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CASSI;LBI;RRY CITY COD4NIISSION Minutes of Tebruary 27, 2012 -Regular Meeting Page 4 of 12 302-0310-522.67-35 Machinery & Equipment /Other Equipment $329,052 Recommendation: The Interim City Manager and the Interim Finance Director recommended approval of Resolution 12-2346 and Budget Amendment #12-026. r Do~„r„+;,,,, i ~ ~~n~ n,,.,or,a;,~ +r,o r;+ , rr<>o~+,,,o~+ n„i;,, , -REM®VEI) This iterrr u~as reproved fi°onr the Consent Agenda for separate consider°ation. D. Resolution 12-1350 -Solid Waste Consumer Price Index (CPI) Rate Adjustment "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, AUTHORIZING THE APPROVAL OF A RATE ADJUSTMENT BASED ON THE 2011 CONSUMER PRICE INDEX (CPI) IN ACCORDANCE WITH TIIE COOPERATIVE PURCIIASE AGREEMENT FOR RESIDENTIAL SOLID WASTE COLLECTION WITH WASTE PRO OF FLORIDA, INC. (WASTE PRO); PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." Introduction: Resolution 12-2350 provides for consideration of a consumer price index (CPI) and fiiel adjustment on contractual rates to be paid to Waste Pro of Florida for solid waste collection fiom April 1, 2012 to September 30, 2012 in the amount of $19,146.18. Budget Impact: First quarter recycling revenue received by the City from Seminole County for FY 2011- 2012 was calculated at over $24,000. The amount fluchrates depending on the number of tons the City recycles on a monthly basis. In accordance with Florida Administrative Code Chapter 62-708, the City must apply revenue received from solid waste to solid waste related expenditures. It is therefore recommended that these funds be utilized to absorb the costs related with the proposed CIP rate adjustment. Funds to cover the increase in rates are available in accountno. 118-0730-534.34-00. Recommendation: The Interim City Manager and the Public Works Director recommended approval of Resolution 12-2350. E. City Alcohol Permit for Spring Jazz Concert Introduction: Consideration of a permit application to allow for the consumption of alcohol which will be sold by the Rotary Club of Casselberry at Lake Concord Park during the Spring Jazz Concert on March 24, 2012 is requested. As required by City Code, the permit application mast be reviewed and approved by the City Commission. Budget Impact: There is no impact to the City budget. Recommendation: The Interim City Manager and the Public Works Director recommended approval of the alcohol consumption permit.