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HomeMy WebLinkAbout12/07/1999, C3 - UTILITY CHEMICAL BIDS FOR 2000/2001 council 12.07-99 j acEnda Report "C3 CITY O F SAN LUIS O B I S P O FROM: John Moss, Utilities Director Prepared By: David C. Hix, Wastewater Division Manager SUBJECT: Utility Chemical Bids for 2000/2001 CAO RECONEMENDATION: By motion, approve bid package for 2000-2001 Water Treatment Plant and Water Reclamation Facility chemicals; authorize staff to solicit bids; authorize CAO to award the contract to lowest responsible bidder(s)if bid is within the staff cost estimate, and authorize CAO to extend contract for an additional year if chemical cost increases are within cost of living increase. DISCUSSION Specifications have been prepared for the soliciting of competitive bids for chemicals required over the next year for the Water and Water Reclamation Treatment processes. The contracts with the chemical supply companies may be extended an additional year, with CAO approval, if cost increases are within cost of living increases. The competitive chemical bidder list included with the package, is the result of similar City requests for bids for treatment chemicals over the years. The chemicals, estimated at a combined annual cost of $290,000 in 1999/00 and $257,000 in 2000/01, are listed below: CHEMICAL BUDGET LINE nm 1999-W 2000-200I WATER TREATMENT PLANT Sodium Hypochlonte 500-55150-7777 $31,500 $32,400 Liquid Alum 500-55150-7755 $28,000 $28,000 Cationic Polymer 500-55150-7901 $7,500 $8,000 Sodium silicoauorde 500-55150-7887 $5,000 $5,800 Sodium Hydxmdde 500-55150-7775 $9.000 $6.000 TOTAL $8I,000 $80,200 WATER RECLAMATION FACILITY Sodium Hypochlorite 520-55330-7777 $165,000 $135,000 Ferrous chloride 520-55330-7775 $15,000 $10,000 Soduua Bi ff& 520-55330-7815 $100,000 $100,000 Sodium Hydronde 520-55330-7775 $IO.0o0 12000 TOTAL $290,000 $257,000 All chemical suppliers are required in the bid documents to supply chemicals in accordance with applicable American Water Works Association standards and City specifications. As in past years, specification packages will be sent to all of the various chemical companies (18) that supply the required chemicals and the lowest responsive/responsible bidder for each chemical will be selected to supply the City's treatment chemicals. C3-1 Council Agenda Report—2000-01 Chemical Bids Page 2 A total of$80,200 in the Water Treatment Plant operating budget (Water Fund) and $257,000 in the Water Reclamation Facility operating budget (Sewer Fund) was approved as a part of the 2000-2001 Budget to support the purchase of chemicals to treat water and wastewater (1999-01 Financial Plan). Current chemical contracts extend through January 31, 2000. This bid process is for contracts to begin February 1, 2000 and continue until January 31, 2001. This approach will allow the Utilities department to budget accurately for chemical costs in 2000-2001 budget development. 2000-2001 BUDGET FOR CHEMICALS BY FUND Water Treatment Plant Sodium Hypochlorite 32,400 Liquid Alum 28,000 Cationic Polymer 8,000 Sodium Silicofluoride 5,800 Sodium Hydroxide 6,000 Total Water Fund $80,200 Water Reclamation Facility Sodium Hypochlorite 135,000 Ferrous Chloride 10,000 Sodium Bisulfite(existing contract) 100,000 Sodium Hydroxide 12,000 Total Sewer Fund $257,000 The bid package is available in the Council Office for review. C3-2