civic record · cocoa, florida
Project

Lift Station #1 Allocated

As stated 2021-12-14: Award RFP-21-23-COC, Lift Station #1 Replacement, Project No. GR2102, to Carr and Collier Inc., Leesburg, Florida, in the Amount of $653,307; To Authorize the City Manager to Negotiate the Contract…

First cited 2021-12-14 · most recently cited 2021-12-14.

Allocated (sum of citations)
$718,639
1 citation
The allocated figure covers 1 citation, the encumbered 0 citations and the spent 0 citations, listed on this page. Does not cover: 2 adopted amounts 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
2 amounts
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
0%
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").

  • $718,639
    2021-12-14 · Council
    $718,639 Award RFP-21-23-COC, Lift Station #1 Replacement, Project No. GR2102, to Carr and Collier Inc., Leesburg, Florida, in the Amount of $653,307; To Authorize the City Manager to Negotiate the Contract; To Approve a Resolution Authorizing the City Manager to Approve and Execute…
    Consent agenda item 11, approved with the Consent agenda
    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.

  • $653,307
    2021-12-14 · Council
    $653,307 Award RFP-21-23-COC, Lift Station #1 Replacement, Project No. GR2102, to Carr and Collier Inc., Leesburg, Florida, in the Amount of $653,307; To Authorize the City Manager to Negotiate the Contract; To Approve a Resolution Authorizing the City Manager to Approve and Execute…
    listed on an agenda item that an adopted motion approved as presented
    Consent agenda item 11, approved with the Consent agenda
    fiscal period not recorded
  • $65,331
    2021-12-14 · Council
    $65,331 Award RFP-21-23-COC, Lift Station #1 Replacement, Project No. GR2102, to Carr and Collier Inc., Leesburg, Florida, in the Amount of $653,307; To Authorize the City Manager to Negotiate the Contract; To Approve a Resolution Authorizing the City Manager to Approve and Execute…
    listed on an agenda item that an adopted motion approved as presented
    Consent agenda item 11, 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.