Académique Documents
Professionnel Documents
Culture Documents
Arnold, President
Mary May, 1st Vice-President
Sara M. Baker, 2nd Vice-President
Jim D. Hansen, Commissioner
Kent Goldthorpe, Commissioner
Revenue
The total projected funding for FY20 is $123.7 million. The cash reserve balance, based on current
projections, will allow the District to remain within the Government Finance Officers Association (GFOA)
guidelines for cash reserve level as directed by the Commission.
The Budget Committee has made a conscious effort to budget funds towards ACHD’s four (4) priorities: 1.
Our People; 2. Effective and Efficient Execution; 3. Leaders in technology, design, and innovation; 4. Safety
throughout the District for its employees and citizens. The proposed budget also follows the Commission
directed priorities to first fund maintenance and safety costs, second fund rebuild costs and third fund
expansion costs.
Expenditures
___________________________________________________________________________________________________________________
1
Ada County Highway District • 3775 Adams Street • Garden City, ID • 83714 • PH 208 387-6100 • FX 345-7650 • www.achdidaho.org
Labor
The Commission previously reviewed the labor budget that includes a total of 367.5 positions. We have
included the following labor cost adjustments for FY20:
3% cost of living increase – excluding Commissioners and Executive Team
0.5% merit increase for top 10% performers
0% medical & 5% dental insurance increase
All increases are accomplished without negatively affecting planned operations.
Operational
The FY20 operational budget of $26.8M includes materials, supplies, and equipment to maintain the
roadways such as chip sealing materials and street sweeping; traffic related expenses such as signal and sign
materials, paint striping materials; internal design and construction inspection costs, and administration
operations.
Capital
The proposed FY20 Capital budget is $59.8M The proposed FY21 Capital Budget is $56.4M
Some of the high dollar construction projects Some of the high dollar construction projects
proposed are: proposed are:
Ten Mile Rd, Ustick Rd / Chinden Maple Grove Rd, Victory Rd /
Blvd (US 20/26) – Costco STARS Overland Rd
Cole Rd and Victory Rd & Cole Rd & Eagle Rd, Amity Rd / Victory Rd
Cole Rd, McGlochlin / Victory Victory Rd and Locust Grove Rd
Meridian Rd, Cherry Ln / Ustick Rd Roundabout
Linder Rd, Franklin Rd / Pine Ave State St and Pierce Park Ln –
US 20/26 (Chinden Blvd) and Locust Intersection & Roadway
Grove Rd Ten Mile Rd and Amity Rd
Gowen Rd Bridge #2173, 1.35 miles
S/O Victory Rd
House Bill 312 funds will be allocated to the following maintenance projects:
Conclusion
The proposed budget is balanced for FY20 and FY21 and supports the Commission’s direction and priorities.
Staff requests guidance / concurrence on the budget proposal.
2
ADA COUNTY HIGHWAY DISTRICT
Revenue Projections
4
FY20 Proposed Revenue
Priority Corridor Reservation
2%
Other Revenue Commuteride Rescheduled Projects
4% 2% 1%
State Sales Tax
2%
Federal & State
Grants/Cost Share
4%
Property Taxes
34%
Impact Fees
16%
Ada County Registration Fees
9%
State Highway Users Fund
26%
5
FY2018 FY2019 FY2020 FY19/20 FY19/20 FY2021 FY20/21 FY20/21
Actuals Budget Proposed $Variance %Variance Proposed $Variance %Variance
Expenditures
Overhead
Commission 242,680 216,400 230,900 14,500 6.7% 246,000 15,100 6.5%
Director 680,676 670,300 692,800 22,500 3.4% 714,800 22,000 3.2%
Administration 6,139,502 2,468,650 2,398,300 (70,350) ‐2.8% 2,538,200 139,900 5.8%
Information Technology ‐ 4,398,975 3,724,200 (674,775) ‐15.3% 3,814,400 90,200 2.4%
Legal 898,239 953,975 1,371,500 417,525 43.8% 1,004,100 (367,400) ‐26.8%
Human Resources 961,565 1,089,050 1,092,900 3,850 0.4% 1,134,600 41,700 3.8%
Communications 808,781 770,975 734,300 (36,675) ‐4.8% 761,300 27,000 3.7%
Subtotal OH Departments 9,731,443 10,568,325 10,244,900 (323,425) ‐3.1% 10,213,400 (31,500) ‐0.3%
Planning & Project
P & P Management 255,147 259,725 266,800 7,075 2.7% 280,600 13,800 5.2%
P & P Planning 1,261,036 1,086,225 1,399,700 313,475 28.9% 1,147,500 (252,200) ‐18.0%
Capital Projects 1,381,907 1,479,875 1,516,400 36,525 2.5% 1,684,000 167,600 11.1%
P & P Right‐of‐Way 638,701 782,275 777,700 (4,575) ‐0.6% 820,800 43,100 5.5%
Subtotal P & P 3,536,791 3,608,100 3,960,600 352,500 9.8% 3,932,900 (27,700) ‐0.7%
Maintenance
Maintenance Management 2,344,121 3,108,850 2,977,900 (130,950) ‐4.2% 2,578,400 (399,500) ‐13.4%
Fleet Services 7,180,426 7,695,150 8,488,300 793,150 10.3% 8,005,000 (483,300) ‐5.7%
Maintenance ‐ Adams 9,273,825 9,922,750 10,890,000 967,250 9.7% 12,457,300 1,567,300 14.4%
Maintenance ‐ Cloverdale 8,407,480 8,511,550 8,304,700 (206,850) ‐2.4% 8,682,800 378,100 4.6%
Subtotal Maintenance 27,205,852 29,238,300 30,660,900 1,422,600 4.9% 31,723,500 1,062,600 3.5%
Development & Technical Services
Development & Technical Services Mgmt ‐ ‐ 258,000 258,000 #DIV/0! 269,600 11,600 4.5%
Design Services 1,721,262 1,672,825 1,524,600 (148,225) ‐8.9% 1,592,800 68,200 4.5%
Environmental 947,360 1,209,675 1,313,500 103,825 8.6% 1,357,200 43,700 3.3%
Construction Services 1,539,188 1,785,550 1,935,400 149,850 8.4% 2,024,100 88,700 4.6%
Traffic Operations 4,495,269 4,772,325 4,909,800 137,475 2.9% 5,028,500 118,700 2.4%
Traffic Engineering 2,121,256 2,250,600 2,494,700 244,100 10.8% 2,611,000 116,300 4.7%
Development Review 2,945,375 3,108,900 3,221,100 112,200 3.6% 3,347,500 126,400 3.9%
Subtotal Engineering 13,769,710 14,799,875 15,657,100 857,225 5.8% 16,230,700 573,600 3.7%
Subtotal Operational Expenses 54,243,796 58,214,600 60,523,500 2,308,900 4.0% 62,100,500 1,577,000 2.6%
Commuteride 2,515,277 2,977,500 2,931,400 (46,100) ‐1.5% 3,035,400 104,000 3.5%
Operational w/Commuteride 56,759,073 61,192,100 63,454,900 2,262,800 3.7% 65,135,900 1,681,000 2.6%
6
Operational Budget by Category
7
ACHD Staffing Status
Budget
Administration 53 56 57 58
1075 Director 2 2 2 2
1150 Administration 28 14 14 14
1155 Information Technology 16 17 18
1160 Legal 4 4 4 4
1200 Human Resources 6 6 6 6
1400 Communications 5 6 6 6
7000 Commuteride 8 8 8 8
Planning & Projects 31 33 33 34
1170 P&P Management 2 2 2 2
1180 Planning 8 8 8 8
1195 Capital Projects 14 15 15 16
5320 Right‐of‐Way 7 8 8 8
1050 Commission 5 5 5 5
8
FY 2020 Proposed Expenditure Summary
$10.3M, Overhead
Departments, 8%
$4.0M, Planning & Project
Management , 3%
$59.8M, Capital, 48%
$30.8M, Maintenance, 25%
$15.6M, Development &
Technical Services, 13%
9
$3M, Commuteride, 2%
1050 - Commission
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 5
00130.1050.01. Insurances
00130.1075.01. Insurances
12
1150 - Administration
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 14
00130.1150.01. Insurances
00160.1150.01. Temporaries
00200.1150.01. Postage
00210.1150.01. Printing
00230.1150.01. Advertising
14
1150 - Administration
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 14
15
1150 - Administration
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 14
Total 00370.1150.01. Taxes (Irrig & Drainage) 12,357 14,000 12,000 12,500
00702.1150.01. Appraisals
17
1155 - Information Technology
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 17 (FY20 - Cybersecurity Specialist / FY21 - Developer)
00130.1155.01. Insurances
00160.1155.01. Temporaries
GIS Student Intern - 36wks x 24hrs & 16wks x 40hrs 22,000 22,000
Web Dev Student Intern - 36wks x 24hrs & 16wks x 40hrs 22,000 22,000
00210.1155.01. Printing
18
1155 - Information Technology
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 17 (FY20 - Cybersecurity Specialist / FY21 - Developer)
00250.1155.01. Freight
19
1155 - Information Technology
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 17 (FY20 - Cybersecurity Specialist / FY21 - Developer)
20
1155 - Information Technology
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 17 (FY20 - Cybersecurity Specialist / FY21 - Developer)
23
1160 - Legal
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 4
00130.1160.01. Insurances
00160.1160.01. Temporaries
25
1200 - Human Resources
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 6
00130.1200.01. Insurances
00160.1200.01. Temporaries
Total Human Resources Salaries & Benefits 660,530 683,500 724,200 761,500
00210.1200.01. Printing
00230.1200.01. Advertising
Total 00330.1200.01. Safety and First Aid 23,577 33,000 35,300 36,000
27
1200 - Human Resources
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 6
00130.1400.01. Insurances
00160.1400.01. Temporaries
00200.1400.01. Postage
00210.1400.01. Printing
00230.1400.01. Advertising
30
1400 - Communications
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 6
31
7000 - Commuteride
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 8
00130.7000. . Insurances
00160.7000. . Temporaries
00200.7000. . Postage
00210.7000. . Printing
00230.7000. . Advertising
Total 00240.7000. . Books, Dues, & Subscriptions 4,335 4,300 4,100 4,500
00351.7000. . Incentives
Total 00495.7000. . Discretionary Account for Mgrs 577 600 700 600
34
7000 - Commuteride
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 8
35
1170 - P & P Management
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 2
00130.1170.02. Insurances
00160.1170.02. Temporaries
Total P & P Management Salaries & Benefits 247,068 246,825 256,700 270,500
00200.1170.02. Postage
00200 - Postage 50
00210.1170.02. Printing
37
1180 - P & P Planning
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 8
00130.1180.02. Insurances
00160.1180.02. Temporaries
Total P & P Planning Salaries & Benefits 815,296 837,525 881,200 923,100
00210.1180.02. Printing
39
1180 - P & P Planning
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 8
40
1195 - P & P Projects
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 15 (FY21 - Utility Specialist)
00130.1195.02. Insurances
00160.1195.02. Temporaries
Total P & P Projects Salaries & Benefits 1,298,824 1,457,875 1,496,400 1,664,800
00210.1195.02. Printing
41
1195 - P & P Projects
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 15 (FY21 - Utility Specialist)
42
1195 - P & P Projects
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 15 (FY21 - Utility Specialist)
43
5320 - Right-of-Way
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 8
Total 00100.5320.02. P&P - Right of Way Wages 403,600 461,475 487,000 504,000
00130.5320.02. Insurances
00210.5320.02. Printing
45
4300 - Maintenance Management
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 7
00130.4300.03. Insurances
00160.4300.03. Temporaries
Total Maintenance Management Salaries & Benefits 799,954 832,750 718,600 758,500
00200.4300.03. Postage
00210.4300.03. Printing
Total 00222.4300.03. Util Electric & Gas 143,282 160,000 160,000 160,000
Total 00225.4300.03. Util Trash & Sewer 77,489 85,000 85,000 85,000
00250.4300.03. Freight
Total 00330.4300.03. Safety and First Aid 854 500 1,000 1,000
48
4300 - Maintenance Management
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 7
Total 00493.4300.03. Maint / Repair - Bldg & Grds 587,913 571,500 634,000 604,000
Hill Road & 36th Street Retaining Wall and Storm Drain 200,000
50
4350 - Fleet Services
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 13 (FY21 - Adams Mechanic)
00130.4350.03. Insurances
Total Fleet Services Salaries & Benefits 905,331 917,350 1,151,300 1,299,000
00250.4350.03. Freight
Total 00330.4350.03. Safety and First Aid 34,849 45,000 40,000 40,000
Stackers (2020- 60' stacker Addition) (2021 - 80' stacker 80,000 120,000
Addition)
53
4350 - Fleet Services
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 13 (FY21 - Adams Mechanic)
Sign Truck (2020 - Additional Sign Crew) (2021 - 20.159) 60,000 60,000
54
4350 - Fleet Services
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 13 (FY21 - Adams Mechanic)
55
4351 - Adams Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 59 (FY20 - Broom Crew GEO (2) / FY21 - Grade Crew GEO)
00130.4351.03. Insurances
00160.4351.03. Temporaries
Total Adams Maintenance Salaries & Benefits 4,729,709 4,867,250 5,183,600 5,529,200
56
4351 - Adams Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 59 (FY20 - Broom Crew GEO (2) / FY21 - Grade Crew GEO)
00250.4351.03. Freight
57
4351 - Adams Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 59 (FY20 - Broom Crew GEO (2) / FY21 - Grade Crew GEO)
58
4351 - Adams Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 59 (FY20 - Broom Crew GEO (2) / FY21 - Grade Crew GEO)
59
4351 - Adams Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 59 (FY20 - Broom Crew GEO (2) / FY21 - Grade Crew GEO)
60
4352 - Cloverdale Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 61 (FY21 - Grade Crew GEO)
00130.4352.03. Insurances
00160.4352.03. Temporaries
Total Cloverdale Maintenance Salaries & Benefits 4,578,931 4,845,050 5,130,500 5,528,200
61
4352 - Cloverdale Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 61 (FY21 - Grade Crew GEO)
00250.4352.03. Freight
65
4352 - Cloverdale Maintenance
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 61 (FY21 - Grade Crew GEO)
66
2300 - Development and Technical Services Mgmt
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 2
00130.2300.04. Insurances
00130.2310.04. Insurances
68
2310 - Design
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 12
69
2310 - Design
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 12
Total 00330.2310.04. Safety and First Aid 1,138 800 300 300
70
2310 - Design
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 12
71
2312 - Environmental
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 8
00130.2312.04. Insurances
00160.2312.04. Temporaries
00210.2312.04. Printing
00250.2312.04. Freight
Total 00330.2312.04. Safety and First Aid 115 200 200 200
74
2315 - Construction Services
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 19
00130.2315.04. Insurances
00160.2315.04. Temporaries
Total Construction Services Salaries & Benefits 1,460,514 1,730,250 1,820,600 1,917,300
00210.2315.04. Printing
00250.2315.04. Freight
Total 00330.2315.04. Safety and First Aid 1,511 1,000 1,500 1,500
77
3341 - Traffic Operations
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 36 (FY20 - Sign Crew GEO)
00130.3341.04. Insurances
00160.3341.04. Temporaries
Total Traffic Operations Salaries & Benefits 2,764,406 2,991,625 3,249,500 3,433,500
00210.3341.04. Printing
00250.3341.04. Freight
79
3341 - Traffic Operations
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 36 (FY20 - Sign Crew GEO)
80
3341 - Traffic Operations
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 36 (FY20 - Sign Crew GEO)
Total 00330.3341.04. Safety and First Aid 6,349 6,500 6,500 6,500
Locator 5,000
82
3342 - Traffic Engineering
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 21.5 (FY20 - ADA Coord, ADA Inspector, Traffic Analyst)
00130.3342.04. Insurances
00160.3342.04. Temporaries
Total Traffic Engineering Salaries & Benefits 1,815,049 1,831,200 2,197,500 2,319,300
00210.3342.04. Printing
83
3342 - Traffic Engineering
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 21.5 (FY20 - ADA Coord, ADA Inspector, Traffic Analyst)
00250.3342.04. Freight
84
3342 - Traffic Engineering
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 21.5 (FY20 - ADA Coord, ADA Inspector, Traffic Analyst)
Total 00285.3342.04. Supplies - Traffic Data Counts 4,412 8,000 11,000 8,000
CM - ITS America & Rural, IMSA, ITE, Trafficware Council 4,000 4,000
85
3342 - Traffic Engineering
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 21.5 (FY20 - ADA Coord, ADA Inspector, Traffic Analyst)
86
5345 - Development Services
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 34
00130.5345.04. Insurances
00160.5345.04. Temporaries
Total Development Services Salaries & Benefits 2,775,184 2,970,700 3,088,400 3,259,800
00210.5345.04. Printing
88
5345 - Development Services
Budget Report
For Fiscal Years 2020 and 2021
Total FTE's - 34
89
FY2018 FY2019 FY2020 FY19/20 FY19/20 FY2021 FY20/21 FY20/21
Actuals Budget Proposed $Variance %Variance Proposed $Variance %Variance
Capital Projects
Traffic Materials 1,677,240 1,630,600 3,076,000 1,445,400 88.6% 1,089,000 (1,987,000) ‐64.6%
Concept Design 331,260 377,000 36,000 (341,000) ‐90.5% 15,000 (21,000) ‐58.3%
Title Search 91,900 59,000 31,100 (27,900) ‐47.3% 23,000 (8,100) ‐26.0%
Appraisals 276,118 458,000 163,700 (294,300) ‐64.3% 121,000 (42,700) ‐26.1%
ROW Acquisitions 6,957,224 10,977,700 8,720,000 (2,257,700) ‐20.6% 5,725,000 (2,995,000) ‐34.3%
Survey 124,392 163,600 138,000 (25,600) ‐15.6% 194,000 56,000 40.6%
Professional Services 6,056,840 7,020,700 5,109,500 (1,911,200) ‐27.2% 4,568,000 (541,500) ‐10.6%
Legal Fees 114,959 27,000 ‐ (27,000) ‐100.0% ‐ ‐ #DIV/0!
Construction Engineering ‐ 1,919,100 1,425,000 (494,100) ‐25.7% 453,000 (972,000) ‐68.2%
Utilities 613,192 2,117,500 712,000 (1,405,500) ‐66.4% 659,000 (53,000) ‐7.4%
Construction 49,211,873 48,476,000 40,805,000 (7,671,000) ‐15.8% 43,534,000 2,729,000 6.7%
Total Capital Projects 65,454,998 73,226,200 60,216,300 (13,009,900) ‐17.8% 56,381,000 (3,835,300) ‐6.4%
Total Expenses 119,698,794 131,440,800 120,739,800 (10,701,000) ‐8.1% 118,481,500 (2,258,300) ‐1.9%
Total w/Commuteride 122,214,071 134,418,300 123,671,200 (10,747,100) ‐8.0% 121,516,900 (2,154,300) ‐1.7%
Capital Projects
Roadways 9,205,495 24,442,700 22,709,500 (1,733,200) ‐7.1% 15,578,000 (7,131,500) ‐31.4%
Concept Design 208,809 377,000 36,000 (341,000) ‐90.5% 15,000 (21,000) ‐58.3%
Intersections 18,903,426 12,736,400 11,965,200 (771,200) ‐6.1% 15,452,000 3,486,800 29.1%
Bridges 3,736,055 5,607,800 3,555,500 (2,052,300) ‐36.6% 3,288,000 (267,500) ‐7.5%
Traffic 1,039,199 939,000 2,059,000 1,120,000 119.3% 992,000 (1,067,000) ‐51.8%
Maintenance 14,513,956 12,908,200 9,851,500 (3,056,700) ‐23.7% 10,670,000 818,500 8.3%
Cooperative/Development 3,704,161 2,800,000 3,490,000 690,000 24.6% 2,750,000 (740,000) ‐21.2%
Community Programs 13,807,727 11,100,100 5,873,200 (5,226,900) ‐47.1% 7,391,000 1,517,800 25.8%
Miscellaneous ‐ ‐ ‐ #DIV/0! ‐ ‐ #DIV/0!
Stormwater 264,658 905,000 541,400 (363,600) ‐40.2% 245,000 (296,400) ‐54.7%
Facilities 71,512 1,410,000 135,000 (1,275,000) ‐90.4% (135,000) ‐100.0%
Total Capital Projects 65,454,998 73,226,200 60,216,300 (13,009,900) ‐17.8% 56,381,000 (3,835,300) ‐6.4%
90
FY20 Proposed Capital Projects
$5.9M $0.5M $0.1M
Community Programs Stormwater Facilities
10% 1% 0%
$3.5M
Cooperative/Development
6%
$9.9M
$22.7M
Maintenance
Roadways
16%
38%
$1.6M
Traffic
3%
$3.5M
Bridges
6%
$1.0M $11.0M
91
FY2020‐FY2021
Const. Engineering
Traffic Materials
FY2020
Title Searches
Prof. Services
Construction
Appraisals
ROW Acq
Concept
Utilities
Survey
Projects GIS Number Project # PM 700 Y1 705 Y1 701 Y1 702 Y1 703 Y1 704 Y1 740 Y1 707 Y1 730 Y1 524 Y1 Total Y1
Bridges Program
Major Bridges
Cole Rd and Franklin Rd ‐ Cole Rd Bridge #1259, 1700' S/O Franklin Rd MI214‐03 511031.003 Cutler 0 0 0 0 0 0 22,000 1,000 0 0 23,000
Cole Rd and Victory Rd ‐ Cole Rd Bridge #1261, 1/2 mile S/O Victory Rd MI214‐14 317005.003 McCarthy 0 0 0 0 0 0 382,000 5,000 0 0 387,000
Gowen Rd Bridge #2110, W/O I‐84 MA212‐01 218049 McCarthy 0 90,000 0 10,000 350,000 0 0 0 0 0 450,000
Linder Rd, Cayuse Creek Dr/ Chinden Blvd (US 20/26) ‐ Linder Rd Bridge #1105 MI216‐17 517032.001 Homan 0 0 0 0 0 0 2,000 0 0 0 2,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Rd Bridge #1237, 2200' S/O Overland Rd MI214‐27 517039.002 Cutler 0 1,000 0 0 10,000 0 0 0 0 0 11,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Rd Bridge #1238, 2300' S/O Overland Rd MI214‐28 517039.003 Cutler 0 1,000 0 0 10,000 0 0 0 0 0 11,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Rd Bridge #1242, 2000' N/O Victory Rd MI214‐29 517039.004 Cutler 0 1,000 0 0 10,000 0 0 0 0 0 11,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ Meridian Rd Bridge #2045, 70' S/O James Ct RD207‐23.02 516027.002 McCarthy 0 0 0 0 0 0 180,000 0 0 0 180,000
Ten Mile Rd and Victory Rd ‐ Ten Mile Rd Bridge #1181, 280' N/O Victory Rd MI218‐17 319038.001 Homan 0 20,000 0 0 0 0 0 0 0 0 20,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Bridge #1103 Over Creason Lateral RD202‐32.05 518001.005 Rader 0 0 0 0 0 0 86,000 0 0 0 86,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Bridge #2044 Over Five Mile Creek RD202‐32.04 518001.004 Rader 0 0 0 0 0 0 720,000 0 0 0 720,000
Victory Rd and Locust Grove Rd Roundabout ‐ Victory Rd Bridge #2116 IN215‐06.01 219048 Cutler 0 40,000 0 500 2,000 0 0 0 0 0 42,500
Minor Bridges
24th St Road and Bridge Projects ‐ 24th St Bridge #1467, 100’ N/O Bella St MI215‐19 819033.002 Rader 0 3,000 0 0 4,000 0 0 0 0 0 7,000
24th St Road and Bridge Projects ‐ Bella St Bridge #1468, at 24th St MI219‐01 819033.003 Rader 0 1,000 0 0 4,000 0 0 0 0 0 5,000
24th St Road and Bridge Projects ‐ Irene St Bridge #1466, 55' W/O 24th St MI217‐07 819033.001 Rader 0 1,000 0 0 4,000 0 0 0 0 0 5,000
38th St Bridge #1440, 0.2 miles N/O Chinden Blvd MI216‐12 219004 Dayley 0 5,000 0 0 0 0 0 0 0 0 5,000
Bridge Preventative Maintenance (2020) MI216‐08 Kuperus 0 0 0 0 0 0 50,000 0 0 0 50,000
Bryson Ave Bridge #1134, 750' N/O Fairview Ave MI218‐05 Tate 0 0 1,000 0 0 0 0 0 0 0 1,000
Gowen Rd Bridge #2173, 1.35 miles S/O Victory Rd MA215‐01 217015 Dayley 0 10,000 0 0 0 25,000 1,433,000 29,000 0 0 1,497,000
Shamrock Ave Bridge #1424, 0.1 miles N/O Fairview Ave MI215‐09 219024 Tate 0 5,000 0 8,000 29,000 0 0 0 0 0 42,000
Capital Investment Program
Cooperative
Corridor Preservation ‐ Impact Fee Eligible (2020) CP220 Little 0 0 0 0 1,400,000 0 1,200,000 0 0 0 2,600,000
Corridor Preservation ‐ Non‐Impact Fee Eligible (2020) NCP220 Little 0 0 0 0 590,000 0 0 0 0 0 590,000
Developers Cooperative Projects (2020) DC220 Little 0 0 0 0 0 0 300,000 0 0 0 300,000
Intersections
Amity Rd and Maple Grove Rd Roundabout IN205‐120 Homan 0 350,000 5,000 0 0 0 0 0 0 0 355,000
Cole Rd and Franklin Rd IN203‐14 511031.001 Cutler 0 0 0 0 0 0 332,000 4,000 0 0 336,000
Cole Rd and Franklin Rd ‐ McMullen St Intersection IN214‐01 511031.004 Cutler 0 0 0 0 0 0 36,000 1,000 0 0 37,000
Cole Rd and Victory Rd IN205‐97 317005.001 McCarthy 0 0 0 0 0 0 4,436,000 18,000 75,000 228,000 4,757,000
Eagle Rd and State St IN211‐04 Cutler 0 550,000 3,000 0 0 0 0 0 5,000 0 558,000
Eagle Rd, Amity Rd / Victory Rd ‐ Eagle Rd and Zaldia Dr Roundabout RD207‐33.01 518040.002 Cutler 0 0 0 0 5,000 0 0 0 0 0 5,000
Fairview Ave and Locust Grove Rd IN211‐05 McCarthy 0 510,000 4,000 0 0 0 0 0 0 0 514,000
Gowen Rd and Orchard St IN219‐16 Rader 0 145,000 1,200 0 0 0 0 0 2,000 0 148,200
Lake Hazel Rd and Eagle Rd IN216‐01 Tate 0 70,000 4,000 0 0 0 0 0 5,000 0 79,000
Linder Rd and Deer Flat Rd IN211‐01 313024 Tate 0 0 0 0 0 0 736,000 35,000 0 0 771,000
Linder Rd and Floating Feather Rd Roundabout IN217‐03 Calderon 36,000 0 0 0 0 0 0 0 0 0 36,000
State St and Pierce Park Ln ‐ Intersection 101660 Tate 0 33,000 0 0 1,430,000 0 0 0 0 0 1,463,000
Ten Mile Rd and Amity Rd IN205‐03 308004 McCarthy 0 0 0 0 25,000 0 0 0 0 0 25,000
Ten Mile Rd and Lake Hazel Rd IN218‐02 Calderon 0 40,000 0 0 0 0 0 0 0 0 40,000
Ten Mile Rd and Victory Rd IN214‐03 319038 Homan 0 128,000 0 16,000 200,000 0 0 0 0 0 344,000
US 20/26 (Chinden Blvd) and Curtis Rd IN215‐03 318006 McCarthy 0 10,000 0 0 200,000 0 0 0 0 0 210,000
US 20/26 (Chinden Blvd) and Locust Grove Rd IN209‐06 318048 McCarthy 0 0 0 0 0 0 1,552,000 78,000 0 70,000 1,700,000
Victory Rd and Locust Grove Rd Roundabout IN215‐06 319043 Cutler 0 7,000 0 16,000 600,000 0 0 0 0 0 623,000
Roads
Cloverdale Rd, McMillan Rd / Chinden Blvd (US 20/26) RD207‐13 517054.001 McCarthy 0 0 0 0 0 0 300,000 0 0 0 300,000
Cloverdale Rd, McMillan Rd / Chinden Blvd (US 20/26) ‐ DeMeyer St Intersection IN217‐05 517054.004 McCarthy 0 0 0 0 0 0 10,000 0 0 0 10,000
92
Capital Budget FY2020
FY2020‐FY2021
Const. Engineering
Traffic Materials
FY2020
Title Searches
Prof. Services
Construction
Appraisals
ROW Acq
Concept
Utilities
Survey
Projects GIS Number Project # PM 700 Y1 705 Y1 701 Y1 702 Y1 703 Y1 704 Y1 740 Y1 707 Y1 730 Y1 524 Y1 Total Y1
Cloverdale Rd, Ustick Rd / McMillan Rd ‐ Edna Signal RC0092‐02 516010.002 Homan 0 0 0 0 0 0 5,000 0 0 0 5,000
Cloverdale Rd, Ustick Rd / McMillan Rd ‐ Roadway RC0092‐01 516010.001 Homan 0 0 0 0 0 0 365,000 0 0 0 365,000
Cole Rd and Franklin Rd ‐ Cole Rd, I‐84 / Franklin Rd RD207‐16 511031.002 Cutler 0 0 0 0 0 0 332,000 4,000 0 0 336,000
Cole Rd and Victory Rd ‐ Cole Rd, McGlochlin / Victory PPI208‐109 317005.002 McCarthy 0 0 0 0 0 0 2,728,000 13,000 0 89,000 2,830,000
Eagle Rd, Amity Rd / Victory Rd RD207‐33 518040 Cutler 0 0 0 0 508,000 0 0 0 0 0 508,000
Linder Rd, Cayuse Creek Dr/ Chinden Blvd (US 20/26) RD202‐17 517032 Homan 0 0 0 0 0 0 56,000 0 0 0 56,000
Linder Rd, Franklin Rd / Pine Ave RD213‐16 516019 Rader 0 0 0 0 0 35,000 2,114,000 24,000 60,000 0 2,233,000
Linder Rd, Ustick Rd / McMillan Rd RD202‐18 517024 Homan 0 0 0 0 0 0 370,000 18,000 0 0 388,000
Locust Grove Rd, Victory Rd / Overland Rd ‐ Roadway RD202‐44.02 519034.001 Cutler 0 18,000 0 43,000 305,000 0 0 0 0 0 366,000
Maple Grove Rd, Victory Rd / Overland Rd RD207‐22 517039.001 Cutler 0 9,000 0 0 1,500,000 0 0 0 0 120,000 1,629,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ Roadway RD207‐23.01 516027.001 McCarthy 0 0 0 0 0 0 3,956,000 20,000 425,000 45,000 4,446,000
Orchard St Realignment, Gowen Rd / I‐84 On‐Ramp RD207‐01 519026 Rader 0 455,000 4,500 0 0 0 0 0 5,000 0 464,500
State St and Pierce Park Ln ‐ Roadway 101650 Tate 0 17,000 0 0 770,000 0 0 0 0 0 787,000
Ten Mile Rd, McMillan Rd / Chinden Blvd (US 20/26) RD202‐31 518030 Rader 0 0 0 0 0 0 1,867,000 0 0 78,000 1,945,000
Ten Mile Rd, Ustick Rd / McMillan Rd RD202‐32 518001.001 Rader 0 0 0 0 0 0 5,600,000 45,000 56,000 82,000 5,783,000
Ten Mile Rd, Victory Rd / Overland Rd RC0299 519041 Homan 0 10,000 0 48,000 200,000 0 0 0 0 0 258,000
Capital Maintenance Program
Federal
Federal Aid Capital Maintenance (2019) ‐ Phase 1 FAO2191 717030 Homan 0 0 0 0 0 0 0 254,000 0 0 254,000
Federal Aid Capital Maintenance (2019) ‐ Phase 2 FAO2192 717031 Homan 0 0 0 0 0 0 0 85,000 0 0 85,000
Federal Aid Capital Maintenance (2019) ‐ Phase 3 FAO219L 717026 Homan 0 0 0 0 0 0 0 20,000 0 0 20,000
Federal Aid Capital Maintenance (2020) ‐ Phase 1 FAO2201 718042 Cutler 0 10,000 0 0 0 0 336,000 350,000 0 0 696,000
Federal Aid Capital Maintenance (2020) ‐ Phase 2 FAO2202 718025 McCarthy 0 0 0 0 0 0 144,000 22,000 0 0 166,000
Federal Aid Capital Maintenance (2020) ‐ Phase 3 FAO220L 718013 McCarthy 0 0 0 0 0 0 26,000 3,000 0 0 29,000
Federal Aid Capital Maintenance (2021) ‐ Phase 1 FAO2211 719035 McCarthy 0 275,000 0 0 0 0 0 0 0 0 275,000
Federal Aid Capital Maintenance (2021) ‐ Phase 2 FAO2212 719036 Tate 0 54,000 0 0 0 0 0 0 0 0 54,000
Federal Aid Capital Maintenance (2021) ‐ Phase 3 FAO221L 719019 Rader 0 42,500 0 0 0 0 0 0 0 0 42,500
Federal Aid Capital Maintenance (2022) ‐ Local FAO222L McCarthy 0 60,000 0 0 0 0 0 0 0 0 60,000
Federal Aid Capital Maintenance (2022) ‐ Phase 1 FAO2221 McCarthy 0 543,000 0 0 0 0 0 0 0 0 543,000
Federal Aid Capital Maintenance (2022) ‐ Phase 2 FAO2222 Cutler 0 233,000 0 0 0 0 0 0 0 0 233,000
Kuna Main St Revitalization, Avenue A / Avenue C ‐ Maintenance 101960 Calderon 0 0 0 0 0 0 51,000 0 0 0 51,000
Local
11th St Maintenance and Bikeway, State St / Heron St ‐ Roadway 101980 Rader 0 75,000 0 0 0 0 0 0 0 0 75,000
Arterial & Collector Capital Maintenance (2020) ‐ HB312 Project OV220 519018 Tate 0 0 0 0 0 0 1,480,000 150,000 0 0 1,630,000
Arterial & Collector Capital Maintenance (2021) ‐ HB312 Project OV221 Tugby 0 50,000 0 0 0 0 0 0 0 0 50,000
Cassia St Bikeway and Pedestrian Improvements ‐ Roadway BK217‐03.02 818037.002 McCarthy 0 50,000 0 0 0 0 0 0 0 0 50,000
Columbus St, Overland Rd / Kootenai St ‐ Roadway CGS205‐20.02 816032.002 Cutler 0 0 0 0 0 0 23,000 0 0 0 23,000
Cul‐de‐Sac (2020) ‐ HB312 Project MSL220 Cutler 0 0 0 0 0 0 400,000 60,000 0 0 460,000
Downtown Boise Implementation (2019) ‐ HB312 Project ‐ Maintenance SM219‐01 518027.001 Homan 0 0 0 0 0 0 118,000 10,000 0 0 128,000
Downtown Boise Implementation (2019) ‐ HB312 Project ‐ Signal Revisions SM219‐03 518027.003 Homan 0 0 0 0 0 0 5,000 0 0 0 5,000
Downtown Boise Implementation (2020) ‐ Maintenance Work SM220‐01 519044.001 Homan 0 313,000 0 0 0 0 0 0 0 0 313,000
Downtown Boise Implementation (2020) ‐ Signal Work SM220‐03 519044.003 Homan 0 7,000 0 0 0 0 0 0 0 0 7,000
Main St and Idaho St, 16th St / Broadway Ave ‐ Maintenance ‐ HB312 Project SM217‐04.01 518021.001 Homan 0 0 0 0 0 0 250,000 10,000 0 0 260,000
Main St and Idaho St, 16th St / Broadway Ave ‐ Signals ‐ HB312 Project SM217‐04.02 518021.002 Homan 0 0 0 0 0 0 3,000 0 0 0 3,000
Maintenance Crack Seal (2020) ‐ HB312 Project MCS220 Jarsky 0 0 0 0 0 0 325,000 60,000 0 0 385,000
Microseal (2020) ‐ HB312 Project MIC220 Jarsky 0 0 0 0 0 0 410,000 0 0 0 410,000
Orchard Access Rd Maintenance ‐ HB312 Project OV219‐01 519016 Jarsky 0 0 0 0 0 0 108,000 0 0 0 108,000
Pierce St, Washington St / Shenandoah Dr ‐ Roadway CM211‐34.02 818041.002 Dayley 0 6,000 0 0 0 0 297,000 13,000 0 0 316,000
Residential Capital Maintenance (2019) ‐ HB312 Project MTL219 518023 Jarsky 0 0 0 0 0 0 80,000 0 0 0 80,000
Residential Capital Maintenance (2020) ‐ HB312 Project MTL220 518026 Homan 0 0 0 0 0 0 2,940,000 0 0 0 2,940,000
93
Capital Budget FY2020
FY2020‐FY2021
Const. Engineering
Traffic Materials
FY2020
Title Searches
Prof. Services
Construction
Appraisals
ROW Acq
Concept
Utilities
Survey
Projects GIS Number Project # PM 700 Y1 705 Y1 701 Y1 702 Y1 703 Y1 704 Y1 740 Y1 707 Y1 730 Y1 524 Y1 Total Y1
Residential Capital Maintenance (2022) ‐ HB312 Project MTL222 Cutler 0 100,000 0 0 0 0 0 0 0 0 100,000
Community Programs
Bikeways
Cassia St Bikeway and Pedestrian Improvements ‐ Franklin St/Liberty St PHB and Orchard St/Cassia St PHBBK217‐03.04 818037.004 McCarthy 0 7,000 0 2,600 10,000 2,000 0 0 0 0 21,600
Cassia St Bikeway and Pedestrian Improvements ‐ Pedestrian Bridge #1575 at Cassia Park BK217‐03.03 818037.003 McCarthy 0 22,000 0 0 0 0 0 0 0 0 22,000
Shoshone St Bikeway, Canal St / Capital Blvd BK213‐04 818014 Jarsky 0 0 0 0 30,000 5,000 392,000 3,000 3,000 5,000 438,000
Core Community Projects
Cole Rd and Victory Rd ‐ Cole and Diamond St PHB CM214‐60 317005.004 McCarthy 0 0 0 0 0 0 55,000 0 3,000 33,000 91,000
Downtown Boise Implementation (2020) ‐ State and 14th RRFB and State and 12th RRFB SM220‐02 519044.004 Homan 0 7,000 0 0 0 0 0 0 0 0 7,000
Eagle Rd, Amity Rd / Victory Rd ‐ Eagle and Rome Pedestrian Crossing RD207‐33.03 518040.003 Cutler 0 0 0 0 12,000 0 0 0 0 0 12,000
Eckert Rd and Arrow Junction Dr Pedestrian Crossing CM210‐18 Homan 0 0 1,000 0 2,000 0 0 0 5,000 0 8,000
Holcomb Rd, Mimosa Way / Amity Rd CM211‐57 816002.008 Rader 0 0 0 0 0 0 120,000 0 3,000 10,000 133,000
Horseshoe Bend Rd and Shadowview St Pedestrian Crossing CM217‐22 Tate 0 0 1,000 0 2,000 0 0 0 1,000 0 4,000
Linder Rd, Cayuse Creek Dr/ Chinden Blvd (US 20/26) ‐ PHB 0.25 miles S/O Chinden RD202‐17.02 517032.002 Homan 0 0 0 0 0 0 3,000 0 0 0 3,000
Linder Rd, Ustick Rd / McMillan Rd ‐ Monument Dr PHB RD202‐18.02 517024.002 Homan 0 0 0 0 0 0 18,000 3,000 0 0 21,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Targee St PHB IN217‐11 517039.005 Cutler 0 1,000 0 0 10,000 0 0 0 0 0 11,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ James Ct Pedestrian Crossing RD207‐23.03 516027.003 McCarthy 0 0 0 0 0 0 58,000 0 0 6,000 64,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ Woodbury Pedestrian Crossing RD207‐23.04 516027.004 McCarthy 0 0 0 0 0 0 85,000 0 0 16,000 101,000
Overland Rd and Phillippi St Pedestrian Crossing CM215‐17 Tate 0 0 1,000 0 5,000 0 0 0 0 0 6,000
Overland Rd, Columbus St / Federal Way CM210‐70 815001.009 Cutler 0 0 0 0 0 0 30,000 3,000 0 0 33,000
Phillippi St, Malad St / Targee St NE204.01 816002.017 Tate 0 5,000 0 0 0 0 0 0 0 0 5,000
Ten Mile Rd, McMillan Rd / Chinden Blvd (US 20/26) ‐ Malta Dr Pedestrian Crossing RD202‐31.01 518030.001 Rader 0 0 0 0 0 0 42,000 0 0 32,000 74,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Tesino PHB RD202‐32.02 518001.002 Rader 0 0 0 0 0 0 49,000 0 0 33,000 82,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Vicenza PHB RD202‐32.03 518001.003 Rader 0 0 0 0 0 0 49,000 0 0 33,000 82,000
Victory Rd and Standing Timber Ave Pedestrian Crossing CM215‐19 318032 Tate 0 0 0 0 0 0 110,000 0 3,000 35,000 148,000
Vista Ave and Nez Perce St Pedestrian Crossing CM214‐47 Dayley 0 49,000 1,000 0 5,000 0 0 0 3,000 0 58,000
Economic Development
Aikens St, Eagle Rd / 02nd St RD209‐11 517033 Homan 0 0 0 0 200,000 0 0 0 0 0 200,000
Pine Ave, Meridian Rd / Locust Grove Rd ‐ Roadway RD208‐01.002 815025.002 Homan 0 10,000 0 0 0 0 40,000 5,000 0 0 55,000
Safe Sidewalks
Safe Sidewalk Program (2020) SSW220 Fisher 0 0 0 0 0 0 1,600,000 0 0 0 1,600,000
Vehicle Registration Fee Projects
11th St Maintenance and Bikeway, State St / Heron St ‐ Bikeway BK218‐01 819011 Rader 0 50,000 0 0 2,000 3,000 0 0 0 0 55,000
13th St Traffic Calming (Phase 1), Fort St / Hill Rd CM217‐31 Jarsky 0 80,000 0 0 0 0 0 0 0 0 80,000
28th St, Hazel St / Irene St CM215‐06 818017 Rader 0 0 0 0 0 0 330,000 5,000 0 0 335,000
38th St, Bush Ave / Sunset Ave CM216‐03 819021 Hubinger 0 6,000 0 2,000 4,000 0 0 0 0 0 12,000
Bogart Ln, SH 44 (State St) / Sloan St ‐ Pedestrian Improvements CM215‐03.01 819015.001 Dayley 0 0 0 0 18,000 0 0 0 0 0 18,000
Bogus Basin Rd, Curling Dr / 550' N/O Curling Dr CM209‐11 818024 Tugby 0 0 0 0 0 0 40,000 0 0 0 40,000
Broadway Ave and Boise Ave CM213‐58 819040 Dayley 0 1,000 0 0 0 15,000 262,000 10,000 5,000 24,000 317,000
Cassia St Bikeway and Pedestrian Improvements ‐ Roosevelt St/Cassia St RRFB and Robert St/Kootenai St BK217‐03.05 818037.005 McCarthy 0 7,000 0 2,600 10,000 2,000 0 0 0 0 21,600
Cassia St Bikeway and Pedestrian Improvements ‐ Sidewalk BK217‐03.01 818037.001 McCarthy 0 58,000 0 5,000 20,000 6,000 0 0 0 0 89,000
Cherry Ln and Meridian Library Pedestrian Crossing CM214‐44 819032 Tugby 0 0 0 0 0 0 214,000 5,000 7,000 40,000 266,000
Columbus St, Overland Rd / Kootenai St ‐ Sidewalk CGS205‐20.01 Cutler 0 0 0 0 0 0 23,000 0 0 0 23,000
Deer Flat Rd and School Ave Pedestrian Crossing CM217‐27 819010 Tugby 0 0 0 0 0 0 160,000 4,000 5,000 40,000 209,000
Enhanced School Crossings ‐ Meridian Middle School and Capital High School 101810 Tate 0 25,000 1,000 0 4,000 0 0 0 7,000 0 37,000
Franklin St, McKinley St / Pierce St CM213‐15 819030 Tugby 0 5,000 0 0 2,000 5,000 0 0 0 0 12,000
Garden St, Franklin Rd / Bethel St CM217‐29 819007 Jarsky 0 0 0 10,000 210,000 20,000 0 0 0 0 240,000
Hays St at 11th St and 12th St Pedestrian Crossings CM216‐04 Rader 0 67,000 2,000 0 2,000 0 0 0 0 0 71,000
Hazel St, 28th St / 26th St CGS205‐04 818045 Rader 0 0 0 0 0 0 21,000 1,000 15,000 0 37,000
Kootenai St, Vista Ave / Federal Way CM211‐38 815005.001 Cutler 0 0 0 0 0 0 37,000 3,000 0 0 40,000
94
Capital Budget FY2020
FY2020‐FY2021
Const. Engineering
Traffic Materials
FY2020
Title Searches
Prof. Services
Construction
Appraisals
ROW Acq
Concept
Utilities
Survey
Projects GIS Number Project # PM 700 Y1 705 Y1 701 Y1 702 Y1 703 Y1 704 Y1 740 Y1 707 Y1 730 Y1 524 Y1 Total Y1
Linder Rd, Ustick Rd / McMillan Rd ‐ Stone Valley Dr PHB RD202‐18.01 517024.001 Homan 0 0 0 0 0 0 4,000 3,000 0 0 7,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Elementary School PHB IN217‐12 517039.006 Cutler 0 1,000 0 0 10,000 0 0 0 0 0 11,000
McMillan Rd and Leather Way Pedestrian Crossing CM217‐23 819031 Jarsky 0 0 0 0 0 0 10,000 0 5,000 33,000 48,000
Pierce St, Washington St / Shenandoah Dr ‐ Sidewalk CM211‐34.01 818041.001 Dayley 0 4,000 0 0 0 0 198,000 9,000 0 0 211,000
Ten Mile Rd and Crenshaw St Pedestrian Crossing CM217‐52 819039 Jarsky 0 0 0 0 2,000 0 10,000 0 5,000 52,000 69,000
Ustick Rd and Milwaukee St School Zone CM217‐53 819014 Rader 0 0 0 0 0 0 0 3,000 3,000 22,000 28,000
Warm Springs Ave, Glacier Dr / Glacier Dr CM217‐01 819023 Tate 0 5,000 0 0 0 20,000 269,000 20,000 3,000 0 317,000
Traffic Safety and Operations Program
Operations and Maintenance
SH 55 (Eagle Rd) Traffic Signal Improvements, I‐84 / SH 44 102330 Martin 0 0 0 0 0 0 0 0 0 450,000 450,000
Traffic Signals New and Upgraded (2020) TSU220 Martin 0 0 0 0 0 0 0 0 0 1,500,000 1,500,000
Safety and Accessibility
Fairview Ave and Curtis Rd Accessible Pedestrian Signal IN217‐10 Calderon 0 37,000 0 0 2,000 0 0 0 0 0 39,000
Fairview Ave and Milwaukee St Accessible Pedestrian Signal IN217‐09 Calderon 0 24,000 0 0 2,000 0 0 0 0 0 26,000
Orchard St and Franklin Rd Accessible Pedestrian Signal CM212‐35 Jarsky 0 40,000 1,000 0 0 0 0 0 3,000 0 44,000
Environmental Program
95
Capital Budget FY2021
FY2020‐FY2021
Const. Engineering
Traffic Materials
FY2021
Title Searches
Prof. Services
Construction
Appraisals
ROW Acq
Concept
Utilities
Survey
Projects GIS Number Project # PM 700 Y2 705 Y2 701 Y2 702 Y2 703 Y2 704 Y2 740 Y2 707 Y2 730 Y2 524 Y2 Total Y2
Bridges Program
Major Bridges
Cole Rd and Victory Rd ‐ Cole Rd Bridge #1261, 1/2 mile S/O Victory Rd MI214‐14 317005.003 McCarthy 0 0 0 0 0 0 43,000 5,000 0 0 48,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Rd Bridge #1237, 2200' S/O Overland Rd MI214‐27 517039.002 Cutler 0 0 0 0 0 0 122,000 0 0 0 122,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Rd Bridge #1238, 2300' S/O Overland Rd MI214‐28 517039.003 Cutler 0 0 0 0 0 0 122,000 0 0 0 122,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Rd Bridge #1242, 2000' N/O Victory Rd MI214‐29 517039.004 Cutler 0 0 0 0 0 0 122,000 0 0 0 122,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ Meridian Rd Bridge #2045, 70' S/O James Ct RD207‐23.02 516027.002 McCarthy 0 0 0 0 0 0 20,000 0 0 0 20,000
Pierce Park Ln Bridge #2029, at Hill Rd MA215‐02 McCarthy 0 185,000 1,000 6,000 0 0 0 0 0 0 192,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Bridge #1103 Over Creason Lateral RD202‐32.05 518001.005 Rader 0 0 0 0 0 0 9,000 0 0 0 9,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Bridge #2044 Over Five Mile Creek RD202‐32.04 518001.004 Rader 0 0 0 0 0 0 86,000 0 0 0 86,000
Victory Rd and Locust Grove Rd Roundabout ‐ Victory Rd Bridge #2116 IN215‐06.01 219048 Cutler 0 0 0 0 0 0 640,000 0 0 0 640,000
Minor Bridges
26th St Bridge #1321, 160' S/O Hill Rd MI217‐06 Rader 0 59,000 1,000 0 0 0 0 0 0 0 60,000
32nd St Bridge #1308, 50’ S/O Hill Rd MI215‐18 219025 Jarsky 0 1,000 0 0 0 10,000 239,000 2,000 0 0 252,000
33rd St Bridge #1318, 20’ S/O Forsythia St MI215‐17 219020 Jarsky 0 1,000 0 0 0 10,000 270,000 15,000 0 0 296,000
38th St Bridge #1440, 0.2 miles N/O Chinden Blvd MI216‐12 219004 Dayley 0 0 0 0 0 0 237,000 11,000 3,000 0 251,000
41st St Bridge #1437, 600' N/O Chinden Blvd MI216‐02 218039 Tugby 0 0 0 0 0 0 102,000 0 3,000 0 105,000
44th St Bridge #1433, 0.1 miles N/O Chinden Blvd MI215‐05 219005 Tugby 0 0 0 0 0 0 175,000 0 0 0 175,000
45th St Bridge #1432, 500' N/O Chinden Blvd MI215‐06 219003 Tugby 0 0 0 0 0 0 130,000 0 0 0 130,000
Bridge Preventative Maintenance (2021) MI216‐09 Kuperus 0 0 0 0 0 0 100,000 0 0 0 100,000
Bryson Ave Bridge #1134, 750' N/O Fairview Ave MI218‐05 Tate 0 0 0 0 2,000 0 0 0 0 0 2,000
Floating Feather Rd Bridge #1513, 0.1 miles E/O Palmer Ln MI215‐07 McCarthy 0 0 1,000 0 15,000 0 0 0 5,000 0 21,000
Hanley Pl Bridge #1056, 700' N/O Chaparral Rd MA212‐02 Tate 0 100,000 1,000 0 0 0 0 0 5,000 0 106,000
Lena Ave Bridge #1509, 125' N/O Hickory Dr MI218‐01 McCarthy 0 0 1,000 0 0 0 0 0 5,000 0 6,000
Mallard Ave Bridge #1339, 650' W/O Parkcenter Blvd MI216‐13 Dayley 0 94,000 1,000 0 0 0 0 0 3,000 0 98,000
Munger Rd Bridge #1462, 550' S/O New Hope Rd MI216‐14 Kuperus 0 45,000 1,000 0 0 0 0 0 0 0 46,000
Palmer Ln Bridge #1009, N/O Floating Feather Rd MI214‐15 McCarthy 0 0 1,000 0 0 0 0 0 5,000 0 6,000
Shamrock Ave Bridge #1424, 0.1 miles N/O Fairview Ave MI215‐09 219024 Tate 0 0 0 0 0 0 159,000 4,000 0 0 163,000
Shoup Ave Bridge #1404, 0.25 miles W/O Maple Grove Rd MI218‐11 Homan 0 58,000 1,000 0 0 0 0 0 0 0 59,000
Star Rd Bridge #1093, 0.25 miles S/O McMillan Rd MI215‐08 Homan 0 50,000 1,000 0 0 0 0 0 0 0 51,000
Capital Investment Program
Cooperative
Corridor Preservation ‐ Impact Fee Eligible (2021) CP221 Little 0 0 0 0 1,400,000 0 0 0 0 0 1,400,000
Corridor Preservation ‐ Non‐Impact Fee Eligible (2021) NCP221 Little 0 0 0 0 300,000 0 0 0 0 0 300,000
Developers Cooperative Projects (2021) DC221 Little 0 0 0 0 0 0 300,000 0 0 0 300,000
St. Luke's Master Plan Transportation Component Implementation (2021) RD216‐06 Inselman 0 0 0 0 0 0 750,000 0 0 0 750,000
Intersections
Amity Rd and Maple Grove Rd Roundabout IN205‐120 Homan 0 15,000 0 30,000 400,000 0 0 0 0 0 445,000
Cole Rd and Victory Rd IN205‐97 317005.001 McCarthy 0 0 0 0 0 0 490,000 18,000 0 0 508,000
Eagle Rd and State St IN211‐04 Cutler 0 5,000 0 50,000 825,000 0 0 0 0 0 880,000
Eagle Rd, Amity Rd / Victory Rd ‐ Eagle Rd and Zaldia Dr Roundabout RD207‐33.01 518040.002 Cutler 0 0 0 0 0 0 665,000 0 1,000 0 666,000
Fairview Ave and Locust Grove Rd IN211‐05 McCarthy 0 15,000 0 30,000 870,000 0 0 0 0 0 915,000
Gowen Rd and Orchard St IN219‐16 Rader 0 0 0 0 270,000 0 0 0 0 0 270,000
Lake Hazel Rd and Cloverdale Rd IN205‐34 Calderon 0 40,000 0 0 0 0 0 0 0 0 40,000
Lake Hazel Rd and Eagle Rd IN216‐01 Tate 0 0 0 0 545,000 0 0 0 0 0 545,000
Linder Rd and Floating Feather Rd Roundabout IN217‐03 Calderon 0 482,000 0 0 0 0 0 0 0 0 482,000
Pierce Park Ln Bridge #2029, at Hill Rd ‐ Intersection IN203‐23 McCarthy 0 150,000 0 0 0 0 0 0 0 0 150,000
State St and Pierce Park Ln ‐ Intersection 101660 Tate 0 0 0 0 0 65,000 3,307,000 39,000 325,000 150,000 3,886,000
Ten Mile Rd and Amity Rd IN205‐03 308004 McCarthy 0 0 0 0 0 0 2,428,000 0 0 25,000 2,453,000
Ten Mile Rd and Columbia Rd IN205‐127 Rader 0 40,000 0 0 0 0 0 0 0 0 40,000
Ten Mile Rd and Lake Hazel Rd IN218‐02 Calderon 0 476,000 0 0 0 0 0 0 0 0 476,000
Victory Rd and Locust Grove Rd Roundabout IN215‐06 319043 Cutler 0 0 0 0 0 0 3,612,000 0 56,000 28,000 3,696,000
Roads
Cole Rd and Victory Rd ‐ Cole Rd, McGlochlin / Victory PPI208‐109 317005.002 McCarthy 0 0 0 0 0 0 303,000 12,000 0 0 315,000
Eagle Rd, Amity Rd / Victory Rd RD207‐33 518040 Cutler 0 0 0 0 0 0 4,200,000 0 3,000 0 4,203,000
Eagle Rd, Lake Hazel Rd / Amity Rd RD216‐04 McCarthy 0 778,000 0 0 0 0 0 0 0 0 778,000
Linder Rd, Franklin Rd / Pine Ave RD213‐16 516019 Rader 0 0 0 0 0 0 111,000 3,000 0 0 114,000
Linder Rd, SH 44 (State St) / Floating Feather Rd RD209‐28 Homan 0 465,000 6,000 0 0 0 0 0 0 0 471,000
Locust Grove Rd, Victory Rd / Overland Rd ‐ Roadway RD202‐44.02 519034.001 Cutler 0 0 0 0 500,000 0 0 0 0 0 500,000
Maple Grove Rd, Victory Rd / Overland Rd RD207‐22 517039.001 Cutler 0 0 0 0 0 0 5,600,000 65,000 0 0 5,665,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ Roadway RD207‐23.01 516027.001 McCarthy 0 0 0 0 0 0 440,000 20,000 0 0 460,000
Orchard St Realignment, Gowen Rd / I‐84 On‐Ramp RD207‐01 519026 Rader 0 0 0 0 420,000 0 0 0 0 0 420,000
96
Capital Budget FY2021
FY2020‐FY2021
Const. Engineering
Traffic Materials
FY2021
Title Searches
Prof. Services
Construction
Appraisals
ROW Acq
Concept
Utilities
Survey
Projects GIS Number Project # PM 700 Y2 705 Y2 701 Y2 702 Y2 703 Y2 704 Y2 740 Y2 707 Y2 730 Y2 524 Y2 Total Y2
State St and Pierce Park Ln ‐ Roadway 101650 Tate 0 0 0 0 0 35,000 1,781,000 21,000 175,000 75,000 2,087,000
Ten Mile Rd, Ustick Rd / McMillan Rd RD202‐32 518001.001 Rader 0 0 0 0 0 0 560,000 5,000 0 0 565,000
Capital Maintenance Program
Federal
Federal Aid Capital Maintenance (2021) ‐ Phase 1 FAO2211 719035 McCarthy 0 0 0 0 0 0 316,000 47,000 0 0 363,000
Federal Aid Capital Maintenance (2021) ‐ Phase 2 FAO2212 719036 Tate 0 0 0 0 0 0 135,000 21,000 0 0 156,000
Federal Aid Capital Maintenance (2021) ‐ Phase 3 FAO221L 719019 Rader 0 0 0 0 0 0 153,000 2,000 0 0 155,000
Federal Aid Capital Maintenance (2023) ‐ Local FAO223L Jarsky 0 80,000 0 0 0 0 0 0 0 0 80,000
Federal Aid Capital Maintenance (2023) ‐ Phase 1 FAO2231 Jarsky 0 529,000 0 0 0 0 0 0 0 0 529,000
Federal Aid Capital Maintenance (2023) ‐ Phase 2 FAO2232 Dayley 0 222,000 0 0 0 0 0 0 0 0 222,000
Local
Arterial & Collector Capital Maintenance (2021) ‐ HB312 Project OV221 Tugby 0 0 0 0 0 0 1,000,000 0 0 0 1,000,000
Arterial & Collector Capital Maintenance (2022) ‐ HB312 Project OV222 Dayley 0 50,000 0 0 0 0 0 0 0 0 50,000
Cassia St Bikeway and Pedestrian Improvements ‐ Roadway BK217‐03.02 818037.002 McCarthy 0 0 0 0 0 17,000 970,000 20,000 0 0 1,007,000
Cul‐de‐Sac (2021) ‐ HB312 Project MSL221 Rader 0 0 0 0 0 0 200,000 30,000 0 0 230,000
Downtown Boise Implementation (2020) ‐ HB312 Project SM220 519044 Homan 0 0 0 0 0 0 2,819,000 75,000 0 0 2,894,000
Maintenance Crack Seal (2021) ‐ HB312 Project MCS221 Dayley 0 0 0 0 0 0 325,000 0 0 0 325,000
Microseal (2021) ‐ HB312 Project MIC221 McCarthy 0 0 0 0 0 0 300,000 0 0 0 300,000
Phillippi St, Targee St / Overland Rd ‐ Roadway CM210‐49 817021 Rader 0 0 0 0 0 0 694,000 0 0 0 694,000
Residential Capital Maintenance (2020) ‐ HB312 Project MTL220 518026 Homan 0 0 0 0 0 0 155,000 0 0 0 155,000
Residential Capital Maintenance (2021) ‐ HB312 Project MTL221 519017 Rader 0 0 0 0 0 0 2,400,000 0 0 0 2,400,000
Residential Capital Maintenance (2023) ‐ HB312 Project MTL223 Forrey 0 110,000 0 0 0 0 0 0 0 0 110,000
Community Programs
Bikeways
Cassia St Bikeway and Pedestrian Improvements ‐ Franklin St/Liberty St PHB and Orchard St/Cassia St PHB BK217‐03.04 818037.004 McCarthy 0 0 0 0 0 2,000 138,000 0 9,000 70,000 219,000
Cassia St Bikeway and Pedestrian Improvements ‐ Pedestrian Bridge #1575 at Cassia Park BK217‐03.03 818037.003 McCarthy 0 0 0 0 0 8,000 415,000 0 0 0 423,000
Shoshone St Bikeway, Canal St / Capital Blvd BK213‐04 818014 Jarsky 0 0 0 0 0 0 43,000 0 0 0 43,000
Core Community Projects
Avenue C, Main St / 04th St CM217‐09 Jarsky 0 10,000 1,000 0 3,000 0 0 0 0 0 14,000
Cole Rd and Victory Rd ‐ Cole and Diamond St PHB CM214‐60 317005.004 McCarthy 0 0 0 0 0 0 6,000 0 0 0 6,000
Downtown Boise Implementation (2020) ‐ State and 14th RRFB and State and 12th RRFB SM220‐02 519044.004 Homan 0 0 0 0 0 0 42,000 1,000 0 0 43,000
Eagle Rd, Amity Rd / Victory Rd ‐ Eagle and Rome Pedestrian Crossing RD207‐33.03 518040.003 Cutler 0 0 0 0 0 0 100,000 0 0 45,000 145,000
Eckert Rd and Arrow Junction Dr Pedestrian Crossing CM210‐18 Homan 0 0 0 0 0 0 56,000 0 0 5,000 61,000
Floating Feather Rd, Brandon Rd / Hornback Ave CM217‐15 Tugby 0 0 2,000 0 0 0 0 0 5,000 0 7,000
Holcomb Rd, Mimosa Way / Amity Rd CM211‐57 816002.008 Rader 0 0 0 0 0 0 6,000 0 0 0 6,000
Horseshoe Bend Rd and Shadowview St Pedestrian Crossing CM217‐22 Tate 0 0 0 0 0 0 43,000 0 3,000 35,000 81,000
Horseshoe Bend Rd, State St / Hill Rd CM214‐26 Tate 0 125,000 1,000 0 0 0 0 0 5,000 0 131,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Targee St PHB IN217‐11 517039.005 Cutler 0 0 0 0 0 0 61,000 0 0 48,000 109,000
McMillan Rd, Westview Dr / Maple Grove Rd CM214‐01 816031.001 Jarsky 0 0 0 0 0 0 710,000 0 0 52,000 762,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ James Ct Pedestrian Crossing RD207‐23.03 516027.003 McCarthy 0 0 0 0 0 0 6,000 0 0 0 6,000
Meridian Rd, Cherry Ln / Ustick Rd ‐ Woodbury Pedestrian Crossing RD207‐23.04 516027.004 McCarthy 0 0 0 0 0 0 10,000 0 0 0 10,000
Overland Rd and Phillippi St Pedestrian Crossing CM215‐17 Tate 0 0 0 0 0 0 230,000 0 3,000 32,000 265,000
Phillippi St, Malad St / Targee St NE204.01 816002.017 Tate 0 0 0 0 0 0 500,000 4,000 0 0 504,000
Phillippi St, Targee St / Overland Rd ‐ Sidewalk CM210‐49.01 817021.001 Rader 0 0 0 0 0 0 207,000 0 0 0 207,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Tesino PHB RD202‐32.02 518001.002 Rader 0 0 0 0 0 0 6,000 0 0 0 6,000
Ten Mile Rd, Ustick Rd / McMillan Rd ‐ Vicenza PHB RD202‐32.03 518001.003 Rader 0 0 0 0 0 0 6,000 0 0 0 6,000
US 20/26 (Chinden Blvd) and 43rd St Pedestrian Crossing CM214‐55 McCarthy 0 55,000 1,000 0 0 0 0 0 0 0 56,000
Economic Development
Safe Sidewalks
Safe Sidewalk Program (2021) SSW221 Fisher 0 0 0 0 0 0 1,600,000 0 0 0 1,600,000
Vehicle Registration Fee Projects
13th St Traffic Calming (Phase 1), Fort St / Hill Rd CM217‐31 Jarsky 0 0 0 0 0 0 392,000 0 3,000 13,000 408,000
28th St, Hazel St / Irene St CM215‐06 818017 Rader 0 0 0 0 0 0 17,000 0 0 0 17,000
Cassia St Bikeway and Pedestrian Improvements ‐ Roosevelt St/Cassia St RRFB and Robert St/Kootenai St RR BK217‐03.05 818037.005 McCarthy 0 0 0 0 0 2,000 138,000 0 9,000 40,000 189,000
Cassia St Bikeway and Pedestrian Improvements ‐ Sidewalk BK217‐03.01 818037.001 McCarthy 0 0 0 0 0 20,000 1,108,000 16,000 0 0 1,144,000
Deer Flat Rd and School Ave Pedestrian Crossing CM217‐27 819010 Tugby 0 0 0 0 0 0 8,000 0 0 0 8,000
Enhanced School Crossings ‐ Meridian Middle School and Capital High School 101810 Tate 0 0 0 0 0 0 104,000 6,000 6,000 25,000 141,000
Five Mile Rd and La Grange St Pedestrian Crossing CM217‐55 Calderon 0 45,000 0 0 0 0 0 0 0 0 45,000
Hazel St, 28th St / 26th St CGS205‐04 818045 Rader 0 0 0 0 0 0 2,000 0 0 0 2,000
Kootenai St Traffic Calming (Phase 1), Owyhee St / Vista Ave CM218‐01 Rader 0 50,000 2,000 0 0 0 0 0 0 0 52,000
Kootenai St Traffic Calming (Phase 2), Roosevelt St / Owyhee St 102010 Rader 0 50,000 0 0 0 0 0 0 0 0 50,000
Kootenai St Traffic Calming (Phase 3), Orchard St / Roosevelt St 102020 Rader 0 50,000 0 0 0 0 0 0 0 0 50,000
97
Capital Budget FY2021
FY2020‐FY2021
Const. Engineering
Traffic Materials
FY2021
Title Searches
Prof. Services
Construction
Appraisals
ROW Acq
Concept
Utilities
Survey
Projects GIS Number Project # PM 700 Y2 705 Y2 701 Y2 702 Y2 703 Y2 704 Y2 740 Y2 707 Y2 730 Y2 524 Y2 Total Y2
Kuna Middle School Zone, Ten Mile Ave and Boise St CM218‐12 Jarsky 0 26,000 0 0 2,000 0 0 0 0 0 28,000
Maple Grove Rd, Victory Rd / Overland Rd ‐ Maple Grove Elementary School PHB IN217‐12 517039.006 Cutler 0 0 0 0 0 0 61,000 0 0 48,000 109,000
Valley St, Lake Hazel Rd / La Grange St CM214‐61 819027 Dayley 0 1,000 0 0 0 25,000 397,000 10,000 5,000 0 438,000
Traffic Safety and Operations Program
Operations and Maintenance
Traffic Signals New and Upgraded (2021) TSU221 Martin 0 0 0 0 0 0 0 0 0 300,000 300,000
Safety and Accessibility
Fairview Ave and Curtis Rd Accessible Pedestrian Signal IN217‐10 Calderon 0 0 0 0 0 0 303,000 0 19,000 70,000 392,000
Fairview Ave and Milwaukee St Accessible Pedestrian Signal IN217‐09 Calderon 0 0 0 0 0 0 197,000 1,000 3,000 28,000 229,000
Fairview Ave and Orchard St IN205‐104 Calderon 0 53,000 0 0 2,000 0 0 0 0 0 55,000
Orchard St and Franklin Rd Accessible Pedestrian Signal CM212‐35 Jarsky 0 3,000 0 0 13,000 0 0 0 0 0 16,000
Rose Hill St and Owyhee St Mini Roundabout CM214‐49 Calderon 15,000 0 0 0 0 0 0 0 0 0 15,000
Environmental Program
Grand Total 15,000 4,568,000 23,000 121,000 5,725,000 194,000 43,534,000 453,000 659,000 1,089,000 56,381,000
98