| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 7/22/2019
Department: Technology Services
Department Head: Chris Chiancone
Agenda Coordinator: Dave Leong x7251 |
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CAPTION
CSP No. 2019-0346-B for OSP Fiber Cabling Network, Phase II, Project No. 7130, for the Technology Services Department to Gardner Telecommunications, LLC in the amount of $2,185,902; 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 thru 2019-20 |
Prior Year
(CIP Only) |
Current
Year
|
Future
Years
|
TOTALS |
| Budget |
695,539 |
6,538,455 |
0 |
7,233,994 |
| Encumbered/Expended Amount |
-695,539 |
-3,252,553 |
0 |
-3,948,092 |
| This Item |
0 |
-185,902 |
-2,000,000 |
-2,185,902 |
| Balance |
0 |
3,100,000 |
-2,000,000 |
1,100,000 |
FUND(S): Technology Improvements CIP
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|
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COMMENTS: Funding for this item is available in the 2018-19 Technology Improvements CIP Fund and will be carried forward into future years. This request is for Gardner Telecommunications, Inc. to install fiber for Phase II of the Fiber Cabling Network project, in the amount of $2,185,902, which will leave a total project balance of $1,100,000 available for future project expenditures in the Technology Improvements CIP Fund. |
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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:
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