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CASSELBERRY CITY COMMISSION <br />Minutes of June 13, 2022 — Regular Meeting <br />Page 7 of 14 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide funding <br />for the purchase of two (2) ice machines and water dispensers from KaTom Restaurant Supply, Inc. in the <br />amount of $17,153.00. <br />Account Number Account Description Amount <br />Increase: <br />001-0190-519.67-35 Equipment - Other $17,153 <br />001-0000-389.90-00 Other Non -Operating Source $17,153 <br />Recommendation: The City Manager and the Administrative Services Director recommended approval <br />of the purchase of two ice machines and water dispensers from KaTom Restaurant Supply, Inc. in the <br />amount of $17,153 and related Budget Amendment #22-043. <br />K. Change Order No. 4 to the Agreement with CPH Inc. for Design Services for the <br />Lake Kathryn Circle Complete Street Improvements Project and Related Budget <br />Amendment 422-042 <br />Introduction: Approval of Change Order No. 4 to the Agreement with CPH, Inc. and related Budget <br />Amendment #22-042 which provide for additional permitting services for the Lake Kathryn Circle <br />Complete Street Improvements Project PW 1805 in the additional amount not to exceed $127,382.50 (Ref. <br />c'�U� nnin n <br />w`rw t 7-043 7 is requested. <br />Budget Impact: Budget Amendment #22-042 will increase the Water and Sewer Capital Improvement <br />Fund Other Non-operating Source account #403-0000-389.90-00 and the Water and Sewer Capital <br />Improvement Fund Infrastructure account #403-0751-536.63-40 each by $63,692; and it will increase the <br />Infrastructure Surtax Fund Other Non-operating Source account #114-0000-389.90-00, and the <br />Infrastructure Surtax Fund Infrastructure account #114-0710-541.63-40 each by $63,691 to provide <br />sufficient finding for Change Order No. 4. <br />BA #22-042 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide funding <br />for change Order No. 4 with CPH, Inc. for Lake Kathryn Circle Complete Street Improvements Project in <br />the amount of $127,383. <br />Account Number Account Description Amount <br />Increase: <br />114-0000-389.90-00 <br />Other Non-operating Source <br />$63,691 <br />114-0710-541.63-40 <br />Infrastructure <br />$63,691 <br />403-0000-389.90-00 <br />Other Non-operating Source <br />$63,692 <br />403-0751-536.60-40 <br />Infrastructure <br />$63,692 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Change Order No. 4 to the Agreement with CPH, Inc. for Design Services for the Lake Kathryn Circle <br />