SLIDE 1
‘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
Holiday Celebration November 16, 2015 Sandy Watershed Learning - - PowerPoint PPT Presentation
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
SLIDE 2
SLIDE 3
YTD Financials
YTD Income: $437,932.35 YTD Expenses: $452,679.91
SLIDE 4
Board Fundraising Update
- $3000 of $5000 Goal
- 11 Contributors
SLIDE 5
2015 Calendar Year Projection
Newly committed funding since September meeting: Total new funding: $438,790.00
SLIDE 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
SLIDE 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)
SLIDE 8
EMSWCD 5-year Partnership
Secured
annual funding =
- perating +
project
Exclusion
from grant programs
Inter-org
collaboration
SLIDE 9
Equity Updates
Oregon Conservation Partnership
SLIDE 10
Learning Moment:
Delta Turtles
Susan Barnes
ODFW Regional Conservation Biologist
SLIDE 11
Council Project Recap
Delta Planting
800 native trees & shrubs planted 75+ volunteers total
SLIDE 12
Council Project Updates
Upper Sandy
Vegetation Restorative
Flood Response
SLIDE 13
Council Project Update
Beaver Creek Outreach
SLIDE 14
Volunteer Tracking
1007 volunteers in 2015 3620 volunteer hours Nearly $80,000 value added
SLIDE 15
Emerging Opportunities
Governor’s Oregon Solutions
upper Sandy discussion
Wilderness Conservation Society
Climate Adaptation workshop 12/9-10
MHCC campus clean water
retrofit
SLIDE 16