Council Meeting, May 18th, 2015 6:30pm, GE 201 at Mt. Hood Community College
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 - - 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
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
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
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
Delta Education ~ Sabin, Beaverton, Woodland, Walt Morey Schools 240 students, 35 volunteers, 1 mud bath
Council Project Updates
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
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
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.”