| City of Boise FY04/FY05 Budget: Two Year CIP - Fire Department |
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Fire Department |
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|
Capital
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|
Associated Operating Costs
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| Priority
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Project Title
|
Dept ID
|
Cost |
Revenue
|
Net Cost
|
|
New FTE
|
Net Cost
|
| Capital Requests FY
2004 |
| 1
| Hollandale Station #14 | 1414 | 683,750 |
683,750 |
0 |
| 1.33 |
32,491 |
| 2
| Fire Hydrant Installation | 1414 | 45,500 |
0 |
45,500 |
| 0.00 |
0 |
| 3
| Major R/M | 1414 | 100,000 |
0 |
100,000 |
| 0.00 |
0 |
| 7
| Harris Ranch Station #15 | 5013 | 100,000 |
100,000 |
0 |
| 0.00 |
0 |
| Total | 929,250 |
783,750 |
145,500 |
| 1.33 |
32,491 |
| |
Capital Requests FY 2005 | | 1
| Fire Hydrant Installation | 5013 | 49,500 |
0 |
49,500 |
| 0.00 |
0 |
| 2
| Major R/M | 5013 | 150,000 |
0 |
150,000 |
| 0.00 |
0 |
| 6
| Harris Ranch Station #15 | 5013 | 1,612,260 |
1,612,260 |
0 |
| 8.00 |
217,117 |
|
| Hollandale Station #14 | 5013 | 0 |
0 |
0 |
| 2.00 |
99,031 |
| Total | 1,811,760 |
1,612,260 |
199,500 |
| 10.00 |
316,148 |
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