| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 9/11/2017
Department: CUS
Department Head: Denise Tacke
Agenda Coordinator: Vernie Rambo |
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CAPTION
To approve an expenditure for Utility Meter Transmission Units for Customer and Utility Services Department from HD Supply Waterworks, LTD. in the total estimated annual amount of $139,719; and authorizing the City Manager to execute all necessary documents. Approved |
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FINANCIAL SUMMARY Operating Expense
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FISCAL YEAR: 2017-18
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Prior Year
(CIP Only) |
Current
Year
|
Future
Years
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TOTALS |
| Budget |
0 |
0 |
350,000 |
350,000 |
| Encumbered/Expended Amount |
0 |
0 |
0 |
0 |
| This Item |
0 |
0 |
-139,719 |
-139,719 |
| Balance |
0 |
0 |
210,281 |
210,281 |
FUND(S): Water & Sewer Fund
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COMMENTS: This item amends a previously awarded contract to include an additional renewal year for Utility Meter Transmission Unit purchases. Expenditures will be made from the Utility Billing Field Services cost center based on need within the approved budget appropriations for the fiscal year. The estimated expenditure for transmission units to be purchased from this amended contract for FY 2017-18 is $139,719. The remaining budget funds will be used for other meter maintenance parts and supplies. |
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SUMMARY OF ITEM
See Recommendation Memo.
Strategic Plan Goal:
Financially Strong City with Service Excellence
Plano Tomorrow Plan Pillar:
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