Sellers Water Reclamation Facility Encumbered
As stated 2022-02-22: Approve a contract with E&D Contracting Services, Savannah, Georgia for the repairs to the failing tank coating at the Sellers Water Reclamation Facility, Project No. WS1222 in the Amount of…
First cited 2022-02-22 · most recently cited 2022-02-22.
From draft minutes, not in the figures above
Each row is an amount in a motion recorded in draft minutes printed in a later agenda packet that the body has not approved as written. It is listed here, apart from the figures above, until the City posts the approved minutes.
From draft minutes (approved; whether amended is not stated)
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$77,8902023-10-24 · Council$77,890 To Approve a Resolution Waiving the Competitive Bidding Process for the Purpose of Making a Sole Source Purchase of Reconditioning the existing Aqua Guard® Continuous Self-Cleaning Bar/Filter Screen and Retrofitting it to the UltraClean™ version for the Sellers Water Reclamation…draft minutes printed in the City's agenda packet of 2024-01-09; approved by the City Council on 2024-01-09 according to the City's minutes; the motion does not say whether they were amendedConsent agenda item 3, approved with the Consent agendafiscal period not recorded
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").
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$1,658,8022022-02-22 · Council$1,658,802 Approve a contract with E&D Contracting Services, Savannah, Georgia for the repairs to the failing tank coating at the Sellers Water Reclamation Facility, Project No. WS1222 in the Amount of $1,508,001; To Authorize the City Manager and City Attorney to directly negotiate the…the printed total of $1,508,001 + $150,801 (not an additional amount)Consent agenda item 3, approved with the Consent agendafiscal 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.
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.
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$1,508,0012022-02-22 · Council$1,508,001 Approve a contract with E&D Contracting Services, Savannah, Georgia for the repairs to the failing tank coating at the Sellers Water Reclamation Facility, Project No. WS1222 in the Amount of $1,508,001; To Authorize the City Manager and City Attorney to directly negotiate the…listed on an agenda item that an adopted motion approved as presenteda component of the printed total of $1,658,802 (counted there, not added again)Consent agenda item 3, approved with the Consent agendafiscal period not recorded
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$150,8012022-02-22 · Council$150,801 Approve a contract with E&D Contracting Services, Savannah, Georgia for the repairs to the failing tank coating at the Sellers Water Reclamation Facility, Project No. WS1222 in the Amount of $1,508,001; To Authorize the City Manager and City Attorney to directly negotiate the…listed on an agenda item that an adopted motion approved as presenteda component of the printed total of $1,658,802 (counted there, not added again)Consent agenda item 3, approved with the Consent agendafiscal 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.