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CASSELBERRY CITY COMMISSION <br />Minutes of November 14, 2022 — Regular Meeting <br />Page 6 of 30 <br />Budget Impact: Funding in the amount of $23,690.00 is available in the Community Development <br />Department account #001-0210-515.31-00. <br />Recommendation: The City Manager and the Police Chief recommended approval of Amendment No. 6 <br />to the Professional Services Agreement with Dewberry Architects, Inc. in the amount of $23,690.00 for <br />additional surveying and platting services for the new Police Department Complex. <br />Use of Federal Forfeiture Funds for the Purchase of the Push Bumper and <br />Remaining Lights with Required Hardware for Installation for the Community <br />Service Officer's Truck and Related Budget Amendment 423-007 <br />Introduction: Approval of the use of federal forfeiture funds for the purchase of the push bumper and <br />remaining lights with required hardware for installation for the Community Service Officer's truck in the <br />amount of $1,218 and related Budget Amendment #23-007 is requested. <br />Budget Impact: Budget Amendment #23-007 will increase Justice Equity Sharing Fund Vehicle account <br /># 122-0610-521.67-22 and Other Non -Operating Sources account # 122-0000-389.90-00 in the amount of <br />$1,218 which will be used for the purchase and installation of the push burnper and remaining lights on the <br />new Community Service Officer's truck. <br />BA #23-007 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the purchase <br />and installation of the push bumper and remaining lights for the Community Service Officer pickup truck <br />in the amount of $1,218. <br />Account Number Account Description Amount <br />Increase: <br />122-0000-389.90-00 Other Non-operating Source $1,218 <br />122-0610-521.67-22 Vehicle $1,218 <br />Recommendation: The City Manager and the Police Chief recommended approval of the use of federal <br />forfeiture funds for the purchase of the push bumper and remaining lights with required hardware for <br />installation for the new Community Service Officer's truck and related Budget Amendment #23-007. <br />Purchase and Equip Five 5) Marked Police Vehicles Through the Utilization of <br />Piggyback Agreements with Alan Jay Fleet Sales and Dana Safety Supply, Inc. with <br />Quotes from DPS-Jax and Flying Window Tinters <br />Introduction: Approval to purchase and equip five (5) marked police vehicles and associated emergency <br />equipment, including vehicle striping and window tinting, by utilizing Piggyback Agreements with Alan <br />Jay Fleet Sales and Dana Safety Supply, Inc. and quotes form DPS-Jax and Flying Window tinters using <br />capital lease proceeds in the total amount of $291,639 is requested. <br />