Council Meeting November 13th, 2017 Sandy Watershed Learning Center - - PowerPoint PPT Presentation

council meeting november 13th 2017 sandy watershed
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Council Meeting November 13th, 2017 Sandy Watershed Learning Center - - PowerPoint PPT Presentation

Council Meeting November 13th, 2017 Sandy Watershed Learning Center Council Development Review/adopt minutes Finances and Budget Treasurer Transition Funder Updates 2017 Funding YTD Income Expenses Government Program/ Grants


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Council Meeting November 13th, 2017 Sandy Watershed Learning Center

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Council Development

— Review/adopt minutes — Finances and Budget — Treasurer Transition — Funder Updates

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SLIDE 3

2017 Funding YTD

$629,219.61 $543,138.21

Income

Government Grants Foundation & Trust Individual Donation Private

Expenses

Program/ Project (Non-staff) Human Reources Admin

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SLIDE 4

Funding Projections

— 2017 in good standing — 2018 additional funds

needed: — MHCC Retrofit — Delta Restoration — Youth Stewardship

Education

— General Outreach

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Annual Meeting

— Board Elections — Treasurer succession

– Welcome Erin Law

— Review and adoption of bylaws

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Learning Moment:

Nov 13 in History and Culture

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Funder Updates

— New Funders:

— Meyer Memorial Trust x2

— Kelly Creek Dam

Removal Feasibility — Resources Legacy Fund

Open Rivers Initiative

— OWEB TA (submitted)

Imagine Salmon…

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SLIDE 8

Risk Management Update

— Child Abuse Prevention policy — Education Program Safety Plan

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SLIDE 9

Our New Website!!

Thank you Katherine!

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MHCC Branding Class Student Logos

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SLIDE 13

Program Update:

Volunteers YTD November

2017 2016 Volunteers

2909

1834 Events 80 37 Value $121,712 $94,942

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MHCC NR Class 11/4 Alma Memorial Garden Ivy Pull We have a long way to go!

21 events since last board meeting

  • 9 class presentations
  • 8 community events
  • 5 volunteer events
  • Flood of Information
  • MHCC Sustainability Fair
  • Salmon Home coming at Oxbow
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Program Update:

Delta Dog Daze Planting

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Program Update:

Delta Dog Daze Planting

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Program Update:

Delta Dog Daze Planting

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Program Update:

Sandyversary 10/19

— 90 guests — $1235 auction income — $350 general donations — $2200 net ticket sales

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Program Update: :

Restoration Actions

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‘Fish? Don’t Go There’

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Seven Steps:

Digging Into Sandy Science

1000 2000 3000 4000 5000 6000 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 North Coast Mid South Coast North Fork Clackamas Dam Sandy Pop

Steelhead Comparison (ODFW adjusted proportional data)

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Stark Street Culvert

BEFORE AFTER

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Emerging Opportunities

— EPA Cold Water

Refugia

— PSU Climate

Resilience in Urban Campuses and Communities (CRUX)

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Other Business

— Public Comment — Upcoming Council Meetings — January 29, 2018 — March 19, 2018 (March 26 is PPS spring break)

— May 2?, 2019 (May 28 is Memorial Day)