City of Boise FY04/FY05 Budget:  Six Year CIP - Airport Fund - Aviation and Transportation
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 Parking Garage Expansion2,100,000 14,384,800 0 0 0 0 16,484,800
2 Security Gates121,400 0 0 0 0 0 121,400
3 Radio System Upgrade273,780 0 0 0 0 0 273,780
4 Taxiway J Rcnst1,818,900 0 0 0 0 0 1,818,900
5 4 AIRLN/BLM/FEDEX LS IMP101,120 0 0 0 0 0 101,120
6 7 Infrastructure Dev.101,400 101,400 101,400 101,400 101,400 101,400 608,400
7 Commercial Development1,012,600 0 0 0 0 0 1,012,600
8 9 Landscape Projects50,560 50,602 50,602 0 0 0 151,764
9 12 Environmental Compliance101,400 101,400 101,400 101,400 101,400 101,400 608,400
10 10 Fence Project75,840 75,840 75,840 75,840 75,840 75,840 455,040
11 Concourse B - Recarpet50,630 0 0 0 0 0 50,630
12 Taxiway A East50,630 0 0 0 0 0 50,630
13 Apron Rehab-So of Conc B1,111,550 0 0 0 0 0 1,111,550
14 2 Electrical Vault Relocation25,000 25,000 872,040 0 0 0 922,040
15 11 Relocate ATCT25,000 100,000 1,191,450 12,168,000 12,168,000 0 25,652,450
16 16 Property Acq-nongrant405,600 405,600 1,034,280 1,034,280 1,034,280 1,034,280 4,948,320
5 Cargo Facility & Apron0 25,000 608,050 8,517,600 0 0 9,150,650
17 Concours B - Restroom Remodel0 101,260 0 0 0 0 101,260
15 CUSS Kiosks0 101,218 608,400 0 0 0 709,618
14 Jetbridge Replacement0 404,900 404,480 0 0 0 809,380
6 Master Plan Update0 300,000 0 0 0 0 300,000
13 Property Acq-Grant0 2,028,000 0 0 0 0 2,028,000
3 Rehab GA Pavement0 202,450 131,820 0 202,800 0 537,070
8 Ryan St. Construction0 182,170 0 0 0 0 182,170
Total7,425,410 18,589,640 5,179,762 21,998,520 13,683,720 1,312,920 68,189,972
 
Net Operating Costs
Priority 
FY 2004FY 2005Project TitleFY 2004FY 2005FY 2006FY 2007FY 2008FY 2009Total
1 1 Parking Garage Expansion0 210,500 0 0 0 0 210,500
2 Security Gates3,000 0 0 0 0 0 3,000
3 Radio System Upgrade2,000 0 0 0 0 0 2,000
8 9 Landscape Projects50,092 45,140 0 0 0 0 95,232
16 16 Property Acq-nongrant500 3,000 0 0 0 0 3,500
15 CUSS Kiosks0 15,000 0 0 0 0 15,000
13 Property Acq-Grant0 1,000 0 0 0 0 1,000
Total55,592 274,640 0 0 0 0 330,232