My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC 06/11/2018 Minutes
Laserfiche
>
City Clerk's Public Records
>
Minutes
>
City Commission Minutes
>
City Commission Minutes Archives
>
2018 City Commission Minutes
>
CC 06/11/2018 Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2018 4:36:49 PM
Creation date
7/25/2018 4:36:32 PM
Metadata
Fields
Template:
City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
6/11/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CASSELBERRY CITY COMMISSION <br />Minutes of June 11, 2018 — Regular Meeting <br />Page 12 of 22 <br />the Water and Sewer Fund Equipment Other account #401-0754-533.67-35 in the amount of $35,554.00. <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />agreement with Don Wood, Inc. to purchase a replacement/larger diesel fuel tank for the amount of <br />$35,554.00 for the South Water Treatment Plant. <br />O. State Contract Purchase of an Aerator from Wesco Turf Inc. <br />Introduction: Approval to purchase an aerator for the Parks Maintenance Division from Wesco Turf, Inc. <br />in the amount of $23,141.47 pursuant to State of Florida Contract #21100000-15-1 is requested. <br />Budget Impact: Funding for this purchase is contingent upon approval of Budget Amendment #18-027 <br />presented on this same agenda. Following approval, funding will be made available in the Equipment <br />Replacement Fund Equipment Other account #302-0410-572.67-35 in the amount of $23,142.00. <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />purchase of the aerator from Wesco Turf, Inc. in the amount of $23,141.47. <br />P. Piggyback Purchase of Lighting sting for the Casselberry Golf Club from Musco Sports <br />Lighting, LLC <br />Introduction: Approval for the piggyback purchase of lighting for the Casselberry Golf Club from Musco <br />Sports Lighting, LLC in the amount of $120,800.00, utilizing their contract #082114 -MSL with National <br />Joint Powers Alliance, is requested (Ref. PBA -2018-0344). <br />Budget Impact: Funding for this purchase is contingent upon approval of Budget Amendment #18-027 <br />presented on this agenda as a separate item. Following approval, funding will be made available in the <br />Casselberry Golf Club Fund Improvements Other account #405-0410-572.63-24 in the amount of <br />$120,800.00. <br />Recommendation: The City Manager and the Public Works Director recommended approval for the <br />purchase of LED (light -emitting diode) lighting for the Casselberry Golf Club from Musco Sports Lighting, <br />LLC in the amount of $120,800.00. <br />Q. Ratification of Appointment of the Community Development Director <br />Introduction: Ratification of the City Manager's appointment of Christopher Bowley, AICP, as <br />Community Development Director as of June 18, 2018 is requested. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager recommended the ratification of the appointment of Christopher <br />Bowley as Community Development Director effective June 18, 2018. <br />
The URL can be used to link to this page
Your browser does not support the video tag.