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CASSELBERRY CITY COMMISSION Minutes of January 8, 2018 — Regular Meeting Page 4 of 16 the hiring of entry-level career law enforcement officers in order to preserve jobs, increase community policing capacities and support crime prevention efforts is requested. Budget Impact: Approval of Budget Amendment # 18-015 will increase the Police Department budget by approximately $435,568 over a three (3) year period beginning in FY 2017-2018. Approval of Budget Amendment #18-015 will modify the accounts detailed on the attached form. Per City procedures, the appropriation will lapse at the end of each fiscal year and be re -appropriated in the following year for the grant term of three years from November 20, 2017. BA #18-015 Explanation of Request: This Budget Amendment seeks City Commission approval to provide funding for three Officer positions over a period of three years for the Police Department. This budget is comprised of the U.S. Department of Justice COPS Grant in the amount of $325,967, and a City match of $139,601. Account Number Account Description Amount Increase: Various Various — See Attachment to BA #18-015 Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment #18-015 to accept the COPS grant funds in the amount of approximately $325,967 with a 25% City match for the creation of three new entry-level Police Officer positions. D. Florida Department of Environmental Protection Monitoring Well Survey Introduction: Consideration for approval of Supplemental Agreement No. 59 to the Agreement for Continuing Consulting Engineering Services between the City of Casselberry and CPH, Inc. (CPH) for the Florida Department of Environmental Protection (FDEP) monitoring well survey in the amount of $8,515.00 is requested. Budget Impact: Funding has been provided in the FY 2018 budget in the Water and Sewer Utility Fund/Water Reclamation Professional Services account #401-0753-535.31-00 in the amount of $8,515. Recommendation: The City Manager and the Public Works Director recommended approval of Supplemental Agreement No. 59 with CPH, Inc. in the amount of $8,515. E. FY 2019 Capital and Operating Budget Calendar Introduction: Consideration to approve the Budget Calendar for preparing and adopting the FY 2018/2019 Budget is requested. Budget Impact: There is no impact to the City budget.