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CASSELBERRY CITY COMMISSION Minutes of.hdy 22, 2024 — Regular Meeting Page 4 of 18 Introduction: Approval of Resolution 24-3436 providing for authorizing the conveyance of an easement form the City of Casselberry to Duke Energy Florida, LLC (Duke Energy) at "Wheel Park" — Phase 1, 951 N. Winter Park Dr., Parcel ID 04-21-30-526-0000-0080 and "Wheel Park" — Phase 2, 952 N. Winter Park Dr., Parcel ID 04-21-30-526-0000-0020 to allow for installation and maintenance of utilities needed for "Wheel Park" — Phase 1 & Phase 2 is requested. Budget Impact: There is no impact to the City's budget. Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Resolution 24-3436. D. Resolution 24-3437 — Agreement with the Institute of Police Technology and Management (IPTM) for the High Visibility Enforcement Pedestrian & Bicycle Safety Contract Program and Related Budget Amendment #24-047 "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, APPROVING AND AUTHORIZING THE EXECUTION OF THE PEDESTRIAN AND BICYCLE SAFETY HIGH VISIBILITY ENFORCEMENT AND SUPPORT SUBGRANT AGREEMENT BETWEEN THE CITY OF CASSELBERRY AND INSTITUTE OF POLICE TECHNOLOGY AND MANAGEMENT; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." Introduction: Approval of Resolution 24-3437 authorizing an agreement with the Institute of Police Technology and Management (IPTM) to accept the High Visibility Enforcement pedestrian & Bicycle Safety Contract Program funding in the amount of $5,000 for overtime high visibility education and enforcement, and related Budget Amendment #24-047 is requested. Budget Impact: Budget Amendment #24-047 will increase IPTM Overtime account #001-0000-337.20- 04 by $5,000, and General Fund Overtime account #001-0610-521.14-00 by $5,000. BA #24-047 Explanation of Request: This budget amendment seeks City Commission approval to recognize the grant awarded by the Institute of Police Technology and Management (IPTM) for overtime high visibility education and enforcement operations in the amount of $5,000. Account Number Account Description Amount Increase: 001-0000-337.20-04 IPTM/Overtime Reimbursement $5,000 001-0610-521.14-00 Overtime $5,000 Recommendation: The City Manager and the Police Chief recommended approval of Resolution 24-3437 authorizing the agreement with the Institute of Police Technology and Management for the High Visibility Enforcement Pedestrian & Bicycle Safety Agreement and related Budget Amendment #24-047.