The Oregon Plan for Salmon and Watersheds Biennial Report 2003-2005 Synopsis The Oregon Plan for Salmon and Watersheds Biennial Report 2003-2005 Synopsis The Oregon Plan Coastal Coho Assessment: Key Conclusions The Oregon Plan for Salmon and Watersheds The State of Oregon, in partnership with the National Marine Fisheries Service (NOAA Fisheries), initiated a collaborative project to address the conservation of coastal coho on the Oregon coast. The primary objectives of the Coastal Coho Project are to: 1) 2) 3) 4) The Oregon Watershed Enhancement Board (OWEB) reports biennially on the Oregon Plan. This synopsis reports on the following key elements: • funding for Oregon Plan-related actions; Assess Oregon Plan efforts to conserve and rebuild coastal coho populations. Use the assessment to inform NOAA Fisheries' status review listing determination. Use the assessment as a basis to seek legal assurances for local participants. Use the assessment as a foundation for developing a conservation and recovery plan for coho. • statewide restoration accomplishments; and • conclusions from the recent Oregon Plan assessment focused on Oregon coastal coho salmon. The State recently released its draft assessment report on coastal coho and the Oregon Plan. Key conclusions of the draft report are: OWEB Funding Sources July 2003 - September 2004 The Source of OWEB Funds OWEB is funded through several sources. In the 2003-2005 Biennium, the majority of OWEB’s funds were from the federal Pacific Coastal Salmon Recovery Fund (55%) and Measure 66 State Lottery dollars (43%). Other sources accounting for less than three percent of OWEB’s funding include federal US Fish and Wildlife Service funds and State of Oregon Salmon License Plate funds. This funding can be split into two major categories– grant funding and non-grant funding. 1) The coastal evolutionary significant unit (ESU) is biologically viable, that is, coho populations generally demonstrate sufficient abundance, productivity, distribution, and diversity to avoid becoming endangered in the foreseeable future. 2) Conservation efforts have addressed the primary harvest and hatchery-related threats to ESU viability; ongoing conservation efforts will likely further reduce hatchery-related threats for some coho populations. 3) Primary habitat-related threats to coho viability are being addressed through ongoing conservation efforts. 4) Opportunities to further strengthen the ESU’s current viability are identified and will be considered by a team of stakeholders as they work with state and federal partners to develop a conservation and recovery plan for the ESU. Other Funds Federal Funds 1.1% (USFWS) <0.1% Pacific Coastal Salmon Recovery Fund 54.9% Salmon Plates 0.7% Lottery Funds 43.3% Allocation of Grant Funds Basedon on$56.5 $56.4 Million million Based Within OWEB’s Grant Program, the majority of dollars were put toward on-theground watershed restoration (63%). Approximately 14% of grant funds were allocated to watershed council support. A recent study shows that each dollar granted for watershed council support brings an additional $5 directly into the local community for watershed projects.1 Grant funds benefit local communities in all of the major river basins in the state. Allocation of OWEB Grant Funds Coastal Coho ESU Allocation of OWEB Funds July 2003 - September Distribution by Type 2004 O R E G O N Technical Assistance 2.9% July 2003 - September 2004 $30.9 million OWEB Investment in Restoration and Capacity Distribution by Basin 2003-2005 Acquisition/Appraisal 8.9% Assessment 2.0% Council Support 14.2% Restoration 63.2% For more information, please contact Oregon Watershed Enhancement Board 775 Summer Street NE, Suite 360 Salem, Oregon 97301 (503) 986-0181 Klamath Grand Ronde $.8 $.9 Umpqua $1.2 $1.2 Umatilla Hood $1.3 Lower Columbia $1.3 $1.5 Powder $1.6 Owyhee-Malheur John Day Education 3.5% Monitoring 5.3% $2.0 $2.2 South Coast Deschutes $2.5 Rogue $2.5 North Coast $2.9 Lakes $2.9 Willamette $0 $5.8 $1 $2 $3 $4 $5 Dollars in Millions Based on $30.9 million Please visit the Publications link at our Web site to view this synopsis- www.oregon.gov/OWEB 1 Total Investment $30.4 million Hibbard, M. and S. Lurie. 2005. Understanding the Community Economic and Social Impacts of Oregon’s Watershed Councils. Institute for Policy Research and Innovation (IPRI) Paper 05-001. $6 The Oregon Plan for Salmon and Watersheds Biennial Report 2003-2005 Synopsis The Oregon Plan for Salmon and Watersheds Biennial Report 2003-2005 Synopsis Funds Requested and Available 1995-2003 Bienniums Voluntary Watershed Restoration Actions in Oregon, 2002-2003* $100 $80 $60 $40 projected Dollars in millions Since 1995, funding for watershed restoration increased as new funding sources such as Measure 66 State Lottery and Pacific Coastal Salmon Recovery Fund (PCSRF) dollars became available. Each biennium, the amount of funds requested exceeded the amount of funds available for grants. $20 Active Grants Number of Projects Total Awarded Unspent Balance STATEWIDE Basin 14 $764,000 $592,000 UMPQUA 29 $1,234,000 $1,076,000 LOWER COLUMBIA 13 $1,272,000 $908,000 HOOD 14 $1,523,000 $874,000 UMATILLA 19 $1,555,000 $766,000 GRANDE RONDE 39 $1,648,000 $1,205,000 POWDER 18 $1,655,000 $1,447,000 OWYHEE - MALHEUR 21 $2,009,000 $982,000 JOHN DAY 46 $2,258,000 $1,592,000 DESCHUTES 40 $2,444,000 $1,864,000 KLAMATH 18 $2,566,000 $1,796,000 LAKES BASINS 21 $3,464,000 $3,287,000 NORTH COAST 63 $4,185,000 $1,936,000 SOUTH COAST 30 $4,530,000 $2,260,000 $4,743,000 WILLAMETTE 83 $6,707,000 ROGUE 51 $6,751,000 $5,113,000 TOTAL 519 $44,565,000 $30,441,000 $0 95-97 97-99 99-01 01-03 03-05 $40 $30 $20 Funds Available SourcesofofFunding Fundingfor forCompleted Complete and Sources and ReportedRestoration, Restoration,2002 2002 and and 2003 2003 Reported Local/City/County 9.1% The table to the left shows the status of all active (yet to be completed) grants, showing that there is a significant amount of watershed investment work in progress. OWEB tracks active grants, and works with grantees to help them complete grants in a timely manner. OWEB 11.5% 5.0% ODF ODOT 7.4% ODFW 1.8% 3.3% Other Citizen Group 2.3% Private 16.3% State 29.0% $0 Forest Land Other 1995 1996 1997 1998 1999 2000 2001 2002 2003 Funding for Completed and Reported Restoration by Activity Type, 2002 and 2003 13.2% 3.1% Combined Other 3.4% $12.3 Wetland $2.3 Upland $10.1 Instream Federal 39.9% $8.0 $6.7 Riparian $27.2 Fish Passage $29.5 Road $0 $5 $10 Based on $96.2 Million Reported $15 $20 $25 Dollars in millions Allocation of Funds Allocation Non-Grant of Non-Grant Funds July 2003 - September 2004 July 2003 - September 2004 $25.5 million Non-grant funds were passed to other entities to support Oregon Plan activities either through legislative appropriation or OWEB Board decisions. More than 75% of the funds were appropriated by the Legislature to serve Oregon Plan needs. Most of the non-grant funding went to the Oregon Department of Fish and Wildlife, Forestry, and Agriculture. $50 Watershed restoration under the Oregon Plan not only benefits the physical environment, but also makes social and economic investments in the local community. A recent study found that 85% of watershed restoration work contracted out by watershed councils goes to local contractors in the county in which the work is being done.1 $10 n/a Funds Requested Allocation of Non-Grant Funds Adjusted to 2003 Dollars $60 Dollars in millions Allocation of Grant Funds– cont. Funding for Completed and Reported Restoration by Year, 1995-2003 Voluntary restoration actions on privately owned lands are the essence of the Oregon Plan. Sustained investment and assistance from OWEB and other state and federal agencies is key to successful voluntary restoration. PSU 0.3% Other DEQ 5.6% 5.6% U of O 0.3% OSU 5.0% OWEB 4.2% ODFW 40.0% OWRD 8.3% ODA 12.3% ODF 18.5% Watershed Restoration Outcomes in Oregon* Restoration Treatments Riparian miles treated 1995 162 1996 157 1997 332 1998 333 1999 320 2000 359 2001 322 2002 350 2003 395 Total Road: miles of road closures and decommissionings 234 45 137 282 373 270 312 206 186 2045 miles of road improvements 322 305 564 770 802 762 595 1026 840 5986 51 85 177 325 291 250 301 229 162 1871 miles made accessible to fish due to stream crossing improvements 25 52 187 507 439 325 332 368 323 2558 push-up dams retired 10 6 5 14 8 8 15 22 2 90 Fish Passage: stream crossings improved 2730 by Entity BasedDistribution on $25.5 Million *The information reported in this section includes data from OWRI, the Pacific Northwest Forest Plan’s Regional Ecosystem Office (REO), and from the Grande Ronde Model Watershed Program (GRMWP). The Oregon Watershed Restoration Inventory (OWRI), a part of the OWEB Monitoring and Reporting Program, was established in 1995 to track restoration work as it is completed. Except for projects funded by OWEB, all reporting is voluntary. $30