HomeMy WebLinkAboutcocc_council_mtg_minutes_20240812_budget_wkshpCITY OF CAPE CANAVERAL
CITY COUNCIL BUDGET WORKSHOP MEETING
City Hall Council Chambers
100 Polk Avenue, Cape Canaveral, Florida 32920
Monday
August 12, 2024
4:30 p.m.
MINUTES
CALL TO ORDER: The Chair called the Meeting to Order at 4:30 p.m. City Manager Morley led the
Pledge of Allegiance.
ROLL CALL:
Council Members Present:
Council Member
Council Member
Mayor Pro Tem
Council Member
Mayor
Others Present:
City Manager
City Attorney
Kim Davis (left at 5:28 p.m.)
Kay Jackson
Mickie Kellum
Don Willis
Wes Morrison
Deputy City Clerk
Administrative/Financial Services (AFS) Director
AFS Senior Accountant
AFS Finance Manager
AFS Information Technology Manager
Capital Projects Director
Building Official
Human Resources/Risk Management Director
Parks, Recreation + Community Affairs (PRCA) Dir.
PRCA Deputy Director
PRCA Community Engagement Manager
PRCA Nancy Hanson Rec Complex Facility Manager
Public Works Services (PWS) Director
Brevard County Sheriff's Office (BCSO) Commander
BCSO Deputy
Canaveral Fire Rescue (CFR) Chief
CFR Deputy Chief/Chief of Operations
Todd Morley
Anthony Garganese
(remote via GoToWebinar; left at 6:16 p.m.)
Daniel LeFever
John DeLeo
Joey Blacker
Cheryl Puleo
Mike Schaffer
Tim Carlisle
Robert Doobovsky
Natalie Harmon
Molly Thomas
John Mayberry
Amy Moody
Marci Lefkoff
June Clark
Byron Keck
Heather Humes
Dave Sargeant
Chris Quinn
PUBLIC PARTICIPATION: Angela Raymond, resident, commented on the poor state of the tennis
courts' surface and lighting, and possibly seeking philanthropic donations for City projects.
ITEM FOR DISCUSSION: Proposed Fiscal Year 2024/2025 Budget and Five (5) Year Capital
Improvement Plan: City Manager Morley and AFS Director DeLeo discussed the Item. Discussion
ensued. CFR Chief Sargeant noted required increases in staffing and necessity to move the
replacement of a truck to Fiscal Year 2025/2026. Discussion continued. Council Member Davis left
the Meeting at 5:28 p.m.
City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
August 12, 2024 - Minutes
Page 2 of 2
Mayor Morrison recessed the Meeting at 5:28 p.m. The Meeting reconvened at 5:38 p.m.
Discussion resumed.
Mayor Morrison recessed the Meeting at 7:00 p.m. The Meeting reconvened at 7:09 p.m.
City Attorney Garganese's prior guidance regarding Community Redevelopment Agency (CRA)
funding was discussed. Council reached consensus for the CRA Board to hold a Special Meeting
on August 20, 2024 at 4:30 p.m., prior to the Regular City Council Meeting, to discuss budgetary
priorities and options related to the funding of the Oak Lane project. Staff noted the First Budget
Hearing to be held September 3, 2024 at 5:30 p.m. and introduced Building Official Doobovsky.
ADJOURNMENT: The Workshop Meeting was adjourned at 8:06 p.m.
Daniel LeFever, Deputy City Clerk
Wes Morrison, Mayor