| City of Boise FY04/FY05 Budget: Six Year CIP - Capital Projects Fund - Fire Department |
| Net Capital Costs |
| Priority |
|
| FY 2004 |
FY 2005 |
Project Title |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
FY 2008 |
FY 2009 |
Total |
| 1
|
| Hollandale Station #14 | 683,750 |
0 |
0 |
0 |
0 |
0 |
683,750 |
| 2
| 1
| Fire Hydrant Installation | 45,500 |
49,500 |
95,316 |
95,316 |
95,316 |
95,316 |
476,264 |
| 3
| 2
| Major R/M | 100,000 |
150,000 |
177,450 |
202,800 |
228,150 |
253,500 |
1,111,900 |
| 7
| 6
| Harris Ranch Station #15 | 100,000 |
1,612,260 |
0 |
0 |
0 |
0 |
1,712,260 |
| Total | 929,250 |
1,811,760 |
272,766 |
298,116 |
323,466 |
348,816 |
3,984,174 |
| |
| Net Operating Costs |
| Priority | |
| FY 2004 | FY 2005 | Project Title | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 | Total |
| 1
|
| Hollandale Station #14 | 32,491 |
99,031 |
0 |
0 |
0 |
0 |
131,522 |
| 7
| 6
| Harris Ranch Station #15 | 0 |
511,730 |
571,232 |
0 |
0 |
0 |
1,082,962 |
| Total | 32,491 |
610,761 |
571,232 |
0 |
0 |
0 |
1,214,485 |
|