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HomeMy WebLinkAboutGrant Request - Upper Deschutes RiverDeschutes County Board of County Commissioners Discretionary Grant Program Board Meeting Date: December 12, 2012 Organization: Upper Deschutes River Coalition (UDRC) Organization Description: The UDRC is a leader in developing and managing a diverse collaboration of Federal, State, County, neighborhood associations, stakeholders, and nonprofits to address issues and effectively manage 69,000 acres in the Deschutes River Basin of Central Oregon. The UDRC was formed in 2004 and since 2005, obtained grants and donations of over $600,000 which the Coalition invested in its service area with an economic impact of $3 million (1:5 ratio). Project Name: Tetherow Riparian Rehabilitation, Upper Deschutes River Project Description: Numerous user created trails/roads have been created by quad runners or similar vehicles in the proposed project area which reaches from the Tetherow boat ramp on the Deschutes River at river mile 212.5 downriver approximately 2 miles. Damage to soils, vegetation, and riparian areas has been noted and the area is a potential habitat for the Oregon Spotted Frog which may soon become a federal threatened species. The proposed project will rehabilitate disturbed soils and damaged riparian vegetation with equipment and by hand raking, place downed wood and boulders across created trails, and clean up litter in the project area. Project Period: 03/01/2013 — 08/01/2013 Amount of Request: $2,000 ($12,000 total cost) Previous Grants: 11/30/09 - $1,500, Environmental Education 08/30/2010 - $1,500, Web Content Management System 10/12/11 - $2,500, Wildfire Reduction Mapping Approved: Declined: Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org DESCHUTES COUNTY DISCRETIONARY GRANT PROGRAM APPLICATION Direct Application to: Commissioner Tammy Baney Commissioner Date: D Jit 10 30.2012 Project Name: Project Beginning Date: Amount of Request: Commissioner Alan Unger All Three Commissioners xxx Tetherow Riparian Rehabilitation, Upper Deschutes River 3/1/2013 2,000.00 Applicant/Organization: Address: Project End Date: Date Funds Needed: Tax ID #: City & Zip: Telephone: Email: Upper Deschutes River Coalition PO Box 3042 Contact Name(s): Fax: Jerry Hubbard Alternate Phone: 541 593 1777 8/1/2013 3.1.13 03-0557393 Sunriver, OR 97707 541 390 9798 ihubbardachamberscable.com On a separate sheet, please briefly answer the following questions: 1. Describe the applicant organization, including its purpose, leadership structure, and activities. 2. Describe the proposed project or activity. 3. Provide a timeline for completing the proposed project or activity. 4. Explain how the proposed project or activity will impact the community's economic health. 5. Identify the specific communities or groups that will benefit. 6. Itemize anticipated expenditures*. Describe how grant funds will be used and include the source and amounts of matching funds or in-kind contributions, if any. If the grant will support an ongoing activity, explain how it will be funded in the future. Attach: Proof of the applicant organization's non-profit status. * Applicant may be contacted during the review process and asked to provide a complete line item budget. Tammy Baney: Amount: Signature: latjtjilfci‘,,, .e Amount: _ Signature: Alan Unger: Amount: Signature: DESCHUTES COUNTY DISCRETIONARY GRANT UPPER DESCHUTES RIVER COALITION - SUMMARY 10/31/2012 GRANT REQUEST — PROJECT SUMMARY Request: $2,000. Executive Summary UDRC Introduction: The Upper Deschutes River Coalition's mission statement is to protect Upper Deschutes River Communities by restoring and sustaining healthy fire-resistant forests, pure and abundant river flows and wildlife habitat. The Coalition has a proven record of managing grant and donated funds and has worked in Deschutes County with the USFS, BLM, Oregon Department of Forestry, Project Wildfire and other agencies in fulfilling its mission. The UDRC is a leader in developing and managing a diverse collaboration of Federal, State, County, neighborhood associations, stakeholders and nonprofits to address issues and effectively management of 69,000 acres in the Deschutes River Basin of Central Oregon. The UDRC was formed in 2004 and since 2005, obtained grants and donations of over $600,000 which the Coalition invested in its service area with an economic impact of $3 million (1:5). The Coalition staff and 26 volunteer board members have extensive business, nonprofit and public land experience. The Coalition's main strengths, which make it uniquely qualified to handle the administration of this foundation are: our demonstrated skill at making efficient and fair decisions with regard to dispersing grant funds; and our well respected abilities at coordination and cooperation with all public and private entities in our region. Services: The UDRC is a multiple -issue, project -based coalition representing a broad range of interests among its 26 member communities, Federal, State, County and other stakeholders. Our web site is www.udrc.org. The UDRC's primary roles in its 69,000 acre Wildland Urban Interface is to catalyze and coordinate its stakeholders and partners. The primary need the UDRC fills is to enable partners, including conservation education and volunteer partners, to leverage their resources and build capacity to carry out their own missions. 1 Financial Considerations: The Upper Deschutes River Coaltion is a proven steward of over $600,000 in grants and donations consisting of: • BLM 2005 planning grant of $100,000 to start the Coalition's operations. • National Fire Plan 2006 grant of $145,000 for fuel reduction in the Coalition's service area. • Western States 2006 Fuels grant of $194,000 for fuel reduction in the UDRC's service area. • Project Wildfire and Deschutes County sweat equity grant for two years at $100,000 for fuel reduction. • Coalition members from 2005 to date $40,904. • Project Wildfire and Deschutes County grants over $10,000 for various projects. • National Forest Foundation grants of $23,000 for on the ground projects and Coalition capacity building. The Coalition has used the same accounting firm for 6 years and strives to be as transparent as possible. The Coalition produces monthly and yearend fmancial reports. The reports are reviewed at the Coalition's board meetings and posted to their web site. Minutes of each meeting are posted to the web site. The Coalition's Treasurer and President reviewed all financial transactions from 2005 to 2011 and found no issues with invoices, checks and approvals. All checks over $100 need two officer signatures. UDRC Vision: Communities and partners aware of the issues, engaged, collaborating and acting together to create and maintain a healthy, scenic and sustainable environment where everyone is able to live with their core values. UDRC Mission: To protect Upper Deschutes River Communities by restoring and sustaining healthy fire-resistant forests, pure and abundant river flows and wildlife habitat. Relationships: In 2004, the UDRC was formed and now consists of the following communities and or neighborhood associations including: Beaver Road District Blue Eagle Road District Caldera Springs Cougar Grove Crosswater Deschutes River Recreational Home sites 1-5; 6; 8 & 9. Fall River Estates Haner Park Lazy River South Oregon Water Wonderland # 1 & 2 Pinewood Country Estates River Forest Acres River Meadows Spring River Fire & Safety Assn. Sundance Thousand Trails Vandevert Ranch Wild River Assn. Lazy River/Huntington Corridor Sun Country Estates Whispering Pines The Coalition enables communities and neighborhoods along the Upper Deschutes River to work together to resolve natural resource issues in this sensitive, fire -prone area. With 26 individual neighborhoods dispersed among four rivers and a rich forestland, the Coalition provides one collective voice to accomplish more than one neighborhood could achieve alone. The Coalition has long standing relationships with Federal, State, and Deschutes County, local governmental agencies and other non -profits and community groups. Partnerships, Coordination and Collaborations CURRENT LIST OF UDRC PARTNERS • Formal representative to UDRC Partner Deschutes National Forest* BLM* U.S. Fish & Wildlife Service* Oregon Dept. of Forestry* Oregon Dept. Fish & Wildlife* Oregon State U Ext. Svc. Deschutes County Forester* Deschutes County Commissioners* Soil & Water Cons. Dist.* Irrigation Districts Central Ore. Intergovernmental C. Deschutes River Conservancy* Upper Des. Watershed C.* UDRC 24 Neighborhoods* La Pine Rural Fire Pro. Dist.* Fuel Reduction Contractors Project Wildfire* Biomass Facility Operators Private Business Chamber of Commerce's Outdoor Clubs Three Rivers School K-8 Oregon State Parks Interest Current Federal lands Federal lands Federal lands State lands State lands Education/Stewardship Wildfire Risk Management Public Interest Education/Stewardship Water Management Coordination Water Management Water Management Stewardship Public Safety Job Creation, Fuel Reduction X Defensible Space X Operations/employment X Stewardship X Tourism and job creation X Fishing and recreation X Education projects X Education projects X 3 Nonprofit Experience: • UDRC — was created in 2004 and has invested over $600,000 in South Deschutes County projects. • UDRC — has grown to include 26 communities from south of Sunriver to Wickiup. • UDRC — continuous nonprofit leadership — several of the founding officers and members are still active members of the board. • Other nonprofit experiences: o Jerry Hubbard, UDRC Executive Director was the Chair of the St. James Hospital Foundation in south Chicago. The Foundation raised over a million dollars yearly in support of the hospitals services. Jerry is an elected Director of the La Pine Rural Fire Protection District. o Carl Jansen, UDRC President, President of the UDRC and Board member since 2005 and board member for the La Pine St. Vincent's de Paul Social Services and Retail Thrift Store. o John Moore, UDRC Treasurer and Treasurer of the Spring River Road District. • Watershed Program With other organizations, we focus on watershed issues including: o Balanced water flow on the Upper Deschutes o Fisheries expansion o River cleanup on the Fall, Spring, Little and Upper Deschutes Rivers o Partnering with the USFS for their Tumbull fish habitat project on the Upper Deschutes River north of Sunriver and the Todd Lake campground restoration. • Private Land Fire Reduction Program Through collaborating with other agencies, volunteers and funding sources, the Coalition has reduced fuel loads on 600 acres allowing landowners to comply with Oregon Senate Bill 360, which requires owners to certify their properties are fire safe. • Public Lands — USFS and BLM Members of the Coalition work with the Forest Service and the BLM in many areas including: • Deschutes Provincial Advisory Committee — Jerry Hubbard, UDRC acting VP and Executive Director has served on the committee. Jerry Hubbard has reapplied for a position on the committee. • UDRC Leadership team meets at year end with the District Ranger and staff to review the next year's goals and operating plans. • USFS Bend Ft. Rock District Ranger and staff participated in the UDRC's 2010 visioning conference. • The UDRC, using a National Forest Foundation grant of $20,000 completed to the satisfaction of the USFS two road closures north of Sunriver, the Benham Falls trail 4 restoration, the Tumbull fish habitat restoration project and in 2012, the Todd Lake camp ground restoration. • The UDRC's Wildland Urban Interface plan contains 53,959 acres of National Forest and BLM land. • Environmental Education Program To educate and motivate our neighbors and visitors to become better stewards of our public and private lands in the Upper Deschutes River region. The Coalition conducted a 20 year visioning conference attended by over fifty people including Federal, State and County agencies. PROJECT SUMMARY Summary Statement The project area would be from the Tetherow boat ramp on the Deschutes River at river mile 212.5 downriver approximately 2 miles. Existing Condition: Numerous user created trails/roads have been created from FS road 4330-900 down to the river. Appear to be created by quad runners or similar vehicles. Several hill climbs have been created. Damage to soils, vegetation, and riparian areas has been noted. Potential habitat for Oregon Spotted Frog exists in the area. This is a species that may soon become a federal threatened species. Proposal: Rehabilitate disturbed soils with equipment and by hand raking. Rehab damaged riparian vegetation by hand. Place downed wood and boulders across created trails. Clean up litter. Total Project Cost Estimate: $12,000 Includes cost for Forest Service personnel, heavy equipment, hauling boulders. Funds requested from UDRC for 50/50 match: $6,000 Deschutes County Grant of $2,000 will contribute to the fund raising goal and implementation of the proj ect. UDRC matching in-kind funds of $9,946 consisting of 45 hours of Board and Watershed committee time and 500 hours of work volunteer hours at $18.25 per hour. UDRC Fund Raising: the Coalition will raise an additional $4,000. Schedule: Fund raising has started and the project will begin in the spring of 2013 and be complete by mid -summer of 2013. The Upper Deschutes River Coalition: Economic health: The Deschutes County grant will assist the Coalition in restoring riparian areas, closing unauthorized trails and roads and restoring the area to a natural state. The Upper Deschutes River is a major tourist attraction plus is used heavily by residents for recreating. Communities benefitting from a healthily river include: Enclosed is a map showing the 26 neighborhoods served by the Coalition. The Coalition encompasses a variety of land ownerships including: Private acres 12,547 Public lands acres (USFS & BLM) 53,959 Oregon State owned acres 2,288 Deschutes County -owned acres 211 Total Coalition Boundary Acres: 69,005 As a result, these landowners and managers became our first partners in reducing hazardous fuels in our area that threaten the health of our forests and the properties here. To date, we have successfully collaborated with the US Forest Service, Bureau of Land Management, Oregon Department of Forestry and Deschutes County to reduce hazardous fuels on both public and private lands. We are taking a lead in educating owners of river front property on the issues facing the Deschutes River Basin and how to be good stewards of the river. c} INTERNAL REVENUE SERVICE P. O. BOX 2508 CINCINNATI, OH 45201 DEPARTMENT OF THE TREASURY Employer Identification Number: Date: JUL 1 4 2006 03-0557393 DLN: 17053250011015 UPPER DESCHUTES NATURAL RESOURCES Contact Person: COALITION WAYNE A FORD ID## 75068 PO BOX 3042 Contact Telephone Number: SUNRIVER, OR 97707 (877) 829-5500 Accounting Period Ending: December 31st Public Charity Status: 170(b) (1) (A) (vi) Form 990 Required: Yes Effective Date of Exemption: August 31, 2004 Contribution Deductibility: Yes Advance Ruling Ending Date: December 31, 2008 Dear Applicant: We are pleased to inform you, that upon review of your application for tax exempt status we have determined that you are exempt from Federal income tax under section 501(c) (3) of the Internal Revenue Code. Contributions to you are deductible under section 170 of the Code. You are also qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or 2522 of the Code. Because this letter could help resolve any questions regarding your exempt status, you should keep it in your permanent records. Organizations exempt under section 501(c) (3) of the Code are further classified as either public charities or private foundations. During your advance ruling period, you will be treated as a public charity. Your advance ruling period begins with the effective date of your exemption and ends with advance ruling ending date shown in the heading of the letter. Shortly before the end of your advance ruling period, we will send you Form 8734, Support Schedule for Advance Ruling Period. You will have 90 days after the end of your advance ruling period to return the completed form. We will then notify you, in writing, about your public charity status. Please see enclosed Information for Exempt Organizations Under Section 501(c)(3) for some helpful information about your responsibilities as an exempt organization. If you distribute funds to other organizations, your records must show whether they are exempt under section 501(c)(3). In cases where the recipient organization is not exempt under section 501(c)(3), you must have evidence the funds will be used for section 501(c)(3) purposes. Letter 1045 (DO/CG) -2 - UPPER DESCHUTES NATURAL RESOURCES If you distribute funds to individuals, you should keep case histories showing the recipient's name and address; the purpose of the award; the manner of selection; and the relationship of the recipient to any of your officers, directors, trustees, members, or major contributors. We have sent a copy of this letter to your representative as indicated in your power of attorney. Sincerely, C>41.-14.4.".0•0., ais G. Iyer.' er;- Director, Exempt Organizations Rulings and Agreements Enclosures: Information for Organizations Exempt Under Section 501(c)(3) Statute Extension Letter 1045 (DO/CG) 009595 IRSDcparhnenl the Treasury Internal Revenue Service OGDEN UT 84201-0046 UPPER DESCHUTES RIVER COALITION JIM KING PO BOX 3042 SUNRIVER OR 97707-0042428 In reply refer to: 0423328921 Nov. 17, 2008 LTR 252C 0 03-0557393 000000 00 000 00003241 BODC: TE Taxpayer Identification Number: 03-0557393 Dear Taxpayer: Thank you for the inquiry dated Sep. 05, 2008. We have changed the name on your account as requested. The number shown above is valid for use on all tax documents. If you have any questions, please call us toll free at 1-877-829-5500. If you prefer, you may write to us at the address shown at the top of the first page of this letter. Whenever you write, please include this letter and, in the spaces below, give us your telephone number with the hours we can reach you. Also, you may want to keep a copy of this letter for your records. Telephone Number ( ) Hours Enclosure(s): Copy of this letter Sincerely yours, Vpiim egt-L Karen E. Peat Dept. Manager, Code & Edit/Entity 3