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CASSELBERRY CITY COMMISSION <br />Minutes of December 9, 2013— Regular Meeting <br />Page 3 of 24 <br />■ Next Steps: <br />• Select preferred typical section for Oxford Road <br />• Prepare implementing policies <br />• Complete streets for connectivity /walkability <br />• Design standards <br />• Incentives for redevelopment <br />Mr. Ostradka explained that they had taken Gibbs Planning Group's retail analysis program which <br />encompassed five years, and extended the study out to twenty years to see what would be potentially <br />supportable in the area. He stated that the development program they had come up with which was thought to <br />be plausible by the focus group was for one and a half million square feet of retail and commercial uses, and <br />five hundred residential units within the study area. He added that the focus group was in favor of extending <br />the CRA within both the City and the County; they were very focused on creating a main street environment <br />and not a cut - through for cars; and the development should focus on a pedestrian environment. <br />Mr. Ostradka stated that the next steps were to continue to work with the City and the County to come up with <br />the preferred typical section for Oxford Road for both North and South, prepare the implementing policies that <br />would go into the comprehensive plan or the land development code and then complete their final report by <br />mid- February. <br />Discussion: A brief discussion ensued regarding some of the elements of the proposed redevelopment plan, <br />including zoning issues, connectivity, traffic issues, potential business types, and access and right -of -way <br />issues. <br />7. CONSENT AGENDA <br />A. Special Invoice Report <br />Introduction: The Special Invoice Report policy was adopted by the Commission to streamline the financial <br />process for approval of certain invoices, awards of bids, initial contracts and change orders on a project in <br />excess of 5% of the total project. The following items have been received by the affected departments and are <br />being presented for approval: <br />Brown, Garganese, Weiss & D'Agresta, P.A. <br />• City Attorney Services for November 2013 <br />Invoice No. 58704 $14,254.47 <br />Fisher & Phillips LLP <br />• City Labor Attorney Services for October 2013 <br />Invoice No. 22751- 820678 $ 198.00 <br />Budget Impact: Funds for the City Attorney invoice are available in FY 2014 Budget Account No. 001 -0140- <br />514.31-01. Funds for the City Labor Attorney invoice are available in FY 2014 Budget Account No. 001- <br />