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CASSELBERRY CITY COMMISSION Minutes of May 14, 2018 — Regular Meeting Page 7 of 18 J. Budget Amendment #18-030 — Various Storm Pipe Rehabilitation Introduction: Consideration of Budget Amendment #18-030 to provide funding in the amount of $100,000.00 for various storm drain rehabilitation work is requested. Budget Impact: Budget Amendment #18-030 will increase the Stormwater Fund Other Non-operating Source Account #110-0000-389.90-00 and the Repair & Maintenance Account #110-0740-538.46-00 by $100,000.00 to provide funding for various storm pipe rehabilitation work for Fiscal Year 2017-2018. BA #18-030 Explanation of Request: This item seeks City Commission approval to provide funding to cover costs associated with various stormwater pipe rehabilitation throughout the City, in the amount of $100,000. Account Number Account Description Amount Increase: 110-0000-389.90-00 Other Non -Operating Source $100,000 110-0740-538.46-00 Repair & Maintenance $100,000 Recommendation: The City Manager and the Public Works Director and the Finance Director recommended approval of Budget Amendment #18-030. K. Budget Amendment #18-032 — Funding of Lake Concord Parking Study Introduction: Consideration of Budget Amendment #18-032 to fund the Lake Concord Parking Study is requested. Budget Impact: Approval of Budget Amendment #18-032 will increase the Community Redevelopment Agency Professional Services Account #113-0210-515.31-00 and Other Non -Operating Source Account #113-0000-389.90-00 in the amount of $8,389. BA #18-032 Explanation of Request: This item seeks City Commission approval to provide additional funding for Lake Concord Parking Study in the amount of $8,389. The total cost of the study is $47,260. Account Number Account Description Amount Increase: 113-0210-515.31-00 Professional Services $8,389 113-0000-389.90-00 Other Non -Operating Source $8,389 Recommendation: The City Manager and the Chief Planner recommended approval of Budget Amendment #18-032.