REQUEST FOR BIDS
2016-2018 RECYCLING DROP-OFF SERVICE
ISSUED BY:
DELAWARE, KNOX, MARION, MORROW
SOLID WASTE DISTRICT
PRE-BID MEETING
June 9, 2015
10:00 a.m. EST
Knox County Service Building
117 E. High Street
Mt. Vernon, Ohio 43050
BID DEADLINE
July 17, 2015
4:00 p.m. EST
Delaware, Knox, Marion, Morrow Solid Waste District
Request for Bid for Drop-off Service Agreement
LEGAL NOTICE
The Delaware, Knox, Marion, Morrow Solid Waste District is soliciting bids for the
transportation, processing and recycling of materials from its existing 35 recycling drop-off
locations in Delaware, Marion, and Morrow Counties. Bids will be awarded on a county-bycounty basis. Companies submitting bids must have a minimum five years’ experience in
servicing recycling drop-offs and marketing recyclable materials. An optional pre-bid meeting
will be held on Tuesday, June 9, 2015, at 10:00 a.m. at the Knox County Service Building, 117 E.
High Street, Suite 251, Mt. Vernon, Ohio 43050. For a copy of the proposal package, contact
Jenna Hicks at 740-393-4600 or visit the DKMM Solid Waste District website at
www.dkmm.org.
Advertising Dates:
Columbus Dispatch – May 21, 2015
2
REQUEST FOR BIDS
DELAWARE, KNOX, MARION, MORROW SOLID WASTE DISTRICT
2016-2018 Recycling Drop-Off Service
The Delaware, Knox, Marion, Morrow Solid Waste District (the District) is a public agency
formed in 1989 by the Boards of County Commissioners from the above counties in response to
House Bill 592, a Solid Waste Management law passed in 1988. The District’s current
population, per the United State Census Bureau 2013 Population estimates, is 325,149
(subtracting areas annexed to Franklin County). In accordance with the requirements of Chapter
3734 O.R.C., the DKMM Solid Waste Management Amended Plan was approved by the Ohio
Environmental Protection Agency on February 12, 2013.
The DKMM Solid Waste District is soliciting bids for the transportation, processing, and
recycling of materials from its recycling drop off locations in three counties. These drop-off
locations are available 24 hours a day. The contract shall begin on January 1, 2016, and will
terminate December 31, 2018. Contract renewal shall be at the sole discretion of the District for
the calendar years 2019, 2020, and 2021. Contracts will be awarded on a county-by-county basis
for all identified sites in each county.
The minimum Recycled Materials to be collected are to include aluminum beverage containers,
container glass, old corrugated cardboard, newspaper, mixed office paper, plastic containers - # 1
and # 2, and steel cans.
Bid costs shall be made on the blank “Bid Forms”, which are a part of this package. Drop-off site
lists and collection history are also part of this package. The District reserves the right to
negotiate with more than one bidder or reject any or all bids. The District reserves the right to
waive irregularities and technicalities.
Bids shall remain binding for one hundred twenty (120) days after opening. Three separate
contracts will be awarded. The successful contractor(s) shall execute contracts within thirty (30)
days after award by the Board of Directors. Each contract shall incorporate the prescribed
location and the successful contractor’s proposal into the contract.
Optional Pre-Bid Meeting
June 9, 2015 at 10:00 a.m.
Knox County Service Building
117 E. High Street, Suite 251
Mt. Vernon, Ohio 43050
Six copies of bid package shall be printed double-sided, on recycled paper and submitted in a
sealed envelope marked on the outside “DKMM Drop-Off Bid.”
Bids must be received or postmarked by July 17, 2015, by 4:00 p.m. at
Jenna Hicks, District Director
DKMM Solid Waste District
117 E. High Street, Suite 257
Mt. Vernon, Ohio 43050
Bids submitted to the District will become the property of the District and will not be returned.
3
Requirements for the bid packet:
1. Cover Page - shall contain the name, address, and telephone number of the company and
individual(s) submitting the bid (Attachment A).
2. Company Identification – note the type of organization (corporation, partnership, etc.).
Specify the key contact person that will be responsible for directly dealing with District
inquiries/concerns/issues, if awarded the contract. Provide documentation that the
company has all required licenses and permits to do business in the State of Ohio and
assure the District that all collected recyclable materials will be delivered to/processed at
a licensed/permitted recycling facility. Upon selection the company must also meet
contract requirements for defined insurance coverage (outlined in Section V. Other
Terms)
3. Qualifications/References – provide information you deem appropriate to demonstrate
to the District that your company has the qualifications and experience necessary to
provide the required service. Include a minimum of three references to whom you
provided similar services in the last two years. Include information to show that your
company has a successful history of marketing recyclables.
4. Recycling Container Description – the District owns 40 yard roll-off containers which
are currently being used in the Marion and Morrow County recycling drop-off programs.
The containers are standard forty cubic-yard roll-offs, divided 40% containers and 60%
fiber stock, with four doors, two doors in each compartment. Contractors have the option
to bid Marion and Morrow counties two ways. One, using the District owned and
maintained 40 yard roll-off containers OR providing contractor owned and maintained
containers of the shape and size of contractor’s choice. Delaware County can only be bid
using contractor owned and maintained containers. Please specify what type of
containers you propose to use for each county. If using contractor owned and maintained
containers outline size, shape and dimensions of containers.
5. Recycling Separation Requirements – outline all recyclable materials that are
acceptable through your recycling program. Detail how residents must separate recycling
prior to placing materials into recycling containers. This information will be used for
educational purpose if you are awarded a contract(s).
6. Bid Forms – contractors may submit a bid for one, two or all three of the counties. In
bidding, identify a cost per pull for each site listed. For any County that is not being bid
place a “NB” (no bid) in the Cost Per Pull column. Bid sheets for all three counties must
be included even if contractor is not bidding on all three counties. Marion and Morrow
Counties have two bidding options available. The first, is to bid using the District owned
40 yard roll-off containers. The containers are standard forty cubic-yard roll-offs,
divided 40% containers and 60% fiber stock, with four doors, two doors in each
compartment. The second is to bid using contractor owned containers (size and shape to
be outlined by contractor). Delaware County has one bid option which is to bid using
contractor owned containers (size and shape to be outlined by contractor).
a. Attachment B- Three (3) separate bid forms, one for each county program.
4
7. Other Forms (4 total) – the following forms must be filled out, signed and included in
bid packet Attachment C.
o Non-Collusion Affidavit
o Certificate of Compliance with Sect.3517.13 ORC
o W-9 Form
Information to note 






A nominal annual rate increase per pull will be considered but must be submitted with
your bid, including for any renewal periods.
Bid documents become property of the District.
All prices are valid for one hundred twenty (120) days from the date of the bid opening.
Contractor shall enter into a contract with the District within thirty (30) days of contract
award.
Contractors must have at least five years’ experience in servicing recycling drop-offs and
marketing recyclable materials.
Contractors shall retain revenue for recycled commodities collected.
Sites may be pulled multiple times per week.
I. Contractor’s Responsibilities

The Contractor must submit six copies of all required information and documentation as
outlined under section “Requirements for the Bid Package” no later than July 17, 2015 by
4:00 p.m. to
DKMM Solid Waste District
Jenna Hicks, District Director
117 E. High Street, Suite 257
Mt. Vernon, Ohio 43050

The Contractor shall be responsible for picking up and removing all recyclables deposited
at the site, both in and around the containers.

The Contractor must market all materials received at the drop-off sites and document the
receipt of all materials to the District quarterly (Attachment D). No material, with the
exception of contaminants received at the sites, shall be disposed by any other method
other than to a valid (licensed/permitted) recycling, processing, marketing, brokering, or
material use facility.

The Contractor must be able to safely house the District’s empty roll-off switch
containers (for Marion and/or Morrow counties if the contractor chooses to use these rolloffs) and have them available to transport to a site needing service.

The Contractor must be able to provide service, to identified sites, within 24 hours of
notification from the District.

The Contractor understands the Limitations upon subcontracting and Assignment. The
experience, knowledge, capability, and reputation of the contractor and its principal
employees will be a factor. The contract may not be assigned voluntarily or by operation
of law without the prior written consent of the District.
5
II. District’s Responsibilities

The District will hold a Pre- Bid Meeting which is optional for contractors to attend. Bid
questions will be addressed and if an answer cannot be provided a written response will
be sent to all bidders within three (3) business days. The Pre-Bid Meeting will be held on
June 9, 2015 at 10:00 a.m.
Knox County Service Center
117 E. High Street, Suite 251
Mt. Vernon, Ohio 43050

Provide accurate program data for Bidder’s review – Attachment E.

Conduct a fair selection process evaluating all bids submitted, which meet the District’s
bid requirements.

Complete the contract process with the winning contractor within thirty days of the
selection of the contractor.

The District will make available the 40 yd. containers to any bidder for Marion and
Morrow Counties if a bidder so chooses to use this option.
III. Method of Bid Evaluation
A. The District will evaluate all bids using the following criteria:
1. Experience of the firm based on evaluation of references.
2. Did the submitted bid meet the District’s specifications as set forth in the Request
for Bids?
3. Service History - quality of service within the District and in other Districts.
4. Price of service and the number of counties a bidder wishes to service.
5. Proximity of intended use facilities - licensed/permitted recycling/processing
facilities - to District counties.
B. The District will inform all bidders of the results of the evaluation and will immediately
initiate contract discussions with the awarded contractor.
IV. Term of Contract
A. The initial term of the contract shall be from January 1, 2016 ending on December 31,
2018. The District has sole discretion of contract renewal for 2019, 2020, and 2021.
V. Other Terms
A. Civil Rights:
The DKMM Solid Waste District and Contractor agree that as a condition of this
contract, there shall be no discrimination against any employee, agent, subcontractor
because of race, color, sex, religion, national origin, handicap, or any other factor as
specified in Title VI of the Civil Rights Act of 1964, Rehabilitation Act of 1973, and
subsequent amendments. It is further agreed that the Contractor will comply with all
appropriate federal and state laws regarding such discrimination and the right to and
method of appeal shall be made available to all persons under this contract. Any agency
6
found to be out of compliance with this paragraph might be subject to termination of this
contract.
B. American with Disabilities Act Compliance
The Contractor states that it complies with all rules and regulations of the Americans with
Disabilities Act and agrees to sign a statement to this effect, which is incorporated and
attached to this contract.
C. Insurance Coverage:
Contractor shall maintain the following insurance for the duration of this Agreement:
Comprehensive general liability and automobile liability with minimum limits of
$1,000,000 for injury or death of one person and an aggregate total of not less than
$3,000,000 per occurrence. Contractor shall have the District added to its certificate of
insurance as an additional named insured, a copy of which Contractor shall provide to the
District within ten (10) days after the execution of the contract Agreement. Further,
Contractor shall include all District grant financed equipment in its insurance coverage
which shall be treated the same as other equipment for insurance purposes.
D. The District reserves the right to reject any or all bids. The District reserves the right to
waive irregularities and technicalities.
7
Attachment A
COVER PAGE
Delaware, Knox, Marion, Morrow Solid Waste District
Drop-off Service Bid
Company Name: ________________________________________________________________
Type of Organization: ____________________________________________________________
Street Address: _________________________________________________________________
Mailing Address: ________________________________________________________________
Telephone Number: _____________________________________________________________
Email Address: _________________________________________________________________
Key Contact Person if awarded contact: ______________________________________________
Contact Telephone Number: _______________________________________________________
Contact Email Address: __________________________________________________________
8
Attachment B (county 1)
Delaware County Bid Sheet
In bidding for a county award you must identify bid cost per pull for each listed site. These sites
allow the District to meet OEPA access requirements. An incomplete form may be construed that
the submitted bid proposal is incomplete and then may be eliminated from consideration.
* For any county that is not being bid please place a NB (No Bid) in the Cost Per Pull column.
Briefly outline type of bin you plan to use.____________________________________________
______________________________________________________________________________
______________________________________________________________________________
Site Location
Ashley/Oxford Twp.- 522 East
High St., Ashley
Bershire Twp. - PJ’s Restaurant,
576 W. Cherry St., Sunbury
Berlin Twp. – Arrowhead
Elementary, 2385 Hollenback
Rd., Lewis Center
Brown Twp.- 5563 State Route
521, Kilbourne
Genoa Twp. – Maintenance
Garage, 7049 Big-Walnut Rd.,
Galena
Harlem Twp. -Maintenance
Garage, 605 E. Water St.,
Galena
Kingston Twp. – Maintenance
Garage, 5755 Blue Church Rd.,
Sunbury
Liberty Twp.- Olentangy
Liberty High School, 3584
Home Road, Powell
Liberty Twp.- Wyandot Run
Elementary, 2800 Carriage Rd.,
Powell
# 8 Yd.
Containers
Currently
on Site
Estimated
Annual Pulls
Pounds
Collected in
2014
Cost Per Pull
Using
Contractor
Containers
1
52
105,065
$
10
104
647,498
$
5
104
288,992
$
4
52
115,527
$
6
104
356,771
$
7
52
188,836
$
2
52
60,207
$
14
104
866,007
$
8
104
473,891
$
Delaware locations continued on the next page.
9
Orange Twp.- Olentangy High
School, 675 Lewis Center Rd.,
Lewis Center
Porter Twp. – Township Hall,
12826 McKay St. (Olive Green),
Sunbury
Radnor Twp. – Buckeye Valley
North Elementary 4230 St. Rte.
203, Radnor
Scioto Twp. – Township Hall,
3737 Ostrander Road,
Ostrander
Troy Twp. – Township Hall,
4293 US Rte. 23, North,
Delaware
Trenton Twp.- 15495 Hartford
Road, Condit
5
52
148,375
$
4
52
124,244
$
5
52
160,265
$
3
104
149,913
$
2
52
58,593
$
2
52
69,185
$
TOTAL ANNUAL COUNTY BID (contractor containers) $ _____________
NOTE: the District would expect to be able to negotiate rates for site and frequency of service (pulls)
changes using the submitted bid quotes.
10
Attachment B (county 2)
Marion County Bid Sheet
In bidding for a county award you must identify bid cost per pull for each listed site. These sites
allow the District to meet OEPA access requirements. An incomplete form may be construed that
the submitted bid proposal is incomplete and then may be eliminated from consideration.
* For any county that is not being bid please place a NB (No Bid) in the Cost Per Pull column.
Briefly outline type of bin you plan to use.____________________________________________
______________________________________________________________________________
Site Location
Claridon Twp.Caledonia Town Square,
Caledonia
Claridon Twp.- River
Valley Bus Garage, 4280
Marion-Mt. Gilead Rd.,
Caledonia
Grand Prairie Twp.Ridgedale School, 3165
Hillman-Ford Rd.,
Marion
Green Camp Twp.Green Camp Village,
447 S. High St., Green
Camp
Montgomery Twp.LaRue Village, 350 N.
High St., LaRue
Montgomery Twp.-New
Bloomington Hall, 202
Buell St., New
Bloomington
# 40 Yd.
Containers
Currently
On Site
Estimated
Annual
Pulls
Pounds
Collected
2014
Cost Per Pull
Using
DKMM
Containers
Cost Per
Pull Using
Contractor
Containers
1
12
97,260
$
$
1
104
243,100
$
$
1
36
142,080
$
$
1
24
70,080
$
$
1
23
81,140
$
$
1
12
34,100
$
$
Marion locations continued on the next page.
11
Pleasant Twp.Senior Citizens
Center, 1036
Owens Rd. W.,
Marion
Prospect Twp.Senior Citizens
Center, 318 N.
Elm St.,
Prospect
Waldo Twp.Waldo Park,
West Main St.,
Waldo
1
156
306,600
$
$
1
30
98,060
$
$
1
12
76,800
$
$
TOTAL ANNUAL COUNTY BID (DKMM Containers)
(Contractor Containers)
$ _____________
$ _____________
NOTE: the District would expect to be able to negotiate rates for site and frequency of service (pulls)
changes using the submitted bid quotes.
12
Attachment B (county 3)
Morrow County Bid Sheet
In bidding for a county award you must identify bid cost per pull for each listed site. These sites
allow the District to meet OEPA access requirements. An incomplete form may be construed that
the submitted bid proposal is incomplete and then may be eliminated from consideration.
* For any county that is not being bid please place a NB (No Bid) in the Cost Per Pull column.
Briefly outline type of bin you plan to use.____________________________________________
______________________________________________________________________________
Site Location
Bennington Twp.Fishburn Parking Lot,
49 North Hickory St.,
Marengo
Cardington Twp.Township Hall, 4064
C.R. 132, Cardington
Chester Twp.- Highland
North Elementary, 3675
St. Rte. 314,
Chesterville
Congress Twp.Northmor High School,
5355 C. R. 29, Galion
Franklin Twp.Township Hall, 5380 St.
Rte. 95 East, Mt.
Gilead
Lincoln Twp.- Disciple
Shop, 109 E. Main St.,
Fulton
Perry Twp.-Johnsville
Village Elementary,
7478 C.R. 242, Shauck
South Bloomfield Twp.Highland High School,
6506 St. Rte. 229,
Sparta
# 40 Yd.
Containers
Currently
On Site
Estimated
Annual
Pulls
Pounds
Collected
2014
Cost Per Pull
Using
DKMM
Containers
Cost Per
Pull Using
Contractor
Containers
1
52
123,540
$
$
1
36
91,880
$
$
1
26
79,000
$
$
1
52
112,060
$
$
1
25
67,880
$
$
1
18
44,640
$
$
1
52
146,480
$
$
1
36
95,880
$
$
Morrow locations continued on the next page.
13
Peru Twp. – Township
Hall, 1031 C. R. 24,
Marengo
Washington Twp.Iberia Elementary, 8587
C. R. 30, Iberia
Westfield Twp.Westfield Township
Hall, 848 C. R. 21,
Westfield
1
12
24,160
$
$
1
26
79,240
$
$
1
18
43,700
$
$
TOTAL ANNUAL COUNTY BID (DKMM Containers)
(Contractor Containers)
$ _____________
$ _____________
NOTE: the District would expect to be able to negotiate rates for site and frequency of service (pulls)
changes using the submitted bid quotes.
14
Attachment C
Additional Required Forms
1. Non-Collusion Affidavit
2. Certificate of Compliance w/Sect.3517.13 ORC
3. W-9 Form
15
4.
16
17
18
Attachment D
DKMM Solid Waste District
Materials Marketing Report
Company Name: ________________________________________________________________
Person Submitting Report: _____________________________
Reporting Quarter (circle one)
1St
2nd
3rd
Date: _____________________
4th
Weight Rec’d (lbs.)
Weight Sold (lbs.)
Current Market Value
Aluminum Cans ________________
_______________
__________________
Aluminum Scrap
________________
_______________
__________________
Glass
________________
_______________
__________________
Corrugated
________________
_______________
__________________
Newsprint
________________
_______________
__________________
Office Paper
________________
_______________
__________________
PET Plastic
________________
_______________
__________________
Mixed Plastic
________________
_______________
__________________
Steel/Bi-Metal ________________
_______________
__________________
Other Materials (list below)
1.
________________
_______________
__________________
2.
________________
_______________
__________________
3.
________________
_______________
__________________
4.
________________
_______________
__________________
Optional/Confidential- Identify primary markets for the following materials:
OCC (corrugated) _______________________________________________________________
PET Plastic ____________________________________________________________________
Mixed Plastic __________________________________________________________________
Aluminum Cans ________________________________________________________________
Glass _________________________________________________________________________
Office Paper ___________________________________________________________________
19
8
14
3
Wyandot (M F)
OLHS (M F)
Scioto (M
20
2
10
6
7
5
4
2
4
3
Troy (M)
Sunbury/PJ's (M F)
Genoa (M F)
Harlem (M)
Orange (W)
Brown (W)
Kingston (W)
Porter (W)
Trenton (W)
Monthly Totals
4
Ashley (M)
82
5
Radnor (M)
F)
5
Berlin (M F)
3,813,369
69,185
124,244
60,207
115,527
148,375
188,836
356,771
647,498
58,593
105,065
160,265
149,913
866,007
473,891
288,992
2014 Running
# Containers
Total
3,726,000
76,000
104,000
52,000
98,000
110,000
166,000
392,000
654,000
56,000
104,000
154,000
110,000
830,000
518,000
302,000
2013 Total
317,779
5,765
10,354
5,017
9,627
12,365
15,736
29,731
53,958
4,883
8,755
13,355
12,493
72,167
39,491
24,082
Jan**
238,400
4,040
8,060
4,160
7,300
11,630
11,370
22,590
40,210
3,990
8,040
11,260
6,720
45,910
32,320
20,800
Feb.
256,790
4,600
8,640
3,900
7,480
10,580
12,780
23,280
48,560
4,820
7,120
11,620
10,950
46,660
34,740
21,060
March
308,350
6,510
14,250
6,390
11,220
14,950
15,560
28,370
52,380
5,020
7,350
12,190
11,990
65,680
36,650
19,840
April
346,300
4,600
9,870
5,120
8,730
13,000
14,160
35,460
60,250
4,870
8,800
13,420
12,600
81,280
46,450
27,690
May
DELAWARE 2014
360,800
5,420
10,110
5,740
9,700
12,990
19,880
31,780
65,440
6,640
11,750
18,490
15,110
79,980
41,320
26,450
June
305,060
7,410
11,630
6,250
10,840
12,600
16,640
26,840
51,940
4,140
8,500
11,260
10,270
67,040
37,260
22,440
July
310,400
5,890
8,950
3,850
9,480
7,620
14,200
32,100
52,560
4,400
9,450
10,280
12,470
77,110
38,060
23,980
Aug.
323,070
5,710
8,910
4,910
8,720
12,360
20,060
28,050
53,760
5,670
9,470
16,470
13,350
72,340
36,970
26,320
Sept.
328,720
7,090
11,890
5,590
10,810
14,380
14,080
29,800
52,750
4,260
8,430
12,060
17,250
78,720
37,970
23,640
Oct.
305,970
5,170
7,080
3,600
9,110
11,390
14,590
30,420
50,110
3,830
7,710
13,440
13,660
75,980
36,760
23,120
Nov.
411,730
6,980
14,500
5,680
12,510
14,510
19,780
38,350
65,580
6,070
9,690
16,420
13,050
103,140
55,900
29,570
Dec.
Appendix E
Drop-Off Data
21
94,140
222,240
75,020
82,440
41,420
295,260
121,760
131,620
67,080
1,130,980
Caledonia (F)
River Valley Bus Garage (M F)
Elgin/ Green Camp (on call)
Elgin/ LaRue (on call)
New Bloomington (on call)
Pleasant (M F)
Prospect (on call)
Ridgedale (F)
Waldo (on call)
Monthly Totals
2013 Totals
1,149,220
76,800
142,080
98,060
306,600
34,100
81,140
70,080
243,100
97,260
2014 Running
Total
80,400
5,880
10,320
5,780
23,040
4,100
7,220
2,860
16,000
5,200
Jan.
89,120
5,020
10,040
7,580
25,380
3,760
7,500
7,540
16,460
5,840
2013
82,740
6,000
8,600
9,140
21,300
4,800
3,520
6,440
17,060
5,880
Feb.
81,820
4,840
7,980
7,760
22,880
3,780
4,520
5,580
15,100
9,380
2013
86,820
5,480
11,240
5,280
24,120
2,740
8,240
2,920
15,760
11,040
March
83,380
5,240
11,580
8,680
23,020
3,920
7,280
4,380
16,500
2,780
2013
101,800
5,080
15,720
8,500
24,680
2,520
5,840
8,940
20,960
9,560
April
98,120
4,480
11,320
11,380
26,000
0
7,340
6,200
21,820
9,580
2013
105,940
8,540
14,260
10,760
28,880
2,340
5,600
5,680
24,000
5,880
May
111,980
5,060
14,120
13,560
25,940
4,920
12,940
7,900
18,580
8,960
2013
MARION 2014
90,300
6,060
10,600
5,960
26,700
2,060
5,120
6,060
20,340
7,400
June
91,000
6,120
10,840
12,000
20,140
3,300
3,240
12,020
17,860
5,480
2013
99,960
6,260
9,660
10,760
25,080
4,040
8,820
5,260
19,980
10,100
July
97,540
8,200
9,180
12,320
24,480
3,000
9,600
3,200
19,220
8,340
2013
91,560
4,560
12,940
6,280
24,500
2,140
5,820
5,580
22,180
7,560
Aug.
96,980
5,560
12,000
9,380
26,140
3,600
6,520
4,800
19,520
9,460
2013
98,460
8,300
10,740
8,340
24,800
2,800
7,840
6,760
21,440
7,440
Sept.
95,600
5,440
10,820
10,720
24,800
2,920
5,020
5,640
20,800
9,440
2013
100,840
7,540
14,320
10,860
26,380
0
5,760
5,340
21,400
9,240
Oct.
88,200
5,800
10,500
9,140
21,900
8,120
3,120
5,960
17,700
5,960
2013
89,540
5,200
9,880
6,780
23,440
3,060
8,020
6,120
19,160
7,880
Nov.
83,060
5,880
11,240
7,100
24,620
0
7,880
3,040
14,180
9,120
2013
120,860
7,900
13,800
9,620
33,680
3,500
9,340
8,120
24,820
10,080
Dec.
114,180
5,440
12,000
12,140
29,960
4,100
7,480
8,760
24,500
9,800
2013
22
100,260
88,400
59,900
41,340
84,400
88,180
138,900
128,280
108,450
47,740
24,100
Cardington
Chesterville
Franklin
Fulton
Highland
Iberia
Johnsville
Marengo
Northmor
Westfiled
Peru
2013 Totals
24,160
43,700
112,060
123,540
146,480
79,240
95,880
44,640
67,880
79,000
91,880
2014 Running
Total
2013
6,580
8,100
4,960
2,760
7,500
6,400
10,360
9,760
10,350
2,300
2,020
Jan.
6,540
6,600
4,000
2,440
7,180
5,500
9,720
9,280
8,940
2,100
1,680
2,800
2,120
7,580
9,380
9,380
6,280
4,520
4,260
3,620
2,940
8,120
Feb.
2,060
5,520
7,020
5,320
8,420
6,640
6,640
2,700
4,180
5,220
6,400
2013
2,360
4,300
8,680
9,440
11,440
5,300
8,100
2,600
7,080
5,400
6,780
March
1,960
2,860
7,800
16,200
11,720
2,780
5,180
4,420
2,520
13,700
7,680
2013
2,020
2,920
10,360
11,740
10,940
7,340
5,740
4,880
4,900
8,400
8,720
April
1,940
3,640
6,660
10,060
11,540
9,220
8,420
1,840
7,920
6,240
9,220
2013
1,840
5,040
9,020
8,840
13,760
8,100
10,040
2,200
7,460
5,560
9,440
May
1,580
5,120
8,080
12,320
13,000
8,200
9,620
2,460
5,060
8,820
8,300
2013
MORROW 2014
2,420
2,400
8,580
9,920
11,300
7,260
10,040
4,980
3,740
6,300
6,520
June
2,100
4,200
9,920
11,560
10,580
5,640
5,500
5,640
2,820
5,800
10,100
2013
2,060
5,260
12,400
12,240
15,740
7,440
8,160
4,600
6,400
9,540
8,960
July
2,200
4,760
13,300
9,940
11,760
8,360
7,260
2,720
5,060
8,320
8,680
2013
1,840
4,860
8,980
9,620
15,560
6,000
9,680
4,160
6,560
6,600
7,080
Aug.
2,220
2,340
9,900
13,200
15,740
6,680
6,860
2,960
5,900
5,540
7,520
2013
1,740
2,480
8,320
10,720
10,720
6,800
8,060
2,500
4,880
7,600
6,380
Sept.
1,880
2,140
9,500
11,340
11,180
5,900
7,300
5,860
5,360
8,220
8,580
2013
1,820
4,520
12,000
9,780
12,460
7,500
9,800
3,980
5,500
6,760
7,660
Oct.
1,700
5,020
9,340
9,940
10,500
7,420
8,240
2,940
4,580
4,900
9,480
2013
1,160
2,620
7,800
9,640
10,020
4,080
4,540
3,840
5,080
4,700
4,920
Nov.
1,820
5,200
8,780
9,320
13,140
9,860
4,380
1,820
6,520
8,700
9,380
2013
2,420
5,080
9,400
12,940
15,440
7,640
10,020
4,200
8,660
8,600
10,760
Dec.
2620
4640
7800
9320
10960
11080
7500
5220
5020
4840
8340
2013