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HomeMy WebLinkAboutFinal Budgeted FY 23-24 Water Capital City of Twin Falls Capital Expenditures Fiscal Year 23-24 DepartmentStrategic Plan #Priority Water Supply EC2.3.21 Water Supply EC2.3.41 Water SupplyEC2.3.21 Water Supply EC2.3.41 Water Supply EC2.3.41 Water Supply EC2.3.41 Water SupplyEC2.3.41 Water Supply EC2.3.41 Water Supply Total EC2.2.9 Pressurized Irrigation1 EC2.2.9 Pressurized Irrigation1 Pressurized Irrigation Total EC2.3.1, EC 2.3.4 Water Distribution1 EC2.3.1, EC 2.3.4 Water Distribution1 IO1.1.1 Water Distribution1 EC2.3.4 Water Distribution1 EC2.3.1, EC 2.3.4 Water Distribution1 EC2.3.4 Water Distribution1 Water DistributionEC2.3.61 Water DistributionEC2.3.41 EC2.3.4 Water Distribution1 Water DistributionEC2.3.41 Water DistributionIO1.11 Water Distribution Total City of Twin Falls Capital Expenditures Fiscal Year 23-24 DescriptionAmount South Well #5 - Pump House, Piping $3,000,000 South Reservoir Chlorination Unit $186,000 Hankins Pump Station Upgrades $150,000 PRV Flow Meters and SCADA Upgrade $100,000 F-150 Service Truck $47,042 Tank Cleaning $50,000 Canyon Springs Pump Station - AC Unit Piping $20,000 Airport Chlorination Unit $15,000 $3,568,042 Hillcrest Drainage Improvements $440,000 Ensign Drainage & Piping - Engineering $238,000 $678,000 Mainline Replacement $1,295,000 Meter Replacement $200,000 Computer Replacement $4,500 F-350 Service Trucks with Utility Beds (2) $150,584 Mainline Assessment $120,000 F-550 Line Truck $115,642 Lawn Tap Removal $100,000 F-550 Dump Truck $64,365 ADA Ramp Replacement $32,000 Gate Truck Vac Replacement $30,000 Pictometry/Aerial $5,640 $2,117,731