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File #: 2023-0652   
Type: Agenda Item Status: Passed
File created: 3/2/2023 In control: City Council
On agenda: 3/21/2023 Final action: 3/21/2023
Title: Approve a Developer's Agreement between the City of Ocala and the School Board of Marion County for the design and construction of a water main extension on NE 35th Street totaling $255,090
Attachments: 1. Developer's Agreement NCW - 02-24-2023.pdf

Submitted By: Sean Lanier

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Presentation By: Sean Lanier

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Department: Water & Sewer

STAFF RECOMMENDATION (Motion Ready):

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Approve a Developer’s Agreement between the City of Ocala and the School Board of Marion County for the design and construction of a water main extension on NE 35th Street totaling $255,090

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence, Quality of Place

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

The School Board of Marion County notified City of Ocala of its intent to construct a new central warehouse facility located at 2091 NE 35th St, Ocala, Florida. The new warehouse needs an 8-inch water supply for fire protection purposes. The City of Ocala water system can provide the connection and water supply needed.

 

FINDINGS AND CONCLUSIONS:

The School Board of Marion County and City of Ocala Water Resources have agreed to design and construct a water main extension which is approximately 1,950 feet along NE 35th St to serve the new warehouse.  Although the School Board requires an 8-inch water line, the City will extend a 12-inch water line to provide for future extension and capacity at a project cost of $349,844.50.  The cost to construct an 8-inch water line to meet the School Board’s needs is $255,099.50.  The School Board has agreed to pay half of the cost for the extension of an 8-inch water line that would meet their need. Extension of a 12-inch water line will allow the School Board of Marion County to accomplish their project and will give the opportunity for citizens nearby to have a water connection available which reduces the cost for the planned extension of City water infrastructure. Staff recommends approval.

 

FISCAL IMPACT:

The total cost of the project is $349,844.50. This agreement is for a total amount of $255,099.50, with the School Board being responsible to provide $127,549.75.  The balance of funds from the City equal to $222,294.75 are available in 615-030-485-536-69-65010.

 

PROCUREMENT REVIEW:

N/A

 

LEGAL REVIEW:

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

 

ALTERNATIVE:

                     Approve with Changes

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                     Deny