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


Bid No. 2017-0476-B for the construction of the Jack Carter Pool - Slide Number 3 - Project No. 6870 to Turner Construction Company in the amount of $134,000; and authorizing the City Manager to execute all necessary documents. Approved

FINANCIAL SUMMARY

 

Operating Expense

FISCAL YEAR:


2016-17

Prior Year
(CIP Only)

Current
Year

Future
Years


TOTALS

Budget

0

356,839

0

356,839

Encumbered/Expended Amount

0

-48,590

0

-48,590

This Item

0

-134,000

0

-134,000

BALANCE

0

174,249

0

174,249



FUND(S):  General Fund, Recreation Revolving Fund



 


COMMENTS:  Funding for this item is available in the 2016-17 Jack Carter Pool Budget in the General Fund and the 2016-17 Aquatics Programs Budget in the Recreation Revolving Fund.  Construction of improvements at Jack Carter Park for a third water slide, in the amount of $134,000, will leave a balance of $174,249 available for future expenditures related to Jack Carter Pool or other aquatic programs in Plano.

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:

 


ATTACHMENTS:
DescriptionUpload DateType
Recommendation Memo8/30/2017Memo
Location Map8/30/2017Map
Bid Recap8/30/2017Bid Recap