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CASSCLBERRY CITY COMMISSION <br />Minutes of March 25, 2019 — Regular Meeting <br />Page 6 of 14 <br />Budget Impact: Budget Amendment # 19-031 amends the FY 2019 Budget by increasing the Other Current <br />Charges — Economic Opportunity Incentives budget account #113-0210-515.49-11 by $111,408 and <br />increasing the Other Non -Operating Source account #001-0000-389.90-00 by $111,408. <br />Explanation of Request: This item seeks City Commission approval to provide funding for sewer main <br />extension to tie into Seminole County sewer and Axios sewer connection in the amount of $111,408. <br />Account Number Account Description Amount <br />Increase: <br />113-0210-515.49-11 OCC/Economic Oppor Incentives $111,408 <br />113-0000-389.90-00 Other Non -Operating Sources $111,408 <br />Recommendation: The City Manager and the Community Development Director recommended approval <br />of Budget Amendment #19-031. <br />I. Cooperative Purchase of a Thompson Pump for the Water Reclamation Facility <br />Introduction: Approval of the purchase of a Thompson Pump for the Water Reclamation Facility for a <br />total amount of $49,807 utilizing the Florida Sheriffs Association Cooperative Purchase Program Contract <br />Bid Award #FSA18-VEH16.0, Cab & Chassis Trucks & Other Fleet Equipment (REF: PBA -2019-0479) <br />is requested. <br />Budget Impact: Funding is available in the Water and Sewer Fund Water Reclamation Account #401- <br />0753-535.67-35 in the amount of $58,000. <br />Recommendation: The City Manager and the Public Works Director recommended approval for the <br />cooperative purchase of a Thompson Pump for the Water Reclamation Facility in the amount of $49,807 <br />utilizing the Florida Sheriffs Association Cooperative Purchasing Program Contract Bid Award #FSA18- <br />VEH16.0, Cab & Chassis Trucks & Other Fleet Equipment. <br />Purchase of Six Lift Station Pumps from Xylem Water Solutions USA Inc. and <br />Related Budget Amendment #19-029 <br />Introduction: Approval for the purchase of six (6) lift station pumps from Xylem Water Solutions USA <br />Inc. (Xylem) in the amount of $49,396.00 and related Budget Amendment #19-029 is requested. <br />Discussion: The Public Works Department budgeted $51,500.00 for the replacement of lift station pumps <br />in the FY 2019 budget. City staff received a price quotation from Xylem in the amount of $49,396.00 for <br />the purchase of six (6) pumps as follows: <br />- Two (2) 3 horsepower pumps @ $4,717 each <br />- One (1) 20 horsepower pump @ $14,522 each <br />- Three (3) 10 horsepower pumps @ $8,480 each <br />