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CASSELBERRY CITY COMMISSION <br />Minutes of December 11, 2023 — Regular Meeting <br />Page 8 of 30 <br />Some maior projects contained herein are: <br />New Police Station <br />$2,271,528 <br />Windward Square Water Main Replacement <br />$3,538,862 <br />Sunset Drive Livable Street Improvements <br />$1,453,957 <br />New Public Works Department Complex <br />$1,282,788 <br />Northgate 1 Water Main Replacement <br />$1,918,055 <br />English Estates Water Main Replacement <br />$2,923,713 <br />Quintuplet Lift Station Renovation <br />$1,568,915 <br />Budget Impact: A detailed list of affected funds and accounts is included as part of Budget Amendment <br />#24-012. <br />BA #24-012 <br />Explanation of Request: This item seeks City Commission approval to rollover budgeted funds for items <br />appropriated in FY2023 that will instead be expended in FY2024. A Budget Rollover Detail List (by Fund <br />and Account) is included with Budget Amendment 24-012. <br />Account Number Account Description Amount <br />Increase: <br />Various Various — See FY 2023 Budget Rollover Summary from FY 2023 to FY <br />2024 <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #24-012. <br />K. Resolution 23-3390 — Agreement with Florida Department of Environmental <br />Protection for a Florida Recreation Development Assistance Program Grant to <br />Develop "Wheel Park" — Phase 2 <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, <br />FLORIDA, APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH <br />THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR A FLORIDA <br />RECREATION DEVELOPMENT ASSISTANCE PROGRAM GRANT FOR "WHEEL PARK" — <br />PHASE 2; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Approval of Resolution 23-3390 providing for approval of an Agreement with the Florida <br />Department of Environmental Protection (FDEP) for a Florida Recreation Development Assistance <br />Program (FRDAP) Grant for the development of a new park in northern Casselberry under the working <br />name "Wheel Park" — Phase 2 in the amount of $200,000 with a required local match of $200,000 is <br />requested. <br />