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INDIAN RIVER COUNTY <br />OFFICE OF MANAGEMENT & BUDGET <br />DATE: February 15, 2022 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THROUGH: Jason E. Brown, County Administrator <br />Kristin Daniels, Budget Director <br />FROM: Jennifer Hyde, Purchasing Manager <br />SUBJECT: Authorization to Piggyback Modified Town of Jupiter Agreement with <br />American Water Chemicals for RO Antiscalant <br />BACKGROUND: <br />The Indian River County Department of Utilities Services (IRCDUS) operates two Water <br />Treatment Plants that utilize the Reverse Osmosis (RO) process to remove contaminants. One <br />of the products necessary in the process is antiscalant, which is added to feed water to prevent <br />the formation of inorganic scale on the membranes used to treat the water. <br />Since January of 2017, IRCDUS has piggybacked pricing and terms of bids solicited and awarded <br />by the Town of Jupiter Town Council to purchase A-111 Plus RO antiscalant. The current bid was <br />awarded by the Town Council on October b, 2020 for a three-year term at a rate of $0.79 per <br />pound. In May of 2021, the Town's Utilities Facilities Manager authorized a change order to the <br />agreement, increasing the price to $0.82 per pound, due to increased freight and chemical <br />costs. Escalation for freight was authorized in the agreement, and accounts for $0.02 of the <br />increase. The additional $0.01 increase was for increased chemical costs. <br />Because the chemical cost increase was not directly approved by the Town Council, the <br />equivalent of our Board of County Commissioners, and authority to modify the agreement was <br />not delegated to the Utilities Facilities Manager by the Council, IRCDUS is requesting the <br />Board's authorization to accept the price modification to the agreement and continue <br />piggybacking. <br />DISCUSSION <br />The North and South RO Water Treatment Plants (WTP) place independent orders for <br />antiscalant, as needed. The contracts used to purchase the product are detailed in the table <br />below, with bid and contract documents available in the Purchasing Division for review. <br />59 <br />