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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 - Public Works
Net Capital Costs
Priority  
FY 2004 FY 2005 Project Title FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Total
1 Outlet Pipeline Repair49,000 0 0 0 0 0 49,000
2 3 Boise Rvr Levee Certification154,000 154,000 406,614 0 0 0 714,614
3 4 Public Safety Lighting21,575 25,000 52,672 52,672 52,672 52,672 257,263
Armory Remediation50,000 0 0 0 0 0 50,000
City Street Light Trust6,204 6,204 6,204 6,204 6,204 6,204 37,223
County Light Trust Extended15,206 15,206 0 0 0 0 30,412
County Street Light Trust15,206 15,206 15,206 15,206 15,206 15,206 91,235
1 Street Lights (ACHD)0 19,266 0 0 0 0 19,266
Total311,190 234,881 480,696 74,082 74,082 74,082 1,249,012
 
Net Operating Costs
Priority 
FY 2004FY 2005Project TitleFY 2004FY 2005FY 2006FY 2007FY 2008FY 2009Total
3 4 Public Safety Lighting598 1,324 2,560 2,987 2,987 2,987 13,443
City Street Light Trust191 382 382 382 382 382 2,101
County Light Trust Extended427 854 427 0 0 0 1,708
County Street Light Trust427 854 854 854 854 854 4,697
1 Street Lights (ACHD)0 2,088 2,088 0 0 0 4,176
Total1,643 5,502 6,311 4,223 4,223 4,223 26,125

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