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CASSELBERRY CITY COMMISSION Minutes of July 22, 2019 — Regular Meeting Page 7 of 20 Recommendation: The City Manager and the Police Chief recommended submittal of the grant application for the Helping Emergency Responders Obtain Support (HEROS) Program to receive funding for emergency opioid antagonists. K. Piggyback Agreement with Green Dream International LLC for Purchase and Delivery of Concrete, Asphalt, and Flowable Materials Introduction: The piggyback agreement with Green Dream International LLC provides for purchase and delivery of concrete, asphalt, and flowable materials, on an as -needed basis, in an amount not to exceed $70,000 per year up to a total of $210,000 over the initial three-year term of the agreement. (Ref: PBA - 2019 -0516) Budget Impact: There is no impact to the City Budget. Various City Operating accounts, subject to available budget, will be used as needed for these services. Recommendation: The City Manager and the Public Works Director recommended approval of the piggyback agreement with Green Dream International LLC in an amount not to exceed $70,000 per year up to a total of $210,000 over the initial three-year term of the agreement. L. Piggyback Agreement with Preferred Materials, Inc. for Purchase and Delivery of Concrete, Asphalt, and Flowable Materials Introduction: The piggyback agreement with Preferred Materials, Inc. provides for purchase and delivery of concrete, asphalt, and flowable materials, on an as -needed basis, in an amount not to exceed $70,000 per year up to a total of $210,000 over the initial three-year term of the agreement. (Ref: PBA -2019-0517) Budget Impact: There is no impact to the City Budget. Various City Operating accounts, subject to available budget, will be used as needed for these services. Recommendation: The City Manager and the Public Works Director recommended approval of the piggyback agreement with Preferred Materials, Inc. in an amount not to exceed $70,000 per year up to a total of $210,000 over the initial three-year term of the agreement. (Ref: PBA -2019-0517) M. Task Authorization #3 with SK Consortium Inc. for Professional Services for Secret Lake Park Improvements Project PW 1907 Introduction: Task Authorization #3 with SK Consortium, Inc. in the amount not to exceed $20,446.50 provides for professional services for Secret lake Park Improvements Project PW 1907. Budget Impact: Sufficient funding is budgeted and available in Parks Maintenance Account #001-0410- 572.63-24, in the amount of $20,446.50, to cover the cost associated with Task Authorization #3 with SK Consortium.