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<br />CASSELBERRY CITY COMMISSION <br />Minutes of January 22, 2007 - Regular Meeting <br />Page 10 of 19 <br /> <br />Budget Impact: Because the City desires a higher level of maintenance than stated in the Memorandum of <br />Agreement with FDOT, all costs associated with maintaining these rights-of-way are not covered. The <br />Public Works Department budgeted $62,221 ($55,094 in the Streets & Fleet Maintenance budget and $8,064 <br />in the Stormwater Utility budget), the agreement exceeds the agreement amount by $937. <br /> <br />Recommendation: The Interim City Manager and the Public Works Director recommended approval of <br />Resolution 07-1759 as presented. <br /> <br />Audience Participation: The following individual requested an opportunity to address the City Commission <br />with regard to Resolution 07-1759: <br /> <br />I) John Casselberry, 700 South Lost Lake Lane, spoke in opposition to Resolution 07-1759. <br /> <br />MOTION <br /> <br />Commissioner Hufford moved to approve Resolution <br />07-1759, as presented. Motion was seconded by Vice <br />Mayor Doerner. Motion carried unanimously by voice <br />vote 5 - O. <br /> <br />12. OTHER ITEMS <br /> <br />A. SPECIAL INVOICE AND MINOR CONTRACT REPORT <br /> <br />Staff Report: Pursuant to Resolution 05-1557, invoice information regarding attorney fees, initial contracts <br />for projects, award of bids and change orders on a project in excess of five percent (5%) are to be presented <br />to the City Commission prior to payment. The following were presented by Ms. Thelma McPherson, City <br />Clerk, for consideration: <br /> <br />Brown, Garganese, Weiss & D'Agresta, P.A. <br />City Attorney Services for December 2006 <br />Invoice No. 22975 <br /> <br />$5,957.65 <br /> <br />Office ofthe State Attorney - Norman R. Wolfinger <br />Second Quarter Case Dispositions <br />Invoice No. CA 122006 <br /> <br />$ 200.00 <br /> <br />Note: Purchase of Vehicles Utilizing the Florida Sheriffs Association and State of Florida Contracts was <br />removed from the Special Invoice Report after the agenda packets were distributed and the agenda was <br />amended to have this item be considered separately as Item 12 B. <br /> <br />MOTION: <br /> <br />Vice Mayor Doerner moved to approve the Special Invoice <br />and Minor Contract Report, as amended. Motion was <br />seconded by Commissioner Hufford. Motion carried <br />unanimously by voice vote 5 - O. <br />