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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 - Geothermal 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 Misc Geothermal Improvements80,000 80,000 81,008 81,008 81,008 81,008 484,032
2 Water Center/Idaho Place282,402 24,287 0 0 0 0 306,689
3 Convention Center Expansion176,114 0 0 0 0 0 176,114
Total538,516 104,287 81,008 81,008 81,008 81,008 966,835
 
Net Operating Costs
Priority 
FY 2004FY 2005Project TitleFY 2004FY 2005FY 2006FY 2007FY 2008FY 2009Total
2 Water Center/Idaho Place500 1,000 0 0 0 0 1,500
3 Convention Center Expansion500 500 0 0 0 0 1,000
Total1,000 1,500 0 0 0 0 2,500

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