rogers_lake_culvert_base_costs

Cost item for which Council requested engineer clarification. Bucket: Rogers Lake culvert replacement and base preparation costs

Summary capital outlay for equipment in 2029.

Sumary Capital - Equipment 151,307 349,760 0 0 350,000 223,501 196,000

Estimated 2026 cost for Hunters Meadow and Milestone Ponds bituminous overlay.

<td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 185,440</td> <td>$ 185,440</td>

Construction cost for 721 sq ft ADU (2 bedrooms) in Portland, OR.

Design: Propel Studio | Builder: JLTB Construction | Photo by Josh Partee | Cost to build: $185,000 in 2017 Adapted from "ADU Case Studies" by Lina Menard on AccessoryDwellings.org

F22

Remaining payment due on a fire tanker ordered three years earlier. Bucket: Fire tanker final payment

F4

Total project cost stated in Exhibit A and engineer memo for revised Old Viking Bridge grant agreement. Bucket: Old Viking Bridge total project cost

2022 Microsurfacing Project payment

2022 Microsurfacing Project payment to Asphalt Surface Technologies. Bucket: October Claims major line items

Payment for 2022 Microsurfacing Project.

2022 Microsurfacing Project $175,317.93

new_well

Proposed 2023 building improvement item for a new well. Bucket: New well

F6_fire_department_larger_well_available

Amount available in the fund to purchase a larger well for the Fire Department to fill the tanker from. Bucket: Building Improvement Fund

New Well

Proposed 2023 building improvement project. Bucket: New Well

Well project moved to 2028

The minutes record that the $175,000 well was moved to 2028. Bucket: CIP well project

Funds available for purchase of a larger well for Fire Department tanker filling.

There is still $175,000 in this fund available to purchase a larger well for the Fire Department to fill the tanker from.

Projected cost for well project, moved to 2028 in CIP.

· $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025.

Projected cost for a well in the Capital Improvement Plan, now scheduled for 2028.

The council started discussions going through the CIP for a second time. · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. o Discussion about why cold storage is needed, is a well going in? What is the cold storage for.

Expenditure for new well construction in 2024.

New Well 175,000

Available funds for Fire Department well purchase.

o There is $66,500 left in the Historic Town Hall improvement fund. o There is still $175,000 in this fund available to purchase a larger well for the Fire Department to fill the tanker from.

Projected capital expenditure for new well.

<tr> <td></td> <td></td> <td></td> <td></td> <td>New Well</td> <td></td> <td>$ 175,000</td> <td></td> <td></td> </tr>

Projected capital improvements expenditure for 2023 and 2024 Budget (Building Improvement Fund).

<tr> <td colspan="2">410-41410-51C Improvements</td> <td></td> <td></td> <td></td> <td>175,000</td> <td>175,000</td> <td></td> <td></td> </tr>

2023 budgeted capital outlay for new well.

Building Fund - A new well is budgeted in 2023 at $175,000. There is also $75,000 budgeted for improvements to the council chamber building.

2023 budgeted cost for new city well.

Also, a new well is budgeted for the city at a cost of $175,000.

2023 budgeted capital outlay for New Well.

New Well $ 175,000

2024 new well for fire department budget.

Also, a new well is budgeted for the city at a cost of $175,000 for fire department use.

2023 Equipment Replacement Fund budget appropriation.

<td>Equipment Replacement.</td> <td>$ 171,850</td>

2023 Equipment Replacement Fund budget appropriation.

<td>Equipment Replacement</td> <td>171,850</td>

Fire station improvements budget

Budgeted 2020 fire station improvements. Bucket: Building Fund fire station improvements

2020 Building Capital Projects budget

2020 Building Capital Projects appropriation, including fire station improvements in the budget presentation. Bucket: 2020 budget

Budgeted fire station improvements in 2020.

Building Fund - Fire station improvements are budgeted in 2020 at $170,000. The city is transferring $125,000 from the general fund to accomplish these improvements.

FY2022 building improvement capital total

Proposed 2022 building improvement expenditures. Bucket: Building Improvement

2020 budget for fire station improvements.

Building Fund - Fire station improvements are budgeted in 2020 at $170,000.

Purchase of 2025 Mack Granite 64FR (T) tandem axle cab/chassis from NUSS Truck & Equipment.

VENDOR NAME NUSS TRUCK & EQUIPMENT MAKE AND MODEL 2025 MACK GRANITE 64FR (T) TA Grand Total $ 169,041.60

Construction cost for garage apartment ADU in Denver, CO.

Design: Hive Architecture | Builder: Hive Architecture | Cost to build: $167,000 in 2016 | Photo by Mara Owen | Article adapted from "ADU Case Studies" by Lina Menard on AccessoryDwellings.org.

nowthen_broadband_share

City of Nowthen proposed 30 percent share of the broadband project cost. Bucket: City broadband share

arvig_broadband_share

Arvig's proposed 30 percent share of the broadband project cost. Bucket: Arvig broadband share

City of Nowthen's share (30%) of broadband extension project cost.

Arvig would pay 30% or $164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25.

City of Nowthen's share (30%) of broadband extension project cost.

Total $549,317.50 Arvig 30% $164,795.25 B2B 40% $219,727.00 Nowthen 30% $164,795.25

Arvig's share (30%) of broadband extension project cost.

Total $549,317.50 Arvig 30% $164,795.25 B2B 40% $219,727.00 Nowthen 30% $164,795.25

City of Nowthen's maximum commitment for broadband project local match.

BE IT FURTHER RESOLVED that, if applicable, applicant's funding partner(s), City of Nowthen is committing funds not to exceed $ 164,795.25 or 30 % of the total estimated project costs.

Arvig's maximum commitment for broadband project local match.

BE IT FURTHER RESOLVED that Tekstar Communications, Inc. dba Arvig is committing total funds not to exceed $ 164,795.25 or 30 % of the total estimated project costs.

2025 Street Renewal contractual street repairs

The expenditure worksheet listed 2025 contractual street repairs in the Street Renewal Improvement Fund at $160,000. Bucket: Street Renewal contractual street repairs

Construction cost for attached ADU addition in Santa Cruz, CA.

Design: Historic Sheds | Builder: Historic Sheds | Cost to build: $158,000 in 2017 (not including volunteer labor) | Photos by Michael Daniel | Article adapted from Where We Live: Communities for All Ages (AARP 2018)

Building Capital appropriation

Building Capital appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations

Cost of matured CD at Landmark Community Bank, TN.

Maturities 8/1/2021 - 8/31/2021 <td>CD-286661-1 LANDMARK COMMUNITY BANK, TN</td> <td>$154,000.00</td>

Summary capital outlay for equipment in 2023.

Sumary Capital - Equipment 151,307 349,760 0 0 350,000 223,501 196,000

F10

Council questioned whether the road project amount would pay for a PACER study and what the remaining funds were for. Bucket: Road project budget

Road improvement fund amount before work-session reduction

The minutes record a council decision to reduce $150,000 in the road improvement fund to $100,000 for 2025. Bucket: Road improvement fund reduction discussion

Projected road project budget.

· Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for?

Total projected road project budget.

· Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for?

Cost of CD at Fieldpoint Private Bank & Trust, CT.

<td>285379-1 FIELDPOINT PRIVATE BANK & TRUST, CT</td> <td>$150,000.00</td>

Road project budget allocation.

· Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for?