File #: 23-0369    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 2/21/2023 In control: Road and Drainage District Governing Body
On agenda: 5/23/2023 Final action: 5/23/2023
Title: Ratification of City Manager's Use of Emergency Authorization to Enter into a Contract with Nova Pole Industries Inc for Lighting Products Under Purchase Order No. 049996 in an Amount Not to Exceed $48,145.00.
Attachments: 1. Emergency Term Forms, 2. Exigency Procurement Request, 3. Non-Competitive Procurement Justification, 4. Non-Competitive Procurement Memorandum, 5. Purchase Order, 6. Requisition

TO:                                           Honorable Mayor & Members of the North Port Commission

 

FROM:                      A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

 

TITLE:                     Ratification of City Manager's Use of Emergency Authorization to Enter into a Contract with Nova Pole Industries Inc. for Lighting Products Under Purchase Order No. 049996 in an Amount Not to Exceed $48,145.00.

 

 

Recommended Action

 

Ratification of City Manager's use of emergency authorization to enter into a contract with Nova Pole Industries Inc for lighting products under Purchase Order No. 049996 in an amount not to exceed $48,145.00.

 

Background Information

 

On September 23, 2022, Florida Governor Ron DeSantis issued Executive Order Number 22-218, declaring that a state of emergency for 24 counties, including Sarasota County due to Tropical Depression Number Nine, which became Hurricane Ian.  On September 24, 2022, Governor DeSantis issued Executive Order Number 22-219, amending Executive Order Number 22-218 and expanding the state of emergency to the entire State.  On November 1, 2022, Governor DeSantis issued Executive Order Number 22-268, renewing the state of emergency for an additional sixty (60) days.

 

 

On September 26, 2022, the City Commission adopted Ordinance No. 2022-30, declaring a local state of emergency and granting emergency authority to the City Manager.  In his emergency authority, the City Manager entered into the following purchase order and attachments, which constitute a legal Contract.  The City Manager requests that the City Commission ratify this Contract approval.

 

                     Purchase Order #049996 and Contract attachments with Nova Pole Industries, Inc for Lighting Products in the amount $48,145.00 for repair of Hurricane Ian damaged street lighting infrastructure.

 

 

Strategic Plan

 

Infrastructure & Facilities Integrity

 

Financial Impact

 
Funding in the amount not to exceed $48,145.00 was provided from existing appropriations in Fiscal Year 2023 Road and Drainage District Budget, account number 107-5000-541.46-07, CIP Project Number IAN22.  A budget amendment to fund 107 will follow to restore funding for urgent needs in Fiscal Year 2023.

 

Procurement

 

These services were procured in accordance with Sec. 2-408 of the Procurement Code - Emergency Procurement, Local State of Emergency Ordinance No. 2022-30 and Federal Emergency Management Agency (FEMA) Guidelines for Emergency/Exigency Procurements.

 

Attachments:

1.                     Emergency Term Forms

2.                     Exigency Procurement Request

3.                     Non-Competitive Procurement Justification

4.                     Non-Competitive Procurement Memorandum

5.                     Purchase Order

6.                     Requisition

 

 

 

Prepared by:                                            Garrett Woods, Business Manager

 

Department Director:                       Chuck Speake, Public Works Director