| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 7/24/2017
Department: Parks
Department Head: Robin Reeves
Agenda Coordinator: Susan Berger |
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CAPTION
To ratify an expenditure in the amount of $118,128 to furnish and install booster pumps, pump drive, pressure transducers, pump enclosure, concrete pads, trenching and electrical improvements at Buckhorn Park with J.C. Commercial, Inc.; and authorizing the City Manager to execute all necessary documents. (Change Order No. 5) 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 |
864,141 |
5,913,538 |
0 |
6,777,679 |
| Encumbered/Expended Amount |
-864,141 |
-2,554,385 |
0 |
-3,418,526 |
| This Item |
0 |
-118,128 |
0 |
-118,128 |
| Balance |
0 |
3,241,025 |
0 |
3,241,025 |
FUND(S): Park Improvement CIP
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|
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COMMENTS: Funding for this item is available in the 2016-17 Park Improvements CIP. Emergency expenditures to minimize property damage at a newly renovated park, in the amount of $118,128, will leave a project balance of $3,241,025 available for future park improvement projects. |
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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, Natural Environment |
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