My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC 11/18/2019 Minutes
Laserfiche
>
City Clerk's Public Records
>
Minutes
>
City Commission Minutes
>
City Commission Minutes Archives
>
2019 City Commission Minutes
>
CC 11/18/2019 Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2020 10:46:39 AM
Creation date
5/13/2020 10:35:05 AM
Metadata
Fields
Template:
City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
11/18/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CASSCLBCRRY CITY COMMISSION <br />Minutes of November 18, 2019 — Regular Meeting <br />Page 5 of 18 <br />Recommendation: The City Manager and the Police Chief recommended approval of Resolution 19-3138. <br />F. Resolution 19-3139 — SunTrust Capital Lease Purchases Schedule 23 FY 2020 <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASELBERRY, FLORIDA, <br />AUTHORIZING THE EXECUTION AND DELIVERY OF A MASTER LEASE PURCHASE <br />AGREEMENT NO. 10482 WITH SUNTRUST EQUIPMENT FINANCE & LEASING <br />CORPORATION, EQUIPMENT SCHEDULE NO. 23, AND ESCROW AGREEMENTS; <br />PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 19-3139 provides for Equipment Schedule 23, Exhibits A through 6 and related <br />documents to the Master Lease Purchase Agreement No. 10482 with SunTrust Equipment Finance & <br />Leasing Corporation, for replacement of capital equipment in the amount of $1,227,730.15. <br />Budget Impact: There is no impact to the City budget. Capital lease proceeds and related expenditures <br />have been included in the FY 2020 budget. <br />Recommendation: The City Manager and the Finance Director recommended approval of Resolution 19- <br />3139. <br />G. Piggyback Purchase of a Pickup Truck for the Community Development <br />Department Code Compliance Division <br />Introduction: This request provides for the purchase of a Ford F-150 regular cab 4x2 pickup truck in the <br />amount of $23,608 for the Community Development Department Code Compliance Division by <br />piggybacking Florida Sheriffs Association (FSA) Contract FSA 19-VEL27.0. <br />Budget Impact: Sufficient funds have been provided in the FY 2020 Adopted Budget within the <br />Equipment Replacement Fund Machinery and Equipment/Vehicles account #302-0222-524.67-22. <br />Recommendation: The City Manager and the Community Development Director recommended approval <br />to purchase a 2020 Ford F-150 regular cab 4x2 pickup truck for the Community Development Department <br />Code Compliance Division in the amount of $23,608 by piggybacking on the Florida Sheriffs Association <br />Contract FSA19-VEL27.0 <br />H. Piggyback Purchase of Ten Police Department Vehicles <br />Introduction: This request provides for the purchase of two unmarked Police vehicles in the amount of <br />$73,272 and eight marked Police vehicles in the amount of $287,883, totaling $361,155 by piggybacking <br />the Florida Sheriffs Association Contract #FSA19-VEL-27.0. <br />Budget Impact: The FY 2020 Adopted Budget provides sufficient funds for the purchase often (10) Police <br />Department replacement vehicles in the Equipment Replacement Fund/Police Machinery & <br />Equipment/Vehicles account #302-0610-521.67-22. <br />
The URL can be used to link to this page
Your browser does not support the video tag.