|
|
 |
|
2004 |
2005 |
| Dept. Priority |
6 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Environmental |
| |
| BIO PHOSPHORUS STUDIES |
| |
| Initiative:
Natural Environment
|
|
| Conduct special laboratory testing of Boise`s biosolids and soils at the Twenty Mile South Farm to interpret the phosphorus status in soils, to estimate maximum cumulative loading rates, and to determine the partitioning (quantitative determination of binding and solubility by various chemicals) of phosphorus in the bi
more
|
|
| Strategic Goals |
| Provide a comprehensive study that will allow us to continue to protect the ground water through careful application and monitoring of the biosolids application site.
|
|
| Two Year Objectives |
|
Complete the phosphorous study in FY04 and then begin making operational changes, if required.
|
|
|
|
|
|
| |
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 |
35,000 |
35,000 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
35,000 |
35,000 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
35,000 |
35,000 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|