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CASSCLBGRRY CITY COMMISSION <br />Minutes of June 11, 2018 — Regular Meeting <br />Page 7 of 22 <br />THEREWITH; AND PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE <br />DATE." <br />Introduction: Resolution 18-3033 delineates the assessment area, estimates the street lighting costs, <br />outlines the methodology used for determining the assessment to properties based on the benefit received, <br />establishes a public hearing for final approval, and states the collection method for implementation of the <br />Street Lighting Assessment for Fiscal year (FY) 2019. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Resolution 18-3033. <br />F. Resolution 18-3034 — State Highway Lighting Maintenance and Compensation <br />Agreement Work Order with the Florida Department of Transportation <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, <br />FLORIDA, APPROVING AND AUTHORIZING THE EXECUTION OF A STATE <br />HIGHWAY LIGHTING, MAINTENANCE, AND COMPENSATION AGREEMENT <br />WORK ORDER (FY18/19) WITH THE FLORIDA DEPARTMENT OF <br />TRANSPORTATION FOR THE MAINTENANCE OF HIGHWAY LIGHTING FOR US <br />HIGHWAY 17-92 AND SR 436; PROVIDING FOR CONFLICTS, SEVERABILITY, AND <br />EFFECTIVE DATE." <br />Introduction: Resolution 18-3034 approves the State Highway Lighting, Maintenance, and Compensation <br />Agreement Work Order for FY 18/19 submitted by the Florida Department of Transportation (FDOT) for <br />the amount of $72,810.14 as compensation for the maintenance of street lights on U.S. Highway 17-92 and <br />State Road 436 for Fiscal year 2018/2019, and authorizes the Mayor to execute said document on behalf of <br />the City. <br />G. Budget Amendment #18-026 — Capital Funding for Server Equipment <br />Uninterruptible Power Supply Units <br />Introduction: Approval of Budget Amendment #18-026 to provide funding for three (3) Uninterruptible <br />Power Supply (UPS) units for server equipment from Smithson Electrical, Inc., contract #ITB 2016-0056, <br />is requested. <br />Budget Impact: Approval of Budget Amendment #18-026 will increase the General Fund/Public Works <br />Facilities Equipment/Other account #001-0722-519.67-35 in the amount of $46,172 and decrease the <br />Repairs and Maintenance account #001-0722-519.46-00 in the amount of $46,172. <br />BA #18-026 <br />