Meetings
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Tuesday, June 26, 2018
Agenda
Not posted
What was on the agenda.
Minutes
Not posted
The official record of what happened.
Agenda items below are drawn from the packet; outcomes will not appear until minutes are added.
One-line summary
The packet contains a multi-year URRWMO budget table (2018–2027) with line items, planned project costs, and a stated inflation assumption, but no agenda, minutes, or recorded actions are included in this bundle.
What this meeting did about specific topics, organized by issue rather than by document.
URRWMO budget for 2017–2027 planning cycle (revised budget table)
The meeting packet includes a detailed URRWMO budget table for the 2017–2027 planning cycle with annual administrative and program line items (such as secretarial services, insurance, newsletters, reporting, meetings, grant applications, board representation, water quality monitoring, and website maintenance), plus several identified projects (including Lake George water quality and Rum River bank stabilization) and work items (such as culvert inventory, municipal ordinance review, WRAPS review, and stormwater BMP assessments). The packet also states an assumption of 2.5% inflation per year for annual activities; however, this bundle does not include an agenda, minutes, or transcript showing what actions (if any) the City Council took on this budget at the meeting.
Each figure links back to the document it came from. When the council voted on the amount, the motion is shown.
ff-1
URRWMO budget line item for “Secretarial Services” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$1,200
unknown
Council approval status: not yet on record.
ff-2
URRWMO budget line item for “Watershed Insurance” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$2,300
unknown
Council approval status: not yet on record.
ff-3
URRWMO budget line item for “Public Education Newsletter” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$500
unknown
Council approval status: not yet on record.
ff-4
URRWMO budget line item for “Annual Financial Report” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$300
unknown
Council approval status: not yet on record.
ff-5
URRWMO budget line item for “Annual Report for BSWR” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$700
unknown
Council approval status: not yet on record.
ff-6
URRWMO budget line item for “Member Community Interactions” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$1,600
unknown
Council approval status: not yet on record.
ff-7
URRWMO budget line item for “Meetings (URRWMO, WRAPP, County, Etc.)” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$4,000
unknown
Council approval status: not yet on record.
ff-8
URRWMO budget line item for “Grant Applications” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$6,400
unknown
Council approval status: not yet on record.
ff-9
URRWMO budget line item for “Represent Board” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$3,200
unknown
Council approval status: not yet on record.
ff-10
URRWMO budget line item for “Water Quality Monitoring” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$7,500
unknown
Council approval status: not yet on record.
ff-11
URRWMO budget line item for “Website Maintenance and Updates” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$2,000
unknown
Council approval status: not yet on record.
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Listed project cost for “Lake George water quality project.”
estimate · URRWMO Budget for 2017-2027 planning cycle
$15,000
unknown
Council approval status: not yet on record.
ff-13
Listed “Ten-year URRWMO budget for project*” amount for “Rum River bank stabilization project.”
estimate · URRWMO Budget for 2017-2027 planning cycle
$20,000
unknown
Council approval status: not yet on record.
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URRWMO 2018 amount shown for “Rum River bank stabilization project.”
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$5,500
unknown
Council approval status: not yet on record.
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Listed project cost for “Land Conservation (costs unknown in 2017).”
estimate · URRWMO Budget for 2017-2027 planning cycle
$20,000
unknown
Council approval status: not yet on record.
ff-16
Budget line item for “Technical Advisory Committee (TAC) Meetings Coordination#” (amount shown as “$3,200”).
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$3,200
unknown
Council approval status: not yet on record.
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Budget line item for “Citizen Advisory Committee (CAC) Meetings Coordination” (amount shown as “$800”).
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$800
unknown
Council approval status: not yet on record.
ff-18
Member Communities (MC) amount shown for “Watershed Culvert Inventory” in 2018.
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$20,000
unknown
Council approval status: not yet on record.
ff-19
Amount shown for “Stormwater BMP assessments” (value “$30,000” appears under later year columns; the row shows “$30,000” and later “$33,114”).
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2022
$30,000
unknown
Council approval status: not yet on record.
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Amount shown for “Stormwater BMP assessments” (value “$33,114” appears at the far right of the row).
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2027
$33,114
unknown
Council approval status: not yet on record.
ff-21
Member Communities (MC) amount shown for “Municipal Ordinance Review” (value “$30,000” appears in the row).
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$30,000
unknown
Council approval status: not yet on record.
ff-22
Amount shown for “WRAPS Review” (value “$3,500” appears in the row).
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2021
$3,500
unknown
Council approval status: not yet on record.
ff-23
Totals row: “Totals for URRWMO and Member Communities” shows “$39,200” and “258.75” hours adjacent.
budget · URRWMO Budget for 2017-2027 planning cycle
$39,200
unknown
Council approval status: not yet on record.
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Totals row shows 2018 URRWMO and MC totals beginning with “$20,000” and “$38,730” and “$70,500” (as displayed).
budget · URRWMO Budget for 2017-2027 planning cycle · FY 2018
$20,000
unknown
Council approval status: not yet on record.
ff-25
Stated inflation assumption: “INFLATION NUMBER 0.025” and note to “Assume 2.5% inflation increase per year for annual activities.”
rate · URRWMO Budget for 2017-2027 planning cycle
$0.025
unknown
Council approval status: not yet on record.
Every document and recording archived for this meeting.
The structured brief on this page is auto-generated and may need correction. The PDFs and the meeting recording remain the official record.