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23-341
| 1 | II.1 | | Agenda | Approve the Agenda for the Regular meeting of June 6, 2023, as presented or with amendments. | | |
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23-348
| 1 | II.2(a) | | Minutes | Approve the Minutes of the Regular meeting of April 11, 2023, as written or with amendments. | | |
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23-349
| 1 | II.2(b) | | Minutes | Approve the Minutes of the Regular meeting of April 25, 2023, as written or with amendments. | | |
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23-293
| 1 | III.1 | | Awards/Presentations | Update on "Mission Space Coast" by the Economic Development Commission of Florida's Space Coast. (Angela Neal, Director of Special Projects) | | |
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23-314
| 1 | V.1 | | Contract | Approve a Resolution to Waive Competitive Bidding, by way of Sole Source to Southern Sewers Inc of Orlando Florida for the repairs to the VACCON Jet -Vacuum Cleaner Truck System and authorize the City Manager to issue the purchase order. (Public Works Director) | | |
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23-321
| 1 | V.2 | | Resolution | Approve a Budget Resolution, Amending the FY2023 Budget, BAF# 23-080-T in the amount of $231,146; Approve Change Order #1 for Elenis Contracting LLC/PO 80847 in the amount of $231,146; Approve Project Resolution Authorizing the City Manager to Issue Change Orders with a Total Project Contingency not to exceed $273,559 for the Dyal Ground Water Filter #3 Project (WS23DF). (Utilities Director) | | |
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23-322
| 1 | V.3 | | Contract | Approve the First Amendment to Purchase Agreements with Atlantic Development of Cocoa, Inc., and Danus Utilities, Inc. under RFQ Q-20-18-COC; To Award RFQ Q-20-18-COC, General Contractor - Utility Systems, to Hinterland Group, Inc.; To Authorize the City Manager and City Attorney to Negotiate and Execute the Agreement for Utilities General Construction Contractor with Hinterland Group, Inc. (Utilities Director) | | |
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23-281
| 1 | V.4(b) | | Contract | Approve Participation in a Multi-Year Piggyback Agreement with Crom, LLC for Concrete Tank Repairs Utilizing the City of West Palm Beach Master Water Storage Tank Cleaning and Repair Services Agreement Amendment No. 1, Effective June 4, 2019 through June 3, 2024; To Authorize the City Manager to Execute the Piggyback Agreement and any Amendments and Renewals Under the Existing Contract; To Authorize the City Manager to Approve a Purchase Order to Crom, LLC in the Amount of $161,163.90. (Utilities Director) | | |
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23-317
| 1 | V.5(b) | | Contract | Approve a multi-year interlocal agreement between the City of Cocoa and the City of Rockledge for School Crossing Guard services for the school year commencing August 10, 2023, and end May 24, 2024.(Chief of Police) | | |
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23-309
| 1 | VIII.1 | | Contract | Approve, as recommended, the proposed Fiscal Year 2024 benefit renewal medical, dental, life, and disability insurance; and to authorize the City Manager to sign related agreements. | | |
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