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CASSELBERRY CITY COMMISSION <br />Minutes of December 10, 2012 — Regular Meeting <br />Page 13 of 19 <br />Budget Impact: This UWHC Agreement is for an amount not to exceed $1,153,389 unless the scope of the <br />project changes. The funds associated with this item must be disbursed to FDOT within 30 calendar days prior <br />to the date on which FDOT advertises the Project for bids. $400,000 is currently available in the FY 2013 <br />Renewal & Replacement Fund infrastructure account #402 -0751- 536.63 -40 and the remaining balance due to <br />FDOT of $753,389 is provided in the same account on the submitted Budget Amendment #13 -018, providing <br />for a transfer from the Utility Fund #402. <br />BA #13 -018 <br />Explanation of Request: This item seeks City Commission approval to provide funding for costs associated <br />with utility relocation work related to the Highway 17 -92 and SR 436 Flyover Project. This budget <br />amendment will provide sufficient funding of an additional $753,3 89 necessary for the City to execute a Utility <br />Work by Highway Contractor Agreement with the Florida Department of Transportation, in an amount not to <br />exceed $1,153,389 without prior authorization. $400,000 was previously budgeted in the FY 2013 budget. <br />Account Number Account Description Amount <br />Increase: <br />401- 0000 - 389.90 -00 <br />Water & Sewer Fund Balance <br />$753,389 <br />402 - 0751 - 536.63 -40 <br />New Water Lines /Infrastructure <br />$7533389 <br />402 - 0000 - 381.01 -00 <br />Interfund Transfer /Transfer from 401 <br />$753,389 <br />401- 0190 - 536.94 -02 <br />R R & B fund /Transfer to 402 <br />$753,389 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />12 -2444 and related Budget Amendment #13 -018. <br />Audience Input: The following individuals came forward to address Resolution 12 -2444. <br />Mayor Glancy reminded Mr. Fraleigh that the parliamentary procedures in place did not allow disruptive <br />behavior. She stated that his behavior was often disturbing and disruptive and encouraged him to adjust his <br />delivery to a more respectable tone and to stay on point. She advised if he chose not to do this he would be <br />asked to stop speaking and be seated. She further advised that if he chose to argue with either her or any of the <br />Commissioners she would ask the City Manager to have him removed from the meeting. <br />1. Mr. James Fraleigh, 23 Teresa Court, voiced opposition to Resolution 12 -2444. He voiced <br />concerns about there not being a bid process, stating he believed the bid process was helpful <br />in preventing scams. He also stated he felt the flyover project should be reevaluated as to <br />whether it was needed, and expressed concerns about the effect it would have on local <br />businesses in that area. <br />2. Mr. John Casselberry, 700 South Lost Lake Lane, suggested that research should be done to <br />see about the possibility of the state contributing to the cost of relocation of the utilities. <br />No one else came forward. <br />