Project

Lift Station Partly spent

As stated 2021-11-09: To Approve Task Order 2022-23 with Carollo Engineers, Inc. for Engineering Services During Construction (SDC) for the Lift Station Replacement, Project No. WS21LS, in the amount of $54,360; To…

First cited 2021-11-09 · most recently cited 2024-07-09.

Allocated (sum of citations)

—

0 citations

The allocated figure covers 0 citations, the encumbered 1 citation and the spent 1 citation, 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.

3 citations are Consent agenda items, approved with the Consent agenda in one motion.

Adopted, purpose not classified

1 amount

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

Encumbered (committed, not reported paid)

$54,360

1 citation

Spent (sum of citations)

$17,971

1 citation

The spent figure covers the 1 citation classed as payments, listed under Expenditures. 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").

$54,360

2021-11-09 · Council

$54,360 To Approve Task Order 2022-23 with Carollo Engineers, Inc. for Engineering Services During Construction (SDC) for the Lift Station Replacement, Project No. WS21LS, in the amount of $54,360; To Approve as a Multi-Year Contract from FY2022 through FY2023.
Consent agenda item 8, approved with the Consent agenda
fiscal period not recorded

Expenditures

Each row is a meeting where this project was discussed with a dollar amount in spending language ("spent", "paid", "expended", "obligated", "contract awarded").

$17,971

2024-07-09 · Council

$17,970.90 To Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc. for Lift Station Rehabilitation Services Utilizing the City of Clermont Agreement No. 2023-71 Effective August 8, 2023 through August 7, 2026; To Approve a Resolution Authorizing the City…
Consent agenda item 8, approved with the Consent agenda
fiscal period not recorded

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.

$197,679.90

2024-07-09 · Council

$197,679.90 To Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc. for Lift Station Rehabilitation Services Utilizing the City of Clermont Agreement No. 2023-71 Effective August 8, 2023 through August 7, 2026; To Approve a Resolution Authorizing the City…
listed on an agenda item that an adopted motion approved as presented
Consent agenda item 8, approved with the Consent agenda
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.