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HomeMy WebLinkAboutCA 1. ITB 21 22-A22 Poly Tanks ES - Amendment 1 FINAL EXECUTIVE SUMMARY AGENDA ITEM: Proposed approval of the revised Annual Contract Compensation and Price Increase of the Polyethylene IMFO® Crosslinked Tank Systems Contract with Carl Eric Johnson, Inc. Bid No. 2021/2022-A22 Date: June 29, 2023 BACKGROUND: CCUA's Water Treatment Department purchases chemical storage tank systems on an as-needed basis throughout the year. On September 28, 2022, CCUA entered into contract with Carl Eric Johnson, Inc. for ITB#2021/2022-A22 Polyethylene IMFO® Crosslinked Tank Systems. The Water Treatment Department intends to purchase three (3) tanks this fiscal year 2022/2023. • (1) Ridgecrest WTP • (1) Fleming Oaks WTP • (1) Postmaster Village WTP co Additionally, they are planning to purchase six (6) tanks next fiscal year 2023/2024. -0 • (2) Oakleaf WTP • (2) Spencer WTP co • (2) Tanglewood WTP L The current annual contract amount of$75,000 is insufficient to accommodate these requests given the associated costs. Carl Eric Johnson, Inc provided a revised price increase sheet. cc Further, Carl Eric Johnson,Inc. has expressed their interest in continuing their contract with a requested rate increase of 7-10%. This request is due to a manufacturer price increase levied on January 1, 2023. Per the Contract, CCUA may consider a price increase based on verifiable changes in the marketplace. Staff compared the revised rates and have determined the rates to be consistent with the marketplace. BUDGET AND COST SAVINGS: The Water Treatment Department budgets a Capital expense annually of$100,000. RECOMMENDATION: Staff respectfully requests the Board of Supervisors approve the revised annual contract compensation and price increase for the Polyethylene IMFO® Crosslinked Tank Systems Contract, Bid No. 21/22- A22 with Carl Eric Johnson Inc., for an annual estimated amount not to exceed$100,000. ATTACHMENTS: Manufacturer(Poly Processing Company) Price Increase Notification Letter Exhibit A - Polyethylene IMFO® Crosslinked Tank Systems Pricing Sheet Revised //DP(Author) //AW,LB,RB,AB (Review) //DM(Final) c POLYPROCESSING SOLUTIONS, SIMPLIFIED. Poly Processing Company 2201 Old Sterlington Road Monroe, LA 71211 6/16/2023 Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068 RE: Clay County ITB# 21/22-A22 To Whom It May Concern, May this letter serve to inform you that Poly Processing issued a price increase January 1st of 2023 due to increasing raw materials (resin) and parts (fittings, gaskets, accessories, etc.) costs. to Feel free to call me with any questions. Sincerely, 9,1... 041,_ John E.Asha Southeast Regional Sales Manager jasha@polyprocessing.com 561-399-0817 Item Number Item Name Curent Price Proposed Price % Increase #0-1 325 Gal. Tank #1100325 $5,175.00 $5,529.00 7% #0-2 FREIGHT for 325 Gal. Tank $1,500.00 $1,500.00 0% #0-3 545 Gal. Tank #1100545 $5,050.00 $5,395.00 7% #0-4 FREIGHT for 545 Gal. Tank $1,000.00 $1,000.00 0% #0-5 1,150 Gal. Tank #1101150 $6,369.00 $6,806.00 7% #0-6 Freight for 1,150 Gal. Tank $3,000.00 $3,000.00 0% #0-7 1,600 Gal. Tank #1101600 $8,392.00 $8,972.00 7% #0-8 Freight for 1,600 Gal. Tank $7,800.00 $7,800.00 0% #0-9 2,000 Gal. Tank #1102000 $8,921.00 $9,537.00 7% #0-10 FREIGHT for 2,000 Gal. Tank $3,000.00 $3,000.00 0% #0-11 2,500 Gal. Tank #1102550 $10,236.00 $11,248.00 10% #0-12 FREIGHT for 2,500 Gal. Tank $3,200.00 $3,200.00 0% #0-13 PAD FOR TANK WITH IMFO®#800004 $831.00 $889.00 7% #0-14 FREIGHT FOR PAD #800004 $150.00 $150.00 0% #0-15 PAD FOR TANK WITH IMFO®#800005 $831.00 $889.00 7% #0-16 FREIGHT FOR PAD #800005 $150.00 $150.00 0% #0-17 PAD FOR TANK WITH IMFO®#800054 $1,189.00 $1,273.00 7% #0-18 FREIGHT FOR PAD #800054 $400.00 $400.00 0% #0-19 PAD FOR TANK WITH IMFO®#800006 $2,959.00 $3,166.00 7% #0-20 FREIGHT FOR PAD #800006 $2,100.00 $2,100.00 0% #0-21 PAD FOR TANK WITH IMFO®#800071 $1,992.00 $2,132.00 7% to #0-22 FREIGHT FOR PAD #800071 $1,000.00 $1,000.00 0%