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 |
|
2004 |
2005 |
| Dept. Priority |
10 |
6 |
| Mayor's Priority |
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| Environmental |
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| MERCURY TMDL |
| |
| Initiative:
Natural Environment
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| Development of the Snake River-Hells Canyon (SR-HC) Total Maximum Daily Load (TMDL) for mercury has been deferred until 2006 due to lack of data and significant new scientific information that suggests atmospheric deposition is the primary cause of mercury loading to waters of the US. Oregon and Idaho will be developi
more
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| Strategic Goals |
| Continue to protect the Boise River by meeting our NPDES wastewater permit and other water quality requirements.
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| Two Year Objectives |
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Participate in the Mercury TMDL process so that the TMDL is developed in a technically sound manner, and includes appropriate allocations to the various sources that affect mercury in the environment.
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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 |
|
|
|
|
|