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Home My WebLink AboutCapital Requests in BudgetFiscal Year 2021 Capital Requests As of:5/15/2020 6/2/20 Account Department Description FY 21 Budget Request Final Amount Recommended in Tentative Budget Notes 01-408.701 Building Maintenance USED TRUCK-OLD TO PARKS 12 K 20,000 18,000 01-414.704 Information Systems IT-NETWORK UPGRADE 7,500 7,500 01-414.723 Information Systems VIRTUAL SERVER CLUSTER 13,000 13,000 01-415.713 Finance HVAC-PLAN TO REPLACE 3 DIACONS 6,000 6,000 01-415.723 Finance NEW SOFTWARE SET-ASIDE 60,000 50,000 puts at $305,700 in reserve 01-420.736 Police Patrol THROWBOT 2 ROBOT-SWAT 16,000 16,000 01-422.701 Police Detective CROSS MATCH LIVE PRINT SCAN 16,000 16,000 01-432.703 Shop MILLING MACHINE/LATHE 8,000 8,000 01-432.728 Shop CRANE/SERVICE TRUCK 6,000 6,000 01-432.742 Shop PARKING LOT ASPHALT/CONCRETE 39,000 39,000 01-438.704 Park Operations LAWN MOWERS 28,000 28,000 01-438.717 Park Operations VEHICLES 12,000 12,000 01-438.731 Park Operations DUMP TRUCK-USED 25,000 25,000 02-431.706 Street Operations BRINE EQUIPMENT/TRUCK 50,000 50,000 02-431.707 Street Operations BUILDING ADDITION/STORAGE SHED 300,000 300,000 02-431.710 Street Operations SKID STEER/ACCESSORIES 14,000 14,000 02-431.713 Street Operations PAINT SPRAYER 10,000 10,000 02-431.717 Street Operations MINI-EXCAVATOR OR DUMP TRUCK 150,000 150,000 02-431.720 Street Operations MOWER/MOWER DECK 25,000 25,000 02-431.735 Street Operations TRUCK BED 6,500 6,500 02-431.749 Street Operations HANDHELD RADIOS/HEADSETS 8,500 8,500 02-431.753 Street Operations TRACK HOE/TRACTOR 30,000 30,000 02-431.755 Street Operations ASPHALT AROUND STREET SHOP 49,400 49,400 02-431.766 Street Operations PEDESTRIAN CROSSING SIGNALS 20,000 20,000 02-431.773 Street Operations BLADE&BROOM FOR JOHN DEERE 12,000 12,000 03-457.701 Kidsburg IMPROVEMENTS\CAPITAL PURCHASE 5,000 5,000 04-462.711 Tabernacle Auditorium CARPET 0 10,000 added after budget meetings 04-462.714 Tabernacle Auditorium NEW HVAC SYSTEM-SET ASIDE 10,000 10,000 04-462.721 Tabernacle Auditorium MASONRY (REPOINTING)40,000 40,000 04-462.710 Tabernacle Auditorium IT SECURITY CAMERAS 5,000 0 04-463.705 Tabernacle Museum IT SECURITY CAMERAS 5,000 0 15-449.701 High Five Grant CAPITAL-TBD 68,500 68,500 17-423.715 Fire Dept Fire Only K-12 SAW/EXTRICATIONTOOLS FIRE 10,000 10,000 17-423.732 Fire Dept Fire Only HAZ MAT EQUIP FIRE 7,000 7,000 17-423.738 Fire Dept Fire Only FIRE HOSE FIRE 5,000 5,000 17-423.778 Fire Dept Fire Only SCBAFILL STAT/MASKFITTEST FIRE 17,000 0 18-423.702 Fire Dept Fire Only TANKER/REPLACE ENGINE #13 450,000 450,000 18-423.715 Fire Dept Fire Only TRAINING TOWER-50/50 FIRESPLIT 60,000 60,000 set aside in reserve 18-423.716 Fire Dept Fire Only COMMAND VEHICLES (2)100,000 100,000 19-423.739 Fire Dept Fire District Only PURCHASE NEW FIRE ENGINE 400,000 400,000 19-423.743 Fire Dept Fire District Only PURCHASE ENGINE 13- CITY SHARE 40,000 40,000 23-440.709 Rexburg Rapids TOWER STAIR REPAIR 150,000 150,000 25-433.705 Sanitation 90 GAL BINS 21,900 21,900 25-433.706 Sanitation 2 AND 3 YARD BINS 36,100 36,100 25-433.717 Sanitation SHOP BLDG/PARKLOT/OFFICE FY20 41,600 41,600 25-433.741 Sanitation GARBAGE TRUCK 275,000 275,000 26-434.704 Water Operations LID/DWNTWN(30) WATER PROJECTS 100,000 100,000 26-434.709 Water Operations PICKUP TRUCK 28,000 28,000 26-434.711 Water Operations HYDRANTS 20,000 20,000 26-434.718 Water Operations BUILDING PURCHASE/STORAGE BLDG 300,000 300,000 26-434.734 Water Operations MAG/HYDRANT FLOW METERS 8,000 8,000 26-434.746 Water Operations METERS 130,000 130,000 26-434.747 Water Operations CHANGE TO RADIO READS 50,000 50,000 26-434.751 Water Operations WATER LINE EXTENSION PROJECTS 250,000 250,000 26-434.752 Water Operations WATER LINE REPLACEMENT PROJ.250,000 250,000 Fiscal Year 2021 Capital Requests As of:5/15/2020 6/2/20 Account Department Description FY 21 Budget Request Final Amount Recommended in Tentative Budget Notes 26-434.758 Water Operations HANDHELD METER READ SYSTEM 38,000 38,000 27-435.706 WW Treatment Plant Oper BLOWER REPLACEMENT (3)-VFD 200,000 200,000 27-435.722 WW Treatment Plant Oper PERIMETER FENCES 35,000 35,000 27-435.724 WW Treatment Plant Oper PICKUPS/UTILITY BEDS 48,000 48,000 27-435.732 WW Treatment Plant Oper KEY CARD BLDG UPGRADE 25,000 25,000 27-435.737 WW Treatment Plant Oper TWAS COVER 75,000 75,000 27-435.739 WW Treatment Plant Oper OXIDATION DITCH WALKWAYS 40,000 40,000 27-475.702 WW Collections Operations PUMP REFURBISHING 18,000 18,000 27-475.707 WW Collections Operations GRAVITYLINE REPLACE-LIFT-MOODY 4,000,000 4,000,000 TBD- Contribution from Sugar/Teton-$2,320,000?? 27-475.709 WW Collections Operations LIFT STATION PUMP REPLACEMENTS 15,000 15,000 27-475.710 WW Collections Operations LID/DWTWN (30) WW PROJECTS 100,000 100,000 27-475.714 WW Collections Operations MANHOLE REHAB PROJECTS 30,000 30,000 27-475.736 WW Collections Operations SEWER LINE CAMERA/VEHICLE 150,000 150,000 27-475.751 WW Collections Operations WW EXTENSION PROJECTS 250,000 250,000 27-475.752 WW Collections Operations WW LINE REPLACEMENT PROJECTS 250,000 250,000 28-417.707 Planning and Zoning DOWNTOWN STUDY/DESIGN 5,000 5,000 28-417.709 Planning and Zoning COMPREHENSIVE PLAN UPDATE 30,000 15,000 28-424.704 Building Departtment VEHICLES 32,000 32,000 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 38-438.733 Park Impact NATURE PICKLEBALL COURTS/LIGHT 10,000 10,000 38-438.737 Park Impact ADD RESTROOM-NATURE PARK 250,000 250,000 38-438.742 Park Impact EAGLE PARK RIVER TAKEOUT AREA 50,000 50,000 39-438.703 Trails PATH PAST JRHIGH-GRANT ITD TAP 172,000 172,000 39-438.704 Trails TETON RIVER PATH 100,000 100,000 40-464.712 Romance Theatre LIGHTING-AUDITORIUM WALLS (10)8,000 8,000 40-464.725 Romance Theatre WINDOWS/METAL W-REAR/FRNT UPPR 7,000 5,000 40-464.728 Romance Theatre AUDITORIUM BASEBOARDS 5,000 0 may do in FY20 41-438.705 Parks Construction BASEBALL/SOFTBALL QUAD 100,000 100,000 41-438.720 Parks Construction RESTROOM/SHELTER BEHIND KMART 380,000 380,000 URA request 41-438.721 Parks Construction ROTARY PARK REVITALIZATION 25,000 25,000 41-438.722 Parks Construction REPLACE NATURE PARK PLAYGROUND 100,000 100,000 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 1,100,000 1,100,000 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 195,600 195,600 various areas 43-431.761 Street Repairs RECONSTRUCT 7TH N-2 E TO STONE 1,000,000 1,000,000 44-431.714 New Street Construction E.PARKWAY-DESIGN-7N-BARNEY-DIF 600,000 600,000 44-431.744 New Street Construction TRAF SIG UPGRADE-7TH S/YEL-URA 200,000 200,000 44-431.746 New Street Construction ROW-URA/NewROAD-DIF-2W-SUNRISE 350,000 350,000 44-431.748 New Street Construction ROUNDABOUT--PIONEER/7TH S URA 790,000 790,000 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 NEWROAD./RR-CITY-DIF 1,050,000 1,050,000 44-431.759 New Street Construction CONTRIBUTED CAPITAL OFFSET 500,000 500,000 47-447.716 Airport Operations MOW DECK/ACCESS.-CARES GRANT 15,000 15,000 48-447.701 Airport Construction INHOUSE ENGINEERING/GRANTAUDIT 8,000 8,000 48-447.709 Airport Construction ENVIRONMENTAL ASSESSMENT 300,000 300,000 48-447.711 Airport Construction NEW SNOW PLOW 263,000 263,000 50-436.714 Golf Course-Legacy REBUILD MAINLINE 8,000 8,000 Ongoing over several years 50-437.709 Golf Course-Teton Lakes LEAN TO/EXPAND DECK-CART STORE 20,000 20,000 50-437.724 Golf Course-Teton Lakes NEW CARPET-TETON LAKES 8,000 8,000 50-437.751 Golf Course-Teton Lakes 750' LINE CANAL TO POND TETON 35,000 35,000 50-437.753 Golf Course-Teton Lakes STORAGE TO SHOP-2 PHASES 41,000 41,000 Fiscal Year 2021 Capital Requests As of:5/15/2020 6/2/20 Account Department Description FY 21 Budget Request Final Amount Recommended in Tentative Budget Notes 53-431.701 LID 50 Construction CONSTRUCTION COSTS-CONTRACTOR 959,000 959,000 58-431.701 LID 49 Construction CONSTRUCTION COSTS 200,000 200,000 83-412.701 Economic Development STUDY/DESIGN-ENTREPREN. CENTER 20,000 20,000 84-431.704 North 2nd East Construction-URAROAD LIGHTING 100,000 100,000 84-435.701 North 2nd East Construction-URASEWER OVERSIZING-1/2 CITY/URA 250,000 250,000 84-435.703 North 2nd East Construction-URASEWERLIFTSTATIONS-1/2 CITY/URA 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 150,000 150,000 95-462.701 501 C3 CAPITAL FOR 501 C3 3,800 3,800 TBD 20,589,900 20,538,900