HomeMy WebLinkAboutR-2013-028 Purchased Bulk High-Calcium Quicklime from Lhoist North America of Alabama not to exceed $108,000.00 RESOLUTION NO. 2013-028
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO
PURCHASE BULK HIGH-CALCIUM QUICKLIME DURING THE FISCAL
YEAR 2012-2013 FROM LHOIST NORTH AMERICA OF ALABAMA FOR
THE WATER PLANT IN AN AMOUNT NOT TO EXCEED $108,000.00;
PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4,
Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and
materials for the city government in amounts in excess of the established monetary threshold
without competitive bidding and without advertisement for bids if he is authorized to do so in
advance by a resolution adopted by the city commission; and
WHEREAS, the Dania Beach Code of Ordinances, Chapter 2, Article 1, Section 2-10,
"Monetary thresholds for certain purchases and payment disbursement authorizations",
Subsection(a), sets the monetary threshold or limitation at$25,000.00; and
WHEREAS, the Public Services Director has determined that it is necessary to purchase
bulk high-calcium quicklime for City uses; and
WHEREAS, the Public Services Director has determined that such bulk high-calcium
quicklime can be purchased at the least cost to the City from Lhoist North America of Alabama
using pricing available under the SE Co-Op pricing agreement; and
WHEREAS, a copy of the Co-Op pricing schedule is attached as Exhibit "A", and it is
made a part of and incorporated into this Resolution by this reference;
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH,FLORIDA:
Section 1. That the purchase of bulk high-calcium quicklime is approved using the
pricing proposal from Lhoist North America of Alabama which is attached as Exhibit "A", and it
is made a part of and it is incorporated into this Resolution by this reference, in an amount not to
exceed One Hundred Eight Thousand and no cents ($108,000.00) in Fiscal Year 2012-2013,
pursuant to the Lhoist North America SE Coop pricing structure.
Section 2. That the funding for this purchase was planned and is available in the
Water-Fund—Chemical Account No. 401-3303-533-52-40.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 4. That this Resolution shall become effective immediately upon its passage
and adoption.
PASSED AND ADOPTED on February 26, 2013.
ATTEST:
LOUISE STILSON, C WA TER B. DUKE, III
CITY CLERK MAYOR
,S Rom?
APPROVED AS TO F CORRECTNESS:
THO S J. SBR
CITY ATTO EY
2 RESOLUTION#2013-028
L hoist North America Pricing for the SE Coop
Pricing effective October 1,201.2
Agency Material Price Transportation Truck FS Rail FS Total*
Braroid Cu 1 $125.78 $9L10 $174 $3.80 $223..42
Broward Co.2 $125,78 $9L10 $2.74 $380 $223A2
Coal Springs $125.78 $9L1D $2.74 $3.80 $223.42
Dare Baxh $125.78 $9LiD $2.74 $4.80 $224A2
Davie 76dh Ave $12&7B $9L1D $2.74 $3.80 $223A2
Davie 64th Ave $125.7B $9L30 $174 $3.90 $223A2
Deerfield Beach $125.7B $91.10 $2.74 $380 $223.42
FL r aud.ntale Fiveash $125.78 $9L10 $2.74 $380 $223A2
FL Lauderdale Peelh VDde $125.78 $9L10 $2.74 $3.80 $223A2
tdandale $123JB $9L10 $2.74 $3.90 $223 aZ
Holmood $12S.7B $9L10 $2.74 $380 $223A2
Lauderhill $125.7B $9L10 $2.74 $3.80 $223A2
Margate $12&78 $9L10 $2.74 $3.80 $223A2
Miami $12&7B $9L10 $2.74 $380 $223A2
North Miami $12&78 $91.92 $2.90 $380 $224AD
Math Miami Beach $125.7B $9L92 $2.90 $380 $224A0
Pembroke Pines $12&76 $91.10 $2.74 $380 $223A2
Pompano Beach $12&7B $9L10 $2.74 $380 $223A2
Surf ise Springtree $125.76 $9L10 $2.74 $3.90 $223A2
Sunrise Sludgemii $123.76 $9L10 $2.74 $380 $223A2
Tamarac $123,78 $9LiD $2.74 $380 $7.23A2
us water $12&78 $9L10 $2.74 $380 $223,42
weingmrh WP $12&78 $10L27 $4.77 $3.80 $235.62
Wellington WWiP $12&78 $122.DS $7.13 $3.80 $25B.76
*Total casts include Truck and Rai Fuel Surcharges.
Truck&Rai Fuel Surcharges are subject to dhanhge 4uartsly and are added to irwakes as
separate"memhs.
FerBuyeis irdbr ratiaa.Trudk Fwe1!Surdragefar-O�aba 2412 2439i. <
Truck fieiglt ram North Well and tbrdi tfemhi Berndt-$li.b4,all o1fie�"s.$11.17
Truck fi*ht r.m for Wetmta.WP-$29.4Tard M WW$29.1i.
3 RESOLUTION#2013-028