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CASSELBERRY CITY COMMISSION <br />Minutes of August 28, 2023 — Regular Meeting <br />Page 7 of 18 <br />Budget Impact: Sufficient funding in the amount of $162,060.14 was budgeted and is available in the FY <br />2023 Infrastructure Sales Surtax Infrastructure account # 114-0710-541.63-40 to cover costs associated with <br />this work. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended award of <br />bid for ITB -2023-1059 and approval of the agreement with Construct Co. Inc. in the amount of $162,060.14 <br />for the boardwalk replacement and repair for Group 3: The Casselberry Golf Club Boardwalk. <br />H. Task Authorization No. 16 with Inliner Solutions, LLC for FY 2023 Gravity Sewer <br />Lig <br />Introduction: Approval of Task Authorization No. 16 with Inliner Solutions, LLC for FY 2023 gravity <br />sewer lining in the amount of $367,975 is requested. (Ref: RFP -2019-0467) <br />Budget Impact: Sufficient funding has been budgeted and is available for use in the FY 2023 Water and <br />Sewer Distribution & Collection Renewal/Replacement account #402-0751-536.63-12. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Task Authorization No. 16 with Inliner Solutions, LLC for Fiscal Year 2023 gravity sewer lining in the <br />amount of $367,975. <br />Task Authorization No. 11 with Vanasse Hangen Brustlin, Inc. for Proiect PW 1213 <br />US 17-92 to Sunset Drive Pedestrian Connectivity Improvements and Related <br />Budget Amendment #23-070 <br />Introduction: Approval of Task Authorization No. 11 with Vanasse Hangen Brustlin, Inc. for Project PW <br />1213 US 17-92 to Sunset Drive Pedestrian Connectivity Improvements in the amount of $91,605 and related <br />Budget Amendment #23-070 is requested. (Ref: SOQ-2017-0225 and PW 1213) <br />Budget Impact: Budget Amendment #23-070 will provide sufficient funding to cover the costs associated <br />with this work. <br />BA #23-070 <br />Explanation of Request: This item seeks City Commission approval to provide funding for Task <br />Authorization #11 with VHB, Inc. for the US 17-92 to Sunset Drive Connector Project, in the amount of <br />$39,923. The total cost for this work is $91,605. <br />Account Number Account Description Amount <br />Increase: <br />114-0710-541.63-40 Infrastructure/PW 1213 $39,923 <br />114-0000-389.90-00 Other Non-operating Sources $26,611 <br />