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CASSELBERRY CITY COMMISSION <br />Minutes of May 11, 2020 — Regular Meeting <br />Page 4 of 11 <br />D. Budget Amendment #20-042 — Use of Federal Forfeiture Funds for the Purchase of <br />AimPoint PRO #12841 Optic Rifle Sights and Covers for the Police Department <br />Introduction: Budget Amendment #20-042 provides for the purchase of 60 AimPoint PRO #12841 Optic <br />Rifle Sights and Covers from Lawmen's and Shooters' Supply, Inc. for the Police Department using federal <br />forfeiture funds in the Mount of $24,978.60. <br />Budget Impact: Approval of Budget Amendment #20-042 will increase the Treasury Equity Sharing <br />IRS/SS Fund Small Tools and Minor Equipment account #121-0610-521.56-00 and the Other Non - <br />Operating Source account #121-0000-389.90-00 in the amount of $24,979. <br />0"I IaII'I►J, <br />Explanation of Request: This item seeks City Commission approval to provide funding for the purchase <br />of sixty (60) AimPoint PRO #12841 Optic Rifle Sights and Covers from federal forfeiture funds in the <br />amount of $24,979. <br />Account Number Account Description Amount <br />Increase: <br />121-0000-389.90-00 Other Non -Operating Source $24,979 <br />121-0610-521.56-00 Small Tools and Minor Equipment $24,979 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br />#20-042 to expend existing federal forfeiture funds in the amount of $24,978.60 to purchase 60 AimPoint <br />PRO #12841 Optic Rifle Sights and Covers from Lawmen's and Shooters' Supply, Inc. <br />E. Change Order No. 1 to the Agreement with Danus Utilities, Inc. for the Seminola <br />Master Lift Station Renovation Project <br />Introduction: Change Order No. 1 to the agreement with Darius Utilities, Inc. provides for additional work <br />in the amount of $196,319 related to the construction of the Seminola Master Lift Station Renovation <br />Project. (Ref: ITB -2019-0525) <br />Budget Impact: Funding for Change Order No. 1 in the amount of $196,319 is available in the Water and <br />Sewer Fund Lift Stations Infrastructure account #401-0752-535.63-12. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Change <br />Order No. 1 to the agreement with Darius Utilities, Inc. in the amount of $196,319 for the Seminola Master <br />Lift Station Renovation Project. <br />