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CASSELBERRY CITY COMMISSION <br />Minutes of March 27, 2017 — Regular Meeting <br />Page 5 of 12 <br />E. Agreement with Carus Corporation for Purchase of Polyorthophosphate (Corrosion <br />Inhibitor <br />Introduction: Consideration to waive the competitive process, authorize product standardization and execute <br />an Agreement with Carus Corporation to provide polyorthophosphate (corrosion inhibitor) on an as -needed <br />basis is requested. Estimated expenditures shall not exceed $30,000 annually, for a total not -to -exceed amount <br />of $150,000 for the period beginning October 1, 2016 through September 30, 2021. [Reference: BW -2017- <br />0145]. <br />Budget Impact: Funding for FY 2017 is provided in the Water and Sewer Utility Fund Water <br />Production/Operating Supplies account 4401-0754-533.52-00. Appropriations beyond Fiscal Year 2017 are <br />subject to future City Commission approval. <br />Recommendation: The City Manager and the Public Works Director recommended approval to waive the <br />competitive process, authorize product standardization and execute an Agreement with Carus Corporation to <br />provide polyorthophosphate (corrosion inhibitor) on an as -needed basis at an annual amount not to exceed <br />$30,000. <br />F. Cooperative Agreement with Utility Service Company, Inc. for the Exterior and <br />Interior Renovation and Repairs to the Melody Lane Water Tower <br />Introduction: Consideration of a Cooperative Agreement with Utility Service Company, Inc. to provide <br />exterior and interior renovation and repairs to the water tower located at 220 Melody Lane, in an amount not to <br />exceed $400,000 ($387,670 plus a contingency amount of $12,330), for the period beginning April 1, 2017 <br />through March 31, 2018, is requested. [Reference: PBA -2017-0153]. <br />Budget Impact: Funding has been provided in the FY 2017 budget ($500,000) as well as through previously - <br />approved Budget Amendment # 17-023 ($100,000) for a total amount of $600,000 that is available in the Water <br />and Sewer Utility Fund Water Production/hnprovements Other Than Building account #401-0754-533.63-24. <br />Recommendation: The City Manager and the Public Works Director recommended approval of a <br />Cooperative Agreement with Utility Service Company, Inc. for the exterior and interior renovation and repairs <br />to the Melody Lane Water Tower in an amount not to exceed $400,000. <br />G. Reorganization of the Community Development Department — Code Compliance <br />Division <br />Introduction: Consideration to reorganize the Code Compliance Division in the Community Development <br />Department by reclassifying the Part -Time Sign Aide to a Part -Time Code Compliance Officer is requested. <br />Budget Impact: Approval of this agenda item will authorize the transition of the Part-time Sign Aide position <br />to a Part -Time Code Compliance Officer. Sufficient funding has been provided in the FY 2017 General Fund <br />Code Compliance personal services for this change. <br />