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<br />CASSELBERRY CITY COMMISSION <br />Minutes of March 14, 2005 ~ Regular Meeting <br />PageS of 19 <br /> <br />2) Ashley Fusack, 701 Wilshire Drive, inquired how Ordinance 04-1150 would affect <br />existing businesses that do not meet the new separation requirements. Mr. Wells stated <br />existing businesses would be treated as nonconforming uses until they are out of business <br />for 90 days or more, and then the new ordinance would apply to those sites. <br /> <br />No one else came forward. Mayor Goff closed the public hearing. <br /> <br />MOTION: <br /> <br />Vice Mayor Hart moved to approve Ordinance 04-1150 <br />as amended. Motion was seconded by Commissioner <br />Doerner. <br /> <br />Discussion on Motion: Discussion ensued regarding the inclusion ofthe additional whereas clause and the <br />process of it being added by the City Attorney after the first reading. Commission <br />consensus was that the City Attorney had followed the proper procedural process <br />and to include the recommended whereas clause in Ordinance 04-1150. Mrs. <br />Reischmann stated she would notifY the City Commission prior to the agenda <br />materials being distributed of any such modifications to ordinances in the future. <br /> <br />Motion carried unanimously by voice vote. <br /> <br />IX. NEW BUSINESS <br /> <br />A. SPECIAL INVOICE AND MINOR CONTRACTS/AMENDMENTS <br />AUTHORIZATION REPORT <br /> <br />Pursuant to Resolution 05-1557, invoice information regarding attorney fees, initial contracts for projects, <br />award of bids and change orders or final payment on a project in excess of 5% are to be presented to the City <br />Commission prior to payment. The following report was submitted for consideration: <br /> <br />PROFESSIONAL SERVICES <br /> <br />Stenstrom, Mcintosh, Colbert, Whigham, Reischmann & Partlow, P.A. <br /> <br />City Attorney Services for February 2005 <br /> <br />$ 22,634.76 <br /> <br />Brown, Garganese, Weis & D'Agresta, P.A. (Special Counsel) <br /> <br />Koziara & Seminole Entertainment d/b/a Rachel's - February 2005 <br />Invoice No. 18311 <br /> <br />$ 147.00 <br /> <br />FINAL PAYMENT <br /> <br />Hunter-Nelson, Inc. <br />Final Payment for Plumosa Oaks Park Project <br /> <br />$ 28,416.00 <br />