Legislation Details

File #: 2026-24224   
Type: Consent Status: Agenda Ready
File created: 8/27/2026 Meeting Body Board of County Commissioners
On agenda: 9/15/2026 Final action:
Title: Request Approval of Bid Award: 26B-084 2026 Rainbow Park Units 1 & 2 Road Improvement Project - Integrity Site Development, Inc., Anthony, FL (Budget Impact – Neutral; expenditure of $1,204,458.40)
Attachments: 1. 26B-084 AGN CNT, 2. 04_Rainbow_Park_2026_Resurfacing_Map

SUBJECT:

Title

Request Approval of Bid Award: 26B-084 2026 Rainbow Park Units 1 & 2 Road Improvement Project - Integrity Site Development, Inc., Anthony, FL (Budget Impact - Neutral; expenditure of $1,204,458.40)

Body

 

INITIATOR:

DEPARTMENT:

Susan Olsen, Director

Procurement Services

 

DESCRIPTION/BACKGROUND:

On behalf of Marion County Municipal Services, Procurement Services advertised a solicitation seeking bids for roadway improvements within Rainbow Park Units 1 and 2. The project consists of approximately 2.46 miles of new construction, grading, and paving along multiple roadways. Work includes roadway preparation, limerock base, asphalt paving, drainage improvements, driveway aprons, grading, sod, and maintenance of traffic.

 

Five (5) submittals were received. The bid tabulations are below:

 

Firm - Location

Bid Total

Integrity Site Development, Inc. - Anthony, FL

$1,204,458.40

Salser Construction - Ocala, FL

$1,388,818.25

John L. Finch Contracting - Belleview, FL

$1,418,137.85

Anderson Columbia Co., Inc. - Lake City, FL

$1,455,524.05

C.W. Roberts Contracting, Inc. - Ocala, FL

$1,561,811.00

 

Municipal Services Director, Chad Wicker, recommends awarding Integrity Site Development, Inc. as the lowest, most responsive, and responsible bidder. Attached for review is the draft contract. Following approval at today's meeting, it will be sent to Integrity Site Development, Inc. for signatures. Upon return, it will be forwarded to Legal, the Clerk, and Chairman for signatures.

 

BUDGET/IMPACT:

Neutral; expenditure of $1,204,458.40. Up to ten percent (10%) contingency will be added to the purchase order in accordance with the Procurement Manual. Funding is from LH608541-563220 (Rainbow Park Unit 1 & 2 Road Maintenance).

 

RECOMMENDED ACTION:

Recommended action

Motion to approve the recommendation and allow staff to issue a contract, and upon approval by Legal, authorize the Clerk and Chairman to execute the contract with Integrity Site Development, Inc., under 26B-084.

end