HomeMy WebLinkAbout01-17-1978
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MINUTES OF THE CITY COMMISSION MEETING OF THE CITY OF OCOEE HELD 17 JANUARY 78
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Mayor Breeze called the meeting to order at 7:30 P.M. and the meeting was
opened with prayer by Reverend Titus, followed by the Pledge of Allegiance
to the Flag. Present were Comm. Crawford, Lyle, Whitehead and Stinnett;
City Manager, Vignetti; City Attorney, Rhodes; and City Clerk, Gann.
3 JANUARY 78 COMMISSION MEETING MINUTES
Comm. Crawford moved to accept minutes as presented, seconded comm.Whitehead'j
Unanimous.
PLANNING AND ZONING BOARD DID NOT MEET
ORDINANCE-REGULATING GARAGE SALES-2ND AND FINAL READING-PUBLIC HEARING
City Manager read ordinance in its entirety. No one wished to speak for
or against adoption of ordinance. Comm. Crawford moved to approve ordinance
as presented, seconded Comm. Whitehead. Unanimous. Ordinance adopted.
FEE SET FOR GARAGE SALES
Comm. Crawford moved to charge a $3.00 fee for each garage sale, seconded
Comm. Whitehead. Unanimous.
ORDINANCE-1ST READING-REPEAL ARTICLE I SECT.3-2 CHAPTER 3 OF OCOEE CODE,
PERTAINING TO LOCATIONAL REQUIREMENTS FOR SALE OF ALCOHOLIC BEVERAGES
Comm. Crawford moved to table, seconded Comm. Whitehead. Unaimous.
LIONS CLUB REPRESENTATIVE
Dean Richards came before council on behalf of Ocoee Lions Club requesting
a cash donation to help defray cost of Community Fair Booth. Comm. Lyle
moved to donate $500.00, seconded Comm. Whitehead. Unanimous.
WORKMANS COMPENSATION REPORT - KEN ENLOW
Mr. Enlow stated he felt that the City now had the best workmans compensation
coverage availiable and that he would submit a written report at a later
date.
Mr. Shewmaker of Corporate Group Service was present and he confirmed that
if the case that is now pending closed with no further payment the cost
of workmans compensation for the coming year would be $24,316.00. Mr.
Shewmaker further confirmed that the city would be due an approximate
refund of $6,000.00. City Manager recommended retaining Corporate Group.
Comm. Whitehead moved to accept the City Managers recommendation, seconded
Comm. Crawford. Unanimous.
COMMUNITY DEVELOPMENT PROJECTS FOR FY 78/79
The following is a list of priorities council decided on for the Community
Development Project for FY 78/79: Paving & Drainage for Apricot Street,
Paving & Drainage for Center Street, Drainage from SR 439 to Lakeshore Dr.,
and Drainage for Franklin/Lee Street.
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CITY MANAGER REPORTS AND INFORMATION
Sleepy Harbor street lighting project is complete.
"No Lead" 1,000 gallon fuel tank has been installed.
$3,000.00 from escrow has been received for Apricot Street paving project.
AUTHORIZATION TO PAY FOR BALL FIELD LAND PURCHASE
Comm Crawford moved to pay $1,840.84 for Ball Field Land Purchase from
General Government account #3086, seconded Comm. Whitehead. Unanimous.
MEETING RECESSED AT 8:10 P.M. - BROUGHT BACK TO ORDER AT 8:15 P.M.
1ST QUARTER FY 77/78 BUDGET BRIEFING
City Manager briefed council on 1st Quarter FY 77/78 Budget.
MAYOR/COMMISSION REPORTS AND INFORMATION
Comm. Crawford moved to instruct the City Manager to obtain bids for
paving Maguire Road from SR 50 to Story Road, seconded Comm. Whitehead.
Unanimous.
Comm. Stinnett moved to accept City Managers recommendation to raise
John Stone (Cemetery Caretaker) salary to $3.00 per hour retroactive to
1 January 78, seconded Comm. Whitehead. Unanimous.
Comm. Crawford moved to amend minutes of 4-19-77 to include the obligation
of $26,830.08 of Anti-Recession Funds to pay for the sanitation packer,
seconded Comm. Stinnett. Unanimous.
Comm. Stinnett moved to obligate $11,200.00 of Anti-Recession Funds to
pay for two new police vehicles, seconded Comm. Crawford. Unanimous.
ADJOURNMENT
Meeting adjourned at 9:20 P.M.
ATTEST:
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CITY LERK