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Procurement Analysis: 1x8 Rustic Channel Cedar Siding

Target: STK (Select Tight Knot) Kiln-Dried

Prepared by the Finance Team for the Finance Committee & Board of Trustees

Recommendation Execute Purchase (Jan/Feb 2026)

Executive Summary

Recommendation

Execute cedar purchase now at $3.40/lf from Legacy Pre-Finishing (NC).

Waiting until March risks up to $61,600 in additional costs: $9,800 from seasonal price increases plus $51,800 if the best-priced vendor sells out. We are currently in a seasonal pricing trough - vendor quotes range from $3.40 to $4.10/lf (19% spread). At 140,000 linear feet, locking in the best quote now protects against both risks.

Vendor lead times average 4-6 weeks. Restoration historically begins between March and April depending on material availability and weather - the earlier the better. An early start reduces the risk of carpenters working into winter months, which slows progress and creates complications.

Best Quote (Jan/Feb)

$3.40 /lf

Legacy Pre-Finishing (NC)

Cost of Waiting

+$9,800

If delayed to March

Material Needed

140k LF

Max Scope Estimate

Seasonal Pricing Dynamics

Why STK is volatile: Select Tight Knot (STK) is the primary material for residential decking and siding. Its price closely tracks housing starts.

The "Spring Rush": As contractors break ground in April/May, demand for STK spikes. Mills raise prices to match demand.

Inventory Pressure: When demand spikes, lowest-priced vendors sell out first. By mid-spring, budget-friendly options disappear - leaving only premium-priced suppliers with available stock.

The Buying Window: January and February offer the lowest prices of the year. By March, winter discounts evaporate as contractors begin placing spring orders.

Assessment: STK prices are temporarily depressed due to winter shutdowns. This discount disappears the moment ground thaws.

Current Market Quotes

Vendor survey: 6 suppliers across East Coast (Jan 2026)

Best Quote

$3.40

Legacy Pre-Finishing

Average

$3.84

6 vendors

Highest

$4.10

Liberty Cedar

Vendor Selection Impact at 140K linear feet:

$98,000 difference between lowest and highest quote

The 21% spread between vendors ($3.40 to $4.10/lf) represents a larger cost impact than seasonal timing alone.

Vendor Location Price/LF 140K linear feet Cost vs Best
Legacy Pre-Finishing NC $3.40 $476,000
Buffalo Lumber TN $3.77 $527,800 +$51,800
Lyon & Billard CT $3.80 $532,000 +$56,000
Builder's FirstSource CT $3.93 $550,200 +$74,200
Ring's End CT $4.04 $565,600 +$89,600
Liberty Cedar RI $4.10 $574,000 +$98,000
Note: All quotes are for 1x8 STK Channel Cedar Siding, kiln-dried. Prices do not include freight. Legacy Pre-Finishing (NC) offers the best available price.

Legacy Pre-Finishing: Buy & Hold Program

Legacy has offered to purchase and hold material at the quoted $3.40/lf with no additional storage fees. Material ships in batches of 25,000 LF as needed throughout the restoration season.

Eliminates storage logistics while locking in today's price.

2026 Price Forecast: Full Year

Historical seasonality + projected 3-5% year-over-year price increase applied to 2026 tariff baselines.

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Chart Logic: Projections include both seasonal variation (spring/summer peak) and year-over-year price increase trend. The Lower Bound assumes a recessionary market (+1% YoY); the Upper Bound assumes standard demand plus full tariff impact (+5% YoY). Mean projection shows +3% YoY trend.

Geopolitical Risk: Canadian Softwood Tariffs

Current Combined Tariff: ~45%

  • Anti-dumping duties: 14.63%
  • Countervailing duties: 20.53%
  • Section 232 tariff (Oct 2025): 10%

Current $3.40/lf price already reflects these tariffs.

2026 Risk Factors

  • CUSMA Review: Trade exemptions "at risk" in 2026
  • Jan 2026 Pause: Planned tariff increases canceled
  • Direction: Could rise (CUSMA revoked) or fall (deal)

Cost of Waiting: Updated Quantity Models

100,000 LF

Baseline Estimate

Jan/Feb Price ($3.40): $340,000
March Price ($3.47): $347,000
Loss: -$7,000

120,000 LF

Revised Low End

Jan/Feb Price ($3.40): $408,000
March Price ($3.47): $416,400
Loss: -$8,400
LIKELY SCOPE

140,000 LF

Revised High End

Jan/Feb Price ($3.40): $476,000
March Price ($3.47): $485,800
Potential Loss: -$9,800
Note: These figures assume the $3.40/lf quote remains available. If delayed and the best vendor sells out, add an additional $51,800 (see vendor risk below).

Vendor Availability Risk (140K linear feet)

If the best-priced vendor sells out or cannot fulfill the order, the next available tier costs significantly more.

Best Quote Now

$476,000

Legacy @ $3.40/lf

If Best Unavailable

$527,800

Buffalo Lumber @ $3.77/lf

Additional Cost

$51,800

+11% over best quote

Waiting risks losing access to the best-priced vendor. Low-cost suppliers often have limited inventory for large orders.

Total Risk Summary (140K linear feet)

Seasonal Risk

+$9,800

Waiting until March

Vendor Risk

+$51,800

If best vendor sells out

Combined Worst Case

+$61,600

Both risks materialize

Acting now eliminates both risks. Delaying exposes the project to one or both.

What $61,600 Could Mean for HVMA

Potential uses for the savings if both risks are avoided

15

Additional Shingle Roofs

at $4,200 average per unit

6

Additional EPDM Roofs

at $11,000 average per unit

$61,600

Reserve Fund Contribution

Strengthening long-term capital position

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Note: Estimates based on average costs across 12 unit types. Actual savings depend on market conditions at time of purchase. Restoration scope varies by unit condition.