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01-27-14 Special MeetingCITY COMMISSION I)EUM,( EACki CITY OF DELRAY BEACH, FLORIDA oJinwical SPECIAL MEETING - MONDAY, JANUARY 27, 2014 10:00 A.M. DELRAY BEACH CITY HALL 1993 2001 The City will furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Contact the City Manager at 243 -7010, 24 hours prior to the program or activity in order for the City to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. SPECIAL MEETING AGENDA Pursuant to Section 3.12 of the Charter of the City of Delray Beach, the Mayor has instructed me to announce a Special Meeting of the City Commission to be held for the following purposes: PAYMENTS TO SENTRY INDUSTRIES: Consider approval of payments in the aggregate amount of $102,000.00 to Sentry Industries for the purchase and delivery of sodium hypochlorite for the Water Treatment Plant (WTP). The recommendation is in compliance with Ordinance No. 29 -13, Chapter 36, "Acquisition of Goods and Services and Disposal of City Property", Section 36.02 (C) "Direct Acquisition Method ", (5), "Emergency Acquisitions ". Funding is available from 441 - 5122 - 536 -52.21 (Water and Sewer Fund: Operating Supplies /Chemicals). Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. MEMORANDUM TO: Mayor and City Commissioners FROM: Victor Majtenyi, Deputy Director of Public Utilities Randal Krejcarek, P.E., Director of Environmenat Services Department THROUGH: Louie Chapman, Jr., City Manager DATE: January 24, 2014 SUBJECT: AGENDA ITEM SP. 1- SPECIAL MEETING OF JANUARY 27, 2014 PAYMENTS TO SENTRY INDUSTRIES ITEM BEFORE COMMISSION The item before the City Commission is to consider approval of payments in the aggregate amount of $102,000 to Sentry Industries for the purchase and delivery of sodium hypochlorite for the Water Treatment Plant. BACKGROUND In previous years, vendors who supplied Sodium Hypochlorite to the Water Treatment Plant were problematic; quality of product and failure to make timely deliveries as required were primary issues that were unacceptable. Funding for annual chemical purchases and related plant operating contracts are from departmental operating budgets, thus funding is not available until the City's budget is officially approved. Therefore, recommendations for awards are generally presented to City Commission sometime after October 1. Last year, through soliciting quotes from selected vendors (three vendors), Sentry Industries provided the lowest quote for providing Sodium Hypochlorite for use in the water treatment process at a unit cost of $0.76 /gallon. In March 2013, City Commission approved an annual award to Sentry Industries. The blanket purchase order covered annual costs through September 30, 2013. However, the chemical is essential to treatment operations and thus the plant continued receiving weekly deliveries while engaging in the bid/solicitation process for acquisition of the chemical for the next fiscal year. During this process, the plant will have received deliveries of sodium hypochlorite in the estimated amount of $102,000, from October through the end of January 2014; this total includes previous payments, invoices pending approval, and estimates based on delivery tickets not yet invoiced. Staff requests City Commission approval of payments to Sentry Industries for having provided goods and services under Ordinance 29 -13, Chapter 36 "Acquisition of Goods and Services and Disposal of City Property", Section 36.02 (C) (5), "Direct Acquisition Method ", "Emergency Acquisitions ". Via a separate agenda request, staff is recommending an award to Odyssey Manufacturing Co. for the purchase and delivery of sodium hypochlorite at a unit cost of $0.74 /gallon for the balance of the Fiscal Year 2014 operating budget. FUNDING SOURCE Funding is available from 441- 5122 -536 -52.21 (Water and Sewer Fund: Operating Supplies /Chemicals). RECOMMENDATION Staff recommends approval of payments to Sentry Industries in the amount not to exceed $102,000 for previous purchases and deliveries of sodium hypochlorite for the Water Treatment Plant. Majtenyi, Victor n nnw From: Bullard, John Sent: Tuesday, January 14, 2014 11:49 AM To: Majtenyi, Victor Subject: Corrected Sentry Invoices Breakdown and Odyssey Adjustment Sentry Invoices City Manager Requests — Approved and Paid $12,948.88 - October 31, 2013 $13,692.16 - November 12, 2013 $8,006.60 - November 21, 2013 $10,363.36 — December 3, 2013 $45,011.00 — Total City Manager Request — Pending $11,704.00 — January 2, 2014 r Invoices Received, Unpaid $23,186.08 —Deliveries for Dec. 9, 16, 20, 24, 27, 30, Jan. 2, 3 0 Delivery Tickets, No Invoices Received $9,100.24 —Jan. 6, 10, 14� Projected Deliveries Until Odyssey Transition $12,920.00 —Jan. 17, 21, 24, 28, 31 G Total Remaining To Be Paid $11,704.O01) $23,186.08 01 $9,100.24! Odyssey With the adjustment above, let's estimate 1100 gals /day for odyssey $199,430 — 245 days x 1100 gal's /day x $.74 /gal $11,100 — 30 days x 500 gal's day x $.74 /gal (3 remaining chlorine burns) $210,530 —Total for the last two thirds of the fiscal year