Council Meeting September 26th, 2016 Sandy Watershed Learning Center
Council Development Review/adopt minutes Finances and Budget YTD Financials 2016 Projections Funder Updates Board Elections SRBWC Committees & Board Engagement Equity Update
2016 YTD Financials Private Administrati Funding on, 5% 5% Direct Public Support 15% Human Resources, 39% Program/ Project Expenses, 56% Government Grants 80% YTD Income: $413,637.15 YTD Expenses: $436,987.57
2016 Projections Administrati Private on Funding 4% 3% Direct Public Human Support Resources 18% 25% Program/ Project Government Expenses Grants 71% 79% Projected Income $749,758.64 Projected Expenses $744,108.69
Funder Update: MHCC Retrofit Planning October 3 Metro capital site visit DEQ 319 funding secured Opportunity analysis 95% complete Metro joining Retrofit MOU
Committees and Board Engagement Council Elections – bi- Committees: annual; 2 year terms Personnel Restoration Proposed even month Events/Fundraising committee meetings (alternate months from bi- Equity/Diversity/Inclusion monthly Council business meetings)
Equity Update Non-Profit Association of Oregon cohort completed Additional coaching included Source: Systems Thinking and Race
Equity Next Steps Self-assessment, diversity focus for OWEB biennial process Build toward late winter retreat Align diversity/equity/ inclusion goals with 5- year Council Vision
Floodplain Reconnection Project: 90% completed!! • Remove 300’ of post-1964 Flood levee/ embankment • Construct three engineered log jams • Activate 2,900’ of side channel; • Reconnect back- channel (‘Beaver Pond’), ~10 months per year
Engineered Log Jams • Bring flow into side channel • Deflect some erosive force • Fish habitat: pools, feeding, rearing
Off Channel Habitat • “Coho Heaven” - not just for beavers and ducks
Next Steps: Covering our tracks Access roads re-naturalized Fall, Spring re-plantings to restore forest and understory
Floodplain Reconnection By the Numbers • 153 logs • 5 log jams created • 4,500+ cubic yards of rock and sand excavated, removed • 8 tours totaling 75 visitors • 4 temporary straw erosion control dams built, removed and distributed as mulch • 2 key wildlife sightings • 1 recurring mascot
Smackdown Wrap Up 68 properties surveyed 15 had Policeman’s Helmet Many more observations, totaling ~3.8 acres 40 Properties treated total area ~1.7 acres Challenges: gaining property owner permission for infected sites Next year, we will start treating large known infestations first
Lower Sandy Floating Cleanup 15 Volunteers 600 lb of trash including: 3 tires Umbrella stand Half-burned bra Donations from: Voodoo Donuts Extracto Coffee Fish from Todd A. Key Bank
Salmon Headwaters Cleanup @ Timberline Weather: Sideways Rain Volunteers: Portland Mtn Rescue: 10 Snow Rider Project: 5 Community: 5 Trash: 1.5 dumpsters Sleds, snow gear, signs $20 –one lucky volunteer got paid! ~1500 lb total
Walkin’ Wy’East 43 miles in 73 hours 2 nights of rain, 1 of frost 16 donors, over $1,000 raised, more pending Finally saw the mountain in the last mile The raven that inspired my hike 8/1 And possibly followed me around the Mountain
Emerging Opportunities: ‘Award Winning Restoration’
Emerging Opportunities Win 100 underway 1935 Here we come
Other Business Public Comment Upcoming Events Next SRBWC meeting – November 28 January 23 2017 Free Sandyversary / SRBWC 20 th Anniversary Self assessment / diversity/equity retreat TBD
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