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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 - Sewer 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 1 LS Waste Water Screening756,860 1,581,840 79,092 0 0 0 2,417,792
2 2 Southwest Relief Sewer2,535,000 932,880 4,096,560 4,096,560 0 0 11,661,000
3 Five Mile Creek Trunk Line1,161,030 0 0 0 0 0 1,161,030
4 3 Gowen Field WWTF Removal20,000 101,400 0 0 0 0 121,400
5 4 LS Phosphorus Removal100,000 300,000 2,433,600 0 0 0 2,833,600
6 TMSF Biosolids Storage Bunkers152,100 0 0 0 0 0 152,100
7 TMSF Equipment Housing60,840 0 0 0 0 0 60,840
8 6 ACHD/ITD Sewer Projects312,934 227,807 222,772 202,520 324,032 303,780 1,593,845
9 7 Misc Trunk Extensions1,114,014 1,114,014 1,114,014 1,114,014 1,114,014 1,114,014 6,684,084
10 8 LS Effluent Screening50,000 253,500 0 0 0 0 303,500
11 LS Redund UV Disinfect350,000 0 0 0 0 1,733,940 2,083,940
12 9 LS Primary Clarifier125,000 943,020 0 0 0 0 1,068,020
13 TMSF Security Gate25,350 0 0 0 0 0 25,350
14 TMSF Main Homesite Renovations35,490 0 0 0 0 0 35,490
15 TMSF New Well-Watkins304,200 0 0 0 0 0 304,200
16 TMSF Irrigation System Improve50,000 0 0 0 0 0 50,000
17 16 WB Interpretive Center523,712 854,450 0 0 0 0 1,378,162
18 21 TMSF Irrigation Pivots60,840 202,800 0 0 0 0 263,640
19 11 Sewer Rehab200,000 200,000 202,660 202,660 405,460 405,460 1,616,240
20 10 LS Major R&M275,000 275,000 253,150 253,150 253,150 253,150 1,562,600
21 12 WB Major R&M150,000 150,000 152,083 152,083 152,083 152,083 908,333
22 4th Floor Remodel70,826 0 0 0 0 0 70,826
13 Garden City Trunk Projects0 101,260 101,260 101,260 101,260 101,260 506,300
5 LS Slip Line 42" Trunk0 50,000 304,200 0 0 0 354,200
14 SBI Diversion Structures0 70,000 638,820 0 0 0 708,820
15 TMSF Corner Irrigation0 30,420 30,420 0 0 0 60,840
20 TMSF Grain Silos0 81,120 0 0 0 0 81,120
19 TMSF Hay Shed0 45,630 0 0 0 0 45,630
17 TMSF Renovate Watkins Homesite0 25,350 0 0 0 0 25,350
18 TMSF Silage Pits0 50,700 0 0 0 0 50,700
Total8,433,196 7,591,191 9,628,631 6,122,247 2,349,999 4,063,687 38,188,952
 
Net Operating Costs
Priority 
FY 2004FY 2005Project TitleFY 2004FY 2005FY 2006FY 2007FY 2008FY 2009Total
5 4 LS Phosphorus Removal0 0 131,900 0 0 0 131,900
10 8 LS Effluent Screening0 2,500 2,500 0 0 0 5,000
14 TMSF Main Homesite Renovations3,600 3,600 0 0 0 0 7,200
15 TMSF New Well-Watkins12,500 12,500 0 0 0 0 25,000
17 16 WB Interpretive Center0 0 2,000 2,000 2,000 2,000 8,000
18 21 TMSF Irrigation Pivots1,500 3,500 1,500 0 0 0 6,500
15 TMSF Corner Irrigation0 750 750 0 0 0 1,500
17 TMSF Renovate Watkins Homesite0 3,800 3,800 0 0 0 7,600
Total17,600 26,650 142,450 2,000 2,000 2,000 192,700

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