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CASSI'rLBi',RRV CITP COD4D4ISSION <br />Minutes of Nlarch 14, 2011- Regular Meeting <br />Page 6 of 13 <br />Introduction: Resolution 11-2240 provides for a scope of services agreement between the City of Casselberly <br />and HDR Engineering, Inc. to provide professional construction engineering inspection (CEI) services for the <br />Wirz Trail Section 1 project, for an amount not to exceed $91,367.84. <br />Budget Impact: Funds to cover the cost ofthe CEI selvices forthe Wirz Trail Section 1 project are available <br />in the Parks Capital Improvement Fund Account #304-0410-572.63-89. However, the Citywill be entitled to a <br />reimbursement as stipulated in the amended LAP Agreement #417461-1-58-01 with FDOT. <br />Recommendation: The City Manager and the Public Works Directol• recommended approval of Resolution <br />11-2240. <br />G. Budget Amendment #11-020 -Use of State Forfeiture Funds to Purchase Lock <br />Boxes <br />Introduction: Consideration of Budget Amendment # 11-020 to purchase additional lock box equipment and <br />other project related operational supplies in the amount of $1,451 to continue the Police Depal•tment's <br />Community Lock Box Program is requested. <br />Budget Impact: The impact to the budget is an increase to Account #104-0610-521.52-00 (Operating <br />Supplies) in the amount of $1,451 and an increase to Account # 104-0000-3 89.90-00 (Other Non-Operating <br />Sources) in the amount of $1,451. <br />BA# 11-020 <br />Explanation of Request: This item seeks City Commission approval to purchase additional lock box <br />equipment and other project related supplies to continue the Police Depal•tment's Community Loclc Box <br />Program. The Police Department is requesting to utilize $1,451 fiom the State Law Enforcement Trust Fund <br />for the purpose of purchasing this crime prevention material. <br />Account I~lumber Account Description Amount <br />INCREASE: <br />104-0610-521.52-00 Operating Supplies $1,451 <br />DECREASE: <br />104-0000-38990-00 OtherNon-Operating Sources $1,451 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br /># 11-020. <br />