michael hipple andria mcclellan, vice-chair randy … · 10/3 arlo's shed radio promotion...

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THE REGIONAL BUILDING . 723 WOODLAKE DRIVE . CHESAPEAKE, VIRGINIA 23320 . (757) 420-8300 June 17, 2020 MEMORANDUM #2020-72 TO: askHRgreen.org: Stormwater Education Subcommittee BY: Katie Cullipher, Principal Environmental Education Planner RE: askHRgreen.org: Stormwater Education Subcommittee Meeting – June 26, 2020 The meeting of the askHRgreen.org Stormwater Education Subcommittee has been rescheduled for Friday, June 26, 2020 at 10:00 a.m. and will be held via Zoom Participants can join the meeting using the following credentials: Join by Computer: https://us02web.zoom.us/j/85151576882?pwd=eGoxOUNNbnpXN2 1NcXR4S2dsNjQyUT09 -or- Join by Phone: +1 929 205 6099 Meeting ID: 851 5157 6882 Password: 504895 In the event you are unable to attend, please let us know. Comments and suggestions based on this agenda package are welcome. The Agenda for the meeting is as follows: 1. Meeting Summary The Committee will review the May meeting summary for approval. Attachment 1 Action: Approve summary. 2. askHRgreen.org Outreach *Volunteers will be needed to support attending this event. 9/12 Go Green Market Yorktown 9/17-9/20 Isle of Wight County Fair Windsor 10/3 Virginia Beach Master Gardeners Fall Gardening Festival* Virginia Beach 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival* Virginia Beach 10/16-10/18 Poquoson Seafood Festival Poquoson 11/10 Sensible Seafood Fest - Rescheduled Virginia Beach TBD SEVA CAI Community Association Day Virginia Beach ROBERT A. CRUM, JR., EXECUTIVE DIRECTOR/SECRETARY MICHAEL HIPPLE, CHAIR .ANDRIA MCCLELLAN, VICE-CHAIR .RANDY KEATON, TREASURER

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Page 1: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

THE REGIONAL BUILDING . 723 WOODLAKE DRIVE . CHESAPEAKE, VIRGINIA 23320 . (757) 420-8300

June 17, 2020 MEMORANDUM #2020-72

TO: askHRgreen.org: Stormwater Education Subcommittee

BY: Katie Cullipher, Principal Environmental Education Planner RE: askHRgreen.org: Stormwater Education Subcommittee Meeting – June 26, 2020

The meeting of the askHRgreen.org Stormwater Education Subcommittee has been rescheduled for Friday, June 26, 2020 at 10:00 a.m. and will be held via Zoom Participants can join the meeting using the following credentials: Join by Computer: https://us02web.zoom.us/j/85151576882?pwd=eGoxOUNNbnpXN2

1NcXR4S2dsNjQyUT09 -or- Join by Phone: +1 929 205 6099 Meeting ID: 851 5157 6882 Password: 504895

In the event you are unable to attend, please let us know. Comments and suggestions based on this agenda package are welcome. The Agenda for the meeting is as follows: 1. Meeting Summary

The Committee will review the May meeting summary for approval.

Attachment 1

Action: Approve summary. 2. askHRgreen.org Outreach

*Volunteers will be needed to support attending this event.

9/12 Go Green Market Yorktown

9/17-9/20 Isle of Wight County Fair Windsor

10/3 Virginia Beach Master Gardeners Fall Gardening Festival* Virginia Beach

10/3 Arlo's Shed Radio Promotion Chesapeake

10/8-10/11 Suffolk Peanut Festival Suffolk

10/10 Lynnhaven River Now Fall Festival* Virginia Beach

10/16-10/18 Poquoson Seafood Festival Poquoson

11/10 Sensible Seafood Fest - Rescheduled Virginia Beach

TBD SEVA CAI Community Association Day Virginia Beach

ROBERT A. CRUM, JR., EXECUTIVE DIRECTOR/SECRETARY

MICHAEL HIPPLE, CHAIR .ANDRIA MCCLELLAN, VICE-CHAIR .RANDY KEATON, TREASURER

Page 2: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

Action: Based on discussion.

3. FY20 Media & Promotions The Committee will discuss the following planned media and promotional campaigns:

• Fall Leaves & Lawn Care (mulch mowing) new paid media campaign Oct 7-13 • Spring campaign Pet Waste paid media campaign – paid media campaign

June 1-7 using existing “poo-em” creative. - completed • askHRgreen social media branding campaign – ongoing • Sidewalk art campaign – PR campaign, no paid media – The Committee should

continue discussing plans for a September launch in conjunction with the International Coastal Cleanup initiative.

Attachment 3A, 3B Action: Based on discussion.

4. Regional Priorities for Stormwater Public Outreach The Committee should continue discussing regional opportunities to satisfy Phase I and II outreach priorities. The Committee will continue discussing outreach to local commercial car wash establishments, including businesses to target in each of their localities. Attached are quotes for the promotional items discussed: hand sanitizer and microfiber cleaning cloths. Attachment 4 Action: Based on discussion.

5. Bay Star Homes & Business Program

The Committee should discuss any updates or concerns with the regional program.

Action: Based on discussion. 6. Grants

Chesapeake Bay Restoration Fund Grant – The deadline for submitting the grant summary has been extended to August 31, 2020 to allow additional time to coordinate rain barrel workshops/DIY rain barrel kits in Hampton and Suffolk. These were originally planned for April, but postponed due to COVID-19. Pet Waste Station Grant Program – The Committee should discuss current pet waste station inventory levels and a regional purchase for FY21.

Action: Based on discussion.

Page 3: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

7. Public Comment and Roundtable Committee members should discuss any news or relevant information regarding their local programs.

Action: Based on discussion.

8. Staff Reports

Budget – The current FY20 budget and draft FY21 budget is attached for review and discussion.

Attachment 8A, 8B Action: Based on discussion.

Next Committee Meeting is scheduled for Friday, July 17, 2020, location TBD.

Page 4: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

askHRgreen.org Stormwater Education Committee Meeting

Friday, May 15, 2020

Zoom Video Conferencing

Attendance:

Jamie Durden, SU (phone)

Tara Copeland, VB

Michelle Williams, NO

Cris Ausink, HA

Tammy Rojek, WM

Trevor Long, JCC

Helen Kuhns, LRNOW

Jill Sunderland, HRPDC

Katie Cullipher, HRPDC

Rebekah Eastep, HRPDC

The meeting summary was as follows:

1. Roundtable

● Virginia Beach - outreach on hold, refocusing staff efforts on municipal facility storm

drain marking, sharing askHRgreen resources, virtual Earth Day with Parks & Recreation

● Norfolk - rotating schedules back in the office next week, helping waste management

with outreach and messaging, emphasizing importance of scooping the poop in your

own backyard, street sweeping requests, waste management assistance

● Williamsburg - limited access to office, garage collection (tonnage down due to students

gone from W&M)

● Isle of Wight - county reopening May 26 for normal operations, still working daily,

following state plan for reopening

● Suffolk - rotating schedule, outreach paused aside from social media (rain barrel

tutorial, scoop the poop), illicit discharge and outfall inspections

● LRNow - Brock Center is closed until June, staff working remotely, social media

campaign called #alonetogether focusing on things people can do together, at home, or

safe places to enjoy the outdoors, preschool programs being offered in homeschool

format since in person classes are not possible, social media engagement has increased,

new website launched

2. Meeting Summary

The Committee reviewed and approved the February meeting summary.

Action: Approved.

3. askHRgreen.org Outreach

The current listing of outreach events is as follows:

Attachment 1

Page 5: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

● RiverFest cancelled

● Arlo’s Shed rescheduled to fall

● No word yet on changes to the IOW County Fair or Peanut Festival

● LRNow unsure of plans for Fall Festival

Action: Reserve trailer early for any upcoming fall events.

4. FY20 Media & Promotions

The Committee will discuss the following planned media and promotional campaigns:

• Fall Leaves & Lawn Care (mulch mowing) new paid media campaign Oct 7-13

• Spring campaign Pet Waste paid media campaign – paid media campaign June 1-7 using existing “poo-em” creative

o HRPDC staff will resend scoop the poop outreach and digital resources for localities to use in supporting paid media campaign.

• askHRgreen social media branding campaign – ongoing

• Sidewalk art campaign – PR campaign, no paid media –

o The Committee revisited the strategy, timing, and placement of vinyl decals for this promotional campaign post COVID-19.

o Originally scheduled for Clean the Bay Day, the Committee discussed options for rescheduling the project including Labor Day and the International Coastal Cleanup.

○ The Committee may want to adjust locations based on new dates of promotion.

○ Localities are welcome to order additional decals, if needed.

○ Norfolk recommended vendor offers peel and stick version with long life

expectancy so heat guns and rollers will not be needed for installation.

○ HRPDC staff recommend doing a sample installation as a group tutorial.

Action: Committee members should determine locations and number of decals for fall launch of

sidewalk art promotion.

5. Regional Priorities for Stormwater Public Outreach

6/6 Arlo's Shed Radio Promotion Chesapeake

6/13 RiverFest* Chesapeake

9/17-9/20 Isle of Wight County Fair Windsor

10/3 Virginia Beach Master Gardeners Fall Gardening Festival* Virginia Beach

10/8-10/11 Suffolk Peanut Festival Suffolk

10/10 Lynnhaven River Now Fall Festival* Virginia Beach

10/16-10/18 Poquoson Seafood Festival Poquoson

11/10 Sensible Seafood Fest - Rescheduled Virginia Beach

TBD SEVA CAI Community Association Day Virginia Beach

Attachment 1

Page 6: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

The Committee continued to discuss regional opportunities to satisfy Phase I and II outreach

priorities. The Committee continues to pursue an outreach campaign for local commercial car

wash establishments.

● HRPDC staff reviewed the list of contacts and communications with local car wash

locations to date. About 20 locations have confirmed participation.

● The Committee discussed the launch timeline. Many carwashes have remained open

during COVID-19 due to ability to maintain social distancing. Since summer is the peak

season and some locations are offering disinfecting surfaces, now would be a good time

to launch the outreach. The Committee would like to move forward with the confirmed

locations and continue outreach to other locations while promotion is running.

● The Committee discussed ordering lawn signs and requested quotes for microfiber

towels and possibly hand sanitizer.

● HRPDC staff will put together a draft budget for procuring materials for a June launch.

● HRPDC staff are available to help with delivering materials to carwash locations.

Action: HRPDC staff will send out a draft budget for the carwash promotion and get quotes for

microfiber towels.

6. Bay Star Homes & Business Program

The Committee had no updates or concerns. HRPDC staff continue to send BSH and BSB signups

to the appropriate locality as they are received.

Action: None.

7. Grants

The Committee continued discussing the FY20 Chesapeake Bay Restoration Fund grant received

($3,000) for pet waste stations and rain barrel workshops. Specifically, the Committee needs to

determine how to handle spring workshops which had to be postponed. Some options to

consider include:

• Selling DIY rain barrel kits for $20 with social distancing pickup available. Suffolk

has already created a tutorial video to assist with assembly.

● Pushing workshops into summer with social distancing guidelines in place

● Holding a giveaway for the barrels. The Committee would need to absorb grant

overages if barrels are given away for free.

The Committee liked the idea of DIY kits but would not be able to offer pickup for a few more

weeks (or possible delivery if approved). Other localities could support the pickup in Hampton

and Suffolk are unable to distribute them in a timely manner.

Action: HRPDC staff will talk offline with Hampton and Suffolk to develop plan to distribute rain

barrels through workshops or DIY kits.

Attachment 1

Page 7: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

8. Staff Reports

● Budget – The current FY20 budget was provided for review.

● Digital Marketing Report – The digital marketing reports for March and April were

provided for review.

● Jill Sunderland has developed comprehensive list of stormwater trainings and webinars

for locality use. If Committee members have not already received this information, they

can request it from HRPDC staff.

Action: None.

The next Stormwater Education Committee Meeting will be held Friday, May 15, 2020 via

video conferencing.

Attachment 1

Page 8: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

Sidewalk Decals by LocalityPrice per additional decal $44.60

City County Total Locations Additional Decals Bill to Locality

Virginia Beach 10 9 $401.40

Hampton 1 0

Suffolk 1 0

Attachment 3A

Page 9: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

Regional Sidewalk Mural Campaign “Every Day We Love the Bay”

In celebration of the International Coastal Cleanup, Saturday, September 19, 2020, askHRgreen.org is coordinating a region-wide campaign to inspire citizens to show their love for the Chesapeake Bay. Vinyl decals decorated with bright colors and graphics will be placed on sidewalks in each participating city and county in Hampton Roads. The purpose of the colorful sidewalk displays is to encourage residents to think about how our actions affect the environment and to show our regional commitment to protecting the Chesapeake Bay. The decals include the phrase “Every day we love the bay” with a reminder that “only rain” should go “down the drain” to help protect our storm drains and local waterways from pollutants. Made of removable vinyl, the custom street graphics are durable to withstand heavy foot traffic and are not harmful to the environment.

Attachment 3B

Page 10: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

Myla AstroMVOSS Creation LLCOne Columbus # 600

Virginia Beach, VA 23462757.362.8998

[email protected]

June 04, 2020

Rebekah Eastep

Hampton Roads Planning

District Commision

723 Woodlake Drive

Chesapeake, VA 23320

Dear Rebekah:

Thank you very much for your interest in our products. I am pleased to provide you with the following promotional products for your consideration.

Clip-It 1.8 oz Moisture Bead Hand Sanitizer

Item number: UJIOG-JYZXJ

FDA approved antibacterial gel, moisturizing beads with aloe and vitamin E, 62% alcohol, citrusscent. Domestic Ground orders ship via UPS or FedEx only. 4.5" L x 1.625" W x 1.125" H

Colors: Clear

Imprint Information: 1" W x 2.25" H; Front imprint area; Digital Label

Qty 1500 2500

Price $1.45 $1.35

Total $2,175.00 $3,375.00

Price Includes: Full-color label;1 side;1 location; set-up; shipping

Packaging and Delivery: Individual Poly Bag. 180 units per carton. 29 lbs. per carton. Carton

dimensions 14"x14"x9".New stocks available end of July mid August

Attachment 4

Page 11: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

Antibacterial Hand Sanitizer Pocket Sprayer 0.33 Oz. Full Color

Item number: YLMLK-FRKEN

Fight germs on the go with antibacterial hand sanitizer spray. This handy accessory is perfect foranyone looking to fight germs while in public. This sanitizer is a great idea for gifts, health clinics andevents. Optional carabiners available for an low up charge. Decals are laminated white, clear ormetallic before printing. 0.625" W x 5.75" H

Colors: Translucent Black, Translucent Blue, Frost White, Translucent Green, Translucent

Glow Green, Translucent Pink, Translucent Purple, Translucent Orange, Translucent Red,

Translucent Yellow, Translucent Teal Green, Translucent Maroon Red, Solid Black

Imprint Information: 3.13" W x 1.23" H; Full Wrap Decal imprint area; Full Color Process

Decal

Qty 1500 2500

Price $0.88 $0.83

Total $1,320.00 $2,075.00

Price Includes: Full Color Process;Decal;Wrap-around; set-up; shipping

Packaging and Delivery: Bulk. 500 units per carton. 25 lbs. per carton. Carton dimensions

15"x13"x13". New stocks available end of July mid August

Rectangle Credit Card Style Antibacterial Hand Sanitizer Spray

Item number: NCJLC-GLUUJ

Eliminate germs on the go with this credit card style antibacterial hand sanitizer spray. This sanitaryaccessory comes in a .67 Oz. / 20 ml container. This handy accessory is perfect for anyone lookingto fight germs while in public. This sanitizer is a great idea for gifts, health clinics and events. Decalavailable in laminated white, clear or metallic. 2.18" W x 3.42" H

Colors: Translucent Black, Translucent Blue, Frost White, Translucent Green, Translucent

Pink, Translucent Purple, Translucent Orange, Translucent Red, Translucent Yellow,

Translucent Teal Green

Imprint Information: 1.7" W x 2.2" H; imprint area; Full Color Process Decal, Direct Print,

DigiTek

Qty 1500 2500

Price $1.15 $1.05

Total $1,873.00 $2,773.00

Price Includes: Full Color Process decal; set-up; shipping

Additional Charge Details: Setup: $50.00; PMS Color Match: $28.00; Spec Sample: $50.00;

Copy Change: $20.00

Packaging and Delivery: Bulk. 300 units per carton. 25 lbs. per carton. Carton dimensions

13"x13"x9". New stocks available end of July mid August

Attachment 4

Page 12: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

12"x 12" "Lily" 300GSM Heavy Duty Microfiber Cleaning Towel

& Screen Cleaner

Item number: TLINJ-JJNOI

Budget minded microfiber rally and fitness sport towel is perfect for showing your support at all levelsof sporting events, at the stadium, gym or field. It can also be used when working out at the club orsimply washing your car. Reusable and Long Lasting! Recommended washing with mild wash cycleand dryer heat on low. 12" W x 12" H

Colors: Red, White, Blue, Green

Imprint Information: 5" W x 5" H; Lower Right Corner (recommended) imprint area; Screen

printed, PhotoImage® Full Color

Qty 1500 2500

Price $0.85 $0.78

Total $1,275.00 $1,950.00

Price Includes: 1 color;1 location; set-up; shipping

Packaging and Delivery: Bulk. 100 units per carton. 6 lbs. per carton. Carton dimensions

21"x21"x17". Turnaround time 15-21 working days

Frizzy Hand Duster

Item number: LKKPF-ITCHS

Here's a must have product for your home or office! Eliminate dust and dirt and promote clean livingwhile giving your brand the recognition it deserves with this frizzy hand duster. Its larger size meansit's great for those large cleaning projects. Constructed of 100% microfiber material, this product iswashable and reusable. 8" W x 9" H

Colors: Lime Green, Orange

Imprint Information: 4" W x 4" H; White pocket imprint area; Printed

Qty 1500 2500

Price $3.12 $3.10

Total $4,680.00 $7,750.00

Price Includes: 1 color;1 location; set-up; shipping cost

Packaging and Delivery: Bulk. 150 units per carton. 23 lbs. per carton. Carton dimensions

17"x17"x21". Normal production time is 4-6 weeks

Attachment 4

Page 13: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

QUOTE

PO/Ref #: 16577Job #: 16577Date: May 27, 2020

Promo Factory LLC6440 Thomas Jefferson Parkway suite CPalmyra, VA 22963

Phone: 888.380.1309 Fax: 703.842.5413Email: [email protected]

Bill To:

Hampton Roads Planning District CommissionRebekah EastepThe Regional Building723 Woodlake DriveChesapeake, VA 23320USA

Phone: 757-420-8300Email: [email protected]

Ship To:

Hampton Roads Planning District CommissionRebekah EastepThe Regional Building723 Woodlake DriveChesapeake, VA 23320USA

Phone: 757-420-8300Email: [email protected]

Salesperson Ship Via Est. Ship Date Payment Terms

Spencer Mahanes Net 20

Qty Item # Description Unit Price Ext. Price

1500 ESWCF-HNJIB Tottle Antibacterial Hand Sanitizer Gel w/Carabiner 2 Oz.Notes: *Delivery wont be until Late June/early July

$1.06 $1,590.00

2500 ESWCF-HNJIB Tottle Antibacterial Hand Sanitizer Gel w/Carabiner 2 Oz. $1.03 $2,575.00

1500 VVRBK-JJNOI 12"x 12" "Lily" 300GSM Heavy Duty Microfiber Cleaning Towel &Screen CleanerNotes: * Special Pricing good through June 30th

$0.84 $1,260.00

2500 VVRBK-JJNOI 12"x 12" "Lily" 300GSM Heavy Duty Microfiber Cleaning Towel &Screen Cleaner

$0.83 $2,075.00

Subtotal $7,500.00 Shipping $0.00 Tax (0%) EXEMPT

Total $7,500.00

NOTES TO CUSTOMER:

Freight estimate: Requested

1500-

2500-

Freight for Microfiber

1500- 280.00

2500- 475.00

Quote Acceptance

If this quote is acceptable, please sign below and return.

Authorized Signature: _________________________ Print Name: _________________________ Date: _______________

Quote PO/Ref #16577 Page 1 Printed May 27, 2020 10:49amDoc ID: 5522678

Attachment 4

reastep
Highlight
Page 14: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

6/15/2020

askHRgreen - RCS 213500 Mini Grant Projects 213600 Trailer Maintenance & Storage CBRF Grant Media & Public Relations

Budgeted Amount: $12,000.00 Budgeted Amount: $3,000.00 Budgeted Amount: $2,000.00 Budgeted Amount: $20,000.00 Budgeted Amount: 3,000.00$ Budgeted Amount: 34,500.00$

Qty

Transfer to askHRgreen

budget $ 12,000.00

Transfer to minigrant

budget $ 3,000.00 Replacement Reserves $ 500.00 Reusable Bags 5000 $ 3,750.00

Pet Waste

Stations - 10 $ 1,599.90 SEM - Jul/Aug 833.34$

U-Haul Storage Fees $ 279.90

Dog Waste Bag

Holders 6000 $ 3,360.00 Rain Barrels - 60 $ 1,331.00

Social Media Branding

- Jul/Aug 840.00$

Getem Pest Control - Initial

Treatment $ 37.50 Pet Waste Stations 30 4,799.70$

Supplies - Mesh

Screens 55.44$ SEM - Sep 416.67$

Getem Pest Control - Quarterly 22.50$

Black-eyed Susan

Seed Packets 5000 1,330.00$

Supplies - Hose

Adapters 310.80$ Social - Sep 420.00$

Trailer Repairs 73.10$

BSB Postage (3

business packets) 12.44$

Supplies -

Washers 61.20$

Lawn Care Oct

Campaign 12,330.00$

Getem Pest Control - Quarterly 22.50$ Car Wash Rack Cards 5000 399.53$

Supplies -

Locknuts 27.72$ SEM - Oct 416.67$

U-Haul Storage Fees $ 279.90

BSB & BSH Rack

Cards (2500 each) 5000 559.00$

Supplies - Hose

Bibbs 418.80$ Social - Oct 420.00$

U-Haul Storage Fees $ 279.90

BSB Postage (3

business packets) 11.71$ Plants - NN 78.25$

PR Support - Lawn

Care Oct 345.00$ Geese Rack Cards &

Landscaping BMP

Rack Cards (5,000

each) 10000 757.12$ Plants - CH 78.25$ SEM - Nov 416.67$

BSB Postage (2

packets) 7.32$

Registration

Income - CH (300.00)$ Social - Nov 420.00$

Soil Testing Brochures 5000 499.00$

Registration

Income - NN (260.00)$

PR - Fall lawn care

press 402.50$

Clean, Heatlhy Bay

Brochures 5000

Creative - Geese

Mgmt Rack Cards 575.00$

SEM - Dec 416.67$

Social - Dec 420.00$

SEM - Jan 416.67$

Social - Jan 420.00$

PR - Deicing &

HearSay Talkingpts 345.00$ Ad Hoc Creative -

Sidewalk Art Concept

Dev 862.50$

SEM - Feb 416.67$

Social - Feb 420.00$

SEM - Mar 416.67$

Social - Mar 420.00$

PR - Natives, Deicing 402.50$

Ad Hoc Creative -

Sidewalk Art 287.50$

SEM - Apr 416.67$

Social - Apr 420.00$

SEM - May 416.67$

Social - May 420.00$ PR - Earth Day,

Online Learning, Lawn

Care PR 920.00$

Media - Pet Waste 8,420.00$

SEM - Jun 416.67$ Social - Jun 420.00$

Budgeted Amount $12,000.00 Budgeted Amount $3,000.00 Budgeted Amount $2,000.00 Budgeted Amount $20,000.00 Budgeted Amount $3,000.00 Budgeted Amount $34,500.00

YTD Expenditures $12,000.00 YTD Expenditures $3,000.00 YTD Expenditures $1,495.30 YTD Expenditures $15,485.82 YTD Expenditures $3,401.36 YTD Expenditures $34,930.04

Balance $0.00 Balance $0.00 Balance $504.70 Balance $4,514.18 Balance -$401.36 Balance -$430.04

Printing & Giveaways (5K base allocation)

Stormwater Education Budget Summary FY19-20

Attachm

ent 8A

Page 15: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

6/15/2020

FY20 Budget Contribution 71,500.00$ FY20 Budgeted Expenses $74,500.00

Reserves 14,800.00$ Actual Spending (YTD) $66,911.16

CBRF Grant 3,000.00$

Total Available $89,300.00

Attachm

ent 8A

Page 16: MICHAEL HIPPLE ANDRIA MCCLELLAN, VICE-CHAIR RANDY … · 10/3 Arlo's Shed Radio Promotion Chesapeake 10/8-10/11 Suffolk Peanut Festival Suffolk 10/10 Lynnhaven River Now Fall Festival*

6/15/2020

askHRgreen - RCS 213500 Mini Grant Projects 213600 Trailer Maintenance & Storage Media & Public Relations

Budgeted Amount: $12,000.00 Budgeted Amount: $3,000.00 Budgeted Amount: $2,000.00 Budgeted Amount: $20,000.00 Budgeted Amount: 34,500.00$

Qty

Budgeted Amount $12,000.00 Budgeted Amount $3,000.00 Budgeted Amount $2,000.00 Budgeted Amount $20,000.00 Budgeted Amount $34,500.00

YTD Expenditures $0.00 YTD Expenditures $0.00 YTD Expenditures $0.00 YTD Expenditures $0.00 YTD Expenditures $0.00

Balance $12,000.00 Balance $3,000.00 Balance $2,000.00 Balance $20,000.00 Balance $34,500.00

FY21 Budget Contribution 71,500.00$ FY21 Budgeted Expenses $71,500.00

Reserves Estimate 18,000.00$ Actual Spending (YTD) $0.00

Total Available $89,500.00

Printing & Giveaways (5K base allocation)

Stormwater Education Budget Summary FY 20-21

DRAFT

Attachm

ent 8B