Fiscal Year 2023 is the second year of the updated five-year Capital Improvement Plan (CIP). An important reminder for citizens is that the CIP does not have a significant, on-going or dedicated revenue stream.

Planned expenses for FY23 total $2,549,374. The most significant project ($1 million) is the first phase on improvements to Warm Springs Preserve which will be fully funded via donations received.

Project requests for the remaining fiscal years exceed the amount of funding from planned resources. Therefore, the CIP plan will be reviewed annually to make necessary changes to ensure expenses align with resources.

2023 Fiscal Year Proposed Fund Distribution

FY23 Revenue Resources:

• Donations (Warm Springs Preserve) – $1,000,000
• Idaho Power Franchise – $265,000
• Use of CIP Fund Balance – $938,246
• Use of LOT Fund Balance – $ 131,128
• Fire Bond Balance – $115,000
• Police Contract Rebate – $100,000

Project Map

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