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CASSELBERRY CITY COMMISSION <br />Minutes of July 25, 2016 — Regular Meeting <br />Page 3 of 17 <br />B. Resolution 16-2884 — FY2016 Third Quarter Budget Amendments and Transfers <br />"A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, AMENDING THE ANNUAL <br />OPERATING BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR <br />BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30,2016; PROVIDING FOR AN <br />EFFECTIVE DATE." <br />Introduction: Resolution 16-2884 revises and amends the annual operating budget ofthe City of Casselberry <br />as approved on September 28, 2015 through Resolution 15-2787 for the fiscal year beginning October 1, 2015. <br />Budget Impact: The Third Quarter Budget Amendment spreadsheet details changes to the budget as a result <br />of Budget Amendments adopted by the City Commission at various meetings during the thud quarter ofFiscal <br />Year 2016. The Third Quarter Budget Transfer spreadsheet details changes made to the budget within each <br />department as approved by the City Manager. <br />Recommendation: The City Manager and the Finance Director recommended approval of Resolution 16- <br />2884. <br />C. Resolution 16-2885 — Amendment No. 5 to the Agreement with Annan Landscape <br />Co., LLC <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, <br />APPROVING AND AUTHORIZING THE EXECUTION OF AMENDMENT NO. 5 TO THE <br />AGREEMENT BETWEEN THE CITY OF CASSELBERRY AND ANNAN LANDSCAPE CO., LLC <br />FOR ROUTINE LANDSCAPE MAINTENANCE; PROVIDING FOR CONFLICTS, <br />SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 16-2885 approves Amendment No. 5 to the agreement with Annan Landscape Co., <br />LLC, increasing the annual not -to -exceed amount from $171,185.00 to $271,185.00 for the period April 24, <br />2016 through April 23, 2017, and authorizes the Mayor to execute said document on behalf of the City. <br />Budget Impact: There is no impact to the City budget. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />16-2885. <br />D. Resolution 16-2886 — Contingency Change Order No. 002 with Wharton Smith, Inc. <br />for the Lake Concord Park and Triplet Lake Drive Signature Street Projects and <br />Related Budget Amendment #16-054 <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, <br />FLORIDA, APPROVING THE USE OF CONTINGENCY FUNDS AND AUTHORIZING <br />THE EXECUTION OF CONTINGENCY CHANGE ORDER NO. 002 FOR <br />MISCELLANEOUS CONSTRUCTION ISSUES RELATED TO THE LAKE CONCORD <br />