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
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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


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SLIDE 1

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

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SLIDE 2

Council Development

Review/adopt minutes Finances and Budget

Year-to-date financials 2015 Calendar year projection Fiscal In-housing update Board fundraising update

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SLIDE 3

Finances & Budget

Gov't Grants 78% Private Funding 21% Other Income 1%

YTD Sources of Income

Human Resources 78% Admin 8% Program 14%

YTD Expenses $156,876.50 in pending incoming grant reimbursement requests $83k+ received YTD

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SLIDE 4

Council Development

OWEB Updates

Focused Investment

Program

General Support ranking

Staffing –

Invasive species &

international interns

AmeriCorps Member

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SLIDE 5

Council Development

Diversity Training

Outcomes

Council Member

Diversity strategy

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SLIDE 6

Learning Moment:

Troutdale Energy Center NPDES Permit

Rob Burkhart

Water Quality Specialist Oregon DEQ

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SLIDE 7

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

Council Project Updates

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SLIDE 8
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SLIDE 9

Council Project Updates

Floodplain Reconnection

Status 2016 reschedule

Summer 2015 Weed

Smackdown Intern job posting to go

  • nline tomorrow

Hire by June 10th

Timberline to Troutdale

Cleanup Funding Requests

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SLIDE 10

Volunteer Accomplishments

2015 Year-to-Date

459 volunteers 1781 volunteer

hours

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SLIDE 11

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

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SLIDE 12

Emerging issues

Pembina Propane

Terminal

TEC Update

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

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SLIDE 13

Emerging Opportunities

Clackamas County Restorative Flood Response

Demo Project(s)

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SLIDE 14

Other Business

Public Comment Next Council Meetings:

July 27th Summer Picnic September 28th Annual Meeting November 23rd Holiday Meeting