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CASSELBERRY CITY COMMISSION <br />Minutes of October 26, 2015 — Regular Meeting <br />Page 3 of 16 <br />Luis R. Guzman, Esquire <br />• Code Enforcement Special Magistrate Services for October 2015 <br />Invoice No. 19 $ 435.00 <br />Office of the State Attorney, 18t1i Judicial Circuit <br />• Prosecution of Ordinances Quarter July 1, 2015 to September 30, 2015 <br />Invoice No. CA09302015 $ 100.00 <br />Budget Impact: Funds for the City Labor Attorney services invoice are available in FY 2015 Budget Account <br />No. 001 - 0140 - 514.31 -02. Funds for the Special Magistrate services invoice are available in FY 2016 Budget <br />Account No. 001- 0140 -514- 31.03. Funds for the State Attorney invoice are available in FY 2015 Budget <br />Account No. 001 - 0140 -514- 31.05. <br />Recommendation: The City Manager and staff recommended approval of the Special Invoice Report, as <br />submitted. <br />B. Resolution 15 -2794 — Amendment No. 2 to Supplemental Agreement No. 2 with <br />CDM Smith, Inc. to Provide Construction Engineering and Inspection Services for <br />the Triplet Lake Drive Improvements Project and Related Budget Amendment <br />#16 -011 <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY FLORIDA, <br />APPROVING AND AUTHORIZING THE EXECUTION OF AMENDMENT NO. 2 TO <br />SUPPLEMENTAL AGREEMENT NO.2 TO THE STANDARD CONSULTANT AGREEMENT FOR <br />PROFESSIONAL SERVICES FOR TRANSPORTATION ENGINEERING WITH CDM SMITH, <br />INC. TO PROVIDE CONSTRUCTION ENGINEERING AND INSPECTION SERVICES RELATED <br />TO THE TRIPLET LAKE DRIVE IMPROVEMENTS PROJECT; PROVIDING FOR CONFLICTS, <br />SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 15 -2794 approves Amendment No. 2 to Supplemental Agreement No. 2 to the <br />Standard Consultant Agreement for Professional Transportation Engineering Services with CDM Smith, Inc. to <br />provide Construction Engineering Inspection (CEI) services related to the Triplet Lake Drive Improvements <br />project for an amount not to exceed $176,740.00, and authorizes the Mayor to execute said document on behalf <br />of the City. Consideration of related Budget Amendment #16 -011 is also requested. <br />Budget Impact: Approval of Budget Amendment #16 -011 will increase the following accounts: <br />Infrastructure Sales Surtax Fund Transfer to 306 Fund account #114-0710-581.91-36 and Other Non-operating <br />Sources account #114- 0000 - 389.90 -00 in the amount of $176,740; Lake Concord Park Fund Infrastructure <br />account #306 - 0720 - 541.63 -40 - $68,045 (CC 1501), Infi•astructure account #306 - 0720 - 541.63 -40 - $108,695 <br />(CC1505), Transfer from 114 Fund account # 306 - 0000 - 381.1140 - $68,045 (CC1501) and Transfer from 114 <br />Fund account #306 - 0000 - 381.11 -40 - $108,695. <br />