Hernando County, FL Banner Image
File #: 15125   
Type: Agenda Item Status: Agenda Ready
File created: 11/25/2024 In control: Board of County Commissioners
On agenda: 12/17/2024 Final action:
Enactment date: Enactment #:
Title: Change Order No. 1 to Emergency Purchase Order With CTC Disaster Response, Inc., for Emergency Debris Removal Services Due to Hurricane Helene for Department of Public Works (Contract No. 24-TF00708/AP; Amount: $50,000.00)
Attachments: 1. 24-TF00708 Contract - CTC Disaster Response, Inc., 2. BOCC Approval 07.30.2024, 3. EPO24001023 CTC, 4. Change Order Request No. 1 PO24001023, 5. Expenditure Status Report 4481 44481
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Change Order No. 1 to Emergency Purchase Order With CTC Disaster Response, Inc., for Emergency Debris Removal Services Due to Hurricane Helene for Department of Public Works (Contract No. 24-TF00708/AP; Amount: $50,000.00)

 

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BRIEF OVERVIEW

On July 30, 2024, the BOCC approved award of Contract No. 24-TF00708/AP to CTC Disaster Response, Inc., for an estimated amount of $7,200,000 for three (3) years and an estimated annual spend of $2,400,000.00.

 

Purchase Order No. 24001023 was originally issued for $100,000.00.

 

Hernando County Department of Public Works has requested Change Order No. 1 in the amount of $50,000.00 to allow for continued Debris Removal due to Hurricane Helene. Change order No. 1, in the amount of $50,000.00, would increase the Purchase Order to $150,000.00.

 

FINANCIAL IMPACT

Funding, in the amount of $50,000.00 to Fund: 4481-Solid Waste-Disaster/Debris - Department:  44481 - Solid Waste-Disaster/Debris, Account:  5303401 - Contracted Services, Project: PTC924.

 

FEMA reimbursement is anticipated; however, the amount and time frame of reimbursement is unknown currently.

 

Funding in Fund:  4481 - Solid Waste-Disaster/Debris, Department:  44481 - Solid Waste-Disaster/Debris, Account:  5909910 - Reserves, has a limited funding Balance of $942,568.

 

LEGAL NOTE

The Board has the authority to act on this item pursuant to Chapter 2, Article V of the Hernando County Code of Ordinances and Chapter 125, Florida Statutes.

 

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RECOMMENDATION

It is recommended the Board approve Change Order No. 1 in the amount of $50,000.00 for Purchase Order No. 24001023 bringing the total purchase order amount to $150,000.00.