agenda packet 3

City Commission Meeting · 2026-09-03 · agenda_packet

[3570 Ocean Beach Blvd (for quitclaim deed); 2 S Orlando Avenue (City Hall); 2 South Orlando Ave (City address); case Resolution No. 2026-06; Resolution No. 2026-07; Resolution 2026-15; Ordinance 1719 (pulled)] The document is a City of Cocoa Beach meeting agenda and budget document for Fiscal Year 2027. It includes a budget hearing, proclamations, and a consent agenda. The budget hearing covers the tentative millage rate and budget. The consent agenda includes approval of meeting minutes and a one-time request for an oath of office. Unfinished business includes acceptance of a quitclaim deed for a property at 3570 Ocean Beach Blvd. New business includes a resolution for a utility work agreement for a Florida Department of Transportation drainage project south of International Drive to Long Point Road. The document also contains the full proposed annual budget for FY 2027, with a total of $124,136,116. The budget includes a strategic plan with goals for wastewater, stormwater, hurricane preparedness, and public safety. The document does not describe a specific development project with a change in zoning or use. It is a government budget and meeting agenda. This document is the City of Cocoa Beach FY 2027 Annual Budget, a financial and administrative document. It contains no development projects, zoning changes, or land use actions. It details departmental budgets, personnel schedules, and operating statistics for the General Fund, including Finance, Information Technology, Public Safety (Police, Fire, Beach Rangers, Parking Enforcement, Communications), Public Works, Development Services, and Leisure Services. No specific project site, address, parcel, applicant, or case number is provided. The document is a budget, not a public hearing or development application record. [case Resolution 2025-18] This document is the City of Cocoa Beach Annual Budget for Fiscal Year 2027, including the Five Year Capital Improvement Program (CIP) for FY 2027-2031. It lists numerous capital projects across departments. No single project is described in detail with a specific address, parcel, zoning change, or applicant. The document provides project names, budget amounts, and fiscal year schedules. Key projects include: Fire Station 50 ($4,300,000 total, FY27 $3,300,000), Brevard Ave Complete Street Project ($3,000,000 in FY28, plus $200,000 in FY27 from CRA), Cedar/Woodland/Brevard/2nd Stormwater Improvements ($10,300,000 total, FY27 $1,300,000), Inflow & Infiltration abatement program ($12,000,000 in FY27, grant funded), and various other infrastructure, park, and equipment projects. The CIP is adopted by Resolution 2025-18. No public comment or stakeholder sentiment is stated in the document. [Not stated for most projects; specific locations include: City Wide, Police Facility, Fire Station #51, Minutemen, Ramp Road Park, Multiple Locations throughout the City, Public Works, SR 520, FS50, Sunset Drive, Ocean Beach Blvd, All Leisure Services Facilities, Ramp Road, Pool, Cocoa Beach Country Club, Downtown (Brevard Ave), Cedar, Woodland, Brevard, 2nd ST, Rec Center, Easement between Marion Lane & Hernando, Cape Canaveral, LS#6, LS #4, Water Reclamation Facility, Water Rec, Cocoa Isles, Maritime Hammock.; case Not stated; the document references Resolution 2026-09 and Ordinance No. 1681.] The document is a portion of the City of Cocoa Beach FY 2027 Annual Budget, specifically the Five Year Capital Program for Fiscal Years 2027 to 2031 and financial policies. It lists numerous capital projects with locations, descriptions, and costs, but does not include any zoning changes, land use changes, or development approvals. The projects are primarily equipment replacements, software purchases, and infrastructure maintenance or improvements. No public comment or stakeholder sentiment is recorded in this document. The document is a budget excerpt for the City of Cocoa Beach, Fiscal Year 2027, detailing debt obligations and budget methodology. It does not describe any development project, zoning change, or land-use action. It lists existing and planned debt service for capital projects, including a new City Hall (completed FY 2025), a Police Station (completed 2021), a parking garage (completed May 2019), Fire Station 51 (completed 2015), and planning for the replacement/relocation of Fire Station 50 (began FY 2026). It also includes a forecast methodology for expenditures and a glossary of terms. No street address, parcel/folio, acreage, unit count, or square footage for any project is stated. No applicant or developer name is stated. No case file number is stated. No decision (approved/denied/deferred/recommended) is stated. No public comment or stakeholder sentiment is stated. [3570 Ocean Beach Blvd, Cocoa Beach, Florida (for the quitclaim deed property); case GSA № 4-D-FL-1373-AA (for the quitclaim deed)] The document is a compilation of City of Cocoa Beach budget and commission records, including a glossary, proclamations, meeting minutes, and a quitclaim deed. It does not describe a single development project with a zoning change. It includes a quitclaim deed for a surplus property at 3570 Ocean Beach Blvd, a budget workshop, and commission meeting minutes with various administrative items. No single project with a specific address, size, and zoning change is described as a unified action.