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City of Nowthen · Money

Budget items

Dollar figures the system pulled from meeting packets, minutes, and motions, with one row per spending item, grouped by department. When the bundle could match the amount to a motion, the council's vote is shown inline.

Showing 21 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.

Roads & infrastructure

21 items

  • Roads & infrastructureF5$536kFY 2018
    Amount
    $535,940 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Old Viking Blvd

    Context: Old Viking Blvd project total estimated cost.

    No council approval is on record yet.

    Evidence

    p. 4

    From the Tuesday, January 16, 2018 City Council Meeting.

  • Roads & infrastructureF-7$533kFY 2018
    Amount
    $533,280 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    road_improvement_old_viking_blvd

    Context: Old Viking Blvd overlay project engineer’s estimate.

    No council approval is on record yet.

    Evidence

    p. 23p. 5

    From the Tuesday, March 20, 2018 Public Hearing & City Council Meeting.

  • Roads & infrastructureF3$200kFY 2018
    Amount
    $200,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    Road Improvement Fund

    Context: Suggested Road Improvement Fund level discussed as part of 2018 proposed budget.

    No council approval is on record yet.

    Evidence

    p. 2

    From the Monday, September 18, 2017 City Council Budget Meeting.

  • Roads & infrastructureF15$149kFY 2018
    Amount
    $149,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Pinnaker Lake Estates road improvement

    Context: Engineer estimate for Pinnaker Lake Estates Road Project total cost referenced in Resolution 2018-12.

    Council vote · Passed

    Bettinger made a motion to approve the plans and specs and to Adopt Resolution 2018-12; Reighard seconded. All in favor; motion carried.

    moved by Bettinger, seconded by Reighard

    Evidence

    p. 160

    From the Tuesday, May 8, 2018 City Council Meeting.

  • Roads & infrastructureF1$147kFY 2018
    Amount
    $146,500 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Pinnaker Lake Estates

    Context: Pinnaker Lake Estates road project total estimated cost.

    No council approval is on record yet.

    Evidence

    p. 2

    From the Tuesday, January 16, 2018 City Council Meeting.

  • Roads & infrastructureF17$75kFY 2018
    Amount
    $74,500 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Pinnaker Lake Estates road improvement

    Context: Assessed portion of Pinnaker Lake Estates Road Project declared in Resolution 2018-12.

    Council vote · Passed

    Bettinger made a motion to approve the plans and specs and to Adopt Resolution 2018-12; Reighard seconded. All in favor; motion carried.

    moved by Bettinger, seconded by Reighard

    Evidence

    p. 160

    From the Tuesday, May 8, 2018 City Council Meeting.

  • Roads & infrastructureF16$75kFY 2018
    Amount
    $74,500 USD
    Fiscal year
    2018
    Category
    capital project
    Fund / bucket
    Pinnaker Lake Estates road improvement

    Context: City portion of Pinnaker Lake Estates Road Project cost declared in Resolution 2018-12.

    Council vote · Passed

    Bettinger made a motion to approve the plans and specs and to Adopt Resolution 2018-12; Reighard seconded. All in favor; motion carried.

    moved by Bettinger, seconded by Reighard

    Evidence

    p. 160

    From the Tuesday, May 8, 2018 City Council Meeting.

  • Roads & infrastructureFF-18$64kFY 2018
    Amount
    $64,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Fort Brooke cul-de-sac paving rough total

    Context: Rough total estimate mentioned for paving the Fort Brooke cul-de-sac.

    No council approval is on record yet.

    Evidence

    17:36

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFF-20$50kFY 2018
    Amount
    $50,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Possible additional city cost for Fort Brooke

    Context: Upper end of a council member’s estimate of additional city cost for Fort Brooke paving.

    No council approval is on record yet.

    Evidence

    19:24

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFF-19$40kFY 2018
    Amount
    $40,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Possible additional city cost for Fort Brooke

    Context: Lower end of a council member’s estimate of additional city cost for Fort Brooke paving.

    No council approval is on record yet.

    Evidence

    19:24

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFF-6$40kFY 2018
    Amount
    $40,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Possible financial-advisor fee for bond sale

    Context: Upper end of a possible financial-advisor fee if the city sold bonds for the road project.

    No council approval is on record yet.

    Evidence

    52:57

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureF14$37kFY 2018
    Amount
    $36,854.34 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    capital_transfers

    Context: Transfer from General Fund to Road Improvement Fund.

    Council vote · Passed

    Breyen made a motion to transfer, from the General Fund, $36,854.34 to the Road Improvement Fund; $36,854.34 to the Road Equipment Fund; $40,000 to the Building Capital Improvement Fund (which is approved to be created); and $12,500 to the Park Equipment Fund; Bettinger seconded.

    moved by Breyen, seconded by Bettinger

    Evidence

    p. 11

    From the Tuesday, February 13, 2018 City Council Meeting.

  • Roads & infrastructureF5$35kFY 2018
    Amount
    $35,154 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Crack sealing 2018

    Context: Asphalt Concrete Solution, Inc. crack sealing bid price shown in bid table; council approved hiring Asphalt Concrete Solution, Inc.

    Council vote · Passed

    Breyen made a motion to approve hiring Asphalt Concrete Solution, Inc. for crack sealing in 2018; Bettinger seconded. All in favor; motion carried.

    moved by Breyen, seconded by Bettinger

    Evidence

    p. 1p. 3

    From the Tuesday, May 8, 2018 City Council Meeting.

  • Roads & infrastructureF4$31kFY 2018
    Amount
    $31,215.82 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Dust control 2018

    Context: Northern Salt dust control bid price shown in bid table; council approved hiring Northern Salts.

    Council vote · Passed

    Breyen made a motion approve hiring Northern Salts for Dust Control in 2018; Bettinger seconded. All in favor; motion carried.

    moved by Breyen, seconded by Bettinger

    Evidence

    p. 1p. 3

    From the Tuesday, May 8, 2018 City Council Meeting.

  • Roads & infrastructureFF-5$30kFY 2018
    Amount
    $30,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Possible financial-advisor fee for bond sale

    Context: Lower end of a possible financial-advisor fee if the city sold bonds for the road project.

    No council approval is on record yet.

    Evidence

    52:57

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFf 18$20kFY 2018
    Amount
    $20,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: Member Communities (MC) amount shown for “Watershed Culvert Inventory” in 2018.

    No council approval is on record yet.

    Evidence

    p. 2

    From the Tuesday, June 26, 2018 City Council Budget Meeting.

  • Roads & infrastructureFF-10$19kFY 2018
    Amount
    $19,200 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Pinnacle Lake Estates engineering, legal, and administrative line item

    Context: Engineering, legal, and administrative line item discussed within the feasibility estimate.

    No council approval is on record yet.

    Evidence

    1:11:02

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFF-24$1kFY 2018
    Amount
    $1,200 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Feasibility report cost for Fort Brooke

    Context: Upper end of estimated engineering cost for a full Fort Brooke feasibility report.

    No council approval is on record yet.

    Evidence

    22:12

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFF-23$1kFY 2018
    Amount
    $1,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Feasibility report cost for Fort Brooke

    Context: Lower end of estimated engineering cost for a full Fort Brooke feasibility report.

    No council approval is on record yet.

    Evidence

    22:12

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFF-22$600FY 2018
    Amount
    $600 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Memo cost for Fort Brooke estimate

    Context: Upper end of estimated engineering cost for a quick memo with estimated Fort Brooke costs.

    No council approval is on record yet.

    Evidence

    22:12

    From the Thursday, January 4, 2018 City Council Workshop.

  • Roads & infrastructureFF-21$500FY 2018
    Amount
    $500 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Memo cost for Fort Brooke estimate

    Context: Lower end of estimated engineering cost for a quick memo with estimated Fort Brooke costs.

    No council approval is on record yet.

    Evidence

    22:12

    From the Thursday, January 4, 2018 City Council Workshop.