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FY 2027 Capital Listing
Capital Assets from Fiscal Year 2027 Budget Updated Department Org Object Account Description 2027 Proposed Budget 2027 Final Recommended Budget Paid with General Funds Final 2027 Budget Airport 47447 5210 SECURITY SYSTEM/CAMERAS 25,500$ 10,000$ Airport 48447 5777 INHOUSE ENGINEERING/GRANTAUDIT 9,000$ 9,000$ Airport 48447 5780 ENVIRONMENTAL ASSESSMENT 100,000$ 100,000$ Ball Diamonds 01442 5242 FOUR WHEELER/GATOR 18,000$ 18,000$ 18,000$ Ball Diamonds 01442 5880 BASEBALL DUGOUT ENCLOSURES 30,000$ -$ -$ Building Inspection 28418 5041 VEHICLES 52,000$ 52,000$ Building Inspection 28418 5500 HVAC-PLAN TO REPLACE DIACONS 65,000$ 65,000$ Building Maintenance 01408 5000 USED TRUCK 10,000$ 10,000$ 10,000$ Financial Management 01415 5500 HVAC-PLAN TO REPLACE 3 DIACONS 20,000$ 20,000$ 20,000$ Financial Management 01415 5517 ROOF RESEAL/RESURFACE 150,000$ -$ -$ Golf 50437 5355 RANGE PICKER/ BALL DISPENSOR 10,000$ 10,000$ Golf 50437 5580 STORAGE SHOP/LANDSCAPE STORAGE 30,000$ 30,000$ Golf 50437 5335 UTILITY CART 35,000$ 35,000$ Golf 50437 5332 FAIRWAY MOWER 90,000$ 90,000$ Golf 50437 5789 TL-EXPAND PARKING LOT SOUTH 100,000$ 100,000$ Golf 50437 5334 GREENS MOWER 110,000$ 110,000$ IT 01414 5224 IT-NETWORK MAINT/UPGRADE 6,000$ 5,000$ 5,000$ IT 01414 5105 VIRTUAL SERVER CLUSTER/MAINT 27,000$ 20,000$ 20,000$ Parks 01438 5008 LAWN MOWERS 33,000$ 33,000$ 33,000$ Parks 01438 5155 TRACTOR/ACC-SNOW REMOVAL 70,000$ 70,000$ 70,000$ Parks 01438 5693 PORTER PARK SPRINKLER SYSTEM 610,000$ 610,000$ 610,000$ Parks 38438 5704 STEINER PARK DEVELOPMENT 650,000$ 650,000$ Parks and Trails 39438 5704 STEINER PARK DEVELOPMENT-TRAIL 50,000$ 50,000$ Parks and Trails 39438 5853 2 E UNDERPASS-TAP-7.34 MATCH 426,400$ 426,400$ Parks and Trails 39438 5852 2E TO RIVERSIDE-TAP-7.34 MATCH 450,000$ 450,000$ Police Comm. Police 01425 5858 E-BIKE 6,000$ -$ -$ Police Detective 01422 5109 IT-FORENSIC COMPUTERS 5,000$ 5,000$ 5,000$ Police Detective 01422 5883 FARO Scanner 50,000$ -$ -$ Recreation Carousel 03320 5697 ADD SIDEWALK- 200' X 6' 14,600$ 14,600$ Recreation Ice Rink 06441 5210 SECURITY SYSTEM/CAMERAS 44,000$ 6,000$ 6,000$ Capital Assets from Fiscal Year 2027 Budget Updated Department Org Object Account Description 2027 Proposed Budget 2027 Final Recommended Budget Paid with General Funds Final 2027 Budget Recreation Ice Rink 06441 5884 USED ZAMBONI 65,000$ 50,000$ 50,000$ Recreation Rexburg Rapids 23440 5539 BOILERS UPGRADES/REPLACEMENT 225,000$ 225,000$ 225,000$ Romance Theater 40464 5566 WINDOWS/FRONT DOOR REP/RPLC 18,500$ 15,000$ 15,000$ Romance Theater 40464 5562 BUILDING REMODEL 20,000$ -$ -$ Romance Theater 40464 5571 LIGHTING-CHANDELIER/WALL SCONC 25,000$ -$ -$ Romance Theater 40464 5882 UPGRADE MARQUEE 50,000$ -$ -$ Sanitation 25433 5218 90 GAL BINS 30,400$ 30,400$ Sanitation 25433 5036 PICKUP TRUCK 60,000$ 60,000$ Sanitation 25433 5543 NEW FLOOR/SHOP/DRIVEWAY 140,000$ 140,000$ Sanitation 25433 5032 TRUCK 150,000$ 150,000$ Shop 01432 5005 FORKLIFT/JCB FROM STREETS 15,000$ 15,000$ Street Lights 85431 5831 LARGE STREET LIGHTING PROJECTS 236,900$ 236,900$ Street New Construction 44431 5700 DWNTWN JRHIGH PROJECT-URA REIM 300,000$ 300,000$ Street New Construction 44431 5771 CONTRIBUTED CAPITAL OFFSET 500,000$ 500,000$ Street New Construction 44431 5889 TRAFFIC SIGNAL-2ND E/TETON RIV 720,000$ 720,000$ Street New Construction 44431 5766 2 E & YLW WIDEN/LIGHTS-FED GRT 1,677,000$ 1,677,000$ Street New Construction 44431 5749 9th E-BRIDGE @ 7TH N -DIF 10,900,000$ 10,900,000$ Street Reconstruction 43431 5728 SEAL COAT/CHIP OR SLURRY SEAL 350,000$ 350,000$ Streets 02431 5616 PEDESTRIAN CROSS SIGNAL/HAWK S 20,000$ 20,000$ Streets 02431 5511 BUILDING ADDITION/STORAGE SHED 30,000$ 30,000$ Streets 02431 5864 LOADER/TELEHANDLER 180,000$ 180,000$ Streets LID 53431 5794 CONSTR. COSTS-CONTRACTOR 4,000,000$ 4,000,000$ Streets LID 58431 5794 CONSTR. COSTS-CONTRACTOR 600,000$ 600,000$ Tabernacle 04462 5540 BUILDING REMODEL 300,000$ 285,000$ 285,000$ Wastewater Collections 27475 5661 MANHOLE REHAB PROJECTS 15,000$ 15,000$ Wastewater Collections 27475 5291 LIFT STATION PUMP REPLACEMENTS 18,000$ 18,000$ Wastewater Collections 27475 5287 PUMP REFURBISHING 24,000$ 24,000$ Wastewater Collections 27475 5040 PICKUP 50,000$ 50,000$ Wastewater Collections 27475 5888 NEW PRESSURE LINE-7TH S US 20 200,000$ 200,000$ Wastewater Collections 27475 5668 WW EXTENSION PROJECTS 250,000$ 250,000$ Capital Assets from Fiscal Year 2027 Budget Updated Department Org Object Account Description 2027 Proposed Budget 2027 Final Recommended Budget Paid with General Funds Final 2027 Budget Wastewater Collections 27475 5669 WW LINE REPLACEMENT PROJECTS 250,000$ 250,000$ Wastewater Collections 27475 5868 NEW LIFT STAT UPSIZE-ADERRA 400,000$ 400,000$ Wastewater Collections 27475 5851 LIFT ST -US 20-AIRPORT 425,000$ 425,000$ Wastewater Collections 27475 5659 LID/DWTWN (30) WW PROJECTS 450,000$ 450,000$ Wastewater Collections 27475 5658 SEWER LN REPLACE-MOODY/LIFT ST 892,000$ 892,000$ Wastewater Collections 84475 5828 WW OVERSIZING-65%CITY/35%URA 1,337,800$ 1,337,800$ Wastewater Treatment 27435 5262 BLOWER/LINE REPLACEMENT(3)-VFD 8,000$ 8,000$ Wastewater Treatment 27435 5107 NEW HVAC UNIT 15,000$ 15,000$ Wastewater Treatment 27435 5887 DISCRETE COMPOSITE SAMPLER 15,000$ 15,000$ Wastewater Treatment 27435 5872 W3 YARD HYDRANTS 19,000$ 19,000$ Wastewater Treatment 27435 5280 SCADA UPGRADE-ADDITIONS 25,000$ 25,000$ Wastewater Treatment 27435 5264 SECURITY SYS/CAMERA/GATE CAM 30,000$ 30,000$ Wastewater Treatment 27435 5286 PUMP REFURBISHING 35,000$ 35,000$ Wastewater Treatment 27435 5551 LINE FOR BACKFLOW IN RAS ROOM 35,000$ 35,000$ Wastewater Treatment 27435 5844 PASTEURIZATION CALIBRATION 35,000$ 35,000$ Wastewater Treatment 27435 5671 ASPHALT CRACK/CHIP SEAL 50,000$ 50,000$ Wastewater Treatment 27435 5886 DIFFUSERS/DITCH REPLACE 55,000$ 55,000$ Wastewater Treatment 27435 5039 PICKUPS/UTILITY BEDS 56,000$ 56,000$ Wastewater Treatment 27435 5553 CLARIFIER-REFURB./DOB SYSTEM 92,000$ 92,000$ Wastewater Treatment 27435 5282 NEW GENERATOR/TRANS. SWITCH 150,000$ 150,000$ Wastewater Treatment 27435 5276 NEW PUMPS (7)-PASTUERIZATION 180,000$ 180,000$ Wastewater Treatment 27435 5269 SCREW PRESSROOM/DEWATERING 220,000$ 220,000$ Wastewater Treatment 52435 5791 PLANT UPGRADE-HEADWORKS 2,320,000$ 2,320,000$ Wastewater Treatment 52435 5873 BIOSOLIDS DRYER 2,500,000$ 2,500,000$ Water 26434 5239 HYDRANTS 80,000$ 80,000$ Water 26434 5255 METERS 120,000$ 120,000$ Water 26434 5638 WELL#1&6IMPROVEMENTS/GENERATOR 250,000$ 250,000$ Water 26434 5668 WATER LINE EXTENSION PROJECTS 250,000$ 250,000$ Water 26434 5632 LID/DWNTWN(30) WATER PROJECTS 300,000$ 300,000$ Water 26434 5635 RECHARGE/DIVERSION STRUCTURE 300,000$ 300,000$ Capital Assets from Fiscal Year 2027 Budget Updated Department Org Object Account Description 2027 Proposed Budget 2027 Final Recommended Budget Paid with General Funds Final 2027 Budget Water 26434 5669 WATERLINE REPLACEMENT PROJECTS 650,000$ 650,000$ Water 26434 5545 BUILDING PURCHASE/STORAGE BLDG 870,000$ 870,000$ Water 26434 5586 DEEPEN OR DRILL WELL #3-ZONE 1 1,070,000$ 1,070,000$ Water 42434 5585 NEW WELL #11 ON HILL-ZONE 3 1,020,000$ 1,020,000$ Water 84434 5826 WATER LINES/OVERSIZING 100,000$ 100,000$ FY 27 Budget Total 39,071,100$ 38,645,100$ 1,372,000$