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File #: 2025-0579   
Type: Agenda Item Status: Passed
File created: 1/22/2025 In control: City Council
On agenda: 3/4/2025 Final action: 3/4/2025
Title: Approve an amendment to the Ocala Fiber Network consulting agreement with Uptown Services, LLC for additional implementation and support services totaling $89,000
Attachments: 1. FOR COUNCIL- First Amendment to Agreement for Consulting Services for OFN - Uptown Services, LLC (OFN 230765), 2. Fully Executed - Agreement for Consulting Services for Ocala Fiber Network (OFN 230765).pdf, 3. Council Report - Consulting Services For Fiber Network Business Plan and Strategies - Uptown Services, LLC (OFN 230765) (1)
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Shantel Bynes

presenter

Presentation By: Mel Poole

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Department: Ocala Fiber Network

STAFF RECOMMENDATION (Motion Ready):

title

Approve an amendment to the Ocala Fiber Network consulting agreement with Uptown Services, LLC for additional implementation and support services totaling $89,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Economic Hub

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

On April 16, 2024, City Council approved the award of an Agreement for Consulting Services (Contract No. OFN/230765) to Uptown Services, LLC (Uptown) to evaluate and assess the business plan strategies, growth assessments, and feasibility of residential development for Ocala Fiber Network (OFN). Uptown offers extensive experience in designing, planning, and implementing broadband networks.

FINDINGS AND CONCLUSIONS:

Uptown's proposal provides additional operational planning and implementation support services based on findings and tactical recommendations from their evaluation of OFN’s business plan. These services aim to enhance OFN’s operational and financial performance. Expanding the scope of work will allow OFN to leverage Uptown's expertise in outside plant design, service area planning, operational software selection and implementation, staffing, direct marketing, operational procedures, and sales training.

FISCAL IMPACT:

The expenditure associated with Uptown Services, LLC is available and will be paid from Fiscal Year 2024-25 budget account #490-031-290-539-53-31010.

 

PROCUREMENT REVIEW:

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

 

 

LEGAL REVIEW:

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

ALTERNATIVE:

                     Approve with Changes

                     Table

                     Deny