Project

Schoolhouse Street Water Main Replacement Encumbered

As stated 2017-04-11: Approve Task Order 2017-18 with Jobear Contracting, Inc. for the Schoolhouse Street Water Main Replacement, Project No. WS17SS; To Approve a Resolution Amending the Fiscal FY2017 Budget; Approve a…

First cited 2017-04-11 · most recently cited 2017-04-11.

Allocated (sum of citations)
—
0 citations
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.
Encumbered (committed, not reported paid)
$22,995
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").

  • $22,995
    2017-04-11 · Council
    $22,995 Approve Task Order 2017-18 with Jobear Contracting, Inc. for the Schoolhouse Street Water Main Replacement, Project No. WS17SS; To Approve a Resolution Amending the Fiscal FY2017 Budget; Approve a Resolution Authorizing the City Manager to Approve Change Orders in an amount not…
    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.