| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
|
| | | | | | | | Council Meeting Date: 10/14/2019
Department: Fleet Services
Department Head: Gerald Cosgrove
Agenda Coordinator: Lincoln Thompson (Ext. 7376) |
| | | | | | | |
CAPTION RFB No. 2019-0630-B for three (3) Animal Control Body Pickup Trucks for Fleet Services to be utilized by Animal Services to Bob Moore Ford in the amount of $153,429; and authorizing the City Manager to execute all necessary documents. Approved |
| | | | | | | |
FINANCIAL SUMMARY Operating Expense
|
|
FISCAL YEAR:
|
2019-20
|
Prior Year
(CIP Only)
|
Current
Year
|
Future
Years
|
TOTALS
|
|
Budget
|
0
|
173,445
|
0
|
173,445
|
|
Encumbered/Expended Amount
|
0
|
0
|
0
|
0
|
|
This Item
|
0
|
-153,429
|
0
|
-153,429
|
|
BALANCE
|
0
|
20,016
|
0
|
20,016
|
FUND(S): Equipment Replacement Fund
|
|
| | | | | | | | COMMENTS: Funds are available in the FY 2019-20 Adopted budget to purchase three (3) One-Ton SRW Extended Cab Pickups with Animal Control Bodies for the scheduled replacement of units 06360, 10305, and 06347 in Cost Center 583 / Animal Services. Remaining balance will be used for other Fleet and Equipment Services purchases. |
| | | | | | | |
SUMMARY OF ITEM
See Recommendation Memo.
Strategic Plan Goal:
Financially Strong City with Service Excellence
Plano Tomorrow Plan Pillar:
Built Environment |
|
|