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CASSELBERRY CITY COMMISSION Minutes of December l2, 2022 — Regular Meeting Page 6 of 20 Park (Project PW 2312) and related Budget Amendment 423-021 is requested. (Ref. SOQ-2019-0424) Budget Impact: Budget Amendment #23-021 will provide sufficient funding for this item by increasing the Storinwater Utility Fund Other Non-operating Sources account #110-0000-389.90-00 and Building Improvements account #110-0740-538.62-25 each by $28,906. BA #23-021 Explanation of Request: This item seeks City Commission approval to provide funding for Task Authorization No. 3 with CPH, LLC for Sunset Park boat ramp survey, design, and permitting in the amount of $28,906 (including 5% contingency). Account Number Account Description Amount Increase: 110-0000-389.90-00 Other Non-operating Source $28,906 110-0740-538.62-25 Building Improvements $28,906 Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Task Authorization No. 3 with CPH, LLC in the amount not to exceed $27,529.11 to facilitate the construction of a boat launch at Sunset Park (Project PW 2312) and related Budget Amendment 423-021. H. Task Authorization No. 2 with CPH, LLC for Secret Lake Park Boat Launch Introduction: Approval of Task Authorization No. 2 with CPH, LLC for survey, design and permitting services in the amount not to exceed $25,844.11 to facilitate the construction of a boat launch at Secret Lake Park (Project PW 2202) is requested. (Ref. SOQ-2019-0424) Budget Impact: Upon approval of the FY 2022 to 2023 Budgetary Rollover Budget Amendment presented as a separate item on this agenda, sufficient funds will be available in the Stormwater Utility Fund Building Improvements account #110-0740-538.62-25 to cover the cost of $25,844.11 associated with this item. Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Task Authorization No. 2 with CPH, LLC for survey, design and permitting services in the amount not to exceed $25,844.11 to facilitate the construction of a boat launch at Secret Lake Park (Project PW 2202). L Amendment No. 1 to the Agreement with Prime Electrical Services, Inc. for Electrical Services and Repairs Introduction: Approval of Amendment No. 1 to the Agreement with Prime Electrical Services, Inc. for electrical services and repairs in order to extend the term and increase the contract rates is requested. (Ref. RFP -2020-0532)