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CC 12/14/2020 Minutes
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CC 12/14/2020 Minutes
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City Clerk
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City Clerk - Doc Type
Minutes
City Clerk - Date
12/14/2020
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CASSELBERRY CITY COMMISSION <br />Minutes of December 14, 2020 — Regular Meeting <br />Page 8 of 22 <br />K. Piggyback Agreement with Maschmeyer Concrete Company of Florida for Ready - <br />Mix Concrete <br />Introduction: An agreement with Maschmeyer Concrete Company of Florida by piggybacking Volusia <br />County contract 20-B-73IF provides for supply of ready -mix concrete on an as -needed basis in an amount <br />not to exceed $40,000 per year or a total of $120,000 over the term of the contract. (Ref: PBA -2021-0702) <br />Budget Impact: There is no impact to the City Budget. Various operating accounts in the Public Works <br />Department will be used as needed for this service, subject to available budgets. <br />Recommendation: The City Manager and the Public Works Director recommended approval of the <br />piggyback agreement PBA -2021-0702 with Maschmeyer Concrete Company of Florida by piggybacking <br />Volusia County contract 20-13-73IF to provide ready -mix concrete on an as -needed basis in an amount not <br />to exceed $40,000 per year or a total of $120,000 for the entire term of the contract. <br />L. Piggyback Agreement with Dana Safety Supply Inc. for Emergency Vehicle <br />Equipment <br />Introduction: An agreement with Dana Safety Supply, Inc. by piggybacking Seminole County <br />Fire/Rescue Contract #IFB-603904-20/LNF provides for purchase of emergency equipment and installation <br />services in an amount not to exceed $150,000 for a one-year term. (Ref: PBA -2021-0709) <br />Budget Impact: Sufficient funds in the amount of $150,000 have been budgeted in the following accounts: <br />Equipment Replacement Fund Vehicles Account #302-0610-521.67-22, General Fund Repairs and <br />Maintenance Account #001-0610-521.46-00 and Small Tools and Minor Equipment Account #001-0610- <br />521.56-00, and Municipal Impact Fee Trust Fund Vehicles Account #116-0610-521.67-22 and Operating <br />Supplies #116-0610-521.52-00. <br />Recommendation: The City Manager and the Police Chief recommended approval of the piggyback <br />agreement with Dana Safety Supply, Inc. for emergency equipment and installation services not to exceed <br />$150,000 for a one-year term with an option for two (2) one-year extensions/renewals when in the best <br />interest of the City. <br />M. Piggyback Purchase of Golf Course Maintenance Equipment form Wesco Turf Inc <br />and Related Budget Amendment #21-011 <br />Introduction: The piggyback of the City of Mesa, AZ Cooperative Contract #2017025 through Omnia <br />Partners and related Budget Amendment #21-011 provide for the purchase of golf course equipment for the <br />Casselberry Golf Club from Wesco Turf, Inc. in the total amount of $182,356.20. (Ref. PBA -2021-0710) <br />Budget Impact: Budget Amendment #21-011 will increase the Casselberry Golf Club Heavy Equipment <br />account #405-0410-572.67-39 and the Casselberry Golf Club Other Non -Operating Sources account #405- <br />0000-389.90-00 by $12,604. <br />
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