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 18 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Roads & infrastructure
18 items
Roads & infrastructureDetailed 2020 Road Improvement Fund expenditures$1.25MFY 2020
- Amount
- $1,253,095 USD
- Fiscal year
- 2020
- Category
- capital project
- Fund / bucket
- Road Improvement Fund expenditures
Context: Detailed 2020 budget amount for proposed road improvements.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
Roads & infrastructureEstimated 2020 road improvements$1.20MFY 2020
- Amount
- $1,200,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- Road Improvement Fund
Context: Estimated 2020 road improvement cost stated in the budget presentation.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
Roads & infrastructureFF-2$354kFY 2020
- Amount
- $353,800 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- Road improvements (proposed)
Context: Preliminary estimate for proposed 2020 road improvement to 189th Lane, 190th Lane & Dolomite Street.
No council approval is on record yet.
Evidence
From the Thursday, February 13, 2020 Meeting City Council Public Hearing.
Roads & infrastructure2020 CIP map estimate $330k$330kFY 2020
- Amount
- $330,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- 2020 CIP recommendation map
Context: Estimated road project cost shown on the 2020 CIP recommendation map.
No council approval is on record yet.
Evidence
From the Tuesday, August 13, 2019 Meeting City Council Meeting.
Roads & infrastructure2020 CIP map estimate $300k$300kFY 2020
- Amount
- $300,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- 2020 CIP recommendation map
Context: Estimated road project cost shown on the 2020 CIP recommendation map.
No council approval is on record yet.
Evidence
From the Tuesday, August 13, 2019 Meeting City Council Meeting.
Roads & infrastructureFF-4$296kFY 2020
- Amount
- $296,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- Road improvements (proposed)
Context: Preliminary estimate for proposed 2020 road improvement to Ebony Street and Garnet Street (Willow Creek).
No council approval is on record yet.
From the Thursday, February 13, 2020 Meeting City Council Public Hearing.
Roads & infrastructureFF-1$244kFY 2020
- Amount
- $243,600 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- Road improvements (proposed)
Context: Preliminary estimate for proposed 2020 road improvement to Krypton Street, 183rd Avenue, Merle's Lane & Potassium Street.
No council approval is on record yet.
Evidence
From the Thursday, February 13, 2020 Meeting City Council Public Hearing.
Roads & infrastructure2020 CIP map estimate $200k$200kFY 2020
- Amount
- $200,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- 2020 CIP recommendation map
Context: Estimated road project cost shown on the 2020 CIP recommendation map.
No council approval is on record yet.
Evidence
From the Tuesday, August 13, 2019 Meeting City Council Meeting.
Roads & infrastructure2020 CIP map estimate $100k$100kFY 2020
- Amount
- $100,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- 2020 CIP recommendation map
Context: Estimated road project cost shown on the 2020 CIP recommendation map.
No council approval is on record yet.
Evidence
From the Tuesday, August 13, 2019 Meeting City Council Meeting.
Roads & infrastructureCity share of 2019 road improvement debt levy$65kFY 2020
- Amount
- $65,400 USD
- Fiscal year
- 2020
- Category
- debt service
- Fund / bucket
- 2019 road improvement debt city share
Context: New levy amount representing the city share of 2019 road improvement debt.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
Roads & infrastructureCity share after road project cost reductions$41kFY 2020
- Amount
- $41,000 USD
- Fiscal year
- 2020
- Category
- expenditure
- Fund / bucket
- 189th Lane, 190th Lane & Dolomite Street road project
Context: The mayor described the city taking responsibility for just over $41,000 after trimming costs and taking back culvert costs.
Council vote · Passed
MOTION BY RAINVILLE TO APPROVE 2020-44 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT FOR THE 189TH LANE, 190TH LANE & DOLOMITE STREET ROAD IMPROVEMENT PROJECT
moved by Rainville, seconded by Breyen
Evidence
From the Tuesday, July 14, 2020 Meeting City Council Meeting.
Roads & infrastructureWatershed culvert inventory 2020$20kFY 2020
- Amount
- $20,000 USD
- Fiscal year
- 2020
- Category
- budget
- Fund / bucket
- Watershed culvert inventory
Context: The draft implementation budget listed $20,000 in member-community cost for watershed culvert inventory in 2020.
No council approval is on record yet.
Evidence
From the Tuesday, January 8, 2019 Meeting City Council Work Session.
Roads & infrastructureHot patch heater typical price 19000$19kFY 2020
- Amount
- $19,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- hot patch asphalt heater market price
Context: The clerk said the new hot patch asphalt heater typically sells for $19,000 new and was found for about half the price.
No council approval is on record yet.
Evidence
From the Tuesday, March 10, 2020 Meeting City Council Meeting.
Roads & infrastructureCost savings identified for 189th Lane, 190th Lane & Dolomite Street project$11kFY 2020
- Amount
- $11,000 USD
- Fiscal year
- 2020
- Category
- estimate
- Fund / bucket
- 189th Lane, 190th Lane & Dolomite Street road project
Context: Engineer Nelson identified a little over $11,000 in cost savings on the current road improvement project.
Council vote · Passed
MOTION BY RAINVILLE TO APPROVE 2020-44 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT FOR THE 189TH LANE, 190TH LANE & DOLOMITE STREET ROAD IMPROVEMENT PROJECT
moved by Rainville, seconded by Breyen
Evidence
From the Tuesday, July 14, 2020 Meeting City Council Meeting.
Roads & infrastructureHot patch heater purchase 8500$9kFY 2020
- Amount
- $8,500 USD
- Fiscal year
- 2020
- Category
- expenditure
- Fund / bucket
- hot patch asphalt heater unit
Context: City Clerk Streich and Public Works Supervisor Glaze recommended purchasing a hot patch asphalt heater unit for $8,500.
Council vote · Passed
MOTION TO APPROVE BY BREYEN, SECONDED BY GREENBERG; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Greenberg
From the Tuesday, March 10, 2020 Meeting City Council Meeting.
Roads & infrastructureApproximate resident assessment for 189th Lane, 190th Lane & Dolomite Street project$6kFY 2020
- Amount
- $6,180 USD
- Fiscal year
- 2020
- Category
- assessment
- Fund / bucket
- 189th Lane, 190th Lane & Dolomite Street road project
Context: Approximate new cost per resident for the 189th Lane, 190th Lane & Dolomite Street road improvement project.
Council vote · Passed
MOTION BY RAINVILLE TO APPROVE 2020-44 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT FOR THE 189TH LANE, 190TH LANE & DOLOMITE STREET ROAD IMPROVEMENT PROJECT
moved by Rainville, seconded by Breyen
Evidence
From the Tuesday, July 14, 2020 Meeting City Council Meeting.
Roads & infrastructureFF-3$6kFY 2020
- Amount
- $6,100 USD
- Fiscal year
- 2020
- Category
- assessment
- Fund / bucket
- Special assessments (estimated)
Context: Stated estimated assessment per unit for the 189th Lane/190th Lane/Dolomite Street project (29 direct benefitting properties), if assessed.
No council approval is on record yet.
Evidence
From the Thursday, February 13, 2020 Meeting City Council Public Hearing.
Roads & infrastructureF3$1kFY 2020
- Amount
- $1,200 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Concept plan application amount paid
Context: Amount paid and deposited as partial payment for fees and estimated future city administrative, planning, legal, and engineering fees for the Breyen's Bend application.
No council approval is on record yet.
From the Tuesday, June 23, 2020 Meeting Planning and Zoning Commission Meeting.