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CASSELBERRY CITY COMMISSION <br />Minutes of August 13, 2018 — Regular Meeting <br />Page 5 of 15 <br />G. Amendment 41 to the Agreement with Waste Pro of Florida, Inc. for Commercial <br />Waste Container, Hauling and Disposal Services <br />Introduction: Consideration of Amendment #1 to an Agreement with Waste Pro of Florida, Inc. to extend <br />services for commercial waste container, hauling and disposal for one year through September 30, 2019 in <br />an amount not to exceed $175,000 is requested. (Ref: BW -2018-0267) <br />Budget Impact: There is no impact to the City Budget at this time. Various operating accounts in Public <br />Works and other City Departments/Divisions may be used to cover these services as needed, subject to fund <br />availability. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Amendment 41 to the Agreement with Waste Pro of Florida, Inc. to extend services for commercial waste <br />container, hauling and disposal for one year through September 30, 2019 in an amount not to exceed <br />$175,000. <br />H. Budget Amendment #18-038 — Funding for the Reconstruction of the Camelot <br />Subdivision Entrance Wall and Red Bug Lake Road Masonry Pedestal/Fencing <br />Introduction: Consideration of Budget Amendment #18-038 to provide funding for the reconstruction of <br />the Camelot subdivision north entrance wall in the amount of $15,450 and reconstruction of a masonry <br />pedestal and decorative fencing for the retention pond wall adjacent to the Summerset neighborhood on <br />Red Bug Lake Road in the amount of $9,125 is requested. <br />Budget Impact: Funding for these projects is provided via Budget Amendment 418-038 as listed below. <br />BA #18-038 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to provide funding <br />for Camelot Entrance Wall demolition & replacement project in the amount of $15,450, and for Summerset <br />Wall rebuilding & fencing project in the amount of $9,125. <br />Account Number <br />Increase: <br />001-0710-539.63-24 <br />117-0710-539.63-24 <br />117-0000-389.90-00 <br />Decrease: <br />001-0710-539.31-00 <br />001-0710-539.40-00 <br />001-0710-539.51-00 <br />001-0710-539.52-00 <br />001-0710-539.55-00 <br />Account Description Amount <br />Improvements - Other $15,450 <br />Improvements — Other $ 9,125 <br />Other Non-operating source $ 9,125 <br />Professional Services $ 1,950 <br />Travel & Per Diem $ 1,500 <br />Office Supplies $ 2,500 <br />Operating Supplies $ 2,500 <br />Training $ 7,000 <br />