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ID 20-1131
| 1 | | | City Council Item | Election of Chair and Vice-Chair | Approved | Pass |
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ID 20-1131
| 1 | | | City Council Item | Election of Chair and Vice-Chair | Failed | Fail |
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ID 20-1131
| 1 | | | City Council Item | Election of Chair and Vice-Chair | Failed | Fail |
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ID 20-1131
| 1 | | | City Council Item | Election of Chair and Vice-Chair | Failed | Fail |
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ID 20-1131
| 1 | | | City Council Item | Election of Chair and Vice-Chair | Failed | Fail |
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ID 20-1131
| 1 | | | City Council Item | Election of Chair and Vice-Chair | Approved | Pass |
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ID 19-653
| 1 | | | Minutes | Approval of the City Council Meeting Minutes of October 19, 2020 | Approved | Pass |
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ID 20-1052
| 1 | a. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to the Most Responsible Bidder, Pall Water (Danaher Corporation) for the North Water Treatment Plant (NWTP) Membrane Filtration Module Purchase in the Amount of $335,000.00, as per ITB #2020-028 | | |
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ID 20-1090
| 1 | b. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to CDM Smith, Inc for Professional Consulting Services to Prepare, Submit, and Support the Water and Sewer Department Risk and Resiliency Assessment (RRA) and Emergency Response Plan (ERP) as Required by the Environmental Protection Agency (EPA) under the “America’s Waters Infrastructure Act” (AWIA) of 2018 in the amount not to exceed $95,700 under City of Marco Island Contract #2020-020 for Water and Wastewater Engineering Services | | |
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ID 20-1118
| 1 | c. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to the Lowest and Most Responsible Bidder, Supa Air and Heat, Inc., for the South Water Treatment Plant Second Floor Electrical Room Air Conditioning Replacement in the Amount of $88,000.00, which includes a $10,000 contingency as per ITB #2020-025 | | |
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ID 20-1029
| 1 | | | Presentation | Employee Recognition for Years of Service | | |
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ID-20-1120
| 1 | | | Resolution | Resolution - Utility Easement Vacation request (LV-20-000196) to Vacate 6-foot Utility and Drainage Easements along the Common Lot Line at 161 Channel Court, Marco Island, FL, 34145 | Approved | Pass |
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ID 20-1116
| 2 | 1. | | Ordinance | Ordinance - First Reading - Amending Chapter 22 of the City’s Fire Prevention and Protection Ordinance to reflect changes in the Triennial Adoption of the Florida Fire Prevention Code | Approved | |
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ID 20-1141
| 1 | 2. | | Ordinance | Ordinance - First Reading - Amending Florida Building Code | Approved | Pass |
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ID 20-1135
| 1 | a. | | Resolution | Resolution - Public Hearing - Fiscal Year 2020 Budget Re-appropriation | Approved | Pass |
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ID 20-1130
| 1 | b. | | City Council Item | Process for Filling the Vacancy on City Council | | |
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ID 20-1134
| 1 | c. | | City Council Item | Appointments to the Collier County Coastal Advisory Committee (CAC), Metropolitan Planning Organization (MPO) and Tourist Development Council (TDC) | Approved | Pass |
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ID 20-1134
| 1 | | | City Council Item | Appointments to the Collier County Coastal Advisory Committee (CAC), Metropolitan Planning Organization (MPO) and Tourist Development Council (TDC) | Approved | Pass |
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ID 20-1134
| 1 | | | City Council Item | Appointments to the Collier County Coastal Advisory Committee (CAC), Metropolitan Planning Organization (MPO) and Tourist Development Council (TDC) | Approved | Pass |
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ID 20-1134
| 1 | | | City Council Item | Appointments to the Collier County Coastal Advisory Committee (CAC), Metropolitan Planning Organization (MPO) and Tourist Development Council (TDC) | Approved | Pass |
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ID 20-1140
| 1 | d. | | City Council Item | Review of Proclamation of October 16, 2020 Declaring a State of Emergency Related to the COVID-19 Pandemic | Approved | Pass |
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ID 20-1150
| 1 | e. | | Resolution | Resolution Approving the Collier County Board of County Commissioners Sub-Recipient Funding Agreement for COVID-19 expenditures via the Coronavirus Relief Fund (CRF) as enacted by the Coronavirus Aid, Relief, and Economic Security Act (CARES) ; Authorizing the City Manager to Execute the Agreement | Approved | Pass |
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ID 20-1127
| 1 | | | City Council Item | Award of Contract for the Construction of the Balfour Drive Sidewalk Project to the Lowest Responsible Bidder, Bonness, Inc. in the amount of $344,186.95 | Presented | Pass |
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ID 19-652
| 1 | | | Discussion Item | Future Agenda Items | | |
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ID 19-650
| 1 | | | Discussion Item | Monthly Departmental Reports | | |
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