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CASSELBERRY CITY COMMISSION <br />Minutes of January 23, 2017 — Regular Meeting <br />Page 3 of 14 <br />B. Agreement with Advanced Environmental Laboratories, Inc., for the Cooperative <br />Purchase of Environmental Laboratory Services <br />Introduction: Consideration of an Agreement with Advanced Environmental Laboratories, Inc. (AEL) to <br />provide environmental laboratory services on an as -needed basis as a cooperative purchase, under the terms of <br />their contract with the City of Atlantic Beach, Florida, for a not -to -exceed amount of $210,000.00 for the <br />period beginning October 1, 2016 through November 23, 2020, is requested. [Reference PBA -2017-0094]. <br />Budget Impact: Funding in the amount of $50,000 has been provided through the adoption of the FY 2017 <br />budget in the Water and Sewer Utility Fund/Water Production Contractual Services account # 401-0754- <br />533.34-00 and Water Reclamation Contractual Services account # 401-0753-535.34-00. <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />Agreement with Advanced Environmental Laboratories, Inc. for the cooperative purchase of environmental <br />laboratory services in an amount not to exceed $210,000. <br />C. Agreement with Odyssey Manufacturing; Company for the Cooperative Purchase of <br />Liquid Sodium Hypochlorite Services <br />Introduction: Consideration of an Agreement with Odyssey Manufacturing Company (Odyssey) to provide <br />liquid sodium hypochlorite on an as -needed basis as a cooperative purchase under the terms of their contract <br />with the City of Leesburg, Florida, for a not -to -exceed amount of $296,000.00 for the period beginning <br />October 1, 2016 through September 30, 2018 is requested. [Reference PBA -2017-0094]. <br />Budget Impact: Funds have been provided through the adoption of the FY 2017 budget in the Water and <br />Sewer Utility Fund/Water Production Operating Supplies account # 401-0754-533.52-00 in the amount of <br />$93,240 and the Water Reclamation Operating Supplies account #401-0753-535.52-00 in the amount of <br />$45,000. <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />Agreement with Odyssey Manufacturing Company for the cooperative purchase of liquid sodium hypochlorite <br />in an amount not to exceed $296,000.00. <br />D. FY 2018 Capital and Operating Budget Calendar <br />Introduction: Consideration to approve the Budget Calendar for preparing and adopting the FY 2017/2018 <br />Budget is requested. <br />Budget Impact: There is no impact to the City budget. <br />Recommendation: The City Manager and the Finance Director recommended approval of the Budget <br />Calendar for FY 2017/2018. <br />