|
2024-1828
| 4a. | Proclamation | The Mayor’s Citizen Recognition Award will be presented to Betti Jefferson-Gadson | | |
Action details
|
Video
|
|
2024-1590
| 4b. | Proclamation | The Florida Lineworker Appreciation Day Proclamation will be presented to the Ocala Electric Utility Staff | | |
Action details
|
Video
|
|
2024-1965
| 4c. | Proclamation | The Casana Fink Day Proclamation will be presented to Miss Florida 2024 | | |
Action details
|
Video
|
|
2024-1952
| 4d. | Proclamation | Service Award - Gary Anson - Engineering Department - 25 Years of Service | | |
Action details
|
Video
|
|
2024-1845
| 5a. | Presentation | Stephen Shiver and Sarah Suskey with The Advocacy Partners will present the 2024 State Legislative Session Summary/2025 Session Preview | | |
Action details
|
Video
|
|
2024-2073
| 6a. | Agenda Item | Approve Exhibition Rental Agreements with the Omaha Children’s Museum for two professional educational traveling exhibits at the Discovery Center in the amount of $99,000 | Approved | Pass |
Action details
|
Not available
|
|
2024-2074
| 6b. | Agenda Item | Approve Exhibition Rental Agreement with the St. Louis Children's Museum for a professional educational traveling exhibit at the Discovery Center in the amount of $55,000 | Approved | Pass |
Action details
|
Not available
|
|
2024-2075
| 6c. | Agenda Item | Approve the addition of Marion County Parcel #23561-000-00 to the City’s surplus property list | Approved | Pass |
Action details
|
Not available
|
|
2024-2076
| 6d. | Agenda Item | Approve the Fiscal Year 2023-24 annual renewal of Graykey forensic software in the amount of $55,055 | Approved | Pass |
Action details
|
Not available
|
|
2024-2077
| 6e. | Agenda Item | Approve Carrfour Supportive Housing, Inc.’s request for funding to pay building and impact fees associated with the production of 59 affordable housing units in the amount of $131,928 | Approved | Pass |
Action details
|
Not available
|
|
BR-2024-159
| 6f. | Budget Resolution | Adopt Budget Resolution 2024-159 amending the Fiscal Year 2023-24 budget to transfer funds from the West Ocala Community Redevelopment Area fund reserves to support Carrfour Supportive Housing Inc.’s request for funding to pay building and impact fees associated with the production of 59 affordable housing units in the amount of $131,928 | Approved | Pass |
Action details
|
Not available
|
|
BR-2024-160
| 6g. | Budget Resolution | Adopt Budget Resolution 2024-160 amending the Fiscal Year 2023-24 budget to accept and appropriate program income for the City of Ocala’s Community Development Block Grant Program in the amount of $32,095 | Approved | Pass |
Action details
|
Not available
|
|
RES-2024-33
| 6h. | Resolution | Adopt Resolution 2024-33 approving a Federal Aviation Administration grant for terminal apron rehabilitation design in the amount of $86,877 | Approved | Pass |
Action details
|
Not available
|
|
BR-2024-161
| 6i. | Budget Resolution | Adopt Budget Resolution 2024-161 amending the Fiscal Year 2023-24 budget to appropriate $86,877 in grant funding from the Federal Aviation Administration and transfer $9,653 from the Airport Reserve for Contingencies account for the design of terminal apron rehabilitation for a total amount of $96,530 | Approved | Pass |
Action details
|
Not available
|
|
2024-2078
| 6j. | Agenda Item | Approve a disbursement from the Affordable Housing Incentive Fund for Arbour Valley Communities to support the construction of a 112-unit multifamily affordable housing development in the amount of $37,500 | Approved | Pass |
Action details
|
Not available
|
|
2024-2079
| 6k. | Agenda Item | Outside Counsel Invoices – July, 2024 | Approved | Pass |
Action details
|
Not available
|
|
2024-2080
| 6l. | Agenda Item | Approve appointment of Brent Malever to the Board of Adjustment to an unexpired 4-year term ending March 1, 2025 | Approved | Pass |
Action details
|
Not available
|
|
2024-2081
| 6m. | Agenda Item | Approve appointment of Noelle Smith to the Ocala Historic Preservation Advisory Board to an unexpired 3-year term ending March 1, 2027 | Approved | Pass |
Action details
|
Not available
|
|
2024-2087
| 6n. | Agenda Item | Approve City Council meeting minutes from August 6, 2024 | | |
Action details
|
Not available
|
|
2024-1999
| 9a. | Ordinance | Adopt Ordinance 2024-47 to rezone approximately 52.82 acres for property located approximately 850 feet north and 1,200 feet east of the intersection of SW 27th Avenue and SW 42nd Street (Parcel 23930-000-00, 23930-002-00, 23930-003-00, 23930-003-01, 23930-003-03, and 23930-005-00) from PUD-07, Planned Unit Development, to PD, Planned Development (Case PD24-45565) (Quasi-Judicial) | Adopted | Pass |
Action details
|
Video
|
|
RES-2024-34
| 9b. | Resolution | Adopt Resolution 2024-34 concerning a PD, Planned Development Plan, including PD Standards for property located approximately 850 feet north and 1,200 feet east of the intersection at SW 27th Avenue and SW 42nd Street (Parcel 23930-000-00, 23930-002-00, 23930-003-00, 23930-003-01, 23930-003-03, and 23930-005-00), approximately 52.82 acres (Case No. PD23-45565) (Quasi-Judicial) | Adopted | Pass |
Action details
|
Video
|
|
2024-1996
| 9c. | Ordinance | Adopt Ordinance 2024-46 to rezone approximately 0.31 acres of property located at 406 Southeast Eighth Street (Parcel 2820-101-004) from R-2, Two-family, to RO, Residential Office (Case ZON24-45670) (Quasi-Judicial) | Adopted | Pass |
Action details
|
Video
|
|
2024-1654
| 10a. | Agenda Item | Approve the purchase of physical security equipment from Morse Communications including digital cameras, building access controls, and alarms with an estimated expenditure not to exceed $110,000 | Approved | Pass |
Action details
|
Video
|
|
2024-1889
| 10b. | Agenda Item | Approve one-year renewal of contract with Tyler Technologies for the City’s financial and human resource enterprise software, Munis, and ongoing maintenance costs with an estimated expenditure amount of $310,896 | Approved | Pass |
Action details
|
Video
|
|
2024-1707
| 10c. | Agenda Item | Approve additional expenditures under the contract with Hydra Services, Inc. for the purchase of Sulzer pumps in the amount of $192,762 | Approved | Pass |
Action details
|
Video
|
|
2024-1906
| 10d. | Agenda Item | Approve the award of the contract for the construction of the North Complex Trailer Yard Shed to Genesis Construction & Management, Inc., in the amount of $313,194, plus a 10 percent contingency of $31,319.40, for a total expenditure not to exceed $344,513 | Approved | Pass |
Action details
|
Video
|
|
2024-1829
| 10e. | Agenda Item | Approve the purchase of a PipeHunter sewer cleaner truck from Texas Underground in the amount of $350,490 | Approved | Pass |
Action details
|
Video
|
|
2024-1835
| 10f. | Agenda Item | Approve the award of contract to Inland Coatings, Inc. for the provision of silicone roofing materials in an amount not to exceed $150,000 | Approved | Pass |
Action details
|
Video
|
|
BR-2024-162
| 10g. | Budget Resolution | Adopt Budget Resolution 2024-162 to amend the Fiscal Year 2023-24 budget to accept and appropriate funding from the Federal Transit Administration 2023 5307 Grant in the amount of $2,945,359 | Adopted | Pass |
Action details
|
Video
|
|
BR-2024-163
| 10h. | Budget Resolution | Adopt Budget Resolution 2024-163 amending the Fiscal Year 2023-24 budget to provide a supplemental appropriation of $383,895 to reconcile the SunTran grant revenue, which was not included in the Fiscal Year 2022-23 grant carry forward, and to appropriate $234,000 in Fiscal Year 2023-24 program income for a total of $617,895 | Adopted | Pass |
Action details
|
Video
|
|
BR-2024-164
| 10i. | Budget Resolution | Adopt Budget Resolution 2024-164 amending the Fiscal Year 2023-24 budget to appropriate funds from the Police Trust Reserve for building-related expenses in the amount of $169,832 | Adopted | Pass |
Action details
|
Video
|
|
2024-1953
| 10j. | Agenda Item | Approve the Fiscal Year 2023-24 purchase of 12 license plate reader cameras not to exceed the amount of $125,047 | Approved | Pass |
Action details
|
Video
|
|
2024-2082
| 10k. | Agenda Item | Approve amendment #104 between Lutheran Services Florida, Inc., LSF Health Systems and the City of Ocala to continue providing medical services to overdose patients in the amount of $502,178 | Approved | Pass |
Action details
|
Video
|
|
BR-2024-165
| 10l. | Budget Resolution | Adopt Budget Resolution 2024-165 amending the Fiscal Year 2023-24 budget to accept and appropriate funding from Lutheran Services Florida, Inc. Health Systems to continue providing medical services to overdose patients in the amount of $502,178 | Adopted | Pass |
Action details
|
Video
|
|
2024-1846
| 10m. | Agenda Item | Approve the Fiscal Year 2024-25 property, casualty, liability, and workers' compensation insurance premiums and authorize the Human Resources/Risk Management Director to execute the corresponding insurance policy applications with a projected expenditure of $2,469,556 | Approved | Pass |
Action details
|
Video
|
|
2024-2012
| 10n. | Agenda Item | Approve a one-year renewal with HM Insurance Group to provide stop-loss insurance for the City's self-insured health plan with an expenditure of $1,811,711 | Approved | Pass |
Action details
|
Video
|
|
2024-1970
| 15a. | Agenda Item | Approval of and entry into Acknowledgement and Agreement regarding Utilities with Aurora Ocala, LLC for the establishment of an Alternative Base Charge for water and wastewater utility services for Aurora Ocala, LLC’s multifamily residential development | Approved | Pass |
Action details
|
Video
|
|
2024-2062
| 15b. | Agenda Item | Approval of and entry into Agreement regarding Grant of Utility Easement & Release of Easements between Friends Recycling, LLC and the City of Ocala, Florida; relating to the Agreement for Exchange of Real Property entered into on or about December 19, 2023 | Approved | Pass |
Action details
|
Video
|
|
2024-1968
| 17a. | Informational Items | Executed Contracts Under $50,000 | | |
Action details
|
Not available
|