Table of Contents User Guide FAQs Contact Us Help Budget Office
FY04 FY05 Budget > Capital Improvement Plan > Six Year Summary > Six Year Detail >  PRINTER FRIENDLY
City of Boise FY04/FY05 Budget:  Six Year CIP - Capital Projects Fund - Parks and Recreation
Net Capital Costs
Priority  
FY 2004 FY 2005 Project Title FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Total
1 1 Major Repairs & Maintenance500,000 690,000 1,215,610 1,519,740 1,519,740 1,519,740 6,964,830
2 2 Land Acquisition50,000 0 507,000 507,000 507,000 507,000 2,078,000
3 3 Heritage Trust Projects1,010,080 1,010,080 1,012,600 1,012,600 1,012,600 1,012,600 6,070,560
4 4 Land Acquisition Impact Fees1,014,000 1,014,000 507,000 507,000 507,000 507,000 4,056,000
5 Wrigley Property Master Plan25,000 0 0 0 0 0 25,000
6 Cassia Park Path and Swings IF72,952 0 0 0 0 0 72,952
7 Phillippi Park85,980 0 0 0 0 0 85,980
8 Borah Park Picnic Shelter55,700 0 0 0 0 0 55,700
9 Hillside Park Picnic Shelter65,770 0 0 0 0 0 65,770
10 Magnolia Park Site Improvement121,260 0 384,970 0 0 0 506,230
11 Baggley Park Improvements202,590 0 0 0 0 0 202,590
12 5 Trail IF-Greenbelt & Open Spac40,490 40,490 45,630 45,630 45,630 45,630 263,500
13 Obsidian Trailhead grant20,280 0 0 0 0 0 20,280
14 9 Brownfield Grant120,000 0 0 0 0 0 120,000
15 Capital Blvd Streetscape Proj476,580 0 0 0 0 0 476,580
16 10 Optimist Youth Sports Complex633,750 0 354,900 0 0 0 988,650
18 13 EPA 319 Grant-Hyatt Wetlands62,500 0 0 0 0 0 62,500
20 Rhodes Skatepark15,175 0 0 0 0 0 15,175
21 18 Boise Avenue TEA 21141,600 363,418 0 0 0 0 505,018
22 Idaho State Lands Grant15,210 0 15,210 0 15,210 0 45,630
23 Idaho State Parks Trails Grant25,350 0 25,350 0 25,350 0 76,050
24 Arterial Intersection Grant100,980 0 0 0 0 0 100,980
20 COE Grant Whitewater0 50,000 0 0 0 0 50,000
6 Fox Ridge Park Master Plan0 25,000 0 0 0 0 25,000
8 Hobble Creek Community Park0 207,660 0 0 0 0 207,660
19 LWCF grant0 75,980 0 0 0 0 75,980
7 McDevitt Sportsplex Impact Fee0 405,390 0 0 0 0 405,390
Total4,855,247 3,882,018 4,068,270 3,591,970 3,632,530 3,591,970 23,622,005
 
Net Operating Costs
Priority 
FY 2004FY 2005Project TitleFY 2004FY 2005FY 2006FY 2007FY 2008FY 2009Total
1 1 Major Repairs & Maintenance0 0 12,000 15,000 15,000 15,000 57,000
2 2 Land Acquisition0 0 5,000 5,000 5,000 5,000 20,000
3 3 Heritage Trust Projects0 0 50,000 50,000 50,000 50,000 200,000
4 4 Land Acquisition Impact Fees10,000 10,000 5,000 5,000 5,000 5,000 40,000
6 Cassia Park Path and Swings IF1,200 0 0 0 0 0 1,200
7 Phillippi Park3,400 0 0 0 0 0 3,400
8 Borah Park Picnic Shelter1,100 0 0 0 0 0 1,100
9 Hillside Park Picnic Shelter4,000 0 0 0 0 0 4,000
10 Magnolia Park Site Improvement8,440 0 46,600 0 0 0 55,040
11 Baggley Park Improvements12,000 0 0 0 0 0 12,000
12 5 Trail IF-Greenbelt & Open Spac3,200 3,200 3,600 3,600 3,600 3,600 20,800
15 Capital Blvd Streetscape Proj0 32,900 0 0 0 0 32,900
16 10 Optimist Youth Sports Complex37,500 0 21,000 0 0 0 58,500
20 Rhodes Skatepark900 0 0 0 0 0 900
21 18 Boise Avenue TEA 210 31,500 0 0 0 0 31,500
22 Idaho State Lands Grant2,600 0 2,600 0 2,600 0 7,800
8 Hobble Creek Community Park0 16,000 0 0 0 0 16,000
19 LWCF grant0 4,000 0 0 0 0 4,000
7 McDevitt Sportsplex Impact Fee0 5,500 0 0 0 0 5,500
Total84,340 103,100 145,800 78,600 81,200 78,600 571,640

City of Boise Logo

Disclaimer | Privacy Policy | Using this Site | Contact Us

Copyright � 1999-2004 City of Boise. All rights reserved.