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Holiday Celebration November 16, 2015 Sandy Watershed Learning - PowerPoint PPT Presentation

Holiday Celebration November 16, 2015 Sandy Watershed Learning Center Council Development Review/adopt minutes Finances and Budget Year-to-date financials 2015 Calendar year projection Board fundraising update YTD


  1. ‘Holiday’ Celebration November 16, 2015 Sandy Watershed Learning Center

  2. Council Development � Review/adopt minutes � Finances and Budget � Year-to-date financials � 2015 Calendar year projection � Board fundraising update

  3. YTD Financials YTD Income: $437,932.35 YTD Expenses: $452,679.91

  4. Board Fundraising Update $3000 of $5000 Goal • 11 Contributors •

  5. 2015 Calendar Year Projection Newly committed funding since September meeting: Total new funding: $438,790.00

  6. OWEB Updates � Focused Investment Program – full proposal submitted � $9M total 2016-2021 � $3.3M SRBWC projects, outreach, admin � Spring restoration grants approved: � Vegetation Restoration Coalition � CLT Floodplain (also re-approved by Portland Water Bureau, ODFW R+E) � October Outreach � Ladder of engagement � A Dam Good Party– 10/19/2017

  7. New Funders � Delta Education: � Collins Foundation � Gray Family Foundation � Oregon Zoo � Oregon Heritage � Delta Restoration: � Metro Nature in Neighborhoods Delta II (Turtle Town) � PGE Habitat Fund Delta IV � Arbor Day Foundation (proposed) � Pacific Salmon Restoration Fund Middle Sandy Planning (proposed) “ The Confederated Tribes of the Warm Springs Reservation (CTWS) and the Sandy River Basin Watershed Council are working cooperatively to enhance priority wild salmon and steelhead habitat in the Sandy River .” � Travel Oregon – Sandy River Water Trail (proposed)

  8. EMSWCD 5-year Partnership � Secured annual funding = operating + project � Exclusion from grant programs � Inter-org collaboration

  9. Equity Updates � Oregon Conservation Partnership

  10. Learning Moment: Delta Turtles � Susan Barnes ODFW Regional Conservation Biologist

  11. Council Project Recap � Delta Planting � 800 native trees & shrubs planted � 75+ volunteers total

  12. Council Project Updates � Upper Sandy � Vegetation � Restorative Flood Response

  13. Council Project Update � Beaver Creek Outreach

  14. Volunteer Tracking � 1007 volunteers in 2015 � 3620 volunteer hours � Nearly $80,000 value added

  15. Emerging Opportunities � Governor’s Oregon Solutions upper Sandy discussion � Wilderness Conservation Society Climate Adaptation workshop 12/9-10 � MHCC campus clean water retrofit

  16. Other Business � Public Comment � Upcoming Events � Council Meeting January 25 th � Sandy Delta Planting Feb. 8 th

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