Laserfiche WebLink
<br />OFFICIAL NOTICE <br /> <br />CASSELBERRY CITY COMMISSION <br />95TRœLETLAKEDillNE <br />CASSELBERRY, FLORIDA <br />Monday, November 22,2004 -7:00 p.m. <br /> <br />I. Call to Order <br /> <br />IT. Invocation -Rev. Coco Ramos, Unity Spiritual Life Center <br /> <br />III. Plcd2e of AIlc!!"iance <br />IV. "Roll Call <br /> <br />V. AP-vJ"oval of Al!cnda <br />VI. Consent A!!enda <br /> <br />a) ApprovaJ of Minutes for City Commission Meeting of November 8, 2004 <br /> <br />b) Budget Transfer - Year-end Rollover of Fund BaJances - $] 5,570,646.00 <br /> <br /> <br />c) Budget Transfer - Recognition of Fees Collected for Senior Class Programs - $5.370.00 <br /> <br /> <br />d) Reappointment ofCALNO Representative Art Woodruff to the Seminole County Expressway Authority <br /> <br />VII. Old Business <br />None <br /> <br />VIII. New Business <br /> <br />1. Public Hearing - Resolution 04-1539 - Special Taxing District for SUmmerset North Subdivision <br />(V/all Maintenance Assessment) <br /> <br />2. Public Hearing - First Reading of Ordinance 04~1150 - Revisions to the City Code, Chapter 10, <br />Alcoholic Beverages llild Distance SeparaÜons for Alcoholic Beverage S~les <br /> <br />3. Public Hearing - First Reading of Ordinance 04~115l - Revision to Section 3~10.9, Parking of <br />Commercial Vehic1es in Residential Districts <br /> <br />4. Special Invoice and Minor Contracts/Amendments Authorization Report <br />- Brown. Garganese, V,Teiss & D'Agresta - Koziara & Seminole EntertaÎDment - $5,473.64 <br />- Brown, Garganese, VI/eiss & D' Agresta- McKee, Morgan and Pinter ~ $754.26 <br />- Akerman Senterfit - City Labor Attorney/Services for October, 2004 - $4,278.48 <br />- ford & Hanison - Civil Service Board Attorney/Services for October, 2004 - $162.00 <br />- A..rchit.ects Design Group, Invoice #30 - Architectural Services/Casselberry Fire Stations - <br />$1,779.59 <br />- Architects Design Group, Invoice #2 - Municipal Complex Renovation - $5,417.75 <br />- Architects Design Group, Change Order- City Hall Renovations - $7,390.00 <br />- G1atting Jackson Kercher Anglin Lopez Rinehart, Inc. - Conceptual Design ofD.S. 17/92 Median <br />Laadscape - $3,731.40 <br />Glatting Jackson Kercher Anglin Lopez Rinehalt, Inc. - Design Services for City Hall Campus <br />Project - Landscape and Hardscape Design Services ~ $6,720.00 <br />Triece Company - Site Acquisition Real Estate Services/North \\linter Park Drive ~ $585.00 <br />Triece Company- Site Acquisition Real Estate Services/Plumosa Avenue and U.S. 17-92 <br />Cemetery Properiy - $270.00 <br />Triece Company - Site Acquisition Real Estate Services - First Coast Energy Property on Triplet <br />Lake Drive aod u.S. 17-92 - $1,192.50 <br />The Triece Company - Site Acquisition Real Estate Services - Summerset Wall Project - $180.00 <br />- The Triece Company- Site Acquisition Real Estate Services -Fire Station Sites ~ $2,565.00 <br />Cathcart Contracting Company - Final Payment - $28,833.72 - MisceUaneous Drainage Projects <br />(Includes Change Order #1 for Repair of Stonnwater Sewer on Lancelot Way - $20,084.82) and <br />Related Budget Transfer <br />St. Johns River Water Management District - Funding for Annual Water Conservation Public <br />Awareness Campaign - $10,000.00 <br />Sole Source PurchaseIData Flow Systems - Lift Station TCU Control1ers - $9,506.00 <br />Minor Contract/Supplement ¡ 7 to the Continuing Agreement for Engineering Sen'ÏGes \vith CPR <br />Engineers for the Seminola Boulevard Sewerage Corridor Study - $] 6,081.80 <br />Stat.e Contract - Computer Systems for FY2004/05 - (not to exceed) $74,000.00 <br /> <br />5. Resolution 04-1540 - Agreement with Florida Department of En\'iroumental Protection to Accept <br />Grant Funds ($45,740.00) for Park Land AçquisÍìiou ofPlul11osa Oaks Park. Phase II ($J 00,000.00) <br />& Rdatec\ Budget Amendment <br />