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Funded offers for 'Environmental Health'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Utilities - Water Resources & Treatment Services
|
$10,507,304
|
$10,720,875
|
|
Utilities - Water Reclamation & Biosolids
|
$6,378,276
|
$6,819,599
|
|
Utilities - Wastewater Engineering & Field Services
|
$1,961,707
|
$1,994,132
|
|
Utilities - Water Engineering & Field Services
|
$3,545,778
|
$3,553,994
|
|
Utilities Capital Projects- Distribution System Replacement
|
$2,525,000
|
$2,560,000
|
|
Utilities - Wastewater Fund Payments & Transfers
|
$10,463,626
|
$9,925,868
|
|
Utilities Capital Projects - Water Production Replacement Program
|
$1,795,000
|
$1,235,000
|
|
Natural Areas – Land Conservation
|
$1,649,487
|
$1,968,913
|
|
Natural Areas - Program Management
|
$811,977
|
$828,493
|
|
Climate Wise
|
$313,783
|
$319,012
|
|
Natural Areas Program – Land Management
|
$414,096
|
$424,013
|
|
Environmental Regulation: Basic Compliance
|
$118,233
|
$120,629
|
|
Natural Areas Program – Resource Management
|
$1,135,708
|
$1,121,125
|
|
Utilities Capital Projects - Cathodic Protection
|
$170,000
|
$170,000
|
|
Utilities- Water Fund Payments & Transfers
|
$12,568,108
|
$12,394,394
|
|
Utilities Capital Projects - Water Supply Development
|
$100,000
|
$100,000
|
|
Utilities Capital Projects- Meter Replacement & Rehabilitation
|
$920,000
|
$920,000
|
|
Utilities Capital Projects - Collection System Replacement
|
$1,540,000
|
$1,994,000
|
|
Utilities Capital Projects - Drake Water Reclamation Facility (DWRF) Improvements
|
$265,000
|
$250,000
|
|
Air Quality Monitoring
|
$9,000
|
$9,000
|
|
Combined Environmental Services
|
$608,965
|
$619,707
|
|
Green to Gold - Sustainability in City Government
|
$55,093
|
$56,165
|
|
Utilities Capital Projects - Halligan Reservoir Enlargement
|
$190,000
|
$190,000
|
|
Utilities Capital Projects - Water Reclamation Replacement
|
$1,685,000
|
$1,175,000
|
|
Enhancement: Wood Recycling
|
$15,000
|
$15,000
|
|
Utilities - Purchase Power / Renewable Energy
|
$1,767,000
|
$1,767,000
|
|
Utilities - Energy Services
|
$4,642,949
|
$4,580,934
|
|
Utilities Capital Projects - Mulberry Water Reclamation Facility (MWRF) Improvements
|
$150,000
|
$0
|
|
Utilities Capital Projects - Sludge Disposal Improvements
|
$150,000
|
$100,000
|
|
Utilities - Community Renewable Energy
|
$250,000
|
$250,000
|
|
Enhancement: Climate Improvment Tree Planting
|
$35,000
|
$35,000
|
|
West Nile Virus
|
$175,243
|
$182,253
|
|
Utilities Capital Projects - Flow Monitoring Stations
|
$100,000
|
$100,000
|
|
Utilities Capital Projects - Collection System Study
|
$100,000
|
$100,000
|
|
Enhancement: Utilities - Water Conservation - Minimum Offer
|
$72,858
|
$142,685
|
|
Enhancement: Northern Integrated Supply Project
|
$175,000
|
$0
|
|
Reinstatement: Water Meter Systems Operator
|
$55,230
|
$59,752
|
|
Reduction: Internal Energy and Environmental Goals - Utilities
|
($31,182)
|
($31,960)
|
|
Enhancement: Internal Energy and Environmental Goals - Utilities
|
$30,620
|
$31,384
|
|
Enhancement: Utilities - Water Conservation - Maximum Offer
|
$234,331
|
$515,047
|
|
Utilities Capital Projects - Service Center Improvements
|
$297,374
|
$0
|
|
Utilities Capital Projects - Service Center Improvements
|
$105,938
|
$50,000
|
|
Totals:
|
$68,056,502
|
$67,367,014
|
Unfunded offers for 'Environmental Health'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Enhancement: Parks Recycling Program
|
$62,250
|
$0
|
|
Enhancement: Climate Wise - Reclassify Existing Staff
|
$24,000
|
$28,000
|
|
Enhancement: Climate Wise - Increased Operating Support
|
$28,000
|
$35,000
|
|
Enhancement: Climate Wise - Additional Staff
|
$228,114
|
$250,089
|
|
Enhancement: Solid Waste Reduction & Recycling: Waste Stream System Study
|
$55,000
|
$55,000
|
|
Enhancement: New Planner (1.0 FTE) Solid Waste Reduction/Recycling and Sustainability Programs
|
$91,255
|
$93,507
|
|
Enhancement: Internal Energy and Environmental Goals - Environmental Planning
|
$12,248
|
$12,554
|
|
Reduction: Internal Energy and Environmental Goals
|
($12,472)
|
($12,782)
|
|
Enhancement: Solid Waste Reduction & Recycling: Household Hazardous Waste Abatement
|
$169,568
|
$169,568
|
|
Enhancement: FCGOV.com Sustainability Website Version 1.0
|
$20,000
|
$0
|
|
Totals:
|
$677,963
|
$630,936
|
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