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Resolution 2024-09
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Resolution 2024-09
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Last modified
10/16/2024 10:54:49 AM
Creation date
3/8/2024 2:28:48 PM
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City Council Records
Also Known As (aka)
Wastewater Treatment Plant Authorizing the Purchase of Chemicals
Meeting Date
3/5/2024
Doc Type
Resolution
Signed Date
3/5/2024
Ord/Res - Year
2024
Ord/Res - Number
9
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RESOLUTION NO. 9 <br />SERIES 2024 <br />A RESOLUTION AUTHORIZING THE PURCHASE OF WASTEWATER TREATMENT <br />PLANT CHEMICALS <br />WHEREAS, each year, the City solicits bids for various treatment chemicals for <br />water and wastewater; and <br />WHEREAS, the City determines the quantity of treatment chemical purchases <br />based on projected use of such chemicals for the entire year; and <br />WHEREAS, in 2024, Polydyne, Inc. was the lowest responding bidder for various <br />water and wastewater chemicals, including a polymer product used to thicken wastewater <br />biosolids prior to hauling such biosolids offsite; and <br />WHEREAS, the City Council appropriated $145,000 from the Wastewater Activity <br />Enterprise Fund for wastewater chemicals as part of the 2024 budget; and <br />WHEREAS, the City staff anticipates needing $120,000 of polymer for the City's <br />2024 wastewater treatment process, leaving a remainder of $25,000 for the purchase of <br />other chemicals to be used in the City's wastewater treatment process; and <br />WHEREAS, the City Council, by this resolution, desires to approve the purchase <br />of polymer product in an amount not to exceed $120,000, so that the City may effectively <br />treat wastewater biosolids for 2024, and to authorize the City Manager to execute all <br />documentation required to accomplish such purchase. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF LOUISVILLE, COLORADO: <br />Section 1. The City Council hereby authorizes an expenditure in an amount not <br />to exceed $120,000 from monies appropriated in the Water and Wastewater Activity <br />Enterprise Fund, which amount shall be used by the City staff to purchase polymer product <br />from Polydyne, Inc. <br />Section 2. The City Manager, on behalf of the City, is authorized to negotiate and <br />execute a purchase order and any other documentation, required to accomplish the <br />purchase of polymer products from Polydyne, Inc., in an amount not to exceed $120,000. <br />PASSED AND ADOPTED this 5TH day of February, 2024. <br />Resolution No. 9, Series 2024 <br />Page 1 of 2 <br />
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