| 04/17/24 | Resolution 99-24 Award Sole Source to South Florida Emergency Vehicles, LLC for the repair of Sutphen Fire Equipment and authorize Contract #SSPW2488MR, at the unit price labor rates, between the City and South Florida Emergency Vehicles, LLC.in the estimated amount of $299,000; and authorize the City Manager or designee to execute the contract and purchase orders. Department: Public Works; Estimated Dollar value: $299,000 (Internal Service Fund-Fleet Operations) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers |  |
| 04/17/24 | Resolution 114-24 Authorize utilizing Lee County Contract #B220183CMR with Sam Galloway Ford, Inc. for the Service and Repair of Ford Vehicles and approve Contract #PPW2487MR between the City and Sam Galloway Ford, Inc., in the estimated amount of $199,000; and authorize the City Manager or Designee to execute the contract and purchase orders; Department: Public Works; Estimated Dollar Amount: $199,000; (Internal Services Fund - Fleet’s Operations Account) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | Resolution 102-24 Award Contract #RCP2343JM for Professional Design Services for the Design of Oasis Sports Fields to Avalon Engineering, Inc. for the conceptual plans at a not-to-exceed amount of $297,054.49; and authorize the City Manager or designee to execute the agreement(s), change order(s), contract amendment(s), renewal(s) and purchase orders; Office: Capital Improvements Projects Division (City Manager’s Office); Dollar Value: $297,054.49; (Parks and Recreation Capital Project Fund) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | Ordinance 15-24 Second and Final Public Hearing | | ORDINANCES/RESOLUTIONS - Public Input | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | Ordinance 16-24 Second and Final Public Hearing | | ORDINANCES/RESOLUTIONS - Public Input | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | MAYOR GUNTER | | MEETING CALLED TO ORDER | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | COUNCILMEMBER WELSH | | INVOCATION/MOMENT OF SILENCE | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | COUNCILMEMBER WELSH | | PLEDGE OF ALLEGIANCE | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | MAYOR GUNTER, COUNCIL MEMBERS CARR, COSDEN, HAYDEN, LONG, SHEPPARD, STEINKE, WELSH | | ROLL CALL | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | Regular Meeting - April 3, 2024 | | APPROVAL OF MINUTES | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | Follow Up Items for Council | | UNFINISHED BUSINESS | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | NONE | | PERSONNEL ACTIONS | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | NONE | | PETITIONS TO COUNCIL | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | NONE | | FOLLOW UP ITEMS FROM CITY MANAGEMENT | City Council - Regular Meeting | Council Chambers | |
| 04/17/24 | NONE | | NEW BUSINESS | City Council - Regular Meeting | Council Chambers | |