CC 12/13/2021 Minutes - Laserfiche WebLink

Home Browse Search

CASSELBERRY CITY COMMISSION Minutes of December 13, 2021 — Regular Meeting Page 6 of 20 W & S Capital Improvement Fund 474,620 $25,827,245 Some major projects contained herein are: - New Public Works Department Complex - New Police Station Design - Utility Customer Smart Meter Conversion - Winward Square Water Main Replacement - Northgate 1 WM Replacement - Sausalito Blvd. FM Replacement $8,426,651 $ 685,923 $2,819,963 $2,216,578 $1,979,618 $1,369,108 Budget Impact: A detailed list of affected funds and accounts is included as part of Budget Amendment #22-017. BA #22-017 Explanation of Request: This item seeks City Commission approval to rollover budgeted funds for items appropriated in FY2021 that will instead be expended in FY2022. A Budget Rollover Detail List (by Fund and Account) is included with this budget amendment. Account Number Increase: Various Decrease: Various Account Description Amount Various — See FY 2020-2021 Budget Rollover Summary from FY 2021 to FY 2022 Various — See FY 2020-2021 Budget Rollover Summary from FY 2021 to FY 2022 Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment #22-017. H. Task Authorization No. 7 with GAI Consultants Inc for Professional Design Services for Dew Drop Park Improvements Introduction: Consideration for approval of Task Authorization No. 7 with GAI Consultants, Inc. in the amount not to exceed $254,295.00 for professional conceptual planning and design services for project PW 2110 Dew Drop Park Improvements is requested. (Ref. SOQ-2018-0353) Budget Impact: Budget Amendment #22-017 — Fiscal Year 2021 to 2022 Budget Rollover, which is addressed by a preceding item on this same agenda, will provide sufficient funding for this item. Recommendation: The City Manager and the Public Works Director recommended approval of Task Authorization No. 7 with GAI Consultants, Inc. in the amount not to exceed $254,295.00.