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CC 03/24/2025 Agenda
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CC 03/24/2025 Agenda
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Agendas
City Clerk - Date
3/24/2025
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CITY OF CASSELBERRY <br />CITY COMMISSION MEETING <br />Monday, March 24, 2025 City Commission Chambers <br />5:30 PM 1 st Floor, Casselberry City Hall <br />95 Triplet Lake Drive, Casselberry, Florida <br />TO THE PUBLIC: Persons are advised that, if they decide to appeal any decision made at these meetings/hearings, they will need a record <br />of the proceedings and for such purpose, they may need to ensure that a verbatim record of the proceedings is made, which record includes <br />the testimony and evidence upon which the appeal is to be based, per Section 286.0105, Florida Statutes. Persons with disabilities needing <br />assistance to participate in any of these proceedings should contact the A.D.A. Coordinator, 48 hours in advance of the meeting at (407) 262- <br />7700, ext. 1150. <br />This is a public meeting, and the public is invited to attend. The agenda is subject to change. Please be advised that one (1) or more members <br />of any of the City's Advisory Boards may be in attendance and may participate in the discussions at the meeting. <br />Persons can obtain an electronic copy of the agenda packet for this meeting by making a public records request to the City Clerk's Office by <br />calling (407) 262-7700, Ext. 1 133 or emailing cityclerl<(d�casselberry.org. <br />AMENDED AGENDA <br />1. MEETING CALL TO ORDER <br />2. MOMENT OF SILENCE <br />3. PLEDGE OF ALLEGIANCE <br />4. ROLL CALL <br />5. MINUTES <br />A. Minutes of March 10, 2025 - Regular Meeting <br />6. PRESENTATIONS/ COMMENDATIONS - None <br />7. CONSENT AGENDA <br />The action proposed to be taken it stated for each item on the Consent Agenda. Unless one item is removed from the Consent <br />Agenda by a City Commission member, no discussion on individual items will occur and a single motion will approve all items. <br />A. Approval of Legal Services Invoices <br />Garganese, Weiss, D'Agresta & Salzman, P.A., Invoice No. 103285 - $23,524.40 <br />- Fishback Dominick LLP, Invoice No. 122801 - $873.73 <br />- Fishback Dominick LLP, Invoice No. 123059 - $231.75 <br />B. Agreement with Duke Energy for Lighting Improvements for the US Highway 17-92 to <br />Sunset Drive Trail Connection Project <br />Approval of an Agreement with Duke Energy to install and maintain lighting along the US Highway 17-92 to Sunset <br />Drive trail in the upfront amount of $46,141.67 and an ongoing monthly amount of $339.79 is requested. <br />C. Donation from State Law Enforcement Trust Funds to Kids House, Wayne Densch <br />Children's Advocacy Center and Related Budget Amendment #25-024 <br />Approval to donate from State Law Enforcement Trust Funds to Kids House, Wayne Densch Children's Advocacy Center <br />in the amount of $3,000 and related Budget Amendment #25-024 is requested. <br />D. Resolution 25-3494 - Memorandum of Understanding to Partner in the Altamonte Global <br />Inovation Lab (AGiL) <br />
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