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CASSELBERRY CITY COMMISSION <br />Minutes of June 12, 2017 — Regular Meeting <br />Page 3 of 17 <br />A. Approval of Legal Services Invoices <br />Introduction: Approval of the legal services invoices from the City Attorney and the Code Enforcement <br />Special Magistrate is requested. <br />Discussion: The following invoices have been reviewed by the affected departments and are being presented <br />for approval: <br />Garganese, Weiss & D'Agresta, P.A. <br />• City Attorney Legal Services for May 2017 <br />Invoice No. 72039 $ 24,356.55 <br />Luis R. Guzman, Esq. <br />• Code Enforcement Special Magistrate Services for May 2017 <br />Invoice No. 35 $ 600.00 <br />Budget Impact: Funds for the City Attorney's invoice are available in FY 2017 Budget Account No. 001- <br />0140-514.31-01. Funds for the Code Magistrate's invoice are available in FY 2017 Budget Account No. 001- <br />0140-514.31-03. <br />Recommendation: The City Manager and staff recommended approval of the legal services invoices as <br />submitted. <br />B. Resolution 17-2962 — State Highway Lighting, Maintenance, and Compensation <br />Agreement Work Order (FY 17/18) with Florida Department of Transportation <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, <br />APPROVING AND AUTHORIZING THE EXECUTION OF A STATE HIGHWAY LIGHTING, <br />MAINTENANCE, AND COMPENSATION AGREEMENT WORK ORDER (FY 17/18) WITH THE <br />FLORIDA DEPARTMENT OF TRANSPORTATION FOR THE MAINTENANCE OF HIGHWAY <br />LIGHTING FOR US HIGHWAY 17-92 AND SR 436; PROVIDING FOR CONFLICTS, <br />SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 17-2962 approves the State Highway Lighting, Maintenance, and Compensation <br />Agreement Work Order for FY 17/18 submitted by FDOT (Florida Department of Transportation) for the <br />maintenance of streetlights on U.S. Highway 17-92 and S.R. 436 from July 1, 2017 to June 30, 2018 for an <br />amount of $70,936.93 and authorizes the Mayor to execute said document on behalf of the City. <br />Budget Impact: There is no impact to the FY 2017 budget. Appropriate funds will be budgeted in the FY <br />2018 budget in the Street Light Fund/FDOT Street Light Maintenance Reimbursement account #120-0000- <br />369.93-07. <br />