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CC 05/09/2022 Minutes
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CC 05/09/2022 Minutes
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City Clerk
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City Clerk - Doc Type
Minutes
City Clerk - Date
5/9/2022
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CASSELBERRY CITY COMMISSION <br />Minutes of May 9, 2022 — Regular Meeting <br />Page 3 of 15 <br />A. Approval of Legal Services Invoices <br />Introduction: Consideration for approval of the legal services invoices from the City Attorney and the <br />City Labor Attorney is requested. <br />Discussion: The following invoices have been reviewed by the affected departments and are being <br />presented for approval: <br />Garganese, Weiss, D'Agresta & Salzman, P.A. <br />City Attorney Services for April 2022 <br />0 Invoice No. 93658 $ 13,372.73 <br />Fisher & Phillips LLP <br />City Labor Attorney Services for March 2022 <br />• Invoice No. 1646660 $ 2,419.00 <br />Budget Impact: Funds for the City Attorney's invoice are available in FY 2022 Budget Account No. 001- <br />0140-514.31-01. Funds for the City Labor Attorney's invoice are available in FY 2022 Budget Account <br />No. 001-0140-514.31-02. <br />Recommendation: The City Manager and staff recommended approval of the legal services invoices as <br />submitted. <br />B. Resolution 22-3307 — Grayson Square Final Plat <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, <br />FLORIDA, APPROVING THE GRAYSON SQUARE FINAL PLAT; PROVIDING FOR <br />CONLICTS, SEVERABILITY, AND AN EFFECTIVE DATE." <br />Introduction: Consideration of Resolution 22-3307 which provides for approval of the Grayson Square <br />Final Plat (SP 21-02) is requested. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager and the Community Development Director recommended approval <br />of Resolution 22-3307 for the Grayson Square Final Plat (SP 21-02). <br />C. Purchase of a Portable Standard Sampler from Hach and Related Budget <br />Amendment #22-036 <br />Introduction: Consideration for approval to purchase a portable standard sampler and associated <br />appurtenances from Hach and related Budget Amendment #22-036 in the amount of $5,745.76 is requested. <br />
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