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CASSELBERRY CITY COMMISSION <br />Minutes of July 25, 2022 — Regular Meeting <br />Page 9 of 20 <br />BA #22-053 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to provide funding <br />for the purchase of Command -and -Control Vehicle Cabinet in the amount of $6,520. <br />Account Number Account Description Amount <br />Increase: <br />121-0610-521.67-22 Vehicles $6,520 <br />121-0000-389.90-00 Other Non -Operating Source $6,520 <br />Recommendation: The City Manager and the Police Chief recommended approval of the purchase of a <br />Command -and -Control Vehicle Cabinet in the amount of $6,520 and related Budget Amendment #22-053. <br />M. Budget Amendment #22-054 — Reallocating Funding for Construction of the Lake <br />Kathryn Circle Complete Street Improvements Project <br />Introduction: Approval of Budget Amendment #22-054 to reallocate funding to provide for Change Order <br />No. 2 to the Construction Agreement with Stage Door 11, Inc. for construction of the Lake Kathryn Circle <br />Complete Street Improvements project is requested. (Ref: ITB -2021-0812 and PW 1805) <br />Budget Impact: Budget Amendment #22-054 reallocates the necessary funding to properly account for <br />Change Order No. 2 by increasing Renewal/Replacement Water Improvements account #403-0751-536.63- <br />11 and decreasing Renewal/Replacement Sewer Improvements account #403-0751-536.63-12 each by <br />$16,265. <br />BA #22-054 <br />Explanation of Request: This budget amendment seeks City Commission approval to reclassify funding <br />for Change Order #2 with Stage Door 11 for the Lake Kathryn Circle Complete Street Improvements Project <br />in the amount of $16,265. <br />Account Number Account Description Amount <br />Increase: <br />403-0751-536.63-11 Water Improvements $16,265 <br />Decrease: <br />403-0751-536.63-12 Sewer Improvements $16,265 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Budget Amendment #22-054 to reallocate funding to provide for Change Order No. 2 to the Construction <br />Agreement with Stage Door 11, Inc. for construction of the Lake Kathryn Circle Complete Street <br />Improvements project. <br />