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Home My WebLink AboutCapital Requests in Budget.pdfFiscal Year 2020 Capital Requests As of:5/1/2019 6/5/19 Account Department Description FY 20 Budget Request Final Amount Recommended in Tentative Budget Notes 01-413.707 Customer Service MUNICODE SOFTWARE 5,000 5,000 01-414.704 Information Systems IT-NETWORK UPGRADE 7,500 7,500 01-414.723 Information Systems VIRTUAL SERVER CLUSTER 13,000 13,000 01-415.701 Finance CAR POOL CAR/USED CAR 30,000 30,000 Sell 2 vehicles-$ 9000 01-415.723 Finance NEW SOFTWARE SET-ASIDE 80,000 40,000 puts at $295,700 in reserve 01-432.729 Shop SCISSOR LIFT 25,000 25,000 01-438.701 Park Operations MULE/GATOR/4-WHEELER 25,500 0 Mule & Gator 01-438.702 Park Operations TREE REPLACEMENT-PORTER PARK 0 23,000 01-438.721 Park Operations DRINKING FOUNTAINS 8,000 8,000 01-438.753 Park Operations DETHATCHER-1/2 THE COST 0 9,000 01-438.762 Park Operations PLAYGROUND EQUIPMENT 50,000 0 Nature Park 01-438.764 Park Operations 2 K FUEL TANK W/EQUIP 31,000 31,000 If abandon old tank 01-438.766 Park Operations CONCRETE SLAB 10,000 10,000 part of storage shelter 01-449.706 Recreation Admin BUILD OUT 2 OFFICES/STORAGE RM 10,000 0 city hall upstairs 02-431.704 Street Operations STREET SWEEPER 300,000 300,000 02-431.722 Street Operations ASPHALT COMPACTOR/ROLLER 60,000 60,000 02-431.739 Street Operations SANDER TRUCK-NO BED 30,000 30,000 02-431.751 Street Operations ASPHALTCRACK SEALING EQUIPMENT 100,000 100,000 03-457.701 Kidsburg IMPROVEMENTS\CAPITAL PURCHASE 27,000 12,500 $12,500 from Community 04-462.714 Tabernacle Auditorium NEW HVAC SYSTEM-SET ASIDE 10,000 0 04-462.721 Tabernacle Auditorium MASONRY (REPOINTING)44,000 25,000 07-421.708 Police Impact STORAGE BLDG-DIF PROJECTS 10,000 10,000 14-425.708 Animal Control OUTSIDE KENNEL CAGES 6,800 6,800 14-425.709 Animal Control FRONT ENTRANCE EXPANSION/FOYER 10,000 5,000 Complete inside buildout in 15-449.701 High Five Grant CAPITAL-TBD 77,000 77,000 commercial kitchen?? 17-423.707 Fire Dept 3 Way Split BAY DOORS/EXAUST SYS 3WAY 45,000 45,000 17-423.739 Fire Dept 3 Way Split BAY FLOOR BUFFER/FINISH 3 WAY 12,000 12,000 17-423.746 Fire Dept Fire Only SOFTWARE-PERMIT PROCESS FIRE 7,000 0 17-423.759 Fire Dept Fire Only SCBA AIR COMPR./BOTTLES FIRE 13,000 13,000 17-423.772 Fire Dept 3 Way Split SERVER RACK/TOOL RM CAB. 3 WAY 8,000 0 17-423.774 Fire Dept 3 Way Split ASPHALT/CONCRETE 3WAY 54,000 45,000 17-423.778 Fire Dept Fire Only SCBA FILL STATION RACK FIRE 15,000 15,000 18-423.715 Fire Dept Fire Only TRAINING TOWER-50/50 FIRESPLIT 60,000 60,000 set aside in reserve 18-423.717 Fire Dept Fire Only TENDER #1 150,000 150,000 19-423.708 Fire Dept Fire District Only TURNOUT GEAR 5,000 5,000 Fiscal Year 2020 Capital Requests As of:5/1/2019 6/5/19 Account Department Description FY 20 Budget Request Final Amount Recommended in Tentative Budget Notes 19-423.736 Fire Dept Fire District Only SEAL COAT SUGAR & ARCHER STAT 10,000 10,000 19-423.739 Fire Dept Fire District Only PURCHASE NEW FIRE ENGINE 400,000 400,000 19-423.740 Fire Dept Fire District Only ICE RESCUE EQUIPMENT 5,000 5,000 23-440.701 Rexburg Rapids SECURITY SYSTEM/CAMERAS 5,000 5,000 24-465.716 Legacy Flight Museum DONATED VEHICLES 20,000 20,000 25-433.705 Sanitation 90 GAL BINS 22,800 22,800 25-433.706 Sanitation 2 AND 3 YARD BINS 34,700 34,700 25-433.717 Sanitation NEW SHOP BUILDING/OFFICE FY20 0 10,000 26-434.704 Water Operations LID WATER PROJECTS 100,000 100,000 26-434.711 Water Operations HYDRANTS 20,000 20,000 26-434.717 Water Operations SECURITY SYS/CAMERA/GATE CAM 5,000 5,000 26-434.719 Water Operations IT-SCADA SYSTEM UPGRADE 20,000 20,000 26-434.720 Water Operations STREET PATCH-H20 LINE REPAIRS 15,000 0 26-434.721 Water Operations IT-CITY WORK/ONBASE SOFTWARE 9,100 0 26-434.735 Water Operations WELL Updates-Fence, fuel tank cover, & 40,000 40,000 26-434.746 Water Operations METERS 130,000 130,000 26-434.751 Water Operations WATER LINE EXTENSION PROJECTS 400,000 400,000 includes moody rd 26-434.752 Water Operations WATER LINE REPLACEMENT PROJ.250,000 250,000 26-434.755 Water Operations CRANE FOR 1 TON 10,000 10,000 26-434.756 Water Operations VACUUM EXCAVATOR 90,000 90,000 27-435.702 WW Treatment Plant Oper LAB EQUIPMENT 15,000 15,000 27-435.706 WW Treatment Plant Oper BLOWER REPLACEMENT-VFD 1,000,000 1,000,000 27-435.727 WW Treatment Plant Oper SEWER STUDY 100,000 100,000 27-435.733 WW Treatment Plant Oper LASER DO METER 36,000 36,000 27-435.734 WW Treatment Plant Oper IT-CITY WORK/ONBASE SOFTWARE 5,000 0 27-435.741 WW Treatment Plant Oper NEW PUMPS (2)-PASTUERIZATION 150,000 150,000 27-435.748 WW Treatment Plant Oper SCADA UPGRADE-ADDITIONS 0 30,000 27-435.749 WW Treatment Plant Oper PORTABLE PUMPS/RAS PUMPS 74,000 74,000 27-435.750 WW Treatment Plant Oper BIOSOLIDS DUMPING PAD 50,000 50,000 27-435.751 WW Treatment Plant Oper CLARIFIER REFURBISH 60,000 60,000 27-435.757 WW Treatment Plant Oper PUMP REFURBISHING 18,000 18,000 27-475.701 WW Collections Operations PICKUP 60,000 60,000 27-475.702 WW Collections Operations PUMP REFURBISHING 17,000 17,000 27-475.704 WW Collections Operations MILLHOLLOW LIFT STN REBUILD 350,000 350,000 Fiscal Year 2020 Capital Requests As of:5/1/2019 6/5/19 Account Department Description FY 20 Budget Request Final Amount Recommended in Tentative Budget Notes 27-475.707 WW Collections Operations GRAVITYLINE REPLACE-LIFT-MOODY 4,000,000 4,000,000 TBD- Contribution from 27-475.708 WW Collections Operations DUMP TRAILER 15,000 15,000 27-475.709 WW Collections Operations LIFT STATION PUMP REPLACEMENTS 10,000 10,000 27-475.710 WW Collections Operations LID Sewer Projects 100,000 100,000 27-475.714 WW Collections Operations MANHOLE REHAB PROJECTS 30,000 30,000 27-475.734 WW Collections Operations IT-CITY WORK/ONBASE SOFTWARE 5,000 0 27-475.751 WW Collections Operations WW EXTENSION PROJECTS 350,000 350,000 moody rd w/lift station 27-475.752 WW Collections Operations WW LINE REPLACEMENT PROJECTS 200,000 200,000 28-417.701 Planning and Zoning IT-CITY WORK/ONBASE SOFTWARE 11,200 0 28-417.705 Planning and Zoning VEHICLE 30,000 0 28-417.709 Planning and Zoning COMPREHENSIVE PLAN UPDATE 30,000 15,000 28-424.723 Building Departtment ONBASE/IDT SOFTWARE 33,700 49,800 29-419.705 Geographic Information Systems IT-NEW SOFTWARE-CONTINGENCY 7,500 7,500 38-438.701 Park Impact NATURE PARKING LOT -SOCCER 40,000 40,000 38-438.734 Park Impact NEW STORAGE SHELTER-PARKS 30,000 30,000 38-438.738 Park Impact LAND ACQUISITION-FUTURE PARKS 131,000 131,000 39-438.703 Trails PATH PAST JRHIGH-GRANT ITD TAP 18,000 18,000 39-438.704 Trails HIDDEN VALLEY PATH 100,000 100,000 40-464.702 Romance Theatre BUILDING REMODEL 306,200 274,900 Lobby, Bathroom, Entry, ADA Bathroom, etc 41-438.705 Parks Construction BASEBALL/SOFTBALL QUAD 0 1,600,000 42-434.708 Water Construction WATER RESERVOIR CONSTRUCTION 100,000 100,000 finish out DEQ Projects 42-434.711 Water Construction BOOSTER STATION CONSTRUCTION 200,000 200,000 finish out DEQ Projects 42-434.714 Water Construction HIDDEN VALLEY H20 LINE EXT-12"730,000 730,000 finish out DEQ Projects 42-434.715 Water Construction WELL #10, BLDG, BOOSTER, ETC 600,000 600,000 finish out DEQ Projects 42-434.722 Water Construction IN-HOUSE ENGINEERING 8,000 8,000 finish out DEQ Projects 43-431.702 Street Repairs SEAL COAT/CHIP OR SLURRY SEAL 200,000 200,000 various areas 44-431.715 New Street Construction ROW EAST PARKWAY-DIF 200,000 200,000 44-431.744 New Street Construction TRAF SIG UPGRADE-7TH S/YEL-URA 200,000 200,000 44-431.748 New Street Construction ROUNDABOUT--PIONEER/7TH S URA 500,000 500,000 44-431.749 New Street Construction 7TH S RR CROSSING UPGRADE URA 1,000,000 1,000,000 44-431.752 New Street Construction 2 E&HWY33 REALIGNMENT-CITY-DIF 3,500,000 3,500,000 44-431.753 New Street Construction 2 E & HWY 33 REALIGNMENT-URA 500,000 500,000 44-431.759 New Street Construction CONTRIBUTED CAPITAL OFFSET 500,000 500,000 48-447.701 Airport Construction INHOUSE ENGINEERING/GRANTAUDIT 12,000 12,000 48-447.709 Airport Construction ENVIRONMENTAL ASSESSMENT 250,000 250,000 48-447.710 Airport Construction FEASABILITY STUDY 178,000 178,000 2019-2020 Fiscal Year 2020 Capital Requests As of:5/1/2019 6/5/19 Account Department Description FY 20 Budget Request Final Amount Recommended in Tentative Budget Notes 48-447.711 Airport Construction NEW SNOW PLOW 300,000 300,000 50-436.714 Golf Course-Legacy REBUILD MAINLINE 8,000 6,000 Ongoing over several years 50-437.709 Golf Course-Teton Lakes STORAGE LEAN TO SHED-FY19 9,000 9,000 our PT crew to build 50-437.712 Golf Course-Teton Lakes GREENS MOWER 31,000 31,000 50-437.741 Golf Course-Teton Lakes HANDICAP RAMP/ADA Bathroom 25,000 15,000 May just do ramp- $13,000 50-437.749 Golf Course-Teton Lakes DETHATCHER 18,000 9,000 50-437.751 Golf Course-Teton Lakes 750' LINE CANAL TO POND TETON 30,000 30,000 50-437.752 Golf Course-Teton Lakes REPLACE ROOF 20,000 0 waiting on bid 52-470.722 WW Plant Construction PLANT UPGRADE(split w/maintYE)100,000 100,000 57-431.704/5 LID 48 Construction CONSTRUCTION COSTS-CONTRACTOR 300,000 400,000 2nd N, Terra Vista, 3rd E 58-431.701 LID 49 Construction CONSTRUCTION COSTS 1,000,000 1,000,000 Yellowstone-4th S to 7th S 84-431.701 North 2nd East Construction-URAR-O-W & PROPERTY ACQUISITION 100,000 100,000 84-431.705 North 2nd East Construction-URAMOODY ROAD SIDEWALK URA 41,000 41,000 84-431.706 North 2nd East Construction-URACURB & GUTTER 2nd E - URA 100,000 100,000 84-431.707 North 2nd East Construction-URAMOODY ROAD WIDENING 700,000 700,000 84-431.708 North 2nd East Construction-URAMOODY ROAD CANAL BRIDGE/TRAFFI 120,000 120,000 84-431.713 North 2nd East Construction-URAMOODY-YELL INTERS-URA/DIF QUAL 1,046,000 1,046,000 84-434.701 North 2nd East Construction-URAWATER OVERSIZING 50,000 50,000 84-435.701 North 2nd East Construction-URASEWER OVERSIZING 250,000 250,000 85-431.703 Community Safety Lighting MISC SMALLLIGHT PROJ./PLANNING 25,000 25,000 85-431.709 Community Safety Lighting LED UPGRADES-CITY WIDE 140,000 140,000 95-462.701 501 C3 CAPITAL FOR 501 C3 0 32,000 TBD 23,399,000 24,858,500