Project

SR520 Interim Safety Improvements Adopted, purpose not classified

As stated 2017-04-11: Authorize a Purchase Order to Vericon Construction Company for construction of SR520 Interim Safety Improvements (Project PW1505) as a Sole Source Purchase in the amount of $93,881; Approve a…

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

Allocated (sum of citations)

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0 citations

The allocated figure covers 0 citations, 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.

2 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)

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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.

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.

$93,881

2017-04-11 · Council

$93,881 Authorize a Purchase Order to Vericon Construction Company for construction of SR520 Interim Safety Improvements (Project PW1505) as a Sole Source Purchase in the amount of $93,881; Approve a Resolution authorizing Change Orders in an amount not to exceed $5,000.
listed on an agenda item that an adopted motion approved as presented
Consent agenda item 6, approved with the Consent agenda
fiscal period not recorded
$5,000

2017-04-11 · Council

$5,000 Authorize a Purchase Order to Vericon Construction Company for construction of SR520 Interim Safety Improvements (Project PW1505) as a Sole Source Purchase in the amount of $93,881; Approve a Resolution authorizing Change Orders in an amount not to exceed $5,000.
listed on an agenda item that an adopted motion approved as presented
Consent agenda item 6, 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.