File #: 20-832    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Agenda Ready
File created: 7/21/2020 In control: City Manager Procurement Awards
On agenda: 9/1/2020 Final action:
Title: Approve the award of Option Year One to Contract 19-039, Liquid Cationic Emulsion Polymer for Gravity Belt Thickening, to SNF Polydyne Inc. for an amount not to exceed $65,986 for a one-year term
Related files: 19-046
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

CITY MANAGER AUTHORITY PROCUREMENT AWARDS

 

ACTION REQUESTED:
title

Approve the award of Option Year One to Contract 19-039, Liquid Cationic Emulsion Polymer for Gravity Belt Thickening, to SNF Polydyne Inc. for an amount not to exceed $65,986 for a one-year term

body

 

DEPARTMENT:                     Water Utilities

 

SUBMITTED BY:                     Darrell Blenniss, Director

 

BACKGROUND:

In October 2018, City Council approved the award of Bid 19-039 to SNF Polydyne Inc. (SNF) for a 24-month term, with one, one-year options to extend.

 

The contractor provides liquid cationic emulsion polymer used in the gravity belt thickeners (GBTs) for processing aerobically digested waste activated sludge in the gravity belt thickener building at the Springbrook Water Reclamation Center (SWRC).

 

DISCUSSION:

Throughout the term of the original 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 extension 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 $53,550 is budgeted for polymer needed to thicken 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