Subject:
Title
Emergency purchase with Kamminga & Roodvoets, Inc. for emergency protective measures on Indian Rocks Road.
label
Recommended Action:
Recommended Action
Approval by the County Administrator of the emergency purchase order with Kamminga & Roodvoets, Inc. for emergency protective measures on Indian Rocks Road.
• This contract provides for necessary emergency protective measures to stabilize a canal located on Indian Rocks Road that sustained damages caused by Hurricane Milton.
• This emergency request is for the not-to-exceed amount $201,000.00.
• Funding for this contract has been made available from General Fund reserves for Hurricane Milton response and/or recovery. A portion of the costs incurred will likely be offset with reimbursement from the Federal Highway Administration (FHWA), Federal Emergency Management Agency (FEMA), and/or the State of Florida.
Contract No. 25-00039-E in the amount of $201,000.00 through completion.Body
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 necessary emergency protective measures to stabilize a canal located on Indian Rocks Road that sustained damages caused by Hurricane Milton.
Background/Explanation:
Due to Hurricane Milton, there were substantial damages to a canal located on Indian Rocks Road.
Fiscal Impact:
Contract in the not-to-exceed amount: $201,000.00.
Funding for this contract has been made available from General Fund reserves for Hurricane Milton response and/or recovery. A portion of the costs incurred will likely be offset with reimbursement from the Federal Highway Administration (FHWA), Federal Emergency Management Agency (FEMA), and/or the State of Florida.
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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