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CASSELBERRY CITY COMMISSION Minutes of July 22, 2024 — Regular Meeting Page 8 of 18 Budget Impact: Budget Amendment #24-053 will fund the distribution to Seminole County of settlement proceeds received totaling $54,491.36. the budget for expenditure account 001-0190-536.81-00 Aid to Govt Agencies will be increased. The funding source will be account 001-0000-389.90-00, Other Non- operating Sources. BA #24-053 Explanation of Request: This budget amendment seeks City Commission approval to provide for Opioid Settlement Proceeds to be paid to Seminole County in the amount of $54,492. Account Number Account Description Amount Increase: 001-0190-563.81-00 Aid to Govt Agencies $54,492 001-0000-389.90-00 Other Non-operating Source $54,492 Recommendation: The City Manager and the Police Chief recommended approval of Resolution 24-3432 authorizing the Interlocal Agreement with Seminole County to allocate the City's share of the Opioid Settlement to help mitigate the impact of the opioid epidemic in Seminole County, authorization to transmit already received settlement funds in the amount of $54,491.36 to the County and approval of related Budget Amendment 424-053. K. Amendment No. 2 to the Piggyback Agreement with Guardian Equipment, Inc. for Chemical Feed Systems Maintenance and Repair Introduction: Approval of Amendment No. 2 to the Piggyback Agreement with Guardian Equipment, Inc. for Chemical Feeds Systems Maintenance and Repair on au as -needed basis for an amount not to exceed $130,000 for the term of the agreement and extending the term of the agreement for a one (1) year period is requested. (PBA -2022-0911) Budget Impact: Funding has been provided for these services in the FY 2024 Budget in the following Water and Sewer Fund accounts: - Water Reclamation Repairs and Maintenance account #401-0753-535.46-00 - Water Production Repairs and Maintenance account #401-0754-533.46-00 Recommendation: The City Manager and the Public Works & Utilities Director recommended approval of Amendment No. 2 to the Piggyback Agreement with Guardian Equipment, Inc. for Chemical Feed Systems Maintenance and Repair on an as -needed basis for a cumulative amount not to exceed $130,000 for the period beginning July 22, 2024 through July 20, 2025. L. Employee Health Insurance Renewal for Fiscal Year 2024-2025 Introduction: Approval provides for renewal of City employee's health insurance coverage from United Healthcare for Fiscal year 2024-2025.