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ID 24-3736
| 1 | a. | | Resolution | Resolution - Adopting the Tentative FY2025 Millage Rate - City of Marco Island - Guillermo Polanco, Director, Finance | Approved | Pass |
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ID 24-3737
| 1 | b. | | Resolution | Resolution - Adopting the Tentative FY2025 Budget - City of Marco Island - Guillermo Polanco, Director, Finance | Failed | Fail |
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ID 24-3737
| 1 | | | Resolution | Resolution - Adopting the Tentative FY2025 Budget - City of Marco Island - Guillermo Polanco, Director, Finance | Approved | Pass |
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ID 24-3738
| 1 | c. | | Resolution | Resolution - Adopting the Tentative FY2025 Millage Rate - Hideaway Beach Special Taxing District - Guillermo Polanco, Director, Finance | Approved | Pass |
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ID 24-3739
| 1 | d. | | Resolution | Resolution - Adopting the Tentative FY2025 Budget - Hideaway Beach Special Taxing District - Guillermo Polanco, Director, Finance | Approved | Pass |
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ID 23-3157
| 1 | | | Minutes | Approval of the City Council Meeting Minutes of August 19, 2024 | Approved | Pass |
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ID 24-3779
| 1 | a. | | New Business | Authorize the City Manager to Execute a Change Order to C.A.P Government, Inc. for Purchase Order for Municipal Support Inspection Services in the Amount not to exceed $80,000.00 (Original PO $13,440) - Raul Perez, Chief Building Official, Building Services | | |
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ID 24-3818
| 1 | b. | | City Council Item | Authorize the City Manager to Execute a Purchase Order Change Order to Bentley Electric Company of Naples FL., Inc. for Street Light Maintenance Services in the Amount of $61,000 (Original PO $45,555) - Justin Martin, P.E., Director, Public Works | | |
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ID 24-3819
| 1 | c. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 275 S. Heathwood Drive in the Amount of $96,300.00, using the City Public Infrastructure Construction Services Contract 2023-029 - Justin Martin, P.E., Director of Public Works | | |
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ID 23-3321
| 1 | a. | | Presentation | Employee Service Awards: Fidencio Mireles - 10 Years | | |
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ID 24-3747
| 1 | b. | | City Council Item | Proclamation - Hunger Action Month September 2024 | | |
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ID 24-3789
| 1 | | | Ordinance | Ordinance - Second Reading - Revised Municipal Code of Ordinances - Jeff Katims, Consultant, Research Director, GFK | approved on second reading | Pass |
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ID 24-3822
| 1 | | | Ordinance | Ordinance - First Reading - Rezone (REZN-24-000105) Petition Request to Rezone from C-1/C-1T Commercial to C-3 Commercial for Property Located at 531 South Collier Boulevard, Marco Island, FL 34145 - Mary P. Holden, Planning Manager, Community Affairs/Growth Management | approved on first reading | Pass |
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ID 24-3815
| 1 | a. | | Resolution | Resolution - Adopting a Schedule of Fees, Deposits and Surety Amounts Pertaining to Registration of Lawn and Landscape Maintenance Professionals, Administration of Nuisance Abatement Actions, Applications for Cable Telecommunication Services Franchises, Establishment of Utility Accounts, Inspection of Grease Traps and Interceptors, Registration and Inspection of Grease Haulers, Applications for Alternative Water and Sewer Impact Fees, and Agreements for Developer Water and Sewer Contribution Credit - Jeff Katims, Consultant, Research Director, GFK | Approved | Pass |
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ID 24-3816
| 1 | b. | | Resolution | Resolution - Adopting an Updated Schedule of Civil Penalties & Fines for Enforcement of the City’s Code of Ordinances Utilizing the Civil Violation Citation Procedure - Jeff Katims, Consultant, Research Director, GFK | Approved | Pass |
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ID 24-3817
| 1 | c. | | Resolution | Resolution - Adopting Updated Civil Penalties and Fines for Enforcement of the City's Code of Ordinances Utilizing the Notice of Violation Procedure - Jeff Katims, Consultant, Research Director, GFK | Approved | Pass |
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ID 24-3813
| 1 | d. | | City Council Item | Award of Contract to Public Risk Insurance Agency (PRIA) in the Amount of $1,424,444 for Property, Casualty, and Excess Worker’s Compensation Insurance Coverage - Angela Johenning, Purchasing & Risk Manager | Approved | Pass |
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ID 24-3821
| 1 | e. | | City Council Item | Award of Contract to Infinite Construction, LLC for the Marco Island - San Marco Drainage Improvement of $982,703.01 - Justin Martin, P.E., Director, Public Works | Approved | Pass |
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ID 24-3814
| 1 | f. | | Presentation | Recommendation by the Parks and Recreation Advisory Committee to Install a Merchant Marine Flag in Veterans’ Community Park - Samantha Malloy, Manager of Parks, Culture & Recreation | Approved | Pass |
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ID 24-3825
| 1 | g. | | City Council Item | Rejection of Bids for the Tide Leveling - Canal Flushing Improvement Project (ITB 2024-020) - Justin Martin, P.E., Director, Public Works | Approved | Pass |
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ID 24-3824
| 1 | h. | | Council Communications and Discussion (per 2f) - 15 minute limit | Discussion - Naming of City Park Located in the San Marco Planned Unit Development (NCH Property across from City Hall) - Daniel Smith, Director, Community Affairs/Growth Management | Approved | Pass |
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ID 24-3802
| 1 | i. | | New Business | City Manager’s Performance Evaluation | Presented | |
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ID 24-3812
| 1 | 8d. | | City Council Item | Award of Contract to Thomas Marine Construction, Inc. for Repair of the West Winterberry Drive Bridge in the Amount not to Exceed $228,900.00 - Justin Martin, P.E., Director, Public Works | Approved | Pass |
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ID 23-3158
| 1 | | | Discussion Item | Future Agenda Items | | |
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ID 23-3159
| 1 | | | Discussion Item | Monthly Departmental Reports | | |
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