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Project Ketchum

Project Ketchum

City of Ketchum

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The CIP covers a variety of projects and purchases including sidewalk rehabilitation, equipment replacement, and undergrounding of powerlines.

Capital Improvement Projects

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

Proposed budget: $2,549,374

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

Choose the type of map/project view you want by clicking on the options in the upper right hand corner.

Upcoming Events

Click here for Ketchum’s meetings page.

  • Stay tuned for fall Open Houses for the Wastewater Treatment Plant and traffic calming on Warm Springs Road.

Related Resources

  • View the adopted budget book for FY 2023 here.
  • View the 5-year CIP budget (working sheet) here.

Project Map Info

How to Use the Map

Choose the type of map/projects you want to view by clicking on the options in the upper right hand corner.

Zoom In and Out

You can zoom in and out using the PLUS and MINUS button in the lower right hand corner.

When you have clicked to get more info on a project, the map will zoom in. When you “X” out of an info box, the map will zoom back out.

When you are zoom in, you can navigate around the map by clicking and dragging the map in the direction you’d like to explore.

How to Get More Info on the Projects

Hover over the map with your mouse to discover the projects. Click on a pop up to zoom in and get more info.

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PO Box 2315 | 191 5th St. West | Ketchum, ID 83340 | 208.726.3841