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|
 |
|
2004 |
2005 |
| Dept. Priority |
1 |
1 |
| Mayor's Priority |
|
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| Economic Development |
| |
| Maintain City Owned Rail |
| |
| Initiative:
Economic Vitality
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| The Mayor`s Office has delegated the responsibility to manage the City`s railroad rights-of-way to Planning and Development Services. The city is legally required to maintain its rights of way in order to keep the tracks safe for all users. PDS staff has identified that $25,000 a year will be necessary to meet this l
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| Strategic Goals |
| Work with transit providers and industrial users to ensure safe and efficient management of the City`s railroad rights-of-way.
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|
| Two Year Objectives |
·Contract with the Idaho Northern Railroad Company to manage the on-going maintenance of the City`s railroad rights-of-way and associated crossings; and,
·Explore unrealized revenue generating opportunities (rail car
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FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
25,000 |
0 |
25,000 |
|
25,000 |
0 |
25,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
25,000 |
0 |
25,000 |
|
25,000 |
0 |
25,000 |
| Net
Fund Support |
|
25,000 |
0 |
25,000 |
|
25,000 |
0 |
25,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|