Oregon Board of Forestry July 24, 2018 Presenters: Ross Holloway, - - PowerPoint PPT Presentation

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Oregon Board of Forestry July 24, 2018 Presenters: Ross Holloway, - - PowerPoint PPT Presentation

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Tillamook Forest Heritage Trust Oregon Board of Forestry July 24, 2018 Presenters: Ross Holloway, Executive Director, TFHT Nels Gabbert, Board Chair, TFHT AGENDA ITEM A Attachment 02 Page 1 of 31 Tillamook Forest Heritage Trust TFHT

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Tillamook Forest Heritage Trust Oregon Board of Forestry July 24, 2018

Presenters: Ross Holloway, Executive Director, TFHT Nels Gabbert, Board Chair, TFHT

AGENDA ITEM A Attachment 02 Page 1 of 31

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Tillamook Forest Heritage Trust

TFHT History:

  • Idea for the non-profit grew out of the Tillamook

Recreation Plan and the creation of the recreation, education and interpretation programs in State Forests.

  • TFHT was formed in 1999 to support fundraising and

development for the Tillamook Forest Center

  • Incorporated as a 501 (c) (3) non-profit supporting
  • rganization to ODF.

AGENDA ITEM A Attachment 02 Page 2 of 31

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Tillamook Forest Heritage Trust

Interpretation Education Recreation

AGENDA ITEM A Attachment 02 Page 3 of 31

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Tillamook Forest Heritage Trust Our Mission… “Inspiring Oregonians to Learn About and Enjoy the Many Benefits

  • f Their State Forests”

AGENDA ITEM A Attachment 02 Page 4 of 31

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Tillamook Forest Heritage Trust

TFHT Board of Trustees

Nels Gabbert Chair Jon Carnahan Vice-Chair Mark Labhart Secretary Jerry Eckstein - CPA Treasurer Betsy Johnson State Senator Giles Rickett Pinnacle Exhibits Jack Mulder Port of Tillamook Bay Jack Giffen Confederated Tribes

  • f Grand Ronde

Keith Ketterling Stoll Berne LLC Traci Rieckmann GreenField Health Peter Daugherty State Forester Tom Imeson Board of Forestry Chair Jim Brown Trustee Emeritus Ross Holloway Executive Director Dennis Wiley OPRD Liaison

AGENDA ITEM A Attachment 02 Page 5 of 31

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Tillamook Forest Heritage Trust

TFHT Achievements:

  • From 2000-2004, TFHT successfully carried out a capital

campaign that secured $10 million in public and private funds for the Center.

  • THFT celebrated the grand
  • pening of the Tillamook

Forest Center in April 2006.

AGENDA ITEM A Attachment 02 Page 6 of 31

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Tillamook Forest Heritage Trust

TFHT Achievements :

  • Since 2006, TFHT has provided support and funding for...
  • Education and interpretive program materials
  • Seasonal staff for Tillamook Forest Center
  • Marketing activities and materials

AGENDA ITEM A Attachment 02 Page 7 of 31

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Tillamook Forest Heritage Trust

TFHT Achievements:

  • Since 2006, TFHT has provided support and funding for...
  • James E. Brown Forest Education Grant
  • TFC exhibit refresh planning work
  • TFC ten year anniversary events
  • “Trees to Seas” Scenic Byway designation (Hwy 6)

AGENDA ITEM A Attachment 02 Page 8 of 31

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Tillamook Forest Heritage Trust

TFHT Achievements :

  • 2012 – TFHT added

Salmonberry Trail project, and support for Salmonberry Trail Intergovernmental Agency (STIA)

  • 2016 – TFHT established the

State Forests Recreation Fund in memory of Wayne Naillon.

AGENDA ITEM A Attachment 02 Page 9 of 31

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Tillamook Forest Heritage Trust

Tillamook Forest Center:

  • Since 2006, the Center has hosted over 600,000 visitors,

including over 60,000 students for education programs.

  • Since Center opening, the TFHT has raised nearly

$1,000,000 to support the Center.

  • Grants
  • Donations
  • Sales of donor trees and benches

Salmonberry Trail:

  • Since 2012, TFHT has raised over $500,000 through grants

and donations to support the Salmonberry Trail project.

AGENDA ITEM A Attachment 02 Page 10 of 31

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Tillamook Forest Heritage Trust

Current TFHT Strategic Focus Areas:

  • Outdoor Recreation and Salmonberry Trail
  • Education and Interpretation Program Support
  • Organizational and Board Development
  • Financial Management Systems and Processes

2017-19 Strategic Plan

AGENDA ITEM A Attachment 02 Page 11 of 31

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Tillamook Forest Heritage Trust

Current Focus Area: Outdoor Recreation and Salmonberry Trail

  • Non-profit support to STIA
  • Salmonberry Trail fundraising and development

work

2017-19 Strategic Plan

AGENDA ITEM A Attachment 02 Page 12 of 31

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Tillamook Forest Heritage Trust

Current Focus Area: Outdoor Recreation and Salmonberry Trail

  • Marketing for State Forests Recreation Fund

2017-19 Strategic Plan

AGENDA ITEM A Attachment 02 Page 13 of 31

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Tillamook Forest Heritage Trust

Current Focus Area: Education and Interpretation

  • Tillamook Forest

Center Program Support

  • Education Pavilion

Project

2017-19 Strategic Plan

AGENDA ITEM A Attachment 02 Page 14 of 31

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Tillamook Forest Heritage Trust

Current Focus Area: Education and Interpretation

  • Scenic Byway Designation

2017-19 Strategic Plan

AGENDA ITEM A Attachment 02 Page 15 of 31

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Tillamook Forest Heritage Trust

Current Focus Area: Organizational and Board Development

  • Addition of Communications Director
  • Pursuing funding for full-time Executive Director

(currently part-time).

  • Pursuing funding to establish a full-time

Development Director position.

2017-19 Strategic Plan

AGENDA ITEM A Attachment 02 Page 16 of 31

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Tillamook Forest Heritage Trust

Current Focus Area: Financial Management Systems

  • Implementing Customer Relations Management

software

  • Upgrading donor tracking and management

systems

  • Establishing on-line donation tools for all funds

(TFC, Salmonberry and Recreation Fund)

2017-19 Strategic Plan

AGENDA ITEM A Attachment 02 Page 17 of 31

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Salmonberry Trail

Visit us at salmonberrytrail.org

AGENDA ITEM A Attachment 02 Page 18 of 31

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Valley Canyon Nehalem Coastal

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Coastal Segment Planning

Segment Planning

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Strategic Marketing Plan

AGENDA ITEM A Attachment 02 Page 21 of 31

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Conducted by PSU Center for Public Service

Benefits Study

  • $20 million in annual economic

benefits

  • Estimated 266,000 users per year
  • $4-5 million in direct spending
  • Significant health care savings

AGENDA ITEM A Attachment 02 Page 22 of 31

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Valley Segment Planning

Segment Planning

AGENDA ITEM A Attachment 02 Page 23 of 31

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What’s Next?

Phase 1 Phase 2 Phase 3

Feasibility Study, Concept Plan, Partnerships and Governance

  • Planning &

Preparation

  • Railbanking
  • Segment

Planning

  • Land Use
  • Fundraising and

development Project Implementation

2012 - 2015 2015 - 2018 2019 - ?

AGENDA ITEM A Attachment 02 Page 24 of 31

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What’s Next?

AGENDA ITEM A Attachment 02 Page 25 of 31

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Tillamook “Crosstown Connections” Project What’s Next?

AGENDA ITEM A Attachment 02 Page 26 of 31

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Manning Trailhead Catalyst Project What’s Next?

AGENDA ITEM A Attachment 02 Page 27 of 31

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Salmonberry

  • Banks

Vernonia Loop Catalyst Project

What’s Next?

AGENDA ITEM A Attachment 02 Page 28 of 31

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Future Planning

In Process Planned Jun-19 Sep-19 Dec-19 Mar-18 Jun-18 Sep-18 Dec-18 Mar-17 Jun-17 Sep-17 Dec-17 Mar-19 Salmonberry Critical Task Timeline OperationalTasks -STIA Member Agencies Fundraising and Development Tasks -TFHT POTB/STIA Railbanking Fundraising (Capacity Building) WashingtonCounty Land Use Planning TC BrownfieldsProject Valley Segment Planning CapitalCampaign (ongoing) Valley Planning Advisory Committee EstablishCapital Campaign Committee Benefits Study Canyon Segment Planning Canyon Planning Advisory Committee O&M Work Group Interpretive Plan Development Nehalem Segment Planning Nehalem Planning Advisory Comm TillamookCatalyst Project Eastside Catalyst Project CanyonScoping

In Process Planned Jun-17 Sep-17 Dec-17 Mar-18 Jun-19 Sep-19 Dec-19 Mar-20 Jun-18 Sep-18 Dec-18 Mar-19

Salmonberry Trail Project Timeline

Operational Tasks - STIA Member Agencies Fundraising and Development Tasks - TFHT

Fundraising (Capacity Building) Valley Segment Planning Initial Capital Campaign - Valley Segment Catalyst Valley Planning Advisory Committee EstablishCapital Campaign Committee Benefits Study Canyon Segment Planning Manning Trailhead Catalyst Project TillamookCatalyst Project Valley Segment Catalyst Project Canyon Segment Scoping

AGENDA ITEM A Attachment 02 Page 30 of 31

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Tillamook Forest Heritage Trust

Questions?

AGENDA ITEM A Attachment 02 Page 31 of 31

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Tillamook Forest Heritage Trust

Staff Recommends that… The Board endorse the focus areas, goals,

  • bjectives and actions described in the

TFHT Strategic Action Plan.

AGENDA ITEM A Attachment 02 Page 1 of 31