HomeMy WebLinkAboutCITYOFREXB-6-704508-1 FY25 Annual Street Report Proof704508
APG West PaymentProcessingPO Box 1570Pocatello, ID 83204Ph. (208) 239-3163
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Published: January 2nd, 2026 (SJ9140-704508)
CITY OF REXBURGAnnual Road and Street Financial ReportFor the Fiscal Year Ending 9/30/2025Beginning Balance 10/1/2024 7,167,244RECEIPTSLocal Funding Sources:Property tax levy (for roads, street and bridges)-County Passthrough 379,189Sale of Assets 462,969Interest Income 80,845Local Impact Fees 326,528All other Local sources 7,545,005Total Local Funding 8,794,536State Funding Sources:Highway User Revenue including HB 362 and 365 3,241,031Other State Receipts 0Federal Funding Sources:Federal-aid Bridge 369,629All Other Federal Funding 2,531Total Receipts 12,407,727DISBURSEMENTSNew Construction:Roads 4,477,258Bridges, culverts and storm drainage 333,859RR Crossing 0Other (signs, signals or traffic control)111,066Reconstruction/Replacement/Rehabilitation:Roads (rebuilt, realign, or overlay upgrade)242,185Bridges, culverts and storm drainage 0Routine Maintenance:Chip sealing or seal coating 352,492Patching346,867Winter Maintenance 227,216Other Gen. Maint.(signs, signals or traffic control)1,176,445Equipment:New equipment purchase 1,297,418Equipment maintenance 336,611Other-Building Purchase 0Administration:520,437Other:Right-of-way and Property purchases 0Street Lighting 86,733Professional services - engineering 414,378Total Disbursements 9,922,965Receipts over disbursements 2,484,762Closing Balance 9/30/2025 9,652,006Funds Obligated for Future Projects 9,652,006Ending Balance 9/30/2025 0REPORTING MEASURESTotal Lane Miles Constructed 3.23Total Square Feet of Bridge Deck Const.0.00Total Lane Miles Rebuilt 2.09Total lane miles chip sealed or seal coated 8.40Total lane miles graded or bladed 2.92FUTURE PROJECTS/RESERVE DESCRIPTIONS Year Amount20263,300,000
20272,490,000
20282,555,000
20292,465,000
20302,800,000Funds Obligated for Future Projects 13,610,000Deferred maintenance costs over the last 5 years 13,610,000
Road Reconstruct LID: 4th W from 2nd S to 6th S, 7th S from Hwy 20 to 2400 W, and Birch AveRoad Reconstruct LID: Trejo from Yellowstone to Mariah, 4th W from Main to wnd S and 1st N 2nd N, 2nd W from 4th S to 7th S, 2nd E at 2nd S, and Ashe Avenue from Main to MapleRoad Reconstruct LID: 1st N from 2nd W to 2nd E, 3rd E from Main to 2nd N, Dell Drive from N Hill Rd to Dell Dr, Millhollow Rd from 2nd S to Hospital, and 1st S from Center to 1st ERoad Reconstruct LID: 4th N from Eagle to 3rd W, 5th S from 5th W to 3rd W, University Blvd from 5th West to remainder and 12th W to end, 3rd S from 3rd E to 4th E, and 4th E from 5th S to 7th SRoad Reconstruct LID: 12th W CRABS-HWY 33 to PineBrook Subdivision, 7th N from Stonebridge St to 9th E, S. Millhollow from Wheatland Dr to 7th S
CITY OF REXBURG PO BOX 280 REXBURG, ID 83440
BILLING DATE: ACCOUNT NO:
12/30/25 9140
AD #DESCRIPTION START STOP TIMES AMOUNT
01/02/26 01/02/26 2 $243.96PO# 260947 Road & Fi704508
AD# 704508AD#
Published: January 2nd, 2026 (SJ9140-704508)
CITY OF REXBURGAnnual Road and Street Financial ReportFor the Fiscal Year Ending 9/30/2025
Beginning Balance 10/1/2024 7,167,244RECEIPTSLocal Funding Sources:
Property tax levy (for roads, street and bridges)-County Passthrough 379,189Sale of Assets 462,969
Interest Income 80,845Local Impact Fees 326,528
All other Local sources 7,545,005Total Local Funding 8,794,536State Funding Sources:Highway User Revenue including HB 362 and 365 3,241,031Other State Receipts 0Federal Funding Sources:Federal-aid Bridge 369,629All Other Federal Funding 2,531
Total Receipts 12,407,727DISBURSEMENTSNew Construction:Roads 4,477,258Bridges, culverts and storm drainage 333,859RR Crossing 0Other (signs, signals or traffic control)111,066Reconstruction/Replacement/Rehabilitation:
Roads (rebuilt, realign, or overlay upgrade)242,185
Bridges, culverts and storm drainage 0Routine Maintenance:Chip sealing or seal coating 352,492Patching346,867Winter Maintenance 227,216Other Gen. Maint.(signs, signals or traffic control)1,176,445Equipment:New equipment purchase 1,297,418Equipment maintenance 336,611Other-Building Purchase 0Administration:520,437Other:Right-of-way and Property purchases 0Street Lighting 86,733Professional services - engineering 414,378Total Disbursements 9,922,965Receipts over disbursements 2,484,762Closing Balance 9/30/2025 9,652,006Funds Obligated for Future Projects 9,652,006Ending Balance 9/30/2025 0
REPORTING MEASURESTotal Lane Miles Constructed 3.23Total Square Feet of Bridge Deck Const.0.00Total Lane Miles Rebuilt 2.09Total lane miles chip sealed or seal coated 8.40Total lane miles graded or bladed 2.92FUTURE PROJECTS/RESERVE DESCRIPTIONS Year Amount
2026 3,300,000
2027 2,490,000
2028 2,555,000
2029 2,465,000
2030 2,800,000Funds Obligated for Future Projects 13,610,000
Deferred maintenance costs over the last 5 years 13,610,000
Road Reconstruct LID: 4th W from 2nd S to 6th S, 7th S from Hwy 20 to 2400 W, and Birch AveRoad Reconstruct LID: Trejo from Yellowstone to Mariah, 4th W from Main to wnd S and 1st N 2nd N, 2nd W from 4th S to 7th S, 2nd E at 2nd S, and Ashe Avenue from Main to Maple
Road Reconstruct LID: 1st N from 2nd W to 2nd E, 3rd E from Main to 2nd N,
Dell Drive from N Hill Rd to Dell Dr, Millhollow Rd from 2nd S to Hospital, and
1st S from Center to 1st E
Road Reconstruct LID: 4th N from Eagle to 3rd W, 5th S from 5th W to 3rd W,
University Blvd from 5th West to remainder and 12th W to end, 3rd S from 3rd
E to 4th E, and 4th E from 5th S to 7th S
Road Reconstruct LID: 12th W CRABS-HWY 33 to PineBrook Subdivision, 7th N from Stonebridge St to 9th E, S. Millhollow from Wheatland Dr to 7th S