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CASSELBERRY CITY COMMISSION <br />Minutes of January 11, 2021 — Regular Meeting <br />Page 4 of 14 <br />i • CNWORi <br />Explanation of Request: This item seeks City Commission approval to provide funding for the purchase <br />of a replacement Ford Police Utility Interceptor for the Police Department in the amount of $38,595. The <br />City received the insurance proceeds for the totaled vehicle in FY20 in the amount of $25,423. <br />Account Number Account Description Amount <br />Increase: <br />001-0000-389.90-00 Other Non -Operating Source $38,595 <br />001-0610-521.67-22 Vehicle $38,595 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br />#21-015 for the purchase of a replacement Ford Interceptor in the total amount of $38,595. <br />D. Piggyback Purchase and Installation of Playground from Miracle Recreation <br />Equipment Company for the Secret Lake Park Improvements Project and Related <br />Budget Amendment #21-012 <br />Introduction: The agreement with Miracle Recreation Equipment Company, by piggybacking Manatee <br />County School District Contract No. 21 -0053 -MR, and related Budget Amendment #21-012 provide for <br />the purchase and installation of a playground for Secret Lake Park in the amount of $89,490.24, as part of <br />Project PW 1907 Secret Lake Park Improvements. (Ref. PBA -2021-0718) <br />Budget Impact: Budget Amendment #21-012 will provide sufficient funding in Parks Master Plan Fund <br />Capital Account #307-0410-572.67-37 for this purchase. The Budget Amendment also establishes the <br />required matching funds for the LWCA (Land and Water Conservation Fund) grant and relocates the <br />appropriated funds from the General Fund to a dedicated Capital Improvement Fund where Parks Master <br />Plan projects will be isolated. <br />BA #21-012 <br />Explanation of Request: This budget amendment seeks City Commission approval to recognize the <br />agreement with Florida Department of Environmental Protection for Secret Lake Park playground <br />expansion and installation of additional equipment as part of Land and Water Conservation Fund Grant. In <br />addition, this budget amendment seeks approval to reclassify funding for Secret Lake Park from General <br />Fund to Parks Master Plan Fund. <br />Account Number Account Description Amount <br />Increase: <br />307-0000-381.10-01 Transfer from Fund 001 $ 189,491 <br />307-0410-572.67-37 FDEP-LWCF Grant/Secret Lake Park $ 9,491 <br />307-0410-572.67-37 FDEP-LWCF Grant/Secret Lake Park $ 180,000 <br />Establish. Grant Match Budget and Excess Playground Cost <br />