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CASSELBERRY CITY COMMISSION Minutes of January 25, 2016 — Regular Meeting Page 3 of 16 25' EASEMENT ON LOT 40, BLOCK B, OF SPORTSMAN'S PARADISE, RECORDED IN O.R. BOOK 872, PAGE 671, PUBLIC RECORDS OF SEMINOLE COUNTY, FLORIDA; AND PREVIOUSLY PARTIALLY VACATED BY ORDINANCE 642; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." Introduction: Resolution 16 -2821 approves the closing vacation, and abandonment of a 25' easement on Lot 40, Block B, of Sportsman's Paradise recorded in O.R. Book 872, Page 671, Public Records of Seminole County, Florida, including renouncing any public rights of ingress and egress, and authorizes the Mayor to sign this resolution on behalf of the City Commission. Budget Impact: There is no impact to the City's budget. Recommendation: The City Manager and the Public Works Director recommended approval of Resolution 16 -2821. C. Approval of Expenditures via Piggyback of Osceola County Contract Number AR- 12- 2326 -DW for Tank Wagon Fuel Services from Lynch Oil Company, Inc. Introduction: Consideration for approval of expenditures via a piggyback engagement with Lynch oil Company, Inc., for the provision of tank wagon fuel services in accordance with Osceola County Contract Number AR -12- 2326 -DW, effective January 9, 2012 through September 30, 2016, titled Tank Wagon Fuel Services on an as- needed basis. Budget Impact: Funds are adequately budgeted in each Fund and Department/Division's Repairs and Maintenance account (XXX- XXXX- XXX.46 -00) for FY 2016. Recommendation: The City Manager and the Finance Director recommended approval to piggyback Osceola County Contract Number AR -12- 2326 -DW with Lynch Oil Company, Inc. D. Award of Contract for Verizon Wireless Introduction: Consideration for approval to purchase mobile devices and cellular service from Verizon Wireless utilizing State of Florida Contract # DMS- 10 /11 -008C (Verizon). Budget Impact: Adequate budget for telephone service is provided in FY 2016 and each subsequent year in the appropriate Fund /Division's Communications account for cellular service and the Office Supplies (xxx- xxxx-xxx.5 1 -00) account for purchase of mobile devices. Recommendation: The City Manager and the Finance Director recommended City Commission approval for the purchase of mobile devices and services from Verizon Wireless using State contract # DMS - 10/11 -008C.