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ID 23-3088
| 1 | | | Minutes | Approval of the City Council Meeting Minutes of January 8, 2024 | Approved | Pass |
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ID 23-3359
| 1 | | | City Council Item | Presentation - Waterways Hydrodynamic Study - Jacobs Engineering Group, Inc. - Justin Martin, P.E., Director, Public Works | | |
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ID 24-3376
| 1 | 1. | | Ordinance | Ordinance - Second Reading - Proposed Changes to Chapter 26, Floods, Regarding Floodplain - Kelli DeFedericis, CFM, Floodplain Coordinator, Community Affairs - Growth Management | approved on second reading | Pass |
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ID 24-3377
| 1 | 2. | | Ordinance | Ordinance - Second Reading - Proposed Ordinance for Adoption of the Latest Edition of the Florida Building Code - Raul Perez, Chief Building Official | approved on second reading | Pass |
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ID 23-3336
| 1 | | | Ordinance | Ordinance - First Reading - Establishing the City of Marco Island as a Bill of Rights Sanctuary City - Councilor Greg Folley | approved on first reading | Pass |
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ID 24-3375
| 1 | a. | | Appointment | Resolution - Authorizing Participation in a Lawsuit Challenging Form 6 - Financial Disclosure Requirement for all Municipal Elected Officials - Alan Gabriel, City Attorney | Approved | Pass |
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ID 24-3378
| 1 | b. | | City Council Item | Award of Contract to Quality Enterprise Inc. to Replace the Potable, Sewer, and Reclaimed Water Mains Attached to the Bridge on Collier Boulevard at the Bluebonnet Waterway in the Amount of $2,105,419.00 - Jeffrey E. Poteet, General Manager, Water & Sewer Department | Approved | Pass |
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ID 24-3379
| 1 | c. | | City Council Item | Award of Contract to Seagate Development Group, LLC for the Construction of a New Collection and Distribution Building and Covered Open Storage Structure in the Amount of $5,661,542.00 - Jeffrey E. Poteet, General Manager, Water & Sewer Department | Approved | Pass |
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ID 24-3380
| 2 | 7a. | | City Council Item | Award of Purchase Order as a Result of ITB 2024-004 Marco Island Racquet Center Tennis Court Re-Surfacing to J Courts, Inc in the Amount of $57,000.00 - Miguel Carballo, Manager, Fleet and Facilities | Approved | Pass |
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ID 24-3382
| 1 | 7b. | | City Council Item | Approve a Change Order for Capital Consulting Solutions, LLC, in the Amount of $15,367.50 - Miguel Carballo, Manager of Fleet & Facilities | Approved | Pass |
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ID 23-3086
| 1 | | | Discussion Item | Monthly Departmental Reports | | |
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