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