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CASSELBERRY CITY COMMISSION <br />Minutes of July 26, 2021 — Regular Meeting <br />Page 6 of 16 <br />Budget Impact: Sufficient funds will be appropriated in General Fund Accounting Services account #001- <br />0130-513.32-00 for FY 2022 and beyond through the annual budget adoption process. <br />Recommendation: The City Manager and the Finance Director recommended approval of the agreement <br />with Milestone Professional Services for accounting services in the amount of $117,900. <br />Task Authorization No. 1 with CROM LLC DBA CROM Coatings and <br />Restoration for Ground Storage Tank Rehab at the North Water Treatment Plant <br />Introduction: This item provides for approval of Task Authorization No. l with CROM LLC, DBA <br />CROM Coatings and Restoration for ground storage tank rehabilitation at the North Water Treatment Plant <br />in the amount of $193,226.36 (Ref: PBA -2020-0652) <br />Budget Impact: Funds were budgeted and are available in FY 21 Renewal/Replacement Water Production <br />Water Utility Services Account #402-0754-533.63-24 for the ground storage tank rehab at the North Water <br />Treatment Plant. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Task <br />Authorization No. 1 with CROM LLC, DBA CROM Coatings and Restoration for ground storage tank <br />rehab at the North Water Treatment Plant in the amount of $192,226.36. <br />Task Authorization No. 8 with Granite Inliner, LLC for FY 21 Various Gravity <br />Sewer Lininl? <br />Introduction: This item provides for approval of Task Authorization No. 8 with Granite Inliner, LLC for <br />FY 21 Various Gravity Sewer Lining in the amount of $419,921. (Ref: RFP -2019-0467) <br />Budget Impact: Funds were budgeted and are available in FY 21 Renewal/Replacement Distribution and <br />Collection account #402-0751-536.63-40. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Task <br />Authorization No. 8 with Granite Inliner, LLC for FY 21 Various Gravity Sewer Lining in the amount of <br />$419,921. <br />K. Task Authorization No. 4 with CPH, Inc. for Professional Design Services for Wirz <br />Park Improvements and related Budget Amendment #21-040. <br />Introduction: This item provides for approval of Task Authorization No. 4 with CPH, Inc. in the amount <br />not to exceed $373,950.00 for professional design services for project PW 2109 Wirz Park Improvements <br />and related Budget Amendment #21-040. <br />