|
|
 |
|
2004 |
2005 |
| Dept. Priority |
11 |
7 |
| Mayor's Priority |
|
|
|
|
|
| Sewer Services |
| |
| HVAC PROF SVS |
| |
| Initiative:
Community Health and Safety
|
|
| HVAC contract services are necessary to serve the large amount of heating, ventilation and air conditioning equipment that resulted from the completion of the West Boise Expansion Project, as well as other recent projects such as the Central Laboratory and Dewatering Facility. Similar equipment will be installed durin
more
|
|
| Strategic Goals |
| Continue to ensure that neighborhood odor complaints are minimized, and that a safe and healthy work environment is maintained.
|
|
| Two Year Objectives |
|
Hire contractors, as required, to provide preventive and corrective service to the treatment plant HVAC equipment.
|
|
|
|
|
|
| |
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 |
30,000 |
30,000 |
|
0 |
30,000 |
30,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
30,000 |
30,000 |
|
0 |
30,000 |
30,000 |
| Net
Fund Support |
|
0 |
30,000 |
30,000 |
|
0 |
30,000 |
30,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|