RTF Work Plan and Budget
2013-2015 RTF Work Plan:
The RTF adopted the draft work plan, budget and business plan at its October 23rd meeting and forwarded their recommendation to the Council for approval. The RTF Policy Advisory Committee (RTF PAC) also reviewed the draft work plan, budget and business plan at its October 25th meeting and sent their recommendation to the Council for approval. The Council then approved the 2013 RTF work plan, budget and the 2013-2015 business plan at its November 6th meeting.
Final 2013 Work Plan | 2013-2015 Business Plan | see comments
2012-2014 RTF Work Plan: After multiple rounds of comments, the RTF approved its 2012 work plan at its November 1 meeting. Included in the work plan is an agreed upon budget for 2012-2014 of $1.5M. The RTF Policy Advisory Committee (PAC) recommended the Council adopt the work plan and three year budget at its October 27 meeting. The Council reviewed and approved the work plan at its December Council Meeting.
2012 Final Work Plan (90k Excel, rev 1/17/12) | 2012-2014 Business Plan (500k PDF) | See comments
4/11/2012 - Work Plan Adjustment Memo
2011 RTF Work Plan: At its September 28, 2010 meeting, the RTF adopted its final 2011 work plan and budget. After multiple rounds of comments and revisions, the RTF approved a $1.4M budget for its work in 2011. projections of budgets and tasks are also included in the work plan.
2011 Final Work Plan (30k Excel) | 2011 Business Plan (120k PDF)
2010 RTF Work Plan: The RTF approved the 2012 work plan at its October 2009 meeting.
2010 Final Work Plan (65k Excel) | 2011 Business Plan (110k PDF)