File #: 20-833    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Passed
File created: 7/21/2020 In control: City Council
On agenda: 9/1/2020 Final action: 9/1/2020
Title: Approve the award of Option Year One to Contract 19-040, Centrifuge Dewatering Polymer, to Polydyne Inc. for an amount not to exceed $175,812 and for a one-year term
Related files: 19-050

CITY COUNCIL PROCUREMENT AWARD

 

ACTION REQUESTED:
title

Approve the award of Option Year One to Contract 19-040, Centrifuge Dewatering Polymer, to Polydyne Inc. for an amount not to exceed $175,812 and for a one-year term

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DEPARTMENT:                     Water Utilities

 

SUBMITTED BY:                     Darrell Blenniss, Director

 

BACKGROUND:

In February 2019, City Council approved the award of Bid 19-040 to SNF Polydyne Inc. (SNF) for a 24-month term, with one, one-year option to extend.

 

The contractor provides the Springbrook Water Reclamation Center (SWRC) liquid cationic emulsion polymer. The liquid cationic emulsion polymer is used to dewater residual solids from the wastewater treatment process.

 

DISCUSSION:

Throughout the term of the original 24-month contract, SNF Polydyne provided good service and met all contact requirements, including, but not limited to:

                     polymer quality;

                     timeliness of all deliveries; and

                     availability for consultation regarding product, if needed.

SNF Polydyne agreed to a zero-percent increase in cost for the option year. By exercising the option year, the City will continue to receive quality polymer and dependable service without an increase in unit cost. The term of the final renewal is January 1, 2021 through December 31, 2021.

 

FISCAL IMPACT:

CIP:  N/A

 

Polymer is expensed to the salt and chemical account listed below. A total of $175,812 is budgeted for polymers needed for dewatering biosolids in 2020. The option year award will be used to assist in building the 2021 Budget, which will be presented later this year.

 

Account Number

Fund Description

Total Budget Amount

41251530-541409

Water and Wastewater

$380,422