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CASSCLBGRRY CITY COMMISSION <br />Minutes of August 26, 2019 — Regular Meeting <br />Page 5 of 20 <br />Account Number Account Description Amount <br />Increase: <br />001-0410-572.61-07 Land $109,480 <br />001-0410-572.62-25 Buildings & Improvements $128,520 <br />Decrease: <br />001-0211-515.12-04 Regular Salaries & Wages $ 38,000 <br />001-0610-512.12-01 Regular Salaries & Wages $200,000 <br />Recommendation: The City Manager recommended approval of Resolution 19-3120 and related Budget <br />Amendment #19-049 for the purchase of 119 Triplet Lake Drive at an estimated total cost of $238,000. <br />F. Amendment #2 to the Agreement with Waste Pro of Florida Inc. for Commercial <br />Waste Container, Hauling and Disposal Services <br />Introduction: Amendment #2 to an Agreement with Waste Pro of Florida, Inc. provides for an extension <br />of the contract for commercial waste container, hauling and disposal for one year through September 30, <br />2020 in an amount not to exceed $175,000. (Ref: BW -2018-0267) <br />Budget Impact: There is no impact to the City Budget at this time. Various operating accounts in Public <br />Works and other City Departments/Divisions may be used to cover these services as needed, subject to fund <br />availability. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Amendment #2 to the Agreement with Waste Pro of Florida, Inc. to extend services for commercial waste <br />container, hauling and disposal for one year through September 30, 2020 in an amount not to exceed <br />$175,000. <br />G. Task Authorization_No. 9 with CPH, Inc. for Howell Park Water Treatment Plant <br />Improvements Construction Administration Services <br />Introduction: Task Authorization No. 9 with CPH, Inc. provides for Howell Park Water Treatment Plant <br />Improvements Construction Administration Services in an amount not to exceed $173,405. <br />Budget Impact: Funding for the construction administration in the amount of $173,405 is budgeted in the <br />FY 19 Water and Sewer Funds Water Production Building Improvements account #401-0754-533.62-25. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Task <br />Authorization No. 9 with CPH, Inc. in the amount of $173,405 for Howell Park Water Treatment Plant <br />Improvements Construction Administration Services. <br />