| | | | | | | | | 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 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 |
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FINANCIAL SUMMARY Operating Expense
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FISCAL YEAR:
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2016-17
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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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0
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356,839
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0
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356,839
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Encumbered/Expended Amount
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0
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-48,590
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0
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-48,590
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This Item
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0
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-134,000
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0
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-134,000
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BALANCE
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0
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174,249
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0
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174,249
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FUND(S): General Fund, Recreation Revolving Fund
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| | | | | | | | 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. |
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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:
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