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CASSELBERRY CITY COMMISSION Minutes of April 22, 2024 — Regular Meeting Page 6 of 11 Budget Impact: Sufficient funding to cover the upfront cost of $64,219.30 is available in the Parks Master Plan Fund Improvements Other account #307-0410-572.63-24. Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of the Lighting Services Agreement with Duke Energy for lighting of"Wheel Park" — Phase 1 and "Wheel Park" — Phase 2. G. Change Order No. I to Task Authorization No. 11 with Vanasse Hangen Brustlin Inc. for Project PW 1213 US 17-92 to Sunset Drive Pedestrian Connectivity Improvements for Additional Design Services in the Amount of $4,224.85 and Related Budget Amendment #24-041 Introduction: Approval of Change Order No. 1 to Task Authorization No. I 1 with Vanasse Hangen Brustlin, Inc. for Project PW 1213 US 17-92 to Sunset Drive Pedestrian Connectivity Improvements for additional design services in the amount of $4,224.85 and related Budget Amendment #24-041 is requested. (Ref. SOQ-2017-0225) Budget Impact: Budget Amendment #24-041 will provide sufficient funding to cover the costs associated with this work by increasing the Infrastructure Sales Tax Fund Other Non-operating Source account # 114- 0000-389.90-00 and the Infrastructure Sales Tax Fund Infrastructure account #114-0710-541.63-40 each by $4,225. BA #24-041 Explanation of Request: This budget amendment seeks City Commission approval to provide additional funding for Change Order No. 1/Task Authorization #11 with VHB, Inc. for US 17-92 to Sunset Drive Pedestrian Connectivity Improvements Project in the amount of $4,225. Account Number Account Description Amount Increase: 114-0710-541.63-40 Infrastructure $4,225 114-0000-389.90-00 Other Non-operating Source $4,225 Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Change Order No. l to Task Authorization No. 1 I with Vanasse Hangen Brustlin, Inc. (VHB) in the amount not to exceed $4,224.85 and related Budget Amendment #24-041. H. Budget Amendment #24-031 — Recognizing Donation from Friends of the Park for the Purchase of Two Live Oak Trees for Lake Concord Park Introduction: Approval of Budget Amendment #24-031 providing for recognition of a $3,000 donation from Casselberry Friends of the Park as revenue to the Tree Replacement Fund and allocating equal funding for the purchase of two live oak trees for Lake Concord Park is requested.