Legislation Details

File #: 24-1163D    Version: 1
Type: Purchasing Delegated Item Status: Agenda Ready
File created: 11/20/2024 Department: Utilities
On agenda: 12/31/2024 Final action: 11/27/2024
Title: Emergency repair with QRC, Inc. for Hurricane Milton -WO#017- Spottswood Circle 12" Gravity Sewer Point Repair - SP2989
Attachments: 1. OMB Review 24-1163D_Utilities_Emergency-QRC_Milton.pdf
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Subject:

Title

Emergency repair with QRC, Inc. for Hurricane Milton -WO#017- Spottswood Circle 12” Gravity Sewer Point Repair - SP2989

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Recommended Action:

Recommended Action

Approval by the County Administrator of the emergency repair with QRC Inc. for Hurricane Milton -WO#017- Spottswood Circle 12” Gravity Sewer Point Repair - SP2989.

 

•                     Emergency purchase order for repairs to the 12” sewer main, damaged by severe weather conditions brought on by Hurricane Milton.

•                     The emergency repairs are located at 1669 Spotswood Circle. The contractor will replace 60’ of pipe and two manholes and line the pipe from manhole to manhole,

•                     Not-to-exceed amount of $751,492.34.

•                     Funds in the amount of $163,726,400.00 are available in the Utilities Department Sewer Revenue & Operating Fund FY25 Adopted Budget.

 

Contract No. 25-0171-E in the amount of $751,492.34.

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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:

Approval of emergency request for Hurricane Milton -WO#017- Spottswood Circle 12” Gravity Sewer Point Repair - SP2989.

 

Background/Explanation:

Utilities emergency request for 12” sewer main, damaged by severe weather conditions brought on by Hurricane Milton.

 

Fiscal Impact:

 

Contract in the not-to-exceed amount:                                                               $751,492.34

 

The (emergency) Contract not-to-exceed amount of $751,492.34 not offset by personnel lapse savings or other savings/reallocations will require a budget amendment.

 

Delegated Authority:

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

 

Staff Member Responsible:

Jeremy Waugh, PE, Director, Utilities
Merry Celeste, Purchasing Director, Administrative Services
Joe Lauro, Director, Administrative Services

 

Partners:

N/A

 

Attachments:

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