Exhibit_Q_26-8705_Summary_of_Chemicals.pdf

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Attached to
Countywide Chemicals
Solicitation number
26-8705
Issued by
Collier County, Florida

About this file

This is a chemical supply summary document for Collier County, Florida's Public Utilities Water Division, prepared as part of a countywide chemicals procurement solicitation. The document details estimated annual chemical requirements across three operational areas: Water (13 chemicals), Wastewater (3 chemicals), and Parks and Recreation (10 chemicals). Water division chemicals include ammonia (72,000 lbs), carbon dioxide (519,000 lbs), chlorine (630,000 lbs), sulfuric acid (7,000,000 lbs), and 50% sodium hydroxide (5,500,000 lbs), among others, with quarterly usage projections and specific delivery quantity maximums assigned to individual treatment facilities including North County Recycled Water Treatment Plant, South County Recycled Water Treatment Plant, North County Wastewater Reclamation Facility, and South County Wastewater Reclamation Facility. Wastewater requirements include emulsion polymer (148,000 lbs) and sodium hypochlorite solutions, while Parks and Recreation needs span various pool and facility maintenance chemicals with smaller quantities, typically ranging from 400 to 220,000 units annually depending on the chemical type.

Historically, Collier County departments have spent approximately $4,000,000 on chemical supplies, though this expenditure level may not be indicative of future purchasing patterns. The solicitation encompasses multiple county facilities with varying delivery requirements and maximum order quantities specified for each chemical and location combination. Delivery logistics are organized by facility and chemical type, with some chemicals requiring split deliveries across multiple sites on the same delivery schedule, and certain chemicals designated as "TBD" (to be determined) pending facility activation dates beginning in 2031.

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Countywide Chemicals

Summary of Chemicals Water, Wastewater, and Parks and Recreation

Code Area Chemical Oct - Dec Usage

Jan - March Usage

April - June

Usage

July - Sept Usage

TOTAL

ESTIMATED

QUANTITY

Unit of Measure

Delivery Quantity Maximums

W-1 Water Ammonia 12,000

11,575

TBD

22,000

13,364

20,000

12,172

18,000

10,592

72,000

48,000

LBS NCRWTP (850 GALS);

SCRWTP (1200 GALS)

NESA (TBD – starting in 2031).

W-2 Water Carbon Dioxide 159,000 155,500 160,000 160,000 519,000 LBS SCRWTP (40,000 LBS)

W-3 Water Chlorine 151,200

111,586

182,700

127,283

151,200

116,024

144,900

107,698

630,000

475,000

LBS NCRWTP (12 TONS);

SCWRTP (12 TONS)

W-4 Water Corrosion Inhibitor (ortho-polyphosphate)

96,000

37,200

112,000

36,050

400,000

150,000

LBS NCRWTP (38,000 LBS);

SCRWTP (38,000 LBS)

W-7 Water Liquid PO4 20,205 20,102 18,076 18,076 81,000 LBS SCRWTP (13,000 LBS)

W-8 Water Muriatic Acid 20,000 8,250 1,900

20,000 8,250 1,900

20,000 8,250 1,900

20,000 8,250 1,900

80,000 33,000 7,600

LBS NCRWTP (440 GALS);

SCRWTP (440 GALS)

NCWRF (440 GALS)

SCWRF (440 GALS)

W-9 Water Scale Inhibitor 11,250 10,000

11,500 10,000

11,375 10,000

11,500 10,000

23,000 40,000

LBS NCRWTP (38,000 LBS);

SCRWTP (40,000 LBS)

W-10 Water Sludge & Treatment Polymer

750 750 750 750 3,000 LBS SCRWTP (2,200 LBS)

W-11 Water 50% Sodium Hydroxide

1,320,000 620,500 82,000

120,000

1,600,000 620,500 82,000

120,000

1,320,000 625,500 82,000

120,000

1,260,000 625,500 82,000

120,000

5,500,000 2,500,000 328,000 480,000

LBS NCRWTP (55,000 LBS);

SCRWTP (55,000 LBS)

NCWRF (204,000 LBS)

SCWRF (110,000 LBS)

W-12 Water Sulfuric Acid 1,610,000 249,000

2,170,000 252,000

1,680,000 249,000

1,540,000 230,000

7,000,000 980,000

LBS NCRWTP (55,000 LBS);

SCRWTP (55,000 LBS)

Summary of Chemicals Water, Wastewater, and Parks and Recreation

(Continued)

Code Area Chemical Oct - Dec Usage

Jan - March Usage

April - June Usage

July - Sept Usage

TOTAL

ESTIMATED

QUANTITY

Unit of Measure Delivery Quantity Maximums

W-13 Water Polymer 2,200 2,200 2,200 2,200 8,800 LBS SCRWTP (4,400 LBS)

WW-1 Wastewater Emulsion Polymer 37,000 31,250

37,000 31,250

37,000 31,250

37,000 31,250

148,000 125,000

LBS NCWRF (18,400 LBS);

SCWRF (4,580 LBS)

WW-3 Wastewater 25% Sodium Hydroxide Solution

1,600 1,600 1,600 1,600 6,400 GALS NESA (800 GALS)

WW-5 Wastewater Soybean Oil Degreaser

875 875 875 875 3,500 GALS Wastewater Collections:

18 Totes@275 gal. ea.

W/WW-1 Water / Wastewater

Calcium Hypochlorite

3,600 3.875 1,800 3,600

TBD

3,600 3,875 1,800 3,600

TBD

3,600 3,875 1,800 3,600

TBD

3,600 3,875 1,800 3,600

TBD

14,400 15,500 7,200

14,400

TBD

LBS NCWRF (1,600 GALS);

SCWRF (1,600 GALS)

GGWRF (1,000 GALS)

OTWWP (1,600) GALS)

NESA (TBD starting 2031)

W/WW-2 Water / Wastewater

Sodium Hypochlorite

200,000 200,000 18,750 19,200 26,400

200,000 200,000 18,750 19,200 26,400

200,000 200,000 18,750 19,200 26,400

200,000 200,000 18,750 19,200 26,400

800,000 800,000 75,000 76,800

105,600

GALS NCWRF (39,000 GALS);

SCWRF (34,000 GALS);

SCRWTP (order as needed);

NCRWTP (order as needed);

GGWRF (order as needed) OTWWTP (order as needed) NEWRF (order as needed)

Code Area Chemical Oct - Dec Usage

Jan - March Usage

April - June Usage

July - Sept Usage

TOTAL

ESTIMATED

QUANTITY

Unit of Measure Delivery Quantity Maximums

PR - 1 Parks Chlorine (Sodium Hypochlorite)

40,000 40,000 70,000 70,000 220,000 GALS Per 5 sites on same delivery – 15,000

PR - 2 Parks Sodium Bicarbonate 1,000 1,000 1,500 1,500 5,000 LBS Per 2 sites on same delivery –

500 LBS

PR - 3 Parks Muriatic Acid 1,000 1,000 2,000 2,000 6,000 GALS Per 5 sites on same delivery –

750 GALS

PR - 4 Parks CO2 30,000 30,000 50,000 50,000 160,000 LBS Per 5 sites on same delivery –

4,000 LBS

PR - 5 Parks Calcium Chloride 2,000 2,000 4,000 4,000 12,000 LBS Per 2 sites on same delivery –

750 LBS

PR - 6 Parks Cal-Hypo (100% Chlorine)

500 500 1,000 1,000 3,000 LBS Per 2 sites on same delivery –

250 LBS

PR - 7 Parks Sodium Thiosulfate 200 200 200 200 800 LBS Per 2 sites on same delivery –

100 LBS

PR - 8 Parks Soda Ash 100 100 100 100 400 LBS Per 2 sites on same delivery –

100 LBS

PR - 9 Parks Chlorine Tablets 500 500 500 500 2,000 LBS Per 2 sites on same delivery –

500 LBS

PR - 10 Parks Cyanuric Acid (Chlorine Stabilizer)

250 250 500 500 1,500 LBS Per 2 sites on same delivery –

250 LBS

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