|
2026-0422
| 4a. | Proclamation | Service Award - Rudy Charlot - Engineering Department - 25 Years of Service | | |
Action details
|
Video
|
|
2026-0475
| 4b. | Proclamation | The Mayor’s Citizen Recognition Award will be presented to Ashley Gerds | | |
Action details
|
Video
|
|
2026-0625
| 5a. | Presentation | Ocala Fiber Update presented by Uptown Services | | |
Action details
|
Video
|
|
BR-2026-123
| 6a. | Budget Resolution | Budget Resolution 2026-123 to amend the Fiscal Year 2025-26 budget to accept and appropriate grant funds from the Florida Department of Law Enforcement for the purchase of furniture and specialized equipment for the Real Time Crime Center in the amount of $30,000 | Adopted | Pass |
Action details
|
Not available
|
|
BR-2026-124
| 6b. | Budget Resolution | Budget Resolution 2026-124 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a dual-purpose K9 in the amount of $13,300 | Adopted | Pass |
Action details
|
Not available
|
|
BR-2026-125
| 6c. | Budget Resolution | Budget Resolution 2026-125 to amend the Fiscal Year 2025-26 budget to accept and appropriate funds from the Department of Justice in the amount of $8,000 | Adopted | Pass |
Action details
|
Not available
|
|
2026-0480
| 6d. | Agenda Item | The addition of City-owned parcel 2246-011-002 to the affordable housing surplus property list | Approved | Pass |
Action details
|
Not available
|
|
BR-2026-126
| 6e. | Budget Resolution | Budget Resolution 2026-126 to amend the Fiscal Year 2025-26 Recreation and Parks Fee Schedule | Adopted | Pass |
Action details
|
Video
|
|
2026-0556
| 9a. | Public Hearing | Public Hearing to consider a Concurrency Development Agreement pursuant to Chapter 163, Florida Statutes (West Oak) for approximately 198.80 acres located south of NW 35th Street, east of NW 27th Avenue, north of NW 21st Street, and west of the Florida Northern Railroad Right-of-Way (CDA25-0001); this is the first of two public hearings; the second will be held on February 3, 2026, before the City Council | | |
Action details
|
Video
|
|
2026-0189
| 10a. | Agenda Item | Additional expenditures under the agreement with Oracle Elevator Holdco, Inc., for the City Hall elevator modernization project in the amount of $188,545 | Approved | Pass |
Action details
|
Video
|
|
2026-0308
| 10b. | Agenda Item | Task work order with Infrastructure Consulting & Engineering, PLLC, to provide design and construction phase services for Runway 36 safety area grading in the amount of $154,924 | Approved | Pass |
Action details
|
Video
|
|
2026-0310
| 10c. | Agenda Item | Award of the contract to Gulf Side Improvements, LLC, for a new build of the Woodbury residence located at 826 NW Sixth Avenue with a total project cost not to exceed $100,016 | Approved | Pass |
Action details
|
Video
|
|
2026-0402
| 10d. | Agenda Item | Fifth amendment to the agreement with ElectRx and Health Solutions, LLC, renewing the contract for a two-year term in an amount not to exceed $800,000 | Approved | Pass |
Action details
|
Video
|
|
2026-0415
| 10e. | Agenda Item | Purchase of an electric JLG Compact Crawler Boom Lift from Federal Contracts Company utilizing the General Services Administration Multiple Award Schedule in the amount of $175,257 | Approved | Pass |
Action details
|
Video
|
|
2026-0432
| 10f. | Agenda Item | Award of the contract to replace the HVAC chiller for City Hall and Citizen Service Center to Sherman Mechanical Contractors in an amount not to exceed $363,668 | Approved | Pass |
Action details
|
Video
|
|
2026-0464
| 10g. | Agenda Item | One-year renewal of the agreement for as-needed electrical repair and installation services with Chuck Stokes Electric of Central Florida in the amount of $125,000 | Approved | Pass |
Action details
|
Video
|
|
2026-0536
| 10h. | Agenda Item | Additional expenditures under the Agreement for Overhead Door Repair, Maintenance, and Replacement with Material Handling Systems, Inc., for an increased aggregate expenditure not to exceed $100,000 | Approved | Pass |
Action details
|
Video
|
|
2026-0437
| 10i. | Agenda Item | Purchase of Grundfos pumps and consumable parts from FJ Nugent and Associates, Inc., with an estimated annual expenditure of $300,000 | Approved | Pass |
Action details
|
Video
|
|
2026-0481
| 10j. | Agenda Item | Proposal from E-Z Go authorizing the manufacturing of 82 new golf carts and one new beverage cart for an aggregate expenditure not to exceed $566,238 | Approved | Pass |
Action details
|
Video
|
|
RES-2026-12
| 10k. | Resolution | Resolution 2026-12 authorizing the City Manager, Assistant City Manager or Chief Financial Officer to execute Lease-Purchase Agreements with PNC Equipment Finance, LLC, for 82 new golf carts and one new beverage cart for Ocala Golf Club in an amount not to exceed $566,238 | Adopted | Pass |
Action details
|
Video
|
|
2026-0540
| 10l. | Agenda Item | Continued utilization of Sourcewell’s Cooperative Purchasing Agreement with SHI International Corp. for the purchase of Microsoft 365 cloud subscriptions, server licenses, and desktop licenses in the amount of $314,994 | Approved | Pass |
Action details
|
Video
|
|
2026-0436
| 17a. | Informational Items | Monthly budget-to-actual report and Capital Improvement Project status report as of November 30, 2025 | | |
Action details
|
Not available
|
|
2026-0551
| 17b. | Informational Items | Fully Executed Contracts Under $50,000 | | |
Action details
|
Not available
|