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CASSELBERRY CITY COMMISSION <br />Minutes of April 10, 2023 — Regular Meeting <br />Page 3 of 11 <br />Budget Impact: Budget Amendment #23-041 will provide sufficient funding for this item by increasing <br />the Stormwater Utility Fund Other Non-operating Sources account #110-0000-389.90-00 and the <br />Stormwater Utility Fund Professional Services account #110-0740-538.31-00 each by $39,810. <br />BA #23-041 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide funding <br />for Task Authorization No. 4 with CPH, LLC for the 7t1, Street Drainage Improvements Feasibility Study <br />in the amount of $39,810. <br />Account Number Account Description Amount <br />Increase: <br />110-0000-389.90-00 Other Non-operating Source $39,810 <br />110-0740-538.31-00 Professional Services $39,810 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Task Authorization No. 4 with CPH, LLC in the amount not to exceed $39,810 and related Budget <br />Amendment #23-041 for project PW 2315 7t1i Street Drainage Improvements Feasibility Study. <br />C. Budget Amendment #23-046 — Reallocation of Contingency Funding for Project <br />PW 2111 Lake Concord Park — Art House Expansion <br />Introduction: Approval of Budget Amendment #23-046 to reallocate $9,415 in contingency funding for <br />construction of project PW 2111 Lake Concord Park — Art House Expansion is requested. (Ref. SOQ- <br />2021-0715) <br />Budget Impact: Budget Amendment #23-046 will reallocate contingency funding by increasing the Parks <br />Master Plan Improvements Other account #307-0410-572.63-24 and decreasing the Parks Master Plan <br />Building Improvements account #307-0410-572.62-25 each by $9,415. This does not increase the overall <br />construction budget for the project. <br />BA #23-046 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide <br />contingency funding for Lake Concord Park — Art House Expansion project, in the amount of $9,415. <br />Account Number Account Description Amount <br />Increase: <br />307-0410-572.63-24 Improvements Other $9,415 <br />Decrease: <br />307-0410-572.62-25 Building Improvements $9,415 <br />