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 |
|
2004 |
2005 |
| Dept. Priority |
12 |
8 |
| Mayor's Priority |
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|
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| Environmental |
| |
| Lower Boise River Model Develo |
| |
| Initiative:
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| : Provide multi-year funding ($20,000/year for 3 years) for development of a water quality model for the Lower Boise River with other partners in the watershed. The existing watershed group, Lower Boise River Water Quality Plan, Inc., would be the logical group for development of this watershed model to address pend
more
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| Strategic Goals |
| 1) Better understanding of the water quality issues and options facing Boise and other dischargers in the watershed; 2) A tool to more accurately determine allocations for currently regulated (e.g. BOD, TSS, bacteria…)
more
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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 |
|
0 |
20,000 |
20,000 |
|
0 |
20,000 |
20,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
20,000 |
20,000 |
|
0 |
20,000 |
20,000 |
| Net
Fund Support |
|
0 |
20,000 |
20,000 |
|
0 |
20,000 |
20,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|