R& E R& E I ssu ssue 1 1: Cycle 3 Proj ect A Approvals - - PowerPoint PPT Presentation

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R& E R& E I ssu ssue 1 1: Cycle 3 Proj ect A Approvals - - PowerPoint PPT Presentation

Feb 01, 2024 204 likes •365 views

R& E R& E I ssu ssue 1 1: Cycle 3 Proj ect A Approvals s I ssue 2 e 2: R& E Rules es Decem ber 6, 6, 2019 2019 Exhibit F 1 Sources of R&E Funding Surcharges and fees: Resident annual angling license: $4

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SLIDE 1

R& E R& E

I ssu ssue 1 1: Cycle 3 Proj ect A Approvals s I ssue 2 e 2: R& E Rules es

Decem ber 6, 6, 2019 2019 Exhibit F

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SLIDE 2

Sources of R&E Funding

Surcharges and fees:

 Resident annual angling license: $4  Ocean troll (salmon) permit: $65  Col. R. gillnet (salmon) permit: $74  Commercial poundage fee: $0.05

Commercial landing fee - 5% $200,000 Commercial permits – 5% $200,000 Recreational license – 90% $4,100,000 REVENUES TOTAL $4,500,000 Estimated Revenue (approximate)

Sport and Commercial Spent in Proportion to Revenue

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SLIDE 3

Types of projects funded by R&E

TO

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SLIDE 4

Types of projects funded by R&E

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SLIDE 5

Types of projects funded by R&E

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SLIDE 6

Types of projects funded by R&E

TO TO

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SLIDE 7

RESTORATION

  • f Facilities

ENHANCEMENT

  • f Fisheries

R&E Boa r d

1 - Pub lic -At-L a rg e 3 - Co mme rc ia l 3 - Spo rt

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SLIDE 8

On $73.9 Million in pr

  • je c ts

2007-2017 R&E

  • $22.1 Million
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SLIDE 9

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I ssue 1: R&E Project Recommendations

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SLIDE 10

I ssue 1: R&E Project Recommendations

Enhancement Restoration

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Statewide

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SLIDE 11

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Recommended Projects

Project Number Project Name Activity Type S/C Cycle 19-3 Vote 19-022 ODFW Fishing Facility Improvements Bundle 2019-21 Angler Access E $323,320 7Y-0N 19-023 Mapping Habitat Focus Areas Fish Habitat E $61,797 5Y-2N 19-024 Port of Alsea Multi-Use ADA Platform / Float Angler Access E $100,000 7Y-0N TOTAL

$485,117

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SLIDE 12

Port of Alsea Multi-Use ADA Platform / Float

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Boats and people Boats People

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SLIDE 13

R&E Budget Status

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2019-2021 Biennium

Cycle 3 Recommendation Limitation Previously Approved Projects Remaining if Approved

Restoration $0 ≈50% $2,373,605 Enhancement $485,117 ≈50% $2,344,807 TOTAL $485,117 $5,249,791 $4,718,412 $46,262

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SLIDE 14

Approve R&E Board recommendations.

Staff Recommendation:

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SLIDE 15

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I ssue 2: R&E Rulemaking Senate Bill 42

 Removed the sunset date for the R&E program  Provided more flexible meeting scheduling  Broadened commercial salmon representation