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2026-1276
| 4a. | Proclamation | Presentation of the Mayor’s Citizen Recognition Award to Alina Stoothoff | | |
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2026-1658
| 4b. | Proclamation | Presentation of the Parks and Recreation Month Proclamation to Director of Recreation and Parks Kathy Crile, Assistant Director of Recreation and Parks Bill Rodriguez, and division head staff members | | |
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2026-1523
| 6a. | Agenda Item | SunTran 2026 Public Transit Agency Safety Plan annual update as required by the Federal Transit Administration 49 Code of Federal Regulations Part 673 | | |
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BR-2026-148
| 6b. | Budget Resolution | Budget Resolution 2026-148 to amend the Fiscal Year 2025-26 budget to accept and appropriate funds from the Bureau of Justice Assistance to reimburse expenses relating to the Bulletproof Vest Partnership Program funds in the amount of $22,854 | | |
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BR-2026-149
| 6c. | Budget Resolution | Budget Resolution 2026-149 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a tested single-purpose explosives detection K9 in the amount of $15,800 | | |
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2026-1536
| 6d. | Agenda Item | Contract with JRD & Associates to perform a Growth Management Department fee study pertaining to development and building permit fees, with a not-to-exceed amount of $91,546 | | |
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BR-2026-150
| 6e. | Budget Resolution | Budget Resolution 2026-150 to amend the Fiscal Year 2025-26 budget to transfer funds from the Building Fund Reserve for Fund Balance for a fee study in the amount of $42,558 | | |
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2026-1544
| 6f. | Agenda Item | Award of the contract for rehabilitation of the Johnson residence located at 2015 NW First Street to The Ford Design Group, LLC, for a total project cost not to exceed $52,000 | | |
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2026-1645
| 6g. | Agenda Item | TBMI Commercial Outparcel Development Conceptual Subdivision | | |
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2026-1646
| 6h. | Agenda Item | Mockingbird Ridge Conceptual Subdivision | | |
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2026-1680
| 6i. | Agenda Item | Estoppel certificate for Gabriels Winghouse, LLC ground lease | | |
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2026-1681
| 6j. | Agenda Item | Estoppel certificate for Londons Landholdings, LLC ground lease | | |
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2026-1685
| 6k. | Agenda Item | Removal of Recreation Commission member Reinaldo Mercado | | |
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2026-1686
| 6l. | Agenda Item | Appointment of Charles Hannah to the Municipal Code Enforcement Board as an alternate | | |
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2026-1716
| 6m. | Agenda Item | City Council meeting minutes | | |
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ORD-2026-21
| 8a. | Ordinance | Ordinance 2026-21 amending Chapter 43, Article V, Code of Ordinances, City of Ocala, Florida (Police Officers' Retirement System), to conform to the 2025-2028 Collective Bargaining Agreement Between the City of Ocala and the Fraternal Order of Police | | |
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RES-2026-42
| 9a. | Resolution | Resolution 2026-42 for the downtown event zone to allow alcoholic beverage sales (beer, wine, and liquor) as part of the Christmas-in-July event on July 25, 2026 (Quasi-Judicial) | | |
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RES-2026-43
| 9b. | Resolution | Resolution 2026-43 to abrogate portions of public rights-of-way appearing on the Lake Louise Estates Plat, Plat Book F, Page 114, and Lake Louise Manor Plat, Plat Book G, Page 58-61, of the public records of Marion County, Florida, approximately 7.21 acres. (Case ABR25-0008) (Quasi-Judicial) | | |
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2026-1715
| 9c. | Ordinance | Ordinance 2026-19 to rezone from O-1, Office District, to B-2A, Limited Business Commercial District, for property located at 619 SE 17th Street (Parcel 2917-002-000), approximately 2.04 acres (Case ZON26-0002) (Quasi-Judicial) | | |
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2026-1353
| 10a. | Agenda Item | Fourth amendment for a five-year renewal of the interlocal agreement with Marion County for the disposal of the City’s household hazardous and electronic waste items, with a total contract value of $141,325 | | |
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2026-1466
| 10b. | Agenda Item | Additional expenditures under the contract with Cogent Communications, Inc. for an aggregate expenditure of $439,600 | | |
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2026-1692
| 10c. | Agenda Item | Renewal of employee paid insurance plans for dental, vision, voluntary life insurance, group Medicare, short-term disability, pet insurance, legal services, identity theft protection, cancer/accident/critical illness benefits, and voluntary retiree life insurance, and the renewal of City paid insurance plans for basic life and accidental death and dismemberment insurance in the amount of $183,250, long-term disability in the amount of $353,632, employee assistance program services in the amount of $19,709, flexible spending account administration in the amount of $8,665, and health insurance administration fees in an amount not to exceed $795,000 for the October 1, 2026 through September 30, 2027 plan year | | |
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2026-1506
| 10d. | Agenda Item | One-year renewal of contract with Tyler Technologies for ongoing service and maintenance costs for the City's financial and human resource enterprise software, Munis, with an estimated expenditure amount of $267,546 | | |
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2026-1615
| 10e. | Agenda Item | Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 | | |
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2026-1679
| 10f. | Agenda Item | Utilization of the Florida Sheriffs Association agreement with Nextran Truck Centers for the purchase of a Mack refuse chassis for Public Works, in the amount of $299,604 | | |
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2026-1316
| 10g. | Agenda Item | Selection of applicants to fill vacancies on the Recreation Commission | | |
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2026-1608
| 17a. | Informational Items | Power Cost Adjustment Report - May 2026 | | |
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2026-1656
| 17b. | Informational Items | Fully Executed Contracts Under $50,000 | | |
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