| City of Boise FY04/FY05 Budget: Two Year CIP - Public Works |
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Public Works |
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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
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Net Cost
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| Capital Requests FY
2004 |
| 1
| Outlet Pipeline Repair | | 49,000 |
0 |
49,000 |
| 0.00 |
0 |
| 2
| Boise Rvr Levee Certification | 5018 | 154,000 |
154,000 |
0 |
| 0.00 |
0 |
| 3
| Public Safety Lighting | 2206 | 21,575 |
0 |
21,575 |
| 0.00 |
598 |
|
| Armory Remediation | 2206 | 50,000 |
0 |
50,000 |
| 0.00 |
0 |
|
| City Street Light Trust | 2207 | 6,204 |
6,125 |
79 |
| 0.00 |
191 |
|
| County Light Trust Extended | 5016 | 15,206 |
15,000 |
206 |
| 0.00 |
427 |
|
| County Street Light Trust | 5016 | 15,206 |
15,000 |
206 |
| 0.00 |
427 |
| Total | 311,190 |
190,125 |
121,065 |
| 0.00 |
1,643 |
| |
Capital Requests FY 2005 | | 1
| Street Lights (ACHD) | 2206 | 19,266 |
0 |
19,266 |
| 0.00 |
2,088 |
| 3
| Boise Rvr Levee Certification | 5018 | 154,000 |
154,000 |
0 |
| 0.00 |
0 |
| 4
| Public Safety Lighting | 2206 | 25,000 |
0 |
25,000 |
| 0.00 |
1,324 |
|
| City Street Light Trust | 2207 | 6,204 |
6,125 |
79 |
| 0.00 |
382 |
|
| County Light Trust Extended | 5016 | 15,206 |
15,000 |
206 |
| 0.00 |
854 |
|
| County Street Light Trust | 5016 | 15,206 |
15,000 |
206 |
| 0.00 |
854 |
| Total | 234,881 |
190,125 |
44,756 |
| 0.00 |
5,502 |
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