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CASSELBERRY CITY COMMISSION Minutes of May 13, 2019 — Regular Meeting Page 3 of 19 Garganese, Weiss, D'Agresta & Salzman, P.A. City Attorney Services • April 2019 Invoice No. 79668 $ 24,649.70 The Consalo Law Firm, P.A. Code Enforcement Special Magistrate Services • April 2019 Invoice No. 2 $ 1,054.50 Budget Impact: Funds for the City Attorney's invoice are available in FY 2019 Budget Account No. 001- 0140-514.31-01. Funds for the Code Enforcement Special Magistrate's invoice are available in FY 2019 Budget Account No. 001-0140-514.31-03. Recommendation: The City Manager and staff recommended approval of the legal services invoices as submitted. B. Resolution 18-3093 — State HighwaLighting, Maintenance and Compensation Agreement Work Order with the Florida Department of Transportation "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, APPROVING AND AUTHORIZING THE EXECUTION OF A STATE HIGHWAY LIGHTING, MAINTENANCE, AND COMPENSATION AGREEMENT WORK ORDER (FY19/20) WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION FOR THE MAINTENANCE OF HIGHWAY LIGHTING FOR US HIGHWAY 17-92 AND SR 436; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." Introduction: Approval of Resolution 18-3093 which approves the State Highway Lighting, Maintenance, and Compensation Agreement Work Order for FY 19/20 submitted by the Florida Department of Transportation (FDOT) for the amount of $74,996.06 and authorizes the Mayor to execute said document on behalf of the City is being requested. Budget Impact: Anticipated revenue for this reimbursement will be included in the FY 2020 Budget. Recommendation: The City Manager and the Public Works Director recommended approval of Resolution 18-3093. C. Budget Amendment # 19-034 — Use of Federal Forfeiture Funds for Trailer Upgrade Introduction: Approval of Budget Amendment #19-034 which provides for the use of federal forfeiture funds in the amount of $698 for the fee/difference to upgrade from a single axle 12 -ft. trailer to a double axle 14 -ft. trailer for use in transporting the Polaris Ranger utility vehicle during the Police Department's routine and emergency law enforcement operations is requested. Budget Impact: Approval of Budget Amendment #19-034 will increase the Other Non -Operating Source account #121-0000-389.90-00 and the Equipment -Other account #121-0610-521.67-35 in the amount of $698.