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Home My WebLink AboutFY 25 BUDGET CAPITAL PROJECTSCapital Assets from Fiscal Year 2025 Budget Department Org Object Account Description 2025 Adopted Budget Paid with General Revenues Airport 48447 5777 INHOUSE ENGINEERING/GRANTAUDIT $9,000 $4,500 Airport 48447 5780 ENVIRONMENTAL ASSESSMENT $700,000 Aquatic Center 23440 5213 TOWER STAIR REPAIR/REPAINT $37,500 $37,500 Building Safety 28418 5041 VEHICLES $52,000 Economic Development 83454 5350 SMALL EQUIP-ENTRPR MAKER SPACE $6,000 Fiber 82412 5813 FIBER INITIATIVE CONSTRUCTION $200,000 Fire 17480 5190 FIRE HOSE/ROLLER FIRE $5,000 $3,300 Fire 17480 5201 AIR MONITOR (FIRE) $6,500 $4,290 Fire 17480 5187 K-12 SAW/EXTRICATIONTOOLS FIRE $8,000 $5,280 Fire 17480 5562 BUILD REMODEL-SLEEP AREA/BAYDR $9,000 $3,000 Fire 37480 5524 STORAGE BLDG-ARCHER-1/3 SPLIT $100,000 fire 17480 5349 RADIO SYSTEM UPGRADES 3 WAY $147,000 $49,000 Fire 18480 5863 RESCUE VEHICLE (R1) $375,000 $187,500 Golf 50437 5580 STORAGE SHOP/LANDSCAPE STORAGE $5,000 Golf 50437 5575 NEW CARPET-TETON LAKES $10,000 Golf 50437 5789 TL-EXPAND PARKING LOT SOUTH $20,000 Golf 50436 5785 REBUILD MAINLINE $30,000 Golf 50437 5338 CUSHMAN UTILITY TRUCKSTER $40,000 Golf 50437 5333 ROUGH MOWER-USED $110,000 Golf 50437 5540 BUILD REMODEL-LOCKER RM/SIDING $160,000 Information Technology 01414 5224 IT-NETWORK MAINT/UPGRADE $5,000 $5,000 Information Technology 01414 5010 USED VEHICLE $15,000 $15,000 Information Technology 01414 5106 BARRACUDA BACKUP SERVER $25,000 $25,000 Information Technology 01414 5317 REPLACE PHONE SYSTEM $50,000 $50,000 Legacy Flight Museum 24465 5041 VEHICLE/ARMY TANK $130,000 Museum of Rexburg 04463 5522 MUS. REMODEL/NEW EXHIBIT SPACE $13,000 $13,000 Parks 95438 5837 CAPITAL $5,100 Parks 01442 5156 BUNKER RAKE $14,000 $14,000 Parks 01438 5242 FOUR WHEELER/GATOR $15,000 $15,000 Parks 01438 5003 VEHICLE $18,500 $18,500 Parks 38438 5704 STEINER PARK DEVELOPMENT-GRANT $40,000 Parks 41438 5609 REPLACE ONCRETE SLAB/RET. WALL $135,000 $85,000 Parks 01438 5706 PORTER PARK CAP-URB FORS GRANT $318,500 Parks 38438 5703 TETON RIVER PARK DEVELOPMENT $1,100,000 Planning and Zoning 01417 5010 VEHICLE $10,000 $10,000 Police 01425 5858 E-BIKE $6,000 $6,000 Police 01421 5003 VEHICLE $13,500 $13,500 Police 07421 5525 IMPACT FEE UPDT/FACILITY STUDY $75,000 Police 01421 5349 RADIO SYSTEM UPGRADES $146,900 $146,900 Recreation 01449 5867 ICE RINK BLDG PPP $200,000 $200,000 Recreation 01449 5771 CONTRIBUTED ICE RINK BUILDING $240,000 Romance Theater 40464 5562 BUILDING REMODEL $25,000 Romance Theater 40464 5571 LIGHTING-CHANDELIER/WALL SCONC $30,000 Sanitation 25433 5859 UTILITY RATE STUDY $10,000 Capital Assets from Fiscal Year 2025 Budget Department Org Object Account Description 2025 Adopted Budget Paid with General Revenues Sanitation 25433 5218 90 GAL BINS $28,000 Sanitation 25433 5032 TRUCK $335,000 Sanitation 25433 5543 NEW FLOOR/SHOP $800,000 Shop 01432 5257 CRANE-A FRAME $14,800 Streets 02431 5166 SNOW EQUIP-GATE/PUSHER/ICE BRK $20,000 Streets 02431 5616 PEDESTRIAN CROSS SIGNAL/HAWK S $20,000 Streets 44431 5866 SIGNAL CONNECTION PROJ-1/2 DIF $20,000 Streets 02431 5014 CAMEL TRUCK USED 33.33% STREET $50,000 Streets 02431 5511 BUILDING ADDITION/STORAGE SHED $60,000 Streets 02431 5164 TRACK HOE/TRACTOR $65,000 Streets 02431 5163 DURAPATCH/CRACK SEALING EQUIPM $125,000 Streets 02431 5044 ASPHALT COMPACTOR/ROLLER $140,000 Streets 44431 5759 ROW-URA/NewROAD-DIF-2W-SUNRISE $140,000 Streets 02431 5864 LOADER $150,000 Streets 44431 5793 INTERCHANGE DESIGNS/LANDSCAPE $150,000 Streets 44431 5756 SW-UNIV-YELL.to-HIGHSCHOOL-URA $215,000 Streets 43431 5728 SEAL COAT/CHIP OR SLURRY SEAL $240,000 Streets 43431 5788 RECONST PIONEER, YLWSTN, UNIV $243,000 Streets 44431 5865 SIGNAL UPGRADE-2ND S & 2ND W $250,000 Streets 56431 5800 CONSTR COSTS-CONTRACTOR $362,000 Streets 44431 5771 CONTRIBUTED CAPITAL OFFSET $500,000 Streets 85431 5831 LARGE STREET LIGHTING PROJECTS $555,600 Streets 44431 5861 OVERPASS-MOODY, 7thS, Poleline $2,500,000 Streets 57431 5808 CONSTRUCTION COSTS-CONTRACTOR $2,500,000 Tabernacle 04462 5675 SEWER LINE REPLACEMENT TO BLDG $50,000 $50,000 Tabernacle 04462 5519 NEW HVAC SYSTEM-SET ASIDE $350,000 $350,000 Tabernacle 04462 5540 BUILDING REMODEL $1,200,000 $1,200,000 Trails 39438 5853 2 E UNDERPASS-TAP-7.34 MATCH $100,000 $7,340 Trails 39438 5852 2E TO RIVERSIDE-TAP-7.34 MATCH $530,500 $38,939 Wastewater Collections 27475 5661 MANHOLE REHAB PROJECTS $15,000 Wastewater Collections 27475 5291 LIFT STATION PUMP REPLACEMENTS $17,000 Wastewater Collections 27475 5287 PUMP REFURBISHING $24,000 Wastewater Collections 27475 5860 WW PRESSURE LINE-BARNEY DAIRY $100,000 Wastewater Collections 27475 5668 WW EXTENSION PROJECTS $250,000 Wastewater Collections 27475 5669 WW LINE REPLACEMENT PROJECTS $250,000 Wastewater Collections 27475 5659 LID/DWTWN (30) WW PROJECTS $400,000 Wastewater Collections 27475 5851 LIFT ST -US 20-AIRPORT $425,000 Wastewater Collections 84475 5829 WW LIFT STATION-65%CITY/35%URA $500,000 Wastewater Collections 27475 5014 CAMEL TRUCK-Aquatech $568,100 Wastewater Collections 27475 5868 NEW LIFT STAT UPSIZE-ADERRA $600,000 Wastewater Collections 84475 5828 WW OVERSIZING-65%CITY/35%URA $2,281,000 Wastewater Collections 27475 5658 GRAVITYLINE REPLACE-LIFT-MOODY $6,892,000 Wastewater Treatment 27435 5286 PUMP REFURBISHING $15,000 Wastewater Treatment 27435 5280 SCADA UPGRADE-ADDITIONS $17,000 Capital Assets from Fiscal Year 2025 Budget Department Org Object Account Description 2025 Adopted Budget Paid with General Revenues Wastewater Treatment 27435 5260 LAB EQUIPMENT/SAMPLING EQUIP $25,500 Wastewater Treatment 27435 5859 WW UTILITY RATE STUDY $30,000 Wastewater Treatment 27435 5039 PICKUPS/UTILITY BEDS $53,000 Wastewater Treatment 27435 5266 SEPTIC PUMP STATION $650,000 Wastewater Treatment 52435 5791 PLANT UPGRADE(split w/maintYE)$2,650,000 Water 26434 5243 SECURITY SYS/CAMERA/GATE CAM $20,000 Water 26434 5859 WATER UTILITY RATE STUDY $30,000 Water 26434 5036 PICKUP TRUCK $50,000 Water 26434 5239 HYDRANTS $60,000 Water 26434 5854 HYDRANT FILL STATION $75,000 Water 26434 5014 CAMEL TRUCK - USED-66.67% WTR $100,000 Water 26434 5255 METERS $100,000 Water 26434 5254 WELL 5/7-NEW PUMP/MOTOR/REPIPE $150,000 Water 84434 5826 WATER LINES/OVERSIZING $150,000 Water 26434 5632 LID/DWNTWN(30) WATER PROJECTS $200,000 Water 26434 5638 WELL#1&6IMPROVEMENTS/GENERATOR $240,000 Water 26434 5668 WATER LINE EXTENSION PROJECTS $250,000 Water 26434 5669 WATERLINE REPLACEMENT PROJECTS $250,000 Water 26434 5256 CHANGE TO RADIO READS $325,000 Water 42434 5726 WELL#10, BLDG, BOOSTER,#5 ROOF $575,000 Water 26434 5545 BUILDING PURCHASE/STORAGE BLDG $700,000 FY 2025 BUDGET TOTAL $35,422,000 $2,557,549 FY 2024 ORIGINAL BUDGET TOTAL $29,592,000 $2,195,900 Difference $5,830,000 $361,649 General Fund