HomeMy WebLinkAboutFiscal Year 2020 Initial Capital Requests as of May 1 2019Fiscal Year 2020 Capital Requests As of:May 1, 2019
Account Department Description
FY 20
Budget
Request Notes
48-447.701 Airport Construction INHOUSE ENGINEERING/GRANTAUDIT 12,000
48-447.709 Airport Construction ENVIRONMENTAL ASSESSMENT 250,000
48-447.710 Airport Construction FEASABILITY STUDY 178,000 2019-2020
48-447.711 Airport Construction NEW SNOW PLOW 300,000
14-425.708 Animal Control OUTSIDE KENNEL CAGES 6,800
14-425.709 Animal Control FRONT ENTRANCE EXPANSION/FOYER 10,000
Complete inside buildout
in Foyer
28-424.723 Building Departtment ONBASE/IDT SOFTWARE 33,700
85-431.703 Community Safety Lighting MISC SMALLLIGHT PROJ./PLANNING 25,000
85-431.709 Community Safety Lighting LED UPGRADES-CITY WIDE 140,000
01-413.707 Customer Service MUNICODE SOFTWARE 5,000
01-415.701 Finance CAR POOL CAR/USED CAR 30,000 Sell 2 vehicles-$ 9000
01-415.723 Finance NEW SOFTWARE SET-ASIDE 80,000 puts at $295,700 in reserve
17-423.707 Fire Dept 3 Way Split BAY DOORS/EXAUST SYS 3WAY 45,000
17-423.739 Fire Dept 3 Way Split BAY FLOOR BUFFER/FINISH 3 WAY 12,000
17-423.772 Fire Dept 3 Way Split SERVER RACK/TOOL RM CAB. 3 WAY 8,000
17-423.774 Fire Dept 3 Way Split ASPHALT/CONCRETE 3WAY 54,000
19-423.708 Fire Dept Fire District Only TURNOUT GEAR 5,000
19-423.736 Fire Dept Fire District Only SEAL COAT SUGAR & ARCHER STAT 10,000
19-423.739 Fire Dept Fire District Only PURCHASE NEW FIRE ENGINE 400,000
19-423.740 Fire Dept Fire District Only ICE RESCUE EQUIPMENT 5,000
17-423.746 Fire Dept Fire Only SOFTWARE-PERMIT PROCESS FIRE 7,000
17-423.759 Fire Dept Fire Only SCBA AIR COMPR./BOTTLES FIRE 13,000
17-423.778 Fire Dept Fire Only SCBA FILL STATION RACK FIRE 15,000
18-423.715 Fire Dept Fire Only TRAINING TOWER-50/50 FIRESPLIT 60,000 set aside in reserve
18-423.717 Fire Dept Fire Only TENDER #1 150,000
29-419.705 Geographic Information Systems IT-NEW SOFTWARE-CONTINGENCY 7,500
50-436.714 Golf Course-Legacy REBUILD MAINLINE 8,000 Ongoing over several years
50-437.709 Golf Course-Teton Lakes STORAGE LEAN TO SHED-FY19 9,000 our PT crew to build
50-437.712 Golf Course-Teton Lakes GREENS MOWER 31,000
50-437.741 Golf Course-Teton Lakes HANDICAP RAMP/ADA Bathroom 25,000 May just do ramp- $13,000
50-437.749 Golf Course-Teton Lakes DETHATCHER 18,000
50-437.751 Golf Course-Teton Lakes 750' LINE CANAL TO POND TETON 30,000
50-437.752 Golf Course-Teton Lakes REPLACE ROOF 20,000 waiting on bid
15-449.701 High Five Grant CAPITAL-TBD 77,000 commercial kitchen??
01-414.704 Information Systems IT-NETWORK UPGRADE 7,500
01-414.723 Information Systems VIRTUAL SERVER CLUSTER 13,000
03-457.701 Kidsburg IMPROVEMENTS\CAPITAL PURCHASE 27,000
$12,500 from Community
Sponsorships
24-465.716 Legacy Flight Museum DONATED VEHICLES 20,000
57-431.705 LID 48 Construction CONSTRUCTION COSTS-CONTRACTOR 300,000 2nd N, Terra Vista, 3rd E
58-431.701 LID 49 Construction CONSTRUCTION COSTS 1,000,000
Yellowstone-4th S to 7th S
(Crabs)/Park Street
44-431.715 New Street Construction ROW EAST PARKWAY-DIF 200,000
44-431.744 New Street Construction TRAF SIG UPGRADE-7TH S/YEL-URA 200,000
Fiscal Year 2020 Capital Requests As of:May 1, 2019
Account Department Description
FY 20
Budget
Request Notes
44-431.748 New Street Construction ROUNDABOUT--PIONEER/7TH S URA 500,000
44-431.749 New Street Construction 7TH S RR CROSSING UPGRADE URA 1,000,000
44-431.752 New Street Construction 2 E&HWY33 REALIGNMENT-CITY-DIF 3,500,000
44-431.753 New Street Construction 2 E & HWY 33 REALIGNMENT-URA 500,000
44-431.759 New Street Construction CONTRIBUTED CAPITAL OFFSET 500,000
84-431.701 North 2nd East Construction-URA R-O-W & PROPERTY ACQUISITION 100,000
84-431.705 North 2nd East Construction-URA MOODY ROAD SIDEWALK URA 41,000
84-431.706 North 2nd East Construction-URA CURB & GUTTER 2nd E - URA 100,000
84-431.707 North 2nd East Construction-URA MOODY ROAD WIDENING 700,000
84-431.708 North 2nd East Construction-URA MOODY ROAD CANAL BRIDGE/TRAFFI 120,000
84-431.713 North 2nd East Construction-URA MOODY-YELL INTERS-URA/DIF QUAL 1,046,000
84-434.701 North 2nd East Construction-URA WATER OVERSIZING 50,000
84-435.701 North 2nd East Construction-URA SEWER OVERSIZING 250,000
38-438.701 Park Impact NATURE PARKING LOT -SOCCER 40,000
38-438.734 Park Impact NEW STORAGE SHELTER-PARKS 30,000
38-438.738 Park Impact LAND ACQUISITION-FUTURE PARKS 131,000
01-438.701 Park Operations MULE/GATOR/4-WHEELER 25,500 Mule & Gator
01-438.721 Park Operations DRINKING FOUNTAINS 8,000
01-438.762 Park Operations PLAYGROUND EQUIPMENT 50,000 Nature Park
01-438.764 Park Operations 2 K FUEL TANK W/EQUIP 31,000 If abandon old tank
01-438.766 Park Operations CONCRETE SLAB 10,000 part of storage shelter
28-417.701 Planning and Zoning IT-CITY WORK/ONBASE SOFTWARE 11,200
28-417.705 Planning and Zoning VEHICLE 30,000
28-417.709 Planning and Zoning COMPREHENSIVE PLAN UPDATE 30,000
07-421.708 Police Impact STORAGE BLDG-DIF PROJECTS 10,000
01-449.706 Recreation Admin BUILD OUT 2 OFFICES/STORAGE RM 10,000 city hall upstairs
23-440.701 Rexburg Rapids SECURITY SYSTEM/CAMERAS 5,000
40-464.702 Romance Theatre BUILDING REMODEL 306,200
Lobby, Bathroom, Entry,
ADA Bathroom, etc
25-433.705 Sanitation 90 GAL BINS 22,800
25-433.706 Sanitation 2 AND 3 YARD BINS 34,700
01-432.729 Shop SCISSOR LIFT 25,000
02-431.704 Street Operations STREET SWEEPER 300,000
02-431.722 Street Operations ASPHALT COMPACTOR/ROLLER 60,000
02-431.739 Street Operations SANDER TRUCK-NO BED 30,000
02-431.751 Street Operations ASPHALTCRACK SEALING EQUIPMENT 100,000
43-431.702 Street Repairs SEAL COAT/CHIP OR SLURRY SEAL 200,000 various areas
04-462.714 Tabernacle Auditorium NEW HVAC SYSTEM-SET ASIDE 10,000
04-462.721 Tabernacle Auditorium MASONRY (REPOINTING)44,000
39-438.703 Trails PATH PAST JRHIGH-GRANT ITD TAP 18,000
39-438.704 Trails HIDDEN VALLEY PATH 100,000
42-434.708 Water Construction WATER RESERVOIR CONSTRUCTION 100,000 finish out DEQ Projects
42-434.711 Water Construction BOOSTER STATION CONSTRUCTION 200,000 finish out DEQ Projects
42-434.714 Water Construction HIDDEN VALLEY H20 LINE EXT-12"730,000 finish out DEQ Projects
42-434.715 Water Construction WELL #10, BLDG, BOOSTER, ETC 600,000 finish out DEQ Projects
42-434.722 Water Construction IN-HOUSE ENGINEERING 8,000 finish out DEQ Projects
26-434.704 Water Operations LID WATER PROJECTS 100,000
26-434.711 Water Operations HYDRANTS 20,000
26-434.717 Water Operations SECURITY SYS/CAMERA/GATE CAM 5,000
Fiscal Year 2020 Capital Requests As of:May 1, 2019
Account Department Description
FY 20
Budget
Request Notes
26-434.719 Water Operations IT-SCADA SYSTEM UPGRADE 20,000
26-434.720 Water Operations STREET PATCH-H20 LINE REPAIRS 15,000
26-434.721 Water Operations IT-CITY WORK/ONBASE SOFTWARE 9,100
26-434.735 Water Operations
WELL Updates-Fence, fuel tank cover, &
update panels 40,000
26-434.746 Water Operations METERS 130,000
26-434.751 Water Operations WATER LINE EXTENSION PROJECTS 400,000 includes moody rd
26-434.752 Water Operations WATER LINE REPLACEMENT PROJ.250,000
26-434.755 Water Operations CRANE FOR 1 TON 10,000
26-434.756 Water Operations VACUUM EXCAVATOR 90,000
27-475.701 WW Collections Operations PICKUP 60,000
27-475.702 WW Collections Operations PUMP REFURBISHING 17,000
27-475.704 WW Collections Operations MILLHOLLOW LIFT STN REBUILD 350,000
27-475.707 WW Collections Operations GRAVITYLINE REPLACE-LIFT-MOODY 4,000,000
TBD- Contribution from
Sugar/Teton-$2,320,000??
27-475.708 WW Collections Operations DUMP TRAILER 15,000
27-475.709 WW Collections Operations LIFT STATION PUMP REPLACEMENTS 10,000
27-475.710 WW Collections Operations LID Sewer Projects 100,000
27-475.714 WW Collections Operations MANHOLE REHAB PROJECTS 30,000
27-475.734 WW Collections Operations IT-CITY WORK/ONBASE SOFTWARE 5,000
27-475.751 WW Collections Operations WW EXTENSION PROJECTS 350,000 moody rd w/lift station
27-475.752 WW Collections Operations WW LINE REPLACEMENT PROJECTS 200,000
52-470.722 WW Plant Construction PLANT UPGRADE(split w/maintYE)100,000
27-435.702 WW Treatment Plant Operations LAB EQUIPMENT 15,000
27-435.706 WW Treatment Plant Operations BLOWER REPLACEMENT-VFD 1,000,000
27-435.727 WW Treatment Plant Operations SEWER STUDY 100,000
27-435.733 WW Treatment Plant Operations LASER DO METER 36,000
27-435.734 WW Treatment Plant Operations IT-CITY WORK/ONBASE SOFTWARE 5,000
27-435.741 WW Treatment Plant Operations NEW PUMPS (2)-PASTUERIZATION 150,000
27-435.749 WW Treatment Plant Operations PORTABLE PUMPS/RAS PUMPS 74,000
27-435.750 WW Treatment Plant Operations BIOSOLIDS DUMPING PAD 50,000
27-435.751 WW Treatment Plant Operations CLARIFIER REFURBISH 60,000
27-435.757 WW Treatment Plant Operations PUMP REFURBISHING 18,000
23,399,000