| 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
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Dept ID
|
Cost |
Revenue
|
Net Cost
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|
New FTE
|
Net Cost
|
| Capital Requests FY
2004 |
| 1
| LS Waste Water Screening | 2423 | 756,860 |
0 |
756,860 |
| 0.00 |
0 |
| 2
| Southwest Relief Sewer | 2405 | 2,535,000 |
0 |
2,535,000 |
| 0.00 |
0 |
| 3
| Five Mile Creek Trunk Line | 2405 | 1,161,030 |
0 |
1,161,030 |
| 0.00 |
0 |
| 4
| Gowen Field WWTF Removal | 2405 | 20,000 |
0 |
20,000 |
| 0.00 |
0 |
| 5
| LS Phosphorus Removal | 2405 | 100,000 |
0 |
100,000 |
| 0.00 |
0 |
| 6
| TMSF Biosolids Storage Bunkers | 2426 | 152,100 |
0 |
152,100 |
| 0.00 |
0 |
| 7
| TMSF Equipment Housing | 2426 | 60,840 |
0 |
60,840 |
| 0.00 |
0 |
| 8
| ACHD/ITD Sewer Projects | 2405 | 312,934 |
0 |
312,934 |
| 0.00 |
0 |
| 9
| Misc Trunk Extensions | 2405 | 1,114,014 |
0 |
1,114,014 |
| 0.00 |
0 |
| 10
| LS Effluent Screening | 2405 | 50,000 |
0 |
50,000 |
| 0.00 |
0 |
| 11
| LS Redund UV Disinfect | 2405 | 350,000 |
0 |
350,000 |
| 0.00 |
0 |
| 12
| LS Primary Clarifier | 2405 | 125,000 |
0 |
125,000 |
| 0.00 |
0 |
| 13
| TMSF Security Gate | 2426 | 25,350 |
0 |
25,350 |
| 0.00 |
0 |
| 14
| TMSF Main Homesite Renovations | 2426 | 35,490 |
0 |
35,490 |
| 0.00 |
3,600 |
| 15
| TMSF New Well-Watkins | 2426 | 304,200 |
0 |
304,200 |
| 0.00 |
12,500 |
| 16
| TMSF Irrigation System Improve | 2426 | 50,000 |
0 |
50,000 |
| 0.00 |
0 |
| 17
| WB Interpretive Center | 2410 | 523,712 |
0 |
523,712 |
| 0.00 |
0 |
| 18
| TMSF Irrigation Pivots | 2426 | 60,840 |
0 |
60,840 |
| 0.00 |
1,500 |
| 19
| Sewer Rehab | 2405 | 200,000 |
0 |
200,000 |
| 0.00 |
0 |
| 20
| LS Major R&M | 2423 | 275,000 |
0 |
275,000 |
| 0.00 |
0 |
| 21
| WB Major R&M | 2425 | 150,000 |
0 |
150,000 |
| 0.00 |
0 |
| 22
| 4th Floor Remodel | 2400 | 70,826 |
0 |
70,826 |
| 0.00 |
0 |
| Total | 8,433,196 |
0 |
8,433,196 |
| 0.00 |
17,600 |
| |
Capital Requests FY 2005 | | 1
| LS Waste Water Screening | 2423 | 1,581,840 |
0 |
1,581,840 |
| 0.00 |
0 |
| 2
| Southwest Relief Sewer | 2405 | 932,880 |
0 |
932,880 |
| 0.00 |
0 |
| 3
| Gowen Field WWTF Removal | 2424 | 101,400 |
0 |
101,400 |
| 0.00 |
0 |
| 4
| LS Phosphorus Removal | 2424 | 300,000 |
0 |
300,000 |
| 0.00 |
0 |
| 5
| LS Slip Line 42" Trunk | 2424 | 50,000 |
0 |
50,000 |
| 0.00 |
0 |
| 6
| ACHD/ITD Sewer Projects | 2405 | 227,807 |
0 |
227,807 |
| 0.00 |
0 |
| 7
| Misc Trunk Extensions | 2405 | 1,114,014 |
0 |
1,114,014 |
| 0.00 |
0 |
| 8
| LS Effluent Screening | 2423 | 253,500 |
0 |
253,500 |
| 0.00 |
2,500 |
| 9
| LS Primary Clarifier | 2423 | 943,020 |
0 |
943,020 |
| 0.00 |
0 |
| 10
| LS Major R&M | 2423 | 275,000 |
0 |
275,000 |
| 0.00 |
0 |
| 11
| Sewer Rehab | 2405 | 200,000 |
0 |
200,000 |
| 0.00 |
0 |
| 12
| WB Major R&M | 2425 | 150,000 |
0 |
150,000 |
| 0.00 |
0 |
| 13
| Garden City Trunk Projects | 2405 | 101,260 |
0 |
101,260 |
| 0.00 |
0 |
| 14
| SBI Diversion Structures | 2405 | 70,000 |
0 |
70,000 |
| 0.00 |
0 |
| 15
| TMSF Corner Irrigation | 2426 | 30,420 |
0 |
30,420 |
| 0.00 |
750 |
| 16
| WB Interpretive Center | 2410 | 854,450 |
400,000 |
454,450 |
| 0.00 |
0 |
| 17
| TMSF Renovate Watkins Homesite | 2426 | 25,350 |
0 |
25,350 |
| 0.00 |
3,800 |
| 18
| TMSF Silage Pits | 2426 | 50,700 |
0 |
50,700 |
| 0.00 |
0 |
| 19
| TMSF Hay Shed | 2426 | 45,630 |
0 |
45,630 |
| 0.00 |
0 |
| 20
| TMSF Grain Silos | 2426 | 81,120 |
0 |
81,120 |
| 0.00 |
0 |
| 21
| TMSF Irrigation Pivots | 2426 | 202,800 |
0 |
202,800 |
| 0.00 |
3,500 |
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| TMSF Main Homesite Renovations | 2426 | 0 |
0 |
0 |
| 0.00 |
3,600 |
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| TMSF New Well-Watkins | 2426 | 0 |
0 |
0 |
| 0.00 |
12,500 |
| Total | 7,591,191 |
400,000 |
7,191,191 |
| 0.00 |
26,650 |
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