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ID 25-4341
| 1 | | | City Council Item | Election of Chair & Vice-Chair | Approved | Pass |
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ID 25-4341
| 1 | | | City Council Item | Election of Chair & Vice-Chair | discussed with no action taken | |
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ID 25-4341
| 1 | | | City Council Item | Election of Chair & Vice-Chair | discussed with no action taken | |
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ID 25-4341
| 1 | | | City Council Item | Election of Chair & Vice-Chair | | |
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ID 25-4341
| 1 | | | City Council Item | Election of Chair & Vice-Chair | Approved | Pass |
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Not available
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ID 25-4341
| 1 | | | City Council Item | Election of Chair & Vice-Chair | discussed with no action taken | |
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Not available
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ID 25-4341
| 1 | | | City Council Item | Election of Chair & Vice-Chair | | |
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ID 25-4096
| 1 | | | Minutes | Approval of the City Council Meeting Minutes of March 3, 2025 | Approved | Pass |
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ID 25-4269
| 1 | a. | | Resolution | Resolution - Approving the Appointment of Mr. Chris Lewandowski to the Waterways Advisory Committee - Joan Taylor, City Clerk | | |
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ID 25-4295
| 1 | b. | | City Council Item | Resolution - Approving Appointments to the Hideaway Beach Tax District Board - Joan Taylor, City Clerk | | |
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ID 25-4293
| 1 | c. | | New Business | Award of Contract for Ajax Paving Industries of Florida, LLC to Resurface Both Parking Lots at Winterberry Park in the Amount of $71,893.63 - Joe Parrilli, Manager, Fleet & Facilities | | |
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ID 25-4301
| 1 | e. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Quality Enterprises USA Inc., for the Replacement of the Raw Water Influent Header Pipe Inside of the Membrane Building at the South Water Treatment Plant in the Amount of $139,966.40 Under the City’s Public Infrastructure Construction Services Contract #2023-029 - Jeffrey E. Poteet, General Manager, Water & Sewer Department | | |
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ID 25-4109
| 1 | a. | | Presentation | Proclamation Recognizing National Arbor Day - April 25, 2025 | | |
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ID 25-4226
| 1 | b. | | Presentation | Presentation - Recognition of Mr. Ray Kane for Donation of AED (Automated External Defibrillator) at Winterberry Park, Chris Byrne, Chief, Fire-Rescue | | |
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ID 25-4228
| 1 | c. | | Presentation | Presentation - Parks Master Plan - Dr. Carlos Perez | | |
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ID 25-4294
| 1 | a. | | City Council Item | Award of Contract to Advanced Roofing Inc. to Remove and Replace the City Hall Annex Building 1310 San Marco Road Marco Island Roofing in the Amount of $150,743.89 - Joe Parrilli, Manager, Fleet & Facilities | Approved | Pass |
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ID 25-4266
| 1 | b. | | City Council Item | Resolution - Supporting Hands-free Cell Phone Use While Driving - Casey Lucius, Ph.D., Assistant City Manager | Approved | Pass |
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ID 25-4308
| 1 | c. | | City Council Item | Resolution - Approving a Local Agency Program (LAP) Supplemental Agreement with the Florida Department of Transportation (FDOT) for the Construction of the Collier Boulevard Alternate Bike Lanes Project - Justin Martin, P.E., Director, Public Works | Approved | Pass |
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ID 25-4305
| 1 | d. | | Resolution | Approval of Memorandum of Agreement (MOA) to Comply with Florida Statue Chapter 908 and Assist United States Immigration and Customs Enforcement (ICE) a Component of the Department of Homeland Security (DHS) - Tracy Frazzano, Chief, Police | Approved | Pass |
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ID 25-4303
| 1 | d. | | City Council Item | Change Order for Ajax Paving Inc. in the Amount of $26,456.90, for the Leigh Plummer Parking Lot Repair, to Original Purchase Order #00250384 $49,969.89, bringing Project Price to $76,426.79 - Joe Parrilli, Manager, Fleet & Facilities | Approved | Pass |
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ID 25-4097
| 1 | | | Discussion Item | Future Agenda Items | | |
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ID 25-4098
| 1 | | | Discussion Item | City Attorney’s Report | | |
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ID 25-4099
| 1 | | | Discussion Item | Monthly Departmental Reports | | |
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