Loading...
HomeMy WebLinkAboutFY 26 BUDGET CAPITAL PROJECTSCapital Assets from Fiscal Year 2026 Budget Department Org Object Account Description 2026 Proposed Budget Paid with General Revenues Airport 48447 5777 INHOUSE ENGINEERING/GRANTAUDIT 9,000$ Airport 48447 5780 ENVIRONMENTAL ASSESSMENT 175,700$ Airport 48447 5701 LAND ACQUISITION 4,375,000$ Building Maintenance 01408 5000 USED TRUCK 12,000$ 12,000$ Building Safety 28418 5041 VEHICLES 51,000$ Building Safety 28418 5500 HVAC-PLAN TO REPLACE DIACONS 65,000$ Emergency Services 17480 5518 CARPET- 3 WAY SPLIT 4,000$ 4,000$ Emergency Services 17480 5199 ROPE RESCUE EQUIP FIRE 5,000$ 5,000$ Emergency Services 17480 5512 REMODELING/SHELFING 3 WAYSPLIT 10,000$ 10,000$ Emergency Services 17480 5559 OFFICE BUILDOUT-INSPECTOR 15,000$ 15,000$ Engineering 01428 5154 IT-PLOTTER 30,000$ Fiber 82412 5813 FIBER INITIATIVE CONSTRUCTION 100,000$ Financial Management 01415 5500 HVAC-PLAN TO REPLACE 3 DIACONS 20,000$ 20,000$ Fire District 19480 5207 TURNOUT GEAR 5,000$ 5,000$ Fire District 19480 5623 SEAL COAT SUGAR & ARCHER STAT 7,000$ Fire District 19480 5545 LAND/BUILDING PURCHASE 182,400$ Golf 50437 5573 TEE/GREEN RENOVATION/EXPANSION 5,000$ Golf 50437 5588 GOLF SIMULATOR 30,000$ Golf 50437 5589 REEL SHARPENER 30,000$ Golf 50436 5785 REBUILD MAINLINE 40,000$ Golf 50437 5338 CUSHMAN UTILITY TRUCKSTER 70,000$ Golf 50437 5332 FAIRWAY MOWER 90,000$ Information Technology 01414 5224 IT-NETWORK MAINT/UPGRADE 5,500$ 5,500$ Information Technology 01414 5105 VIRTUAL SERVER CLUSTER/MAINT 15,000$ 15,000$ Legacy Flight Museum 24465 5191 BAY FLOOR SCRUBBER 7,000$ Mayor and Council 32415 5701 LAND ACQUISITION 700,000$ 700,000$ Museum of Rexburg 04463 5522 MUS. REMODEL/NEW EXHIBIT SPACE 15,000$ 15,000$ Parks 01438 5139 RIDING LINE PAINTER 30,000$ 30,000$ Parks 01438 5008 LAWN MOWERS 33,000$ 33,000$ Parks 38438 5554 RESTROOMS -RIVERSIDE PARK 110,000$ Parks 38438 5704 STEINER PARK DEVELOPMENT 775,000$ Parks 38438 5703 TETON RIVER PARK DEVELOPMENT 1,590,000$ Police Administration 01421 5246 CONNEX STORAGE BOXES 5,000$ 5,000$ Police Administration 01421 5003 VEHICLE 22,000$ 22,000$ Police Administration 32415 5501 BUILDING POLICE 901,200$ 901,200$ Police Community 01425 5511 STORAGE SHED-TRAIN 7,000$ 7,000$ Police Detective 01422 5109 IT-FORENSIC COMPUTERS 5,000$ 5,000$ Recreation 01449 5771 CONTRIBUTED ICE RINK BUILDING 240,000$ 240,000$ Romance Theater 40464 5562 BUILDING REMODEL 5,000$ 5,000$ Romance Theater 40464 5566 WINDOWS/FRONT DOOR REP/RPLC 12,000$ 12,000$ Romance Theater 40464 5116 VIDEOBROADCAST EQUIP/PROJECTOR 13,500$ 13,500$ Romance Theater 40464 5175 LIGHTING SYSTEM-LIGHT BOARD 20,000$ 20,000$ Sanitation 25433 5218 90 GAL BINS 29,200$ Sanitation 25433 5032 TRUCK 335,000$ Shop 01432 5005 FORKLIFT/JCB FROM STREETS 15,000$ Shop 01432 5517 ROOF HEAT TAPE/RAIN GUTTERS 35,000$ Streets 02431 5242 FOUR WHEELER W/BLADE 14,000$ Streets 02431 5616 PEDESTRIAN CROSS SIGNAL/HAWK S 20,000$ Streets 02431 5511 BUILDING ADDITION/STORAGE SHED 60,000$ Streets 44431 5766 2 E & YLW WIDEN/LIGHTS-FED GRT 200,000$ Streets 44431 5768 7thN TRAFFIC/SAFE STREET STUDY 240,000$ Capital Assets from Fiscal Year 2026 Budget Department Org Object Account Description 2026 Proposed Budget Paid with General Revenues Streets 43431 5728 SEAL COAT/CHIP OR SLURRY SEAL 250,000$ Streets 44431 5771 CONTRIBUTED CAPITAL OFFSET 500,000$ Streets 57431 5794 CONSTR. COSTS-CONTRACTOR 500,000$ Streets 44431 5773 TRAFFIC SIG.-7thS/CENTER-LHTAC 893,600$ Streets 58431 5794 CONSTR. COSTS-CONTRACTOR 3,000,000$ Streets 44431 5749 9th E-BRIDGE @ 7TH N -DIF 5,500,000$ Tabernacle 04462 5175 LIGHTING/SOUND SYSTEM 5,000$ 5,000$ Tabernacle 04462 5519 NEW HVAC SYSTEM-SET ASIDE 875,000$ 875,000$ Trails 39438 5704 STEINER PARK DEVELOPMENT-TRAIL 50,000$ Trails 39438 5852 2E TO RIVERSIDE-TAP-7.34 MATCH 466,000$ Trails 39438 5853 2 E UNDERPASS-TAP-7.34 MATCH 550,000$ Wastewater 84475 5829 WW LIFT STATION-65%CITY/35%URA 800,000$ Wastewater 84475 5828 WW OVERSIZING-65%CITY/35%URA 3,930,000$ Wastewater Collection 27475 5246 CONNEX STORAGE/PIPE STORAGE 8,000$ Wastewater Collection 27475 5661 MANHOLE REHAB PROJECTS 15,000$ Wastewater Collection 27475 5287 PUMP REFURBISHING 24,000$ Wastewater Collection 27475 5291 LIFT STATION PUMP REPLACEMENTS 60,000$ Wastewater Collection 27475 5860 WW PRESSURE LINE-BARNEY DAIRY 100,000$ Wastewater Collection 27475 5668 WW EXTENSION PROJECTS 250,000$ Wastewater Collection 27475 5669 WW LINE REPLACEMENT PROJECTS 250,000$ Wastewater Collection 27475 5659 LID/DWTWN (30) WW PROJECTS 400,000$ Wastewater Collection 27475 5851 LIFT ST -US 20-AIRPORT 425,000$ Wastewater Collection 27475 5868 NEW LIFT STAT UPSIZE-ADERRA 600,000$ Wastewater Collection 27475 5658 GRAVITYLINE REPLACE-LIFT-MOODY 5,892,000$ Wastewater Treatment 27435 5260 LAB EQUIPMENT/SAMPLING EQUIP 6,000$ Wastewater Treatment 27435 5550 BLOWER BUILDING-VFD PUMP 20,000$ Wastewater Treatment 27435 5280 SCADA UPGRADE-ADDITIONS 25,000$ Wastewater Treatment 27435 5587 VFD FILTERING SYSTEM WW 30,000$ Wastewater Treatment 27435 5286 PUMP REFURBISHING 35,000$ Wastewater Treatment 27435 5038 BIO-SOLIDS HAUL TRUCK 100,000$ Wastewater Treatment 27435 5871 UV BANK ELEC UPGRADE 100,000$ Wastewater Treatment 27435 5870 DIGESTER MIXER-MAINT. 700,000$ Wastewater Treatment 52435 5873 BIOSOLIDS DRYER 1,000,000$ Wastewater Treatment 52435 5791 PLANT UPGRADE-HEADWORKS 2,276,500$ Water 26434 5105 SOFTWARE SERVER 21,800$ Water 26434 5256 CHANGE TO RADIO READS 30,000$ Water 26434 5036 PICKUP TRUCK 48,000$ Water 26434 5239 HYDRANTS 60,000$ Water 26434 5854 HYDRANT FILL STATION 75,000$ Water 26434 5255 METERS 100,000$ Water 84434 5826 WATER LINES/OVERSIZING 100,000$ Water 26434 5254 WELL 5/7-NEW PUMP/MOTOR/REPIPE 200,000$ Water 26434 5632 LID/DWNTWN(30) WATER PROJECTS 200,000$ Water 26434 5668 WATER LINE EXTENSION PROJECTS 250,000$ Water 26434 5635 RECHARGE/DIVERSION STRUCTURE 300,000$ Water 26434 5669 WATERLINE REPLACEMENT PROJECTS 300,000$ Water 26434 5544 CLEAN/REPAIR/PAINT TANK/TOWER 380,000$ Water 42434 5585 NEW WELL #11 ON HILL-ZONE 3 1,000,000$ Water 26434 5586 DEEPEN WELL #3-ZONE 1 1,070,000$ Water 26434 5545 BUILDING PURCHASE/STORAGE BLDG 1,160,000$ Water 42434 5726 WELL#10, BLDG, BOOSTER,#5 ROOF 1,185,000$ FY 26 BUDGET TOTAL 46,906,400$ 2,980,200$