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CASSELBGRRY CITY COMMISSION Minutes of October 22, 2018 — Regular Meeting Page 8 of 16 L Piggyback Agreement with Odyssey Manufacturing Company for the Purchase of Liquid Sodium Hypochlorite Services Introduction: Approval of the piggyback agreement with Odyssey Manufacturing Company which provides for the purchase of liquid sodium hypochlorite for a three-year term to be utilized on an as -needed basis, in an amount of $156,000 annually, for a total of $468,000.00 is requested. (REF: PBA -2017-0094) Budget Impact: Funding has been provided in the FY 2019 budget in the Water and Sewer Utility Fund/Water Production Operating Supplies account #401-0754-533.52-00 in the amount of $93,240.00 and the Water Reclamation Operating Supplies account #401-0753-535.52-00 in the amount of $45,000.00. Appropriations beyond fiscal year 2019 are subject to future City Commission approval. Recommendation: The City Manager and the Public Works Director recommended approval of the piggyback agreement with Odyssey Manufacturing Company for the purchase of liquid sodium hypochlorite in an amount not to exceed $468,000.00 over the three-year term ($156,000 annually). REMOVED FROM CONSENT AGENDA FOR SEPARATE DISCUSSION AND CONSIDERATION (See motion on page 9 of these minutes.) K. Amendment No. 3 to Supplemental Agreement No. 4 to the Standard Consultant Agreement for Professional Services for Stormwater, Lakes Management and Water Quality Related Projects with Geosyntec Consultants Inc. for Casselton Drive Improvements and Related Budget Amendment #19-004 Introduction: Approval of Amendment No. 3 to Supplemental Agreement No. 4 to the Standard Consultant Agreement for Professional Services for Stormwater, Lakes Management, and Water Quality Related Projects with Geosyntec Consultants, Inc. for additional post -design services for the Casselton Drive Improvements Project in an amount not to exceed $7,168.80 and related Budget Amendment #19- 004 is requested. Budget Impact: Budget Amendment #19-004 will increase both the Infrastructure Sales Surtax Fund Other Non -Operating Source Account #114-0000-389.90-00 and the Infrastructure Sales Surtax Fund Infrastructure Account # 114-0710-541.63-40 by $7,169. BA # 19-004 Explanation of Request: This item seeks City Commission approval to provide funding for Geosyntec Amendment No. 3 to Supplemental Agreement No. 4 for the post -design consulting services related to the Casselton Drive Complete Street Improvements Project, in the amount of $7,169.