|
21-752
| 1 | II.1 | | Agenda | Approve the Agenda for the Special Meeting of November 30, 2021, as presented or with amendments. | | |
Not available
|
Not available
|
|
21-748
| 1 | V.1(a) | | Resolution | Approve a Resolution Authorizing the City Manager to Approve and Execute Change Orders in an Amount Not to Exceed $1,096,915.40 (10% of the Contract Amount of $10,969,154.00) for the Joint Pineda Causeway Pipeline Project between the City of Cocoa and the City of Melbourne, Project No. WS18MI. (Utilities Director) | | |
Not available
|
Not available
|
|
21-753
| 1 | V.2 | | Resolution | Approve a Resolution Amending the FY2022 Budget, BAF# 22-025-A in the amount of $327,272, for the purchase (including closing costs) of four (4) parcels on Oleander Street. The parcels will be converted to approximately 40 surface parking spaces for use in Cocoa Village. | | |
Not available
|
Not available
|
|
21-772
| 1 | V.3(b) | | Contract | Approve the City Manager to sign a multiyear agreement (2021-2024) with Regional Emergency Medicine Specialists Inc. and Dr. David Williams to provide Medical Director Services for the City of Cocoa Fire Rescue Department and allow the City Manager to approve and sign annual renewal for this service. (Fire Chief) | | |
Not available
|
Not available
|
|
21-741
| 1 | VIII.1 | | Resolution | Approve a Resolution Amending the FY2021 Budget, to “Shore Up” Departmental Accounts with Negative Balances or Project Budgets, through the use of various Budgeted Lines or Fund Balance. BAF#21-110 A1, A2 and T3. (Finance Director) | | |
Not available
|
Video
|
|
21-742
| 1 | VIII.2 | | Resolution | Approve a Resolution Amending the Fiscal Year 2022 Adopted Budget, BAF# 22-001-A, for Purchase Orders Rolled Over to Fiscal Year 2022, Due to Unspent Money for Capital Projects and Specific Operating Accounts, through the use of various Fund Balance Reserves and BAF# 22-002-A and T to Provide Budget for items Budgeted within FY21 and not Executed, also through the use of Fund Balance Reserves. (Finance Director) | | |
Not available
|
Video
|
|
21-736
| 1 | IX.1 | October, 2021 Monthly Purchasing Approval Information | Informational Item | Council request to review the cumulative purchase approvals over $35,000 and under $50,000 for period 10/01/2021 to 10/31/2021. (Finance Director) | | |
Not available
|
Not available
|
|
21-749
| 1 | IX.2 | | Informational Item | FY 2022 Budget Adjustment Report. (Finance Director) | | |
Not available
|
Not available
|