| | | | | | | |  | 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. 2018-0479-B for the Municipal Center Restroom Renovations to KC Construction Services, Inc. in the amount of $449,704; 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 |
1,147,203 |
2,602,042 |
1,900,000 |
5,649,245 |
| Encumbered/Expended Amount |
-1,147,203 |
-1,740,997 |
0 |
-2,888,200 |
| This Item |
0 |
0 |
-449,704 |
-449,704 |
| Balance |
0 |
861,045 |
1,450,296 |
2,311,341 |
FUND(S): Capital Maintenance Fund
|
|
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COMMENTS: Funding is available for this item in the 2017-18 Capital Maintenance Fund budget and will be carried forward into the 2018-19 fiscal year. Construction services for the Municipal Center Restroom Renovations projects, in the amount of $449,704, will leave a total balance of $2,311,341 available for future expenditures at the Plano Municipal Center 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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