Legislation Details

File #: 2026-1190   
Type: Agenda Item Status: Agenda Ready
File created: 4/20/2026 In control: City Council
On agenda: 5/19/2026 Final action:
Title: Additional expenditures under the agreements for citywide interior and exterior painting services as needed for an increased aggregate expenditure not to exceed $350,000
Attachments: 1. FOR COUNCIL - First Amendment - Citywide Painting Services As Needed - Lamphier & Company (FAC 250552A), 2. FOR COUNCIL - First Amendment - Citywide Painting Services As Needed - Chinese Connection Painting, Inc. (FAC 250552B), 3. FOR COUNCIL - First Amendment - Citywide Painting Services As Needed - Overall Contractors Group, Inc. (FAC 250552C), 4. Council Report - 5-8-25 - Citywide Painting Services (FAC 250552), 5. Fully Executed - Citywide Interior and Exterior Painting Services - As-Needed - Lamphier & Company (FAC 250552A), 6. Fully Executed - Citywide Interior and Exterior Painting Services - As-Needed- Chinese Connection Painting, Inc (FAC 250552B), 7. Fully Executed - Citywide Interior and Exterior Painting Services - As-Needed - Overall Contractors Group, Inc (FAC 250552C), 8. FAC-250552 City Painting 2026
Related files: 2025-1272
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Submitted By: Christina Guy

presenter

Presentation By: Gary Crews

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Department: Facilities Management

FORMAL TITLE:

title

Additional expenditures under the agreements for citywide interior and exterior painting services as needed for an increased aggregate expenditure not to exceed $350,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

The City of Ocala’s Facilities Management Department performs routine painting services to preserve the structural integrity and aesthetics of City-owned buildings.

 

FINDINGS AND CONCLUSIONS:

On July 1, 2025, City Council approved multi-award award agreements for as-needed interior and exterior painting services to Chinese Connection Painting, Inc., Lamphier Company, and Overall Contractors Group, Inc. (Munis Contract No.: FAC/250552), with a two-year aggregate expenditure threshold of $250,000. 

Since contract inception, total expenditures under Contract No. FAC/250552 have reached $244,358, leaving a remaining balance of $5,642. Several additional buildings have been identified as requiring painting services to address both structural integrity and aesthetic concerns. Facilities staff anticipate that an additional $100,000 will be needed to meet these demands through the remainder of the contract term ending June 3, 2027. With this amendment, the contract's not-to-exceed amount will increase to $350,000.

Staff recommends approving additional expenditures of $100,000 under the agreement for citywide interior and exterior painting services.

 

FISCAL IMPACT:

Funding will be allocated to the respective departments’ Facilities CIP Repair & Maintenance account.  Expenditures will continue to be tracked under Munis Contract No. 250552. 

 

PROCUREMENT REVIEW:

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

 

LEGAL REVIEW:

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

 

ALTERNATIVE:

                     Approve with Changes

                     Table

                     Deny