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CASSELBERRY CITY COMMISSION <br />Minutes of May 9, 2022 — Regular Meeting <br />Page 4 of 15 <br />Budget Impact: Budget Amendment #22-036 will increase the Water and Sewer Water Reclamation <br />Equipment Other account 4401-0753-535.67-35 and decrease the Water and Sewer Water Reclamation <br />Small Tools and Minor Equipment Account 4401-0753-535.56-00 by $6,000, to cover the purchase of the <br />autosampler and any additional freight charges that may be associated with this purchase. <br />BA #22-036 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the purchase <br />of Auto Sampler from Hach for Water Reclamation Facility in the amount of $6,000. <br />Account Number <br />Increase: <br />401-0753-535.67-35 <br />Decrease: <br />401-0753-535.56-00 <br />Account Description Amount <br />Equipment Other $6,000 <br />Small Tools and Minor Equipment $6,000 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />Of the purchase of a portable standard sampler, associated appurtenances, and estimated freight charges <br />from Hach in the amount of $6,000.00 and related Budget Amendment #22-036. <br />D. Task Authorization No. 7 with CPH, Inc. for Additional Services for the Municipal <br />Way Parking; Lot Expansion <br />Introduction: Consideration to approve Task Authorization No. 7 with CPH, Inc. to provide additional <br />services for the Municipal Way Parking Lot Expansion project related to underground storage tanks in the <br />amount not to exceed $13,550 is requested. (Ref. PW 2113 and SOQ-2020-0585) <br />Budget Impact: Sufficient funding is budgeted and available in Parks Maintenance Account #001-0410- <br />572.63-24 to cover the cost of this item. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Task Authorization No. 7 with CPH, Inc. in the amount not to exceed $13,550. <br />E. Task Authorization No. 10 with Granite Inliner, LLC for FY22 Various Gravity <br />Sewer Lining <br />Introduction: Consideration to approve Task Authorization No. 10 with Granite Inliner, LLC for FY 22 <br />Various Gravity Sewer Lining in the amount of $229,951 is requested. (Ref. RFP -2019-0467) <br />Budget Impact: Funds were budgeted and are available in the FY22 Renewal/Replacement Fund <br />Distribution & Collection Sewer Improvements account #402-0751-536.63-12. <br />