City Council meeting agenda includes Gulf Power repayment acceptance

Published: Monday, January 13, 2014 at 12:30 PM.

5. Public hearings

6. Public Opportunity on Council propositions

7. Consent agenda

a. Request payment of invoice in the amount of $3,454.50 for professional services. Requested by Allen, Norton & Blue P.A.

b. Request payment of invoice in the amount of  $3, 500 for professional services.  Requested by  Ard, Shirley and Rudolph. P.A.

c. Acceptance of four easements for the purpose of installation and maintenance of the 15” gravity sewer pipeline across the parcels identified as 29-3N-23-0000-00015-0000 and 29-3N-23-0000-0025-0160.   By property owners Crestview Trading Company, LLC and Crestview Crossing Power Center, LLC.  Requested by Public Services.

d. Acceptance of Amendment 5 to the Agreement for the Operations, Maintenance, and Management Services for the City of Crestview.



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