices from
the other bidder(s) who participated in the original bid opening if such bidder(s) agrees at that time.
6. BID AWARD AND ACCEPTANCE: It is the County's intent to award this contract to one vendor.
However, the County reserves the right to award this contract by group or by item where such action
serves the purchasers' best interest. Award shall be based on, but not limited to the results of prior
evaluation, completeness of bid, and other factors stated elsewhere in these specifications.
The County Purchasing Manager reserves the right to accept or reject any or all bids or any part of any
bids and to waive any informality contained herein where the acceptance, rejection, or waiving of such
would be in the best interest of the purchasers
7. QUANTITIES: Quantities indicated on the attached bid Proposal form and distribution list are twelve (12)
month estimates based upon the best information available at the time these specifications were
prepared. Budgeting considerations and other factors may increase or decrease the quantities.
8. ORDERS: Various quantities will be ordered by various purchasers at various times throughout the
contract period.
PRICE:
9.1 SECTION A - Under Section A on the attached Proposal form, bidders are to quote the
following prices:
9.1.1 Daily Rack Average Price: The Daily Rack Average Price for each of the listed
Unleaded Ethanol Blended Gasolines and E -85 is posted by Oil Price Information
Service (OPIS) using the DTN version each day between 11:00 a.m. and 1:00 p.m.
The Daily Rack Average Price for each of the listed Unleaded Ethanol Blended
Gasoline and E -85 as furnished by OPIS using the DTN version on March 9, 2004, is
to be quoted for in Section A on the attached bid Proposal forms where called for.
NOTE:
9.1.1.1 The Daily Rack Average Price is used for pricing purposes ONLY. The
successful bidder is not restricted to obtain product from the Designated
Terminal.
9.1.1.2 The Daily Rack Average Prices are prices before prompt payment discount
and should not include Federal or State taxes.
9.1.1.3 Successful bidder obtains the Daily Rack Average Price for him /herself.
9.1.1.4 Bidders are to submit a copy of the Daily Rack Average Price Sheet for
each of the blended gasolines mentioned in these specifications for the
above date/time with their bids.
9.1.1.5 The Daily Rack Average Price will be subject to change throughout the
contract period and will be as shown in the Daily Rack Average Price Sheets
mentioned above on the day that gasoline is delivered to the purchaser. A
copy of the Daily Rack Average Price Sheet for the gasoline blend purchased
is to be submitted with the invoice to the purchasers as mentioned below in
paragraph 10 "Invoicing ".
9.1.2 Bid Constant Price
9.1.2.1 The Bid Constant Price is the amount per gallon the bidder submits as a
constant price. Included in the Bid Constant Price is all of the bidder's
overhead costs and the profit the bidder adds for him /herself.
9.1.2.2 The Bid Constant Price remains the same throughout the contract period and
is not subject to increase or decrease.
9.1.2.3 Do not add any tax or special fee such as the Petroleum Tank Release
Cleanup Fund Fee in the Bid Constant. If a tax or fee is assessed or
legislated, the amount is to appear on the invoice as a separate line item if
the purchasers are not exempt from payment of the tax or fee.
-2-
9.1.3 State of Minnesota Inspection fee, subject to change by the State (currently
$0.00085/gal.).
9.1.4 State of Minnesota Tax, subject to change by the State (currently $0.20 /gal unleaded
10 % ethanol blended gasolines and $0.142/gal for E -85)
9.1.5 Total Price Per Gallon.
9.1.6 Total price for quantity of gallons shown.
9.2 SECTION B - Under Section B on the attached Proposal form, bidders are to quote
transportation costs per gallon for transport or tankwagon delivery to each of the purchaser's
delivery points listed.
Transportation costs per gallon that are based on common carrier rates current on the bid
opening date may be increased or decreased during the contract period. if the common carrier
rates are increased or decreased, the transportation cost per gallon will be increased or
decreased by the amount of the increase or decrease.
Hennepin County must approve any price changes before they are put into effect. Rate
changes must be submitted to the County for approval with a copy of applicable Tariff reference
within 21 days after the rate change becomes effective.
10. INVOICING
a. The contractor shall invoice the purchaser with the following information clearly marked:
1) Delivery Date.
2) Gallons Delivered.
3) Daily Rack Average Price per gallon for gasoline ordered on the delivery date.
4) Bid Constant per gallon.
5) State of Minnesota Inspection Fee.
6) State of Minnesota Tax.
7) Total Price per Gallon (Daily Rack Average Price plus the Bid Constant plus the State
of Minnesota Inspection Fee, plus the State of Minnesota Tax, and less the Federal
Tax).
8) Transportation cost per gallon.
9) Total Delivered Cost (Total Price per Gallon times the number of gallons delivered).
b. The following items must accompany the invoice:
1) A copy of the Daily Rack Average Price Sheets for the gasoline mentioned above in
paragraph 9. "Price" for the date on which delivery was made;
2) Copy of the meter ticket.
11. METERING OF PETROLEUM PRODUCTS: Gasoline must be metered from the Tankwagon delivery
vehicle into the storage tank. The invoice for materials furnished must have the metered volume as
delivered stamped thereon. Fill tickets must accompany Transport deliveries. Failure to provide
adequate metering devices may be sufficient cause to reject the bid.
-3-
12. DELIVERY:
a. All deliveries must be made within twenty -four (24) hours after notification unless otherwise
instructed, and must be made as called for by the indicated purchasers to storage tanks at the
locations listed below.
b. The purchasers reserve the right to split a transport delivery between more than one location
within their jurisdiction at no additional charge, unless a specific charge for such split deliveries
is cited in vendor's bid proposal.
c. Deliveries of 5,000 or more gallons shall be construed as transport deliveries.
Deliveries of less than 5,000 gallons will be construed as tankwagon deliveries and shall be
subject to periodical sampling, and testing by either the State Laboratory, or by an independent
testing laboratory in the Twin City area.
d. Transport deliveries will consist of either all of or a combination of the gasoline mentioned
above in paragraph 9. "Price ".
e. The purchasers' names, delivery points, estimated quantities for twelve (12) months, and
normal minimum deliveries are indicated on the attached bid Proposal form.
2. DETAILED SPECIFICATIONS:
The anti -knock index for all gasolines listed in this contract shall be figured using the average of
Research Octane Number and Motor Octane Number ; (RON + MON) /2
All ethanol - blended gasoline shall conform to the State of Minnesota Statues 239.761, Subd. 4 and 5;
and 239.791, Subd. 1 (b); and to any pertinent supplemental specifications or revisions made by State
of Minnesota (with the exception of E -85) and are specified as follows:
a. Regular Unleaded Ethanol Blended Gasoline (containing 10% ethanol, the anti -knock index
shall be a minimum of 87.0)
b. E -10, Ultra Low Sulfur Regular Unleaded Ethanol Blended Gasoline (containing 10% ethanol,
the anti -knock index shall be a minimum of 87.0). Maximum sulfur content shall be 80 PPM with
a standard deviation of 1.9 PPM with a 95% Confidence Interval of 1.2 PPM, with precision
check levels below 20 %.
c. Premium Unleaded Gasoline (containing 10% ethanol, the anti -knock index shall be a minimum
of 89.0)
d. Super Premium Unleaded Gasoline (containing 10% ethanol, the anti -knock index shall be a
minimum of 91.0)
e. E -85. Unleaded Gasoline (containing 85% ethanol, the anti -knock index shall be a minimum of
91.0) shall conform to State of Minnesota Statues 239.761, Subd. 13 and to any pertinent
supplemental specifications or revisions made by State of Minnesota.
Bid Preparation Instructions
Do not use three -ring binders or similar binding devices for submitting bids. Do not submit information not
specifically called for in the bid. Your bid response should consist only of the proposal pages and any
exceptions.
Do not re -type the proposal pages. Use only original proposal pages either downloaded from the web site,
or enclosed in the mailed specification package. All appropriate blanks must be filled in.
-4-
DATE: March 13, 2006
TO: Ellie Kleinschrodt, Danielle Mctarnahan — FMA; Rita Biuml, Mike Judkins -
Medina
FROM: PURCHASING
SUBJECT: NOTICE OF CONTRACT EXTENSION
CONTRACT NUMBER 1510A6 -232
CONTRACT TITLE Unleaded Gasoline with Ethanol
DEPARTMENT (Originating or Main) PW — CMED & Certain Cooperative Purchasing Members
CONTRACT PERIOD From May 1, 2006 To April 30, 2008
PURCHASE ORDER/RELEASE CUT -OFF DATE
COMPLETION /DELIVERY DATE
BUYER No. 002 Name Ted Wittcoff Phone 348 -5095
CONTRACT AMOUNT $ 1,300,000.00 Instrumentalities
VENDOR NUMBER * 407101758
VENDOR NAME Egan Oil Company
ADDRESS 500 Bunker Lake Blvd.
CITY, STATE, ZIP Anoka, MN 55303
Joyce Puden — Contracts (763) 421 -0410
CONTACT PERSON Bruce Anderson - Orders Phone (612) 978- 9219 - orders
ITEMS AWARDED Renewal
ADDITIONAL DISCOUNTS OFFERED
FOBD — Free on Board Destination —
V ndor Ships and Pays Freight
FOBSP — Free on Board Shipping Point —
Vendor Ships and Bills Freight X
DISCOUNT OFFERED FOR PROMPT PAY Terms Net 35 days
OTHER INFORMATION NO CHANGES
FAX (763) 421 -2658
FED. ID #/ ._ /9/
for the furnishing and delivery of UNLEADED GASOLINE WITH ETHANOL AND E-85 for Hennepin County and
certain Cooperative Purchasing Members, in accordance with the attached specifications which were submitted
with this Proposal and upon which this Proposal is made.
NOTE:
1. Under Section A on the following pages, bidders are to quote prices that do not include transportation
cost.
2. Under Section B on the following pages, bidders are to quote prices for delivery only (Transportation
Costs) to each delivery point listed.
3. Quote the Grand Total Amount of Bid (Section 8 — SUBTOTAL TRANSPORT amount +
SUBTOTAL TANKWAGON amount)
SECTION A - PRODUCT
NOTE: Do not add any tax or special fee such as the Petroleum Tank Release Cleanup Fund Fee in the Bid
Constant. if a tax or fee is assessed or legislated, the amount is to appear on the invoice as a separate line item
i€ the purchasers are not exempt from payment of the tax or fee.
ITEM NO. 1 - REGULAR UNLEADED GASOLINE CONTAINING 10% ETHANOL The anti -knock index shall be a
minimum of _$7.0- TRANSPORT DELIVERY
Daily Rack Average (Prices Before Prompt Payment Discount)
for Regular Unleaded Gasoline Blended with 10% Ethanol from
OPIS for March 9, 2004 (See paragraph 9, Price)
Add: Bid Constant (See paragraph 9. Price)
Add: State of Minnesota Inspection Fee (See paragraph 9. Price)
Add: State of Minnesota Tax (See paragraph 9. Price)
TOTAL PRICE PER GALLON, ITEM NO, 1
Estimated Quantity
766,000 gallons
PROPOSAL
(To be opened Tuesday, March 16, 2004 at 2 :00 p.m.)
CONTRACT NO. 1510A4
PROPOSAL OF &I,PIJJ t r t, ctympic..tiv
ADDRESS 5C0 8Ct4VKL7A,
CITY, STATE, ZIP A'.t kA' "YIN SS3
PHONE 7403 q21 4011th FAX ?4-5 40/ 6.5
EMAIL f t W . 4L 70 OIL s COA(
Page 1 of 7 Pages
Total Price
Per Gallon
$ ;7 qo ?V
$
+$
4 NRc? /gallon
s /gallon
+$ _ 00085 /gallon
+$_.20 /gallon
$ 1. ¥ ' /gallon
Total Amount
item No. 1
$
/07222/. C
Account #WC0722
To align the following data, change the
MINNEAPOLIS, MN
BP
XOM
Marathon
Marathon
F1ntHlsRs
WestrnPet
Murphy
Tesoro
Tesoro
Sinclair
SemFuel
Cenex
Apex
Valero
Cenex
Shell
LOW RACK
HIGH RACK
▪ RACK AVG
b
b
u
b
u
u
u
b
b
u
b
u
u
u
b
Terms
1 -10
1 -10
N -10
1 -10
N -10
N -10
N -12
1 -10
1 -10
1 -10
N -10
1 -10
N -10
N -10
1 -10
1 -10
* *OPIS GROSS CLEAR
Unl Move Mid
264.80 + 1.10 269.20
264.90 + .00 -- --
265.75 + 5.80 270.15
266.26 + 3.99 267.83
266.75 + 2.50 273.25
267.00 + 2.00 -- --
267.95 + 2.10 -- --
268.07
268.32
269.15
269.68
270.50
272.38
272.89
276.00
264.80
276.00
268.69
3.79
4.04
1.50
1.67
2.25
4.00
.90
2.75
OPIS GROUP 3 SPOT MEAN - 03/14
FOB MAGELLAN 259.315
OPIS GROUP 3 DELIVERED SPOT (SRI)
FOB MINNEAPOLIS 266.54
BRD LOW RACK 264.80
BRD HIGH RACK
BRD RACK'AVG
UBD LOW RACK
UBD HIGH RACK
UBD RACK AVG
CONT AVG - 03/17
CONT LOW -03/17
CONT HIGH -03/17
MINNEAPOLIS -ST. PAUL, MN -WI
LOW RETAIL
AVG RETAIL
LOW RETAIL EX -TAX
AVG RETAIL EX-TAX
270.50
267.32
265.75
276.00
269.61
268.69
264.80
276.00
317.14
319.78
266.17
268.65
270.85
277.00
285.00
267.83
285.00
273.33
272.84
267.83
277.00
271.22
270.15
285.00
276.13
273.33
267.83
285.00
font size to 9
PRICES **
Move Pre
+ 1.10 277.80
-- -- 277.90
+ 5.80 280.75
+ 3.99 -- --
+ 2.50 279.75
- - -- 283.00
- - -- 282.95
- - -- 281.20
+ 4.04 282.46
- - -- 286.15
- - -- 289.76
+ 2.25 283.50
- - -- 288.88
- - -- 292.89
+ 2.75 294.00
- - -- 277.15
277.15
294.00
283.88
282.29
277.15
286.15
280.83
279.75
294.00
285.91
283.88
277.15
294.00
in Courier New.
2008 -03 -17 10:09:16 EDT
Move Date
+ 1.10
- 5.00
+ 3.00
+ 2.50
+ 2.00
+ 2.10
+ 3.79
+ 4.04
+ 1.50
+ 2.16
+ 2.25
+ 4.00
+ .90
+ 2.75
- 5.38
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/15
03/14
MINNEAPOLIS, MN
* *OPIS GROSS ETHANOL(10 %) PRICES **
Terms Unl Move Mid Move Pre
BP u N -10 255.44 - .21 270.29 - .21 270.29
BP b 1 -10 258.60 + 1.10 262.00 + 1.10 271.60
XOM b 1 -10 259.35 + .85 262.75 + .85 272.35
Shell b 1 -10 259.43 - 1.74 262.84 - 1.74 273.45
Marathon b 1 -10 260.40 + 4.34 261.97 + 4.34 270.51
Marathon u N -10 261.00 + 7.10 262.55 + 7.10 271.00
WestrnPet u N -10 261.00 + 2.00 261.50 + 2.00 273.50
Sinclair b 1 -10 261.80 + 1.00 263.30 + 1.00 276.80
Tesoro u 1 -10 261.91 + 3.70 262.58 + 3.72 272.01
Tesoro b 1 -10 262.18 + 3.70 262.85 + 3.68 273.29
Cenex b 1 -10 262.25 + 2.23 -- -- -- -- 273.95
FlntHlsRs u N -10 262.43 + 2.45 262.88 + 2.45 274.58
Murphy u N -12 263.40 + 2.10 263.90 + 2.10 273.00
SemFuel u N -10 265.42 + 1.95 -- -- -- -- 283.49
Cenex
Valero
LOW RACK
HIGH RACK
RACK AVG
u 1 -10 268.70 + 2.67 -- --
u N -10 -- -- -- -- 268.55 +
255.44 261.50
268.70 270.29
261.55 263.69
OPIS GROUP 3 SPOT MEAN - 03/14
FOB MAGELLAN 259.315 --
OPIS GROUP 3 DELIVERED SPOT (SRI)
FOB MINNEAPOLIS 264.93 270.60
BED LOW RACK 258.60 261.97
BRD HIGH RACK 262.25 263.30
BRD RACK AVG 260.57 262.62
UBD LOW RACK 255.44 261.50
UBD HIGH RACK 268.70 270.29
UBD RACK AVG 262.41 264.61
CONT AVG -03/17 261.55 263.69
CONT LOW -03/17 255.44 261.50
CONT HIGH -03/17 268.70 270.29
MINNEAPOLIS -ST. PAUL, MN -WI
LOW RETAIL
AVG RETAIL
LOW RETAIL EX -TAX
AVG RETAIL EX -TAX
MINNEAPOLIS, MN
297.45
309.66
264.03
276.24
-- -- 284.90 + 2.67 03/15
.76 279.55 + .76 03/15
270.29
284.90
274.64
279.11
270.51
276.80
273.14
270.29
284.90
275.81
274.64
270.29
284.90
3-- - V S I
2008 -03 -17 10:09:16 EDT
Move Date
- .21 03/15
+ 1.10 03/15
- 2.65 03/15
- 1.74 03/14
+ 4.35 03/15
+ 7.10 03/15
+ 2.00 03/15
+ 1.00 03/15
+ 3.70 03/15
+ 3.70 03/15
+ 2.23 03/15
+ 2.45 03/15
+ 2.10 03/15
+ 1.94 03/15
2008 -03 -17 10:09:16 EDT