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<br />." <br /> <br />e <br /> <br />. <br /> <br />" .., <br /> <br />CITY OF LA PORTE <br />INTER-OFFICE MEMORANDUM <br /> <br />TO: <br /> <br />Mayor and City Council <br /> <br />FROM: <br /> <br />Bob Herrera <br />City Ma~~.f-/ <br /> <br />August 24, 1987 <br /> <br />DATE: <br />SUBJECT: <br /> <br />Comprehensive Annual Budget <br />FY 1987-1988 <br /> <br />The FY 1987-1988 Budget presented to you this evening varies from <br />the one presented during budget workshops. The first difference <br />you will note is the addition of two CIP projects carried forward <br />to FY 1987-1988. These projects are: <br /> <br />Sylvan Beach - Levee Repair: <br /> <br />The plans and specifications for this project are complete and <br />Harris County has completed their review as required by the <br />lease agreement. It was doubtful that the bid proposal and <br />other bidding documents could be completed in time for <br />advertisement and award of a construction contract during this <br />fiscal year. Therefore, this General Fund/CIP project is <br />being carried forward with intentions for a FY 1987-1988 <br />1st-quarter bid opening. <br /> <br />Driveway at Fire Station III: <br /> <br />Bids for this General Fund/CIP project exceeded the budgeted <br />funds. Staff plans to evaluate the objectives together with <br />plans and specifications and the overall size of the project <br />to see if construction costs can be reduced. Staff will <br />consider force account participation while evaluating the <br />project. This project should also be completed during the 1st <br />quarter of FY 1987-1988. <br />