Legislation Details

File #: 2025-1377   
Type: Agenda Item Status: Passed
File created: 5/21/2025 In control: City Council
On agenda: 6/3/2025 Final action: 6/3/2025
Title: Approve the award of the contract for the provision of air traffic control tower backup weather equipment for Ocala International Airport to Wolen, LLC, in the amount of $90,914
Attachments: 1. FOR COUNCIL-Agreement for the Replacement of Backup Weather Equipment-Wolen, LLC (AIR 240876).pdf, 2. Resolution 2025-24.pdf, 3. Budget Resolution 2025-150.pdf, 4. BID TABULATION ITA (AIR 240876)

Submitted By: Matthew Grow

presenter

Presentation By: Michael Baker

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Department: Aviation

STAFF RECOMMENDATION (Motion Ready):

title

Approve the award of the contract for the provision of air traffic control tower backup weather equipment for Ocala International Airport to Wolen, LLC, in the amount of $90,914

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence, Quality of Place

PROOF OF PUBLICATION:

Released to the public: July 31, 2024

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BACKGROUND:

On July 31, 2024, the City issued Invitation to Bid No. AIR/240876 for the provision of traffic control backup weather equipment. The solicitation closed on August 19, 2024, with a single bid being received from Wolen, LLC.

 

 

FINDINGS AND CONCLUSIONS:

•                     Existing backup weather equipment site no longer meets FAA siting criteria, has failed, and requires replacement.

•                     New backup weather site is located adjacent the primary weather instruments.

•                     The contract includes an additional $950 over the bid amount for the installation of an outdoor unlimited power source (UPS). 

•                     Funding for this project is provided through a Florida Department of Transportation (FDOT) grant, matched by the Airport. The City Council approved this funding at its meeting on May 6, 2025.

•                     The Airport Advisory Board has expressed its support for this project.

 

FISCAL IMPACT:

FDOT Grant:                                          $72,732                                          341-050-723-542-54-31010

City Match:                                          $18,182                                          451-027-723-542-54-31010

Total Project Cost:                      $90,914

 

 

 

PROCUREMENT REVIEW:

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

 

LEGAL REVIEW:

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

 

ALTERNATIVE:

Table, Deny