CC Minutes 07/28/2008 - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutel of July 28, 2008 - Regular Meeting Page 7 of14 intersection. The remaining balance in the Oleander Way Sidewalk Capital Improvement Fund - Local Option Gas Tax Fund Account No. 109-01710-541.63.04 will be $31,498.83. Recommendation: The City Manager and the Public Works Director recommended approval of Resolution 08-1907. F. Resolution 08-1908 - Interlocal Agreement Between Seminole County and the City of Casselberrv Relating to Landscaoe and lITigation Installation and Related Budget Transfer Request BTR #08-050 "A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, APPROVING AN INTERLOCAL AGREEMENT BETWEEN SEMINOLE COUNTY AND THE CITY OF CASSELBERRY RELATING TO LANDSCAPE AND IRRIGATION INST ALLA TION; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." Introduction: Resolution 08-1908 provides for an Interlocal Agreement with Seminole County relating to landscape and irrigation installation along the newly completed section of Seminola Boulevard that lies within the jurisdictional boundaries of the City from Lake Drive to near the eastern portion of the Legacy Park subdivision. The agreement provides compensation to the City equal to the amount of funding the County would have provided for landscaping along this section of the corridor. A budget amendment is necessary to recognize the contribution from Seminole County as well as the City's share funded from reserves. Budget Impact: In order to obtain a cohesive landscaping plan along the Seminola Boulevard corridor and a higher level of plant material than the County would have installed, it is estimated that the City will need to fund approximately $45,140 in addition to the $30,945 being reimbursed by the County for a total of $76,085. Funding for the City's portion of this enhancement is available through the City's Tree Bank Fund, Account No.1 15-0720-541.46.15. Budget Amendment BTR #08-050 also recognizes the County's contribution. BTR #08-050: Explanation of Request: This budget amendment requests authorization to fund landscape and irrigation installation for the Seminola Boulevard median, from U.S. Highway 17-92 to Lake Drive. It will also recognize the contribution from Seminole County as well as the City's share funded from reserve. Account Number Account Description Amount INCREASE: 115-0000-338.10.00 115-0000-389.90.00 115-0720-541.46.15 Shared Revenue - Seminole County Other Non-Operating Sources Tree Replacement $30,945 $45,140 $76,085 Recommendation: The City Manager and the Public Works Director recommended approval of Resolution 08-1908 and Budget Amendment BTR #08-050.