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2025-0498
| 4a. | Proclamation | Presentation of the Mayor’s Citizen Recognition Award to Sandra Seibert | | |
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2025-0489
| 4b. | Proclamation | Service Award - Lieutenant Charles Hunt IV - Ocala Police Department - 15 Years of Service | | |
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2025-0493
| 4c. | Proclamation | Service Award - Matthew Grow - Ocala International Airport - 20 Years of Service | | |
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2025-0417
| 6a. | Agenda Item | Approve the donation of two surplus vehicles to the Estella Byrd Whitman Community Health Center with an estimated residual auction value of $3,573 | | |
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2025-0419
| 6b. | Agenda Item | Approve award of a two-year contract to SG Power Pros, LLC for load-bank testing for emergency power generators with an estimated aggregate expenditure of $86,270 | | |
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2025-0428
| 6c. | Agenda Item | Approve the donation of two surplus vehicles to Wear Gloves, Inc. with an estimated residual auction value of $18,362 | | |
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2025-0429
| 6d. | Agenda Item | Approve the purchase of a Siemens UC150 charger from Siemens Industry, Inc., utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $61,485 | | |
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2025-0505
| 6e. | Agenda Item | Approve a contract for the rehabilitation of the Clarke residence located at 2612 NE 22nd Ave. to Stejack, LLC for a total project cost not to exceed $66,048 | | |
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2025-0508
| 6f. | Agenda Item | Approve a request from Team Delva Properties Inc. for reimbursement of fees associated with the production of an affordable housing unit in the amount of $8,188 | | |
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2025-0522
| 6g. | Agenda Item | Approve a request from Habitat for Humanity of Marion County for reimbursement of fees associated with the production of an affordable housing unit in the amount of $3,285 | | |
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2025-0507
| 6h. | Agenda Item | Approve additional expenditures for the purchase of firefighter bunker gear and supplies from Municipal Equipment Co., LLC in the amount of $50,000 | | |
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2025-0552
| 6i. | Agenda Item | Approve minutes from January 7, 2025 City Council meeting | | |
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2025-0509
| 9a. | Ordinance | Adopt Ordinance 2025-1 to rezone approximately 4.63 acres for property located at 1712 SE Lake Weir Avenue (Parcel 2920-010-008) from INST, Institutional to B-2A, Limited Community Business (Case ZON24-45752) (Quasi-Judicial) - Previously postponed from October 15, 2024, November 19, 2024 and December 3, 2024, City Council meetings | | |
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2025-0518
| 9b. | Ordinance | Adopt Ordinance 2025-15 to rezone 1.14 acres from R-2, Two-Family Residential, to R-3, Multi-Family Residential, for property located in the 700 block of SW Third Street (Parcel 2848-002-001) (Case: ZON24-0003) (Quasi-Judicial) | | |
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RES-2025-10
| 9c. | Resolution | Adopt Resolution 2025-10 to abrogate approximately 0.06 acres of the eastern 164 feet of the alley between SW Second Avenue and SW Third Avenue (Parcel 2854-025-010) (Case: ABR23-45350) (Quasi-Judicial) | | |
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RES-2025-11
| 9d. | Resolution | Adopt Resolution 2025-11 vacating Parcel # 22817-000-00 located in Blocks 557-559 (Saving Mercy Corporation) from the West End Ocala Plat (PLV24-0001) (Quasi-Judicial) | | |
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2025-0549
| 10a. | Agenda Item | Termination for Convenience of the Agreement between the City of Ocala and Sky Elements | | |
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2025-0396
| 10b. | Agenda Item | Approve award of a three-year contract to Dragonfly Pond Works, LLC for stormwater ground maintenance services for the City’s southeast section in the amount of $343,980 | | |
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2025-0431
| 10c. | Agenda Item | Authorize the City Engineer to issue a change order to the Construction Services Agreement with Commercial Industrial Corp. to facilitate the construction of a roundabout on SW 44th Avenue and increase the contract value by $1,025,808 | | |
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BR-2025-125
| 10d. | Budget Resolution | Adopt Budget Resolution 2025-125 amending the Fiscal Year 2024-25 budget to appropriate funds from the Infrastructure Surtax Reserve to support the construction of a roundabout on SW 44th Avenue in the amount of $1,025,808 | | |
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2025-0526
| 10e. | Agenda Item | Approve expenditures for utility services provided by Duke Energy, Inc. for Fiscal Year 2024-25 with an estimated expenditure of $130,000 | | |
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2025-0440
| 10f. | Agenda Item | Approve the purchase of five vehicles for various City departments in the amount of $278,602 | | |
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2025-0496
| 10g. | Agenda Item | Approve Marion County’s standard professional services agreement for Emergency Solutions Grant Program funding for outreach services in the amount of $100,000 | | |
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BR-2025-126
| 10h. | Budget Resolution | Adopt Budget Resolution 2025-126 to approve and appropriate the City of Ocala’s Emergency Solutions Grant program funding for outreach services in the amount of $100,000 | | |
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BR-2025-127
| 10i. | Budget Resolution | Adopt Budget Resolution 2025-127 amending the Fiscal Year 2024-25 budget to accept and appropriate funding for the City of Ocala’s Home Investment Partnership Program in the amount of $256,344 | | |
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BR-2025-128
| 10j. | Budget Resolution | Adopt Budget Resolution 2025-128 amending the Fiscal Year 2024-25 budget to accept and appropriate 2024-25 State Housing Initiatives Partnership Program grant funding in the amount of $125,519 | | |
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RES-2025-12
| 10k. | Resolution | Adopt Resolution 2025-12 to accept a Federally Funded Subaward and Grant Agreement for Hurricane Helene, DR-4828, Agreement Number Z4947 and approve the delegation of authority to City Manager, Peter Lee, to execute funding agreements with any amendments as the authorized agent and sign compliance documents | | |
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RES-2025-13
| 10l. | Resolution | Adopt Resolution 2025-13 to accept a Federally Funded Subaward and Grant Agreement for Hurricane Milton, DR-4834, Agreement Number Z4977 and approve the delegation of authority to City Manager, Peter Lee, to execute funding agreements with any amendments as authorized agent and sign compliance documents | | |
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2025-0519
| 10m. | Agenda Item | Approve one-year renewals of the contracts with PFM Asset Management, LLC, Sawgrass Asset Management, LLC, and Seix Investment Advisors, LLC for the provision of investment manager services for the City's treasury funds with an estimated aggregate expenditure of $180,000 | | |
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2025-0408
| 10n. | Agenda Item | Approve expenditures under contract with CenturyLink/Lumen Technologies for internet bandwidth/metropolitan area network circuits for the City and its customers in the amount of $293,063 | | |
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2025-0491
| 17a. | Informational Items | Monthly budget to actual report and Capital Improvement Project status report as of November 30, 2024 | | |
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2025-0525
| 17b. | Informational Items | Executed Contracts Under $50,000 | | |
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