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cASSr~BEka~~ c-TV coMMiss-on~ <br />R~linutcs of May 10, 2010 -Regular Meeting <br />Page 10 of 15 <br />BA # 10-029 <br />EXPLANATION OF REQUEST: 't'ransfer of funds from General Fund Building Improvements Account to <br />Repairs and Maintenance Account to facilitate repaving for Recreation Center parking lot. <br />Account Number Account Description Amount <br />INCREASE: <br />001-0420-579.46-00 Repairs and Maintenance $18,824 <br />DECREASE: <br />001-0420-579.62-25 Building Improvements $18,824 <br />Recommendation: The City Manager and the Administrative Services Director recommended approval of <br />Resolution 10-2140 and related Budget Amendment #10-029. <br />Discussion: Discussion ensued regarding the permanent placement of the dumpster enclosure at the <br />Recreation Center. <br />MOTION: Commissioner Doerner moved to approve Resolution 10-2140 and related <br />Budget Amendment #10-029, as presented. Motion was seconded by <br />Commissioner Hufford. Motion carried unanimously by voice vote 5 - 0. <br />Resolution 10-2141 -Cost-Share Purchase from Chinchor Electric for Mast Arm <br />Upgrades at Seminola Boulevard/Button Road and Related Budget Amendment #10- <br />033 <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, <br />APPROVING THE COST-SHARE PURCHASE WITH SEMINOLE COUNTY FROM CHINCHOR <br />ELECTRIC FOR DECORATIVE MAST ARM SIGNALIZATION INFRASTRUCTURE <br />IMPROVEMENT UPGRADES AT THE INTERSECTION OF SEMINOLA BOULEVARD AND <br />BUTTON ROAD; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 10-2141 provides for acost-share purchase with Seminole County Govern from <br />Chinchor Electric for the construction of mast arm signalization infrastructure improvements fo-• the Seminola <br />Boulevard/Button Road intersection, in an amount not to exceed $80,000 without prior authorization. <br />Approval of related Budget Amendment #10-033 is also requested. <br />Budget Impact: Budget Amendment 10-033 authorizes finding for this project. Capital Outlay of $160,000 <br />will be paid out of Account #109-0710-541.63-39, Signal Fixtures and Controls. The share contributed from <br />Seminole County of $80,000 will be budgeted as a revenue source in Account #109-0000-338.10-00. The <br />remainder will be paid from LOGT fund balance. <br />BA # 10-033 <br />