COORDINATORS’ REPORT December 6, 2012 Prepared by: Agnieszka Przeszlowska This report reviews tasks included in the 4 strategic categories of the Operating Plan revised Aug. 2012. Timeline of activities is included at the end of the report (Table 3). Category 1. Organization and Coordination Incorporation: On Nov. 8, 2012 we had a roundtable discussion of Board of Director Roles and Board Development. The Steering Committee was joined by 4 invited guests: Anthony Poponi (Coal Creek Watershed Coalition, Director), Kathryn Peterson (Maxfield-Peterson P.C., Vice President), Melanie Hall (Montrose Community Foundation, Executive Director), and Scott Williams (Ridgway Ouray Community Council, Treasurer). We formed a Board of Directors Task Force comprised of Ken Lipton, Debbie, Cokes, Agnieszka Przeszlowska and Emily Galanto. They met on Nov. 15 to develop a Board Matrix and discuss board roles which they’ll present to the Steering Committee on Dec. 12, 2012. At the Nov. 8, 2012 meeting the group also formed a Bylaws Task Force: Scott Williams, Ben Tisdel, and Agnieszka Przeszlowska. Scott has drafted a set of bylaws for UWP and reviewed them with Agnieszka on Dec. 6, 2012. Pending Ben’s review, the group will finalize a draft and present the bylaws to the Steering Committee, hopefully at the Jan. 10, 2013 meeting. The UWP will need additional documents and guidance to facilitate UWP’s organization, incorporation, and Board of Directors recruitment. Agnieszka will draft a Governance Manual which will include policies and procedures for internal UWP governance. She will consult with the Colorado Nonprofit Association and Scott Williams. Here are target dates for main incorporation tasks: Jan. 2013 – file Articles of Incorporation with Colorado Secretary of State Apr. 2013 – effective date of Articles of Incorporation Jan. – Apr. 2013 – finalize bylaws, internal policies and procedures, recruit new board May 2013 – file with IRS for tax exemption and 501(c)3 recognition. Operating Plan: Agnieszka has drafted the Operating Plan for FY2013. Please review the plan before the Jan. 10, 2013 Steering Committee meeting and preferably provide comments to Agnieszka before the meeting. We will discuss the Operating Plan on Jan. 10 and make a motion to adopt it so we can start 2013 with a plan. It is critical to have the plan finalized as soon as possible so that we can share it with stakeholders when we recruit UWP’s Board of Directors. VISTA: In mid-Nov. 2012, Agnieszka and Emily prepared and submitted an application to the WHWT for a new 3-yr cycle of OSM/VISTA Volunteers. Award decisions will be made in mid-December 2012. 1 Category 2. Fundraising and Grant Writing ArtPlace Grant: Emily has prepared a pre-proposal for an ArtPlace Community Grant which will be submitted for a combined proposal by the Appalachian Coal Country Team and Western Hardrock Watershed Team (WHWT). ArtPlace is a grant program offered by eleven leading national and regional foundations, eight federal agencies including the National Endowment for the Arts, and six of the nations largest banks to accelerate creative placemaking across the U.S. Grants averge in the $250-750K range. WHWT will apply on behalf of several sites and award sub-grants in the $50,000 range to each watershed group. In her sub-proposal Emily requested the following monies $20,000 for the Sherbino Theatre, $10,000-$15,000 for the Wright Opera House, and $13,000 for the outdoor stage in Town of Ridgway. 319 NPS Grant: Agnieszka, Jeff Litteral (DRMS), and Anthony Poponi (Coal Creek Watershed Coalition) are continually working on a 319 Nonpoint Source Program grant for mine remediation at 3 sites in Uncompahgre’s headwaters. The proposal will be finalized and submitted by Jan. 7, 2013. If awarded, contracting and project implementation would begin in Jan. 2014. More Kids in the Woods Grant: The UWP was invited to partner with Ridgway Elementary School and USFS on an educational grant: More Kids in the Woods. The grant will request funds to purchase Nordic skis, snowshoes, and field equipment to bring students outdoors for winter/snow educational programs. UWP will likely work with the 3rd grade teachers to develop a water curriculum including topics on science of snow, snow-water dynamics, crystal formation, and watershed science. Agnieszka has met with Jerry Roberts (former CAIC forecaster and avalanche controller) who has agreed to help facilitate the outdoor activities. On Dec. 6, 2012 Emily and Agnieszka will meet with teachers and grant writer (Anne Janik, USFS) to further develop grant details. Fundraising: Monies from various November fundraisers included $56 from Buen Tiempo (Trivia Night beer sales), $54 from Holiday Bazaar sales of pretzel wreaths, chocolate-peppermint bark, and peanutbutter squares made by Emily and Agnieszka, and $366 from donations at the Watershed movie showing. The primary December fundraising activity will be the Wine, Chocolate, Cheese Festival (http://coloradowinefest.org/) of which UWP is the beneficiary. Additionally, Agnieszka and Emily will set up a UWP vendor booth to sell more holiday goodies and 2013 UWP calendars. The calendars include a one page landscape photo kindly donated by a local photographer, Jack Brauer (www.WideRange.org). We just placed an order with Fishbone for several UWP t-shirts which we will sell at various future UWP events. The amazing design was created by Jack at Fishbone. Table 1. Budget summary as of 12/07/2012. Funding Source BOR (CWA sponsor) DRMS (TLR sponsor) CWCB (Shavano CD sponsor) ROCC - general account TOTAL Allocation UWP expansion Coordinator Coordinator Invoices CWRP - Riparian Project, Ridgway CWRP - Invoice 1 CWRP - Invoice 2 CHRF - Outreach & Education CHRF - Invoice 1 Amount $42,000.00 $19,673.07 -$13,690.00 $6,000.00 -$4,502.71 -$583.89 $14,000.00 -$3,083.86 $1,673.82 $61,486.43 2 Table 2. Grants summary, updated 12/07/2012. No. Grant Title 1 Uncompahgre River Riparian Health Improvement Project 2 Community Outreach and Education 3 Expansion of Watershed Group 4 5 6 7 Date Funding Source Prepared By Submitted Status CWCB - Colorado Matthew Jurjonas 1/31/2012 Funded; received Watershed Restoration Notice to Proceed Program (7/20/2012) CWCB - Colorado Agnieszka Przeszlowska 4/30/2012 Funded, preparing Healthy Rivers Fund Statement of Work USDI - Bureau of Agnieszka Przeszlowska Reclamation, Cooperative Watershed Management Program 7/9/2012 Decisions will be made in early Sept. 2012. Funding would be available 1-3 months after award. Crystal Lake Fishing Pier CWCB - Water Supply Agnieszka Przeszlowska 8/28/2012 Not recommended Reserve Account for funding; add'l review on Nov. 5, 2012 Crystal Lake Fishing Pier DOW - Fishing is Fun Matt Dare (USFS TBD TBD and others Fisheries Biologist) & Agnieszka Przeszlowska UWP capacity building Women's Club of Ouray Emily Galanto 9/30/2012 Awarded County Mine Remediation CDPHE - Nonpoint Agnieszka Przeszlowska 1/7/2013 Preparation Source Program & Jeff Litteral (DRMS) Amount Requested $5,226.50 Amount Funded $6,000.00 Grant Timeline Fiscal Sponsor 7/1/2012 to Shavano 7/1/2013 Conservation District 9/30/2012 to Shavano 9/30/2013 Conservation District 10/01/2012 to Colorado 9/30/2014 Watershed Assembly $13,828 $14,000 $84,000 $84,000 $22,186 Declined TBD ≥ $22,000 N/A N/A TBD $750 $250 N/A ROCC TBD N/A TBD TBD Shavano Conservation District 8 Art space funding ArtPlace Sherbino, Wright, Town of Ridgway Emily Galanto 12/5/2013 Submitted preproposal $48,000 N/A TBD N/A 9 More Kids in the Woods USDA Forest Service Anne Janik (USFS, GMUG NF) 12/14/2013 Preparation ~$30,000 N/A TBD N/A Category 3. Assessments, Restoration and Research Projects WQCD: On Nov. 5, 2012, the Water Quality Control Division approved re-segmentation of Water Body IDs (WBID) in the Uncompahgre watershed and changes to some water quality standards. They will become effective in Mar. 2012 and are available at: http://www.colorado.gov/cs/Satellite?c=Page&childpagename=CDPHEWQCC%2FCBONLayout&cid=1251624638538&pagename=CBONWrapper The next full review of standards for the Gunnison Basin is scheduled for 2017, although there will be an issues scoping hearing in 2015, and an issues formulation hearing in 2016. If there are site-specific issues a party could petition the Commission for a hearing at any time. Rollans Park: On Nov. 27, 2012 Emily and Agnieszka worked with Danny Powers (Town of Ridgway grounds maintenance) and Jared Coburn (Ridgway Parks Committee member) to fence 8 young cottonwood trees in Rollans Park. This effort was aimed at protecting self-recruited cottonwoods from browsing which should help them establish into thriving, mature trees. Town of Ridgway provided fencing supplies while UWP completed the field work. 3 Category 4. Outreach and Education Ongoing: Ridgway Schools: Emily continues to coordinate monthly RiverWatch water quality sampling with Ridgway 3rd graders (Robyn Cascade’s class) in Rollans Park. Additionally she is developing water programs for their classroom. In early Dec. she facilitated pH, nitrate and phosphate laboratory activities. Emily is quickly becoming a favorite visiting expert among the students. Ouray Schools: Emily is working with Ouray 4th grade teacher, Jenny Hart do develop library programs that meet grade curricula and teaching standards. Activities will focus on topics including watershed conservation, water quality, resource management and cultural connections. Upcoming: Coffee with UWP: In an effort to further increase UWP’s community presence, Emily and Agnieszka will hold regular “Coffee with UWP” hours every Wed. from 9-11am. In December and all even number months, we’ll be at Backstreet Bistro in Ouray. In January and odd even months we’ll be at Cimarron Booksellers in Ridgway. We’ll distribute UWP informational materials, chat with citizens and invite you to drop by to catch up with us. CO Wine, Chocolate, Cheese Festival: Please purchase, and encourage your friends to purchase, tickets for the Colorado Wine, Chocolate and Cheese Festival on Dec. 8 at the Ouray Community Center http://coloradowinefest.org/. As mentioned in the previous Steering Committee Meeting, the UWP will be the beneficiary of the event – so they more tickets purchased and the more vendors that participate – the more money the UWP will receive! Winter Mine Tour & Snowman Contest: Jan. 26, 2013 Don Paulson will lead a winter mine tour so dust of your snowshoes and Nordic skis. If snow cooperates we’ll end the day with a snowman building contest. More details to follow. Recently Completed: Movie night: Watershed movie screening on Nov. 29, 2012 at the Sherbino Theater was a huge success. We estimated 80-100 people in attendance. Many stopped by the UWP table to chat with UWP folks: Emily, Agnieszka, Debbie, Jeff, Ken and Carol, and grab a beer from Pat, our bar-tender. Colorado Boy Brewery kindly donated a keg which solicited $361 in donations! Beer and Trivia Night: Another successful outreach event occurred at the Buen Tiempo on Nov.12, 2012. A dozen attendees tested their knowledge, wisdom and wit in 4 rounds of exciting trivia. All requested a follow-up event so we might just have to make Trivia Night a regular UWP event. 4