| 05/01/24 | Audit Committee - 2 Vacancies (1 Regular and 1 Alternate) | | APPOINTMENTS TO BOARDS / COMMITTEES / COMMISSIONS | City Council - Regular Meeting | Council Chambers |  |
| 05/01/24 | Community Development Block Grant/Citizens Advisory Board - 1 Vacancy | | APPOINTMENTS TO BOARDS / COMMITTEES / COMMISSIONS | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Planning and Zoning Commission - 1 Vacancy for Alternate Member | | APPOINTMENTS TO BOARDS / COMMITTEES / COMMISSIONS | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 136-24 Approve Applications for Community Development Block Grant - Disaster Recovery (CDBG-DR) through the Lee County Recovery and Resiliency Public Facilities and Critical Infrastructure Program, Including Identifying the City's Point of Contacts; Department: Fire; Dollar Value: N/A; (Fund: N/A) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 116-24 Award RFP #RCP23100MM for the Professional Engineering and Design Services for the Youth Center Skate Park Building project to Burt Hill / Pollock Krieg Architects, Inc. and authorize Contract #CON-RCP23100MM between the City and Burt Hill / Pollock Krieg Architects, Inc., for a not-to-exceed amount of $188,525.68; and authorize the City Manager or Designee to execute the agreement and Purchase Orders; Office: City Manager/Division: Capital Improvements Projects; Dollar Value: $188,525.68; (Parks and Recreation Capital Project Fund) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 137-24 Approve the Acceptance of Funds from Firehouse Subs Public Safety Foundation, Inc. in the amount of $44,201.47 for the purchase 53 Seek FirePro 200 thermal imaging cameras and 53 aluminum carabineer mounts: Authorizing the City Manager or their designee to execute the grant award and associated documents. The procurement of the items will be done by Direct Purchase made by the Firehouse Subs Foundation. Therefore there is no impact on the City’s Budget; Department: Fire; Dollar Value: $44,201.47; (Fund: N/A) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Youth Council Liaison & Alternate Liaison Member Selection | | APPOINTMENTS TO BOARDS / COMMITTEES / COMMISSIONS | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 138-24 Acceptance of the Fishing Equipment Program from Fish Florida to obtain rods and reels for a youth community fishing event; Department: Police; Award Value: $1,020; No match required; (Fund: N/A) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 135-24 Approve Recap of Direction given by the Mayor and City Council to City Staff for Items presented at the Committee of the Whole on April 10, 2024; Department: City Clerk; Dollar Value: N/A; (Fund: N/A) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Ordinance 30-24 Set Public Hearing for May 15, 2024 | | ORDINANCES/RESOLUTIONS - Introductions | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 119-24 Award quote to Skyworks LLC, for the purchase of a Wacker Generator model number G150, at the quoted price of $113,105; and authorize the City Manager or designee to execute the contracts, agreement, renewals, amendments, and purchase orders; Department: Utilities; Estimated Dollar Value: $113,105; (Water & Sewer Fund) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 118-24 Award Quote #QUT23137JM for Fire Station 7 Pump Station and Utility Connections to Boyd Irrigation, Inc. to provide installation and connection services for Fire Station 7 and authorize contract #QUT23137JM between the City and Boyd Irrigation, Inc. for $202,163 with a 10% City-controlled contingency amount of $20,216.30 for a total amount of $222,379.30; and authorize the City Manager or designee to execute the agreement(s), change order(s), contract amendment(s), renewal(s) and purchase orders; Department(s): Utilities/Fire; Dollar Value: $222,379.30; (Fire Operations) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 101-24 Award RFP #RUT22113JM for Professional Engineering and Design Services for the Pine Island Corridor West to Weston & Sampson Engineers, Inc. and authorize Contract #CON-RUT22113JM between City and Weston & Sampson Engineers, Inc. for a not-to-exceed amount of $2,397,400; and authorize the City Manager or designee to execute the agreement and purchase orders; Department: Utilities; Dollar Value: $2,397,400; (Water & Sewer Capital Projects) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 100-24 Award RFP #RCP2333JM for Professional Design Services of Andalusia Boulevard Roadway Extension to CW3 Engineering, Inc. and authorize Contract #CON-RCP2333JM between the City and CW3 Engineering, Inc. for a not-to-exceed amount of $2,274,594.77; And authorize the City Manager or designee to execute the agreement and purchase orders; Office: City Manager/Division: Capital Improvements Projects; Dollar Value: $2,274,594.77; (Transportation Capital Project Fund) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |
| 05/01/24 | Resolution 117-24 Approve Amendment #1 to Contract #RPW2212MM with Weston & Sampson Engineers, Inc for additional Professional Design Services for the City’s Fleet Maintenance and Property Management buildings in the amount of $3,487,500; And authorize the City Manager or Designee to execute Contract Amendment #1 and purchase orders. The original contract was for a not-to-exceed amount of $331,200. This request increases the contract amount to $3,818,700; Office: City Manager/Division: Capital Improvement Projects; Dollar amount: $3,487,500; (Fleet & Property Management Capital Project Fund) | | CONSENT AGENDA | City Council - Regular Meeting | Council Chambers | |