CC Minutes 05/10/2010 - Laserfiche WebLink

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CASSELBERR\' C1T1' CO~TMISSION n9inutes of M11ay 10, 2010 -Regular n~leeting Pagc 3 of l5 7. CITIZENS' COMMENTS Mayor Glancy announced persons that wished to make comment or make inquiry on any matter not on the agenda, may request to be recognized during Citizens' Comments. Mayor Glancy announced the rules of decorum. The following individuals came forward: I) Mr. Craig Tull, 420 Ranch Trail, referred to the discussion that occurred during the public hearing for Ordinance 10-1314 on April 12, 2010 and reminded the Commission that it is their place to listen to the citizens and make sound judgments based on what is going on in the community. 2) Mr. John Casselber-y, 700 South Lost Lake Lane, voiced concerns regarding public records associated with the interlocal agreement for fire and rescue vehicle maintenance being considered under the Consent Agenda. 3) Mr. James Fraleigh, 1290 Seminola Boulevard, voiced concerns regarding item L on the Consent Agenda, Appointment of Interim Police Chief, and requested the item be removed from consideration. Mr. Fraleigh voiced concerns regarding the City Commission Meeting Rules and Procedures and the enforcement thereof. Mr. Fraleigh also voiced concerns regarding responsibilities and representation of the citizens by the City Commission through their recent actions and projects. No one else came forward. 8. CONSENT AGENDA A. Special Invoice Report Introduction: The Special Invoice Report policy was adopted by the Commission to streamline the financial process for approval of certain invoices, awards of bids, initial contracts and change orders on a project in excess of 5% of the total project. The following item has been reviewed by the affected departments and is being presented for approval: Brown, Garganese, Weiss & D'Agresta, P.A. • City Attorney Services for April 2010 $11,035.50 Invoice No. 39355 Fisher & Phillips, LLP • City Labor Attorney Services for March 2010 $ 2 926.00 Invoice No. 22751-603856 Budget Impact: Funds for the City Attorney invoice are available in FY 2010 Budget Account No. 001-0] 40- 514-31.01. Funds for the City Labor Attorney invoice are available in the FY 2010 Budget Account No. 001- 0140-514-31.02. Recommendation: The City Manager and staff recommended approval of the Special Invoice Report.