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CASSELBERRY CITY COMMISSION <br />Minutes of April 22, 2013 — Regular Meeting <br />Page 6 of 14 <br />Introduction: Resolution 13 -2491 approves Local Agency Program Agreement, FPN 427900- 1 -58 -01 and <br />FPN 4279000- 1- 68 -01, with the State of Florida Department of Transportation. <br />Budget Impact: There is no budget impact at this time. Budget requests will be brought forward when the <br />contracts are awarded and actual amounts are known for the CEI services and the construction of the Greenway <br />Trail. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />13 -2491. <br />G. Resolution 13 -2492 — Award of Invitation for Bid Y130006CI and Agreement with <br />Cintas for Work Uniform Rental Services <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLROIDA, <br />AWARDING INVITATION FOR BID Y130006CI AND AUTHORIZING THE EXECUTION OF AN <br />AGREEMENT WITH CINTAS; PROVIDING FOR CONFLICTS, SEVERABILITY AND <br />EFFECTIVE DATE." <br />Introduction: Resolution 13 -2492 awards Invitation for Bid Y130006CI in the amount of $26,810.68, <br />accepts the Agreement with Cintas. <br />Budget Impact: Funds were budgeted and are available in the FY 13 Budget to cover the City's monthly <br />rental of work uniforms in each of the Public Works divisions that are affected. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />13 -2492. <br />H. Budget Amendment #13 -041 — Public Works Capital Equipment Purchases <br />Introduction: Budget Amendment # 13 -041 provides for consideration to amend the Water and Sewer Fund <br />for costs associated with unanticipated capital equipment purchases in three divisions of the Public Works <br />Department for $25,000 each. <br />Budget Impact: Funding in the amount of $25,000 per division (total $75,0000 will be provided in the Public <br />Works Distribution and Collection, Water Reclamation, and Water Production divisions Capital outlaw <br />account #401- 0751/0753/0754 - 536.67 -99 account numbers. <br />BA #13 -041 <br />Explanation of Request: This item seeks City Commission approval to provide finding for costs associated <br />with unanticipated capital equipment purchases in the Water and Sewer Fund (401). This budget amendment <br />requests funding in the amount of $25,000 each for three (3) divisions within Public Works: Distribution and <br />Collection, Water Reclamation, and Water Production, for a total request of $75,000. Public Works <br />periodically needs funding for capital purchases that require immediate replacement. Upon approval, funding <br />