| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 10/25/2016
Department: Engineering
Department Head: B. Caleb Thornhill
Agenda Coordinator: Michael Parrish x7554 |
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CAPTION
Bid No. 2016-0453-B for Boys and Girls Club Wall Repairs to Provment, Inc. in the amount of $54,400; and authorizing the City Manager to execute all necessary documents. APPROVED |
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FINANCIAL SUMMARY CIP
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| FISCAL YEAR: 2016-17 |
Prior Year
(CIP Only) |
Current
Year
|
Future
Years
|
TOTALS |
| Budget |
43,743 |
374,857 |
0 |
418,600 |
| Encumbered/Expended Amount |
-43,743 |
-20,545 |
0 |
-64,288 |
| This Item |
0 |
-54,400 |
0 |
-54,400 |
| Balance |
0 |
299,912 |
0 |
299,912 |
FUND(S): Capital Reserve Fund
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|
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COMMENTS: Funding for this item is available in the 2016-17 Facilities Capital Reserve CIP. Wall Repairs at the Douglass Community Center, in the amount of $54,400, will leave a current year balance of $299,912 for future renovation or repair expenditures related to the Douglass Community Center or other City of Plano facilities. |
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SUMMARY OF ITEM
See Recommendation Memo.
Strategic Plan Goal:
Financially Strong City with Service Excellence, Great Neighborhoods - 1st Choice to Live
Plano Tomorrow Plan Pillar:
Social Environment |
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