File #: 22-3844    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 12/1/2022 In control: City Commission Regular Meeting
On agenda: 1/10/2023 Final action: 1/10/2023
Title: Ratification of City Manager's Use of Emergency Authorization to Enter Into a Contract With Kustom US Inc. for Mitigation Work at the Morgan Family Community Center Under Purchase Order No. 049536 in an Amount Not to Exceed $195,000.
Attachments: 1. Emergency Term Forms, 2. Competitive Procurement Memorandum, 3. Requistion, 4. Purchase Order, 5. Emergency Exigency Procurement Request, 6. Kustom US Inc Quote, 7. Wilson ServPro Quote, 8. Guarantee Restoration Services Quote

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 Kustom US Inc. for Mitigation Work at the Morgan Family Community Center Under Purchase Order No. 049536 in an Amount Not to Exceed $195,000.                      

 

 

Recommended Action

 

Ratify the City Manager’s use of authority to enter into a Contract with Kustom US Inc. for Mitigation Work at the Morgan Family Community Center under Purchase Order No. 049536 in the amount not to exceed $195,000.                      

 

Background Information

 

On September 23, 2022, Florida Governor Ron DeSantis issued Executive Order Number 22-218, declaring that a state of emergency for 24 Florida 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.

 

Ø                     Purchase Order #049536 and Contract attachments with Kustom US Inc. for Mitigation Work in the amount not to exceed $195,000.

 

Strategic Plan

 

Good Governance

 

Financial Impact

 

Funding in the amount of not to exceed $195,000 was provided from existing appropriations.  A budget amendment will follow to restore funding for urgent needs.

 

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.                     Competitive Procurement Memorandum

3.                     Requisition

4.                     Purchase Order

5.                     Emergency/Exigency Procurement Request

6.                     Kustom US Inc. Quote

7.                     Wilson/Servpro Quote

8.                     Guarantee Restoration Quote

 

 

Prepared by:                                            Lauri Cucchi-Hill, Administrative Services Specialist

 

Department Director:                       Christine McDade, Human Resources Director