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CASSELBCRRY CITY COMMISSION Minutes of May 11, 2020 — Regular Meeting Page 5 of l l F. Amendment #1 to the Piggyback Agreement with U.S. Submergent Technologies LLC for Structure Cleaning Services Introduction: Amendment #1 for the renewal of the piggyback agreement with U.S. Submergent Technologies, LLC provides for structure cleaning services, on an as -needed basis, for an amount not to exceed $200,000. (Ref: PBA -2019-0498) Budget Impact: Funding will come from the FY 2020 Water and Sewer utility Fund Water Reclamation Repair and Maintenance account #401-0753-535.46-00 as needed. Prior to task authorizations being issued, funding will be confirmed. There is also the opportunity to receive grant funds to help pay for the structure cleaning services as needed. Recommendation: The City Manager and the Public Works Director recommended approval of Amendment #1 for the renewal of the piggyback agreement with U.S. Submergent Technologies, LLC for structure cleaning services, on an as -needed basis, in an amount not to exceed $200,000, and to simultaneously authorize the City Manager to approve all task authorizations within the scope of the contract. G. Award of Bid and Construction Agreement with PAW Materials, Inc. dba PAW Demolition for the Hunterfield Water Tower Demolition Project and Related Bud)Zet Amendment #20-043 Introduction: Award of bid and execution of an agreement with PAW Materials, Inc. dba PAW Demolition, together with Budget Amendment #20-043, provide for the Hunterfield Water Tower Demolition Project in the amount of $92,250. (Ref: #ITB -2020-0565) Budget Impact: Budget Amendment #20-043 will increase the Water & Sewer Fund Other Non -Operating Sources account #401-0000-389.90-00 and the Water & Sewer Fund Water Production Other Contractual Services account #401-0754-533.34-00 by $92,250. BA #20-043 Explanation of Request: This item seeks City Commission approval to provide funding for the demolition of Hunterfield Water Tower by PAW Demolition in the amount of $92,250. Account Number Account Description Amount Increase: 401-0000-389.90-00 Other Non -Operating Sources $92,250 401-0754-533.34-00 Other Contractual Services $92,250 Recommendation: The City Manager and the Public Works Director recommended approval to award Bid ITB -2020-0565 and execute a Construction Agreement for the Hunterfield Water Tower Demolition Project with PAW Materials, Inc. dba PAW Demolition and approval of related Budget Amendment #20- 043 in the amount of $92,250.