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2026-0084
| 4a. | Proclamation | Presentation of the Look Up Marion, Put Down the Phone Day Proclamation to Beth McCall, Executive Director of Marion County Children’s Alliance | | |
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2026-0081
| 6a. | Agenda Item | One-year renewal of Connexo NetSense Service Maintenance Agreement with Honeywell in the amount of $55,619 | Approved | Pass |
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2026-0097
| 6b. | Agenda Item | Grant agreement with the Florida Department of Financial Services for the purchase of decontamination equipment in the amount of $6,373 | Approved | Pass |
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BR-2026-108
| 6c. | Budget Resolution | Budget Resolution 2026-108 to amend the Fiscal Year 2025-26 budget to accept and appropriate funds from the Florida Department of Financial Services for the purchase of decontamination equipment in the amount of $6,373 | Adopted | Pass |
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2026-0171
| 6d. | Agenda Item | Purchase of two sets of battery-powered extrication equipment from North America Fire Equipment Co. Inc. in the amount of $87,020 | Approved | Pass |
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2026-0108
| 6e. | Agenda Item | Foundation waterproofing services contract with Stable Foundation Solutions, Inc. for an aggregate amount of $61,200 | Approved | Pass |
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RES-2026-5
| 6g. | Resolution | Resolution 2026-5 to approve the Emergency Solutions Grant Program Agreement between Marion County and the City of Ocala with the goal to prevent further instances of homelessness and reduce the number of those currently experiencing literal homelessness in the amount of $99,437 | Adopted | Pass |
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BR-2026-109
| 6h. | Budget Resolution | Budget Resolution 2026-109 to amend the Fiscal Year 2025-26 budget to accept and appropriate Emergency Solutions Grant program funding from Marion County for outreach services in the amount of $99,437 | | |
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RES-2026-6
| 6i. | Resolution | Resolution 2026-6 to accept a Florida Department of Transportation grant for a Federal Aviation Administration grant match requirement for the Runway 36 Safety Area Grading project in the amount of $9,509 | | |
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BR-2026-110
| 6j. | Budget Resolution | Budget Resolution 2026-110 to amend the Fiscal Year 2025-26 budget to appropriate grant funding from the Florida Department of Transportation for the design of the Runway 36 safety area grading in the amount of $9,509 | | |
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2026-0181
| 6k. | Agenda Item | Workers Compensation settlement in the matter of Betty Moore versus City of Ocala, Florida with a proposed settlement amount of $75,000 | Approved | Pass |
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2026-0204
| 6m. | Agenda Item | October 21, 2025 City Council meeting minutes | Approved | Pass |
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2026-0109
| 6f. | Agenda Item | Additional expenditures under the contract agreement for fencing installation services with Charles White Fencing in the amount of $45,857 | Approved | Pass |
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2026-0089
| 6l. | Agenda Item | Renewal of Mark’s Prime (Ocala Prime Partners Holdings, LLC) valet parking license | Approved | Pass |
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2026-0194
| 10a. | Agenda Item | Redevelopment Agreement between the City of Ocala and Marion Opportunity Zone Investment I, LLC, for the rehabilitation and redevelopment of the historic Hotel Marion property, with total City incentives not to exceed $2,896,670 | Pulled | |
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2026-0100
| 10b. | Agenda Item | Agreement for business creation, retention, and attraction services with the Ocala Metro Chamber & Economic Partnership, in the amount of $190,000 | Approved | Pass |
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2025-2112
| 10c. | Agenda Item | Contract with 2W Construction Corporation for a new build of the Thomas residence located at 1635 NW 24th Avenue for a total project cost not to exceed $220,500 | Approved | Pass |
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2025-2114
| 10d. | Agenda Item | Contract with Stejack, LLC for a new build of the Coy residence located at 1922 NW Second Street for a total project cost not to exceed $190,000 | Approved | Pass |
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2025-2133
| 10e. | Agenda Item | Renewal of Computer Information Systems software in an amount of $203,844 | Approved | Pass |
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2026-0058
| 10f. | Agenda Item | A one-year renewal for underground and aerial fiber optic cable installation services from Service and Technology Network Solutions, Inc. in an amount not to exceed $1,300,000 | Approved | Pass |
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2026-0062
| 10g. | Agenda Item | Purchase of 95 LifePak CR2 Cellular Defibrillators in the amount of $219,435 | Approved | Pass |
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2026-0076
| 10h. | Agenda Item | One-year contract extension with Osmose Utilities Services, Inc., through the Florida Municipal Power Agency, for continued inspection and remediation of underground equipment not to exceed $200,000 | Approved | Pass |
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2026-0185
| 10i. | Agenda Item | One-year contract extension and price increase with Osmose Utilities Services, Inc., through Florida Municipal Power Agency, for continued inspection and treatment of wood utility poles not to exceed $200,000 | Approved | Pass |
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2026-0203
| 10j. | Agenda Item | One-year extension to the purchase and sale contract for 115 acres of non-aviation property at Ocala International Airport with InSite Real Estate Investment Properties, LLC | Approved | Pass |
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RES-2026-7
| 10k. | Resolution | Resolution 2026-7 to accept a Florida Department of Transportation grant for a Federal Aviation Administration grant match requirement for the Terminal Apron Rehabilitation project in the amount of $112,206 | Adopted | Pass |
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BR-2026-111
| 10l. | Budget Resolution | Budget Resolution 2026-111 to amend the Fiscal Year 2025-26 budget to appropriate grant funding from the Florida Department of Transportation for the construction of the rehabilitation of the terminal apron in the amount of $112,206 | Adopted | Pass |
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2026-0170
| 10m. | Agenda Item | Airport Development Inquiry Form, revised Airport Leasing and Property Development Policy, revised Airport Development Standards, and Airport Properties Website | Approved | Pass |
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2026-0091
| 10n. | Agenda Item | Agreement between the Marion County Hospital District and City of Ocala to provide funding for medical services to overdose patients in the amount of $199,999 | Approved | Pass |
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BR-2026-112
| 10o. | Budget Resolution | Budget Resolution 2026-112 to amend the Fiscal Year 2025-26 budget to accept and appropriate funding from the Marion County Hospital District to provide medical services to overdose patients in the amount of $199,999 | Adopted | Pass |
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2026-0175
| 10p. | Agenda Item | Purchase of one automatic aid chest compression device and two Life Pak 35s from Stryker Sales Corporation utilizing Sourcewell Cooperative Purchasing Agreement in the amount of $140,811 | Approved | Pass |
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2026-0093
| 17a. | Informational Items | Power Cost Adjustment Report - September 2025 | | |
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2026-0168
| 17b. | Informational Items | Fully Executed Contracts Under $50,000 | | |
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