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2025-0717
| 4a. | Proclamation | Presentation of the Water Conservation Month Proclamation to Ocala Water Resources Assistant Director Rusella Bowes-Johnson, Government Affairs Regional Manager, Southwest Florida Water Management District Carrieann Adkins, and to Intergovernmental Coordinator, St. Johns River Water Management District William White | | |
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2025-0984
| 4b. | Proclamation | Presentation of the Fair Housing Month Proclamation to James Haynes, Director of Community Development Services and staff, Community Legal Services, Marion County Community Services, Ocala Housing Authority, Habitat for Humanity of Marion County, Housing Finance Authority of Marion County, Ocala/Marion Association of Realtors, and City of Ocala’s Affordable Housing Advisory Committee | | |
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2025-0741
| 5a. | Presentation | The Annual Marion Cultural Alliance (MCA) presentation by Jaye Baillie, Executive Director of the MCA at Brick City Center for the Arts | | |
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2025-0771
| 6a. | Agenda Item | Approve Task Work Order No. 1 under the City’s continuing professional engineering services agreement with McKim & Creed, Inc., for the provision of engineering services related to the Collection System Action Plan and Power Outage Contingency Plan in the amount of $57,570 | | |
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2025-0980
| 6b. | Agenda Item | Approve Florida Department of Environmental Protection Petroleum Cleanup Participation Program Agreement for Art Park and West Lake Tuscawilla with a City copayment of $25,000 | | |
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2025-0847
| 6c. | Agenda Item | Approve the purchase of a retractable file system for the Ocala Police Department’s Records Division utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $69,995 | | |
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2025-0880
| 6d. | Agenda Item | Approve the purchase of a 200kW generator from Cummins, Inc. utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $67,515 | | |
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2025-0912
| 6e. | Agenda Item | Approve award of contracts to Stejack Construction, LLC, and Central Florida Equity Builders, LLC, for residential rehabilitation services for the Brown residence located on NW 11th Avenue with a total project cost not to exceed $54,385 | | |
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2025-0914
| 6f. | Agenda Item | Approve one-year contract renewal of the agreement with Cellebrite, Inc., for forensic software with an estimated expenditure of $86,380 | | |
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2025-0968
| 6g. | Agenda Item | Approve an electric easement to Duke Energy on City owned parcel No. 37517-000-00 | | |
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2025-0981
| 6h. | Agenda Item | Approve appointment of Angie Clifton to a four-year term ending March 1, 2029, and Wendy Kebrdle to an unexpired term ending March 1, 2026, on the North Magnolia Redevelopment Advisory Committee | | |
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2025-1036
| 6i. | Agenda Item | Approve minutes from March 18, 2025, City Council meeting | | |
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ORD-2025-22
| 8a. | Ordinance | Introduce Ordinance 2025- 22 to rezone two parcels of land containing approximately 1.34 acres, located at 1533 and 1541 NE 14th Street (Parcel 26486-000-00 and 26486-001-00) from RO, Residential Office, to R-3, Multi-Family Residential (Case ZON25-0003) (Quasi-Judicial) | | |
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2025-0903
| 10a. | Agenda Item | Approve the continued use of the State of Florida Alternative Source Agreement for the purchase of bulletproof vests from Federal Eastern International in an amount not to exceed $198,215 | Approved | Pass |
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2025-0904
| 10b. | Agenda Item | Approve the utilization of the General Services Administration’s Multiple Award Schedule for the purchase of a Lenco BearCat armored vehicle in the amount of $378,165 | Approved | Pass |
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BR-2025-141
| 10c. | Budget Resolution | Adopt Budget Resolution 2025-141 amending the Fiscal Year 2024-25 budget to appropriate funds from the Infrastructure Sales Surtax Reserve for Fund Balance account to purchase a Lenco BearCat armored vehicle in the amount of $378,165 | Adopted | Pass |
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2025-1037
| 10d. | Agenda Item | Approve one-year renewal of contract with American Pipe & Tank, Inc., for the provision of wastewater services with an aggregate expenditure not to exceed $100,000 | Approved | Pass |
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2025-1038
| 10e. | Agenda Item | Approve award of contract with All Webbs Enterprises, Inc., for the construction of two Upper Floridan Aquifer Wells at Water Treatment Plant No. 2 with a bid of $1,117,700 plus a 10 percent contingency of $111,770 and the cost of nine alternate bid items equaling $250,000 for a total expenditure of $1,479,470 | Approved | Pass |
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2025-1039
| 10f. | Agenda Item | Approve additional expenditures and associated task work orders under the City's continuing professional engineering services agreement with Black & Veatch Corporation increasing the aggregate threshold from $500,000 to $1,000,000 | Approved | Pass |
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BR-2025-142
| 10g. | Budget Resolution | Adopt Budget Resolution 2025-142 amending the Fiscal Year 2024-25 budget to appropriate funds from the Stormwater Reserve for Contingencies account for continuing professional engineering services in the amount of $500,000 | Adopted | Pass |
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2025-1040
| 10h. | Agenda Item | Approve the First Amendment and the additional expenditures under the piggyback agreement with Utility Metering Solutions, LLC, for the installation and integration of a fixed network metering system for the Water Resources Department in the estimated amount of $700,000 | Approved | Pass |
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2025-1041
| 10i. | Agenda Item | Approve Amendment No. 1 to Agreement No. LPA0709 between the Florida Department of Environmental Protection and the City of Ocala for the Lower Floridan Aquifer Conversion (Phase V) Project to appropriate additional funding in the amount of $250,000 | Approved | Pass |
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BR-2025-143
| 10j. | Budget Resolution | Adopt Budget Resolution 2025-143 appropriating additional funds from the Florida Department of Environmental Protection for the Lower Floridan Aquifer Conversion (Phase V) Project in the amount of $250,000 | Adopted | Pass |
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2025-0844
| 10k. | Agenda Item | Approve award of a three-year contract to Southern Lawn Care Mid Florida, Inc., for the provision of stormwater grounds maintenance services for the City’s northwest section in the amount of $193,158 | Approved | Pass |
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2025-0921
| 10l. | Agenda Item | Approve a two-year multi-award contract for mowing and lot clearing contract to Native Tree of Central Florida, Inc., and Pure Cuts Lawn and Maintenance, LLC, with an aggregate value not to exceed $400,000 | Approved | Pass |
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2025-0982
| 10m. | Agenda Item | Approve the purchase of Microsoft 365 cloud subscription and server and desktop licenses from SHI International utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $303,545 | Approved | Pass |
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2025-0970
| 17a. | Informational Items | Informational Update: Dearmin Substation Transformer Purchase and Cost Escalation | | |
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2025-0958
| 17b. | Informational Items | Power Cost Adjustment Report - February 2025 | | |
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2025-0971
| 17c. | Informational Items | Monthly budget to actual report and Capital Improvement Project status report as of February 28, 2025 | | |
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2025-0983
| 17d. | Informational Items | Executed Contracts Under $50,000 | | |
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