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CC 02/11/2019 Minutes
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CC 02/11/2019 Minutes
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City Clerk
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City Clerk - Doc Type
Minutes
City Clerk - Date
2/11/2019
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CASSELBERRY CITY COMMISSION <br />Minutes of February 11, 2019 — Regular Meeting <br />Page 5 of 17 <br />Introduction: Approval of Resolution 19-3082 which authorizes City Manager to bid at public auction for <br />the purchase of real property located at 535 Queens Mirror Circle (Parcel ID 16-21-30-540-OD00-014A) in <br />Casselberry for an amount up to $250,000.00 is requested. Approval of Associated Budget Amendment <br />#19-026 is also requested. <br />Budget Impact: Budget Amendment #19-026 would appropriate $250,000 from General Fund reserves <br />for the purchase of real property at 535 Queens Mirror Circle to be held for future park land. <br />BA #19-026 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the <br />authorization to bid and purchase of land located at 535 Queens Mirror Circle required for future park lands <br />in the amount of $250,000 (Parcel # 16-21-30-504-OD00-014-A). <br />Account Number Account Description Amount <br />Increase: <br />001-0410-572.61-07 Land $250,000 <br />001-0000-389.90-00 Other Non -Operating Source $250,000 <br />Recommendation: The City Manager recommended approval of Resolution 19-3082 and related Budget <br />Amendment # 19-026. <br />F. Piggyback Purchase of Ford Truck and Asphalt Recycler-Trailer for the Public <br />Works Department <br />Introduction: Approval of the purchase of one Ford F-250 Super Duty Truck from Coggin Ford in the <br />amount of $34,638 by piggybacking the Florida Sheriffs Association and Florida Association of Counties <br />Contract #FSA18-VEH16.0 Spec#59, and one 4 -ton Falcon Asphalt Recycler-Trailer & Hot Box from <br />Falcon Equipment in the amount of $42,889 by piggybacking Sourcewell, formerly NJPA (National Joint <br />Powers Alliance), Contract #052417 is requested. <br />Budget Impact: Capital Lease Account Funds from Streets Maintenance Equipment Replacement Fund <br />Account #302-0720-541.67-22 and Parks Maintenance Equipment Replacement Fund Account #302-0410- <br />572.67-22 will be used to purchase the truck and trailer, respectively, in the total amount of $77,527. <br />Recommendation: The City Manager and the Public Works Director recommended approval to purchase <br />the truck and the recycler-trailer in the total amount of $77,527. <br />G. Piggyback Purchase of Police Department Vehicles and Equipment <br />Introduction: Approval of the purchase of four unmarked replacement vehicles from Alan Jay Fleet Sales <br />(3) and Prestige Ford (1) and six marked replacement vehicles from Prestige Ford for the Police Department <br />by piggybacking the Florida Sheriffs Association Contract #FSA 18-VEL26.0, associated emergency <br />equipment and safety/security upgrades by piggybacking the City of Tarnpa contract #21092617 with Dana <br />
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