fund_balance_usage_2026

Fund balance used to pay transfers and capital items. Bucket: Fund balance usage

Ebony and Garnet estimated construction subtotal

Engineer estimate subtotal before contingency for Ebony and Garnet schedules A and B. Bucket: Ebony and Garnet Schedule A + B construction cost

Estimated total construction cost for Ebony and Garnet Improvement Project Schedules A and B.

<td>TOTAL ESTIMATED CONSTRUCTION COST SCHEDULE "A" + "B"</td> <td>$ 351,500.00</td>

Dollar change in tax revenue from 2019 budget to 2020 budget.

<td>Taxes</td> <td>1,235,378</td> <td>1,301,286</td> <td>1,347,725</td> <td>1,345,349</td> <td>1,380,450</td> <td>35,101</td> <td>2.61%</td>

F2

Estimated cost per mile to build a paved road (low end). Bucket: Paved road construction cost per mile (today's dollars)

proposed 2026 fire management budget

Proposed 2026 Fire Management budget. Bucket: proposed 2026 general fund departments

Estimated total lease cost of a fire truck over 8 years.

Cost of Delayed Truck Purchase $364 652 350,000 $347 288 $362,915

Estimated construction cost for the Jasper Street Improvement project.

Figure 4 - Residential Improvement - Preliminary Cost Estimate summary of construction costs.

Estimated construction cost for Jasper Street Improvement Project (Schedule A).

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

Estimated construction cost for Jasper Street Improvement project (Schedule A).

Figure 4 - Residential Improvement - Preliminary Cost Estimate ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 346,660.00

Park Construction Company bid

Bid received from Park Construction Company; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids

Knife River Corporation bid

Bid received from Knife River Corporation; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids

Asphalt Surface Tech. Corp. bid

Bid received from Asphalt Surface Tech. Corp.; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids

Total of 5 year lease payments for a fire truck.

Cost of Delayed Truck Purchase $330,750 $343,115 Total of 5 year lease payments

F5

Average amount per year stated as needed in the Road Improvement Fund to cover the proposed five-year road plan (discussion figure). Bucket: Five-year road improvement plan funding discussion

Estimated total project cost for Krypton Street, 183rd Ave, Potassium Street and Merle's Lane improvement.

Bids were received on Jun 2, 2020, and the estimated project cost is $341,000. There are 29 direct benefitting properties. The city proposes to pay 50% and the assessment to residents would be $5,879 per unit.

Cost estimate for type SP 12.5 non-wearing course mixture for Old Viking Boulevard project.

ITEM NO. 15 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) QTY 5420 UNIT TON UNIT PRICE $62.00 EXTENSION $ 336,040.00

Estimated total lease cost of a fire truck over 6 years.

Cost of Delayed Truck Purchase $330,000 $330,750 $343,115

Projected CIP balance after transfer

Projected Capital Improvement Plan balance after transfer; the Mack truck item was continued. Bucket: Projected CIP balance

2020 CIP map estimate $330k

Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map

Estimated project cost for a road project in Elk River (Zip 55330).

# 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k

2025 Fire budget

The expenditure worksheet listed 2025 Fire at $326,420. Bucket: Fire budget

F001

Staff reported that the estimated cost of meeting interim driveway/right-of-way construction requirements was over $325,000, excluding individual home driveways. Bucket: Mackenzie Hills shared driveway/road construction estimate

Estimated construction cost for shared driveway in Mackenzie Hills plat, excluding individual driveways.

The concern is that the added cost of material needed to meet standard road construction requirements and the impervious surface area being created (which in turn necessitates stormwater ponding/control requirements) is adding cost to the project which makes it infeasible to proceed. Estimated costs are over $325,000 for a 'driveway' to be placed within the dedicated right-of-way which doesn't include individual driveways to homes.

Estimated cost for constructing a driveway within the dedicated right-of-way for Mackenzie Hills plat.

The concern is that the added cost of material needed to meet standard road construction requirements and the impervious surface area being created (which in turn necessitates stormwater ponding/control requirements) is adding cost to the project which makes it infeasible to proceed. Estimated costs are over $325,000 for a 'driveway' to be placed within the dedicated right-of-way which doesn't include individual driveways to homes.

general_fund_total_expenditure_change

Total proposed change in general fund expenditures. Bucket: General fund total expenditure change

Estimated cost for Engren's Addition road project in 2029.

$323,593 Engren's Addition 2029

Total estimated project cost for 189th Lane, 190th Lane and Dolomite Street 2019 road improvement project.

ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 284,300.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 28,300.00 FINANCING COSTS $ 8,400.00 TOTAL ESTIMATED PROJECT COST $ 321,000.00

Total estimated project cost for 189th Lane, 190th Lane and Dolomite Street 2019 road improvement project.

The 2019 construction cost has been estimated for the proposed 189th Lane, 190th Lane and Dolomite Street Improvement project. The estimated costs are estimates only and are not guaranteed prices. The costs shown are estimates based on actual bid prices from projects of similar scope and adjusted for inflation. Final contracts will be awarded on a unit price basis and the contractor will only be paid for work completed. It is assumed that this project will be bid concurrently with other similar projects, which is anticipated to result in lower bid prices. The total estimated cost for this project is $321,000. It is proposed that the City will assess fifty percent of the total project costs to the benefitting properties.

189th/190th/Dolomite total estimated project cost

Total estimated project cost for 189th Lane, 190th Lane and Dolomite Street. Bucket: 189th Lane, 190th Lane and Dolomite Street feasibility study

Total estimated project cost for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project.

TOTAL ESTIMATED PROJECT COST $ 321,000.00

Total estimated project cost for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project.

The total estimated cost for this project is $321,000. It is proposed that the City will assess fifty percent of the total project costs to the benefitting properties.

F21

Total estimated project cost for the 189th Lane, 190th Lane and Dolomite Street improvements. Bucket: 189th, 190th and Dolomite total estimated project cost

F5

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

Estimated cost for subgrade corrections, base construction, storm sewer, restoration, and overhead for Waco Street project.

The remaining costs of $315,600 are associated with subgrade corrections, base construction, storm sewer, restoration, and overhead costs.

Estimated total lease cost of a fire truck over 4 years.

Cost of Delayed Truck Purchase $310,000 $315,000 $290,000

2022 budgeted General Fund revenue from intergovernmental sources.

Intergovernmental 313,305 364,134 50,829 Charges for Services 114,995 123,324 8,329

Estimated cost for pavement replacement, curb/gutter, driveway matching (Waco St project).

The total estimated cost for the pavement replacement, concrete curb and gutter, and driveway matching is $313,200.

Total planned URRWMO member contributions 2024-2028

The draft plan listed the total estimated 2024-2028 member community contributions to the URRWMO operating fund. Bucket: All member community contributions to URRWMO

Estimated cost for Shiloh Creek road project in 2028.

$300,481 Shiloh Creek 2028

F002

The applicant told the Commission the cost was over $300,000 and said he wanted to build only a driveway at this time. Bucket: Mackenzie Hills applicant road/driveway cost estimate

2020 CIP map estimate $300k

Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map

F2

Pilon said the fire department building and Historic Town Hall projects could leave money for other items if both were done for this amount. Bucket: CARES Act project estimate

F1

Internet survey finding that serving the entire community would require at least two towers, estimated at about $300,000 (with additional wiring).

Estimated cost to build a road to city standards for the Mackenzie Hills subdivision.

The applicant spoke stating he is fine dedicating the property to the city but does not want to build a road, just a driveway at this time. He doesn't want to build a neighborhood, just a home for himself and his son. The cost is over $300,000 and trees would have to be cut down. He intends to protect the property, take care of the ponds, he will make large turn arounds for vehicles to easily access and leave the property.

Estimated cost to build a road instead of a driveway for Mackenzie Hills subdivision.

The applicant spoke stating he is fine dedicating the property to the city but does not want to build a road, just a driveway at this time. He doesn't want to build a neighborhood, just a home for himself and his son. The cost is over $300,000 and trees would have to be cut down. He intends to protect the property, take care of the ponds, he will make large turn arounds for vehicles to easily access and leave the property.

Estimated cost to build two towers to serve the entire community with internet.

The survey has been complete, and the finding is that to serve the entire community typography, at least two towers would be required at about $300,000 and supplemented by underground or telephone wiring.

Estimated property damage from May 10, 2023 structure fire.

On May 10th, the Fire Department responded to a reported structure fire on the 19900 block of Iguana St. NW. Upon arrival, responders found a row of storage units on fire. Assistance was received from St. Francis, Oak Grove, Bethel, Andover, Ramsey, and Elk River Fire Departments. Damage estimates from the fire are $300,000.00. The cause of the fire remains under investigation.

Estimated cost to serve the entire community with internet towers.

The survey has been complete, and the finding is that to serve the entire community typography, at least two towers would be required at about $300,000 and supplemented by underground or telephone wiring.

Base price of a fire truck used for lease-purchase financing example.

** Base truck price used for example is $300,000. An average price increase of 5% per year has been used for 'Future Truck Cost' calculations. The prices and lease payments shown above are for estimation purposes only.