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File #: 2026-0097   
Type: Agenda Item Status: Passed
File created: 10/15/2025 In control: City Council
On agenda: 11/4/2025 Final action: 11/4/2025
Title: Grant agreement with the Florida Department of Financial Services for the purchase of decontamination equipment in the amount of $6,373
Attachments: 1. FM1046 - Ocala FCDEGP- For Signature, 2. 0708Ocala, 3. Ocala Fire Rescue (REVISED New Electrolux 45LB 130G-Force Washer Proposal), 4. SELQ49137_Ocala_UC
Related files: BR-2026-108

Submitted By: Amy Johnson

presenter

Presentation By: Clint Welborn

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Department: Fire and Emergency Services

FORMAL TITLE:

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Grant agreement with the Florida Department of Financial Services for the purchase of decontamination equipment in the amount of $6,373

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

N/A                                          

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BACKGROUND:

The Florida Legislature has partnered with the Division of State Fire Marshal to create the Firefighter Decontamination Equipment Grant Program. This program provides financial assistance to career, combination, and volunteer fire departments to purchase equipment designed to reduce exposure to hazardous, cancer-causing chemicals.

Ocala Fire Rescue applied for and was awarded a grant from the Florida Department of Financial Services for the purchase of decontamination equipment. Grant funding will be used to purchase one extractor for cleaning bunker gear.

As a condition of this grant, the City of Ocala must contribute nonstate funding in the amount of $2,124.

 

FINDINGS AND CONCLUSIONS:

Ocala Fire Rescue was awarded a grant from the Department of Financial Services in the amount of $6,373, with the department matching $2,124. The grant will be used to purchase one extractor. Staff recommends approval.

 

FISCAL IMPACT:

The Department of Financial Services will reimburse $6,373 to account 001-334-000-000-09-33419. Grant expenses will be appropriated from account 001-050-941-522-66-64010, with the City matching funds totaling $2,124 from account 001-019-910-522-52-52010.

 

PROCUREMENT REVIEW:

These goods 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