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<br />CASSELBERRY CITY COMMISSION <br />Minutes of October 13, 2008 - Regular Meeting <br />Page3of17 <br /> <br />7. CITIZENS' COMMENTS <br /> <br />Mayor Goff announced that persons who wished to comment or make inquiry on any matter not on the <br />agenda, may request to be recognized during Citizens' Comments. The following individuals came forward: <br /> <br />I) Mr. Harold Stewart, 2294 Park Maitland Court, Maitland, stated he recently learned that <br />the City of Winter Springs may lose some financial stability because of the investment of <br />their own funds and inquired where the City was currently investing its funds. The City <br />Manager responded that a few months ago there was a situation with the State pool funds <br />that the City learned about it early on and the City moved its reserve funds to cash. There <br />was a subsequent run on those funds but it did not impact the City. The City Manager <br />reported a transfer of 10 million dollars was made last week into a public depository bank <br />(SunTrust) and also purchased stable CD's at a rate 00.5 %. The remainder of the City's <br />funds remains in cash. <br /> <br />2) Mr. John Casselberry, 700 South Lost Lake Lane, suggested overhead spraying of the <br />lake shores with a helicopter that can fly slowly. <br /> <br />No one else requested to be recognized during Citizens' Comments. <br /> <br />8. CONSENT AGENDA <br /> <br />A. Special Invoice Report <br /> <br />Brown, Garganese, Weiss & D'Agresta, P.A. <br />General City Attorney Services for September 2008 <br />Invoice No. 30154 $22,066.11 <br />Legal Services for Rowan South Construction Litigation <br />Invoice No. 30153 $ 77.52 <br /> <br />Prime Construction Group, Inc. <br />Change Order No.8 - Construction Services for Winter Park <br />Drive North Realignment Project - Phase 1 (Project No. 0706) $30,118.00 <br /> <br />Introduction: The Special Invoice Report policy was adopted by the Commission to streamline the financial <br />process for approval of certain invoices, awards of bids, initial contracts and change orders on a project in <br />excess of 5% of the total project. <br /> <br />Budget Impact: Funds for the City Attorney invoices are available in the FY 2008 Administration/Legal <br />budget from Account No. 001-0140-514.31.01, as these services were rendered in FY 2008. Funds for <br />Change Order No.8 ofthe Prime Construction Group contract are available in the New Sewer Lines Account <br />No. 403-751-536.63.12. <br /> <br />Recommendation: The City Manager and staff recommended approval of the Special Invoice Report. <br />