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CASSELBERRY CITY COMMISSION <br />Minutes of May 14, 2012 —Regular Meeting <br />Page 4 of 23 <br />City Clerk Donna Gardner advised that the item added was Change Order No. 3 to Project No. 1101-B - <br />Osceola Trail, Lake Hodge & Gee Creek Baffle Boxes in the amount of $19,437.00. <br />A. Special Invoice Report <br />Introduction: The Special Invoice Report policy was adopted by the Commission to streamline the financial <br />process for approval of certain invoices, awards of bids, initial contracts and change orders on a project in <br />excess of 5% of the total project. The following item has been reviewed by the affected departments and is <br />being presented for approval: <br />Brown, Garganese, Weiss & D'Agresta, P.A. <br />• City Attorney Services for December 2011 <br />Invoice #51427 $13,493.14 <br />Atlantic Civil Constructors Corporation <br />• Change Order No. 3 — Project No. 1101-B — Osceola Trail <br />Lake Hodge 7 Gee Creek Baffle Boxes $19,437.00 <br />Budget Impact: Funds for the City Attorney invoice are available in FY 2012 Budget Account No. 001-0140- <br />514-31.01. Funds for Change Order No. 3 are available in Storrnwater Utility Account No. 110-0740-539.67- <br />84. Accounting for all three Change Orders to this project, the new total project construction will be <br />$252,654.83. <br />Recommendation: The Interim City Manager and staff recommended approval of the Special Invoice Report, <br />as presented. <br />B. Cooperative Purchase from General Chemical Performance Products to Supply Alum <br />for Lake Sediment Inactivation <br />Introduction: Consideration of a cooperative purchase from General Chemical Performance Products LLC in <br />the amount of $18,285 to supply 69 tons of alum for lake sediment inactivation is requested. <br />Budget Impact: Project funds to cover the cost ($18,285) associated with this cooperative purchase are <br />available in the Public Works Stormwater Operating Supplies Account ((#110-0740-539.52-00). Fortracking <br />purposes, this cost is associated with Queens Mirror and South Lake Triplet Sediment Inactivation (Alum <br />Treatment) Project Number PW 1204. <br />Recommendation: The Interim City Manager and the Public Works Director recommended approval of the <br />cooperative purchase from General Chemical Performance Products, LLC. <br />