Legislation Details

File #: 20-439A    Version: 1
Type: Contract/Agreement Status: Passed
File created: 3/5/2020 Department: Administrative Services
On agenda: 4/7/2020 Final action: 4/7/2020
Title: Purchase Authorization with Ring Power Corporation to purchase a Caterpillar 800KW generator.
Sponsors: Granicus User
Attachments: 1. FE Purchase Agreement with Ring Power Corp

Subject:

Title

Purchase Authorization with Ring Power Corporation to purchase a Caterpillar 800KW generator.

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Recommended Action:

Recommended Action

Approval of the purchase authorization with Ring Power Corporation to purchase a Caterpillar 800KW generator per the pricing of the Florida Sheriff’s Association (FSA) cooperative contract.

 

•                     This generator will create a shelter location at Building A on the Lealman Campus during a possible natural disaster for County citizens.

•                     Funding for this purchase is derived from the Emergency Management Department budget; the intent is to install the generator as soon as possible in the event of hurricane activity.

•                     Pricing is per FSA cooperative contract providing government organizations in Florida savings through economy of scale.

 

Contract No.190-0340-PB(AJM) in the amount of $307,547.00. Authorize the Chairman to sign and the Clerk of the Circuit Court to attest.

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Strategic Plan:

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

Deliver First Class Services to the Public and Our Customers
5.2 Be responsible stewards of the public’s resources

 

Summary:

Summary

This purchase authorization is for a Caterpillar 800KW Generator to be utilized at the Lealman Campus.  This unit will power Building A, the building, that has been identified as a shelter location for citizens during a possible disaster threat.  The desire is to have this generator in place as soon as possible in the event of hurricane activity. 

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Background Information:

This is a direct purchase in the attempt to expedite the process and have the unit operational for the citizens in the event of a hurricane this season. County Job Order Contracts will be utilized to expedite the development of the infrastructure and the enclosure at Building A on the Lealman Campus for this unit.

 

Fiscal Impact:

Total expenditure not to exceed:                                                               $307,547.00

 

Funding is derived from the Emergency Management operating budget.

 

Staff Member Responsible:

Andrew Pupke, Division Director, Facilities and Real Property, Administrative Services
Merry Celeste, Division Director, Purchasing and Risk Management, Administrative Services

 

Partners:

N/A

 

Attachments:

Goods Agreement