File #: 16-837    Name: Budget Amendment for Fire Station #9
Type: Ordinance Status: Approved
In control: City Council Regular Meeting
On agenda: 8/16/2016 Final action: 8/16/2016
Title: Consider/Discuss/Act on an Ordinance Amending the 2016 - 2020 Capital Improvements Projects Budget by Transferring Funds from the Facilities Construction Fund Balance to Project FI3244 for the Construction of McKinney Fire Station #9 Located at 4900 Summit View Drive, McKinney, Texas
Attachments: 1. Ordinance
Title
Consider/Discuss/Act on an Ordinance Amending the 2016 - 2020 Capital Improvements Projects Budget by Transferring Funds from the Facilities Construction Fund Balance to Project FI3244 for the Construction of McKinney Fire Station #9 Located at 4900 Summit View Drive, McKinney, Texas

Summary

COUNCIL GOAL: Safe and Secure Community

MEETING DATE: August 16, 2016

DEPARTMENT: Fire Department
Public Works Department, Facilities Construction Division

CONTACT: Danny Kistner, Fire Chief
Patricia L. Jackson, PE, Facilities Construction Manager


RECOMMENDED CITY COUNCIL ACTION:
* Approval of the Ordinance.

ITEM SUMMARY:
* This Ordinance amends expenditures in the 2016 - 2020 Capital Improvements Projects Budget by transferring $1,085,505 from the Facilities Construction Fund balance to Project FI3244 for the construction of McKinney Fire Station #9 located at 4900 Summit View Drive, McKinney, Texas.

BACKGROUND INFORMATION:
* On April 5, 2016 a professional services contract was authorized to provide Construction Manager at Risk (CMAR) services related to the preconstruction phase of McKinney Fire Station #9 located at 4900 Summit View Drive, McKinney, Texas, 75071 for an amount not to exceed $12,500 based upon a proposal for $10,000 in fees for pre-construction services and fees of 3.25% for construction services.
* Lee Lewis Construction, Inc. publicly bid the project, has compiled the bids and submitted a final Guaranteed Maximum Price for approval.
* With this approval, Lee Lewis Construction, Inc. will be notified to begin construction with completion scheduled for October 2017.
* This Ordinance amends the 2016 - 2020 Capital Improvements Projects budget to fund the project.

FINANCIAL SUMMARY:
* The McKinney Fire Station #9 Project (FI3244) was funded within the FY15-16 Capital Improvements Program with general obligation bonds.
* With approval of this budget amendment, the total budget for project FI3244 will be $8,556,505.
* There is a c...

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