File #: 25-1792    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 12/31/2024 In control: City Commission Regular Meeting
On agenda: 2/25/2025 Final action:
Title: Ratification of City Manager's Use of Emergency Authorization to Enter Into a Contract with Ceres Environmental Services, Inc., for the Debris Management Services Under Purchase Order No. 51242 in an Amount Not to Exceed $339,933.33.
Attachments: 1. Emergency Procurement Work Assignment, 2. Purchase Order, 3. Resolution No. 2025-R-15, 4. Florida Division of Corporations Document
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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 Ceres Environmental Services, Inc., for the Debris Management Services Under Purchase Order No. 51242 in an Amount Not to Exceed $339,933.33.

 

 

Recommended Action

 

Ratification of City Manager's use of emergency authorization to enter into a Contract with Ceres Environmental Services, Inc., for the Debris Management Services under Purchase Order No. 51242 in an amount not to exceed $339,933.33.

 

Background Information

 

On October 5, 2024, Florida Governor Ron DeSantis issued Executive Order Number 24-214, declaring a state of emergency for 35 counties, including Sarasota County, due to Tropical Storm Milton, which became Hurricane Milton.  On October 6, 2024, Governor DeSantis issued Executive Order Number 24-215, amending Executive Order Number 24-214, and expanding the state of emergency to 16 additional counties.

 

On October 17, 2024, the City Commission adopted Ordinance No. 2024-42, 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 No. 51242 and contract attachments with Ceres Environmental Services, Inc. for Debris Management Services in the amount of $339,933.33. Hurricane Milton generated a significant amount of vegetative debris in the City of North Port, which required emergency debris removal response to include grinding and hauling services of yard waste in order for the City to establish recovery and ultimately normal operations.

 

Work Assignment Number

Work Assignment Total

2025-01PW.02

$339,933.33

 

 

Total

$339,933.33

 

 

The City Manager requests that the City Commission ratify this purchase order approval.

 

Strategic Plan

 

Good Governance

Infrastructure & Facilities Integrity

Environmental Resiliency & Sustainability

 

Financial Impact

 

Funding in the amount not to exceed $339,933.33 was provided from existing appropriations in the Fiscal Year 2025 Road and Drainage Budget, account number 107-5000-541.34-00, CIP Project Number MILT25.

 

Resolution No. 2025-R-15 was approved to restore funding for various needs related to Hurricane Milton, supporting these activities in the amount of $339,933.33.

 

Procurement

 

These services were procured in accordance with Sec. 2-408 of the Procurement Code - Emergency Procurement, Local State of Emergency Ordinance No. 2024-42, and Federal Emergency Management Agency (FEMA) Guidelines for Emergency/Exigency Procurements.

 

Attachments:

1.                       Emergency Procurement Work Assignment

2.                     Purchase Order

3.                     Resolution 2025-R-15

4.                     Florida Division of Corporations Document

 

 

 

Prepared by:                                            Garrett Woods, Senior Business Manager

 

Department Director:                       Chuck Speake, Public Works Director