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2024-1839
| 6a. | Agenda Item | Approve a letter of agreement and contract with the Institute of Police Technology and Management for the receipt of grant funding for the Pedestrian and Bicycle Safety High Visibility Education and Enforcement Campaign in the amount of $50,810 | Approved | Pass |
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BR-2024-155
| 6b. | Budget Resolution | Adopt Budget Resolution 2024-155 amending the Fiscal Year 2023-24 budget to accept and appropriate a North Florida Institute of Police Technology and Management grant from the State of Florida in the amount of $50,810 | Approved | Pass |
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BR-2024-156
| 6c. | Budget Resolution | Adopt Budget Resolution 2024-156 amending the Fiscal Year 2023-24 budget to accept and appropriate program income for the City of Ocala’s State Housing Initiative Program grant in the amount of $18,000 | Approved | Pass |
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2024-1911
| 6d. | Agenda Item | Approve additional purchases under the agreement with Florida Armature Works for pump and motor repair services in the amount of $56,757 | Approved | Pass |
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2024-1912
| 6e. | Agenda Item | Approve ground lease at Ocala International Airport with Enoch Aviation, LLC providing annual revenue of $3,600 | Approved | Pass |
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2024-1913
| 6f. | Agenda Item | Approve Second Amendment to Lease with OCF Midfield Hangars Condominium Association, Inc. | Approved | Pass |
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2024-1914
| 6g. | Agenda Item | Accept grant award from Firehouse Subs Public Safety Foundation, Inc. for the purchase of safety equipment in the amount of $13,133 | Approved | Pass |
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BR-2024-157
| 6h. | Budget Resolution | Adopt Budget Resolution 2024-157 amending the Fiscal Year 2023-24 budget to accept and appropriate funds from Firehouse Subs Safety Foundation, Inc. for the purchase of safety equipment in the amount of $13,133 | Approved | Pass |
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2024-1761
| 6i. | Agenda Item | June 2024 outside counsel invoices for general city business legal services in the amount of $505.00 and for risk management-related legal services in the amount of $3,659.50 | Approved | Pass |
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2024-1888
| 6j. | Agenda Item | Approve Labor Attorney invoices for June 2024 in the amount of $8,281.37 | Approved | Pass |
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2024-1850
| 6k. | Agenda Item | Approve additional expenditures under the agreement with Boot Barn for protective footwear in the amount of $79,000 | Approved | Pass |
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2024-1909
| 6l. | Agenda Item | Approve City Council meeting minutes from July 16, 2024 | Approved | Pass |
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ORD-2024-46
| 8a. | Ordinance | Introduce Ordinance 2024-46 to rezone approximately 0.31 acres of property located at 406 Southeast Eighth Street (Parcel 2820-101-004) from R-2, Two-family, to RO, Residential Office (Case ZON24-45670) (Quasi-Judicial) | | |
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ORD-2024-47
| 8b. | Ordinance | Introduce Ordinance 2024-47 to rezone approximately 52.82 acres for property located approximately 850 feet north and 1,200 feet east of the intersection of SW 27th Avenue and SW 42nd Street (Parcel 23930-000-00, 23930-002-00, 23930-003-00, 23930-003-01, 23930-003-03, and 23930-005-00) from PUD-07, Planned Unit Development, to PD, Planned Development (Case PD24-45565) (Quasi-Judicial) | | |
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2024-1760
| 9a. | Agenda Item | Approve the City of Ocala’s Community Development Block Grant 2024-2028 Consolidated Plan and 2024 Annual Action Plan for submission to the Department of Housing and Urban Development | Approved | Pass |
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2024-1811
| 10a. | Agenda Item | Approve award of contract to Building Visions Construction, LLC for residential rehabilitation services for the Norton residence located at 117 NW 16th Terrace with a total project cost not to exceed $125,200 | Approved | Pass |
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2024-1824
| 10b. | Agenda Item | Approve two-year renewal of the contract for concert series production and management services with Oniram Productions, Inc. in an amount not to exceed $308,000 | Approved | Pass |
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2024-1825
| 10c. | Agenda Item | Accept grant award from the Federal Emergency Management Agency for the purchase of automatic chest compression devices in the amount of $357,571 | Approved | Pass |
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BR-2024-158
| 10d. | Budget Resolution | Adopt Budget Resolution 2024-158 to accept and appropriate funds from the Federal Emergency Management Agency for the purchase of automatic chest compression devices in the amount of $357,571 | Adopted | Pass |
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2024-1836
| 10e. | Agenda Item | Approve Second Amendment to the Services Agreement for Water Resources Improvement Projects with Miller Pipeline, LLC with a revised aggregate expenditure amount not to exceed $8,000,000 | Approved | Pass |
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2024-1831
| 10f. | Agenda Item | Approve Task Work Order No. 37 with Kimley-Horn & Associates, Inc. for the provision of a Comprehensive Vulnerability Assessment for the City of Ocala with a lump sum cost of $463,979 | Approved | Pass |
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2024-1843
| 10g. | Agenda Item | Approve the purchase of various inventory items for Water Resources from multiple vendors in an amount not to exceed $125,326 | Approved | Pass |
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2024-1700
| 10h. | Agenda Item | Approve contract award to Master Builders Development Group, Inc. for the demolition and renovation of the Ocala Police Department’s Room 200 in the amount of $172,800 | Approved | Pass |
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2024-1754
| 10i. | Agenda Item | Approve five-year agreement for the provision of professional audit and Annual Comprehensive Financial Report services with Purvis, Gray and Company, LLP in an amount not to exceed $748,600 | Approved | Pass |
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2024-1565
| 10j. | Agenda Item | Approve a one-year renewal of the CentralSquare asset management and work order software, Lucity, with ongoing maintenance costs with an estimated expenditure amount of $111,159 | Approved | Pass |
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2024-1762
| 10k. | Agenda Item | Approve one-year renewal of Agreement for Fuel Supply and Transfer Services with Petroleum Traders Corporation in an amount not to exceed $2,500,000 | Approved | Pass |
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2024-1765
| 10l. | Agenda Item | Approve one-year renewal of the agreement for school security officer services with Trinity Catholic High School with receivables in the amount of $100,106 | Approved | Pass |
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2024-1766
| 10m. | Agenda Item | Approve first amendment to the agreement with the Marion County School Board for the School Resource Officer Program with receivables of $1,602,960 | Approved | Pass |
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2024-1842
| 15a. | Agenda Item | Approval of and entry into Amendment to Interlocal Agreement for the Expenditure of Opioid Settlement Funds between the City of Ocala, Florida and the Board of County Commissioners of Marion County, Florida | Approved | Pass |
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2024-1844
| 15b. | Agenda Item | Approval of acquisition of two parcels of real property from Sumner-Ruse Properties; associated Contract for Sale and Purchase; and related matters; together with direction to staff to take additional steps necessary to effectuate closing on said real property acquisition with a cost of $83,000 | Approved | Pass |
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2024-1944
| 15c | Agenda Item | Quick Index Item | Approved | Pass |
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2024-1763
| 17a. | Informational Items | Power Cost Adjustment Report - June 2024 | | |
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2024-1834
| 17b. | Informational Items | Monthly budget to actual report and Capital Improvement Project status report as of June 30, 2024 | | |
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2024-1868
| 17c. | Informational Items | Executed Contracts Under $50,000 | | |
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