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CASSELBERRY CITY COMMISSION <br />Minutes of October 28, 2024 — Regular Meeting <br />Page 3 of 12 <br />Fishback Dominick LLP <br />Code Enforcement Special Magistrate Services for September 2024 <br />• Invoice No. 121521 $ 834.75 <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. Amendment No. 2 to the Agreement with Quality Lawn Services Unlimited, Inc. <br />for Grounds Maintenance Services for Lift Stations and Water Plants <br />Introduction: Approval of Amendment No. 2 to the Agreement with Quality Lawn Services Unlimited, <br />Inc. for grounds maintenance services for lift stations and water plants to extend the term to November 15, <br />2025 and to increase the cumulative contractual limit by $70,000 to a total of $350,000 is requested. (Ref - <br />RFP -2020-0685) <br />Budget Impact: There is no impact to the budget associated with this item, as funding to cover expenses <br />associated with this service are already budgeted within Utility operating accounts. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Amendment No. 2 to the Agreement with Quality Lawn Services Unlimited, Inc. to extend the term to <br />November 15, 2025 and to increase the curnLilative contractual limit by $70,000 to a total of $350,000. <br />C. Task Authorization No. 6 with Wright -Pierce, Inc. for Construction Engineering <br />Inspection Services for the Winter Woods Force Main Replacement Project <br />Introduction: Approval of Task Authorization No. 6 with Wright -Pierce, Inc. for Construction <br />Engineering Inspection (CEI) services for the Winter Woods Force Main Replacement Project in the <br />amount of $248,295 is requested. (Ref: SOQ-2020-0585) <br />Budget Impact: Sufficient funding is available in the FY25 Distribution & Collection Renewal and <br />Replacement Infrastructure account #402-0751-536.63-40 to fund this item in an amount not to exceed <br />$248,295. <br />Recommendation: The City Manager and the Public Works Director recommended approval of Task <br />Authorization No. 6 with Wright -Pierce, Inc. for Construction Engineering Services for the Winter Woods <br />Force Main Replacement Project for an amount not to exceed $248,295. <br />