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RTF Work Plan and Budget

Final 2014-2016 RTF Work Plan

The RTF presented the draft work plan, budget and business plan at its September 17th, 2013 meeting. Public comments were received by October 11th, 2013 at which point staff incorporated comments and presented the revised workplan and business plan at its October 15th, 2013 RTF meeting. The RTF voted unanimously to approve the workplan and forward 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 meeting and unanimously agreed to send their recommendation to the Council for approval. The Council then unanimously approved the 2014 RTF work plan, budget and the 2014-2016 business plan at its November 5th, 2013 meeting.

Final 2014 Work Plan | Final 2014-2016 Business Plan See comments

2013-2015 RTF Work Plan

The RTF adopted the draft work plan, budget and business plan at its October 23rd, 2012 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 adopted 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 1st, 2011 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 27th meeting. The Council  reviewed and adopted 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 28th, 2010 meeting, the RTF approved 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 2010 work plan at its October 13th, 2009 meeting.

2010 Final Work Plan (65k Excel) | 2011 Business Plan (110k PDF)