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CC Minutes 02/25/2013
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CC Minutes 02/25/2013
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3/21/2013 3:09:03 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
2/25/2013
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CASSELBERRY CITY COMMISSION <br />Minutes of February 25, 2013 — Executive Session and Regular Meeting <br />Page 6 of 19 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />13 -2468. <br />E. Resolution 13 -2470 — New Smyrna Beach Pistol Range Agreement <br />"A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, APROVING AND <br />AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF <br />CASSELBERRY AND THE CITY OF NEW SMYRNA BEACH FOR INTER -LOCAL VOLUNTARY <br />COOPERATION AND OPERATIONAL ASSISTANCE; PROVIDING FOR CONFLICTS, <br />SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 13 -2470 approves the agreement between the City of Casselberry and the City of <br />New Smyrna Beach for use of the New Smyrna Beach Police Department's firearms training facility, and <br />authorizes the Mayor to execute said agreement on behalf of the City. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager and the Police Chief recommended approval of Resolution 13 -2470. <br />F. Resolution 13 -2471 — Award of Invitation to Bid Y130005C1 and Agreement with <br />Settled Solids Management, Inc. for Water Facilities Ground Storage Tanks Cleaning <br />and Inspection <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, <br />AWARDING INVITATION FOR BID Y130005CI AND AUTHORIZING THE EXECUTION OF AN <br />AGREEMENT WITH SETTLED SOLIDS MANAGEMENT, INC.; PROVIDING FOR CONFLICTS, <br />SEVERABILITY AND EFFECTIVE DATE." <br />Introduction: Resolution 13 -2471 awards Invitation for Bid Y130005CI in the amount of $25,865.50 and <br />accepts the Agreement with Settled Solids Management, Inc. to provide cleaning and inspection services for <br />the water facilities ground storage tanks, and authorizes the Mayor to execute said document on behalf of the <br />City. <br />Budget Impact: Funds are available to cover cleaning and inspection of ground storage tanks in account <br />#401- 0754 - 533.46 -00. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />13 -2471. <br />
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