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File #: 2024-1986   
Type: Agenda Item Status: Passed
File created: 8/8/2024 In control: City Council
On agenda: 9/3/2024 Final action: 9/3/2024
Title: Approve contract award to Kempfer Sawmill, Inc. for the supply and delivery of engineered wood fiber with an aggregate expenditure amount not to exceed $194,700
Attachments: 1. FOR COUNCIL- Supply and Delivery of Engineering Wood Fiber (REC 240381), 2. BID TABULATION (14)

Submitted By: Julie Johnson

presenter

Presentation By: Bill Rodriguez

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Department: Recreation and Parks

STAFF RECOMMENDATION (Motion Ready):

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Approve contract award to Kempfer Sawmill, Inc. for the supply and delivery of engineered wood fiber with an aggregate expenditure amount not to exceed $194,700

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

Invitation to Bid to public: February 15, 2024

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BACKGROUND:

The Recreation and Parks Department maintains twenty-six playgrounds for the City of Ocala.  All playgrounds require safety surfacing in fall zones. Engineered wood fiber is an approved safety material for playground fall zones and meets the Americans with Disabilities Act accessibility requirements.

 

FINDINGS AND CONCLUSIONS:

On February 15, 2024, the City of Ocala issued ITB# REC/240381 for the supply and delivery of engineered wood fiber on an as needed basis. One firm responded and Kempfer Sawmill, Inc., was found to be a responsible bidder meeting all requirements of the solicitation: 

 

Bidder

Location

Bid Amount

Kempfer Sawmill, Inc.

Saint Cloud, FL

$97,350

 

Staff recommends approval of the award of a two-year contract with Kempfer Sawmill, Inc., with two optional one-year renewal terms.  Annual expenditures under the contract are anticipated to be $97,350.  Staff has bench-marked this pricing.

 

FISCAL IMPACT:

The contract for the supply and delivery of engineered wood fiber services on an as-needed basis totals $194,700 and will have an annual fiscal impact of $97,350. Adequate funds are budgeted in the Recreation and Parks Department Budget (001-021-120-572-57-46010). 

 

 

 

PROCUREMENT REVIEW:

These goods and 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