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CASSELBERRY CITY CO/vIMISSION <br /> 95 TRIPLET LAKE DK1VE <br /> CASSELBERRY, FLORIDA <br /> <br />Call tu Order with Invocation <br />Pledge ofAIlegiagce & Rog Call <br /> <br />PRESENTATION: South Seminole North Orange County Wmstewater Transmission Authority- Capihal Improvement <br />Plan & Bond Issues <br /> <br />.PUBLIC ttEARINGS: <br /> <br />a) Mintues of February 9, 2004 and February 23, 2004 <br />b) Approval ofBudgat Calundar far FY 200472005 <br />c) Approval o f Beverage permit for Chili Cook-off Event (Parks & Recrealthn Department) <br />d) Budget Transfer/New Capital Ougay - Customer Servine Check Endorsing Machine * $1 ,$00.00 <br />e) Reappointment of CALNO's Representative Gary grender to the Seminole Couuty Expressway Authority <br />t) Budget Trausfer- Douation to the DARE Program (Police Departuaent) - $470.00 <br />g) Budget Transfer- Donation to Lake HowelI High School Project Gradualion Class of 2004 (Police Depamnent) - <br /> <br />h) Budget Trausfer/New Capital Outlay - purchase of Replacement Printer (Admmistration) - Reengaition o f Trade In <br /> Value ($1,565.00) and Transfer from Repa/rs ($726.00) <br /> <br /> 1. Special Iuvoiee end Minor Contracts/Amendments Authorization Report <br /> <br /> - Brow~, Salzmen, Weiss & Garganese, Special Legal Counsel - Koziara & Seminole Entertainment, Fein, aary, 2004 - <br /> <br /> - Brown, Salzmen, V~reiss & Gargauese, Special Legal Counsel - McKee/Morgen/Pinter v City of Casselberry, <br /> <br /> - Meyer, Bongirun, Myers, Sehmalenberger (MSI) - Plumosa Oaks Park Design Services - $316.37 <br /> - CPH Engineers, Inc. - Golf Course Well & Instmmenmtion/SCADA Services - $1,843.92 <br /> <br /> - CPH Engineers, Inc. - Miscelleneous Consulting Services for Year 2003-2004 - $2,350.64 <br /> - Chenge Order/Architects Desiga Group - Space Utilization Study for City Hall/Fire Statinn 21 &ReIated Budget <br /> Traanfer- $6,800.00 <br /> - Change Order ($2,500) & Final Pay- State Lakes, Inc. - Wet Weather Storage Pond Cleanthg - $5,650.00 <br /> - State Contract Purchase/Contract Connections - Pavilion/Wirz Park Renovations - $17,369.40 <br /> - Cooperative Purchase/The Gerber Group - Playground Equ~pmenUWi~z Park Renovations - $I 5,188.29 <br /> <br />4. First Reading of Ordinance 04-1123 - Future Lend Use - 8g & 100 Plumosa Ave. (Lisa Merlin Project) <br />5. First Reading of Ordinance 04-1124 - Rezoning- 88 & 100 Plumosa Ave., (L/sa Merlin Project) <br />6. First Reading of Ordinance 04-1125 - Closure of Melody Laue <br />7. First Reading of Ordinance O4-1126 - Annexation of C'VS Pharmacy Property <br />8. Res~uti~n~4-~485-~nsta~ati~naudLightServiceAgzeementswithPr~gressEnergyF~ridaf~rtheCDBGLake <br /> Kathryu Park Neighborhood Improvement, Project <br /> <br /> <br />