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CASSELBERRY CITY COMIVIISSION Minutes of May 11, 2015 — Regular Meeting Page 4 of 14 Introduction: Resolution 15-2732 approves Change Order No. 2 to the agreement with Applied Hydrogeologic Solutions LLC (AHS) to provide additional laboratory testing required by the Florida Department of Environmental Protection (FDEP) for remedial activities located at the southeast intersection of US Highway 17-92 and Triplet Lake Drive (Parcel 08-21-30-5BL-0000-002B), Casselberry, Florida, in the amount of $3,000, increasing the overall project cost to $50,482 to date, and authorizes the Mayor to execute said document on behalf of the City. Budget Impact: Funds for Change Order No. 2 to amend the Applied Hydrogeologic Solutions, LLC (AHS) agreement are budgeted in FY 2015 and are available in the General Fund Economic Development Professional Fees account #001-211-515.31-00 in the amount of $3,000. Recommendation: The City Manager and the Community Development Director recommended approval of Resolution 15-2732. D. Florida Fish and Wildlife Conservation Commission Invasive Plant Management Grant Proposal and Herbicide Application Introduction: This item provides for consideration to submit a Florida Fish and Wildlife Conservation Commission (FWC) Invasive Plant Management Grant Proposal for City -owned conservation areas. Budget Impact: There is no impact to the City Budget. Recommendation: The City Manager and the Public Works Director recommended approval to submit the FWC Invasive Plant Management Grant Proposal to the East Central Invasive Upland Plant Working Group for consideration to prioritize and forward on to FWC (Florida Fish and Wildlife Conservation Commission). E. Budget Amendment #15-038 — Amending the Fiscal Year 2014-2015 Budget Introduction: Approval to amend the Fiscal Year 2015 Budget via Budget Amendment #15-03 8 is requested. Budget Impact: The budget impact reflects an overall increase to the General Fund budget of $22,188, an increase to the Debt Set -vice Fund of $2,252, a decrease to the Equipment Replacement Fund of $24,034, an increase to the Parks Capital Improvement Fund of $10,000 and an increase to the budget of the Water and Sewer Fund of $247,376. BA #15-038 Explanation of Request: This item seeks City Commission approval to amend the Fiscal Year 2014-2015 Budget to reflect additional revenues and supplemental expenditures as outlined on the Mid -Year Budget Amendment Summary. A copy of the FY 2014-2015 Budget Mid -Year Budget Amendment Summary is attached hereto and made a part of these minutes.