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15-21
| 1 | II.1 | 1/27/15 regular meeting agenda | Agenda | Agenda - Regular City Council Meeting of January 27, 2015 | approved as amended | |
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15-19
| 1 | II.2 | Minutes - Special meeting of 12/16/14 | Minutes | Minutes - Special Meeting of December 16, 2014 (City Clerk) | approved | |
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15-12
| 1 | III.1 | Social Media and Website Statistics | Awards/Presentations | Social Media and Website Statistics. (City Manager) | received and filed | |
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14-353
| 1 | V.1 | Peachtree Street pipeline replacement | Contract | To Approve Task Order 2015-17 with Wade Trim, Inc. to Design and Permit a Pipeline Replacement along Peachtree Street. (Utilities Director) | approved | |
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15-8
| 1 | V.2 | | Contract | To Approve Participation in a Cooperative Purchase Agreement with Case New Holland (CNH) through Trekker Tractor of West Palm Beach, Florida, to Purchase Two Case Mini-Excavators utilizing the National Joint Powers Alliance (NJPA) Contract No. 060311. (Utilities Director) | approved | |
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15-6
| 1 | VII.1 | Visit Florida Advertising Grant | Report | Approval to apply for the Visit Florida Advertising Matching Grant to receive $2,500.00 in marketing dollars and to approve the $2,500.00 match requirement. (City Manager) | approved | |
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15-13
| 1 | VII.2 | Huy reappointment to Enterprise Zone / Brownfields Advisory | Appointment | Consider the reappointment of Ms. Elizabeth Huy to the Enterprise Zone Development Agency/Brownfield Advisory Committee through January, 2019. (City Clerk) | appointed | |
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15-28
| 1 | VIII.1(a) | Tower Ladder Truck - Fire Department | Report | Council approval to give the City Manager authority to negotiate with Sutphen Corp. for the delivery of the Tower Ladder truck earlier then the anticipated delivery date, for a price not to exceed $12,000.00. (Fire Chief) | approved | |
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14-342
| 1 | VIII.2 | Sole Source, Taser International, Contract | Contract | Approval of a resolution wiaving the competitive bidding process, by reason of sole source, and approval of multi-year annual cloud based storage and license contract, for the original Six (6) Taser Axon Body Cameras purchased in FY2014, between the City of Cocoa and Taser International for five (5) years ending September 30, 2019; City of Cocoa Project # PD13BC. (Chief of Police) | approved | |
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15-2
| 1 | IX.1 | FY 2015 Budget Amendment Report - through 12/31/2014 | Informational Item | FY 2015 Budget Adjustments Report. (Assistant City Manager/Finance Director) | received and filed | |
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15-3
| 1 | IX.2 | Monthly Contingency Report - through 12/31/14 | Informational Item | Monthly Contingency Report - through 12/31/14. (Assistant City Manager/Finance Director) | received and filed | |
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15-4
| 1 | IX.3 | Monthly Finance Report - through 12/31/14 | Informational Item | Monthly Finance Report through 12-31-14. (Assistant City Manager/Finance Director) | received and filed | |
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15-10
| 1 | IX.4 | December 31, 2014 Monthly Purchasing Approval Information | Informational Item | Cumulative purchase approvals over $25,000 and under $50,000 for period 10/01/2014 to 12/31/2014. (Assistant City Manager/Finance Director) | received and filed | |
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15-15
| 1 | IX.5 | | Informational Item | New local business tax receipts. (Community Services Director) | received and filed | |
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15-17
| 1 | IX.6 | Employee Health Center Usage | Informational Item | Review the Employee Health Center usage report provided by CareATC. (Administrative Services Director) | received and filed | |
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