| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 9/11/2017
Department: Parks
Department Head: Robin Reeves
Agenda Coordinator: Sandra Dority |
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CAPTION
To ratify an expenditure in the amount of $9,500 to add additional professional services for Contract Modification No. 2 for the Bluebonnet Trail Repair, Alma to Blue Ridge, Project No. 6618, with Halff Associates, Inc.; and authorizing the City Manager to execute all necessary documents. Approved |
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FINANCIAL SUMMARY CIP
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FISCAL YEAR:
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2016-17, 2017-18
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Prior Year
(CIP Only)
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Current
Year
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Future
Years
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TOTALS
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Budget
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89,021
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1,679,351
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500,000
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2,268,372
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Encumbered/Expended Amount
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-89,021
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-328,317
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0
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-417,338
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This Item
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0
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-1,000
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-8,500
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-9,500
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BALANCE
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0
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1,350,034
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491,500
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1,841,534
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FUND(S): Capital Reserve Fund
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COMMENTS: Funding for this item is available in the 2016-17 Capital Reserve Fund Budget and planned in 2017-18 within the Capital Reserve CIP. The second modification to the professional services agreement for the Bluebonnet Trail Repair, Alma to Blue Ridge project, in the amount of $9,500, will leave a total balance of $1,841,534 available for future expenditures on trail repair projects. |
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SUMMARY OF ITEM
See Recommendation Memorandum
Strategic Plan Goal:
Financially Strong City with Service Excellence, Great Neighborhoods - 1st Choice to Live
Plano Tomorrow Plan Pillar:
Built Environment, Social Environment |
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