HomeMy WebLinkAbout24-1 Resolution No. 24-1
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH HAWKINS, INC.
D/B/A HAWKINS WATER TREATMENT GROUP FOR THE PURCHASE OF CHLORINE
SYSTEM EQUIPMENT AT THE RIVERSIDE AND AIRLITE WATER TREATMENT
PLANTS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9)the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin
with Hawkins, Inc., dlb/a Hawkins Water Treatment Group, for the purchase of chlorine system
equipment at the Riverside and Airlite water treatment plants, a copy of which is attached hereto
and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: January 10, 2024
Adopted: January 10, 2024
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
PURCHASE AGREEMENT
THIS AGREEMENT is hereby made and entered into this 10th day of January
2024, by and between the City of Elgin, Illinois, a municipal corporation (hereinafter referred to as
"City") and Hawkins, Inc., dba Hawkins Water Treatment Group, a Minnesota corporation
(hereinafter referred to as "Seller").
NOW, THEREFORE, for and in consideration of the mutual promises and covenants
contained herein, the sufficiency of which is hereby mutually acknowledged, the Parties hereto
hereby agree as follows:
1. PURCHASE. City shall purchase and Seller shall sell the goods to the City as
described in the three (3) page proposal, dated November 9, 2023, attached hereto and made a part
hereof as Attachment A.
2. TERMS. This Agreement shall be subject to the terms and conditions contained
herein and as provided by Attachment A, which is attached hereto and made a part hereof. In the
event of any conflict between any of the terms and provisions of this Agreement and Attachment A,
the terms and provisions of this Agreement shall supersede and control.
3. LAW/VENUE. This Agreement is subject to and governed by the laws of the State
of Illinois. Venue for the resolution of any disputes or the enforcement of any rights arising out of
or in connection with this Agreement shall be the Circuit Court of Kane County, Illinois. Seller
hereby irrevocably consents to the jurisdiction of the Circuit Court of Kane County, Illinois for the
enforcement of any rights, the resolution of any disputes and/or for the purposes of any lawsuit
brought pursuant to this Agreement or the subject matter hereof; and Seller agrees that service by
first class U.S. mail to Kris Staff, Hawkins, Inc., 2381 Rosegate, Roseville, MN 55113 shall
constitute effective service. The Parties hereto waive any rights to a jury.
4. NO MODIFICATION. There shall be no modification of this Agreement, except
in a writing instrument executed by both Parties with the same formalities as the original
Agreement.
5. MERGER. This Agreement embodies the whole Agreement of the Parties. There
are no promises, terms, conditions or obligations other than those contained herein, and this
Agreement shall supersede all previous communications, representations or Agreements, either
verbal,written or implied between the Parties hereto.
6. INTEREST. Seller hereby waives any and all claims or rights to interest on money
claimed to be due pursuant to this Agreement, and waives any and all such rights to interest to
which it may otherwise be entitled pursuant to law, including, but not limited to, pursuant to the
Local Government Prompt Payment Act (50 ILCS 505/1, et seq.), as amended, or the Illinois
Interest Act (815 ILCS 205/1, et seq.), as amended. The provisions of this paragraph shall survive
any expiration,completion and/or termination of this Agreement.
7. SEVERABILITY. The terms of this Agreement shall be severable. In the event
any of the terms or the provisions of this Agreement are deemed to be void or otherwise
unenforceable for any reason, the remainder of this Agreement shall remain in full force and effect.
8. COMPLIANCE WITH LAW. Notwithstanding any other provision of this
Agreement, it is expressly agreed and understood that in connection with the performance of this
Agreement, Seller shall comply with all applicable federal, state, city and other requirements of law,
including, but not limited to, any applicable requirements regarding prevailing wages, minimum
wage,workplace safety,nondiscrimination and legal status of employees.
9. COUNTERPARTS AND EXECUTION. This Agreement may be executed in
counterparts, each of which shall be an original and all of which shall constitute one and the same
Agreement. This Agreement may be executed electronically, and any signed copy of this
Agreement transmitted by facsimile machine, email, or other electronic means shall be treated in all
manners and respects as an original document. The signature of any party on a copy of this
Agreement transmitted by facsimile machine, email, or other electronic means shall be considered
for these purposes an original signature and shall have the same legal effect as an original signature.
10. PAYMENT. City shall pay the total sum of One Hundred Sixty-Three Thousand
Thirty-Five Dollars ($163,035.00), pursuant to Attachment A, within thirty(30) days of delivery or
City's receipt of invoice,whichever is later. The aforementioned total sum is inclusive of all freight
and shipping costs.The City of Elgin is a tax-exempt governmental entity.
11. DELIVERY. Seller shall deliver the goods as described in Section 1 above within
four(4)weeks of the date of this Agreement.
12. LIMITATION OF DAMAGES. In no event shall City be liable for any monetary
damages in excess of the purchase price contemplated by this Agreement. In no event shall City be
liable for any consequential, special or punitive damages, or any damages resulting from loss of
profit.
13. TRANSFER OF TITLE/RISK. Transfer of title, and risk of loss shall pass to the
City upon delivery of the goods.
14. INDEMNIFICATION. To the fullest extent permitted by law, Seller agrees to and
shall indemnify, and hold harmless the City, its officers, employees, boards and commissions from
and against any and all claims, suits,judgments, costs, attorney's fees,damages or any and all other
relief or liability arising out of or resulting from or through or alleged to arise out of any acts or
negligent acts or omissions of Seller or Seller's officers, employees, agents or subcontractors in the
performance of this Agreement, including but not limited to, all goods delivered or services or work
performed hereunder. In the event of any action against the City, its officers, employees, agents,
boards or commissions covered by the foregoing duty to indemnify and hold harmless, such action
shall be defended by legal counsel of the City's choosing.
15. WARRANTY. All applicable warranties, including but not limited to any and all
applicable manufacturer's warranties, warranties of merchantability, and warranties of fitness for a
particular purpose, are included as part of this Agreement, and shall apply to all goods, accessories,
components, and services to the benefit of the City.
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16. RELATIONSHIP BETWEEN THE PARTIES. This Agreement shall not be
construed so as to create a joint venture, partnership, employment or other agency relationship
between the Parties hereto.
17. WAIVER. Neither party hereto shall be responsible for any consequential, indirect,
punitive or incidental damages for any reason whatsoever. Any delay or failure to enforce any rights
by either party arising out of or pursuant to this Agreement shall not constitute, and shall not be
construed as, a waiver of any such rights.
18. LIMITATION OF ACTIONS. The Parties hereto agree that any action by the
Seller arising out of this Agreement must be filed within one year of the date the alleged cause of
action arose or the same will be time-barred.
19. TIME IS OF THE ESSENCE. Time is of the essence of this Agreement.
20. NONDISCRIMINATION. The Seller will not discriminate against any employee
or applicant for employment because of race, color, religion, sex, national origin, age, ancestry,
order of protection status, familial status, marital status, physical or mental disability, military
status, sexual orientation, or unfavorable discharge from military service which would not interfere
with the efficient performance of the job in question. The Seller will take affirmative action to
comply with the provisions of Elgin Municipal Code Section 5.02.040 and will require any
subcontractor to submit to the City a written commitment to comply with those provisions. The
Seller will distribute copies of this commitment to all persons who participate in recruitment,
screening,referral and selection of job applicants,prospective job applicants,and subcontractors.
The persons signing this Agreement certifies that s/he has been authorized by the Seller to commit
the Seller contractually and has been authorized to execute this Agreement on its behalf.
IN WITNESS WHEREOF, the Parties have hereto set their hands the day and year first above
written.
HAWKINS, INC. CITTY IN .,"7/'
Kris Staff !
Print Name Richard G. Kozal, City Manager
IOLA Attest:
Signature
Project Manager
Title ity Clerk
Legal Dept\Agreement\Hawkins Water Treatment-Purchase Agr-Chlorine Feeder Equip-11-28-23.docx
3
ATTACHMENT A
��O l6o0 r , PA1Way
Telford, PA n18969Way
INSTRUMENTS P(215)799-0980 F(215)799-0984
www.hydroinstruments.com
DATE: November 9,2023
TO: David Knowles QUOTE # 106-DB
COMPANY:City of Elgin IL/Chicago
DELIVERY: 2-4 weeks
RE: Hydro Instruments chlorination system upgrade
PAYMENT:
REMITTANCE FOR PAYMENT
Hydro Instruments distributor Hawkins Water Treatment
Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
phone: 612-331-6910
email: Credit.Dept@HawkinsInc.com
Send purchase order for processing to:
kris.staff(a�hawkinsinc.com 314-471-0538ce11
City of Elgin,IL Billing Address:
CITY OF ELGIN Hawkins Terms Net 45
Attn: Accounts Payable
150 Dexter Ct
Elgin IL 60120
City of Elgin Shipping Address:
CITY OF ELGIN
375 W River Rd
Elgin IL 60123
Item I Description Quantity I Unit Price I Total Price
FEEDERS
FEEDER(OV-1000) 0-125 ppd 3 $ 7,715.00 $ 23,145.00
WPOV 1000 Wall Panel Omni Valve(0-125ppd)
1 WPOV-1000-C-4-M12,125-3-0-M
Chlorine, 1" NPT inlet/outlet, 12" meter panel, 0-125 ppd,
NO 4-20mA meter- unavailable) 1" Bypass piping,
Vacuum monitor VM 150
*Rate Control Valve Adjustment Fading Forward
FEEDER(OV 1000) 0-1,000 ppd 2 $ 8,975.00 $ 17,950.00
WPOV 1000 Wall Panel Omni Valve(0-1,000ppd)
2 WPOV-1000-C-4-M12,1K,A0-3-0-M
Chlorine, 1" NPT inlet/outlet, 12" meter panel, 0-
1,000ppd, with 4-20mA meter, 1"Bypass piping,
Vacuum monitor VM 150
*Rate Control Valve Adjustment Facing Forward
FEEDER(OV 1000) 0-2,000 ppd
WPOV 1000 Wall Panel Omni Valve(0-2,000ppd)
WPOV-1000-C-4-M 12,2K,AO-3-0-M
3 Chlorine, 1" NPT inlet/outlet, 12" meter panel, 0- 7 $ 8,975.00 $ 62,825.00
2,000ppd, with 4-20mA meter, 1" Bypass piping,
Vacuum monitor VM 150
*Rate Control Valve Adlustment Fac/no Forward
EJECTORS
EJECTOR(fixed throat) EJH-2200
EJH-2200-CL2-(1,2,3,4) 2" inch fixed throat ejector
(nozzle/diffuser combo to be sized for selection)Vacuum
connection 1" NPT union, process connection 2"inch
schedule 80 PVC, van stone style flanges with PVC ring, 4
bolt pattern, additional 2 flanges&2 gaskets are
4 provided for installation. Hardware for flanges(ie bolts, 9 $ 2,200.00 $ 19,800.00
nuts) not included ** INSTALLATION: ejector must
be installed vertically,with water flowing up.
Forward&backpressure(diapgram protected guage
required for backpressure measurement) required for
proper sizing,
5 EJECTOR 3/4" EJ-1000
EJ-1000-CL2 3/4" inch nozzle/tailway-diffuser
0-100ppd Indicate desired average, and maximum feed
capacity ppd for proper hydraulic sizing. Forward & 3 $ 525.00 $ 1,575.00
backpressure(diapgram protected guage required for
backpressure measurement) required for proper sizing,
including gpm through main process pipe.
VAPORIZER
VAPORIZER
VPH-10000-C-1-1-0-1-0
Vaporizer with external water heater recirculatoin pump,
6 chlorine, 0-10,000ppd, heater voltage(ie: 480V/ 3Phase 1 $ 36,750.00 $ 36,750.00
to be determined) 18KW heater, (PRV sold separately)
*No fiberglass cabinet per customer request
Price deduction$2,000 / no cabinet
*Elgin will use existing newer system components(ie:
expansion chamber, PRV, rupture discs, etc.)
Vaporizer Safety:
On-line real time Scada communication and control to
monitor system operation, including super heat.
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Vaporizer Five(5) Year Warranty: See attached 1 N/C N/C
VACUUM REGULATOR
VACUUM REGULATOR
WR-10000-L or R(gas inlet connection facing left
8 or right) 1 or 2 (3/4" or 1" NPT gas inlet 1 $ 3,780.00 $ 3,780.00
connection)
SUB TOTAL $ 165,825.00
FACTORY DISCOUNT 5% 1 $ 8,290.00 $ 157,535.00
FACTORY START UP
Factory Start Up Two(2) Day Minimum@ $1500
9 per day (as needed,each additional day$1500 1 $ 3,000.00 $ 160,535.00
per day)
SHIPPING&INSURANCE
SHIPPING/FREIGHT&INSURANCE: 1 $ 2,500.00 $ 2,500.00
All items quoted: estimate
TOTAL $ 163,035.00
NOTES&GENERAL EXCLUSIONS:
1. Quotation is limited to the listed items only.
2. Freight: FOB Factory. Pricing not included. Freight
charges will apply at time of shipment.
3. Installation, common piping&fittings, valves,
hardware,electrical wiring and similar items and/or labor
are expressly excluded.
4. Field service, start-up, training, etc. is excluded unless
specifically listed as a line item.
5. Consequential and Liquidated Damages, late fees,
retentions or bonding requirements are not acceptable or
allowed.
6. Sales Taxes expressly excluded.
FACTORY CONTACT:
Hydro Instruments
600 Emlen Way
Telford PA 18969
Office: 215-799-0980 /
purchasing@hydroinstruments.com
David Buchanan / Hydro Instruments
davidbAhydroinstruments.com
w 636-536-2233 / cell 314-614-5042
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