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|
 |
|
2004 |
2005 |
| Dept. Priority |
4 |
0 |
| Mayor's Priority |
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| Environmental |
| |
| Water Effects Ratio Study |
| |
| Initiative:
Natural Environment
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| The city`s 2003 NPDES permit modification contained new requirements, including the development of a WER Study Report to be submitted in May 2004 with the NPDES permit re-application package. This budget request provides funds for a consultant to help the city review data and develop the WER Study Report as required b
more
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| Strategic Goals |
| Continue to protect the Boise River by meeting the requirements of our NPDES wastewater permits.
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| Two Year Objectives |
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Development and timely submittal of the WER study on or before May 2004, as required by the January 2004 modification of the Boise NPDES Permits.
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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 |
10,000 |
10,000 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
10,000 |
10,000 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
10,000 |
10,000 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|