Sandy Drainage Improvement Company Adopted FY 2009-2010 Goals February 5, 2009 ADOPTED GOALS:
ON-GOING POLICY AND PROCEDURAL 1 - Continue to incorporate financial reserve policies into the balanced FY 2009-2010 budget. 2 - Maintain cost containment through creative planning and cultivation of partnerships, whenever practical. 3 - Aggressively pursue non-district funds for projects, whenever practical. 4 - Receive clean accountant review for FY 2008-2009. 5 - Gain Corps of engineers “excellent” rating for 2010. 6 - Develop a 3-5 year, prioritized CIP list, with projected costs and timelines, to be updated each year as part of the budget process. 7 - Adopt FY 2009-2010 IGA with MCDD. 8 - Track progress on Troutdale-Reynolds Industrial Park (TRIP) site development options; participate in meetings as necessary and/or invited; offer stormwater solutions; seek partnership funding for development driven upgrades in facilities. FINANCE AND BUDGET 1 - Board to refine options for funding of future infrastructure. 2 - Board to consider policies for culvert ownership. CAPITAL IMPROVEMENT 1 - Complete Arata Creek culvert removal project.. 2 - Design and construct Salmon Creek Weir. 3 - Complete engineering for relocation of flood control tower and gates. ADMINISTRATIVE 1- Complete phase 3 on regional stormwater plan with Troutdale and Fairview. 2 - Finalize LOMAR application and gain FEMA approval for base floodplain elevation. 3 - Finalize with Port on west ditch location issue in conjunction with runway expansion. 4 - Work with Port and Cities to design and construct levee trails. 5 - Negotiate an IGA with Multnomah County for culvert and ditch maintenance services. 6 - Coordinate Multnomah Couty CIP for aging and under capacity culverts. 7 - Coordinate with the Port on design and regulatory approval for Salmon Creek and wetland enhancement for 300 acres to allow for flood storage. 8 - Coordinate emergency action plan with Company partners. |