Great Lakes Water Authority Logo
File #: 2025-044    Version: 1 Name:
Type: Resolution Status: New Business
File created: 1/29/2025 In control: Board of Directors
On agenda: 2/26/2025 Final action:
Title: Requisition Nos: REQ-0002544, REQ-0002546, REQ-0002551, REQ-0002552, REQ-0002556, REQ-0002557, REQ-0002615 Liquid Chlorine - 1-Ton Containers O&M
Sponsors: Cheryl Porter
Indexes: Water Operations
Attachments: 1. Procurement Board Report - REQ-0002544 2546 2551 2552 2556 2557 2615.pdf, 2. Chemical Board Communication Updated-Chemical Vendor Issues 02-03-2025.pdf

Title

Requisition Nos:  REQ-0002544, REQ-0002546, REQ-0002551, REQ-0002552,
REQ-0002556, REQ-0002557, REQ-0002615

Liquid Chlorine - 1-Ton Containers

O&M

 

Body

Agenda of:                     February 26, 2025

Item No.:                     2025-044

Amount:                      $6,734,200.00                     

 

TO:                                          The Honorable

                                          Board of Directors

                                          Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                                          Chief Executive Officer

                                          Great Lakes Water Authority

 

DATE:                     January 29, 2025

 

RE:                     Requisition Nos:  REQ-0002544, REQ-0002546, REQ-0002551,
REQ-0002552, REQ-0002556, REQ-0002557, REQ-0002615

                                          Liquid Chlorine - 1-Ton Containers

                                          Vendor:  JCI Jones Chemicals, Inc. and Pencco, Inc.

                                          Status: New Contract/PO

 

MOTION

Upon recommendation of Cheryl Porter, Chief Operating Officer - Water and Field Services, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into REQ-0002544, REQ-0002546, REQ-0002551, REQ-0002552, REQ-0002556, REQ-0002557, REQ-0002615 “Liquid Chlorine - 1-Ton Containers” with JCI Jones Chemicals, Inc. and Pencco, Inc., at a cost not to exceed $6,734,200.00 for a duration of two (2) years; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote.

BACKGROUND

Liquid chlorine is used as a disinfectant to eliminate harmful bacteria and viruses that may be found in drinking water. Chlorine also provides protection of water quality in the delivery of water in its conveyance through the transmission and distribution system. Chlorination of public water supplies represents the most important process used in the production of water of safe and sanitary quality. This contract is for liquid chlorine in one-ton containers to be delivered to GLWA’s five (5) water treatment plants upon request.

JUSTIFICATION

Liquid chlorine is required for the five (5) water treatment plants to be used as a disinfectant to eliminate harmful bacteria and viruses that may be found in drinking water. It is an essential element in the water treatment and distribution process.

FINANCIAL PLAN IMPACT

Summary: The agreement with JCI Jones Chemicals and Pennco encompasses Operations & Maintenance expense only. The budget was based on prior usage of liquid chlorine over the prior contract periods. The value of the proposed agreement is within the current financial plan in total and there are sufficient funds available for this project.

Funding Source:  Operations & Maintenance (O&M) Budget

Cost Center(s):  Water Works Park…………Water Operations cost center 882131

                            Springwells WTP…………Water Operations cost center 882141

                            Northeast WTP……….……Water Operations cost center 882151

                            Southwest WTP……………Water Operations cost center 882161

                            Lake Huron WTP…………Water Operations cost center 882171

Expense Type: Chemicals - Liquid Chlorine

Estimated Cost by Year and Related Estimating Variance:  See table below.

Fiscal Year                                                                                                                                                          Amount

FY 2025 Budget (prorated 4 months)                                                               $ 1,122,367.00

FY 2026 Financial Plan                                                                                                             3,367,100.00

FY 2027 Financial Plan (prorated 8 months)                                             2,244,733.00

Financial Plan Estimate                                                                                                         $ 6,734,200.00

Proposed Contract Amount                                                                                    $ 6,734,200.00

Variance (positive/ (negative))                                                                                                         $               0.00

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on February 12, 2025. The Operations and Resources Committee unanimously recommended that the GLWA Board adopt the resolution as presented.

SHARED SERVICES IMPACT

This item does not impact the shared services agreement between GLWA and DWSD.