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2024-1515
| 4a. | Proclamation | Proclamation and Plaque honoring Professor Ira Holmes | | |
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RES-2025-2
| | Resolution | Adopt Resolution 2025-2 honoring Professor Ira Holmes as “Chairman Emeritus” of the Ocala Historic Preservation Advisory Board | | |
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2024-2217
| 4b. | Proclamation | The National Cybersecurity Awareness Month Proclamation will be presented to the Director of Information Technology (IT) Department Christopher Ramos and IT Department Staff | | |
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2024-2316
| 4c. | Proclamation | The Public Power Week Proclamation will be presented to Doug Peebles, Director of Ocala Electric Utility; Tyler Puckett, Supervisor, Public Education, Outreach & Administration; Tammy Warren, Public Education & Outreach Coordinator; and OEU Staff members | | |
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RES-2025-1
| 6a. | Resolution | Adopt Resolution 2025-1 approving the City of Ocala's State Housing Initiatives Partnership Annual Report for program closeout for the 2021-2022 funding cycle | | |
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BR-2025-100
| 6b. | Budget Resolution | Adopt Budget Resolution 2025-100 amending the Fiscal Year 2023-24 budget to accept and appropriate program income for the City of Ocala’s State Housing Initiatives Partnership grant program in the amount of $14,050 | | |
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BR-2025-101
| 6c. | Budget Resolution | Adopt Budget Resolution 2025-101 amending the Fiscal Year 2023-24 budget to appropriate funds from the Infrastructure Sales Surtax Reserve for Fund Balance account for software-related expenses in the amount of $39,000 | | |
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2024-2242
| 6d. | Agenda Item | Approve additional expenditures under the agreement for city-wide pressure washing services in the amount of $50,000 | | |
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2024-2246
| 6e. | Agenda Item | Approve the Winding Oaks Commercial Phase 1 Revision Conceptual Subdivision Plan, SUB24-45665 | | |
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2024-2247
| 6f. | Agenda Item | Approve Partial Termination of Developer’s Agreement and Amendments for the Paddock Park Commercial Center | | |
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2024-2295
| 6g. | Agenda Item | Approve additional contract expenditures with The Notice Company, Inc. for claims administration services in the amount of $54,646 | | |
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BR-2025-102
| 6h. | Budget Resolution | Adopt Budget Resolution 2025-102 amending the Fiscal Year 2023-24 budget to support additional expenditures for the fire fee reimbursement process through a transfer from the General Fund Reserve for Contingencies account totaling $54,646 | | |
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2024-2298
| 6i. | Agenda Item | Approve additional expenditures under the contract with Allen, Norton, & Blue for the provision of labor and employment legal services in the amount of $64,000 | | |
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BR-2025-103
| 6j. | Budget Resolution | Adopt Budget Resolution 2025-103 amending the Fiscal Year 2023-24 budget to transfer funds from the General Fund Reserve for Contingencies account to support additional employment legal services contract expenses totaling $64,000 | | |
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2024-2357
| 6k. | Agenda Item | Approve an access and utility easement agreement between City of Ocala, (Grantor), Mercy Village LLLP (Tenant/Grantee), and Saving Mercy Corporation (Landlord/Grantee) | | |
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2025-0001
| 6n. | Agenda Item | Approve minutes from September 17, 2024 City Council meeting | | |
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2024-2249
| 6l. | Agenda Item | Approve the Contract for Sale and Purchase of surplus parcel #22525-001-00 to Aashka and Rose Group, LLC totaling $9,164 | | |
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2024-2250
| 6m. | Agenda Item | Approve the Contract for Sale and Purchase of surplus parcel #2848-001-002 to Aashka and Rose Group, LLC totaling $14,981 | | |
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ORD-2025-1
| 8a. | Ordinance | Introduce Ordinance 2025-1 to rezone approximately 4.63 acres for property located at 1712 SE Lake Weir Avenue (Parcel 2920-010-008) from INST, Institutional to B-2A, Limited Community Business (Case ZON24-45752) (Quasi-Judicial) | | |
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ORD-2025-2
| 8b. | Ordinance | Introduce Ordinance 2025-2 to rezone approximately 8.85 acres of a 9.16 acre property located in the 2600 block of NE 36th Avenue (Parcel 24241-010-00) from M-1, Light Industrial, to M-2, Medium Industrial (Case ZON24-45799) (Quasi-Judicial) | | |
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2024-2169
| 9a. | Agenda Item | Approve the sale, production, and distribution of beer, wine, and liquor for on-premise consumption, on-premise consumption outside of an enclosed building, and off-premise consumption for Midtown Eateries, LLC d/b/a Midtown Eateries (Quasi-Judicial) | | |
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2024-2244
| 9b. | Agenda Item | Approve Community Development Services’ application for the U.S. Department of Housing and Urban Development’s Pathways to Removing Obstacles to Housing Grant in the amount of $7,000,000 | | |
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2024-1895
| 10a. | Agenda Item | Approve the first renewal and additional expenditures under the Agreement for Underground Boring and Conduit Installation Services with Bellmore Enterprises, Inc. for the new contract amount of $3,000,000 | | |
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2024-2066
| 10b. | Agenda Item | Approve the use of multiple cooperative purchasing agreements for the purchase of citywide information technology equipment in the estimated amount of $565,260 | | |
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BR-2025-104
| 10c. | Budget Resolution | Adopt Budget Resolution 2025-104 to amend the Fiscal Year 2024-25 budget to accept and appropriate $790,550 in Public Transportation Grant Agreement funds from the Florida Department of Transportation and $796,550 in local matching funds to support the Ocala/Marion County Public Transit System, SunTran, for a total amount of $1,587,100 | | |
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2024-2216
| 10d. | Agenda Item | Approve Fiscal Year 2024-25 umpire referee services expenses in the amount of $110,000 | | |
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2024-2231
| 10e. | Agenda Item | Approve the Second Amendment to the Agreement for SunTran Transit Management Services with RATP Dev USA, Inc. with an anticipated aggregate expenditure amount of $11,010,410 | | |
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2024-2237
| 10f. | Agenda Item | Approve a one-year contract renewal for holiday lighting services to Rileigh’s Outdoor in an amount not to exceed $170,000 | | |
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2024-2239
| 10g. | Agenda Item | Approve three-year agreements for continuing professional architectural services with various firms for citywide projects requiring architectural services | | |
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2024-2245
| 10h. | Agenda Item | Approve utilizing the State of Florida contract for the purchase of tires, tubes, and services with an aggregate annual expenditure of $275,000 | | |
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2024-2283
| 10i. | Agenda Item | Approve annual agreement for business creation, retention, and attraction services with the Ocala Metro Chamber & Economic Partnership in the amount of $190,000 | | |
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2024-2293
| 10j. | Agenda Item | Approve contract award to Morse Communications, Inc., for monitoring and support services related to the upgrade of the City’s phone system in the amount of $821,983 | | |
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BR-2025-105
| 10k. | Budget Resolution | Adopt Budget Resolution 2025-105 amending the Fiscal Year 2024-25 budget to transfer building-related expenses and revenues from the General Fund to the newly created Building Fund totaling $4,836,433 | | |
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2024-2292
| 10l. | Agenda Item | Approve the Fiscal Year 2024-25 annual renewal of maintenance and support services for Computer Information Systems’ computer-aided dispatch software in an amount not to exceed $135,318 | | |
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2024-2205
| 10m. | Agenda Item | Vote for one applicant to fill an unexpired three-year term ending March 1, 2027 on the Recreation Commission | | |
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2024-2233
| 17a. | Informational Items | Critical purchase of emergency environmental restoration services rendered by ETC Services on June 20, 2024, in the amount of $50,106 | | |
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2024-2241
| 17b. | Informational Items | Power Cost Adjustment Report - August 2024 | | |
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2024-2251
| 17c. | Informational Items | Monthly budget to actual report and Capital Improvement Project status report as of August 31, 2024 | | |
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