CC Minutes 11/10/2008 Regular - Laserfiche WebLink

Home Browse Search

CASSELBERRY CITY COMMISSION Minutes of November 10, 2008 - Regular Meeting Page 13 of 32 K, Resolution 08-1979 - Conveyance of City Parcel via Warranty Deed to the Casselberry Community Redevelopment Agency "A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, AUTHORIZING THE EXECUTION OF A WARRANTY DEED CONVEYING CITY PROPERTY TO THE CASSELBERRY COMMUNITY REDEVELOPMENT AGENCY (CRA); PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." Introduction: Resolution 08-1979 provides for the conveyance of a City parcel via warranty deed to the Community Redevelopment Agency. Budget Impact: A minor impact of approximately $28 for the recordation fee is the only impact to the budget. Funds to cover the recordation fee are available in the Captial Improvement Fund - Infrastructure Surtax Fund Account No. 114-0710-541.63-43. Recommendation: The City Manager, the City Attorney and the Public Works Director recommended approval of Resolution 08-1979. Discussion: Commissioner poemerrequested aclarification onthe matter. The City Attorney stated the City purchased the outparcel property located at the corner ofU.S. Highway 17-92 and Triplet Lake Drive in 1997 and holds title in Fee Simple. Funding for the acquisition was provided by the Community Redevelopment Agency. The City Auditors have requested that this parcel be formally conveyed to the Community Redevelopment Agency. MOTION: Commissioner Miller moved to approve Resolution 08- 1979 as presented. Motion was seconded by Vice Mayor Hufford. Motion carried unanimously by voice vote 5-0. L. Cooperative Purchase from REP Services Inc for Playground Equipment and Artificial Grass System & Lake Concord Park LAnniversary Park Introduction: This item requests approval for a cooperative purchase of playground equipment and artificial grass system for Lake Concord Park (Anniversary Park) utilizing the City of Jacksonville's park and playground pricing agreement with REP Services, Inc. Budget Impact: The impact to the Community Redevelopment Agency (CRA) Capital Outlay budget will be $19,998.62 for the Mobius Climber; $1,314.13 for freight charges; $16,077.10 forthe Endura Playground Grass System; and $4,973.39 for installation costs, The total amount is $42,363.24. Funding is available in the CRA Capital Outlay Park Development Account No. 113-0210-515.63-62, Recommendation: The City Manager, the Administrative Services Director, and the Community Development Director recommended approval of the cooperative purchase of playground equipment and artificial grass systems from REP Services, Inc.