| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 9/10/2018
Department: Engineering-Facilities
Department Head: B. Caleb Thornhill
Agenda Coordinator: Michael Parrish x7554 |
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CAPTION
RFB No. 2018-0403-B for the Justice Center Acoustical Project to Falkenberg Construction Co., Inc. in the amount of $74,102; and authorizing the City Manager to execute all necessary documents. Approved |
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FINANCIAL SUMMARY CIP
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| FISCAL YEAR: 2018-19 |
Prior Year
(CIP Only) |
Current
Year
|
Future
Years
|
TOTALS |
| Budget |
223,775 |
168,494 |
0 |
392,269 |
| Encumbered/Expended Amount |
-223,775 |
-86,521 |
0 |
-310,296 |
| This Item |
0 |
0 |
-74,102 |
-74,102 |
| Balance |
0 |
81,973 |
-74,102 |
7,871 |
FUND(S): Capital Maintenance Fund
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|
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COMMENTS: Funding for this item is available in the 2017-18 Capital Maintenance Fund Budget and will be carried forward into the 2018-19 fiscal year. Construction of the Justice Center Acoustical Project, in the amount of $74,102, will leave a balance of $7,871 available for future expenditures at the Justice Center or other city facilities. |
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SUMMARY OF ITEM
See Recommendation Memo.
Strategic Plan Goal:
Financially Strong City with Service Excellence, Safe Large City
Plano Tomorrow Plan Pillar:
Built Environment, Social Environment |
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