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CASSELBERRY CITY COMMISSION <br />Minutes of December 14, 2015 — Regular Meeting <br />Page 9 of 32 <br />#16 -020 is also requested. <br />Budget Impact: Approval of Change Order No. 3 and Budget Amendment #16 -020 will increase the General <br />Fund /Community Development Professional Fees Account #001 -0211- 515.31 -04 and decrease account #001- <br />0190- 519.58 -00 in the amount of $53,800. <br />RA #1F -o9.0 <br />Explanation of Request: This item seeks City Commission approval to provide funding for Applied <br />Hydrogeologic Solutions (AHS) Change Order #3 in an amount not to exceed $53,800 for additional consultation, <br />construction and permitting services for cleanup of the former Shell Station Parcel ID #08- 21- 30- 5BL- 0000 -002B <br />as related to Lake Concord Park improvements. <br />Account Number <br />Increase: <br />001- 0211 - 515.31 -04 <br />Decrease: <br />001 - 0190 - 519.58 -00 <br />Account Description Amount <br />Professional Services $53,800 <br />Contingency $53,800 <br />Recommendation: The City Manager and the Community Development Director recommended approval of <br />Resolution 15 -2814 and Budget Amendment #16 -020. <br />M. Addendum #2 to the Agreement with Eola Technology Partners, LLC for the Provision of <br />Information Systems Managed Services <br />Introduction: Consideration for approval of Addendum #2 to the Agreement with Eola Technology Partners, <br />LLC for the provision of Information Systems (IS) managed services is requested. Expenditures associated with <br />this request are not to exceed $15,000.00 per month, for a cumulative not -to- exceed amount of $180,000 for the <br />period beginning January 1, 2016 through December 31, 2016. <br />Budget Impact: Funds in the amount of $180,000 are available in the FY 2016 General <br />Fund/Finance /Information Systems Contractual Services account #001- 0151 - 513.34 -00. Funds will be budgeted <br />in FY 2017 to allow for a contract termination date of December 31, 2016. <br />Recommendation: The City Manager and the Finance Director recommended approval of Addendum #2 to the <br />Agreement with Eola Technology Partners, LLC. <br />N. Purchase of Microsoft Licenses Utilizing Florida State Contract #252- 001 -09 -1 and <br />Related Budget Amendment #16 -014 <br />Introduction: Consideration for approval to purchase Office Pro Plus licenses and to true up all Microsoft <br />