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CASSELBERRY CITY COMMISSION <br />Minutes of January 9, 2023 — Regular Meeting <br />Page 4 of 9 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Amendment No. 1 to the Continuing Professional General Engineering Services Agreement with Wright - <br />Pierce, Inc. to change contract wage rates. <br />E. Piggyback Agreement with Trane U.S. Inc. for HVAC Chiller Maintenance and <br />Repair at City Hall, Public Works & Utilities Administration Building, and <br />Casselberry Police Station <br />Introduction: Consideration for approval to piggyback Racine County, Wisconsin Contract #3341 with <br />Trane U.S. Inc. for HVAC Chiller Maintenance and Repair at City Hall, Public Works & Utilities <br />Administration Building, and Casselberry Police Station in the amount not to exceed $75,000.00 for the <br />five-year term is requested. (Reference: PBA -2022-0966) <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of the Piggyback Agreement PBA -2022-0966 with Trane U.S. Inc. in the amount not to exceed $75,000.00 <br />for the five-year term. <br />F. Purchase of Furniture, Fixtures, and Equipment from CDS for the Casselberry <br />Police Department Headquarters and Related Budget Amendment #23-023 <br />Introduction: Consideration to approve the purchase of furniture, fixtures, and equipment for the <br />Casselberry Police Department Headquarters — Project PD 2001 from Commercial Design Services (CDS) <br />in the amount of $374,576.27 and related Budget Amendment #23-023 is requested. (Ref. SOQ-2019-0481 <br />and SOQ-2021-0714) <br />Budget Impact: Funding from American Recovery Plan Act (ARPA) is available through Budget <br />Amendment #23-023, which increases accounts #124-0610-521.67-35, Equipment Other and #124-0000- <br />3 89.90-00 <br />124-0000- <br />389.90-00 Other Non -Operating Source by $400,000. <br />BA #23-023 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to provide funding <br />for the purchase of furniture, fixtures, and equipment for the new Police Station in the amount of $400,000. <br />Account Number Account Description Amount <br />Increase: <br />124-0610-521.67-35 Equipment Other $400,000 <br />124-0000-389.90-00 Other Non -Operating Source $400,000 <br />