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CASSELBERRY CITY COMMISSION Minutes of February 12, 2024 — Regular Meeting Page 9 of 17 M. Piggyback Agreement for the Purchase and Installation of Playground Equipment for "Wheel Park" — Phase I Introduction: Consideration for approval to piggyback Manatee County Contract No. 21 -0053 -MR for the purchase and installation of playground equipment from Miracle Recreation Equipment/Miller Recreation Equipment and Design Inc. for "Wheel Park" — Phase I in the amount of $162,220.75 is requested. (Ref.: PBA -2024-1152) Budget Impact: Sufficient funding is available in the FY 24 Parks Master Plan Fund Equipment Other account #307-0410-572.67-35 and FRDAP (Florida Recreation Development Assistance Program) Grant Equipment Other account #307-0410-572.67-38. Recommendation: The City Manager and the Public Works & Utilities Director recommended the approval to piggyback Manatee County Contract No. 21 -0053 -MR for the purchase and installation of playground equipment from Miracle Recreation Equipment/Miller Recreation Equipment and Design Inc. for "Wheel Park" — Phase 1 in the amount of $162,220.75. N. Piggyback Agreement with Inliner Solutions, LLC for Storm Line Rehabilitation Cleaning, and Video Recording Introduction: Consideration for approval to piggyback City of Orlando Contract IFB20-0398 with Inliner Solutions, LLC for storm line rehabilitation, cleaning, and video recording in an amount not to exceed a total of $590,000 is requested. (Ref. PBA -2024-1147) Budget Impact: Sufficient funding for this item is budgeted and available in Stormwater Utility Fund Improvements Other than Building/Infrastructure account #110-0740-538.63-40 and Repairs and Maintenance account #110-0740-538.46-00. Recommendation: The City Manager and the Public Works & Utilities Director recommended approval to piggyback City of Orlando Contract IFB20-0398 with Inliner Solutions, LLC for storm line rehabilitation, cleaning, and video recording in an amount not to exceed a total of $590,000 (Ref. PBA - 2024 -1147). City Commission approval further delegates through the established Purchasing Policy to the City Manager the authority to approve task authorizations within the scope of the Agreement (subject to available budget and the cumulative contractual limit of $590,000) and to execute renewals of the Agreement (subject to renewals by the City of Orlando) that do not increase the cumulative contractual limit. O. Amendment No. 2 to the Continuing Professional Utility Engineering Services Agreement with Tetra Tech Introduction: Approval of Amendment No. 2 to the Continuing Professional Utility Engineering Services Agreement with Tetra Tech, Inc. to change contract wage rates is requested. (Ref. SOQ-2018-0276) Budget Impact: There is no impact to the City Budget at this time.