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File #: 2023-0288   
Type: Agenda Item Status: Passed
File created: 12/7/2022 In control: City Council
On agenda: 12/20/2022 Final action: 12/20/2022
Title: Approve an increase in contract expenditure for the Construction Services Agreement for 9-1-1 Dispatch Center Renovation with Blackwater Construction Services, LLC, in the amount of $54,219
Attachments: 1. Fully Executed - Construction Services Agreement for 911 Dispatch Center Renovation (OPD 211131), 2. Change Orders 5-10 OPD 211131, 3. Previous Change Orders OPD 211131
Submitted By: Lyn Cole / Susan Dobson
presenter
Presentation By: Michael Balken
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Department: Police

STAFF RECOMMENDATION (Motion Ready):
title
Approve an increase in contract expenditure for the Construction Services Agreement for 9-1-1 Dispatch Center Renovation with Blackwater Construction Services, LLC, in the amount of $54,219
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OCALA'S RELEVANT STRATEGIC GOALS:
Operational Excellence.

PROOF OF PUBLICATION:
N/A

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BACKGROUND:
On March 15, 2022, City Council approved the construction contract with Blackwater Construction Services, LLC, for the renovation and expansion of the Ocala Police Department's 9-1-1 Dispatch Center in the amount of $306,772.

Change orders issued during construction have necessitated this request to add $54,219 to the existing contract. These change orders will allow for the design and review of our current Ansul system including an updated AutoCAD of the new and existing floor plan. Previously issued change orders consisted of minor design changes to an existing wall, additional CAT 6 cables for radios, and additional IT/data and electrical outlets needed for the dispatch center expansion. Change orders 1-3, 5, 8, and 10 comprise the contract increase. Change order 6 was voided and the work was incorporated into change order 8. Change orders 4, 7, and 9 were not issued under this project. The total contract expenditure with the change orders is $360,991.

FINDINGS AND CONCLUSIONS:
Approval of the increase to the original contract is necessary to complete the renovation of the 911 Dispatch Center.

FISCAL IMPACT:
Funds are budgeted and available in account 120-018-835-521-69-65010.

PROCUREMENT REVIEW:
These goods and services were procured in compliance with the City's Procurement Policy.
LEGAL REVIEW:
The underlying Agreement was reviewed and approved for form and legality by the prior City Attorney, Robert W. Batsel, Jr.
ALTERNATIVE:
* Approve with Changes
* Deny
* Table for further discussion and guid...

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