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CASSELBERRY CITY COMMISSION <br />Minutes of May 13, 2024 — Regular Meeting <br />Page 7 of 23 <br />Account Number Account Description Amount <br />Increase: <br />124-0752-535.63-24 Improvements Other $ 48,071 <br />124-0752-535.67-35 Equipment Other $ 99,062 <br />124,0000-389.90-00 Other Non-operating Source $147,133 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of the single/sole source purchase of a Smith & Loveless Pumping Station Unit for Lift Station #27 Lago <br />Vista from Hydra Service, Inc in the amount of $99,062 and related Budget Amendment #24-043. <br />K. Lighting Services Agreement with Duke Energy for Wirz Park <br />Introduction: Approval of a Lighting Services Agreement with Duke Energy to install and maintain <br />decorative lighting for Wirz Park in the upfront amount of $29,744.14 and ongoing monthly charges of <br />$866.96 is requested. <br />Budget Impact: Sufficient funding to cover the upfront cost of $29,744.14 is available in the Parks Master <br />Plan Fund hnprovements Other account #307-0410-572.63-24. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of the Lighting Services Agreement with Duke Energy for lighting of Wirz Park. <br />L. Budget Amendment #24-039 — Amending the Fiscal Year 2023-2024 Budget <br />Introduction: Approval of Budget Amendment #24-039 amending the Fiscal Year 2024 Budget is <br />requested. <br />Budget Impact: The Mid -Year Budget Amendment spreadsheet details changes to the Budget as a result <br />Of unanticipated revenues and expenditures. These changes are presented in summary in the Mid -Year <br />Budget Amendment Summary spreadsheet and reflect changes in individual fiords. <br />BA #24-039 <br />Explanation of Request: This item seeks City Commission approval to amend the Fiscal Year 2023-2024 <br />Budget to reflect additional revenues and supplemental expenditures as outlined on the Mid -Year Budget <br />Amendment Summary. <br />Account Number Account Description Amount <br />Increase: <br />001-0000-361.30-00 Interest Earnings $41,118 <br />001-0410-572.31-00 Professional Services $41,118 <br />111-0000-361.30-00 Interest Earnings $ 260 <br />111-0190-519.31-00 Professional Services $ 260 <br />