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2026-0179
| 4a. | Proclamation | Presentation of the Mayor’s Citizen Recognition Award to Matt Wilkerson | | |
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2026-0273
| 4b. | Proclamation | Presentation of the Annual Red Kettle Campaign Proclamation to Salvation Army Majors Jason and Melissa Smith | | |
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2026-0068
| 6a. | Agenda Item | One-year agreement with North Florida Container & Truck Repair, LLC, for dumpster painting and repair services in an amount not to exceed $72,703 | | |
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2026-0069
| 6b. | Agenda Item | Two-year agreement with Solo Cats Services, LLC, for grounds maintenance services on rights-of-way and medians along State Road 40 East with an expenditure of $52,752 | | |
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2026-0199
| 6c. | Agenda Item | Heath Preserve Phase 3 Amendment to Developer’s Agreement | | |
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2026-0207
| 6d. | Agenda Item | Utilization of grant funds from the Florida Department of Law Enforcement and a TIPS Cooperative Agreement for the purchase of two drones from Skydio, Inc., in an amount not to exceed $49,877 | | |
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BR-2026-113
| 6e. | Budget Resolution | Budget Resolution 2026-113 to amend the Fiscal Year 2025-26 budget to accept and appropriate funds from the Florida Department of Law Enforcement for the purchase of two drones in the amount of $49,877 | | |
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2026-0186
| 6f. | Agenda Item | Workers’ compensation settlement in the matter of Patricia Mraz versus the City of Ocala, Florida, with a proposed settlement amount of $96,250 | | |
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2026-0280
| 6g. | Agenda Item | November 4, 2025 City Council meeting minutes | | |
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ORD-2026-1
| 8a. | Ordinance | Ordinance 2026-1 to amend the code of ordinances for permitted uses in the M-1, Light Industrial, zoning district to include churches/places of worship located on major and minor arterial roadways subject to supplemental regulations (COD25-0003) | | |
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ORD-2026-2
| 8b. | Ordinance | Ordinance 2026-2 to change the future land use designation on approximately 10.36 acres (Parcel 21454-000-00) located at 2500 NW 31st Avenue from Medium Intensity/Special District to Employment Center (Case LUC25-0005) (Quasi-Judicial) | | |
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ORD-2026-3
| 8c. | Ordinance | Ordinance 2026-3 to rezone approximately 10.36 acres (Parcel 21454-000-00) located at 2500 NW 31st Avenue from R-1, Single-Family Residential and R-2, Two-Family Residential to M-1, Light Industrial (Case ZON25-0012) (Quasi-Judicial) | | |
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2026-0176
| 9a. | Agenda Item | The sale of beer, wine and liquor for off-premises consumption for Virwa, Inc., doing business as, Spot on Liquors located at 1500 W Silver Springs Blvd Unit 1 (Parcel 28520-000-00)(Quasi-Judicial) | | |
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2026-0112
| 10a. | Agenda Item | Cooperative purchasing agreement to Geograph Technologies, LLC, for the acquisition of CrescentLink fiber network design software and related services with an aggregate expenditure of $106,200 | | |
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2026-0183
| 10b. | Agenda Item | One-year renewal of contract with SHI for Palo Alto Firewall hardware and software with an estimated expenditure amount of $166,655 | | |
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2026-0167
| 10c. | Agenda Item | One-year renewal of the contract with PCN-Strategies for Getac in-car video and body camera computer aided hardware and software with an estimated expenditure amount of $229,280 | | |
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2026-0209
| 10d. | Agenda Item | Reallocation of over-collected Power Cost Adjustment funds to mitigate the impact of un-anticipated increase in the bulk power cost expenditures incurred during Fiscal Year 2025, in the amount of $3,701,630 | | |
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BR-2026-114
| 10e. | Budget Resolution | Budget Resolution 2025-114 to amend the Fiscal Year 2024-25 budget to offset unanticipated bulk power expense by transferring the power cost adjustment over-collection to the Electric Utility Reserve in the amount of $3,701,630 | | |
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2026-0258
| 10f. | Agenda Item | Piggyback agreement with USSI, LLC for inflow abatement and related services with an estimated aggregate expenditure of $190,000 | | |
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2026-0264
| 10g. | Agenda Item | Third amendment to the Agreement for Legal Services with Allen, Norton & Blue, P.A., extending the contract for an additional three year term in an amount not to exceed $150,000 | | |
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2026-0265
| 10h. | Agenda Item | Renewal of five-year Lytx DriveCam hardware lease and product subscription in an amount not to exceed $1,010,160 | | |
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2026-0266
| 10i. | Agenda Item | Interlocal Agreement for the Collection and Expenditure of Impact Fees (Emergency Medical Services) | | |
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2026-0210
| 17a. | Informational Items | Fully Executed Contracts Under $50,000 | | |
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