Item Coversheet
 CITY OF PLANO
COUNCIL AGENDA ITEM
Council Meeting Date:  9/11/2017

Department:  Parks

Department Head: Robin Reeves

Agenda Coordinator:  Sandra Dority

CAPTION


To approve an expenditure in the amount of $281,859 to Turner Construction Company for the Oak Point Park and Nature Preserve Hillside Improvements, Project No. 6724; and authorizing the City Manager to execute all necessary documents. (Original Bid No. 2016-0122-B, Change Order No. 1) Approved

 

 

 

 


FINANCIAL SUMMARY

 

CIP

FISCAL YEAR:


2017-18

Prior Year
(CIP Only)

Current
Year

Future
Years


TOTALS

Budget

0

0

8,000,000

8,000,000

Encumbered/Expended Amount

0

-1,422

-1,600

-3,022

This Item

0

0

-281,859

-281,859

BALANCE

0

-1,422

7,716,541

7,715,119



FUND(S):  Park Improvement CIP



 


COMMENTS:  Funding for this item is available in the 2017-18 Park Improvement CIP.  The first change order to the Oak Point Park & Nature Preserve, Hillside Improvements project, in the amount of $281,859, will leave a project balance of $7,715,119 available for future expenditures related to the development of Oak Point Park & Nature Preserve.

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:

Natural Environment

 


ATTACHMENTS:
DescriptionUpload DateType
Map8/28/2017Map
Recommendation Memo8/29/2017Memo