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CASSELBERRY CITY COMMISSION <br />Minutes of June 13, 2016 — Executive Session and Regular Meeting <br />Page 3 of 18 <br />Fisher & Phillips LLP <br />• City Labor Attorney Legal Services for February 2016 <br />Invoice No. 22751-986952 $18,417.00 <br />• City Labor Attorney Legal Services for March 2016 <br />Invoice No. 22751-994346 $10,967.50 <br />• City Labor Attorney Legal Services for April 2016 <br />Invoice No. 22751-1000891 $ 4,285.55 <br />Nicholas J. Taldone, Esquire <br />• Professional Arbitration Services for February 2016 <br />Discipline Termination, Invoice No. 22751-986952 $ 3,870.80 <br />Drage Law <br />• Special Magistrate Legal Services for April 2016 <br />Invoice No. 00017 $ 198.00 <br />Luis R. Guzman, Esq.. <br />• Special Magistrate Legal Services for May 2016 <br />Invoice No. 24 $ 270.00 <br />Budget Impact: Funds for the City Attorney's invoice are available in FY 2016 Budget Account No. 001- <br />0140-514.31-01. Funds for the City Labor Attorney's invoice and the Professional Arbitrator's invoice are <br />available in FY 2016 Budget Account No. 001-0140-514.31-02 with the approval of Budget Amendment #16- <br />047. Funds for the Code Magistrate's Invoice are available in FY 2016 Budget Account No. 001-0140- <br />514.31-03. <br />Recommendation: The City Manager and staff recommended approval of the legal services invoices as <br />submitted. <br />B. Resolution 16-2865 —Florida Department of Transportation State Hi h�wayLighting <br />Maintenance and Compensation Agreement Work Order 9FY 16/17) <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, <br />APPROVING AND AUTHORIZING THE EXECUTION OF A FLORIDA DEPARTMENT OF <br />TRANSPORTATION STATE HIGHWAY LIGHTING, MAINTENANCE, AND COMPENSATION <br />AGREEMENT WORK ORDER (FYI 6/17) FOR THE MAINTENANCE OF HIGHWAY LIGHTING <br />FOR US HIGHWAY 17-92 AND SR 436; PROVIDING FOR CONFLICTS, SEVERABILITY, AND <br />EFFECTIVE DATE." <br />Introduction: Resolution 16-2865 approves the State Highway Lighting, Maintenance, and Compensation <br />Agreement Work Order for FY 16/17 submitted by the Florida Department of Transportation (FDOT) for an <br />amount of $53,512.64 and authorizes the Mayor to execute said document on behalf of the City. <br />Budget Impact: Anticipated revenue for this reimbursement will be included in the FY 2017 budget in the <br />General Fund account #120-0000-369.93-07 in the amount of $53,513. <br />