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<br />OFFICIAL NOTICE <br /> <br />CASSELBERRY CITY COMMISSION <br />95 TRIPLET LAKE DRIVE <br />CASSELBERRY, FLORIDA 32707 <br /> <br />AGENDA <br />Monday, April 24, 2006 - 7:00 PM <br /> <br />1. CALL TO ORDER <br /> <br />2. INVOCATION <br /> <br />3. PLEDGE OF ALLEGIANCE <br /> <br />4. ROLL CALL <br /> <br />5. APPROVAL OF AGENDA <br /> <br />6. PRESENT A TIONS <br />A. Traffic Safety - Robin Butler, Seminole County Traffic Engineering Dep\. <br />B. Code Compliance Districts - Mark Curfman, MOT America, Inc. & John Drago, City Administrator, <br />City of Longwood <br />C. Mayor's Proclamation Declaring April 23-29, 2006 as National Volunteer Week <br />D. Mayor's Proclamation Declaring April30-May 6,2006 as Municipal Clerks Week <br /> <br />7. CITIZENS' COMMENTS <br /> <br />8. PUBLIC HEARINGS <br />A. Second Reading of Ordinance 06-1190 - Commercial Solid Waste Franchise Amendments <br /> <br />9. CONSENT AGENDA <br />A. Consideration of Interim City Manager Employment Agreement <br />B. Budget Transfer - Resignation Settlement - Michael L. Stampfler <br />C. Budget Transfer - Donation from Forfeiture Fund to Mothers Against Drunk Driving (MADD) - $1,000 <br />D. Budget Transfer - Donation from Forfeiture Fund to Lyman High School G.R.A.D.D. Project - $500 <br />E. Budget Transfer/Additional Capital Outlay - Computer System for City Manager's Office - $2,500 <br />F. Community Development Block Grant Application Request for 2006-07 - Casselberry Senior Center <br />G. Ratification of Re-Appointment of Gary L. Brender to the Seminole County Expressway Authority <br /> <br />10. OLD BUSINESS <br />A. City Manager Evaluation Fonn <br />B. City Clerk Evaluation - Discussion <br /> <br />II. NEW BUSINESS <br />A. Special Invoice and Minor Contract Report <br />- Cooperative Purchase/Additional Capital Outlay of 5 Motorola Mobile Radios - $22,735.00 (Police <br />Dept.) <br />- Cooperative Purchase of Self Contained Breathing Apparatus Air Compressor Equipment from <br />Channel Innovations Corporation - $37,176.00 (Fire Department - Federal Grant) <br />- State Contract Purchase of 10 Laptop Computers - $13,750.00 (Police Dep\. - Justice Assistance Grant) <br />& Related Budget Transfer ($13,713.00) <br />- Proposal fÌ'om Ardaman & Associates for Preliminary Geotechnical Engineering Evaluation for <br />Proposed Civic Center and Parking Garage - $12,600.00 <br />