Legislation Details

File #: 2026-2070   
Type: Agenda Item Status: Agenda Ready
File created: 8/21/2026 In control: City Council
On agenda: 10/6/2026 Final action:
Title: First Amendment to an agreement with North Florida Container and Truck Repair, LLC for dumpster painting and repair services with a maximum expenditure of $95,000
Attachments: 1. Amendment 1 Dumpster Painting and Repair Services North Florida Container Truck Repair, 2. Agreement for Dumpster Painting and Repair Services, 3. Council Report - 11-18-25 - Dumpster Painting and Repair Services
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: TJ Fulmer

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Presentation By: Darren Park

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Department: Public Works

FORMAL TITLE:

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First Amendment to an agreement with North Florida Container and Truck Repair, LLC for dumpster painting and repair services with a maximum expenditure of $95,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence

PROOF OF PUBLICATION:

NA

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BACKGROUND:

The City’s Public Works Commercial Sanitation Division has an ongoing need for dumpster painting and repair services. The most common type of dumpster repair is bottom replacement, which extends the dumpster's lifespan. Generally, dumpster bottoms can be repaired two to three times before total dumpster replacement is required.

Outsourcing this service gives the City an effective, efficient way to repair dumpster bottoms. The Public Works Commercial Sanitation Division can perform minor repairs in-house but is not equipped to handle large-volume repairs alongside other responsibilities.

 

FINDINGS AND CONCLUSIONS:

On November 18, 2025, the City Council approved a one-year contract (PWD/250875) with North Florida Container and Truck Repair, LLC from November 18, 2025, through November 17, 2026, with the option for two one-year renewals.

Staff recommends approval of the first amendment to the agreement for the first of two one-year renewals with North Florida Container and Truck Repair, LLC from November 18, 2026, through November 17, 2027.

 

FISCAL IMPACT:

Funding for this contract is budgeted in account 453-023-325-534-53-46010 for Fiscal Year 2026-27 in the amount of $87,083 and will be budgeted in account 453-023-325-534-53-46010 for Fiscal Year 2027-28 in the amount of $7,917.

 

PROCUREMENT REVIEW:

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

 

LEGAL REVIEW:

This amendment will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

•                     Approve with Changes

•                     Table

•                     Deny