CC Minutes 04/24/2006 - Laserfiche WebLink

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City Commission Meeting April 24, 2006 Page 4 10. Old Business A. City Manager Evaluation Form Consensus of the Commission was to incorporate goal setting under #9 "Professional and Personal Development" of the evaluation and that some of the subheadings used by the City of Lake Mary in their evaluations also be incorporated. This item was continued and will be brought back to the Commission at the next meeting. B. City Clerk Evaluation - Discussion Consensus of the Commission was to charge Commissioner Hart with the task of revising the City Clerk's evaluation form. This item was continued and will be brought back tothe Commission at the next meeting. 11. New Business A. Special Invoice and Minor Contract Report Pursuant to Resolution 05-1557, invoice information regarding attorney fees, initial contracts for projects, award of bids and change orders on a project in excess of five (5%) percent are to be presented to the Commission prior to payment. The following invoices and/or contracts are presented for Commission consideration: Cooperative purchase- Seminole County Contract - Motorola Additional Capital Outlay/5 Motorola Mobile Radios $22,735.00 Cooperative Purchase - Channel Innovations Corporation Self Contained Breathing Apparatus Air Compressor Equipment $37,176.00 State Contract Purchase #250-000-03-01 - CompSery 10 Laptop Computers (JAG Grant) $13,750.00 Professional Services - Ardaman & Associates, Inc. Preliminary Geotechnical Engineering Evaluation Proposed Civic Center and Parking Garage $12,600.00 Audience Input: 1) John Casselberry, 700 S. Lost Lake Lane, Casselberry, Florida, questioned the prices paid for Motorola Radios and Laptop Computers. MOTION: Moved by Commissioner Linda Hartto approvethe Special Invoice and Minor Contract Report as presented. Motion was seconded by Commissioner Colleen S. Hufford and carried on a 5 - 0 vote.