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ID 26-5407
| 1 | a. | | Minutes | Approval of the City Manager Candidate Interview Workshop Minutes of May 11, 2026 | Approved | Pass |
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ID 25-5008
| 1 | b. | | Minutes | Approval of the City Council Meeting Minutes of May 18, 2026 | Approved | Pass |
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ID 26-5433
| 1 | c. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to United Rentals for the Purchase of a New Track Loader for the Public Works Department in the Amount of $73,508.75 - Justin Martin, P.E., Director, Public Works | | |
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ID 26-5394
| 1 | d. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Communications International, for Full Radio Encryption Across Department Operations, in the amount of $66,341.20 using Collier County Contract # 15-6409. -Joe Belardo, Interim Police Chief | | |
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ID 26-5435
| 1 | e. | | City Council Item | Approval of a Purchase Order Increase to Allied Universal Corporation for Sodium Hypochlorite Supply for Water Treatment Facilities in the amount of $141,650 - Jeffrey E. Poteet, General Manager, Water & Sewer | | |
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ID 26-5448
| 1 | f. | | City Council Item | Resolution - Updating Building Services Fee Schedule in Accordance with the City’s Code of Ordinances - Daniel J. Smith, AICP, Director - Community Affairs/Building Services | | |
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ID 25-5009
| 1 | a. | | Presentation | Employee Service Awards:
Hector Bode Rosell - 5 Years
Frances Crowley - 5 Years | | |
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ID 26-5406
| 1 | b. | | Presentation | Presentation - LCEC Equity Distribution - $87,841.17 - Tricia Dorn, LCEC Key Account Executive | | |
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ID 25-5010
| 1 | | | Discussion Item | City Manager’s Report | | |
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ID 25-5011
| 1 | | | Discussion Item | Monthly Departmental Reports | | |
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ID 26-5397
| 1 | a. | | Resolution | Resolution - Variance Petition (VP-26-000020) Request Regarding Distance Requirements for the Sale and Consumption of Alcohol Beverages for Property Located at 989 Winterberry Drive, Marco Island, FL 34145 - Joshua G. Ooyman, Planner II, Community Affairs/Growth Management | Approved | Pass |
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ID 26-5423
| 1 | a. | | City Council Item | Discussion with Council Action - Recommended Next Steps for Advanced Wastewater Treatment (AWT) Implementation and Funding Strategy - Jeffrey E. Poteet, General Manager, Water & Sewer | Approved | Pass |
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ID 26-5423
| 1 | | | City Council Item | Discussion with Council Action - Recommended Next Steps for Advanced Wastewater Treatment (AWT) Implementation and Funding Strategy - Jeffrey E. Poteet, General Manager, Water & Sewer | Approved | Pass |
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ID 26-5423
| 1 | | | City Council Item | Discussion with Council Action - Recommended Next Steps for Advanced Wastewater Treatment (AWT) Implementation and Funding Strategy - Jeffrey E. Poteet, General Manager, Water & Sewer | Approved | Pass |
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ID 26-5439
| 1 | b. | | City Council Item | Reconsideration of Previously Approved Reappropriation of General Fund Reserves and Award of Contract to Capital Contractors LLC. for Winterberry Beach Access Boardwalk Repairs in the Amount of $849,400.00 - Joe Parrilli, Director, Fleet & Facilities | Approved | Pass |
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ID 26-5440
| 1 | c. | | City Council Item | Proposed New Revenue Option, Casey Lucius, Ph.D., City Manager | Approved | Pass |
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ID 26-5441
| 1 | d. | | City Council Item | Discussion with Council Action - Noise Control Ordinance - Alan L. Gabriel, City Attorney | | |
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ID 26-5442
| 1 | e. | | City Council Item | Discussion with Council Action - Marco Island Advisory Committees - Casey Lucius, Ph.D., City Manager | Continued | Pass |
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ID 26-5444
| 1 | f. | | City Council Item | Approval of the City Manager Employment Agreement - Alan L. Gabriel, City Attorney | Continued | |
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ID 26-5431
| 1 | 7a. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Plugging and Abandonment for Two Groundwater Wells, RO-7 and RO-8 in the amount of $135,500.00 - Jeffrey E. Poteet, General Manager, Water & Sewer Department. | Approved | Pass |
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ID 26-5432
| 1 | 7b. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - Jeffrey E. Poteet, General Manager, Water & Sewer Department. | Approved | Pass |
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ID 25-5012
| 1 | | | Discussion Item | Future Agenda Items | | |
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