Council Meeting March 28, 2016 Sandy Watershed Learning Center - PowerPoint PPT Presentation

Council Meeting March 28, 2016 Sandy Watershed Learning Center

Council Development — Review/adopt minutes — Finances and Budget — YTD Financials — 2016 Projections — Board fundraising — Funding Diversification — Staff transition

2016 YTD Financials Private Funding, $8,150.62 Corporate Government Conributions, Grants, $8,160.04 $24,000.00 Foundation & Trust Grants, $500.00 YTD Income: $40,432.78 YTD Expenses: $100,796.69

2016 Projections Updates on submitted grants between Nov and Jan: ~$400K over 3 years NOTIFICATION OF THESE GRANTS: March 31 st - May NEWLY submitted grants since January meeting: Captain Planet, Oregon Parks Foundation, City of Sandy CPP , OWEB Small Grant, US Endowments Fund Healthy Watersheds, Clackamas SWCD $250,000 over 4 years

2016 Projections Committed funding since January meeting: ~$5500 Anticipated committed funding since January meeting: ~$23,000 (CSWCD & OWEB Small Grant)

Funding Diversification 2016 $??? 2016 BOARD FUNDRASING GOALS: 100% participation: • Financial contribution • Fundraising committee participation •

Funding Diversification — Subcommittee — Business/Individual Contributions: — Agricultural — Forestry — Recreation — 2016 Fundraiser Event: TBD — 2017 Fundraiser Event: — Celebration of Marmot Dam removal anniversary

OWEB Updates — Small Grant Approved - Sandy Watershed Learning Center naturescaping project — Outreach Rankings: Re- branding/basinwide outreach not-to-fund — April Applications: — Metro Oxbow Restoration Phase III — Henry and Clear Creek passage design Technical Assistance

SRBWC Committee Structure — Executive Committee — Restoration (RFP Review) Committee — Fundraising Committee (formerly Events) — Equity Committee — What else….?

Equity Updates — Non-Profit Association of Oregon Executive Director’s Equity Cohort — Network of Oregon Watersheds CONNECT Conference — Next steps: SRBWC equity self-assessment Via Meyer Memorial Trust

Learning Moment: Sandy Fisheries Update — Todd Alsbury, Oregon Department of Fish and Wildlife 5,000 Clackamas wild Sandy Wild Sandy Hatchery 4,500 4,000 Marmot Dam 3,500 Removed Adult Chinook 3,000 2,500 2,000 1,500 1,000 500 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Run Year

Delta Update — Native American Youth and Family Association — Student Planting Day March 31 st — Friends of Trees, Daimler, Blazers (no fooling) April 1 st

April 2016 Events

May 2016 Events

CLT Floodplain Reconnection — “Triangle Offense” Permit revisions in progress — Staging area established; Log acquisition begun — RFP released; Contractor field review Tuesday April 5, 9 a.m.

AmeriCorps Program Update — Year 2 Application Submitted — Beaver Creek Interpretive Sign & Educational Brochure — Delta Eco-Blitz

SBVRC — Smackdown funding received — Public presentations: — 4-County CWMA — Urban Ecology Research Conference — Society of Ecological Restoration NW — Up next: tracking phenology & partner coordination

MHCC Retrofit Kick-Off — March 30 th meeting — Herrera contractors — Salmon Safe Certification

Emerging Opportunities — Beaver Creek Outreach — Troutdale’s First Friday — Gresham Saturday Market — EPA cold water refugia study: Sandy is ~3 degrees cooler than the Columbia according to available data

Emerging Opportunities: State of the Sandy Thanks to Christina Shintani

Other Business — Public Comment — Upcoming Events — April 3 rd - Naturescaping Basics Workshop (full) — April 13 th - Native Plants Workshop — April 23 rd - Delta Eco-Blitz — May 14 th - Rain Gardens Workshop — May 23 rd - Council Meeting — April 12 th , 4pm- Corinne’s Send-off @ Tippy Canoe