Legislation Details

File #: 2026-2046   
Type: Agenda Item Status: Agenda Ready
File created: 8/18/2026 In control: City Council
On agenda: 9/15/2026 Final action:
Title: Award the 2026 Ocala International Airport Airfield Paint Project to Florida Airfield Maintenance, JV, in the amount of $74,329
Attachments: 1. FOR COUNCIL - Cooperative Purchasing Agreement for Airport Pavement Marking and Related Services - Florida Airfield Maintenance, JV (AIR 260816)
Related files: BR-2026-163
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Matthew Grow

presenter

Presentation By: Matthew Grow

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Department: Aviation

FORMAL TITLE:

title

Award the 2026 Ocala International Airport Airfield Paint Project to Florida Airfield Maintenance, JV, in the amount of $74,329

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place, Operational Excellence

PROOF OF PUBLICATION:

N/A

body

BACKGROUND:

The Ocala International Airport conducts routine airfield pavement marking maintenance to ensure continued compliance with federal and state standards and to promote safe and efficient aircraft operations.

This project includes cleaning and restriping of runway designation numerals and centerline on Runway 8/26, cleaning and restriping of the Runway 18/36 centerline, and cleaning and restriping of various Taxiway A markings.

All work will be performed in accordance with applicable standards, including Federal Aviation Administration (FAA) Advisory Circular 150/5340, Standards for Airport Markings, the Innovative Pavement Research Foundation Airfield Marking Handbook (IPRF01-G-002-05-1), and Chapter 14-60 of the Florida Administrative Code.

The project will be completed using the State of Florida bid contract with Florida Airfield Maintenance, JV, which provides efficient procurement and competitive pricing.

 

FINDINGS AND CONCLUSIONS:

 

Staff recommends approval and authorization for the appropriate City officials to execute all related documents.

 

The Airport Advisory Board approves of this project.

 

 

FISCAL IMPACT:

 

Funding for this project will be provided as follows:

 

                     Local Share: $74,328.62                     451-027-720-542-54-34010

                     Total Project Cost: $74,328.62

 

No grant funding is associated with this project. An accompanying budget resolution is provided on the same agenda.

 

PROCUREMENT REVIEW:

These 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