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City of Boise FY04/FY05 Budget: Equipment List - Geothermal
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| Priorities |
| D |
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IT |
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Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
0 |
Geothermal Valves |
2602 |
4.0000 |
R |
14,000 |
0 |
14,000 |
0 |
14,000 |
16,400 |
| 2 |
0 |
Chain Break-Lge Diameter |
2602 |
1.0000 |
R |
2,400 |
0 |
2,400 |
0 |
16,400 |
|
| Total 2004 | 16,400 |
0 |
16,400 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Monitor |
2602 |
1.0000 |
R |
300 |
0 |
300 |
0 |
300 |
14,300 |
| 2 |
0 |
Geothermal Valves |
2602 |
4.0000 |
R |
14,000 |
0 |
14,000 |
0 |
14,300 |
|
| Total 2005 | 14,300 |
0 |
14,300 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Geothermal Valves |
2602 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
7,000 |
14,300 |
| Total 2006 | 7,000 |
0 |
7,000 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Geothermal Valves |
2602 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
7,000 |
14,300 |
| Total 2007 | 7,000 |
0 |
7,000 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
CPU |
2602 |
1.0000 |
R |
1,000 |
0 |
1,000 |
0 |
1,000 |
14,300 |
| 0 |
0 |
Geothermal Valves |
2602 |
4.0000 |
R |
14,000 |
0 |
14,000 |
0 |
15,000 |
|
| Total 2008 | 15,000 |
0 |
15,000 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Geothermal Valves |
2602 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
7,000 |
14,300 |
| 0 |
0 |
Monitor |
2602 |
1.0000 |
R |
600 |
0 |
600 |
0 |
7,600 |
|
| Total 2009 | 7,600 |
0 |
7,600 |
0.00 | |
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