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Request of Ratification by City Commission for Emergency Procurement of Spill-Related Services at a cost of $2,816,965.24.
(Fiscal Impact: $2,816,965.24)
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(Staff Contact: Randolph Brown)
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Summary Explanation/Background:
In accordance with the City Charter / Code of Ordinance, Section 32.46 "Emergency Procurement,” the City Manager authorized emergency purchases of services related to the rupture of a 42” force sewer main, also known as “the spill.” The total spill-related cost to-date, which will be reimbursed by Florida Department of Transportation (FDOT) and insurers, is $2,816,965.24. As required by the Emergency Procurement procedures, the City Commission is requested to ratify the actions taken by City staff.
Origin of request for this action: Staff
Fiscal impact and source of funding: $2,816,965.24 funded from budgeted funds in accounts 412-3590-535-31-60; 412-3590-535-46-10; 412-3590-535-46-30; 412-3590-535-46-50; 412-3590-535-52-05; 412-3590-535-52-15; 412-3590-535-63-00; 412-3520-535-46-50; 420-7623-535-65-12
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