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File #: 20-0593    Version: 1 Name: A Resolution to Approve Task Order FY21-01 with Synergy Disaster Recovery LLC For the Purpose of Providing Disaster Consulting Services for Hurricane Sally Recovery
Type: Resolution Status: Adopted
File created: 11/20/2020 In control: Finance Department
On agenda: 12/7/2020 Final action: 12/7/2020
Title: A Resolution to Approve Task Order FY21-01 with Synergy Disaster Recovery LLC For the Purpose of Providing Disaster Consulting Services for Hurricane Sally Recovery
Attachments: 1. Task Order FY21-01 for Disaster Consulting Services.pdf
Title
A Resolution to Approve Task Order FY21-01 with Synergy Disaster Recovery LLC For the Purpose of Providing Disaster Consulting Services for Hurricane Sally Recovery

Summary
Description of Topic: (who, what, where, when, why and how much)
The City entered into an agreement by 20-1331-RES with Synergy Disaster Recovery LLC for the purpose of providing disaster consulting services to the City for Hurricane Sally recovery. This task order establishes a "Do Not Exceed" amount of $625,000. The services of a disaster consulting company are 100% reimbursable up to 5% of approved projects worksheets. This amount is based solely on an estimate of 5% of $12,500,000 which is the cost for our debris removal and monitoring services and does not include any other project worksheets that will be submitted to FEMA.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be a...

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