CC Minutes 03/09/2009 - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of March 9, 2009 - Regular Meeting Page 3 of 15 2) Mr. John Casselberry, 700 South Lost Lake Lane, stated he attended the workshop held earlier in the meeting regarding the Code of Boardmanship, and stated he felt the City Commission should also be concerned about and try to ensure each other's safety while at social functions outside of City Commission meetings. Mr. Casselberry voiced concerns regarding Consent Agenda item D, Resolution 09-2016, and recommended the bike trail be placed along the north and west borders because he felt it would be a safer and shorter route. Mr. Casselberry also voiced concerns about the potable water in his neighborhood tasting salty, and felt that perhaps too much sodium phosphorus was being added into the supply. 3) Mr. Jason Leman, 62S Wilshire Drive, voiced concerns and objections regarding the proposed Wirz Park bike trail. Mr. Leman read an email he sent on March 8, 2009 to the City Commission into the record in which he requested the project be stopped. 4) Mr. James Felicetti, 611 Brittany Court, voiced concerns and objections regarding the proposed Wirz Park bike trail. Mr. Felicetti stated the bike trail would be detrimental to the wetlands and the wildlife in the area, and suggested the trail be routed along where the houses on Mark David Boulevard have been demolished for the flyover project rather than in the wetland area. Mr. Felicetti also voiced concerns regarding the limited public access to lakes in the City. No else requested to be recognized during Citizens' Comments. 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 S% of the total project. Fisher & Phillips LLP City Labor Attorney Services for January 2009 Invoice No. 227Sl-S46296 $lS,048.00 Budget Impact: Funds for the City Labor Attorney invoice are available from FY 2009 Budget Account No. 001-0140-S14-31.02. Please note that a budget transfer has been approved the City Manager to cover the continuing extraordinary expenses being experienced for City Labor Attorney services this fiscal year. Recommendation: The City Manager and staff recommended approval of the Special Invoice Report as submitted.