| City of Boise FY04/FY05 Budget: Two Year CIP - Parks and Recreation |
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Parks and Recreation |
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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
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|
New FTE
|
Net Cost
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| Capital Requests FY
2004 |
| 1
| Major Repairs & Maintenance | | 500,000 |
0 |
500,000 |
| 0.00 |
0 |
| 2
| Land Acquisition | | 50,000 |
0 |
50,000 |
| 0.00 |
0 |
| 3
| Heritage Trust Projects | 5003 | 1,010,080 |
1,000,000 |
10,080 |
| 0.00 |
0 |
| 4
| Land Acquisition Impact Fees | 2199 | 1,014,000 |
0 |
1,014,000 |
| 0.00 |
10,000 |
| 5
| Wrigley Property Master Plan | 2199 | 25,000 |
0 |
25,000 |
| 0.00 |
0 |
| 6
| Cassia Park Path and Swings IF | 5002 | 72,952 |
0 |
72,952 |
| 0.00 |
1,200 |
| 7
| Phillippi Park | 2199 | 85,980 |
0 |
85,980 |
| 0.00 |
3,400 |
| 8
| Borah Park Picnic Shelter | 2199 | 55,700 |
0 |
55,700 |
| 0.00 |
1,100 |
| 9
| Hillside Park Picnic Shelter | 2199 | 65,770 |
0 |
65,770 |
| 0.00 |
4,000 |
| 10
| Magnolia Park Site Improvement | 5002 | 121,260 |
0 |
121,260 |
| 0.00 |
8,440 |
| 11
| Baggley Park Improvements | 2199 | 202,590 |
0 |
202,590 |
| 0.00 |
12,000 |
| 12
| Trail IF-Greenbelt & Open Spac | 2199 | 40,490 |
0 |
40,490 |
| 0.00 |
3,200 |
| 13
| Obsidian Trailhead grant | 5002 | 20,280 |
20,000 |
280 |
| 0.00 |
0 |
| 14
| Brownfield Grant | 5002 | 120,000 |
108,000 |
12,000 |
| 0.00 |
0 |
| 15
| Capital Blvd Streetscape Proj | 5002 | 476,580 |
430,000 |
46,580 |
| 0.00 |
0 |
| 16
| Optimist Youth Sports Complex | 5002 | 633,750 |
625,000 |
8,750 |
| 0.00 |
37,500 |
| 18
| EPA 319 Grant-Hyatt Wetlands | 5002 | 62,500 |
37,500 |
25,000 |
| 0.00 |
0 |
| 20
| Rhodes Skatepark | 5002 | 15,175 |
15,000 |
175 |
| 0.00 |
900 |
| 21
| Boise Avenue TEA 21 | 5002 | 141,600 |
126,000 |
15,600 |
| 0.00 |
0 |
| 22
| Idaho State Lands Grant | 2199 | 15,210 |
15,000 |
210 |
| 0.00 |
2,600 |
| 23
| Idaho State Parks Trails Grant | 5002 | 25,350 |
25,000 |
350 |
| 0.00 |
0 |
| 24
| Arterial Intersection Grant | 5002 | 100,980 |
100,000 |
980 |
| 0.00 |
0 |
| Total | 4,855,247 |
2,501,500 |
2,353,747 |
| 0.00 |
84,340 |
| |
Capital Requests FY 2005 | | 1
| Major Repairs & Maintenance | 5002 | 690,000 |
0 |
690,000 |
| 0.00 |
0 |
| 3
| Heritage Trust Projects | 5003 | 1,010,080 |
1,000,000 |
10,080 |
| 0.00 |
0 |
| 4
| Land Acquisition Impact Fees | 2199 | 1,014,000 |
0 |
1,014,000 |
| 0.00 |
10,000 |
| 5
| Trail IF-Greenbelt & Open Spac | 2199 | 40,490 |
0 |
40,490 |
| 0.00 |
3,200 |
| 6
| Fox Ridge Park Master Plan | 2199 | 25,000 |
0 |
25,000 |
| 0.00 |
0 |
| 7
| McDevitt Sportsplex Impact Fee | 5002 | 405,390 |
0 |
405,390 |
| 0.00 |
5,500 |
| 8
| Hobble Creek Community Park | 2199 | 207,660 |
0 |
207,660 |
| 0.00 |
16,000 |
| 18
| Boise Avenue TEA 21 | 2199 | 363,418 |
318,400 |
45,018 |
| 0.00 |
31,500 |
| 19
| LWCF grant | 2199 | 75,980 |
67,500 |
8,480 |
| 0.00 |
4,000 |
| 20
| COE Grant Whitewater | 5002 | 50,000 |
50,000 |
0 |
| 0.00 |
0 |
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| Capital Blvd Streetscape Proj | 5002 | 0 |
0 |
0 |
| 0.00 |
32,900 |
| Total | 3,882,018 |
1,435,900 |
2,446,118 |
| 0.00 |
103,100 |
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