Project

Wewahootee Sulfuraetor Rehabilitation and Aluminum Dome Repair Project Encumbered

As stated 2021-07-27: Approve an Increase to the Contingency for the Wewahootee Sulfuraetor Rehabilitation and Aluminum Dome Repair Project (WS21WS) in the Amount of $34,155 for a Total Project Contingency of $53,950; To…

First cited 2021-07-27 · most recently cited 2021-07-27.

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. 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.
2 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)
$34,155
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").

  • $34,155
    2021-07-27 · Council
    $34,155 Approve an Increase to the Contingency for the Wewahootee Sulfuraetor Rehabilitation and Aluminum Dome Repair Project (WS21WS) in the Amount of $34,155 for a Total Project Contingency of $53,950; To Authorize the City Manager to Approve Change Orders to P.O.
    Consent agenda item 3, approved with the Consent agenda
    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.

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.

  • $53,950
    2021-07-27 · Council
    $53,950 Approve an Increase to the Contingency for the Wewahootee Sulfuraetor Rehabilitation and Aluminum Dome Repair Project (WS21WS) in the Amount of $34,155 for a Total Project Contingency of $53,950; To Authorize the City Manager to Approve Change Orders to P.O.
    listed on an agenda item that an adopted motion approved as presented
    Consent agenda item 3, 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.