Council Meeting, May 18 th , 2015 6:30pm, GE 201 at Mt. Hood - PowerPoint PPT Presentation

Council Meeting, May 18 th , 2015 6:30pm, GE 201 at Mt. Hood Community College

Council Development � Review/adopt minutes � Finances and Budget � Year-to-date financials � 2015 Calendar year projection � Fiscal In-housing update � Board fundraising update

Finances & Budget YTD Sources of Income YTD Expenses Other Private Income Funding 1% Program 21% 14% Admin 8% Gov't Human Grants Resources 78% 78% $156,876.50 in pending incoming grant reimbursement requests $83k+ received YTD

Council Development � OWEB Updates � Focused Investment Program � General Support ranking � Staffing – � Invasive species & international interns � AmeriCorps Member

Council Development � Diversity Training Outcomes � Council Member Diversity strategy

Learning Moment: Troutdale Energy Center NPDES Permit Rob Burkhart Water Quality Specialist Oregon DEQ

Council Project Updates Delta Education ~ Sabin, Beaverton, Woodland, Walt Morey Schools 240 students, 35 volunteers, 1 mud bath

Council Project Updates � Floodplain Reconnection Status � 2016 reschedule � Summer 2015 Weed Smackdown � Intern job posting to go online tomorrow � Hire by June 10th � Timberline to Troutdale Cleanup � Funding Requests

Volunteer Accomplishments � 2015 Year-to-Date � 459 volunteers � 1781 volunteer hours

Upcoming Events � May 27 Woodland Elementary at Delta � June 2 Bridgetown Service Event � June 3 Sandy Delta wetland closure sign-up (available) � June 8 OWEB field visit for Weed Smackdown grant

Emerging issues � Pembina Propane Terminal “I do not believe Pembina � TEC Update has made the case as far as Portland’s environmental standards are concerned. And for that reason, I am asking Pembina to withdraw.”

Emerging Opportunities � Clackamas County Restorative Flood Response Demo Project(s)

Other Business � Public Comment � Next Council Meetings: � July 27 th Summer Picnic � September 28 th Annual Meeting � November 23 rd Holiday Meeting