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CASSELBERRY CITY COMMISSION <br />Minutes of August 12, 2019 — Regular Meeting <br />Page 4 of 11 <br />Account Number Account Description Amount <br />Increase: <br />401-0190-517.73-00 Other Debt Service Cost $ 774 <br />401-0000-389.90-00 Other Non -Operating Source $ 9,678 <br />Decrease: <br />401-0000-334.31-01 SRF Grant DW590330 $212,281 <br />401-0751-536.31-06 Professional Fees/SRF Grant DW590330 $201,614 <br />401-0190-517.72-48 Interest/SRF Grant DW590330 $ 1,763 <br />Recommendation: The City Manager and the Finance Director recommended approval of Resolution 19- <br />3111 and related Budget Amendment #19-046. <br />D. Piggyback Agreement with Killebrew Inc. for Utilities Construction Services <br />Introduction: The piggyback agreement with Killebrew, Inc., competitively bid through Polk County, <br />provides for Utilities Construction Services on an as -needed basis for an amount that shall not exceed <br />$200,000 annually. (REF: PBA -2019-0533) <br />Budget Impact: Funding is available in the FY 2019 Water and Sewer Utility Fund Distribution and <br />Collection Repairs and Maintenance Emergency account #401-0751-536.46-05. Funds will be drawn from <br />other Water and Sewer Utility Fund accounts as needed but will be verified prior to issuance of task <br />authorizations. <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />piggyback agreement with Killebrew, Inc. for utilities construction services, on an as -needed basis, in an <br />amount not to exceed $200,000 per year, and to simultaneously authorize the City Manager to approve all <br />task authorizations within the scope of the contract. <br />E. Purchase of CUES Power Boom Crane Assembly and MP+ Push Camera System <br />from CUES <br />Introduction: Approval of this request provides for the purchase of a CUES Power Boom Crane Assembly <br />and MP+ Push Camera System in the amount of $18,601 for use in CCTVing the City sewer system. <br />Budget Impact: Funding in the amount of $18,601 was budgeted and is available in the FY 2019 Water <br />and Sewer Fund Distribution and Collection Equipment Other account #401-0751-536.67-35. <br />Recommendation: The City Manager and the Public Works Director recommended the purchase of CUES <br />Power Boom Crane Assembly and MP+ Push Camera System from CUES in the amount of $18,601. <br />