Laserfiche WebLink
CASSELBERRY CITY COMMISSION <br />Minutes of \larch 13, 2023 — Regular Meeting <br />Page 3 of 12 <br />Budget Impact: Approval of Budget Amendment 923-034 will increase the Small Tools & Minor <br />Equiprneirt accouult #001-0610-521.56-19 by S 15,620. It will also budget S15!620 in revenue account #001- <br />0000-331.22-19. <br />BA #23-034 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to recognize the grant <br />awarded by Edward Byrne Memorial Justice Assistance Grant (JAG) C-SC166fCity of Casselberry <br />Equipment Project in the amount of S 15.621. <br />Account Number Account Descl•iption Amount <br />Increase: <br />001-0610-521.56-19 Small Tools and Minor Equipment/ 515,621 <br />15PBJA-2 I -GG-00241-MUMU <br />001-0000-331.22-19 JAG- I5PBJA-2I-GG-00241-MUMU 515,621 <br />Recommendation: The City Manager and the Police Chief reconunended acceptance of the FY1021 <br />Edward Byrne Memorial County Justice Assistance Grant and related Budget Amendment #23-034. <br />L. Ainendment No. 1 to Agreement with Southeastern Surveying and Mapping <br />Corporation (SSMC) for Continuing Professional Services for Surveying, <br />Geographic Information System, and Infrastnrcthrre Asset Management <br />Introduction: Approval of Amendment No. 1 to the Agreement with Southeastern Surveying and Mapping <br />Corporation for Continuing Professional Services for Surveying, Geographic Information System, and <br />Infrastructure Asset -Management in order to extend the term of the contract and increase the contract rates <br />is requested. (Ref. SOQ-2015-0273 ) <br />Budget Impact: There is no impact to the City Budget at this time, <br />Recommendation: The City Manager and the Public Works & Utilities Director recoinrnended approval <br />of Amendment No. 1 to the Agreement with Southeastern Surveyingand Mapping Corporation (Ref. SOQ- <br />2015-0273) for continuing Professional Services for Surveying, Geographic Information System, and <br />Infrastructure Asset Management to change contract wage rates and extend the term of the contract to .March <br />25. 2024. 4 y <br />IM. Reorganization of the Community Development Department <br />Introduction: Consideration of the reorganization of the Conuminity Development Department to replace <br />the Community Devvelopnrent Coordinator with a Building and Permitting Manager is requested. <br />Budget Impact: The budget impact associated with this staff change would be an increase in salary and <br />benefits estimated at about 510.000 for this fiscal year. Sufficient fiends are budgeted and available within <br />the Cormnunity Development Personal Ser -vices budget due to vacancies. The Building and Permitting <br />