Legislation Details

File #: 2025-0643   
Type: Agenda Item Status: Passed
File created: 1/28/2025 In control: City Council
On agenda: 2/18/2025 Final action: 2/18/2025
Title: Approve a one-year renewal for underground and aerial fiber optic cable installation services on an as-needed basis from Service and Technology Network Solutions, Inc. in an amount not to exceed $2,300,000
Attachments: 1. FOR COUNCIL - Amendment 1 - Renewal - Underground and Aerial Cable Installation - As Needed - Service and Technology Network Solutions, Inc (OFN 220786) v2, 2. EXECUTED CONTRACT - Underground Aerial Cable Installation Service and Technology Network Solutions Inc. (OFN 220786), 3. COUNCIL REPORT - 12-6-22 - Service and Technology Network Solutions, Inc (OFN 220786)

Submitted By: Shantel Bynes

presenter

Presentation By: Kenneth Jamerson

end

Department: Ocala Fiber Network

STAFF RECOMMENDATION (Motion Ready):

title

Approve a one-year renewal for underground and aerial fiber optic cable installation services on an as-needed basis from Service and Technology Network Solutions, Inc. in an amount not to exceed $2,300,000

end

OCALA’S RELEVANT STRATEGIC GOALS:

Economic Hub

PROOF OF PUBLICATION:

Bid Released to the Public: 09/28/22

body

BACKGROUND:

On December 6, 2022, City Council approved the award of the Agreement for Underground/Aerial Cable Installation with Service and Technology Network Solutions (Contract No. OFN/220786) in the amount of $3,000,000 for the provision of dielectric and non-dielectric self-supporting fiber installation services.  The initial contract term was for a period of two years with two one-year renewal options. 

 

Ocala Fiber Network would like to exercise the first one-year renewal option.

 

FINDINGS AND CONCLUSIONS:

Ocala Fiber Network continues to install new fiber and replace end-of-life fiber cabling. This is necessary to meet increasing residential and commercial customer growth, ensuring network reliability and redundancy.  Because of this growth, Ocala Fiber Network projects expenditures under the contract for the renewal term will total $2,300,000. 

 

FISCAL IMPACT:

The expenditure associated with Service and Technology Network Solutions, Inc., will be paid from account #490-031-292-539-64-63020 - Improvements O/T Buildings.

 

PROCUREMENT REVIEW:

These goods and services were procured in compliance with the City’s Procurement Policy.

 

 

 

LEGAL REVIEW:

This Agreement will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

•                     Approve with Changes

•                     Table

•                     Deny