| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 7/24/2017
Department: Engineering
Department Head: B. Caleb Thornhill
Agenda Coordinator: Linda Sweeney |
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CAPTION
To ratify an expenditure in the amount of $12,892 for additional materials testing from Terracon Consultants, Inc. for the Carpenter Park Pool Expansion project; and authorizing the City Manager to execute all necessary documents. (Project No. 6448; Contract Modification No. 1) 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 |
560,199 |
6,261,211 |
0 |
6,821,410 |
| Encumbered/Expended Amount |
-560,199 |
-6,198,046 |
0 |
-6,758,245 |
| This Item |
0 |
-12,892 |
0 |
-12,892 |
| Balance |
0 |
50,273 |
0 |
50,273 |
FUND(S): Carpenter Recreation Center CIP & Recreation Center Facilities CIP
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COMMENTS: Funding for this item is available in the Recreation Center Facilities CIP, with additional project funds spent and encumbered within the Carpenter Recreation Center CIP. Ratification of the first contract modification for materials testing, in the amount of $12,892, will leave a project balance of $50,273 available for future project expenditures. |
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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:
Built Environment |
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