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File #: R-2025-016    Version: 1 Name: WWTP - Airgas PA600686 Change Order
Type: Resolution Status: Agenda Ready
File created: 12/18/2024 In control: Department of Public Utilities
On agenda: 1/15/2025 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement With Airgas USA, LLC For The Supply Of Liquid Oxygen To Increase The Contract Amount From $298,000.00 To $498,000.00.
Attachments: 1. Airgas PA600686 Resolution (Change Order) (Legal).docx, 2. PA600686 Airgas.pdf, 3. R-2024-134.pdf, 4. Airgas Risk Approved COI - Expires 7-1-25.pdf
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Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement With Airgas USA, LLC For The Supply Of Liquid Oxygen To Increase The Contract Amount From $298,000.00 To $498,000.00.

Strategic Plan Focus
Infrastructure & Facilites


Body

Staff Recommends: Approval of the attached Resolution.


Explanation:
On May 1, 2024, the City Commission passed and adopted Resolution No. R-2024-134, approving Blanket Purchase Agreement ("BPA") PA600686 in the amount of $298,000.00 with Airgas USA, LLC for the supply and delivery of Liquid Oxygen ("LOX"), for the period of June 1, 2024, to May 31, 2025.

The Department of Public Utilities desires to issue a change order to BPA PA600686 to increase the contract amount from $298,000.00 to $498,000.00.

The original contract amount was approved for the supply and delivery of LOX needed for the annual preventive maintenance ("PM") of the cryogenic plant. This maintenance event involves calibrating, replacing, and adjusting the equipment on the oxygen generator. However, unanticipated repairs were needed and a portion of the approved funds for LOX supply and delivery were used before the annual PM could be performed. These repairs, albeit necessary, have rendered the existing BPA PA600686 funding insufficient to cover the planned PM. This change order is requested to increase the contract amount from $298,000.00 to $498,000.00 for LOX supply and delivery to ensure the continued operation of this essential equipment at the wastewater treatment plant.


Fiscal Impact:
Funding for this BPA increase is available in the FY 2025 Operating Budget in account number 442.400601.53600.552330.000000.000.000.

No additional staff are needed as a result of this resolution.


Recommended for inclusion on the agenda by:
Vincent Morello, Director for the Department of Public Utilities
Gus Zambrano, Assistan...

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