UPPER NEHALEM WATERSHED COUNCIL 2012-2014 STRATEGIC PLAN APRIL 26th, 2012 ________________________________ WHO WE ARE The Upper Nehalem Watershed Council is a nonprofit organization dedicated to the protection, preservation, enhancement and restoration of the Upper Nehalem Watershed and the Nehalem Watershed as a whole. We address watershed management issues in the Upper Nehalem Watershed and provide a framework for coordination and cooperation among key interests, including: • • • • • • • • • • • • Land Owners (Rural, Urban – public, private) Soil and Water Conservation Districts (Columbia, Clatsop, Tillamook, Washington) Forestry (public, private, small woodlot) Environmental Groups (Izaak Walton League, Pacific Rainforest, Freshwater Trust, Oregon Wild) Land Trust (Lower Nehalem Community, North Coast, Western Rivers, The Nature Conservancy) Agriculture (Green Grange) Local Government (City, County, State, Federal) Citizens-at-Large Small Business Owners Local School Districts (Vernonia, Jewell) Youth Groups (Scouts, OYCC, Kiwanis, Science, 4-H) Neighboring Watershed Councils (Lower Nehalem, Tualatin, Lower Columbia, Scappoose Bay, NC Watershed Association, Necanicum) THE WATERSHED The Upper Nehalem Watershed Council boundary includes the Upper Nehalem, Middle Nehalem and most of the Lower Nehalem class V watersheds. The Council boundary covers an area of 541 square miles in four counties (Columbia, Clatsop, Tillamook and Washington). OUR MISSION To foster better stewardship and understanding of the Upper Nehalem Watershed and its resources, to address issues in advance of resource degradation, and to ensure sustainable watershed health, function and use. OUR VISION A balanced ecosystem that supports a healthy watershed, contributes to a strong economic base, and encourages viable communities. Upper Nehalem Watershed Council Strategic Plan 2012-2014 Page 2 OUR GOALS AND OBJECTIVES FOR 2012-2014 GOAL 1. IMPROVE THE WATER QUALITY AND AQUATIC HABITAT OF THE UPPER NEHALEM WATERSHED. Sub-goal 1.1: Protect, restore, and reconnect the riparian/wetland/floodplain ecosystem along essential salmon habitat reaches throughout the Upper Nehalem watershed. Project objectives: Riparian restoration DEQ (current and future)--Enlist 5 new landowners, plant 5000 trees on 15 acres, and re-vegetate 1000 feet of eroding stream banks in each year of the plan. (To be completed by May 2012, May 2013, and May 2014) Landowner outreach (current)--Enlist 20 landowners to partner with UNWC on riparian planting. (By December 2012) Walker (future)--Follow up previous in-stream large wood placement with riparian planting along 5 miles of Walker Creek. Limiting Factors Analysis (future)--Develop and carry out a riparian restoration plan for Rock Creek based on the results of the LFA. Tweedle/Nehalem (future)--Develop engineered design and implementation plan for restoration of wetland edge. Fishhawk Sub-basin/Lake (future)--Restore riparian and salmon habitat areas above and below and around the lake. Sub-goal 1.2: Improve aquatic habitat complexity through large wood placement, riparian plantings, culvert replacement, and road re-alignment and decommissioning along high priority reaches. Project objectives: Lower Beneke (current)--Continue a multi-year project to restore salmon habitat within the Fishhawk and Beneke Creek sub-basins (2.5 miles of the Beneke and Gilmore Creeks) by planting 1000 trees and 500 tree protection structures and by placing logs in-stream at identified locations. (by December 2012) Upper Nehalem Watershed Council Strategic Plan 2012-2014 Page 3 Pebble Creek (current)--Continue multi-year restoration work along Pebble and Coal Creeks that includes replacing culverts, installing erosion control at new culverts, placing logs along Pebble and West Pebble Creeks, and planting 5 miles of stream with native plant species. ( by December 2012, planting through 2014) Tweedle (current)--Plant, clear, and fence along ¾ mile of the Nehalem River and 1200 feet of Tweedle. (by December 2012) Lousignont (future)--Install riparian plantings and LWD placement in two stretches of the Lousignont sub-basin identified as priorities in the Data Synthesis and Mapping project. (by December 2012) Oak Ranch (future)--Replace two culverts on Apiary Road in order to restore access to 7 of the creek’s 9 miles of salmon spawning, rearing and refuge habitat and improve 3 miles of salmon habitat including adjacent riparian habitat. Pebble Creek Phase II (future)--Continue to improve salmon access, habitat and riparian condition. (2013). Sub-goal 1.3: Encourage agencies responsible for survey and treatment of invasive species to focus their efforts in the Nehalem watershed from the headwaters to Nehalem Bay. Project objectives: Work with Columbia and Clatsop County Soil and Water Conservation Districts to assess the current status of invasive species with-in the Nehalem watershed (including Japanese knotweed, English Ivy, Reed Canary Grass, Scotch Broom, Jewell Weed, Himalayan Blackberry, and Yellow Iris) and to identify priorities for action; assist the CWSD’s to address the priorities by site survey, recruiting landowners and other volunteers to help with the project. (On-going) Sub-goal 1.4: Continue to partner with other Nehalem watershed stakeholders to maximize the benefit to the watershed. Project objectives: Nehalem Conservation Action Plan (current)--As a member of the Implementation Team for the recently completed assessment and action plan, develop and implement projects in our watershed that sync with identified priorities and the activities of other team members. (on-going) Upper Nehalem Watershed Council Strategic Plan 2012-2014 Page 4 GOAL 2: MONITOR AND EVALUATE WATERSHED CONDITIONS. Sub-goal 2.1: Monitor stream temperature loading in the Nehalem by collecting continuous Temperature data from strategically located sites basin-wide and share data with agencies and others concerned. Project objectives: DEQ (current)--Install 20 temperature-monitoring devices in priority areas and compare data with previous baseline data to establish trends. (by December 2012) Fishhawk Sub-basin/Lake (current)--measure temperatures in-stream and in lake (including deep holes) to compare with previous data. Sub-goal 2.2: Monitor sediment loading in the Nehalem by collecting turbidity samples from public access points basin-wide. Project objectives: DEQ (current)--Collect regular samples of turbidity from 30+ Upper Nehalem sites. (by June 2012,13) Sub-goal 2.3: Track aquatic health using stream, salmon presence, and water quantity and quality surveys. Project objectives: Limiting Factors Analysis (current)--Make two community presentations on the survey data collected in the Rock Creek sub-basin; develop priorities for implementation projects, develop and implement projects. (by December 2012) Rapid Bio Assessment II and III (current)--Measure the abundance of juvenile salmonids along 226 miles of watershed to compare the distribution and spatial shifts from previous assessment. (by September 2012) Sub-goal 2.4: Continue to monitor effectiveness of completed projects according to grantor requirements. Upper Nehalem Watershed Council Strategic Plan 2012-2014 Page 5 GOAL 3: PROMOTE PUBLIC EDUCATION AND PARTICIPATION IN IMPROVING THE HEALTH AND PRODUCTIVITY OF THE UPPER NEHALEM WATERSHED, INCLUDING ECOSYSTEM WORKFORCE DEVELOPMENT. Project objectives: Vernonia Public Schools--Continue to support Vernonia Public Schools with the natural resource curriculum, hands-on learning, the forestry education program, the Adopt-A-Stream project, and the Vernonia Rural Education Corps by establishing the Native Plant Nursery onsite, by developing handson projects, by securing resources, and by providing field support. UNWC Website--Improve the UNWC’s web presence by including information on current projects, commissioned reports such as the Limiting Factors Analysis, upcoming special events, meeting agendas and minutes, and links to other neighboring councils and relevant sites. Stakeholder communication--Communicate UNWC activities and issues regularly with stakeholders, particularly the four counties included in the Nehalem watershed, other natural resource agencies, funders, and landowners through public presentations, event notification, and media coverage. Volunteer projects--Conduct at least two large-scale (20+) volunteer activities. Community education—a) Working with other agency partners, conduct at least three public workshops or presentations on watershed and riparian issues each year (e.g., Salmon Festival booth), and b) host one project tour each summer. GOAL 4: BUILD AND SUSTAIN A STRATEGIC, ACCOUNTABLE, EFFECTIVE ORGANIZATION. Sub-goal 4.1: Strategic direction: Maintain a strategic plan for the organization that identifies the direction the organization will take, and is used to develop annual work plans. Strategic Plan--Prepare a strategic plan for 2012-2014 that will be presented at the Annual Meeting in May 2012. Upper Nehalem Watershed Council Strategic Plan 2012-2014 Page 6 Steering Committee Annual Plan--Develop a Steering Committee annual work plan that identifies the Steering Committee’s tasks and timelines for Steering Committee business. Staff Work Plan--Develop a staff annual work plan that identifies the staff’s tasks and timelines for achieving the objectives of the Strategic Plan. Sub-goal 4.2: Accountability: Regularly review and evaluate projects and practices for consistency with the strategic plan and fiscal policies. Organizational evaluation—Conduct an annual evaluation process that will compare planned vs. actual organizational expenditures, evaluate the achievement of Strategic Plan goals and objectives, and review our compliance with the by-laws, fiscal policies, and other relevant documents. Steering Committee project oversight—1) Learn the steps of project development and implementation and follow them on one project, 2) encourage individual members to become familiar with a specific UNWC project and occasionally report to the Steering Committee on project status, and 3) review planned vs. actual outcomes, timeline, and cost for each grant upon its completion. Sub-goal 4.3: Leadership Development: Create an on-going program of recruitment and training of Steering Committee members and volunteers. Nomination Committee—Prior to each Annual Meeting, appoint a committee that a) identifies any specific background or experience needed on the Steering Committee; b) solicits potential new Steering Committee members and/or volunteers, and c) develops the nomination slate for Steering Committee elections. Sub-goal 4.4: Fund Development—Assure sufficient funding to carry out the UNWC mission and goals. Fund Development Committee—Appoint and train a Fund Development Committee that a) will analyze long-term funding needs, b) will assist the Director to develop new sources of funding, and c) will conduct at least one fundraising event in 2012 and one in 2013. Upper Nehalem Watershed Council Strategic Plan 2012-2014 Page 7