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CASSELBERRY CITY COMMISSION <br />Minutes of September 9, 2024 — Regular Meeting <br />Page 5 of 16 <br />Budget Impact: Budget Amendment 424-057 allocates additional funding in the amount of $241,441 from <br />the Stormwater Utility Fund. A detailed breakdown of accounts is contained in Budget Amendment #24- <br />057. <br />BA #24-057 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide additional <br />contingency for construction of Queens Mirror Nutrient Reduction Facility Project, in the amount of <br />$241,442. <br />Account Number Account Description Amount <br />Increase: <br />110-0740-538.67-35 Equipment Other $241,442 <br />110-0000-389.90-00 Other Non-operating Source $241,442 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Resolution 24-3456 and related Budget Amendment #24-057. <br />E. Sole Source Purchase of Sewage Pump for Automatic Backwash Filters and <br />Related Budget Amendment #24-058 <br />Introduction: Approval of the single/sole source purchase of a sewage pump at a cost of $5,330 for the <br />Water Reclamation Facility Automatic Backwash Filters and related Budget Amendment #24-058 is <br />requested. (Ref: SG -2024-1231) <br />Budget Impact: Budget Amendment 424-058 will provide sufficient funding for this purchase by <br />increasing the Water & Sewer Fund Water Reclamation Equipment Other account #401-0753-535.67-35 <br />and decreasing the Water Reclamation Repair & Maintenance account #401-0753-535.46-00 each by <br />$5,330. <br />BA #24-058 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide funding <br />for the purchase of a sewage pump in the amount of $5,330. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />401-0753-535.67-35 <br />Equipment Other <br />$5,330 <br />Decrease: <br />401-0753-535.46-00 <br />Repair & Maintenance <br />$5,330 <br />