CC Minutes 08/12/2013 - Laserfiche WebLink

Home Browse Search

CASSELBERRY CITY COMMISSION Minutes of August 12, 2013 — Regular Meeting Page 7 of 16 proceeds from surplus equipment sales. Fund balance can be utilized to increase the project budget for the Rescue 21 replacement to add the upgrade/retrofit kit. Budget Amendment 3 13 -062 is necessary to increase the Fire Department's capital Machinery & Equipment/Vehicles -fire account (302- 0310 - 522.67 -22) and increase funding in the Equipment Replacement Fund Other Non - Operating Source account (302 -0000- 389.90-00) BA #13 -062 Explanation of Request: This item seeks Commission approval to provide $2,359 in funding for the purchase and installation of a Stryker Power Load System stretcher upgrade for the new replacement Rescue 21. This budget amendment will provide sufficient finding for this purchase. Account Number Account Description Amount Increase: 302 - 0000 - 389.90 -00 Other Non-Operating Source $2,359 302 - 00310- 522.67 -22 Vehicles -Fire $2,359 Recommendation: The City Manager and the Fire Chief recommended the approval to purchase the Stryker Power Load System stretcher upgrade for new Rescue 21 and related Budget Amendment #13 -062. H. Piggyback of State of Florida Contract #DMS- 10/11 -008C for Wireless Data Services Introduction: This item provides for consideration to piggyback State Contract #DMS- 10 /11 -008C to establish wireless services with Verizon Wireless for wireless data services, replacing the current Sprint wireless data services, at a reduced rate of approximately $1,200 per year. Resolution 13 -2510 revises and amends the annual operating budget of the City of Casselberry as approved in Resolution 12 -2419 for the fiscal year beginning October 1, 2012. Budget Impact: The purchase of services from Verizon through State Contract #DMS - 10/11 -008C will substitute for services already budgeted to be purchased under the current Sprint contract. A reduction of approximately $1,200 per year is estimated to be realized under the new contract against previously budgeted expenditures. Recommendation: The City Manager and the Finance Director recommended approval of the transition from Sprint to Verizon Wireless for wireless data services. Renewal with Cigna Healthcare for Employee Medical Insurance Introduction: This item provides for consideration to approve the negotiated renewal of City employees' medical insurance coverage with Cigna Healthcare. Budget Impact: Funds for the City's share of employee health insurance premiums are budgeted in the