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<br />Community Redevelopment Agency <br />April 7. 2008 <br />Page 4 of5 <br /> <br />enhanced f1yover design plan back to the FDOT standard design plan. A general discussion ensued regarding the <br /> <br />PBS&J contract and the FOOT timeline for projects. <br /> <br />Mr. McGregor made a motion to continue the design work for the f1yover project. Mr. Jones requested an <br /> <br />amendment to the motion that discussions with PBS&J for the completion of the design provide as much benefit as <br /> <br />possible relative to current landscaping improvements (south of lake Triplet to State Road 436) to make it consistent <br /> <br />with the landscaping north of lake Triplet on US Highway 17-92. <br /> <br />Mr. Torres said staff is ensuring that the same type of materials and designs are incorporated in the plans. <br /> <br />Mr. Torres clarified that the US Highway 17-92 landscaping design work consists of two projects that are designed by <br /> <br />two different firms (GAl and PBS&J). Mr. Jones said the CRA wants to go forward with the project, maintain the <br /> <br />funding for the project and avoid delays. Mr. McGregor amended his motion to include Mr. Jones' statements. Mr. <br /> <br />Jones seconded the motion. <br /> <br />Mr. John Casselberry, 700 South lost lake lane, Casselberry, Florida came forward. Mr. easselberry <br /> <br />questioned the cost and status of the PBS&J contract and the FDOT timeline for the project. Mr. Casselberry said if <br /> <br />the issue is payment to PBS&J, he suggested using PBS&J to do other engineering work for the City and fund the <br /> <br />completion of the beautification later. He thought the purpose of the CRA was to do improvements to the area that <br /> <br />would enhance the property and from his point of view the flyover was transportation. Mr. Casselberry recommended <br /> <br />using PBS&J to provide engineering improvements to the Oxford Road area. <br /> <br />The motion passed unanimously by voice vote. <br /> <br />Fourth Item of Business: Approval of Invoices for Payment <br /> <br />Mr. Daigle made a motion to approve the PBS&J invoice in the amount of $14,636.68. Mr. Jones seconded <br /> <br />the motion. The motion passed unanimously by voice vote. <br /> <br />Mr. Daigle made a motion to approve the PBS&J invoice in the amount of $19,170.37. Mr. McGregor <br /> <br />seconded the motion. The motion passed unanimously by voice vote. <br /> <br />Mr. Daigle made a motion to approve The Triece Company invoice in the amount of $427.50. Mr. McGregor <br /> <br />seconded the motion. The motion passed unanimously by voice vote. <br />