|
|
 |
|
2004 |
2005 |
| Dept. Priority |
18 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Engineering Services |
| |
| ANALYZER/SOIL MILL |
| |
| Initiative:
Natural Environment
|
|
| This request will provide the necessary equipment to allow soil sampling to be completed at the City`s lab facility. An agronomic consultant working with Public Works has recommended that additional soil sampling be completed at the biosolids application site to ensure that permit requirements are being met, and that
more
|
|
| Strategic Goals |
| Continue to protect the community ground water, maximize the life of the biosolids application site, and ensure that permit requirements are met.
|
|
| Two Year Objectives |
|
Begin in-house processing of farm soil samples immediately.
|
|
|
|
|
|
| |
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 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
34,000 |
34,000 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
34,000 |
34,000 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
34,000 |
34,000 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|