Legislation Details

File #: 2026-1505   
Type: Agenda Item Status: Agenda Ready
File created: 5/29/2026 In control: City Council
On agenda: 6/16/2026 Final action:
Title: Additional expenditures under the agreement for roofing trade contract services for an increased aggregate expenditure not to exceed $579,815
Attachments: 1. FULLY EXECUTED - Cooperative Purchasing Agreement for Roofing Trade Contract Services - Big D Roofing Services, Inc (FAC 250926), 2. Council Report - 10-7-25 - Roofing Trade Services - Big D Roofing Services, Inc
Related files: 2025-2055

Submitted By: Christina Guy

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Presentation By: Gary Crews

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Department: Facilities Management

FORMAL TITLE:

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Additional expenditures under the agreement for roofing trade contract services for an increased aggregate expenditure not to exceed $579,815

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

The Facilities Management Department identified the need for comprehensive roof replacements at multiple municipal facilities. The existing roofing systems reached the end of their useful service life and were showing significant deterioration, including water intrusion, damaged insulation, and membrane failure.

On October 7, 2025, City Council approved an agreement to piggyback on Marion County’s awarded contract with Big D Roofing Services, Inc., Contract No. 22Q-056-CA-01. City Contract No. FAC/250926 was subsequently established with a total aggregate expenditure not to exceed $500,000 for an initial contract term ending March 31, 2026.

 

FINDINGS AND CONCLUSIONS:

Since the inception of Contract No. FAC/250926, total expenditures have reached $504,815.  On March 21, 2026, it was determined that the City Hall roof needed emergency restoration work beyond what was expected, with repairs estimated to cost $75,000. This work has been completed but not paid yet.

Approval of this amendment will increase the contract’s total not-to-exceed amount from $500,000 to $579,815.

 

FISCAL IMPACT:

Funding is available in account 001-026-601-519-51-46010 - Facilities CIP Repair and Maintenance.

 

PROCUREMENT REVIEW:

These services were procured in compliance with the City’s procurement policy. 

 

LEGAL REVIEW:

This Agreement has been reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

                     Approve with Changes

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                     Deny