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File #: 2024-1693   
Type: Agenda Item Status: Agenda Ready
File created: 6/18/2024 In control: City Council
On agenda: 7/2/2024 Final action:
Title: Approve additional expenditures under the contract for as-needed electrical repair and installation services with Stokes Electric in the amount of $50,000
Attachments: 1. FOR COUNCIL - Amendment 1 - Electrical Repair and Installation Services - Chuck's Stokes Electric of Central Fla, Inc (FAC 220859), 2. Fully Executed - Agreement for Electrical Repair and Installation Services (FAC 220859), 3. Bid Tabulation, 4. 10-17-2023 Council Approval
Related files: 2024-0087
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Christina Guy

presenter

Presentation By: Gary Crews

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Department: Facilities Management

STAFF RECOMMENDATION (Motion Ready):

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Approve additional expenditures under the contract for as-needed electrical repair and installation services with Stokes Electric in the amount of $50,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

The City of Ocala (“City”) has an ongoing need for qualified electrical contractors to provide as-needed repair and installation services for its facilities.

                     

To address this need, Request for Quotation (RFQ) No.: FAC/220859) was issued on October 17, 2022, to solicit bids for electrical repairs and installation services. Following a competitive solicitation process, Chuck Stokes Electric of Central Florida, Inc. (Stokes Electric) emerged as the lowest responsive and responsible bidder. Contract No. FAC/220859 was formally awarded to Stokes Electric on December 7, 2022, with an original estimated maximum expenditure of $50,000 over the course of the contract’s two-year term.

 

On October 17, 2023, Council approved additional expenditures under Contract No. FAC/220859 in the amount of $100,000 to cover generator installations and ongoing electrical repairs.

 

FINDINGS AND CONCLUSIONS:

To date, expenditures under Contract No. FAC/220859 have totaled $124,688. The Facilities Department anticipates an additional $50,000 is needed to cover expenditures for the remainder of the contract term ending December 6, 2024.

 

FISCAL IMPACT:

Funding for this contract is available in account #001-026-321-519-51-46010-Repair and Maintenance.

 

PROCUREMENT REVIEW:

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

 

LEGAL REVIEW:

The underlying Agreement was reviewed and approved as to form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

                     Approve with Changes

                     Table

                     Deny