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CASSCLBERRY CITY COMMISSION <br />Minutes of March 28, 2022 — Regular Meeting <br />Page 6 of 14 <br />beginning March 28, 2022 through June 3, 2024, on an as -needed basis, is requested. <br />Budget Impact: There is no negative impact to the City's budget. Budget Amendments may be <br />forthcoming when task authorizations are requested. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Amendment #2 to the Piggyback Agreement with CROM, LLC d/b/a CROM Coatings and Restoration for <br />water treatment facilities structure repair and coatings, increasing compensation by $450,000 for a <br />cumulative amount not to exceed $830,000 for the period beginning March 28, 2022 through June 3, 2024 <br />on an as -needed basis. <br />I. Task Authorization No. 5 with CPH, Inc. for Professional Design Services for <br />Sunnytown Park Improvements and Related Budget Amendment #22-025 <br />Introduction: Consideration of approval of Task Authorization No. 5 with CPH, Inc. for an amount not <br />to exceed $215,995.00 for professional design services for project PW 2112 Sunnytown Park Improvements <br />and related Budget Amendment #22-025 is requested. (Ref. SOQ-2018-0353) <br />Budget Impact: Budget Amendment #22-025 will provide sufficient funding for this item by increasing <br />Parks Master Plan Fund Improvements -Other Account #307-0410-572.63-24 and Parks Master Plan Fund <br />Other Non-operating Source Account #307-0000-389.90-00 each by $51,525.00. <br />BA #22-025 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide additional <br />funding for Sunnytown Park Task Authorization #5 with CPH in the amount of $51,525. The total cost is <br />$215,995. <br />Account Number Account Description Amount <br />Increase: <br />307-0410-572.63-24 Improvements — Other $51,525 <br />307-0000-389.90-00 Other Non-operating Source $51,525 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Task <br />Authorization No. 5 with CPH, Inc. in the amount not to exceed $215,995.00 and related Budget <br />Amendment #22-025. <br />J. Task Authorization No. 2 with CROM, LLC DBA CROM Coatings and <br />Restoration for Ground Storage Tank Rehab at the South Water Treatment Plant <br />and Related Budget Amendment #22-028 <br />Introduction: Consideration for approval of Task Authorization No. 2 with CROM, LLC d/b/a CROM <br />Coatings and Restoration for the South Water Treatment Plant Ground Storage Tank Rehabilitation in the <br />