|
|
 |
|
2004 |
2005 |
| Dept. Priority |
9 |
5 |
| Mayor's Priority |
|
|
|
|
|
| Environmental |
| |
| Water Quality Standards |
| |
| Initiative:
Natural Environment
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|
| Water Quality Standards (WQS) form the basis of National Pollutant Discharge Elimination System (NPDES) permits and Total Maximum Daily Load (TMDL) requirements. The NPDES permits and TMDLs, if too limiting, may have significant financial impacts on our wastewater treatment facilities. This request will fund a two-ye
more
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| Strategic Goals |
| Continue to protect the Boise River by meeting the NPDES wastewater permit and other water quality requirements.
|
|
| Two Year Objectives |
|
Participate in the refinement/development of the WQS on the Boise River with the goal of providing a solid technical basis for development of NPDES permit and TMDL requirements.
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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 |
50,000 |
50,000 |
|
0 |
50,000 |
50,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
50,000 |
50,000 |
|
0 |
50,000 |
50,000 |
| Net
Fund Support |
|
0 |
50,000 |
50,000 |
|
0 |
50,000 |
50,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|