| 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
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Net Cost
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New FTE
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Net Cost
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| Capital Requests FY
2004 |
| 1
| Misc Geothermal Improvements | 2602 | 80,000 |
0 |
80,000 |
| 0.00 |
0 |
| 2
| Water Center/Idaho Place | 2602 | 282,402 |
303,000 |
(20,598) |
| 0.00 |
500 |
| 3
| Convention Center Expansion | 2602 | 176,114 |
174,000 |
2,114 |
| 0.00 |
500 |
| Total | 538,516 |
477,000 |
61,516 |
| 0.00 |
1,000 |
| |
Capital Requests FY 2005 | | 1
| Misc Geothermal Improvements | 2602 | 80,000 |
0 |
80,000 |
| 0.00 |
0 |
|
| Convention Center Expansion | 2602 | 0 |
0 |
0 |
| 0.00 |
500 |
|
| Water Center/Idaho Place | 2602 | 24,287 |
0 |
24,287 |
| 0.00 |
1,000 |
| Total | 104,287 |
0 |
104,287 |
| 0.00 |
1,500 |
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