Agenda

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AI- 44414

Commissioners Court

Meeting Date:	02/19/2018
Interlocal Agreement with City of Plano for Park Blvd, Parker Rd, Alma Dr Intersection Improvements; County Project 07058
Submitted By:	Teresa Nelson
Department:	Engineering
Request Type:	CONSENT	Agenda Area:	Agreement

Information

Department Action

We request Commissioners Court consider approval of the Interlocal Agreement with the City of Plano for the Design and Construction of the Intersection Improvements at Park Blvd at DNT, Parker at DNT, and Alma Dr at Spring Creek Pkwy; 2007 Bond Project #07-058, and a budget adjustment to reallocate funding. Collin County participation not to exceed $1,137,503 and authorize Judge Keith Self to sign the ILA.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval of the Interlocal Agreement between Collin County and the City of Plano concerning the Design and Construction of the Intersection Improvements; Park Blvd. at DNT, Parker Rd. at DNT, and Alma Dr. at Spring Creek Pkwy.; 2007 Bond Project #07-058, and a budget adjustment to reallocate funding. Further authorize the County Judge to execute same. md

Collin County participation not to exceed $1,137,503.00.

HR and/or IT Action

Budget Department Action

Interlocal Agreement with the City of Plano for project 07-058 for intersection improvements on Park Blvd, Parker Road and Alma Drive. Budget Adjustments totaling $1,137,503 in re-allocated funds from City of Plano bond projects. Collin County participation not to exceed $1,137,503. Bond Funds (425, 433 & 471)

Auditor's Office Action

Bond funds available.

Commissioners Court

Interlocal Agreement with the City of Plano for the Design and Construction of Intersection Improvements; Park Boulevard at DNT, Parker Road at DNT, and Alma Drive at Spring Creek Parkway (Bond Project No. 07-058) and budget amendment in the amount of $1,137,503 for same, Engineering.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,137,503

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	various 07058

Fund Transfers

Trans Amt:

$1,000,000

From:

471-7530-680.92-80 / 07070

To:

471-7530-680.92-80 / 07058

Dept. Name:

Additional Line Items:

Remarks:

Trans Amt:

$55,656

From:

425-7530-680.92-80 / 07062

To:

425-7530-680.92-80 / 07058

Dept. Name:

Additional Line Items:

Remarks:

Trans Amt:

$81,847

From:

433-7530-680.92-80 / 07062

To:

433-7530-680.92-80 / 07058

Dept. Name:

Additional Line Items:

Remarks:

FY 2018 Budget Adjustments Totaling $1,137,503.

Attachments
Court Order
Memo
Interlocal Agreement
location map 1
location map 2