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CASSELBERRY CITY COMMISSION <br />Minutes of February 12, 2024 — Regular Meeting <br />Page 7 of 17 <br />Budget Impact: Budget Amendment #24-028 will provide the necessary funding to cover costs associated <br />with Task Authorization No. 4 with Wright -Pierce, Inc. <br />BA #24-028 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide funding <br />for Task Authorization #4 (TA #4) with Wright -Pierce, Inc. for professional engineering design services <br />for Water Reclamation Facility Improvements — Phase 2, in the amount of $64,951. The total amount for <br />TA #4 is $414,961. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />402-0753-535.63-40 <br />hlfrastructure <br />$64,961 <br />402-0000-381.01-00 <br />Transfer from Fund 401 <br />$16,433 <br />402-0190-581.94-02 <br />Transfer to Fund 402 <br />$16,433 <br />Decrease: <br />401-0753-535.31-00 <br />Professional Services <br />$16,433 <br />402-0753-535.63-24 <br />Improvements Other/PW2411 <br />$48,528 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Task Authorization No. 4 with Wright -Pierce, Inc. for design set -vices for the Water Reclamation Facility <br />Improvements Phase 2 Project in the amount of $414,960.78 and approval of related Budget Amendment <br />#24-028. <br />K. Task Authorization No. 4 with GAI Consultants, Inc. for Northgate Phase 2 Water <br />Main Replacement Project Design Services and Related Budget Amendment #24- <br />027 <br />Introduction: Approval of Task Authorization No. 4 with GAI Consultants, Inc. providing for design <br />services related to the Northgate Phase 2 Water Main Replacement Project in an amount of $332,726 and <br />related Budget Amendment #24-027 is requested. (Ref: SOQ-2020-0585) <br />Budget Impact: Budget Amendment #24-027 will increase the existing budget in the amount of $132,726 <br />to fully cover costs associated with Task Authorization No. 4 with GAI Consultants, Inc. <br />BA #24-027 <br />Explanation of Request: This budget amendment seeks City Commission approval to reallocate funding <br />for Task Authorization #4 with GAI Consultants, Inc. for design of Northgate 2 Water Main Replacement <br />project, in the amount of $132,726. The total amount of TA #4 is $332,726. <br />