| City of Boise FY04/FY05 Budget: Two Year CIP - Aviation and Transportation |
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Aviation and Transportation |
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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
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| Capital Requests FY
2004 |
| 1
| Parking Garage Expansion | 6005 | 2,100,000 |
2,100,000 |
0 |
| 0.00 |
0 |
| 2
| Security Gates | 6004 | 121,400 |
121,400 |
0 |
| 0.00 |
3,000 |
| 3
| Radio System Upgrade | 6001 | 273,780 |
273,780 |
0 |
| 0.00 |
2,000 |
| 4
| Taxiway J Rcnst | 6000 | 1,818,900 |
1,818,900 |
0 |
| 0.00 |
0 |
| 5
| AIRLN/BLM/FEDEX LS IMP | 6002 | 101,120 |
101,120 |
0 |
| 0.00 |
0 |
| 6
| Infrastructure Dev. | 6000 | 101,400 |
101,400 |
0 |
| 0.00 |
0 |
| 7
| Commercial Development | 6001 | 1,012,600 |
1,012,600 |
0 |
| 0.00 |
0 |
| 8
| Landscape Projects | 1913 | 50,560 |
50,560 |
0 |
| 1.00 |
50,092 |
| 9
| Environmental Compliance | 6000 | 101,400 |
101,400 |
0 |
| 0.00 |
0 |
| 10
| Fence Project | 6004 | 75,840 |
75,840 |
0 |
| 0.00 |
0 |
| 11
| Concourse B - Recarpet | 6001 | 50,630 |
50,630 |
0 |
| 0.00 |
0 |
| 12
| Taxiway A East | 6010 | 50,630 |
50,630 |
0 |
| 0.00 |
0 |
| 13
| Apron Rehab-So of Conc B | 6000 | 1,111,550 |
1,111,550 |
0 |
| 0.00 |
0 |
| 14
| Electrical Vault Relocation | 6000 | 25,000 |
25,000 |
0 |
| 0.00 |
0 |
| 15
| Relocate ATCT | 6000 | 25,000 |
25,000 |
0 |
| 0.00 |
0 |
| 16
| Property Acq-nongrant | 6002 | 405,600 |
405,600 |
0 |
| 0.00 |
500 |
| Total | 7,425,410 |
7,425,410 |
0 |
| 1.00 |
55,592 |
| |
Capital Requests FY 2005 | | 1
| Parking Garage Expansion | 6005 | 14,384,800 |
14,384,800 |
0 |
| 0.00 |
(399,000) |
| 2
| Electrical Vault Relocation | 6000 | 25,000 |
25,000 |
0 |
| 0.00 |
0 |
| 3
| Rehab GA Pavement | 6000 | 202,450 |
202,450 |
0 |
| 0.00 |
0 |
| 4
| AIRLN/BLM/FEDEX LS IMP | 6000 | 0 |
0 |
0 |
| 0.00 |
(10,000) |
| 5
| Cargo Facility & Apron | 6002 | 25,000 |
25,000 |
0 |
| 0.00 |
0 |
| 6
| Master Plan Update | 6002 | 300,000 |
300,000 |
0 |
| 0.00 |
0 |
| 7
| Infrastructure Dev. | 6000 | 101,400 |
101,400 |
0 |
| 0.00 |
0 |
| 8
| Ryan St. Construction | 6000 | 182,170 |
182,170 |
0 |
| 0.00 |
0 |
| 9
| Landscape Projects | 1912 | 50,602 |
50,602 |
0 |
| 1.00 |
45,140 |
| 10
| Fence Project | 6004 | 75,840 |
75,840 |
0 |
| 0.00 |
0 |
| 11
| Relocate ATCT | 6000 | 100,000 |
100,000 |
0 |
| 0.00 |
0 |
| 12
| Environmental Compliance | 6000 | 101,400 |
101,400 |
0 |
| 0.00 |
0 |
| 13
| Property Acq-Grant | 1920 | 2,028,000 |
2,028,000 |
0 |
| 0.00 |
1,000 |
| 14
| Jetbridge Replacement | 6000 | 404,900 |
404,900 |
0 |
| 0.00 |
0 |
| 15
| CUSS Kiosks | 6001 | 101,218 |
101,218 |
0 |
| 0.00 |
15,000 |
| 16
| Property Acq-nongrant | 6002 | 405,600 |
405,600 |
0 |
| 0.00 |
(9,000) |
| 17
| Concours B - Restroom Remodel | 6001 | 101,260 |
101,260 |
0 |
| 0.00 |
0 |
| Total | 18,589,640 |
18,589,640 |
0 |
| 1.00 |
(356,860) |
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