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CASSLLBERRY CITY COMMISSION Minutes of July 24, 2023 — Regular Meeting Page 6 of 19 H. Budget Amendment #23-069 for Construction of Lake Kathryn Circle Complete Street Improvements Project Introduction: Approval of Budget Arnendment #23-069 to provide $10,000 in additional finding for construction of the Lake Kathryn Circle Conplete Street Improvements project is requested. (Ref: ITB - 2021 -0812 and PW 1805) Budget Impact: Budget Amendment #23-069 will provide sufficient funding for this item by increasing the Water and Sewer Fund Other Non -Operating Sources account #401-0000-389.90-00 and the Distribution and Collection Sewer Improvements account #401-0751-536.63-12, each by $10,000. BA #23-069 Explanation of Request: This budget amendment seeks city Commission approval to provide additional funding for construction of the Lake Kathryn Complete Street Improvements Project, in the amount of $10,000. Account Number Account Description Amount Increase: 401-0000-389.90-00 Other Non-operating Sources $10,000 401-0751-536.63-12 Sewer huprovements $10,000 Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Budget Amendment 423-069 to provide $10,000 in additional funding for construction of project PW 1805 Lake Kathryn Circle Complete Street Improvements. I. Amendment No. 1 to the Agreement with Ferguson Waterworks for Plumbing Supplies Introduction: Approval of Amendment No. 1 to the agreement with Ferguson Waterworks by piggybacking Florida Municipal Power Agency Bid #ITB -2019-021 for plumbing supplies on an as -needed basis for an amount that shall not exceed $220,000 annually is requested. (Ref: PBA -2020-0665) Budget Impact: Funding has been provided for the purchase of plumbing supplies in the FY 2023 Budget in the following Water and Sewer Utility Fund and General Fund accounts: - Repairs and Maintenance/Water account #401-0751-536.46-01 - Repairs and Maintenance/Sewer account #401-0751-536.46-03 - Repairs and Maintenance/Reuse account #401-0751-536.46-08 - City Facilities Repairs and Maintenance account #001-0722-519.46-00 Other various operating accounts may be used as deemed appropriate. Appropriations beyond Fiscal Year 2023 are subject to future City Commission approval.