Agenda Item # 10.d.
City Commission Regular Meeting
- Meeting Date:
- 03/07/2016
- Re
- Approve payment to Golf Net Renovations in the amount of $10,865.00 to repair driving range net.
- Submitted For:
- Lucille Posa
SUBJECT:
Approve payment to Golf Net Renovations, a sole source provider, in the amount of $10,865.00 to repair the driving range net.
SUMMARY:
The driving range net was heavily damaged due to the rain, cold, and high winds experienced in the month of January, 2016. It presented a serious safety hazard to the vehicles driving up and down South 3rd Street as well as foot traffic.
RECOMMENDATION:
Approve the request for payment.
ALTERNATIVES:
Since the repairs were of an emergency nature, there were no alternatives.
RESPONSIBLE STAFF:
Lucille R. Posa, Golf Course Manager.
COORDINATED WITH:
Tony Barnes, Purchasing Director.
Fiscal Impact
- Budgeted Y/N:
- Yes
- Fiscal Year:
- 2016
- Account:
- 40545025726445
- Amount:
- $11,000.00
FISCAL IMPACT:
As only $5,000.00 was budgeted for this expense, we had to transfer funds from other line items to fund the balance.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 03/02/2016 09:15 AM |
| City Manager | Nick Mimms | 03/02/2016 02:59 PM |
- Form Started By:
- lposa
- Started On:
- 02/22/2016 09:14 AM
- Final Approval Date:
- 03/02/2016