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

Administration

81 items

  • AdministrationFF-12$1.00MFY 2018
    Amount
    $1,000,000 USD
    Fiscal year
    2018
    Category
    debt service
    Fund / bucket
    Competitive bond sale sweet spot example

    Context: Approximate bond-sale “sweet spot” mentioned during road-project financing discussion.

    No council approval is on record yet.

    Evidence

    1:06:32

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

  • AdministrationFF-11$800kFY 2018
    Amount
    $800,000 USD
    Fiscal year
    2018
    Category
    debt service
    Fund / bucket
    Competitive bond sale lower threshold example

    Context: Approximate lower amount at which a competitive bond sale might still make sense, based on discussion of the financial advisor’s prior comments.

    No council approval is on record yet.

    Evidence

    1:06:32

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

  • AdministrationFF-30$400kFY 2018
    Amount
    $400,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    Estimated emergency reserve remaining

    Context: Approximate remaining emergency reserve after proposed transfers, according to the treasurer’s caution.

    No council approval is on record yet.

    Evidence

    28:01

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

  • AdministrationF5$317kFY 2018
    Amount
    $317,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Administration

    Context: Road and Bridge 5-year plan estimate for 2018 (Garnet, Pinnaker Estates & 218th).

    No council approval is on record yet.

    Evidence

    p. 32

    From the Tuesday, November 14, 2017 City Council Meeting.

  • AdministrationFF-13$200kFY 2018
    Amount
    $200,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Annual road-project bonding example

    Context: Annual project amount used in discussion of how many years of projects would be needed to reach a larger bond sale.

    No council approval is on record yet.

    Evidence

    1:07:47

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

  • AdministrationF2$149kFY 2018
    Amount
    $149,482 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Finisher Lake Estates project bids

    Context: High bid received for the Finisher Lake Estates project.

    No council approval is on record yet.

    Evidence

    1:21:58

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF5$149kFY 2018
    Amount
    $149,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Finisher Lake Estates project estimate

    Context: Expected total project finish amount stated by the engineer.

    No council approval is on record yet.

    Evidence

    1:22:51

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF-5$149kFY 2018
    Amount
    $149,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    road_improvement_pinnaker_lake_estates

    Context: Pinnaker Lake Estates overlay project engineer’s estimate.

    No council approval is on record yet.

    Evidence

    p. 19p. 3

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

  • AdministrationFF-4$147kFY 2018
    Amount
    $146,500 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Pinnacle Lake Estates overlay estimated cost

    Context: Total estimated project cost for the Pinnacle Lake Estates overlay feasibility report.

    No council approval is on record yet.

    Evidence

    52:41

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

  • AdministrationF1$132kFY 2018
    Amount
    $132,296 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Finisher Lake Estates project bids

    Context: Low bid received for the Finisher Lake Estates project.

    No council approval is on record yet.

    Evidence

    1:21:58

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF3$127kFY 2018
    Amount
    $127,300 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Finisher Lake Estates project estimate

    Context: Engineer's estimate for construction cost for the Finisher Lake Estates project.

    No council approval is on record yet.

    Evidence

    1:22:05

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF6$115kFY 2018
    Amount
    $114,866.42 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    Audited bills claims #702-#750

    Context: Total for selected claims in claims history (claims #702-#750 range) presented for audited bills approval.

    Council vote · Passed

    Breyen made a motion to approve the amended Consent Agenda Items; Rainville seconded. All in favor; motion carried.

    moved by Breyen, seconded by Rainville

    Evidence

    p. 3p. 3

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

  • AdministrationF035$101kFY 2018
    Amount
    $101,453 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    road and bridge full-time regular wages

    Context: The road and bridge full-time regular wages line was discussed at $101,453.

    No council approval is on record yet.

    Evidence

    2:24:44

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationFF-8$100kFY 2018
    Amount
    $100,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Possible soil-related change order example

    Context: Example of a possible reconstruction-project change order if bad soils were found; discussed to compare risk with an overlay project.

    No council approval is on record yet.

    Evidence

    1:01:06

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

  • AdministrationF-3$72kFY 2018
    Amount
    $71,574.55 USD
    Fiscal year
    2018
    Category
    invoice
    Fund / bucket
    claims

    Context: Total for selected claims #1099 through #1147 in claims listing.

    Council vote · Passed

    Motion by Breyen, second by Bettinger, to approve the following Consent items: a) Approve City Council Minutes of 11/13/18 Regular Meeting & 11/13/18 Work Shop and 11-27- 18 Joint Meeting. b) Financial Report: Approve Treasurer's Report, and Claims #1099 through #1147, plus Net Distribution reports dated November 9th & 26th, 2018. c) Approve Resolution No. 2018-56 Approving Precinct and Polling

    moved by Breyen, seconded by Bettinger

    Evidence

    p. 54PDF

    From the Tuesday, December 11, 2018 City Council Meeting.

  • AdministrationF29$59kFY 2018
    Amount
    $58,918.36 USD
    Fiscal year
    2018
    Category
    invoice
    Fund / bucket
    The Planning Company — Year-End Total

    Context: Historical year-end total in the packet table.

    No council approval is on record yet.

    Evidence

    p. 20

    From the Tuesday, June 15, 2021 Meeting Special City Council Meeting.

  • AdministrationF12$52kFY 2018
    Amount
    $52,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    roads_budget

    Context: Approved 2018 gravel budget cited in RCA.

    Council vote · Passed

    Bettinger made a motion to approve the 2018 Proposed Gravel Plan and Dust Control Plan and to approve Glaze to get quotes and that the quotes be kept on file at the City offices and that Glaze can move forward with the graveling and dust control within in the budgeted amounts; Rainville seconded.

    moved by Bettinger, seconded by Rainville

    Evidence

    p. 219

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

  • AdministrationF15$37kFY 2018
    Amount
    $36,854.34 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    capital_transfers

    Context: Transfer from General Fund to Road Equipment 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.

  • AdministrationF13$32kFY 2018
    Amount
    $32,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    roads_budget

    Context: Approved 2018 dust control budget cited in RCA.

    Council vote · Passed

    Bettinger made a motion to approve the 2018 Proposed Gravel Plan and Dust Control Plan and to approve Glaze to get quotes and that the quotes be kept on file at the City offices and that Glaze can move forward with the graveling and dust control within in the budgeted amounts; Rainville seconded.

    moved by Bettinger, seconded by Rainville

    Evidence

    p. 219

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

  • AdministrationFf 21$30kFY 2018
    Amount
    $30,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: Member Communities (MC) amount shown for “Municipal Ordinance Review” (value “$30,000” appears in the row).

    No council approval is on record yet.

    Evidence

    p. 2

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

  • AdministrationFF-25$30kFY 2018
    Amount
    $30,000 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    Building capital fund seed money

    Context: Proposed transfer into a building capital fund.

    No council approval is on record yet.

    Evidence

    26:00

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

  • AdministrationF028$30kFY 2018
    Amount
    $30,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    fuel budget

    Context: A council member questioned whether the fuel line, rendered in the transcript as “30 mm,” was realistic; the discussion referred to fuel prices and diesel use.

    No council approval is on record yet.

    Evidence

    2:27:45

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF7$26kFY 2018
    Amount
    $25,832 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Administration

    Context: Pup-trailer total cost requested in RCA (purchase + shipping + modifications).

    Council vote · Passed

    Rainville made a motion to approve Consent Agenda items 1.1 to 1.8; Breyen seconded. All in favor; motion carried. Motion carried.

    moved by Rainville, seconded by Breyen

    Evidence

    p. 195PDF

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

  • AdministrationFF-1$22kFY 2018
    Amount
    $22,005 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    Light-duty rescue truck

    Context: The transcript says the city had purchased a “twenty two thousand five” light-duty rescue truck; the exact formatting of the amount is inferred as $22,005 from the transcript wording.

    No council approval is on record yet.

    Evidence

    36:39

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

  • AdministrationF3$21kFY 2018
    Amount
    $21,100 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    AEM financial services

    Context: Upper end of quoted AEM financial services range for 2018.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Thursday, September 27, 2018 City Council Meeting.

  • AdministrationF1$20kFY 2018
    Amount
    $20,000 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    AEM financial services

    Context: Discussion estimate for AEM financial services for 2018 (around $20,000; proposal range provided).

    No council approval is on record yet.

    Evidence

    p. 1

    From the Thursday, September 27, 2018 City Council Meeting.

  • AdministrationF1$20kFY 2018
    Amount
    $20,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    Public Building Inventory / facility repairs-replacement

    Context: Annual set-aside estimate discussed for future repairs and replacement costs for city-owned buildings and structures (Public Building Inventory).

    No council approval is on record yet.

    Evidence

    p. 1

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

  • AdministrationF036$20kFY 2018
    Amount
    $20,000 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    road and bridge part-time wages

    Context: The road and bridge part-time wages line was discussed at $20,000.

    No council approval is on record yet.

    Evidence

    2:24:44

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF2$16kFY 2018
    Amount
    $16,200 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    AEM financial services

    Context: Lower end of quoted AEM financial services range for 2018.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Thursday, September 27, 2018 City Council Meeting.

  • AdministrationF5$12kFY 2018
    Amount
    $12,494.83 USD
    Fiscal year
    2018
    Category
    invoice
    Fund / bucket
    Claims #702-#750

    Context: Rum River Construction Consultants April 2018 invoice.

    No council approval is on record yet.

    Evidence

    PDF

    From the Thursday, May 3, 2018 City Council Workshop.

  • AdministrationFF-17$10kFY 2018
    Amount
    $10,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Fort Brooke paving assessment estimate per parcel

    Context: Upper end of an estimated per-parcel cost to pave Fort Brooke.

    No council approval is on record yet.

    Evidence

    14:55

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

  • AdministrationFF-9$10kFY 2018
    Amount
    $10,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Pinnacle Lake Estates plans and specifications

    Context: Estimated cost to prepare plans and specifications for Pinnacle Lake Estates.

    No council approval is on record yet.

    Evidence

    1:03:19

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

  • AdministrationF007$10kFY 2018
    Amount
    $10,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    possible code enforcement budget

    Context: Andy suggested the council might set an annual code-enforcement budget, giving $10,000 as one possible amount.

    No council approval is on record yet.

    Evidence

    1:07:37

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF6$10kFY 2018
    Amount
    $9,985.62 USD
    Fiscal year
    2018
    Category
    invoice
    Fund / bucket
    Claims #702-#750

    Context: The Planning Company LLC planning services March / April 2018.

    No council approval is on record yet.

    Evidence

    PDF

    From the Thursday, May 3, 2018 City Council Workshop.

  • AdministrationFF-16$8kFY 2018
    Amount
    $8,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Fort Brooke paving assessment estimate per parcel

    Context: Lower end of an estimated per-parcel cost to pave Fort Brooke.

    No council approval is on record yet.

    Evidence

    14:55

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

  • AdministrationF8$8kFY 2018
    Amount
    $7,950 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Consent Agenda

    Context: Auditor proposal: fee not to exceed $7,950.00 for December 31, 2018 audits.

    Council vote · Passed

    Motion by Breyen, seconded by Rainville to approve the following consent items, with the correction that on page 6 of the June 1, 2018 minutes, the street should be Iguana, not Ferret and item 6.g. the Council authorizes one to two firefighters for the Lion's 5K run.

    moved by Breyen, seconded by Rainville

    Evidence

    p. 89p. 3

    From the Wednesday, August 15, 2018 City Council Meeting.

  • AdministrationF7$8kFY 2018
    Amount
    $7,950 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Administration

    Context: Proposed audit fee cap in contract/proposal from Michael W. Pofahl, C.P.A. for year ending December 31, 2018.

    No council approval is on record yet.

    Evidence

    p. 92

    From the Thursday, August 9, 2018 City Council Meeting.

  • AdministrationFF-27$8kFY 2018
    Amount
    $7,500 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    Technology fund proposal

    Context: Proposed technology-fund amount discussed by council.

    No council approval is on record yet.

    Evidence

    26:27

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

  • AdministrationFF-26$8kFY 2018
    Amount
    $7,500 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    Parks equipment improvement plan budget amount

    Context: Amount included in the 2018 budget for a parks equipment improvement plan.

    No council approval is on record yet.

    Evidence

    24:11

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

  • AdministrationF006$7kFY 2018
    Amount
    $7,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    possible code enforcement budget

    Context: Andy suggested the council might set an annual code-enforcement budget, giving $7,000 as one possible amount.

    No council approval is on record yet.

    Evidence

    1:07:37

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF18$6kFY 2018
    Amount
    $6,250 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Recycling Center overhang quote

    Context: Recycling Center overhang quote noted as '6,250.00 LOCK-IN BEFORE MAY IST'; council tabled item pending funding source.

    Council vote · Passed

    Pilon made a motion to table this until a funding source could be found; Breyen seconded. All in favor; motion carried.

    moved by Pilon, seconded by Breyen

    Evidence

    p. 132p. 12

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

  • AdministrationF-2$6kFY 2018
    Amount
    $5,888 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    claims

    Context: Added claim to Structural Buildings.

    Council vote · Passed

    Motion by Pilon, second by Rainville, to approve the agenda as submitted, with the following changes: · Add claims to Alexandra House for $500 and Structural Buildings for $5,888 · Remove claim number 1148 to Connexus Energy · Remove item 8.g., 8.i., 8.j., and 8.k.from the consent agenda and add them to the Council Items.

    moved by Pilon, seconded by Rainville

    Evidence

    p. 1

    From the Tuesday, December 11, 2018 City Council Meeting.

  • AdministrationF4$5kFY 2018
    Amount
    $5,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Finisher Lake Estates estimate variance

    Context: Amount by which the bid was described as over the engineer's estimate.

    No council approval is on record yet.

    Evidence

    1:22:15

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF005$5kFY 2018
    Amount
    $5,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    possible code enforcement budget

    Context: Andy suggested the council might set an annual code-enforcement budget, giving $5,000 as one possible amount.

    No council approval is on record yet.

    Evidence

    1:07:37

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF037$4kFY 2018
    Amount
    $4,476 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    retirement/FICA contribution line

    Context: Cori discussed the retirement/FICA contribution line at $4,476 and explained that payroll reports allocate the line items.

    No council approval is on record yet.

    Evidence

    2:25:38

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationFF-14$4kFY 2018
    Amount
    $4,200 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Old Viking assessment per unit before revisions

    Context: Approximate assessment per parcel for the Old Viking overlay before possible revisions; the transcript gives this as “about forty two hundred.”

    No council approval is on record yet.

    Evidence

    17:04

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

  • AdministrationF10$4kFY 2018
    Amount
    $4,010 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    Fire equipment purchase

    Context: Blitzfire Attack nozzle purchase amount referenced in RCA for transferring donated gambling funds; approved as part of consent agenda.

    Council vote · Passed

    Breyen made a motion to approve the amended Consent Agenda Items; Rainville seconded. All in favor; motion carried.

    moved by Breyen, seconded by Rainville

    Evidence

    p. 129p. 3

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

  • AdministrationFF-15$4kFY 2018
    Amount
    $3,900 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Old Viking assessment per unit after possible revisions

    Context: Approximate revised Old Viking assessment per unit after changing a primary access, reducing width to 22 feet, and adding street-access overlays; transcript states “39 verses 42.”

    No council approval is on record yet.

    Evidence

    0:25

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

  • AdministrationFf 16$3kFY 2018
    Amount
    $3,200 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: Budget line item for “Technical Advisory Committee (TAC) Meetings Coordination#” (amount shown as “$3,200”).

    No council approval is on record yet.

    Evidence

    p. 2

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

  • AdministrationF8$3kFY 2018
    Amount
    $3,000 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    Fire Equipment Fund transfer

    Context: Transfer of donated gambling funds from Ham Lake Chamber of Commerce into Fire Equipment Fund for Blitzfire Attack nozzle purchase.

    Council vote · Passed

    Breyen made a motion to approve the amended Consent Agenda Items; Rainville seconded. All in favor; motion carried.

    moved by Breyen, seconded by Rainville

    Evidence

    p. 129p. 3

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

  • AdministrationFF-28$3kFY 2018
    Amount
    $3,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Document digitization plan estimate

    Context: Estimated amount within the proposed technology fund for planning continued digitization of city documents.

    No council approval is on record yet.

    Evidence

    26:40

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

  • AdministrationF027$3kFY 2018
    Amount
    $3,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    paved streets travel/shouldering

    Context: The proposed budget dropped the paved-streets travel/shouldering line to $3,000.

    No council approval is on record yet.

    Evidence

    2:20:09

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF6$3kFY 2018
    Amount
    $2,980 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Finisher Lake Estates assessment roll

    Context: Proposed assessment amount stated for the assessment roll.

    No council approval is on record yet.

    Evidence

    1:27:25

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationFF-7$3kFY 2018
    Amount
    $2,930 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Pinnacle Lake Estates assessment per unit

    Context: Estimated assessment per unit if the city pays 50 percent of the Pinnacle Lake Estates project cost.

    No council approval is on record yet.

    Evidence

    53:52

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

  • AdministrationF022$3kFY 2018
    Amount
    $2,500 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    small tools and minor equipment revised suggestion

    Context: The mayor said the city needed at least $2,500 for the small tools/minor equipment line.

    No council approval is on record yet.

    Evidence

    2:23:02

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF021$2kFY 2018
    Amount
    $2,380 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    small tools and minor equipment proposed budget

    Context: The small tools and minor equipment line was discussed at about $2,380 for the next budget submission.

    No council approval is on record yet.

    Evidence

    1:36:20

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF029$2kFY 2018
    Amount
    $2,200 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    employee health insurance increase

    Context: The employee health insurance line was expected to increase by $2,200.

    No council approval is on record yet.

    Evidence

    2:30:20

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF2$1kFY 2018
    Amount
    $1,499.49 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Administration

    Context: 2018 SafeAssure contract amount requested/identified in packet.

    Council vote · Passed

    Rainville made a motion to approve Consent Agenda items 1.1 to 1.8; Breyen seconded. All in favor; motion carried. Motion carried.

    moved by Rainville, seconded by Breyen

    Evidence

    p. 159PDF

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

  • AdministrationF033$1kFY 2018
    Amount
    $1,350 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    portable restroom rental

    Context: The proposed budget for the portable restroom/rental line was $1,350.

    No council approval is on record yet.

    Evidence

    2:35:22

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF24$1kFY 2018
    Amount
    $1,046.51 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    Farmers Market budget request

    Context: Amount requested for the Farmers Market budget.

    No council approval is on record yet.

    Evidence

    2:19:56

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF9$1kFY 2018
    Amount
    $1,010 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    Fire Equipment Fund transfer

    Context: Deposit of gambling funds from Elk River Youth Hockey Association into Fire Equipment Fund for Blitzfire Attack nozzle purchase.

    Council vote · Passed

    Breyen made a motion to approve the amended Consent Agenda Items; Rainville seconded. All in favor; motion carried.

    moved by Breyen, seconded by Rainville

    Evidence

    p. 129p. 3

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

  • AdministrationF031$1kFY 2018
    Amount
    $1,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    refuse disposal budget

    Context: The council questioned whether $1,000 was a realistic refuse disposal amount.

    No council approval is on record yet.

    Evidence

    2:32:14

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF12$950FY 2018
    Amount
    $950 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    Farmers Market budget

    Context: Nowthen Farmers Market 2018 budget total; council tabled the budget until June meeting.

    No council approval is on record yet.

    Evidence

    p. 1p. 13

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

  • AdministrationFf 17$800FY 2018
    Amount
    $800 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: Budget line item for “Citizen Advisory Committee (CAC) Meetings Coordination” (amount shown as “$800”).

    No council approval is on record yet.

    Evidence

    p. 2

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

  • AdministrationF002$700FY 2018
    Amount
    $700 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    building inspection printing

    Context: Andy estimated the city's building-inspection cost under the contract as roughly five, six, or seven hundred dollars in printing.

    No council approval is on record yet.

    Evidence

    10:30

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • AdministrationF11$600FY 2018
    Amount
    $600 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Street sweeping quote

    Context: Street sweeping quote from On-Call Sweeping for 210th Ave, Cobalt St, and 215th Ave; council denied contracting request.

    No council approval is on record yet.

    Evidence

    p. 135p. 12

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

  • AdministrationF2$570FY 2018
    Amount
    $569.77 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    Administration

    Context: Employee health insurance recommendation included pooling practice for August including the City Clerk's $569.77.

    No council approval is on record yet.

    Evidence

    p. 3

    From the Tuesday, July 31, 2018 City Council Meeting.

  • AdministrationF-1$500FY 2018
    Amount
    $500 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    claims

    Context: Added claim to Alexandra House.

    Council vote · Passed

    Motion by Pilon, second by Rainville, to approve the agenda as submitted, with the following changes: · Add claims to Alexandra House for $500 and Structural Buildings for $5,888 · Remove claim number 1148 to Connexus Energy · Remove item 8.g., 8.i., 8.j., and 8.k.from the consent agenda and add them to the Council Items.

    moved by Pilon, seconded by Rainville

    Evidence

    p. 1

    From the Tuesday, December 11, 2018 City Council Meeting.

  • AdministrationF-6$260FY 2018
    Amount
    $260 USD
    Fiscal year
    2018
    Category
    fee
    Fund / bucket
    economic_development

    Context: Approximate cost to join the Anoka County Economic Development Partnership (as discussed in minutes).

    Council vote · Passed

    Motion by Bettinger, second by Rainville, to approve membership in the Anoka County Economic Development Partnership

    moved by Bettinger, seconded by Rainville

    Evidence

    p. 2

    From the Tuesday, December 11, 2018 City Council Meeting.

  • AdministrationF20$195FY 2018
    Amount
    $195 USD
    Fiscal year
    2018
    Category
    invoice
    Fund / bucket
    Clean Lock and Key claim

    Context: Door closer unit price discussed under claim 757.

    No council approval is on record yet.

    Evidence

    2:10:30

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF21$173FY 2018
    Amount
    $173 USD
    Fiscal year
    2018
    Category
    invoice
    Fund / bucket
    Clean Lock and Key claim

    Context: Strike amount discussed under claim 757.

    No council approval is on record yet.

    Evidence

    2:10:55

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF2$125FY 2018
    Amount
    $125 USD
    Fiscal year
    2018
    Category
    license
    Fund / bucket
    Administration

    Context: Tobacco license renewal application fees received

    Council vote · Passed

    Breyen made a motion to approve the Consent Agenda as presented; Bettinger seconded. All in favor; motion carried.

    moved by Breyen, seconded by Bettinger

    Evidence

    p. 71

    From the Tuesday, November 14, 2017 City Council Meeting.

  • AdministrationF22$85FY 2018
    Amount
    $85 USD
    Fiscal year
    2018
    Category
    invoice
    Fund / bucket
    Clean Lock and Key claim

    Context: Labor amount discussed under claim 757.

    No council approval is on record yet.

    Evidence

    2:10:55

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationFF-42$40FY 2018
    Amount
    $40 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    Hypothetical requested hourly wage example

    Context: Hypothetical hourly rate used in discussion of whether a resume alone proves a candidate’s worth.

    No council approval is on record yet.

    Evidence

    49:17

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

  • AdministrationFF-39$29FY 2018
    Amount
    $28.62 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    Clerk applicant current hourly wage high end

    Context: High hourly wage figure mentioned among clerk applicants’ current wages.

    No council approval is on record yet.

    Evidence

    44:41

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

  • AdministrationFF-41$26FY 2018
    Amount
    $26.27 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    Clerk applicant requested hourly wage high end

    Context: High end of requested hourly wages among clerk applicants; the transcript corrects itself to “26 44 27 sorry,” which is treated as approximately $26.27 based on the spoken correction.

    No council approval is on record yet.

    Evidence

    45:15

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

  • AdministrationFF-38$25FY 2018
    Amount
    $25 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    Clerk applicant current hourly wage

    Context: Hourly wage figure mentioned among clerk applicants’ current wages.

    No council approval is on record yet.

    Evidence

    44:41

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

  • AdministrationFF-40$14FY 2018
    Amount
    $14 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    Clerk applicant requested hourly wage low end

    Context: Low end of requested hourly wages among clerk applicants.

    No council approval is on record yet.

    Evidence

    45:15

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

  • AdministrationFF-37$12FY 2018
    Amount
    $11.5 USD
    Fiscal year
    2018
    Category
    salary
    Fund / bucket
    Clerk applicant current hourly wage low end

    Context: Low end of current hourly wages among applicants for the clerk position.

    No council approval is on record yet.

    Evidence

    44:41

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

  • AdministrationFF-3$11FY 2018
    Amount
    $10.75 USD
    Fiscal year
    2018
    Category
    rate
    Fund / bucket
    City newspaper rate per inch

    Context: Rate discussed for what the Union Herald would charge the city per inch.

    No council approval is on record yet.

    Evidence

    42:42

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

  • AdministrationFF-2$2FY 2018
    Amount
    $2 USD
    Fiscal year
    2018
    Category
    rate
    Fund / bucket
    County newspaper rate per inch

    Context: Rate discussed for the Union Herald charging the county per inch.

    No council approval is on record yet.

    Evidence

    42:42

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

Other

25 items

  • OtherF11$813kFY 2018
    Amount
    $813,000 USD
    Fiscal year
    2018
    Category
    debt service
    Fund / bucket
    Bond total payment

    Context: Estimated total payment for the financing scenario, stated as just over $813,000.

    No council approval is on record yet.

    Evidence

    45:15

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF12$750kFY 2018
    Amount
    $750,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Second financing scenario sources and uses

    Context: Approximate total sources and uses after backing out the duplicated amount in the second financing scenario.

    No council approval is on record yet.

    Evidence

    46:49

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF9$685kFY 2018
    Amount
    $685,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Combined 2018 road-project estimate

    Context: Revised estimate for the evening after backing out the duplicated financing amount.

    No council approval is on record yet.

    Evidence

    43:55

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF17$600kFY 2018
    Amount
    $600,000 USD
    Fiscal year
    2018
    Category
    debt service
    Fund / bucket
    Possible reduced par amount

    Context: Possible par amount if equity contributions or assessment prepayments reduced the bond issue.

    No council approval is on record yet.

    Evidence

    53:17

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF15$550kFY 2018
    Amount
    $550,000 USD
    Fiscal year
    2018
    Category
    debt service
    Fund / bucket
    Reduced bond size option

    Context: Example of reducing the bond principal by using city cash.

    No council approval is on record yet.

    Evidence

    49:09

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF8$533kFY 2018
    Amount
    $533,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Old Viking Boulevard project estimate

    Context: Engineer’s estimate referenced during financing discussion, paired with the $149,000 Pinnacle estimate.

    No council approval is on record yet.

    Evidence

    43:55

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF16$500kFY 2018
    Amount
    $500,000 USD
    Fiscal year
    2018
    Category
    debt service
    Fund / bucket
    Possible reduced par amount

    Context: Possible par amount if equity contributions or assessment prepayments reduced the bond issue.

    No council approval is on record yet.

    Evidence

    53:17

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF1$400kFY 2018
    Amount
    $400,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    Road capital improvements

    Context: Target amount discussed for capital improvements for the next few years while adjusting the five-year road plan.

    No council approval is on record yet.

    Evidence

    2:47

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF23$162kFY 2018
    Amount
    $162,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Garnett and 218th possible project estimate

    Context: Approximate estimate for Garnett and 218th discussed as possible alternate or future road work.

    No council approval is on record yet.

    Evidence

    1:14:55

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF22$155kFY 2018
    Amount
    $155,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Pinnacle Lake possible estimate later in transcript

    Context: Later transcript passage appears to state Pinnacle Lake was $155,000, which may conflict with the earlier $149,000 estimate.

    No council approval is on record yet.

    Evidence

    1:14:43

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF2$149kFY 2018
    Amount
    $149,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Pinnacle Lake Estates overlay

    Context: Estimated total project cost for the Pinnacle Lake Estates overlay.

    No council approval is on record yet.

    Evidence

    7:23

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF10$100kFY 2018
    Amount
    $100,000 USD
    Fiscal year
    2018
    Category
    debt service
    Fund / bucket
    Bond interest expense

    Context: Estimated interest expense on a 10-year financing scenario.

    No council approval is on record yet.

    Evidence

    45:07

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherFig 002 2018 building inspection contractor payments$94kFY 2018
    Amount
    $94,265.53 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    2018 building inspections contractor payments

    Context: City amount paid to the building inspections contractor in 2018.

    No council approval is on record yet.

    Evidence

    p. 2

    From the Monday, November 25, 2019 Meeting Special City Council Meeting.

  • OtherF13$65kFY 2018
    Amount
    $65,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Westbrook Drive add-on

    Context: Estimated amount for Westbrook Drive if added to the work.

    No council approval is on record yet.

    Evidence

    47:07

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherCrack seal 2018 cost$36kFY 2018
    Amount
    $36,162.03 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    2018 crack seal actual cost

    Context: Prior-year crack seal cost cited for comparison in the 2019 crack seal memo.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Tuesday, April 9, 2019 Meeting City Council Meeting.

  • OtherF7$20kFY 2018
    Amount
    $20,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Financing costs already in estimates

    Context: Amount the financial adviser said could be backed out because it appeared already included in the engineer's estimates.

    No council approval is on record yet.

    Evidence

    43:31

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF20$13kFY 2018
    Amount
    $13,000 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Westbrook Drive possible assessment

    Context: Approximate per-property assessment if Westbrook Drive were paved and 80 percent were assessed among four houses.

    No council approval is on record yet.

    Evidence

    59:54

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherTurnout gear resolution original 7500$8kFY 2018
    Amount
    $7,500 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    Resolution 2019-14 packet amount

    Context: Packet and standalone Resolution 2019-14 approved a 2018 Turn Out Gear annual transfer amount, but minutes amended the action to $15,000.

    Council vote · Passed

    Breyen made the motion to approve Resolution 2019-14 amended to include 2019 transfer, amounting to total transfer of $15,000; Rainville 2nd.

    moved by Breyen, seconded by Rainville

    Evidence

    p. 1

    From the Tuesday, March 12, 2019 Meeting City Council Meeting.

  • OtherF19$6kFY 2018
    Amount
    $6,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Limited-sale issuance professional costs

    Context: Approximate upper end of the cost mentioned for one adviser in connection with doing separate limited competitive bond sales.

    No council approval is on record yet.

    Evidence

    55:08

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF18$5kFY 2018
    Amount
    $5,000 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Limited-sale issuance professional costs

    Context: Approximate cost mentioned for one adviser in connection with doing separate limited competitive bond sales.

    No council approval is on record yet.

    Evidence

    55:08

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF4$4kFY 2018
    Amount
    $4,100 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Old Viking Boulevard assessment

    Context: Estimated assessment per unit when 50 percent of the Old Viking project is spread over 65 properties.

    No council approval is on record yet.

    Evidence

    10:04

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF3$3kFY 2018
    Amount
    $2,983 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Pinnacle Lake Estates assessment

    Context: Estimated assessment per unit for 25 Pinnacle Lake Estates units.

    No council approval is on record yet.

    Evidence

    8:10

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF21$1kFY 2018
    Amount
    $1,000 USD
    Fiscal year
    2018
    Category
    assessment
    Fund / bucket
    Westbrook Drive partial Old Viking access assessment

    Context: Approximate charge discussed if Westbrook residents only paid a partial assessment for access to Old Viking.

    No council approval is on record yet.

    Evidence

    1:00:191:29:29

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF5$150FY 2018
    Amount
    $150 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Mailbox relocation

    Context: Mailbox relocation unit cost questioned for one road-project estimate.

    No council approval is on record yet.

    Evidence

    17:48

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

  • OtherF6$75FY 2018
    Amount
    $75 USD
    Fiscal year
    2018
    Category
    estimate
    Fund / bucket
    Mailbox relocation

    Context: Lower mailbox relocation unit cost used in other project estimates.

    No council approval is on record yet.

    Evidence

    17:48

    From the Tuesday, January 16, 2018 Road & Bridge Meeting.

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.

Water / sewer / utilities

13 items

  • Water / sewer / utilitiesFf 24$20kFY 2018
    Amount
    $20,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: Totals row shows 2018 URRWMO and MC totals beginning with “$20,000” and “$38,730” and “$70,500” (as displayed).

    No council approval is on record yet.

    Evidence

    p. 2

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

  • Water / sewer / utilitiesFf 10$8kFY 2018
    Amount
    $7,500 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Water Quality Monitoring” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 8$6kFY 2018
    Amount
    $6,400 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Grant Applications” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 14$6kFY 2018
    Amount
    $5,500 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO 2018 amount shown for “Rum River bank stabilization project.”

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 7$4kFY 2018
    Amount
    $4,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Meetings (URRWMO, WRAPP, County, Etc.)” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 9$3kFY 2018
    Amount
    $3,200 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Represent Board” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 2$2kFY 2018
    Amount
    $2,300 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Watershed Insurance” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 11$2kFY 2018
    Amount
    $2,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Website Maintenance and Updates” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 6$2kFY 2018
    Amount
    $1,600 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Member Community Interactions” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 1$1kFY 2018
    Amount
    $1,200 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Secretarial Services” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 5$700FY 2018
    Amount
    $700 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Annual Report for BSWR” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 3$500FY 2018
    Amount
    $500 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Public Education Newsletter” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

  • Water / sewer / utilitiesFf 4$300FY 2018
    Amount
    $300 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    URRWMO Budget for 2017-2027 planning cycle

    Context: URRWMO budget line item for “Annual Financial Report” in 2018.

    No council approval is on record yet.

    Evidence

    p. 1

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

Police & Sheriff

4 items

  • Police & SheriffF1$227kFY 2018
    Amount
    $226,848 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Police & Sheriff

    Context: Approve Sheriff's 2018 Contract - Contract for 2018 is $226,848

    Council vote · Passed

    Breyen made a motion to approve the Consent Agenda as presented; Bettinger seconded. All in favor; motion carried.

    moved by Breyen, seconded by Bettinger

    Evidence

    p. 2p. 2

    From the Tuesday, November 14, 2017 City Council Meeting.

  • Police & SheriffF7$227kFY 2018
    Amount
    $226,848 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Consent agenda item 1.7

    Context: Sheriff's 2018 contract amount listed on the consent agenda.

    No council approval is on record yet.

    Evidence

    p. 7

    From the Thursday, November 9, 2017 City Council Workshop.

  • Police & SheriffF4$59kFY 2018
    Amount
    $59,442 USD
    Fiscal year
    2018
    Category
    contract
    Fund / bucket
    Claims #702-#750

    Context: 2nd Qtr 2018 Sheriff's Contract (Anoka County).

    No council approval is on record yet.

    Evidence

    PDF

    From the Thursday, May 3, 2018 City Council Workshop.

  • Police & SheriffF4$59kFY 2018
    Amount
    $59,442 USD
    Fiscal year
    2018
    Category
    expenditure
    Fund / bucket
    audited_bills

    Context: Anoka County Treasurer, '1st Qtr 2018 Sheriff'sf Contrac' claim #576.

    No council approval is on record yet.

    Evidence

    PDF

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

Parks & recreation

3 items

  • Parks & recreationF17$13kFY 2018
    Amount
    $12,500 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    capital_transfers

    Context: Transfer from General Fund to Park Equipment 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.

  • Parks & recreationF032$3kFY 2018
    Amount
    $3,000 USD
    Fiscal year
    2018
    Category
    budget
    Fund / bucket
    park machinery and equipment repair

    Context: A participant suggested increasing a park machinery/equipment repair line to $3,000 after repair spending on the big mower.

    No council approval is on record yet.

    Evidence

    2:33:54

    From the Monday, June 19, 2017 City Council Budget Meeting.

  • Parks & recreationF4$1kFY 2018
    Amount
    $1,140.32 USD
    Fiscal year
    2018
    Category
    fee
    Fund / bucket
    Parks & recreation

    Context: Nowthen Heritage Festival request described the dollar value of park/city facility fees being waived.

    Council vote · Passed

    Breyen made a motion to approve the Consent Agenda as presented; Bettinger seconded. All in favor; motion carried.

    moved by Breyen, seconded by Bettinger

    Evidence

    p. 120

    From the Tuesday, November 14, 2017 City Council Meeting.

Capital projects

2 items

  • Capital projectsF16$40kFY 2018
    Amount
    $40,000 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    capital_transfers

    Context: Transfer from General Fund to Building Capital Improvement Fund (created).

    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.

  • Capital projectsF18$30kFY 2018
    Amount
    $30,000 USD
    Fiscal year
    2018
    Category
    transfer
    Fund / bucket
    capital_transfers

    Context: Packet memo describes a proposed $30,000 building capital improvement transfer; minutes record $40,000 approved.

    No council approval is on record yet.

    Evidence

    PDF

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