20240328:001- Watershed Protection Department Budget Recommendations — original pdf

Recommendation

ENVIRONMENTAL COMMISSION RECOMMENDATION 20220330-001 Date: March 28, 2024 Subject: Watershed Protection Department FY 2024-2025 Budget, Programs, and Projects Motion by: Perry Bedford Seconded by: Peter Einhorn WHEREAS, the Environmental Commission was presented the Watershed Protection Department’s (WPD) Fiscal year 2024 budget; and WHEREAS, the Environmental Commission understands the Watershed Protection Department’s (WPD) annual Financial Forecast is still being prepared and the final plan will be provided to Council in near future; and THEREFORE, the Environmental Commission supports the Watershed Protection Department’s Budget, Programs, and Projects as presented to the Commission with the following recommendations:  Continue to support the funding for trash removal and working with profit and nonprofit contracts for trash removal in the community and neighborhoods.  Research federal and state funding available to supplement city funding for applicable improvement projects.  Replenishing creek beds  Pollution prevention and response  Personnel and wage increases as appropriate  VOTE 7-0 Invest money in water quality monitoring to quantify the impact of the IH-35 expansion. For: Perry Bedford, Rick Brimer, Hanna Cofer, Peter Einhorn, Marianna Krueger, Melinda Schiera, David Sullivan Against: None Recuse: None Absent: Jennifer Bristol, Kevin Ramberg, Colin Nickells, Haris Qureshi Approved By: Perry Bedford, Environmental Commission Vice Chair