Legislation Details

File #: 2027-0015   
Type: Agenda Item Status: Agenda Ready
File created: 9/22/2026 In control: City Council
On agenda: 10/20/2026 Final action:
Title: Three-year agreement with Extreme Enterprises of Marion County, Inc. for cemetery grounds maintenance services with an estimated expenditure of $192,259
Attachments: 1. FOR COUNCIL - Agreement for Grounds Maitnenance Services - Cemeteries (PWD 261083), 2. Detailed Bid Tabulation PWD 261083, 3. Bid Tabulation PWD 261083
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
No records to display.

Submitted By: TJ Fulmer

presenter

Presentation By: Darren Park

end

Department: Public Works

FORMAL TITLE:

title

Three-year agreement with Extreme Enterprises of Marion County, Inc. for cemetery grounds maintenance services with an estimated expenditure of $192,259

end

OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

Bid released to public on 8/20/2026

body

BACKGROUND:

The Public Works Street Division utilizes contract vendors to provide grounds maintenance services for the six City-maintained cemeteries. Cemetery mowing is based on a set number of cuts per month for each month of the calendar year. Scheduled mowing ensures the cemeteries have an acceptable appearance.

 

FINDINGS AND CONCLUSIONS:

The Public Works Street Division has an ongoing need for grounds maintenance services for City-maintained cemeteries. The Division does not have the staff to perform these services in a timely manner. 

On August 20, 2026, the City of Ocala issued Invitation to Bid (ITB) No.: PWD/261083 for cemetery grounds maintenance services. Four bids were received with the following results:

 

 

Extreme Enterprises of Marion County, Inc. was the lowest responsive and responsible bidder.

Staff recommends approval of a three-year agreement with Extreme Enterprises of Marion County, Inc. from October 21, 2026, through October 20, 2029, with two optional one-year renewals.

 

FISCAL IMPACT:

Funding for this contract has been budgeted in account 158-023-430-538-53-34010 in the amount of $64,086 for FY 2026-27. In Fiscal Year 2027-28, $64,086 will be budgeted in account 158-023-430-538-53-34010. In Fiscal Year 2028-29, $64,087 will be budgeted in account 158-023-430-538-53-34010.

 

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