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AGENDA FOR A REGULAR MEETING OF
THE CITY COMMISSION OF THE CITY OF DELAND
HELD ON WEDNESDAY, JULY 6, 2011 AT 7:00 P.M.
CITY COMMISSION CHAMBERS, CITY HALL
120 SOUTH FLORIDA AVENUE
CALL TO ORDER
INVOCATION: Pastor Mike Modica, First Assembly of DeLand.
PLEDGE OF ALLEGIANCE
ROLL CALL
PRESENTATIONS:
2. Presentation by Helen Cauthen, President and CEO of “Team Volusia Economic Development Corp.” re Mid-Year Accomplishments.
CONSENT AGENDA:
Resolution to amend FY 10-11 budget after review of 3rd quarter expenditures.
Approval of the Assignment and Assumption from Jerry Coone and Terri Coone to U-Fly-It Light Sport Aircraft, LLC and execute the Lessor’s Consent.
Memorandum of Understanding that would allow the city to establish a point of distribution site during an emergency at Lowe’s in the parking lot for the distribution of ice, water, supplies, etc.
Authorize payment in the amount of $23,334 for additional services in connection with the Reclaimed Water Augmentation Phase II Project to the firm of Quentin L. Hampton Associates, Inc.
PETITIONS AND REQUESTS FROM THE PUBLIC PRESENT
OLD BUSINESS:
This is the second reading of the Ordinance that extends the date to June 1, 2012 for the changes to the Land Development Regulations that increases the amount of time businesses engaging in vehicle sales may display a banner, from 90 days to 120 days per year; and increases the amount of time that all other businesses may display a banner, from 30 days to 120 days per year.
NEW BUSINESS:
The proposed ordinance creates a customer friendly format that presents information currently in the regulations in a new easy to use tabular format. Each table will hold all the relevant information for each individual zoning category, allowing the user to find it on one to three consecutive sheets of paper rather than having to look the information up in several different sections of the code. No change to the actual content of the code is proposed.
Award the $1,448,244 debt amendment to Wells Fargo and authorize staff and the Mayor to complete and execute documents necessary to close on the loan.
Award the $5,200,000 debt amendment to Wells Fargo and authorize staff and the Mayor to complete and execute documents necessary to close on the loan.
Adoption separate Resolutions levying Municipal Special Assessment Liens for services at 612 Cypress Oak Circle ($171.00); 224 S. Florida Avenue ($261.00); 121 N. Orange Avenue ($171.00) and 513 N. Stone Street ($171.00).
CITY COMMISSION REPORTS:
1. Report re VCOG.
2. Report re TPO.
CITY MANAGER’S REPORT
CITY ATTORNEY’S REPORT
CITY CLERK’S REPORT
CITY COMMISSION
ADJOURNMENT
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