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File #: 21-610    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 9/7/2021 In control: City Council
On agenda: 9/28/2021 Final action:
Title: To Approve a Resolution Waiving the Competitive Bidding Process for the Purpose of Making Sole Source Purchase of Cal Flo Liquid Lime from Burnett Lime Co., Inc., Campobello, SC and LT27 Polymer from Fort Bend Services, Inc., Stafford, TX for the Dyal Water Treatment Plant and the Jerry Sellers Water Reclamation Facility for FY2022; To Approve the Second Amendment to Purchase Agreement with 1) Matheson Tri-Gas, Inc., Irving, TX for Carbon Dioxide, 2) Kemira Water Solutions, Inc., Bartow, FL for Ferric Sulfate, and 3) Allied Universal Corp., Miami, FL for Sodium Hypochlorite; To Authorize the City Manager to Approve Change Orders in an Amount not to Exceed the Total FY2022 Budget for Chemicals; Pending Approval of the FY2022 Budget
Attachments: 1. Resolution - Sole Source - Chemicals 2022.pdf, 2. B-20-01-COC Allied 2nd Amendment.pdf, 3. B-20-01-COC Kemira 2nd Amendment.pdf, 4. B-20-01-COC Matheson 2nd Amendment.pdf, 5. Exhibit A - Chemicals.pdf, 6. Exempt Vendor Listing FY21.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          September 7, 2021

Agenda Date:                     September 28, 2021

Prepared By:                                          Sean B. McFarland, Water Plant Manager

                                                               Frank Palmieri, Wastewater Plant Superintendent

Through:                                          John A. Walsh, P.E., Utilities Director

Requested Action:                     

title

To Approve a Resolution Waiving the Competitive Bidding Process for the Purpose of Making Sole Source Purchase of Cal Flo Liquid Lime from Burnett Lime Co., Inc., Campobello, SC and LT27 Polymer from Fort Bend Services, Inc., Stafford, TX for the Dyal Water Treatment Plant and the Jerry Sellers Water Reclamation Facility for FY2022; To Approve the Second Amendment to Purchase Agreement with 1) Matheson Tri-Gas, Inc., Irving, TX for Carbon Dioxide, 2) Kemira Water Solutions, Inc., Bartow, FL for Ferric Sulfate, and 3) Allied Universal Corp., Miami, FL for Sodium Hypochlorite; To Authorize the City Manager to Approve Change Orders in an Amount not to Exceed the Total FY2022 Budget for Chemicals; Pending Approval of the FY2022 Budget

End

 

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BACKGROUND:

 

The estimated budgets for chemicals outlined in this agenda item are developed by staff based on anticipated water and sewer processing demands. Since the water and sewer processing demands will fluctuate and the actual use of chemicals will vary, the amounts listed in this agenda item will also vary, and staff will transfer required funds accordingly. The total chemical budgets authorized by this agenda in the amounts of $1,440,372 for Dyal and $76,000 for Sellers will not be exceeded unless it is resubmitted to City Council for approval.

 

Staff is requesting approval of the 2nd Amendment to Purchase Agreement to extend the below contracts from 10/1/21 to 9/30/22 for the following chemical bid contracts:

 

1.                     Matheson Tri-Gas, Inc., Irving, TX for the purchase of Carbon Dioxide under Bid # B-20-01-COC;

2.                     Kemira Water Solutions, Inc., Bartow, FL for the purchase of Ferric Sulfate under Bid # B-20-01-COC;

3.                     Allied Universal Corp., Miami, FL for the purchase of Sodium Hypochlorite under Bid # B-20-01-COC

 

Staff is also requesting City Council approval to waive the competitive bidding process for the purpose of making sole source purchases of Cal Flo Liquid Lime from Burnett Lime Co., Inc., Campobello, SC; and LT27 Polymer from Fort Bend Services, Inc., Stafford, TX.

 

Staff is recommending the approvals, renewals, and sole source purchases outlined above for the purpose of providing necessary chemicals for the Dyal Water Treatment Plant and the Sellers Water Reclamation Facility for FY2022.

 

 

STRATEGIC PLAN CONNECTION: 

 

N/A

 

 

BUDGETARY IMPACT:

 

Budgeted                                                                                                                                                   Yes

If not budgeted, is amendment/transfer attached?                     N/A

 

Amount Requested                                                                                                                              $1,440,372

Account Number                                                                                                                              421-4020-536.52-09 - Dyal

                                                                                                                                                                        421-4120-536.52-09 - Sellers

Account Name                                                                                                                              Chemicals

 

Source of Funds:                                                                                                                               Operating Revenue

 

Dyal Plant                                                                                                                                                   Budgeted

Sodium Hypochlorite                     DYCH01                                                               $174,500.00

Ferric Sulfate                                                               DYCH04                                                               $388,122.00

Carbon Dioxide                                          DYCH06                                                               $272,000.00

CalFlo                                                                                    DYCH10                                                               $268,000.00

LT27 Sludge Polymer                     DYCH13                                                               $  42,000.00

Sodium Hypochlorite                     DYCH20                                                               $295,750.00

 

Sellers Plant                                                                                                                                                   Budgeted

Sodium Hypochlorite                                                                                                         $76,000.00                                                                                    

 

 

PREVIOUS ACTION:

 

On September 11, 2019, City Council approved Bid # B-20-01-COC to Kemira Water Solutions, Inc., Bartow, FL for the purchase of Ferric Sulfate; Allied Universal Corp., Miami, FL, for the purchase of Sodium Hypochlorite and Matheson Tri-Gas, Inc., Irving, TX for the purchase of Carbon Dioxide.

 

RECOMMENDED MOTION:

Recommendation

To Approve a Resolution Waiving the Competitive Bidding Process for the Purpose of Making Sole Source Purchase of Cal Flo Liquid Lime from Burnett Lime Co., Inc., Campobello, SC and LT27 Polymer from Fort Bend Services, Inc., Stafford, TX for the Dyal Water Treatment Plant and the Jerry Sellers Water Reclamation Facility for FY2022; To Approve the Second Amendment to Purchase Agreement with 1) Matheson Tri-Gas, Inc., Irving, TX for Carbon Dioxide, 2) Kemira Water Solutions, Inc., Bartow, FL for Ferric Sulfate, and 3) Allied Universal Corp., Miami, FL for Sodium Hypochlorite; To Authorize the City Manager to Approve Change Orders in an Amount not to Exceed the Total FY2022 Budget for Chemicals; Pending Approval of the FY2022 Budget.