CC 06/12/2023 Minutes - Laserfiche WebLink

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CASSELBCRRY CITY COMMISSION Minutes of June 12, 2023 — Regular Meeting Page 5 of 14 Explanation of Request: This item seeks City Commission approval to provide funding for the purchase of additional equipment and vehicles. Account Number Account Description Amount Increase: 110-0740-538.67-39 Heavy Equipment/Stormwater Flatbed Dump Truck $ 80,000 110-0000-389.90-00 Other Non -Operating Source $ 80,000 401-0751-536.67-22 Vehicle/Distribution & Collection Service Truck $ 81,000 401-0000-389.90-00 Other Non -Operating Source $ 81,000 TOTAL $322,000 Recommendation: The City Manager and the Finance Director recommended approval to purchase one flatbed dump truck for the Stormwater Division at $80,000 and one service truck for the Water and Sewer Distribution and Collection Division at $81,000 and related Budget Amendment #23-062. E. Budget Amendment 423-065 — Purchase of a Replacement Motor for South Water Treatment Plant High Service Pump #5 Introduction: Approval of Budget Amendment #23-065 to reallocate funding for the purchase of a replacement motor for the South Water Treatment Plant high service pump #5 in the amount of $5,672 is requested. Budget Impact: Budget Amendment 423-065 increases the Water & Sewer Fund Water Production Equipment Other account 4401-0754-533.67-35 and decreases the Water Production Repair and Maintenance account 4401-0754-533.46-00 each by $5,672. BA #23-065 Explanation of Request: This budget amendment seeks City Commission approval to provide funding for the purchase of a replacement high service pump for the South Water Treatment Plant in the amount of $5,672. Account Number Account Description Amount Increase: 401-0754-533.67-35 Equipment Other $5,672 Decrease: 401-0754-533.46-00 Repair and Maintenance $5,672 Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Budget Amendment #23-065.