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CASSCLBERRY CITY COMMISSION <br />Minutes of September 23, 2024 — Regular Meeting <br />Page 3 of 21 <br />Fishback Dominick LLP <br />Code Enforcement Special Magistrate Services for August 2024 <br />• Invoice No. 121116 $ 967.69 <br />Budget Impact: Funds for the Code Enforcement Special Magistrate's invoice are available in FY 2024 <br />Budget Account No. 001-0140-514.31-03. <br />Recommendation: The City Manager and staff recommended approval of the legal services invoice as <br />submitted. <br />B. Task Authorization No. 6 with Hazen and Sawyer for Corrosion Control <br />Optimization Study (Phase II) Services <br />Introduction: Approval of Task Authorization No. 6 with Hazen and Sawyer for the Corrosion Control <br />Optimization Study (Phase II) in an amount of $120,471 is requested. (Ref: SOQ-2018-0276) <br />Budget Impact: Sufficient funding is available in the Water Production Professional Services account <br />#401-0754-533.31-00 to fund this item in an amount not to exceed $120,471. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Task Authorization No. 6 with Hazen and Sawyer for Corrosion Control Optimization Study (Phase II) <br />Services for an amount not to exceed $120,471. <br />C. Piggyback Agreement with Odyssey Manufacturing Company for the Purchase of <br />Bulk Sodium Hypochlorite <br />Introduction: Approval of an agreement with Odyssey Manufacturing Company by piggybacking the City <br />of St. Augustine Contract RFB #24052 for the purchase of bulk sodium hypochlorite on an as -needed basis <br />for an annual amount not to exceed $1,250,000 for the period beginning October 1, 2024 through September <br />30, 2027 is requested. (PBA -2025-1238) <br />Budget Impact: Funding has been budgeted in FY 2025 in the Water and Sewer Utility Fund Water <br />Production Operating Supplies account #401-0754-533.52-00 and Water Reclamation Operating Supplies <br />account #401-0753-535.52-00. Appropriations beyond FY 2025 are subject to future City Commission <br />approval. <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of an agreement with Odyssey Manufacturing Company by piggybacking the City of St. Augustine Contract <br />RFB #24052 for the purchase of bulk sodiun hypochlorite on an as -needed abasis for an annual amount <br />not to exceed $1,250,000 for the period beginning October 1, 2024 through September 30, 2027. <br />