Council Meeting November 26, 2018 Sandy Watershed Learning Center - - PowerPoint PPT Presentation

Council Meeting November 26, 2018 Sandy Watershed Learning Center

Worth Commemorating



1476 Vlad the Impaler rules Wallachia again!!!



1832 NY Streetcar service begins



Sojourner Truth, d 1883



Ruth Patrick, b 1907



Charles M. Schulz, b 1922



Tina Turner, b1939



Warsaw ghetto est. 1940



Casablanca debuts 1942



1968 UK Race Relations Act



1992 Queen Elizabeth volunteers to pay taxes and go off public payroll

Council Development

 Review/adopt minutes  5-year Vision/Goals

Review

 Budgets YTD  Funding Update  Board

elections/succession

 Winter Giving

Campaign

5-year Vision Review / Equity and…’ Retreat

 5-year vision

developed 2015

 OWEB self-

assessment ‘Equity and…’ goal

 Spring

(Feb/March) timeframe

Strategic Area One-year goals Three-year Goals Five-Year Goals Metrics Restoration In Stream Columbia Land Trust Floodplain Additional Mainstem Floodplain/Sidec hannel reconnection Reach Scale connectivity in priority mainstem sub- basins Stream length, acreage, reach limiting factors restored Passage Clear Cr / Henry Cr Outreach Clear Creek/Henry Creek (+Beaver Creek) Passage improvements Fish passage impediments eliminated Stream length, acreage reconnected/re stored Riparian Weed Smackdown II Native Plant establisment in treated areas (Salmon River, Delta) Self-sustaining native vegetation community in priority restoration sub- basins Stream length, acreage, reach limiting factors (riparian condition) restored Delta Reforestation Y3 Sandy Channel Revegetation Self-sustaining native vegetation community in priority restoration areas Stream length, acreage reconnected/re stored

2018 YTD

 Current bank balance: $160,733.40  Accounts receivable: $145,322

Government 64% Direct Public Support 36% Private/Corporate 0%

Income $921,658

Government Direct Public Support Private/Corporate Personnel, 31% Program/Project, 65% Admin, 4%

Expenses $825,397

Personnel Program/Project Admin

2019 Funding Updates

 Sandy-Salmon Confluence:

 OWEB $251,000  Portland Water Bureau Habitat Fund $125,000  NFWF/NOAA National Coastal Resiliency Fund $960,000  Clackamas SWCD $50,000  Oregon Dept. of Fish and Wildlife Restoration and

Enhancement $137,000 (pending, with contingencies)

 Delta Education

 Oregon Community Foundation $12,212 (unsolicited

donor advised fund!)

 Juan Young Trust $5,000  Charlotte Martin Foundation $6,500

2019 Budget Preview

 Operational:

 Staff: $460,237  Administrative: $62,500

 Project/Program Funding

 Contracted Services: $1,555,000  Supplies: $13,400  Travel: $9,675

TOTAL: $2,100,812

Board Recruitment/Committees

 Open seats – Ag, Forestry, At-large  Committees:

 Exec  Restoration (rfp assist; project review)  Event / Fundraising  Equity (Justice, Equity, Diversity and Inclusion = JEDI)  Others / Ad hoc (e.g. Bylaws)

Winter Giving Campaign

Learning Moment:

Everyone Talks About the Weather

Long-term Winter Forecast Andy Bryant - National Weather Service

MHCC Retrofit Updates

 Parking lots E & F retrofit

planting has begun

 2019 Integration with MHCC

Capital Plans

 Kelly Creek Dam

 Geomorph Study complete  Partnering with Oregon

Kitchen Table

 Stakeholder Engagement

Plan

Climate Adaptation Workshop II November 13 at MHCC

• 80 participants including students from Mt. Hood Community College

and Centennial High School.

• Outstanding presentations from EPA, PSU, Columbia Intertribal Fisheries

Commission and Institute for Applied Ecology

Lowering the Temperature

Climate Adaptation Workshop II



“This is a regionally significant watershed…” Martin Merz, USEPA Cold Water Refuges Program

 “We are all of this land” – Jeremy

Fivecrows, Columbia River Intertribal Fish Commission

 Grief, hope, and “corridors

through time” – Tom Kaye, Institute for Applied Ecology

 “I thought, ‘A conference, that is

going to be boring.’ But I was

• inspired. I didn’t want to go to my

next class…” – Attending MHCC student

State of the Sandy

 Infiltrating the

Knowledgescape:

 EPA Cold Water

Refuge Project

 Annals of Amer.

• Assoc. of

Geographers (cultural reference!)

 Glenn Otto Park!

 Road Tour cont’d

 Wayfinder Academy  OR Master

Naturalists

 Trout Unlimited

Clackamas

 Sandy City Council  Grant HS AP

Environmental

Sandy-Salmon Floodplain Reconnection

 Funding for two-year, all

zone project: WE NEED LOGS!

 Permit level plans, rfp

development underway

 Site visit with agencies

12/3

 Cited within Clackamas

County Upper Sandy Resiliency dialog

Outreach Activities to Date

2018 2017 Volunteers

4749

2944 Events 95 79 MHCC Depave Planting 10/27 Timberline Cleanup 70 volunteers planted 500 shrubs in 20 minutes!

Climate Adaptive, Dog Daze Planting Day at the Delta!

…and 8 helpful dogs! 100 Volunteers …

Central Catholic High School volunteers Plants included: Madrone, ponderosa pine, ceanothus, incense cedar, snowberry, serviceberry, chokecherry, and lots of Oregon grape

Upcoming Events

Sandy River Watershed Council Meetings* Monday March 18th, 6:30 - 8:30 PM Mt Hood Community College GE 201 Bilingual Delta Planting* Saturday February 2nd, 8:45AM–1:00PM Sandy River Delta Crown Point Beaver Creek Plantings and Stewardship near Glenn Otto Park* Saturday February 2nd Saturday February 16th Saturday March 2nd Saturday March 16th from 10:00AM – 1PM Naturescaping Workshop Saturday March 9th, 9:00AM -1:00PM Mt Hood Community College GE Beneficial Insects Workshop Thursday March 21st, 6pm–8:30PM Mt Hood Community College 26000 SE

SRWC assists City of Troutdale in Glenn Otto Park Kiosk redesign

• 3 panels
• 48” x 36” each

Panel 1:

• General park and area

information Panel 2:

• Sandy River Basin

restoration and stewardship Panel 3:

• Interpretive sign illustrations

SRWC assists City of Troutdale in Glenn Otto Park Kiosk redesign

• 3 panels
• 48” x 36” each

Panel 1:

• General park and area

information Panel 2:

• Sandy River Basin restoration

and stewardship Panel 3:

• Interpretive sign illustrations

Sandy Sewage Treatment:

Potential future effluent in Sandy

Sandy Sewage Treatment:

Potential future effluent in Sandy

Sandy Sewage Treatment:

Potential future effluent in Sandy

Sandy Sewage Treatment:

Potential future effluent in Sandy

Other Business

 Public Comment  Upcoming Council Meetings/Events

 January 28 – Annuual Meeting – elections  February/March 2-day retreat tbd  March 18 – Council meeting (moved up 1 week for Spring

Break)