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CASSELBERRY CITY COMMISSION Minutes of April 14, 2014 — Regular Meeting Page 5 of 19 E. Budget Amendment #14-020 — Purchase of Replacement Pump for the Reflections Lift Station Introduction: Budget Amendment #14-020 provides for consideration to allocate $4,492 for the purchase of a replacement pump at the Reflections Lift Station. Budget Impact: Budget Amendment #14-020 provides for the transfer of $4,492 in funding from Public Works Distribution & Collection Hold for Future Capital Outlay account #401-0751-536.67-99 to Public Works Distribution & Collection Equipment Other account #401-0751-536.67-35. BA #14-020 Explanation of Request: This item seeks City Commission approval to provide funding for a replacement pump at the Reflections Lift Station. The use of funds from the Hold for Future Capital Outlay account was necessitated due to an immediate need to replace the pump. Funding will be transferred out of 401-0751- 536.67-99 to the appropriate capital account. Account Number Account Description Amount Increase: 401-0751-536.67-35 Machinery & Equip/Equipment Other $4,492 Decrease: 401-0751-536.67-99 Machinery & Equip/Hold for Future $4,492 Capital Outlay Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment #14-020. F. Ratification of an Application for Pedestrian & Bicyclist Mobility Protect Introduction: this item provides for consideration to ratify an application submittal to the Metroplan Orlando Bicycle Pedestrian Advisory Committee (BPAC) for the proposed Quail Pond Circle Connectivity Improvements with a project cost of $297,000, including a proposed City Stormwater Utility Fund match of $10,000. Budget Impact: There is no impact to the City Budget at this time. If the projects receive funding the City would be committed to providing a total of $10,000 in matching funds from the Stormwater Utility Fund. Recommendation: The City Manager, Community Development Director, and the Public Works Director recommended ratification of the submittal of the aforesaid project to the Metroplan Orlando BPAC.