| | | | | | | |  | 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. 2018-0478-B for the Police Department Corridor Renovations to Criterion Contractors, Inc. in the amount of $85,600; 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 |
363,012 |
656,232 |
8,200 |
1,027,444 |
| Encumbered/Expended Amount |
-363,012 |
-241,837 |
0 |
-604,849 |
| This Item |
0 |
0 |
-85,600 |
-85,600 |
| Balance |
0 |
414,395 |
-77,400 |
336,995 |
FUND(S): Capital Maintenance Fund
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|
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COMMENTS: Funding is available in the 2017-18 Capital Maintenance Fund budget and will be carried forward into the 2018-19 fiscal year, for this item. Construction services for the Police Department Corridor Renovations project, in the amount of $85,600, will leave a balance of $336,995 available for future expenditures related to the Main Police Station or other city facilities. |
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SUMMARY OF ITEM
See Recommendation Memo.
Strategic Plan Goal:
Financially Strong City with Service Excellence
Plano Tomorrow Plan Pillar:
Built Environment |
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