Project

IMS Cap and Media Replacement Allocated

As stated 2021-03-09: Award Bid No. B-21-07-COC, Dyal Groundwater Filter #2 IMS Cap and Media Replacement, Project No. WS19ER, to Elenis Contracting, LLC, of Campbell, Ohio, in the Amount of $256,013; To Approve a…

First cited 2021-03-09 · most recently cited 2021-03-09.

Allocated (sum of citations)

$281,615

1 citation

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

1 amount named in the same motion as a counted amount is not counted again (listed below).

Adopted, purpose not classified

1 amount

listed below with the record's amounts; counted, not summed, and in no figure on this page

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 allocation citation.

Spent of allocated

arithmetic only — citations are not the actual GL

Allocations

Rows come from meetings where this project was discussed with a dollar amount in allocation language ("approved", "budgeted", "set aside", "authorized", "awarded").

$281,615

2021-03-09 · Council

$281,615 Award Bid No. B-21-07-COC, Dyal Groundwater Filter #2 IMS Cap and Media Replacement, Project No. WS19ER, to Elenis Contracting, LLC, of Campbell, Ohio, in the Amount of $256,013; To Approve a Resolution Authorizing the City Manager to Approve Change Orders in an Amount Not To…
the printed total of $256,013 + $25,602 (not an additional amount)
fiscal period not recorded

Expenditures

No spending citations on this project appear in the archive yet. As later meetings cite actual spending, those records will appear here.

Amounts in adopted motions, not classified

The rows here are amounts in motions the minutes record as adopted, or on agenda items such a motion approved as listed. The wording around an amount does not say whether it is an allocation, a contract or a payment, so these amounts are not added to the allocated, encumbered or spent figures above, and they are not summed because amounts named in one motion can restate one another. The amount shown is the one the record gives.

$256,013

2021-03-09 · Council

$256,013 Award Bid No. B-21-07-COC, Dyal Groundwater Filter #2 IMS Cap and Media Replacement, Project No. WS19ER, to Elenis Contracting, LLC, of Campbell, Ohio, in the Amount of $256,013; To Approve a Resolution Authorizing the City Manager to Approve Change Orders in an Amount Not To…
listed on an agenda item that an adopted motion approved as presented
a component of the printed total of $281,615 (counted there, not added again)
fiscal period not recorded

Amounts left out of the figures

These amounts are named in the same motion as an amount that is counted, so they are not added again. The amount shown is the one the record gives.

$25,602

2021-03-09 · Council

$25,602 Award Bid No. B-21-07-COC, Dyal Groundwater Filter #2 IMS Cap and Media Replacement, Project No. WS19ER, to Elenis Contracting, LLC, of Campbell, Ohio, in the Amount of $256,013; To Approve a Resolution Authorizing the City Manager to Approve Change Orders in an Amount Not To…
listed on an agenda item that an adopted motion approved as presented
a component of the printed total of $281,615 (counted there, not added again)
fiscal period not recorded

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.