CC Minutes 06/11/2012 - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of June 11, 2012 — Regular Meeting Page 3 of 18 Mayor Glancy announced persons that wished to make colmnent 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 individual(s) came forward: Mr. Bob Dello Russo, 3101 Legacy View Cove, Longwood, President and co -owner of the Casselberry Golf Club, advised that the golf industry has not been doing well for the past several years, and he would appreciate discussing with the Commission at a future time options for the golf course in the event it is unable to continue operating. Mr. James Fraleigh, 1262 Seminola Boulevard, stated he felt the Food Truck event was a good thing, but expressed concerns about the cost of the food and concerns about the City's restrictions on mobile food vendors not associated with the event. Mr. John Casselberry, 700 South Lost Lake Lane, suggested that in this economy the Commission may want to look into the possibility of allowing residents with campers to rent them out as a source of supplemental income, which would also benefit the renter as it would provide inexpensive housing. A. Excuse of Absence from Commissioner Sandra Solomon Introduction: Commissioner Sandra Solomon has advised that she will be absent fiom the June 11, 2012 City Commission meeting as she will be traveling out of state. She respectfully requests that her Excuse of Absence be placed on the Consent Agenda for consideration. B. 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 May 2012 Invoice #51848 $18,043.88 Budget Impact: Funds for the City Attorney invoice are available in FY 2012 Budget Account No. 001 -0140- 514- 31.01. Recommendation: The City Manager and staff recommended approval of the Special Invoice Report.