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CASSELBERRY CITY COMIVIISSION <br />Minutes of August 8, 2016 — Regular Meeting <br />Page 6 of 16 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />16-2894. <br />H. Donation of Crossmatch Floor Console Cabinet to the City of Winter Springs Police <br />Department <br />Introduction: Consideration to donate a Crossmatch floor console cabinet, owned by the City of Casselbeny <br />and previously used in the Police Department, to the City of Winter Springs Police Department is requested. <br />Budget Impact: There is no impact to the City budget. <br />Recommendation: The City Manager and the Police Chief recommended Commission approval to donate the <br />Crossmatch cabinet to the City of Winter Springs Police Department. <br />I. Reimbursement to Integra Land Company for Contribution in Aid of Construction <br />Costs Paid to Duke Energy for the Lake Concord Park Expansion Project and Related <br />Budget Amendment #16-058 <br />Introduction: Consideration to reimburse Integra Land Company $12,932.37 for the City's responsible costs <br />of a Duke Energy invoice which Integra fully paid in the total amount of $15,050.12 for Contribution in Aid of <br />Construction (CIRC) costs related to the Lake Concord Park expansion project and to approve related Budget <br />Amendment #16-058 is requested. <br />Budget Impact: Approval of Budget Amendment #16-058 will increase the Lake Concord Park Project <br />Fund/Transfer from Fund 001 account #306-0000-381.10-00 and the Equipment Other account #306-0410- <br />672.67-35 in the amount of $12,932, increase the General Fund/Transfer to Fund 306 account #001-0190- <br />581.91-36 in the amount of $12,932, and decrease the Repairs and Maintenance account #001-0410-572.46-00 <br />in the amount of $12,932. <br />BA #16-058 <br />Explanation of Request: This item seeks City Commission approval to provide necessary funding for <br />additional street lights located in the Lake Concord Project. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />306-0000-381.10-00 <br />Transfer from Fund 001 <br />$12,932 <br />306-0410-572.67-35 <br />Equipment Other <br />$12,932 <br />001-0190-581.91-36 <br />Transfer to Fund 306 <br />$12,932 <br />Decrease: <br />001-0410-572.46-00 <br />Repair and Maintenance <br />$12,932 <br />