Legislation Details

File #: 2024-1115   
Type: Agenda Item Status: Passed
File created: 4/2/2024 In control: City Council
On agenda: 4/16/2024 Final action: 4/16/2024
Title: Approve agreement with AC Signs, LLC d/b/a Decamil for the fabrication and installation of wayfinding parking signs for Parking Garage One for $69,220, plus a ten percent contingency, for a total expenditure of $76,142.
Attachments: 1. FOR COUNCIL - Agreement for Fabrication and Installation-Wayfinding Signs for Parking Garage, 2. BID TABULATION

Submitted By: Rachel Fautsch

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Presentation By: Aubrey Hale

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Department: Growth Management

STAFF RECOMMENDATION (Motion Ready):

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Approve agreement with AC Signs, LLC d/b/a Decamil for the fabrication and installation of wayfinding parking signs for Parking Garage One for $69,220, plus a ten percent contingency, for a total expenditure of $76,142.

 

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place, Economic Hub

PROOF OF PUBLICATION:

Bid Released to Public: 02/28/2024

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BACKGROUND: 

This project consists of the redesign, fabrication, and installation of two (2) overhead signs and the fabrication and installation of one (1) corner sign and four (4) interior 1’6” x 1” aluminum panel signs.  The signs are essential to providing visitors and guests the ability to recognize Parking Garage One as a parking structure.

FINDINGS AND CONCLUSIONS: 

 

On February 28, 2024, the City of Ocala issued Invitation to Bid (ITB) No: GRM/240451 Wayfinding Parking Signs- Garage #1, for the fabrication, redesign, and installation of wayfinding parking signs for Parking Garage One. Four (4) bids were received on March 26, 2024, with the following results:

 

 

AC Signs, LLC d/b/a Decamil was the lowest responsive and responsible bidder. Staff recommends approval of this contract with AC Signs, LLC d/b/a Decamil for the fabrication and installation of the wayfinding signs on Parking Garage One.

 

FISCAL IMPACT: Funding for this project will be from the Downtown Taxing Districts account 111-016-514-559-55-34010 and Downtown CRA, account 621-016-514-559-55-34010.
                     

PROCUREMENT REVIEW:  These goods and services were procured in compliance with the City’s Procurement Policy. 

 

LEGAL REVIEW:  This agreement has been/will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

•                     Approve with changes

•                     Table

•                     Deny