Legislation Details

File #: 24-1020D    Version: 1
Type: Purchasing Delegated Item Status: Agenda Ready
File created: 10/17/2024 Department: Public Works
On agenda: 12/31/2024 Final action: 10/22/2024
Title: Emergency purchase with Vecellio & Grogan Inc for the emergency protective measures at the Fort De Soto Bay Pier.
Attachments: 1. FEMA Grant Provisions.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Emergency purchase with Vecellio & Grogan Inc for the emergency protective measures at the Fort De Soto Bay Pier.

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Recommended Action:

Recommended Action

Approval by the County Administrator of the emergency protective measures at the Fort De Soto Bay Pier with Vecellio & Grogan Inc.

 

•                     This contract provides for the necessary emergency protective measures at the Fort De Soto Bay Pier caused by Hurricane Helene.

•                     This emergency request is for the not-to-exceed amount of $126,240.00.

•                     Funding for this contract has been made available from General Fund reserves for Hurricane Helene recovery. A portion of the costs incurred will likely be offset with reimbursement from the Federal Emergency Management Agency and the State of Florida.

 

Contract No. 25-00034-E in the amount of $126,240.00 through completion

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Strategic Plan:

Ensure Public Health, Safety, and Welfare
2.1 Provide planning, coordination, prevention, and protective services to ensure a safe and secure community

Deliver First Class Services to the Public and Our Customers
5.3 Ensure effective and efficient delivery of county services and support

 

Summary:

This contract provides for the necessary emergency protective measures at the Fort De Soto Bay Pier caused by Hurricane Helene.

 

Background/Explanation:

Hurricane Helene caused significant damages to the Fort De Soto Bay Pier compromising public safety and the natural environment.

 

Fiscal Impact:

Contract in the not-to-exceed amount: $126,240.00.

 

Funding for the costs incurred will be offset with reimbursement from FEMA.

  

Delegated Authority:

Authority for the County Administrator to approve this emergency purchase is granted under Code Section 2-181.

 

Staff Member Responsible:

Kelli Hammer Levy, Director, Public Works
Merry Celeste, Purchasing Director, Administrative Services
Joe Lauro, Director, Administrative Services

 

Partners:

N/A

 

Attachments:

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