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CC 08/23/2021 Minutes
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CC 08/23/2021 Minutes
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Minutes
City Clerk - Date
8/23/2021
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CASSGLBCRRY CITY COMMISSION <br />Minutes of August 23, 2021 — Regular Meeting <br />Page 3 of 16 <br />BA #21-044 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the demolition <br />of Casselberry Lanes Bowling Alley building (located at 115 Wilshire Blvd.) for the New Police Station <br />project in the amount of $67,838. <br />Account Number Account Description Amount <br />Increase: <br />001-0610-521.62-25 Building Improvements $67,838 <br />001-0000-389.90-00 Other Non -Operating Source $67,838 <br />Recommendation: The City Manager, the Police Chief, and the Community Development Director <br />recommended approval to award ITB -2021-0782, the Contract Agreement for the demolition of the former <br />Casselberry Lanes Bowling Alley building, to American Demolition & Environmental Services, Inc. in the <br />amount of $67,837.95, and approval of related Budget Amendment #21-044. <br />B. Professional Services Agreement No. 2 with Dewberry Architects Inc. for <br />Furniture, Fixtures, and Equipment (FF&E) and related Budget Amendment #21- <br />045 <br />Introduction: Approval of Professional Services Agreement Amendment No. 2 with Dewberry Architects, <br />Inc., in the amount of $48,822.00, to create a furniture, fixtures, and equipment (FF&E) interior design <br />package and related Budget Amendment #21-045 is requested. (Ref. SOQ-2019-0481) <br />Budget Impact: Budget Amendment #21-045 will increase General Fund Building Improvements <br />Account #001-0610-521.62-25 and Other Non-operating Sources Account #001-0000-389.90-00 in the <br />amount of $48,822.00 <br />BA #21-045 <br />Explanation of Request: This item seeks City Commission approval to provide funding for Professional <br />Services Agreement Amendment #2 with Dewberry Architects, Inc. to add furniture, fixtures, and <br />equipment (FF&E) interior services to the Scope of Work for the New Police Station project in the amount <br />of $48,822. <br />Account Number Account Description Amount <br />Increase: <br />001-0610-521.62-25 Building Improvements $48,822 <br />001-0000-389.90-00 Other Non -Operating Source $48,822 <br />Recommendation: The City Manager, the Police Chief, and the Community Development Director <br />recommended approval of the proposed Professional Services Agreement No. 2 with Dewberry Architects, <br />Inc. in the amount of $48,822.00 to complete a Furniture, Fixtures, and Equipment (FF&E) design package <br />and approval of related Budget Amendment #21-045. <br />
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