Schmeeckle Reserve Contributing locally, nationally, and internationally A field station of the College of Natural Resources serving the University and greater community. July 2008 - June 2009 Annual Report eeckle Reser m ve h c S ve rsi i nt U ni ty of W is c on s i n - S t e v e n o sP A field station of the College of Natural Resources, serving the University and greater community July 2008 - June 2009 Annual Report Prepared November 2009 Schmeeckle Reserve University of Wisconsin-Stevens Point 2419 North Point Drive Stevens Point, WI 54481 Phone: (715) 346-4992 E-mail: schmeeckle@uwsp.edu Internet: http://www.uwsp.edu/schmeeckle Director: Ron Zimmerman Assistant Director: Jim Buchholz 1 Schmeeckle Reserve 2008-09 Annual Report Schmeeckle Reserve Contributing to Local, National, and International Communities Less known than its community presence are the contributions that Schmeeckle Reserve makes on national and international levels. Each year, Schmeeckle staff journey across the continent to share their expertise in interpretive planning with parks, scenic byways, and museums. Interpretation connects people with the meanings of natural and cultural resources. Since its beginning in 1976, Schmeeckle Reserve has held a special place in the community. It is a location where students, faculty, and city residents can gather and celebrate the unique qualities that make central Wisconsin a great place to live. To some, the Reserve is a quiet refuge from urban and campus life; to others, it is a living laboratory for research and classes; and for many, it defines our campus’ and community’s sense of place. Sharing interpretive ideas nationally and internationally has several benefits: • Provides essential funding that supports the daily operations and expansion of Schmeeckle Reserve • Promotes the professional reputation of UWSP and the CNR to a worldwide audience • Allows for real-world scenarios to be brought into the classroom, providing a solid foundation for training • Opens new job opportunities for students graduating from UWSP The Reserve continues to grow in size and popularity with more people than ever before. The student staff has been increasing to better maintain and improve trails and natural habitats. Special events and public programs continue to attract hundreds of local supporters. Class use and research are growing, and the visitor center hosts more statewide environmental meetings than ever before. Panorama photo of Lake Joanis. October 2009. 2 Serving the International Community Interpretive Workshop in Wales In October of 2008, Ron Zimmerman, Jim Buchholz, and Michael Gross (professor emeritus) facilitated a two-day workshop in Wales to explore ways of developing successful interpretive centres in the UK. The team was invited by Interpret Wales (Dehongli Cymru), a partnership of Welsh heritage organizations. Over 30 professionals from around the UK participated in the discussions. The workshop included a visit to an interpretive center at the summit of Great Orme Country Park. Schmeeckle Reserve staff lead workshop participants through a visitor centre at Great Orme Country Park, Wales. Oct. 2008 Thank you again for a very interesting and inspiring couple of days—I’ll never look at, listen to, touch, smell or taste examples of interpretation in quite the same way again! Schmeeckle Reserve facilitated a similar workshop in Scotland in 2003. —Jon Gruffydd, Lifelong Learning Manager, RSPB, Wales Interpretive Handbooks Series The Interpreter’s Handbook Series is a collection of training manuals written by Schmeeckle Reserve staff. The purpose of the books is to enhance the skills of students and professionals in the field of interpretation. These guidebooks serve a worldwide audience. Just in the past year, Schmeeckle sent books to customers in Canada, Brazil, Japan, Australia, New Zealand, Portugal, France, Latvia, England, Wales, Taiwan, and Bahrain. The three books in the Interpreter’s Handbook Series are shipped worldwide. Schmeeckle Reserve is proud to serve the interpretive training needs of the national and international communities. 3 Schmeeckle Reserve 2008-09 Annual Report Serving the National Community South Denali Visitor Center, Alaska In July of 2009, Schmeeckle Reserve completed the final Interpretive Master Plan for Denali State Park in Alaska. This twoyear comprehensive project included planning for a multimillion dollar visitor center that overlooks Mt. McKinley, the highest peak in North America. Several weeks were spent in Alaska conducting community meetings, inventorying resources, and developing concepts for trails, roadways, buildings, and exhibits. Jim Buchholz and Ron Zimmerman conduct a site analysis for the South Denali State Park: Interpretive Master Plan in Alaska. September, 2007 Ginamaria Javurek, Schmeeckle’s graduate assistant for the past two years, obtained a full-time position with Alaska State Parks in May of 2009. Being the Schmeeckle Reserve graduate assistant prepared me for my position with Alaska State Parks by ensuring that I thoroughly knew and understood the principles of interpretation and how to apply them in real world settings... —Ginamaria Javurek Illinois Historic Route 66 Scenic Byway In May of 2008, Schmeeckle Reserve completed the final Interpretive Master Plan for Illinois Historic Route 66. This two-year project involved planning for 92 communities along the 400 mile historic route from Chicago to St. Louis. As the project moves from planning to development, Schmeeckle Reserve continues to be involved with the project. Ron Zimmerman and Mike Gross interview Bill Shea, who ran a gas station along Route 66 in Springfield, Illinois. 4 Serving the Local Community Candlelight Hike Festivals Enthusiastic crowds grow larger at every candlelight hike celebration! These free, community events feature a trail lit by tiki torches, an educational program presented by environmental education/interpretation students, science research stations, thematic crafts, snacks, and door prizes. Crowds gather to watch the Web of Light presentation in October 2008, featuring the spiders of Schmeeckle Reserve. On October 27, 2008 nearly 600 people joined the fall “Web of Light” festival that featured the different spider species of Schmeeckle Reserve. Despite being a rainy evening, over 200 people participated in the spring festival on April 25, 2009, which featured the singing frogs of central Wisconsin. Fun, thematic snacks are a hit with festival participants. Nestled under a tarp, visitors discover the enchanting songs of frogs during the April 2009 Candlelight Hike Festival. Families discover the science behind spiders and frogs at Discovery Research Stations. 5 Schmeeckle Reserve 2008-09 Annual Report Serving the Local Community Restoration of Moses Creek Moses Creek will be restored to a free flowing stream through a $1.3 million mitigation project funded entirely by the Wisconsin Department of Transportation. In the 1930s, Moses Creek was ditched in an effort to drain wetlands for farming. The creek was reduced to a dry and sterile streambed during summer droughts. During periods of rain and snow melt, the creek swells to flood the Brillowski Subdivision east of Schmeeckle Reserve. In the 1970s, floodwaters clogged storm sewers on campus, filling basements and spilling out over athletic fields. Moses Creek was dredged into a long linear drainage ditch in the 1930s, reducing diversity and productive wetlands. Plans are now being finalized to recreate the natural meanders of the stream and restore the wetland floodplain. Excavation of the wetlands and stream channel will begin in late summer of 2010. Approximately 20 acres of new wetlands will be created along the Moses Creek channel. Large specimen trees have been identified and are included as islands and peninsulas in the floodplain. Schmeeckle Reserve is developing media to inform visitors about the changes. The resulting wetlands, ponds, and meandering streams will increase the diversity of wildlife and plants, improve water quality, and provide new recreational opportunities in Schmeeckle Reserve. Scenic sedge meadows, tamarack forests, and shrub thickets will be restored along Moses Creek in Schmeeckle, similar to the habitat found at its headwaters. 6 Current Plans for the Restoration of the Moses Creek Corridor 7 Schmeeckle Reserve 2008-09 Annual Report Serving the Local Community Expanding the Green Circle Trail Schmeeckle Reserve is the headquarters for the Green Circle, a 30-mile hiking and biking trail that loops around Stevens Point. In the summer of 2008, a student crew was hired by Schmeeckle to build a new boardwalk through a newly acquired wetland just north of the Reserve. The Green Circle Foundation provided $32,360 in the 2008-2009 Fiscal Year for supplies and student salary to complete the project. The finished half-mile long boardwalk is now the longest on the Green Circle—a tribute to the dedicated students who battled knee deep mud and swarms of mosquitoes for several months. The Schmeeckle Reserve student crew worked long hours moving materials and equipment by foot over the half-mile boardwalk. Wisconsin Conservation Hall of Fame Schmeeckle staff again helped to coordinate and facilitate this year’s Wisconsin Conservation Hall of Fame (WCHF) Induction Ceremony held on April 18, 2009. Herbert F. Behnke, Martin Hanson, and Charles H. Stoddard were inducted. Schmeeckle Reserve’s new graduate assistant, Elise Kahl, will be surveying visitors, designing, and building an interpretive exhibit in the visitor center that tells the interwoven stories of the inducted members of the WCHF. Along with the new exhibit, the current exhibits will be given a new life with updated artifacts and information. Schmeeckle Reserve is a dynamic setting that I am able to thrive in because of its natural habitat for wildlife, its multifaceted interpretation projects, and impressive advisors. Working here is a privilege and an important step in my career. —Elise Kahl, Schmeeckle Graduate Assistant 8 Serving the Local Community Community Meeting Room and CNR-funded Renovation A public meeting room located in the visitor center is a popular gathering place for agencies, organizations, and classes. It is provided free of charge to conservation and non-profit organizations. Dr. Christine Thomas, Dean of the College of Natural Resources, generously provided $30,000 to renovate the meeting room in fall of 2009. When completed, the room will house new padded chairs, moveable tables, durable carpeting, window blinds, presentation lighting, and a digital projection system. The Schmeeckle Reserve meeting room is heavily used by statewide natural resources agencies and organizations, educational public programs, and classes. The room offers excellent exposure for Schmeeckle Reserve and the CNR to diverse groups of people from around the state. These are potential future supporters of the program. Summary Meeting Room Use: July 2008-June 2009 The renovated meeting room, which includes new portable tables, chairs, and carpeting (above), provides a more comfortable and convenient space for groups to meet in. • Approximately 3,700 people met in the community meeting room. • Over 220 groups were represented, meeting for an estimated 1,080 hours (which is an average of 3 hours every day of the year). Woodland Owners, Aldo Leopold Audubon Society, Master Woodland Steward Program, U.S. Forest Service: Great Lakes, AIG Travel Guard, Wisconsin River Academy (SPASH), LEAF (WCEE), Blue Bird Restoration Association, Wisconsin Wastewater Operators’ Association, North Central Conservancy, 4-H Work Team, Marathon County Health Department, Focal Point Camera Club, Green Circle Trail Committee, Wisconsin Conservation Hall of Fame board, Wisconsin Bow Hunters Association, American Red Cross, Big Brothers/Big Sisters A few representative groups include: Wisconsin Conservation Congress, Wisconsin Wildlife Federation, USDA Natural Resources Conservation Service, USDA Rural Development, Wisconsin DNR (Stewardship, Air and Waste Management, Forestry Leaders, Environmental Grants, Disabled Advisory Council, Wisconsin Tree Farm, Urban Forestry, Streams Team, Fisheries Management), Wisconsin 9 Schmeeckle Reserve 2008-09 Annual Report Serving the UWSP Community UWSP Student Staff Students keep Schmeeckle Reserve vibrant. A large student staff is essential in providing personal services and maintaining the natural area. All positions are made possible through SGA funding. During the 2008-2009 Fiscal Year: • 36 students were hired in Summer 2008 • 61 students were hired from August 2008 to May 2009 • 37 students were hired in Summer 2009 Not only have I learned some very valuable skills, such as gaining experience hiring employees, training them, payroll, and dealing with finances, but I have learned a great deal at what it actually takes to run a Visitor Center. I just love working here! The student Office Supervisor, Amber Brunette, handles hiring, payroll, and financial procedures for the Reserve. —Amber Brunette, Office Supervisor Trail Ranger Internship Program The Trail Ranger Internship program is a successful continuing partnership among Schmeeckle Reserve, the CNR Law Enforcement program (led by Dr. Bob Holsman), and Protective Services (directed by Bill Rowe). It provides real world experience for students interested in natural resources law enforcement. Two UWSP students, Tim Orlowski and Christine Colrue, successfully completed the internship from April to October 2008. Four new interns, Wes Powers, Tyler Gagner, Brandan Macha, and John Hagermann, were hired in April 2009 and are currently finishing their programs. Trail ranger interns Tyler Gagner, Wes Powers, John Hagermann, and Brandan Macha patrolled trails during the spring, summer, and fall of 2009. I am looking towards a full-time credentialed [ranger] position once I graduate from college... Being a Trail Ranger at Schmeeckle during the summer was a great stepping stone for my future career. The trail ranger program has been a positive tool in reducing rule violations, while maintaining a safe and friendly environment for visitors. —Brandan Macha, Trail Ranger Intern 10 Serving the UWSP Community Coursework and Research Schmeeckle Reserve is an outdoor classroom and laboratory for UWSP. In 2008-2009, the Reserve continued to serve the ever expanding educational and research needs of faculty and staff. Summary of class and research use in Schmeeckle: July 2008-June 2009 Students in FOR 335, Recreation Use of Parks and Forests, determine the Recreational Opportunity Spectrum of Lake Joanis in Schmeeckle Reserve. September, 2008 2,431 students attended a class or conducted research in Schmeeckle Reserve. Water 366- Aquatic Invertebrates Water 389- Hydrology Wildlife 350/550-Wildlife Mgmt Techniques Wildlife 693- Field Trip to K-12 Teachers Students spent 9,023 hours attending class in the Reserve. This doesn’t include the uncountable hours spent conducting studies for classes and student organizations. College of Letters and Science BIO 101-General Biology BIO 160- Introduction to Animal Biology BIO 306- Ecological Methods BIO 319- Techniques in Molecular Biology BIO 353/553- Ethnobotany BIO 355- Plant Ecology HIS 392- Native American Forestry The following list includes a sampling of the diverse classes and groups that used the Reserve in the past year: College of Natural Resources FOR 322- Forest Mensuration FOR 335- Recreational Use of Forests FOR 424- Forest Pathology FOR 426/626- Forest Entomology FOR 431- Tree Structure and & Function FOR 432- Urban Silviculture FOR 435- Nursery Operations & Mgmt FOR 480- Recreation Management NR 151- Ecological Basis for NR NR 250- Fisheries, Forestry, and Wildlife NR 251- Soil and Water Resources NR 301/501- Foundations of Env. Ed. NR 367/368/568- Oral Interp. Methods NR 369/569-Interpretive Media NR 374-Env. Interpretation Practicum NR 392-Law Enforcement Theory NR 482- EE/Interp. Practicum NR 483- Professional Development EE/I Soils 465- Soil Physics College of Professional Studies Adv. Ed. 250- Camping/Backpacking Wellness 199- Wilderness Orientation Wellness 221- Snowshoeing UWSP Student Groups The Wildlife Society Student Athletic Advisory Committee Society of Ecological Restoration Env. Educators and Naturalists Association Outdoor Edventures UWSP Sports Medicine Club Other Educational Organizations Mid-State Technical College Divepoint Scuba LEAF K-12 Forestry Education (WCEE) Wisconsin River Academy, SPASH 11 Schmeeckle Reserve 2008-09 Annual Report Serving the UWSP Community Public Programs: Environmental Education/Interpretation Practicum People from Stevens Point, Wisconsin Rapids, and Marshfield eagerly await the arrival of Schmeeckle Reserve public programs every fall and spring. Students in the Environmental Education/Interpretation Practicum (NRES 482) and Practicum in Interpretation (NRES 374) fine tune their interpretive skills under the guidance of Dr. Brenda Lackey. Spring 2009 Practicum students dressed up as the different frog species of Schmeeckle Reserve, and interpreted their unique calls and adaptations. Each student develops and presents several natural or cultural history programs that are free to students and community members. This year’s diverse topics included: stars, migration, autumn leaves, woodpeckers, oak savanna, bears, deer, recycling, fall harvest, the Green Circle, Halloween history, porcupines, “sex in the garden,” snakes, night sounds, bats, spring senses, Stevens Point history, bald eagles, and Eastern bluebirds Summary Public Program Attendance: July 2008-June 2009 • Approximately 680 visitors attended the students’ individual public programs • Over 350 additional visitors experienced the students’ group presentations at the Candelight Hike Festivals Group presentations included character interpretation of the Reserve’s spiders (October 2008) and frogs (April 2009). Schmeeckle Reserve provides a fabulous resource for the practicum students majoring in Environmental Education and Interpretation at UWSP! The students are able to practice their naturalist skills first hand with members of the Stevens Point community, providing educational programs for all ages...Students recognize the value of gaining this experience at Schmeeckle Reserve as they prepare to head into the job market. —Dr. Brenda Lackey, Assistant Professor of Environmental Education/Interpretation Fall 2008 Practicum students dressed in elaborate costumes to interpret the different species of spiders in Schmeeckle Reserve. 12 Serving Natural Communities Aggressive control methods and careful monitoring are slowing the spread of buckthorn and garlic mustard in the Reserve. Exotic Invasive Species Control Schmeeckle Reserve is escalating efforts to irradiate exotic species of plants in the natural area. The College of Natural Resources contributed $8,000 toward the purchase of specialized equipment and supplies that will be used to physically extract, cut, and chemically treat common and glossy buckthorn and other woody invasive plants. The Reserve has increased the size of its maintenance crew to more fully utilize this equipment and to substantially reduce the population and spread of Buckthorn in the Reserve. 2010, will monitor the population density of the weevil and document the effectiveness of this technique for biologically controlling the invasive milfoil in Lake Joanis. The research project on the biological control of Eurasian water milfoil in Lake Joanis is continuing and will enter a new phase in 2010 as a new graduate researcher begins studies under the guidance of Dr. Ron Crunkilton. Jeremy Lebrick, Schmeeckle’s student maintenance supervisor, guides over 40 students in controlling invasive species, maintaining trails, building boardwalks, and constructing cedar signs. Colonies of Eurasian water milfoil have been spreading across the lake since 2004. To avoid using chemical treatments, the College of Natural Resources, Portage County, and the Wisconsin Department of Natural Resources are partnering in a research effort to develop an effective biological control. Native milfoil weevils, which feed on this invading plant, have been reared and released in the lake to curtail the spread of milfoil. Populations have been successfully established. Future research, beginning in Native milfoil weevils have been As the Maintenance Supervisor at Schmeeckle Reserve, I have developed confidence and fine tuned my leadership abilities which will apply to any future supervisory position I may have. I truly enjoy being a part of Schmeeckle Reserve and everything we provide for the community. —Jeremy Lebrick, Maintenance Supervisor introduced into Lake Joanis. 13 Schmeeckle Reserve 2008-09 Annual Report Funding Schmeeckle Reserve Only about 1/3 of Schmeeckle Reserve’s operational budget is funded by the University. The other 2/3 comes from a variety of funding sources that Schmeeckle staff consistently develop and maintain on a yearly basis. Interpretive Consulting and Student Interpretive Media Projects Rib Mountain State Park: Master Plan Wausau, Wisconsin Status: Completed in July 2009 Funding: $33,000 Description: Research and plan for new visitor center and exhibits The team of Ron Zimmerman, Jim Buchholz, and Mike Gross (Professor Emeritus) provide professional master planning and design services to parks, nature centers, and historic sites throughout the country. Student Media Projects included: In addition, Schmeeckle coordinates the final design and fabrication of media that UWSP students develop in NR 369/569: Interpretive Media course. Wildwood Zoo: Bald Eagle Panel Marshfield, Wisconsin Status: Completed in July 2008, $580 In the 2008-2009 Fiscal Year: Interpretive planning projects generated $124,837, with a net revenue (after expenses) of $45,389. This funding supports operations and special events for the natural area. Professional Interpretive Master Planning Projects included: Chequamagon-Nicolet National Forest: Medford Administration Site Panels Illinois Historic Route 66 Scenic Byway: Interpretive Master Plan Status: Completed in October 2008 Funding (over 2 years): $130,600 Description: Plan to guide interpretive development of Route 66 byway in Illinois Medford, Wisconsin Status: Completed in Dec. 2008, $1,885 Denali State Park: Interpretive Master Plan Alaska Status: Completed in July 2009 Funding (over 2 years): $149,000 Description: Plan to guide development of visitor facility and trails on Curry Ridge. 14 Cedar Sign Sales Schmeeckle Reserve has been constructing hand-crafted cedar signs for over 20 years. Signs are sold to organizations, agencies, businesses, and individuals. Student staff design, construct, rout, and paint signs in the visitor center basement workshop. All proceeds support Schmeeckle Reserve In the 2008-2009 Fiscal Year: The College of Natural Resources hired Schmeeckle to produce entry signs for 4 properties. Here, the Kurtzes and Dean Christine Thomas pose in front of a newly installed sign. Sales of cedar signs generated $22,095, with a net revenue (after expenses) of $11,898. The Tri-County Area School District ordered a map and rule sign for their Birdhouse Walking Trail in Plainfield. Clients included: • Wis. Department of Natural Resources, Natural Resources Park, Madison • Wis. Department of Transportation, Carson Wetland Mitigation, Wisconsin Rapids • Marathon County: Michael W. King Plantation, Wausau • Stevens Point Convention & Visitors Bureau • Tri-County Area School District (Plainfield Birdhouse Walking Trail • Green Dragon Gallery & Prairie Seed Co., Galesville • Silver Springs Campsites, Rio • Computer Magic, Stevens Point • Filtosa Farm LLC, Stevens Point • Aldo Leopold Audubon Society, Stevens Point • Kummer-Vallier property, Tomahawk • College of Natural Resources properties, UWSP • Central Wisconsin Environmental Station, UWSP • Wisconsin Center for Environmental Education, UWSP • UWSP Disc Golf Club • Multiple gift signs for UWSP students, faculty/staff, and community residents This detailed sign ordered by the Stevens Point CVB acknowledges the Master Gardeners of Portage County Schmeeckle student staff work on final sanding and painting for the Silver Springs Campsites in Rio, Wisconsin. 15 Schmeeckle Reserve 2008-09 Annual Report Interpreter’s Handbook Series Sales Browse Shop Sales The Interpreter’s Handbook Series is a collection of training manuals written by Schmeeckle Reserve staff. Books are distributed throughout the world from the visitor center. The Browse Shop, located in the Schmeeckle Reserve Visitor Center, features unique natural and cultural merchandise that connects customers to central Wisconsin’s heritage. In the 2008-2009 Fiscal Year: In the 2008-2009 Fiscal Year: Sales of the Interpreter’s Handbook Series generated $15,398, with a net revenue (after expenses) of $13,100. Sales from the Browse Shop generated $16,531, with a net revenue (after expenses) of $5,429. Three books are currently available for sale through Schmeeckle Reserve: • Signs, Trails, and Wayside Exhibits. 2006 • Interpretive Centers. 2002 • The Interpreter’s Guidebook. 1994 The gift shop’s student manager, Pam Olson, trains staff, orders merchandise, works with regional artists, and maintains inventory. Athena Salzer, a UWSP student, manages the Interpreter’s Handbook Series business. She fills orders, maintains inventory, coordinates sales, and develops marketing strategies. Through this job, I’ve strengthened my ability to work professionally with a wide range of clientele and have met a lot of great people along the way. —Athena Salzer, Handbooks Series Manager 16 Being the Browse Shop manager at Schmeeckle Reserve has benefited me by allowing me to broaden my management skills and experience, while allowing me to go to school fulltime and earn my degree. —Pam Olson, Browse Shop Manager Student Government Assoc. Funding College of Natural Resources Funding UWSP students provide the largest single funding base for the operation of Schmeeckle Reserve through Student Activity Fees. Schmeeckle Reserve is a field station of the College of Natural Resources, serving the academic needs of several courses in forestry, wildlife, soils, water, and human dimensions. According to a survey in 2006, 95% of UWSP students visited the Reserve and 98% believed that supporting Schmeeckle was a good use of their fees. Nearly 80% felt that Schmeeckle was a valuable part of their UWSP experience. The Director’s salary is provided through the CNR budget. In addition, the CNR supports specific projects and expenses annually that benefit the Reserve’s academic mission. In the 2008-2009 Fiscal Year: Without annual student support, Schmeeckle could not provide the quality outdoor experiences that visitors have come to expect from the natural area. • Assistant Director salary: $29,931 Jim Buchholz taught all Forest Recreation courses during search for new Forestry faculty member • Assistant Director float: $2,772 Provides savings in position benefits • Graduate Assistant: $13,124 Shared with Dr. Brenda Lackey for teaching of interpretation courses • Travel to conference: $658 Partial funding of travel expenses for Director and Assistant Director to professional interpreter’s conference • Renovation of Meeting Room: $30,000 New chairs, tables, blinds, carpet, lighting, painting, and trim • Operations budget: $2,913 Supports CNR’s Environmental Education/Interpretation courses • Technology support: $578 Digital camcorder, battery pack, and charger for CNR’s Environmental Education/Interpretation courses • Invasive species management: $8,000 Mechanical equipment, hand tools, and herbicide for buckthorn abatement In the 2008-2009 Fiscal Year: UWSP students provided $70,000 in funding through the Student Activity Fee. This funding supports: • Salaries for UWSP student employees (45-50 each semester) • Office supplies and services • Trail and boardwalk maintenance supplies and services • Land management supplies and services • Facility maintenance supplies and services • Community programs and events • Construction of new trails, boardwalks, and structures 17 Schmeeckle Reserve 2008-09 Annual Report Summary of Schmeeckle Financials: 2008-2009 Fiscal Year Schmeeckle Reserve serves the academic needs of UWSP—an outdoor laboratory for natural resources, biology, health enhancement, geography, art, outdoor recreation, and many other departments. It also serves the needs of this larger community—an important interface between Stevens Point residents and University students, faculty, and staff. To ensure that this interface is maintained, sufficient funding must be generated annually to restore and manage habitats, operate and maintain the visitor center, maintain and build the expansive trail/boardwalk system, and provide educational programs and events that bring the community and UWSP together. Total Annual Operating Costs • 68% was supported by non-GPR funds • 32% was supported by UWSP/CNR Total operating expenses for Schmeeckle Reserve in Fiscal Year 2008-09 was $327,352. Student Positions, $55,606 Part-time & Overload Staff, $41,728 Assistant Director Benefits, $3,755 Project & Contract Expenses (interpretive consulting), $28,174 Assistant Director Position, $42,847 Auxillary Operations Expenses (signs, shop, handbooks), $23,597 Director Position, $69,215 Facility & Operations Expenses, $26,806 Graduate Assistant Position, $13,124 Visitor Center Utilities, $7,500 Maintenance Student Supervisor, Supplies, Labor, $15,000 Expenses covered by nonGPR (in red) Expenses covered by GPR (in blue) $222,513 $104,839 18 In 2008-2009, Schmeeckle Reserve brought in more revenue than expenses due to numerous consulting projects and temporary support for the Assistant Director to teach in the CNR. who have planned similar state-of-the-art centers for state, national, and private clients across North America. To commit the time needed for this effort, the Reserve must save sufficient amounts of funding to meet expenses while the staff undertakes a yearlong planning effort. Schmeeckle hopes to create an innovative, sustainable visitor center headquarters facility in the near future. This effort will require the concentrated efforts of the Reserve Directors Total Annual Revenue and Support Schmeeckle Reserve generated $422,238 of total revenue and support during Fiscal Year 2008-09. Green Circle Trail, boardwalk construction, $32,360 • 17% was provided by UWSP students • 51% was generated with program funds • 32% was GPR funded Auxillary Operations (signs, shop, handbooks), $54,024 Projects & Contracts (interpretive consulting), $124,837 Student Government, Activity Fee, $70,000 Donations, $3,334 GPR: Facilities, Visitor Center Utilities, $7,500 GPR: Grounds and Maintenance, Student Supervisor, $15,000 GPR: CNR, Support for CNR courses, $2,913 Non-GPR Revenue & Support (in red) GPR Support (in blue) $284,555 $137,683 GPR: CNR, Assistant Director (temporary 1 year teaching load), $29,931 GPR: CNR, Graduate Assistant, $13,124 19 GPR: CNR, Director Position, $69,215 Schmeeckle Reserve 2008-09 Annual Report Planning for the Future University Financial Support Securing a GPR Funded Assistant Director Position On March 12, 1979, a memo to the UWSP Administrative Council gave authorization to recruit positions for the newly created Schmeeckle Reserve, which included: • 1 full-time Director • 1 full-time landscaper • 1 full-time law enforcement officer • 1 half-time secretary This was considered a minimal level of staffing to maintain the 127 acre natural area, which did not, at the time, include a visitor center. When Ron Zimmerman was hired as the Director in July 1979, the landscaper and law enforcement positions had already been eliminated in response to a UWSP budget crisis. In 1986, the half-time secretary was given notice and the position was absorbed by the CNR to make up for budget shortfalls. Secure position and budget support would lead to enhanced connections between Schmeeckle, UWSP, and the community. of services, and large student staff. The Assistant Director position is program funded, requiring a tremendous amount of Schmeeckle’s professional staff time be devoted to external revenue generating projects. This includes long work days, numerous weekends, and many donated hours from a professor emeritus—a situation that is unsustainable. If this position was funded by UWSP, more time could be devoted to Schmeeckle Reserve activities, which would benefit the university as a whole. Since 1979, demands for safety and services have increased. The original property has more than doubled to 285 acres, over 2/3 of the entire campus. A visitor center is open 7 days a week to serve the needs of Reserve users. The number of trail users, including students and community members, continues to grow every year. The popularity of public programs and events is also increasing. Despite these major enhancements, only one GPR funded position, the Director, is still assigned to the entire natural area. The College of Natural Resources administration is continuing to help provide position assistance (fringe benefits) in the upcoming Fiscal Year, a critical step toward more reliable annual funding. In 2000, Schmeeckle Reserve hired an Assistant Director to help meet the needs of the expanding workload, enhanced level 20 New Schmeeckle Reserve Visitor and Education Center meetings and community events. The scale and architecture of the building will be harmonious with the landscape and serve as a model of sustainability on this environmental campus. Its primary purpose will be to serve as a gateway to the natural area and to guide visitors to use the area responsibly. The existing Schmeeckle Reserve Visitor Center is popular and heavily used by university classes, students, conservation groups, and visitors. Unfortunately, the remodeled facility is inadequate for this increasing level of use. The multipurpose room, for example, is filled nearly 250 days of the year, but is too small for many public programs and conservation meetings. Office space, the cedar sign workshop, the exhibit hall, and the interpretive technology lab are all crowded and outdated. A new Schmeeckle Reserve facility is proposed in the next phase of the UWSP Campus Master Plan. To be successful, however, Schmeeckle must have sufficient financial support from the university to fund operating costs and staff salaries. A new and improved visitor and education center would serve greater numbers of people and facilitate events and activities that cannot be conducted in the present building. Expanded meeting areas and classrooms will be available for university faculty and staff using the natural area. A large multipurpose room will permit public A significant amount of money will need to be raised outside of the university system. Schmeeckle Reserve is ready to begin a fundraising campaign to support the new facility. Conceptual idea for a new and improved Schmeeckle Reserve visitor education facility. 21 Schmeeckle Reserve 2008-09 Annual Report Fall colors on the Green Circle Trail boardwalk through Schmeeckle Reserve. October, 2009 “The thing that I value most about Schmeeckle Reserve is that not only does it serve the general public, but also university students. I like to get away from all the hustle and bustle of school life and connect with the land around me, whether it’s sitting on the rocks by Lake Joanis or spending time at the ‘wildlife viewing window.’ Schmeeckle Reserve takes you on a journey of discovery. It might be encountering one of those ‘Schmeeckle deer’ or an early morning hike looking for birds. Whether you’re a child, university student, or an adult, Schmeeckle holds a special place in the hearts of those who enjoy the true beauty of Stevens Point...” —Student Survey, November, 2006 Schmeeckle Reserve continues its long tradition of providing a special place for students, faculty, staff, community members, and visitors to connect with the central Wisconsin landscape. 22