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CC 01/22/2024 Minutes
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CC 01/22/2024 Minutes
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City Clerk
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City Clerk - Doc Type
Minutes
City Clerk - Date
1/22/2024
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CASSELBERRY CITY COMMISSION <br />Minutes of.lanuary 22, 2024 — Regular Meeting <br />Page 4 of 15 <br />Budget Impact: Sufficient funding is budgeted and available in the Fiscal Year 2024 Budget for the <br />purchase of this item. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />to piggyback Clay County's Contract #18/19-2 Various Equipment and Amenities for Parks and <br />Playgrounds for the purchase and installation of a pavilion from Rep Services, Inc. in the amount of <br />$88,116.15 for "Wheel Park" — Phase 2. <br />E. Piggyback Agreement with Sweep America Intermediate Holdings, LLC for <br />Streetsweeping Services <br />Introduction: Consideration of a piggyback agreement with Sweep America Intermediate Holdings, LLC <br />for streetsweeping services on an as -needed basis not to exceed $213,600 is requested. (Ref. PBA -2024- <br />1140) <br />Discussion: This item provides the City with a piggyback agreement that can be used for street, parking, <br />and roadway sweeping. Sweep America Intermediate Holdings, LLC has agreed to extend the terms and <br />pricing of their contract with SOUrcewell to the City of Casselberry. The term is January 22, 2024 through <br />August 8, 2025 with the option of a one-year renewal (subject to renewal by Sourcewell). The not -to - <br />exceed amount is a cumulative total of $213,600 for the term. <br />Budget Impact: There is no budget impact associated with this item. Various City operating accounts, <br />subject to available budget, will be used as needed for streetsweeping services. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of the piggyback agreement with Sweep America Intermediate Holdings, LLC for streetsweeping services <br />on an as -needed basis not to exceed $213,600 for a term of January 22, 2024 through August 8, 2025. City <br />Commission approval further delegates through the established Purchasing Policy to the City Manager the <br />authority to approve task authorizations within the scope of the Agreement and renewals of the Agreement <br />(subject to renewals by Sourcewell) for up to an additional year. <br />F. Piggyback Agreement with Stewart's Electric Motor Works, Inc. for Electric Motor <br />and Pump Repair Services <br />Introduction: Consideration for approval to piggyback the City of West Palm Beach's Contract Number <br />31753 with Stewart's Electric Motor Works, Inc. for electric motor and pump repair services, on an as - <br />needed basis, for an amount not to exceed $125,000 is requested. (Ref. PBA -2024-1144) <br />Budget Impact: Funding has been provided in the FY 2024 Budget in the Water and Sewer Fund Water <br />Production Repairs and Maintenance account #401-0754-533.46-00 in the amount of $25,000 and Water <br />Reclamation Repair and Maintenance account #401-0753-535.46-00 in the amount of $15,000. Prior to <br />task authorizations being issued, funding availability will be confirmed. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of the piggyback agreement with Stewart's Electric Motor Works, Inc. for electric motor and pump repair <br />
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