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<br />Casselberry Cí/y Commission <br />March /3. 2006 Agenda <br />Page 2 <br /> <br />C. Budget Transfer/Recognition of Revenue from Sam's Club for Purchase of Community Relations <br />Supplies - $1,125.00 (Police Department) <br />D. Budget TransferlUse of State Forfeiture Funds for Purchase of D.A.R.E. Supplies - $1.033.61 <br />(Police Department) <br />E. Authorization to Apply for Community Development Block Grant for Senior Center Renovations - <br />$150,000.00 <br />F. Change in Hourly Rate for Pension Attorney James Linn of Lewis, Longman & Walker, P.A.- <br />$240.00 Per Hour <br />G. Budget Transfer/LOGT Fund Reconciliation - $389,778.41 (Public Works Department) <br /> <br />10. OLD BUSINESS <br />A. Animal Control Update - Informational On1y <br />B. Taping of Commission Meetings Update - Information Only <br /> <br />I I. NEW BUSINESS <br />A. Special Invoice and Minor Contract Report <br />- Stenstrom Mcintosh Law Firm - City Attorney Legal Services for February 2006· $16,985.49 <br />- Akerman Senterfitt, City Labor Attorney Legal Services for January 2006 - $2,185.00 <br />- Lewis, Longman & Walker, P.A. - City Pension Attorney Legal Services for January 2006 - <br />$253.71 <br />- Sole Source Purchase from the University of Central Florida Institute for Social and Behavioral <br />Sciences for a Community Survey - $18,104.00 <br />B. Resolution 06-1657 - Buxton Proposal for Retail Marketing Analysis and Related Budget Transfer <br />- $40,000.00 <br />C. Resolution 06-1658 - Drainage Easement Agreement with Anchor Road Commerce Center <br />D. City Employee Health Insurance Coverage <br />E. Resolution 06-1660 - Agreement with NAI Realvest for Disposal of City Properties <br />F. Countywide Integrated Mosquito Control Program <br />G. Resolution 06-1661 - US 17-92/SR 436 Interchange Goals and Objectives Relative to Alternative <br />Design So1utions & Conceptual Budget Approval for Re1ated Professional Services <br />H. First Reading of Ordinance 06-1189 - City Parks Regulations <br />I. Capital Improvement Program 2006 - 2015 <br /> <br />12. COMMISSION REPORTS/REOUESTS <br /> <br />13. STAFF REPORTS <br />A. City Attorney Report Regarding Eminent Domain Issues <br />B. Report Regarding Payment to the City of Orlando Pursuant to Amendment VI of the Iron Bridge <br />Intergovernmental Agreement - $1,640,675.85 <br />C. Casselberry Socio-Economic Data <br /> <br />14. ADJOURNMENT <br /> <br />DATE: !3.- q - Oh <br /> <br />'~¿1'-<'f~~7 V;LD- <br /> <br />. Thelma MCPhe!son, City Clerk <br /> <br />TO THE PUBLIC: "Persons are advised that, ¡[they decide to appeal any decísion made at these meetingslhearings, they wil] need a record of the proceedings <br />and for such purpose, they rmy necxl to insure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which <br />the appeal is to be based, per Section 286.0 I 05, Florida Statutes. Persons with disabilities needing assistance to participate in any of these proceedings should <br />contact the Personnel Director, A.D.A.. Coordinator,48 hours in advance of the meeting at (407) 262-7100, ext. 1119:' <br /> <br />Please be advised that, upon consensus of the City Commission, the meeting may be adjourned at 1 \ p.m. and certain items may be postponed to a tater date. <br /> <br />At this meeting, business of the Joint City/COImty Advisory Committee organiz.ed May 9, 2005 may be discussed. <br />