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<br />CASSELBERRY CITY COMMISSION <br />Minutel of December 8, 2008 - Regular Meeting <br />Page (j of 24 <br /> <br />E. Cooperative Purchase from Traffic Control Devices. Inc. For Mast Arm Signalization <br />Infrastructure Improvements at Seminola BoulevardINorth Winter Park Drive <br />Intersection and Budget Amendment 09-021 <br /> <br />BA #09-021 : <br /> <br />Explanation of Request: Amend budget to rollover and re-budget funding appropriated for Seminola <br />Boulevard/Winter Park Drive Traffic Signal replacement. The project is a joint funded project with <br />Seminole County. There was originally $11 0,000 budgeted for this project in 2008. Only $90,000 is needed <br />to complete the project in 2009. <br /> <br />Account Number <br /> <br />Account Description <br /> <br />Amount <br /> <br />INCREASE: <br /> <br />109-0710-541.63-39 <br />109-0000-389.90-00 <br /> <br />Signal Fixtures and Control <br />Other Non-Operating Sources <br /> <br />$90,000 <br />$90,000 <br /> <br />Introduction: This agenda item requests approval to cost-share with Seminole County Government/Traffic <br />Engineering toward the construction of mast arm signalization infrastructure improvements for the Seminola <br />Boulevard/North Winter Park Drive intersection. <br /> <br />Budget Impact: Funds to cover the City's cost-share were budgeted in Fiscal Year 2008 totaling $11 0,000. <br />Budget Amendment #09-021 requests the rollover and re-budget of $90,000 for the Seminola <br />BoulevardINorth Winter Park Drive Signalization Infrastructure Improvements project. The funds are <br />available and will be budgeted in the Local Option Gas Tax Fund Account No. 109-0710-541.63-39. <br /> <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />cooperative purchase from Traffic Control Devices, Inc. And related Budget Amendment No. 09-021. <br /> <br />F. Cooperative Purchase of a Caterpillar Mini Excavator and Trailer <br /> <br />Introduction: This agenda item requests approval of a cooperative purchase from Ring Power CAT for a <br />Caterpillar Mini Excavator and Trailer. <br /> <br />Budget Impact: This equipment purchase was budgeted and the funds in the amount of $52,837) are <br />available in the Public Works Distribution and Collection Machinery and EquipmentNehicles _ Heavy <br />Motorized Account No. 401-751-536.67-25. <br /> <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />cooperative purchase from Ring Power CAT for a Caterpillar Mini Excavator and Trailer. <br />