COCOA COMMUNITY REDEVELOPMENT AGENCY AGENDA ITEM
Memo Date: July 29, 2024
Agenda Date: August 5, 2024
Prepared By: Charlene Neuterman, Community Services Director
Through: Stockton Whitten, City Manager
Requested Action:
title
Request Agency approval of a Budget Resolution, CCRA-24-437, amending the FY24 Budget, BAF #24-116-A-CD, in the amount of $70,000 for the purposes of purchasing information technology-related items for Riverfront Park and Taylor Park.
*****This Item is Confidential per FS 119.071 and Not for Public Release*****
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BACKGROUND:
*****This Item is Confidential per FS 119.071 and Not for Public Release*****
Staff is requesting approval of a budget amendment to purchase information technology-related items for Riverfront Park and Taylor Park. Due to the urgency of the request, Staff does not have exact pricing, but costs are estimated to be $70,000. Actual costs may be less than the budgetary request. This should sufficiently cover the costs associated with the purchase. Due to the secure nature of this agenda item, the exact nature of the purchase is not being identified in this agenda item. Staff is available to explain the purchase in detail to Board members.
Staff requests approval of BAF #24-116-A-CD and Budget Resolution CCRA-24-437 amending the FY2024 budget in the amount of $70,000 for the purchase of information technology-related items in Riverfront Park and Taylor Park. Staff will return to the CRA with any future approvals if needed.
BUDGETARY IMPACT:
Budgeted No
If not budgeted, is amendment/transfer attached? Yes
Amount Requested $70,000
Account Number _110-0000-389-99-50
Account Name _Fund Balance Reserves
Amount Requested $70,000
Account Number _110-3230-559-64-15
Account Name _Cocoa CRA IT Capital
PREVIOUS ACTION:
N/A
RECOMMENDED MOTION:
Recommendation
Request Agency approval of a Budget Resolution, CCRA-24-437, amending the FY24 Budget, BAF #24-116-A-CD, in the amount of $70,000 ...
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