Project

Duke Way Rehabilitation Encumbered

As stated 2022-08-09: Approve Change Order #2 for PO 79626 and Project Resolution authorizing the City Manager to issue the change order with a project contingency, not to exceed $5,500 for the 1219 Duke Way…

First cited 2022-08-09 · most recently cited 2022-08-09.

Allocated (sum of citations)

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0 citations

counts $5,500 from 1 amount read in draft minutes approved as written; it is cited as from the draft minutes.

The allocated figure covers 0 citations, the encumbered 1 citation and the spent 0 citations, listed on this page. Not covered by the figures: amounts whose record names no project (listed on the Money page) and minutes the City has not posted.

1 citation is a Consent agenda item, approved with the Consent agenda in one motion.

Encumbered (committed, not reported paid)

$5,500

1 citation

Spent (sum of citations)

—

0 citations

No citation is classed as a payment for this project, so no spent figure is counted; that is not a statement that nothing was spent. Does not cover: 1 encumbrance citation (classed as committed).

Encumbrances

Each row is a meeting where money for this project was described as committed but not yet paid out — escrowed, encumbered, obligated, or under an executed contract ("base contract", "change order", "task order").

$5,500

2022-08-09 · Council

$5,500 Approve Change Order #2 for PO 79626 and Project Resolution authorizing the City Manager to issue the change order with a project contingency, not to exceed $5,500 for the 1219 Duke Way Rehabilitation Project.
from draft minutes approved as written on 2022-09-27
Consent agenda item 3, approved with the Consent agenda
fiscal period not recorded

Expenditures

No spending citations on this project appear in the archive yet. The committed amounts listed under Encumbrances above have not yet been reported as paid in any later meeting. As later meetings cite actual spending, those records will appear here.

Numbers are sums of the dollar amounts cited in the linked meetings. They do not reconcile against the city's general ledger. Use them as navigation into the public-meeting record, not as the city's official budget figures.