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File #: 2026-1039   
Type: Agenda Item Status: Agenda Ready
File created: 3/18/2026 In control: City Council
On agenda: 4/21/2026 Final action:
Title: Change order and additional expenditure under the contract with Marion Rock, LLC, for construction services related to the Lift Station No. 127 Force Main Reroute Phase 1 project in the amount of $67,479
Attachments: 1. Change-Order-Form LS 127, 2. FULLY EXECUTED CONTRACT-Agreement_for_Installation_of_18-Inch_Sewer_F, 3. LPA0596 Updated Executed Agreement 01.12.24, 4. Exhibit B - Plan Set revision, 5. column_affidavit_7eIRx3LHmuEXyG7gTQ32, 6. Council Report - 10-7-25 -Construction Services Lift Station 127 Force Main Reroute (CIP 250752)
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Samuel Grant

presenter

Presentation By: Sean Lanier

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Department: Engineering

FORMAL TITLE:

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Change order and additional expenditure under the contract with Marion Rock, LLC, for construction services related to the Lift Station No. 127 Force Main Reroute Phase 1 project in the amount of $67,479

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence, Quality of Place

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

On October 09, 2025, the City entered into an agreement with Marion Rock LLC for the Lift Station No. 127 Force Main Reroute Phase 1 Project.  The Project consists of installing a new 18-inch sewer force main on SW 48th Avenue from Lift Station No. 127 to the intersection of SW 48th Avenue and SW 40th Street.

 

During construction, the bore section of the 18-inch force main was extended by 100 feet to avoid conflict with an existing underground fiber-optic utility box. The contractor also connected the new 18-inch sewer force main to an existing eight-inch line heading south, as lift station upgrades were needed to handle the increased flow, departing from the original plan to cap the new line.

 

FINDINGS AND CONCLUSIONS:

The cost of the additional work is $67,479.  Staff recommends approval for the City Engineer to issue a change order and add $67,479 in funding to the contract to cover the additional work.

 

FISCAL IMPACT:

Funding for the project will be available in the amount of $67,479 in account 616-030-367-535-69-65010

 

PROCUREMENT REVIEW:

The underlying contract was procured in compliance with the City’s Procurement Policy.

 

LEGAL REVIEW:

The underlying contract was reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

                     Deny

                     Amend

                     Table