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ID 25-4336
| 1 | | | Presentation | Pledge of Allegiance - Led by Hadley Portu of Marco Island Charter Middle School | | |
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ID 25-4210
| 1 | | | Minutes | Approval of the City Council Meeting Minutes of October 20, 2025 | Approved | Pass |
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ID 25-4838
| 1 | c. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Summit Broadband for the Dark Fiber and Network Connectivity Service Annual Agreement in the Amount of $69,000 - Jose Doran, Director, Information Technology | | |
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ID 25-4839
| 1 | d. | | City Council Item | Authorize the City Manager to enter into a Non-Exclusive License Agreement with Senet, Inc., for the installation of AMI equipment at Fire Station 50 Communication Tower for the Water Meter AMI Network Service - Jeffrey E. Poteet, General Manager, Water and Sewer Department - Jeffrey E. Poteet, General Manager, Water & Sewer | | |
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ID 25-4197
| 1 | a. | | Presentation | Employee Service Awards:
Munier Gattas - 20 Years
Richard McElroy- 5 Years | | |
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ID 25-4825
| 1 | b. | | City Council Item | Proclamation - National Epilepsy Awareness Month | | |
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ID 25-4835
| 1 | c. | | City Council Item | Presentation - Florida Trail Town Designation for the City of Marco Island, Councilor Bonita Schwan | | |
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ID 25-4212
| 1 | | | Discussion Item | Monthly Departmental Reports | | |
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ID 25-4738
| 1 | a. | | City Council Item | Approval of the Proposed 2026 Schedule of Regular City Council Meetings - Joan Taylor, City Clerk | Approved | Pass |
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ID 25-4806
| 1 | b. | | City Council Item | Resolution - Updating the City of Marco Island’s Signature Authority - Casey Lucius, Ph.D., Assistant City Manager | Approved | Pass |
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ID 25-4834
| 1 | c. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to CDWG for PureStorage Array in the Amount of $183,749.04, using Sourcewell Contract 121923-CDWG - Jose Duran, Director, Information Technology | Approved | Pass |
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ID 24-3757
| 1 | d. | | Discussion Item | FY 2024/2025 City Manager Evaluation, Process - Joan Taylor, City Clerk | | |
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ID 25-4830
| 1 | 7a. | | City Council Item | Resolution - Amending Resolution Regarding Collection of Convenience Fees on Electronic Payment Transactions - Casey Lucius, Ph.D., Assistant City Manager | Approved | Pass |
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ID 25-4833
| 1 | 7b. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to SHI for CrowdStrike in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI - Jose Duran, Director, Information Technology | Approved | Pass |
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ID 25-4837
| 1 | | | City Council Item | Presentation- County and State Taxes - Councilor Erik Brechnitz | | |
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