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2025-2049
| 4a. | Proclamation | Presentation of the Mayor’s Citizen Recognition Award to Michael Hoffmann | | |
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2025-1846
| 4b. | Proclamation | Presentation of the Give4Marion Day Proclamation to Ocala/Marion County Community Foundation President and Executive Director, Lauren DeIorio | | |
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2025-1922
| 4c. | Agenda Item | Presentation of the Constitution Week Proclamation to the Daughters of the American Revolution Regent, Rochelle Gerofsky | | |
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2025-1942
| 4d. | Proclamation | Presentation of the Central Florida Community Action Agency Day Proclamation to CFCAA Board Member Dr. Gwendolyn B. Dawson | | |
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2025-1957
| 4e. | Proclamation | Presentation of the Osceola Middle School Centennial Celebration Proclamation to Osceola Middle School Principal Renee Johnson | | |
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2025-2009
| 4f. | Proclamation | Service Award – Sergeant Michael Diesso – Ocala Police Department - 25 Years of Service | | |
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2025-2026
| 4g. | Proclamation | Service Award – Captain Anthony Vizzini – 25 Years of Service | | |
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2025-1943
| 5a. | Presentation | Public Information Officer, Gregory Davis – Communications Update | | |
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2025-1965
| 5b. | Presentation | CEP annual presentation by Tamara Fleischhaker and Heather Shubirg | | |
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2025-1958
| 6a. | Agenda Item | Five-year Pole Attachment Agreement between the City of Ocala and Wire 3, LLC, outlining the terms for attaching telecommunications equipment to City-owned utility poles | | |
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2025-2002
| 6b. | Agenda Item | Second amendment to the Agreement for Management of the Fort King Tennis Center to incorporate a management services fee in an amount not to exceed $98,800 | | |
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2025-2016
| 6c. | Agenda Item | Assignment of an airport hangar ground lease from Townley Engineering and Manufacturing to Tem2025Holdings, Inc. | | |
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2025-1999
| 6d. | Agenda Item | Renewal of the annual maintenance and support contract of VMWare for the Ocala Police Department in the amount of $86,303 | | |
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2025-2047
| 6e. | Agenda Item | Minutes from September 3, 2025 meeting | | |
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ORD-2025-41
| 8a. | Ordinance | Ordinance 2025-41, amending Sec. 54-31 and 54-121, Code of Ordinances, City of Ocala, Florida, providing for maximum accumulation of waste and modifying the rate for multi-family units with roll-off compactors | | |
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2025-1866
| 9a. | Agenda Item | Permit for the sale of beer and wine for on-premises consumption for Genki Izakaya, LLC., doing business as Koto Hibachi Express Sushi and Bubble Tea, located at 3811 SW College Road (Parcel 2388-002-00)(Quasi-Judicial) | | |
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2025-2031
| 9b. | Agenda Item | Sale of beer, wine and liquor for on-premises consumption for Shelijen, LLC, doing business as, Staybridge Suites Ocala located at 4627 NW Blitchton Rd (Parcel 21509-001-02)(Quasi-Judicial) | | |
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BR-2025-182
| 9c. | Budget Resolution | Resolution 2025-182 to adopt the Fiscal Year 2025-26 millage rates for the Downtown Development Districts at the current rates of 1.7185 (District A), 1.6332 (District B), and 1.4699 (District C) | | |
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BR-2025-183
| 9d. | Budget Resolution | Budget Resolution 2025-183 to adopt the Fiscal Year 2025-26 budget for the Downtown Development fund in the amount of $695,065 | | |
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BR-2025-184
| 9e. | Budget Resolution | Resolution 2025-184 to adopt the Fiscal Year 2025-26 millage rate for the City of Ocala at the current rate of 6.6177 | | |
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BR-2025-185
| 9f. | Budget Resolution | Budget Resolution 2025-185 to adopt the Fiscal Year 2025-26 budget for the City of Ocala in the amount of $1,152,885,830 | | |
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2025-2029
| 10a. | Agenda Item | Additional expenditures under the existing agreement with GFL Solid Waste Southeast LLC for solid waste disposal services in the amount of $1,415,914 for an estimated contract total of $19,064,914 | | |
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2025-1741
| 10b. | Agenda Item | Award of a five-year contract to GFL Solid Waste Southeast, LLC, for the provision of solid waste disposal services with an approximate total expenditure of $19,412,250 | | |
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2025-1973
| 10c. | Agenda Item | Seventh amendment to the agreement with Waste Pro of Florida, Inc. for single-stream curbside recycling with a yearly expenditure of $1,684,065 | | |
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2025-1935
| 10d. | Agenda Item | Three-year contract award to Shellard Lighting Design, LLC, for holiday lighting and décor services in an aggregate amount not to exceed $508,023 | | |
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2025-1961
| 10e. | Agenda Item | Expenditures for a contract with CenturyLink/Lumen Technologies for bandwidth/metropolitan area network circuits in the amount of $298,296 | | |
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RES-2025-41
| 10f. | Resolution | Resolution 2025-41 to accept a Federal Aviation Administration Airport Improvement grant for the rehabilitation of the general aviation terminal apron in the amount of $2,664,891 | | |
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RES-2025-42
| 10g. | Resolution | Resolution 2025-42 to accept a Federal Aviation Administration Airport Improvement grant to extend the runway safety area (Runway 36) in the amount of $225,850 | | |
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2025-1962
| 10h. | Agenda Item | One year renewal with Read’s Uniforms, LLC, to provide fire rescue uniforms for an annual estimated expenditure of $138,000 | | |
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2025-2024
| 10i. | Agenda Item | Collective bargaining agreements with the Police Officer Bargaining Unit and the Lieutenants and Sergeants Bargaining Unit of the Fraternal Order of Police Lodge #129 for the period of October 1, 2025, through September 30, 2028 | | |
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2025-1949
| 17a. | Informational Items | Fully Executed Contracts Under $50,000 | | |
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2025-2005
| 17b. | Informational Items | Flood Insurance Assessment Report | | |
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