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City of Boise FY04/FY05 Budget: Equipment List - Aviation and Transportation
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|
| Priorities |
| D |
|
IT |
|
Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
1 |
Computer Equipment |
6003 |
1.0000 |
R |
100,000 |
0 |
100,000 |
0 |
100,000 |
0 |
| 2 |
2 |
Upgrade Network Operating Syst |
6003 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
125,000 |
|
| 3 |
0 |
Tractor & Mower |
6000 |
1.0000 |
N |
60,000 |
0 |
60,000 |
0 |
185,000 |
|
| 4 |
0 |
Pickup |
6000 |
1.0000 |
R |
26,000 |
0 |
26,000 |
0 |
211,000 |
|
| 5 |
0 |
Administration Copier |
6002 |
1.0000 |
R |
18,000 |
0 |
18,000 |
0 |
229,000 |
|
| 6 |
0 |
Ground Control Radios |
6000 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
234,000 |
|
| 7 |
0 |
Brush Cutter |
6002 |
1.0000 |
N |
3,500 |
0 |
3,500 |
0 |
237,500 |
|
| 8 |
0 |
Trailer |
6000 |
1.0000 |
N |
1,700 |
0 |
1,700 |
0 |
239,200 |
|
| 9 |
0 |
Police Car |
6004 |
1.0000 |
R |
36,000 |
0 |
36,000 |
0 |
275,200 |
|
| 10 |
0 |
20' Snowbroom |
6003 |
1.0000 |
R |
250,000 |
0 |
250,000 |
0 |
525,200 |
|
| 11 |
0 |
Cleaning Module |
6001 |
1.0000 |
N |
7,500 |
0 |
7,500 |
0 |
532,700 |
|
| 12 |
0 |
28" Sweeper/Vacuum |
6001 |
1.0000 |
N |
2,850 |
0 |
2,850 |
0 |
535,550 |
|
| 13 |
0 |
32" Autoscrubber |
6001 |
1.0000 |
N |
8,650 |
0 |
8,650 |
0 |
544,200 |
|
| 14 |
0 |
21" Propane Burnisher |
6001 |
1.0000 |
N |
2,000 |
0 |
2,000 |
0 |
546,200 |
|
| Total 2004 | 546,200 |
0 |
546,200 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
0 |
Parking Shuttle Van |
6005 |
1.0000 |
R |
50,000 |
0 |
50,000 |
0 |
50,000 |
0 |
| 2 |
1 |
Computer Equipment |
6003 |
1.0000 |
R |
100,000 |
0 |
100,000 |
0 |
150,000 |
|
| 3 |
0 |
Pickup |
6000 |
1.0000 |
R |
26,000 |
0 |
26,000 |
0 |
176,000 |
|
| 4 |
0 |
Weed Sprayer |
6002 |
1.0000 |
N |
45,000 |
0 |
45,000 |
0 |
221,000 |
|
| 5 |
0 |
FOD Boss |
6000 |
1.0000 |
R |
6,500 |
0 |
6,500 |
0 |
227,500 |
|
| 6 |
0 |
Ground Control Radios |
6000 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
232,500 |
|
| 7 |
0 |
Snow Removal Equipment |
6000 |
1.0000 |
R |
350,000 |
0 |
350,000 |
0 |
582,500 |
|
| 8 |
0 |
4 YD Loader |
6000 |
1.0000 |
N |
130,000 |
0 |
130,000 |
0 |
712,500 |
|
| 9 |
0 |
Rider Vacuum/Sweeper |
6001 |
1.0000 |
R |
11,000 |
0 |
11,000 |
0 |
723,500 |
|
| Total 2005 | 723,500 |
0 |
723,500 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
20' Snowbroom |
6000 |
1.0000 |
R |
250,000 |
0 |
250,000 |
0 |
250,000 |
0 |
| 0 |
0 |
3000T Snowblower |
6000 |
1.0000 |
N |
300,000 |
0 |
300,000 |
0 |
550,000 |
|
| 0 |
0 |
Airfield Electrical Equipment |
6000 |
1.0000 |
R |
60,000 |
0 |
60,000 |
0 |
610,000 |
|
| 0 |
0 |
Capital Equipment |
6000 |
1.0000 |
R |
50,000 |
0 |
50,000 |
0 |
660,000 |
|
| 0 |
0 |
Computer Equipment |
6003 |
1.0000 |
R |
100,000 |
0 |
100,000 |
0 |
760,000 |
|
| 0 |
0 |
Dump Truck with Plow |
6000 |
1.0000 |
N |
135,000 |
0 |
135,000 |
0 |
895,000 |
|
| 0 |
0 |
GIS System |
6002 |
1.0000 |
N |
60,000 |
0 |
60,000 |
0 |
955,000 |
|
| 0 |
0 |
Grader |
6000 |
1.0000 |
N |
140,000 |
0 |
140,000 |
0 |
1,095,000 |
|
| 0 |
0 |
Ground Control Radios |
6000 |
1.0000 |
N |
8,000 |
0 |
8,000 |
0 |
1,103,000 |
|
| 0 |
0 |
Maintenance Radios |
6000 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
1,109,000 |
|
| 0 |
0 |
Replace Fee Computors & Valida |
6005 |
1.0000 |
R |
200,000 |
0 |
200,000 |
0 |
1,309,000 |
|
| 0 |
0 |
Snow Removal Equipment |
6000 |
1.0000 |
N |
650 |
0 |
650 |
0 |
1,309,650 |
|
| Total 2006 | 1,309,650 |
0 |
1,309,650 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
ARFF Vehicle |
6006 |
1.0000 |
R |
500,000 |
0 |
500,000 |
0 |
500,000 |
0 |
| 0 |
0 |
Airfield Electrical Equipment |
6000 |
1.0000 |
R |
60,000 |
0 |
60,000 |
0 |
560,000 |
|
| 0 |
0 |
Capital Equipment |
6000 |
1.0000 |
R |
75,000 |
0 |
75,000 |
0 |
635,000 |
|
| 0 |
0 |
Computer Equipment |
6003 |
1.0000 |
R |
100,000 |
0 |
100,000 |
0 |
735,000 |
|
| 0 |
0 |
Snow Removal Equipment |
6000 |
1.0000 |
R |
350,000 |
0 |
350,000 |
0 |
1,085,000 |
|
| Total 2007 | 1,085,000 |
0 |
1,085,000 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Airfield Electrical Equipment |
6000 |
1.0000 |
R |
60,000 |
0 |
60,000 |
0 |
60,000 |
0 |
| 0 |
0 |
Capital Equipment |
6000 |
1.0000 |
R |
75,000 |
0 |
75,000 |
0 |
135,000 |
|
| 0 |
0 |
Computer Equipment |
6003 |
1.0000 |
R |
100,000 |
0 |
100,000 |
0 |
235,000 |
|
| Total 2008 | 235,000 |
0 |
235,000 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Airfield Electrical Equipment |
6000 |
1.0000 |
R |
60,000 |
0 |
60,000 |
0 |
60,000 |
0 |
| 0 |
0 |
Capital Equipment |
6000 |
1.0000 |
R |
50,000 |
0 |
50,000 |
0 |
110,000 |
|
| 0 |
0 |
Computer Equipment |
6003 |
1.0000 |
R |
100,000 |
0 |
100,000 |
0 |
210,000 |
|
| Total 2009 | 210,000 |
0 |
210,000 |
0.00 | |
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