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24,141 financial figures extracted across all council records, ordinances, and the city code. Each row carries the surrounding paragraph that explains the number, the page citation, and anAuto-extracted badge so you remember these are AI-extracted and ready for human review, not the official budget baseline.
Financial figure index, not official budget truth.
These rows are for discovery and audit. The simulator only uses rows promoted into the official budget baseline after an admin confirms the number against an official source.
Showing 201–250 of 448 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $13,790 Ref: 190th Lane
<table>
<tr>
<td>Remove 480 SQ Yards Hard Surface</td>
<td>$2,400.00</td>
</tr>
<tr>
<td>Remove And Replace Common X</td>
<td>$10,560.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$480.00</td>
</tr>
<tr>
<td>Grade Class Five City To Haul Class Five</td>
<td>$350.00</td>
</tr>
</table>
Total BID: $13,790.00 | estimate | out_from_city | 190th Lane contractor bid Total bid for 190th Lane repair work. Bucket: Dave Perkins Contracting - 190th Lane Auto-extracted | Spring Road Issues p.2 Jun 11, 2019 | 2019 |
| $13,720 $13,720.00 | estimate | projected | Estimated cost for Class 2 aggregate shouldering material. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $13,720 $ 13,720.00 | estimate | projected | Estimated cost for Class 2 aggregate shouldering for Jasper Street Improvement project. 5 CLASS 2 AGGREGATE SHOULDERING, CLASS 2 490 TON $28.00 $ 13,720.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $13,600 Total additional expenditures: $13,600
The variance of $13,600 between the additional expenditures will be made up out of the City's reserves. | estimate | out_from_city | F017 Total additional expenditures from 2019 budget amendment to be funded from reserves. Bucket: 2019 budget amendment Auto-extracted | 2019 Budget Amendment Memo p.1 May 7, 2019 | 2019 |
| $13,200 $ 13,200.00 | estimate | projected | Cost estimate for bituminous pavement reclamation for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 9 BITUMINOUS PAVEMENT RECLAMATION (P) QTY 13200 UNIT SY UNIT PRICE $1.00 EXTENSION $ 13,200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $13,000 $ 13,000.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Watercrest Boulevard project. ITEM NO. 8 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 200 UNIT TON UNIT PRICE $65.00 EXTENSION $ 13,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $12,977 Ref: Krypton Street
<table>
<tr>
<td>Remove 400 SY Hard Surface</td>
<td>$2,240.00</td>
</tr>
<tr>
<td>Remove And Replace Common X</td>
<td>$9,839.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$448.00</td>
</tr>
<tr>
<td>Grade Class Five</td>
<td>$450.00</td>
</tr>
</table>
City To Haul Class Five
Total BID: $12,977.00 | estimate | out_from_city | Krypton Street contractor bid Total bid for Krypton Street repair work. Bucket: Dave Perkins Contracting - Krypton Street Road and Bridge FundAuto-extracted | Spring Road Issues p.6 Jun 11, 2019 | 2019 |
| $12,600 $ 12,600.00 | estimate | projected | Cost estimate for turf establishment for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 17 TURF ESTABLISHMENT QTY 3.6 UNIT ACRE UNIT PRICE $3,500.00 EXTENSION $ 12,600.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $12,371.56 ENGINEERING, LEGAL, ADMINISTRATIVE $
12,371.56 | estimate | out_from_city | Halas Street engineering legal administrative Engineering, legal and administrative costs for Halas Street. Bucket: Halas Street Road and Bridge FundAuto-extracted | NT322 EngEst 03-14-2019 p.2 Mar 19, 2019 | 2019 |
| $12,371.56 $12,371.56 | estimate | projected | Estimated engineering, legal, and administrative costs for Halas Street full depth reclaim project. BID SCHEDULE "B" - HALAS STREET FULL DEPTH RECLAIM $123,715.63 FINANCING COSTS $3,440.00 ENGINEERING, LEGAL, ADMINISTRATIVE $12,371.56 TOTAL ESTIMATED PROJECT COST $139,527.19 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Mar 19, 2019 | 2019 |
| $12,200 $ 12,200.00 | estimate | projected | Cost estimate for bituminous driveway pavement for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 12 BITUMINOUS DRIVEWAY PAVEMENT 2.5" THICK QTY 610 UNIT SY UNIT PRICE $20.00 EXTENSION $ 12,200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $12,165 $12,165.00 | estimate | projected | Subtotal and total amount for initial Banyon Financial Software proposal. Sub-total $12,165.00 Tax $0.00 Total $12,165.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $12,165 $12,165.00 | estimate | out_from_city | Total for initial Banyon proposal. Sub-total $12,165.00 Tax $0.00 Total $12,165.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $12,165 $12,165 | estimate | projected | Initial proposal cost for purchasing Banyon Financial Software including yearly support fee. Please see attached proposals from Banyondata. The initial proposal was for $12,165, which includes a yearly support fee of $1,885. I spoke with the Sales Manager from Banyondata and expressed a concern for the cost. In an effort to show they are willing to work with us on the cost, he re-submitted another proposal for $10,665, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $12,165 $12,165.00 | estimate | out_from_city | Subtotal for initial Banyon proposal. Sub-total $12,165.00 Tax $0.00 Total $12,165.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $12,165 $12,165 | estimate | out_from_city | Initial proposal for Banyon Financial Software purchase including annual support. Please see attached proposals from Banyondata. The initial proposal was for $12,165, which includes a yearly support fee of $1,885. I spoke with the Sales Manager from Banyondata and expressed a concern for the cost. In an effort to show they are willing to work with us on the cost, he re-submitted another proposal for $10,665, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $12,000 $12,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Garnet Street project. Estimated Engineering, Legal and Administrative Costs $12,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $12,000 · 1,500 tons of Fill Sand = $12,000 | estimate | out_from_city | Fill sand estimate Estimated cost of 1,500 tons of fill sand. Bucket: City Maintenance Department spring road prep work Road and Bridge FundAuto-extracted | Spring Road Issues p.1 Jun 11, 2019 | 2019 |
| $12,000 $ 12,000.00 | estimate | projected | Estimated construction contingency for Willow Creek project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 215,900.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 21,600.00 FINANCING COSTS $ 6,500.00 CONSTRUCTION CONTINGENCY $ 12,000.00 TOTAL ESTIMATED PROJECT COST $ 256,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $12,000 $12,000.00 | estimate | projected | Estimated engineering, legal and administrative costs for Garnet Street project. Garnet Street Estimated Construction Cost (Bid) $67,437.90 Estimated Engineering, Legal and Administrative Costs $12,000.00 Estimated Financing Costs $2,270.00 Contingency $4,000.00 Rounding $392.10 Total Project Costs (Actual & Forecast) $86,100.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.15 Apr 23, 2019 | 2019 |
| $12,000 $12,000.00 | estimate | projected | Mobilization cost estimate for Old Viking Boulevard 2019 road improvement project. ITEM NO. 1 MOBILIZATION QTY 1 UNIT LS UNIT PRICE $12,000.00 EXTENSION $ 12,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $12,000 Estimated Engineering, Legal and Administrative Costs
$12,000.00 | estimate | out_from_city | F37 Estimated engineering, legal and administrative costs. Bucket: Garnet Street Road and Bridge FundAuto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.3 Apr 23, 2019 | 2019 |
| $11,550 Ref: Bison Street
<table>
<tr>
<td>Remove 576 SQ Yards Hard Surface</td>
<td>$2,000.00</td>
</tr>
<tr>
<td>Remove And Replace Cubic Yards Common X</td>
<td>$8,800.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$400.00</td>
</tr>
<tr>
<td>Grade Class Five</td>
<td rowspan="2">$350.00</td>
</tr>
<tr>
<td>City To Haul Class Five</td>
</tr>
</table>
Total BID: $11,550.00 | estimate | out_from_city | Bison Street contractor bid Total bid for Bison Street repair work. Bucket: Dave Perkins Contracting - Bison Street Road and Bridge FundAuto-extracted | Spring Road Issues p.3 Jun 11, 2019 | 2019 |
| $11,200 Estimated Engineering, Legal and Administrative Costs
$11,200.00 | estimate | out_from_city | F14 Estimated engineering, legal and administrative costs. Bucket: Halas Street Road and Bridge FundAuto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $11,200 $ 11,200.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Halas Street project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 111,360.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 11,200.00 FINANCING COSTS $ 3,440.00 CONSTRUCTION CONTINGENCY $ 10,000.00 TOTAL ESTIMATED PROJECT COST $ 136,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $11,200 $11,200.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Halas Street project. Estimated Engineering, Legal and Administrative Costs $11,200.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $11,200 $11,200.00 | estimate | projected | Estimated engineering, legal and administrative costs for Halas Street project. Halas Street Estimated Construction Cost (Bid) $122,725.91 Estimated Engineering, Legal and Administrative Costs $11,200.00 Estimated Financing Costs $3,440.00 Contingency $10,000.00 Rounding $34.09 Total Project Costs (Actual & Forecast) $147,400.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.12 Apr 23, 2019 | 2019 |
| $10,665 $10,665.00 | estimate | out_from_city | Subtotal for revised Banyon proposal. Sub-total $10,665.00 Tax $0.00 Total $10,665.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $10,665 $10,665.00 | estimate | projected | Subtotal and total amount for revised Banyon Financial Software proposal. Sub-total $10,665.00 Tax $0.00 Total $10,665.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $10,665 $10,665.00 | estimate | out_from_city | Total for revised Banyon proposal. Sub-total $10,665.00 Tax $0.00 Total $10,665.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $10,665 $10,665 | estimate | out_from_city | Discounted proposal for Banyon Financial Software purchase including annual support. he re-submitted another proposal for $10,665, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $10,665 $10,665 | estimate | projected | Revised proposal cost for purchasing Banyon Financial Software including yearly support fee. I spoke with the Sales Manager from Banyondata and expressed a concern for the cost. In an effort to show they are willing to work with us on the cost, he re-submitted another proposal for $10,665, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $10,300 $ 10,300.00 | estimate | projected | Estimated financing costs for Jasper Street Improvement Project. Figure 4 - Residential Improvement - Preliminary Cost Estimate ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 346,660.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 34,000.00 FINANCING COSTS $ 10,300.00 TOTAL ESTIMATED PROJECT COST $ 390,960.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2019 |
| $10,300 $10,300.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Meadows of Verde Valley project. Estimated Engineering, Legal and Administrative Costs $10,300.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $10,300 $10,300.00 | estimate | projected | Estimated engineering, legal and administrative costs for Meadows of Verde Valley project. Meadows of Verde Valley Estimated Construction Cost (Bid) $81,257.83 Estimated Engineering, Legal and Administrative Costs $10,300.00 Estimated Financing Costs $2,600.00 Contingency $3,000.00 Rounding $522.17 Total Project Costs (Actual & Forecast) $97,680.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.13 Apr 23, 2019 | 2019 |
| $10,300 $ 10,300.00 | estimate | projected | Estimated financing costs for Jasper Street Improvement project. FINANCING COSTS $ 10,300.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $10,300 Estimated Engineering, Legal and Administrative Costs
$10,300.00 | estimate | out_from_city | F22 Estimated engineering, legal and administrative costs. Bucket: Meadows of Verde Valley Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.2 Apr 23, 2019 | 2019 |
| $10,300 $10,300.00 | estimate | projected | Estimated financing costs for the project. Figure 4 - Residential Improvement - Preliminary Cost Estimate summary of additional project costs. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $10,000 $10,000.00 | estimate | projected | Contingency for Halas Street project. Contingency $10,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $10,000 CONSTRUCTION CONTINGENCY
$ 10,000.00 | estimate | out_from_city | F5 Construction contingency estimate for the Halas Street project. Bucket: Halas Street construction contingency Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $10,000 Contingency
$10,000.00 | estimate | out_from_city | F16 Contingency in the assessment calculation worksheet. Bucket: Halas Street Road and Bridge FundAuto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $10,000 $10,000.00 | estimate | projected | Contingency amount for Halas Street project. Halas Street Estimated Construction Cost (Bid) $122,725.91 Estimated Engineering, Legal and Administrative Costs $11,200.00 Estimated Financing Costs $3,440.00 Contingency $10,000.00 Rounding $34.09 Total Project Costs (Actual & Forecast) $147,400.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.12 Apr 23, 2019 | 2019 |
| $10,000 $ 10,000.00 | estimate | projected | Estimated construction contingency for Halas Street project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 111,360.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 11,200.00 FINANCING COSTS $ 3,440.00 CONSTRUCTION CONTINGENCY $ 10,000.00 TOTAL ESTIMATED PROJECT COST $ 136,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $10,000 $ 10,000.00 | estimate | projected | Cost estimate for subgrade correction for Krypton Street project. ITEM NO. 4 SUBGRADE CORRECTION QTY 1 UNIT LS UNIT PRICE $10,000.00 EXTENSION $ 10,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $9,600 · Man Hours: 4 men/8 hrs/10 days = 320 Man Hours = $9,600 | estimate | out_from_city | Road prep man-hour estimate Estimated labor cost for 320 man-hours. Bucket: City Maintenance Department spring road prep work Road and Bridge FundAuto-extracted | Spring Road Issues p.1 Jun 11, 2019 | 2019 |
| $9,600 $ 9,600.00 | estimate | projected | Estimated cost for subgrade preparation for Jasper Street Improvement project. 4 SUBGRADE PREPARATION 80 RDST $120.00 $ 9,600.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $9,600 $9,600.00 | estimate | projected | Estimated cost for subgrade preparation in the project. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $9,600 $ 9,600.00 | estimate | projected | Cost estimate for type SP 12.5 wearing course mixture for driveways for Old Viking Boulevard project. ITEM NO. 13 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 2.5" THICK - DRIVEWAYS QTY 480 UNIT SY UNIT PRICE $20.00 EXTENSION $ 9,600.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $9,500 $ 9,500.00 | estimate | projected | Estimated financing costs for Old Viking Boulevard full depth reclaim project. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM $ 774,974.25 FINANCING COSTS $ 9,500.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 58,123.07 TOTAL ESTIMATED PROJECT COST $ 842,597.32 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $9,000 $ 9,000.00 | estimate | projected | Cost estimate for aggregate base class 5 for Old Viking Boulevard project. ITEM NO. 9 AGGREGATE BASE, CLASS 5 QTY 450 UNIT TON UNIT PRICE $20.00 EXTENSION $ 9,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |