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File #: 2026-0005   
Type: Agenda Item Status: Agenda Ready
File created: 10/1/2025 In control: City Council
On agenda: 10/21/2025 Final action:
Title: Expenditures for a contract with Lumen/Level 3 Communications LLC for 40 Gigabits of dedicated internet access in the amount of $400,000
Attachments: 1. LUMEN - INV 752249249 9.1.25 PENDING, 2. LUMEN - INV 752223148 - 9.1.25 - PENDING, 3. Billing Account Number 5-GYQ9C2DC - Ocala Fiber Network
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

FORMAL TITLE:

title

Expenditures for a contract with Lumen/Level 3 Communications LLC for 40 Gigabits of dedicated internet access in the amount of $400,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Fiscally Sustainable

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

Ocala Fiber Network (OFN) has procured 40 Gigabits (Gbps) of dedicated internet access (DIA) bandwidth from Lumen/Level 3 Communications LLC. These circuits are essential for maintaining robust interconnectivity and ensuring reliable service delivery to support OFN’s growing customer base.

 

FINDINGS AND CONCLUSIONS:

To improve the efficiency of monitoring and tracking our DIA circuit expenditures, OFN will consolidate all Lumen/Level 3 Communications LLC payments for these services under a single Munis contract (Contract No. OFN/260023) each fiscal year through 2027. Staff recommends approval and anticipates the City will spend approximately $400,000 on these expenses.

 

FISCAL IMPACT:

Funding for this Munis contract will be paid using account number 490-031-290-539-53-34050-Other Services.

 

PROCUREMENT REVIEW:

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

 

LEGAL REVIEW:

N/A

 

ALTERNATIVE:

                     Approve with Changes

                     Table

                     Deny