File #: 24-162    Version: 1 Name:
Type: Contract Status: Passed
File created: 4/10/2024 In control: Board of County Commissioners
On agenda: 4/23/2024 Final action: 4/23/2024
Title: Bid Award / NCRS Emergency Watershed Protection Debris Removal Services / Phillips and Jordan, Inc.
Attachments: 1. 24-01-01RFP Contract

 

Consent Agenda                      Quasi-Judicial Public Hearing

Regular Business                      3:00 pm

Public Hearing                     Contract

 

DEPARTMENT:                       Administration

SUBMITTED BY:                     Jacque Daniels

PRESENTED BY:                     Dennis Johnson

 

TITLE & DESCRIPTION:

title

Bid Award / NCRS Emergency Watershed Protection Debris Removal Services / Phillips and Jordan, Inc.

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REQUESTED MOTION:

Motion to approve a Contract with Phillips and Jordan, Inc. for the NRCS funded Emergency Watershed Protection Debris Removal Services.

 

SUMMARY:

Staff is requesting approval of a Contract with Phillips and Jordan, Inc. for the NRCS funded Emergency Watershed Protection Debris Removal Services.

 

BACKGROUND:

DeSoto County was awarded funding by the USDA- Natural Resources Conservation Service(NRCS) under the Emergency Watershed Protection Program.  This program is designed to assist with debris removal from stream channels and ditches left after a major storm event to restore proper drainage.  Staff released an RFP to weigh qualifications, experience, capabilities and price.  Nine Proposals were received and evaluated. After careful consideration, a selection committee recommended award to Phillips and Jordan, Inc.  Construction will begin in May and must be completed by September 28th, 2024. The total approved Grant budget is $25,049,490.84 which includes construction, technical assistance and includes the required Grant match.  This is a total maximum amount but actual costs will be based on actual amount retrieved from the 13 designated sites.  Tetra Tech is under a separate Agreement for Technical Assistance for this project which will include monitoring the Contractors daily work activities and verification of material removed and disposal. 

FUNDS:

Budget Amount: $23,193,973.00

Actual Agenda Item: Cost will be determined by actual debris removed.

Cost: Cost will be determined by actual debris removed.

Account Number: 176-71365386300000

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