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CASSELBERRY CITY COMMISSION <br />Minutes of May 14, 2018 — Regular Meeting <br />Page 6 of 18 <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Amendment #2 to the piggyback agreement with Layne Inliner, LLC for sanitary sewer, storm sewer, <br />manhole, and lift station wet well rehabilitation services in an amount not to exceed $1,800,000. <br />H. Amendment No. 3 to Supplemental Agreement No. 1 with Vanasse Hang_en <br />Brustlin, Inc. for Concord Drive Improvements <br />Introduction: Consideration of Amendment No. 3 to Supplemental Agreement No. 1 to the Standard <br />Consultant Agreement for Professional Services for Stormwater, Lakes Management and Water Quality <br />Related Projects with Vanasse Hangen Brustlin, Inc. (VHB) for additional services related to the design of <br />the Concord Drive Improvements project in an amount not to exceed $15,684.00 is requested. <br />Budget Impact: Sufficient funds are budgeted for this project in the FY 2018 budget in the Stormwater <br />Fund account #110-0740-538.63-40 to cover the additional cost of $15,684.00 associated with this item. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Amendment No. 3 to Supplemental Agreement No. 1 to the Standard Consultant Agreement for <br />Professional Services for Stormwater, Lakes Management and Water Quality Related Projects with VHB <br />in the amount of $15,684. <br />I. Budget Amendment #18-029 — Additional Funding for Gee Creek Weir Telemetry <br />Prod ect <br />Introduction: Consideration of Budget Amendment #18-029 to provide additional funding in the amount <br />of $7,730.00 to cover the cost of equipment necessary to complete the PW1816 Gee Creek Telemetry <br />Project is requested. <br />Budget Impact: Budget Amendment #18-029 will increase Stormwater Fund Other Non -Operating <br />Sources account #110-0000-389.90-00 and Equipment Other account #110-0740-538.67-35 by $7,730.00 <br />C • :�E:�17GL•] <br />Explanation of Request: This item seeks City Commission approval to provide additional funding for the <br />purchase of Gee Creek Telemetry equipment in the amount of $7,730. <br />Account Number Account Description Amount <br />Increase: <br />110-0000-389.90-00 Other Non -Operating Source $7,730 <br />110-0740-538.67-35 Equipment Other $7,730 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Budget <br />Amendment #18-029 to provide additional funding for equipment to complete the Gee Creek Weir <br />Telemetry Project. <br />