File #: 22-3848    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 and Temporary Roof Work at North Port City Hall Under Purchase Order No. 049534 in an Amount Not to Exceed $200,000.
Attachments: 1. Emergency Term Forms, 2. Competitive Procurement Memorandum, 3. Requisition, 4. Purchase Order, 5. Emergency Exigency Procurement Request, 6. Kustom Invoice 02-02428-F City Hall, 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 and Temporary Roof Work at North Port City Hall Under Purchase Order No. 049534 in an Amount Not to Exceed $200,000.

 

 

Recommended Action

 

Ratify the City Manager’s use of authority to enter into a Contract with Kustom US Inc. for Mitigation and Temporary Roof Work at North Port City Hall under Purchase Order No. 049534 in the amount not to exceed $200,000.

 

Background Information

 

On September 23, 2022, Florida Governor Ron DeSantis issued Executive Order Number 22-218, declaring that a state of emergency for 24 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 #049534 and Contract attachments with Kustom US Inc. for Mitigation and Temporary Roof Work in the amount not to exceed $200,000.

 

Strategic Plan

 

Good Governance

 

Financial Impact

 

Funding in the amount not to exceed $200,000 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.                     Email Back-Up Regarding Verbal Quote

 

 

Prepared by:                                            Lauri Cucchi-Hill, Human Resources Coordinator - Operations

 

Department Director:                       Christine McDade, Human Resources Director