Title
Consider/Discuss/Act on a Resolution Amending the Fiscal Year 2015-2016 Annual CIP Budget and 2016-2020 Capital Improvements Program for PK7102 Aquatics Center
Summary
COUNCIL GOAL: Financially Sound Government
MEETING DATE: December 1, 2015
DEPARTMENTS: McKinney Community Development Corporation (MCDC)
Parks and Recreation
Development Services
CONTACTS: Cindy Schneible - President, MCDC
Rhoda Savage - Director of Parks and Recreation
Patricia L. Jackson, PE - Facilities Construction Manager
RECOMMENDED CITY COUNCIL ACTION:
• Approval of Resolution
ITEM SUMMARY:
• This Resolution amends the budget by transferring $93,250 from PK4395 Gabe Nesbitt MAPC Parking Lot to PK7102 Aquatic Center Design to be used for the Architectural and Engineering (A/E) Contract to design Phase 2 of the McKinney Aquatics and Fitness Center.
BACKGROUND INFORMATION:
• On February 17, 2014, a professional services contract was authorized to provide architectural and engineering services related to the design and construction of the Aquatics and Fitness Center with Brinkley Sargent Wiginton Architects.
• Proposals for Phase 2 design work were requested and received from Brinkley Sargent Wiginton Architects.
FINANCIAL SUMMARY:
• The attached financial summary details the transfer of funds in the amount of $93,250 from PK4395 Gabe Nesbitt MAPC Parking Lot to PK7102 Aquatic Center Design.
• Removes $1,406,750 MCDC funding from PK4395 Gabe Nesbitt MAPC Parking Lot for allocation to 4B1409 for Aquatic Center Construction.
• There are two companion agenda items for amendment to the design contract with Brinkley Sargent Wiginton Architects and the construction contract with Manhattan Construction.
BOARD OR COMMISSION RECOMMENDATION:
• On November 19, 2015, a similar agenda item was presented to and approved by the McKinney Community Development Corporation.