packet
Packet: Regular Formal Council Meeting (10/07/2025)
Dated October 7, 2025City Council — regular meeting, October 7, 2025 117 pages
Ord. 2025-521, Ord. 2025-520, Ord. 2006-277, Ord. 2017-398, Ord. 2017-399, Res. 2025-076, Res. 2025-077, Res. 2025-078, Res. 2025-075, Res. 2025-068
Page 92 of 117
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>A</th>
<th>B</th>
<th colspan="3">C</th>
<th>D</th>
<th>E</th>
<th>F</th>
<th>G</th>
<th>H</th>
<th>I</th>
</tr>
<tr>
<th></th>
<th></th>
<th>SCHEDULED VALUE</th>
<th>WORK COMPLETED (D+E)</th>
<th></th>
<th></th>
<th></th>
<th>MATERIAL PRESENTLY STORED</th>
<th>TOTAL COMPLETED AND STORED TO DATE</th>
<th>PERCENTAGE/GC</th>
<th>BALANCE TO FINISH</th>
<th>RETAINAGE</th>
</tr>
<tr>
<th>ITEM NO.</th>
<th>DESCRIPTION OF WORK</th>
<th>ORIGINAL</th>
<th>CHANGE ORDERS</th>
<th>CURRENT</th>
<th>FROM PREVIOUS APPLICATION</th>
<th>THIS PERIOD</th>
<th></th>
<th></th>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>215</td>
<td>Landscaping Allowance</td>
<td>75,000.00</td>
<td>-75,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>220</td>
<td>Unreleased Add #3 Allowance</td>
<td>10,000.00</td>
<td>-10,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td colspan="2">Project Total</td>
<td>12,435,142.00</td>
<td>-1,042,001.88</td>
<td>11,393,140.12</td>
<td>546,403.26</td>
<td>203,403.67</td>
<td>0.00</td>
<td>748,806.93</td>
<td>7</td>
<td>10,543,333.19</td>
<td>37,490.35</td>
</tr>
</table>
Sources
- revize: Agenda packet (packet_2025-10-07_5ff2f89c-07cb-45dc-8618-9295e210d4d5.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 20, 2026. Built from the archive's documents; see how the data is built.