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HomeMy WebLinkAbout2009-10-26 Work Session MinutesTem Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, OCTOBER 26, 2009 Present were Commissioners Tammy Baney, Dennis R. Luke and Alan Unger. Also present were Erik Kropp, Deputy County Administrator and Susan Ross, Property & Facilities. No members of the media or other citizens were present. Chair Baney opened the meeting at 1:30 p.m. 1. Discussion of Spay & Neuter Grants. Erik Kropp said that there was $2,000 last year that came in, and the amount was matched by the Board through lottery funds. Redmond Humane Society and Bend Spay & Neuter received the funds last year. This year there is $2,157 available, with matching funds through general funds non -departmental. The Board agreed to the match and the distribution of the funds to the two previous providers. 2. Review of Economic Development Grant Requests. • Sisters School District — Luthier Program This program cultivates knowledge in youth on how to build guitars in cooperation with Breedlove Guitars. Commissioner Luke agreed to grant $500. • Heritage Theatre Company — Community Arts & Meals Chair Baney said that Bend Community Center has received a lot of County support this year already. Commissioners Unger and Baney agreed to grant $250 each, for a total of $500. Minutes of Board of Commissioners' Work Session Monday, October 26, 2C 09 Page 1 of 3 Pages California Lutheran University Center for Economic Research & Forecasting — CERF Project Commissioner Unger asked why this is not being handled through EDCO or similar organizations. Chair Baney stated that the information obtained through the CERF Project last year was actually more accurate than what has been provided by other groups. She said that EDCO should take the lead on getting accurate numbers on Central Oregon. Commissioner Luke said that County policy might not allow attendance at the seminar. Chair Baney asked for Mr. Kropp to learn why there seems to be two economic forecasts for the same area. 3. Request for Letter of Support from Upper Deschutes Basin Fire Learning Network. LUKE: Move approval. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. 4. Update on Solicitation of Interest for Redmond Office Space. This item was discussed under executive session, real estate negotiations, ORS 192.660(2) (e). 5. Update of Commissioners' Meetings and Schedules. In regard to Chair Baney's attendance at a recent DEQ meeting, she reported that the EQC said they want a monthly update from DEQ on progress on the south County groundwater issue. They were clear that there has been enough input from the community. Commissioner Unger attended the recent homeless update. Bruce Abernethy did a good job of keeping everyone on track. There was not that much participation from the other counties. Minutes of Board of Commissioners' Work Session Monday, October 26, W09 Page 2 of 3 Pages 6. Other Items. None were discussed. Being no further items addressed, the meeting adjourned at 3:10 p. m. DATED this 26th Day of October 2009 for the Deschutes County Board of Commissioners. ATTEST: fyikAAAA. (64, Recording Secretary Tammy Bane Chair Dennis R. Luke, Vice Chair &t4 amt-i-- Alan 1 - Alan Unger, Commissioner Minutes of Board of Commissioners' Work Session Monday, October 26, 2009 Page 3 of 3 Pages TES Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org WORK SESSION AGENDA DESCHLTTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., MONDAY, OCTOBER 26, 2009 1. Discussion of Spay & Neuter Grants 2. Review of Economic Development Grant Requests: • Sisters School District — Luthier Program • Heritage Theatre Company — Community Arts & Meals • California Lutheran University Center for Economic Research & Forecasting — CERF Project 3. Request for Letter of Support from Upper Deschutes Basin Fire Learning Network 4. Update on Solicitation of Interest for Redmond Office Space 5. Update of Commissioners' Meetings and Schedules 6. Other Items PLEASE NOTE: At any time during this meeting, an executive session could be called to address issues relating to ORS 192.660(2) (e), real property negotiations; ORS 192.660(2) (h), pending or threatened litigation; or ORS 192.660(2) (b), personnel issues Meeting dates, times and discussion items are subject to change. All meetings are conducted in the Board of Commissioners' meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated. If you have questions regarding a meeting, please call 388-6572. Deschutes County meeting locations are wheelchair accessible. Deschutes County provides reasonable accommodations for persons with disabilities. For deaf, hearing impaired or speech disabled, dial 7-1-1 to access the state transfer relay service for TTY. Please call (541) 388-6571 regarding alternative formats or for further information. TO: BOARD OF COUNTY COMMISSIONERS FROM: DAVE INBODY SUBJECT: FY 2010 SPAY AND NEUTER GRANTS DATE: 10/20/2009 CC: DAVE KANNER, ERIK KROPP Background Beginning in November 2007, the Deschutes County Dog License and Pet ID Application provided for licensees to contribute additional funds to spay and neuter programs in Deschutes County. These funds are offered in the form of grants to non-profit organizations in Deschutes County offering spay and neuter services. In November 2008, the first spay and neuter grants were awarded to the Bend Spay and Neuter Project and the Humane Society of Redmond totaling $4,000. These grants were funded by $2,000 from licensee contributions and a $2,000 match from the Board of Commissioners through the Video Lottery Fund. Applications were reviewed by two members of the Dog Board, Judith Parker and Laurel Pierson, and Dave Inbody, Assistant to the County Administrator. Funding Objectives This grant has the following three primary objectives: 1. Expand spay and neuter services in Deschutes County in an effort to reduce the number of unwanted dogs and cats in the county 2. Provide promotion or education associated with spay and neutering services 3. Outreach to provide services for those who would not otherwise undertake the procedures due to financial constraints or physical limitations. Eligibility for Grants Requirements for applicants to the community grant program: • The applicant must be a 501(c)(3) tax-exempt organization. • The organization must be located in Deschutes County. • The proceeds from the grant must be utilized in support of Deschutes County residents. • All proceeds must be used for expenses associated with direct spay and neuter services or spay and neuter education or promotion. FY 2010 Grants In FY '09, contributions from dog licensees and pet ID applicants totaled $2,157.25. If the Board chose to match that contribution, as it did last year, total of $4,314.50 would be available for spay and neuter. The criteria for selection will be the following: 1. Stability and solvency of the organization 2. Ability of funds to provide leverage for receipt of additional funding 3. Program connection to grant funding objectives A press release will be used distributed soliciting grant applications. This release will also appear on the website. Additionally, letters of notification will be sent to last year's recipients, as well as the Humane Society of Central Oregon and all known veterinarian clinics and hospitals in Deschutes County. Economic Development Fund Discretionary Grant Program Organization: Sisters School District Organization Description: The Sisters School District is responsible for educating approximately 1,300 students at four facilities. Project Name: Sisters High School Luthier Program Project Description: This is a program, established in 2005, in which more than 60 students are taught how to build custom guitars. Many graduates of the program now work full time building guitars. Materials are donated by Breedlove Guitar and the instruction is provided by local residents. Project Period: December 7, 2009 to June 30, 2010 Amount of Request: $500 (Total Budgeted Expenses T $21,500; Funds raised = $16,650) Previous Grants: None Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - wwwig,501,410_,orz DESCHUTES COUNTY ECONOMIC DEVELOPMENT FUND DISCRETIONARY GRANT PROGRAM APPLICATION Direct Application to: Commissioner Tammy Baney Commissioner Dennis R. Luke Date: Project Name: Project Beginning Date: Amount of Request: Applicant/Organization: Address: Commissioner Alan Unger All Three Commissioners Project End Date: Date Funds Needed: Tax ID #: City & Zip: Telephone: Contact Name(s): Fax: Alternate Phone: Email: 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: Dennis Luke: Amount: Signature: Alan Unger: Amount: Signature: Sisters High School Luthier Program ii z is Organization: Si tern School District r The Sisters School District is a unified school district responsible for the education of approximately 1,300 students at four facilities. Sisters School District #6, is one of the most successful and highly acclaimed school districts of its size in the state of Oregon - not only for academics, activities and sports, but also for community, parent, and business partnership support. In addition to the academic programs offered at Sisters High School, many students are involved in a variety of co -curricular programs, such as applied technology projects, construction, creative art projects, drama productions, Habitat for Humanity, honor society, intern programs, math & history competitions, musical productions - choral and instrumental, science projects and competitions, student government, work experience and year book. Athletic activities funded by the district are football, volleyball, soccer, cross country, basketball, wrestling, swimming, skiing, track, baseball, softball, golf, tennis and cheerleading. All of these sports programs are augmented by fundraising efforts in addition to district funds. Sisters Superintendent of Schools is Elaine Drakulich, Sisters High School Principal is Bob McCauley, Dan Saraceno is the High School Counselor and Tony Cosby is the Industrial Arts Instructor. Progra.* see attached "A" line: Guitar Building Class begins Winter Semester and is completed by end of school year. 'i iiF Individual students and adults that participate in the Luthier Program. Businesses in Central Oregon needing a workforce with technical experience using complex machinery. Musicians in need of instrument repair. Sisters High School Luthier Program Community resource development -Local cil:izens with remarkable skills providing expertise to the school system. ( New resources as well as known) Cross generational community interaction. Integrating retired engineers and craftsmen working with Sisters area youth in a positive win/win situation. Development of future fine craftsmen and luthiers in a community dedicated to economic development through the arts. Iternii o ; itu See attached " B" The program will always require support from the Sisters School District for instructional space and teacher time and will continue to be dependent on Breedlove Guitar Company for their help with materials and expertise. The program hopes to begin to generate more product for sale and will begin to add a new line of Ukeleles next year. Repair services for guitars and other stringed instruments may generate additional income for the program. The Luthier Program will be applying for a three year grant from Oregon Community Foundation for Vocational Education during this next funding cycle, support for the program continues to be strong within the Sisters area thanks to the generosity of the music and arts community. l Addendum "A" SISTERS HIGH SCHOOL LUTHIER PROGRAM SISTERS SCHOOL DISTRICT #6 525 E. Cascade, Sisters OR 97759 541 549 8521 Tax ID #93-6000398 Superintendent Elaine Drakulich Program Contacts: Dan Saraceno* Sisters High School Counseling Department and Heart of Oregon Director 541 549 4045 #2 clqv Tony Cosby- Sisters High School Industrial Arts Teacher 541 549 4045 1QM,goSby, i` rlK1.2.4t Ua Bill MacDonald-- Sisters High School Master Luthier 541 771 7750 bmacQipns.coni Brad Tisdel- Sisters Folk Festival 541 408 0200 Kathy Deggendorfer- The Roundhouse Foundation 541 420 96695 f +x *key contact Sisters High School/Community Luthier Program The Sisters community is coming together to support our unique High School Luthier Program and they are asking the Oregon Community Foundation to help. Begun four years ago by Jayson Bowerman, Breedlove Guitar Company, and Tony Cosby, industrial arts teacher from Sisters High School, it is one of only two Luthier programs offered at the High School level in the United States. Over the last four years, the program has enabled students to build over 80 custom guitars, developed an incredible work ethic in the students, taught over 60 students to operate highly technical machinery and bolstered the self esteem of every participant. Sisters is a unique community. Art and music play a vital role in how we define ourselves, our schools and our community as a whole. We strive to make a place for our young people to succeed, whether they are alternative students learning job skills or a highly motivated student on the path to become an orthopedic surgeon. The Sisters High School Luthier Program works because of our dedicated teaching staff and the support of the Sisters community. It works because we ask the most of our students and they rise to the level demanded of them. The Program has been offered for the last four years. The initial year, Jayson Bowerman and Tony Cosby taught the class. In the second year, a parent and fine woodworker, Bill MacDonald, began to volunteer his time and was later offered a stipend of $800 per month through a grant from Heart of Oregon. His time in the classroom became so valuable that Mr.Cosby now calls Bill our "Master Luthier". Unfortunately the generous funding for Bill's position from Heart of Oregon ran out at the end of the last school year. It is now up to the community to retain Bill in order to assure the continued quality of the Luthier Program. We would like to fund Bill's position and add some curriculum development funds to strengthen the position between the guitar budding program and the Americana Project and to work toward developing a Middle School Ukelele building program! Start them early!! Community Partners: This connection with Breedlove and Bowerman has proved to be the mainstay of this program. Incredible donations of time and materials from Breedlove Guitar make the Sisters High School Luthier Project a top-quality program. It is estimated that over $5000 worth of materials- fretboards, necks, electronics and other materials are donated by Breedlove every year. Beyond that is the technical resource -- Breedlove has made their time and expertise available at any time for the Sisters Luthier Project. And the program gives back to them... several graduates of the Sisters Luthier Program now work full time at the guitar company. Breedlove has agreed to continue their support of the Program. The Sisters School District believes in the Luthier Program. They consider it a great use of resources and have even allowed the development of an adult Luthier Program in the school shop during the summer. They are behind the curriculum and know it adds to the richness of the educational experience provided in Sisters. Local arts organization,The Sisters Folk Festival, and private funds - The Roundhouse Foundation, Starview Foundation and JT Bowerman Foundation have all come on board to offer support for the Luthier Program. The City of Sisters and Deschutes County both have economic development funds to whom we have made modest requests for funds. We feel this is appropriate because we are creating a trained work force capable of understanding and operating quite advanced machinery used in aeronautics, furniture building and even dental fabrication. Hayden Homes Fund is also being asked to provide a nominal contribution...students who build guitars can do finish work on fine cabinetry as well! The program will contribute 2-3 custom guitars for sale annually. Income from the sale of these guitars will go back to support the program and move it toward sustainability. Custom guitars sold to support a custom educational experience! ADDENDUM `B' Budget: Expense: Materials $7500 Shop costs ( covered by School Dist) $4000 Master Luthier Stipend $8000 Scholarship Student Guitar Costs $1000 ** Curriculum Development $1000 Total $21,500 Income: Sisters School District-- inkind $4000* Breedlove Guitar Co inkind $5000* Sisters Folk Fest(sale of guitar at auction) $1800* Bowerman Fund $1000* Heart of Oregon $ 500* Lois Ball (individual) $ 100* Starview Foundation $ 250* Roundhouse Foundation $1000* Deschutes County request $ 500 City of Sisters request $ 250 Custom Guitar Sales $3000* OCF Request $4100 Total $21,500 * confirmed. * * the basic cost for materials for a student guitar is $200. We make the opportunity available to any student by providing a materials scholarship. SISTERS SCHOOL DISTRICT *5 525 E. Cascade Ave. • 5 t Cs, Oregon 97759 (541) 549-8521 • Fax (541) 549-8951 October 12, 2009 To Whom It May Concern: RE: Tax Exempt Status of Sisters School District The Sisters School District tax identification number is 93-6000398. The Sisters School District is tax exempt under Section 170(c)(1) of the Internal Revenue code. That section excludes state and local governments from federal income taxation. The automatic exemption for state and local governments from federal taxation is Section 170 of the Internal Revenue code precludes the Sisters School District from requesting a determination letter from the Internal Revenue Service. Therefore, we are not a Section 501 (c) (3) tax exempt entity. The Internal Revenue Code does not require that the Sisters School District file Internal Revenue Service Form 990 for its activities as a local government. If you have any further questions regarding the tax exempt status of Sisters School District, please forward those questions to: Sandy Tartaglia, Business Manager Sisters School District 525 E. Cascade Ave Sisters, OR 97759 Sincerely, Sandy Ta glia Business Manager ST:za Economic Development Fund Discretionary Grant Program Organization: Heritage Theatre Company Organization Description: This organization works has produced 15 theatre productions and offers various programs to the community. Some of these programs include the Arts - at -the -Heart History Program (350 youth performers have participated) and acting workshops for 300 intergenerational students. This organization has also partnered with other organizations, such as featuring a different social service organization at each of 10 sellout performances of "Nickel & Dimed," coordinated with St. Charles Medical Center to raise $2,000 for Sara Fisher Breast Health Foundation for sellout performance of "The Waiting Room," and partnered with the Sisters Outdoor Quilt Show on the musical "Quilters" to raised $2,750 for the Sisters Family Action Network. Project Name: Community Arts and Meals Project Description: In conjunction with Bend's Community Center (BCC), the Community Arts & Meals program offers visual, fabric and theatre arts classes for families, adults, teens and children experiencing homelessness and poverty in coordination with the service of meals. This program will take place at the BCC facility. Art exhibits, sales and performances by members of these classes will help educate the community regarding low cost housing issues, as well as generate income for the students and the program. Project Period: January 18, 2010 to May 15, 2010 Amount of Request: $1,500 (Budgeted expenses = $18,379 cash, $8,760 in-kind) Previous Grants: None Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - mvyy4cseliute,,oril DESCHUTES COUNTY ECONOMIC DEVELOPMENT FUND DISCRETIONARY GRANT PROGRAM APPLICATION Direct Application to: Commissioner Tammy Baney Commissioner Dennis R. Luke Date: (c k24 09 Project Name: Project Beginning Date: Amount of Request: Applicant/Organization: Address: Commissioner Alan Unger All Three Commissioners Co WN, 'tjx' Project End Date: Date Funds Needed: Tax ID #. City & Zip: Telephone: Email: lille()._jr-c e (-C.) • Contact Name(s): Fax: -e Alternate Phone: •"- - Li „ZS cf ct 36L - ?-51 r\ uuvv-1 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. lf 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: Dennis Luke: Amount:Signature: Alan Unger: Amount: Signature: Community Arts & Meals Heritage Theatre Company October 12, 2009 Bend's Community Center 1.. Describe the applicant organization, including its purpose, leadership structure, and activities. Mission: Heritage Theatre Company (HTC) exists to engage the Central Oregon community in a shared pursuit of understanding and celebrating humanity through the ages; and, to serve as a catalyst for community participation in building a better world today. Structure & Leadership: HTC has three board members representing expertise in education, marketing, and accounting. The founder and executive director, Janet Kingsley, has extensive experience in arts administration and teaching. She served as program chair on the executive committee of the founding board of directors for the Tower Theatre and was hired as the development assistant for their $4.4M capital campaign. She has written winning grants for several local organizations and, in addition to her work with HTC, has developed performing arts education programs for the Off-Broadway Apple Corps Theatre in NYC and a public magnet school for the gifted and talented in Elizabeth, NJ. She is completing her final course toward a master degree in arts administration through Goucher College, MD. Janet is a licensed Oregon music teacher with theatre training in NYC who has been a teacher and director of music and drama for most of her life. Janet will serve as the Arts Program Director for the "Community Arts & Meals" project. Activities: HTC has produced 15 theatre productions; has developed outreach performances with 350 youth performers reaching audiences over 3,000 through its Arts- at -the - Heart History program; and has had 300 intergenerational students in its acting workshops. HTC has been able to extend its program reach, audience and financial capacity through partnerships with other organizations including featuring a different social service organization with each of the ten sell-out performances of "Nickel & Dimed;" coordination with St. Charles Medical Center for sell-out performances of "The Waiting Room" raising $2,000 for Sara Fisher Breast Health Foundation; and, increased marketing and history education reach through a partnership with Sisters Outdoor Quilt Show for the musical "Quilteis" raising $2,750 for Sisters FAN. Partner Organization: HTC's fiscal capacity for fundraising and providing the social service component of "Community Arts & Meals" is greatly increased through a partnership with Bend's Community Center (BCC). BCC has contacts in the community which have garnered $170,326 in support since September 2008. BCC is both an events rental facility and a social service provider that runs the largest food kitchen in Central Oregon, offers employment- related training to youth and adults, and provides basic goods and services to at -risk, low-income residents. BCC's multi -roomed facility enables a rotating schedule of arts activities and meals for several groups simultaneously. BCC's Executive Director Taffy Gleason, 2009 recipient of the Citizen of the Year award from the Bend Chamber of Commerce, will be responsible for the social services arm of the program. The BCC board president, Bend's past city councilor and mayor, Bruce Abernethy, has provided board leadership for Bend's community issues since 1995 and has worked as project or program director for Habitat for Humanity, Bend Community Action Team, Central Oregon Intergovernmental Council and the Commission on Children and Families. He is the director of Grants & Resource Development for Bend La Pine Schools. 2. Describe the proposed project or activity. Community Arts & Meals a program of visual, fabric and theatre arts classes for families, adults, teens and children experiencing homelessness and poverty that will interface with meals. The program will take place on weekdays and Sundays at BCC's multi -room facility that has already established a Sunday meal serving 200 and will supply additional meals for after-school classes. This initial program of a long range plan will be implemented over a 15 week period starting in January 2010. Culminating art exhibits, sales and performances will raise public Deschutes County Economic Development Fund Application 1 Community Arts & Meals Heritage Theatre Company October 12, 2009 Bend's Community Center compassion and action toward low cost housing and will generate income for students and the program. The program is based on the best practices of 14 models across the country including: P: ear in Portland, a recreation and arts program for unaccompanied youth ages 15 — 24; Art from the Streets in Austin, an income-generating visual arts & food program for adults; The ACE program of the Broward County School System in Florida, and Destiny Theatre Productions in Philadelphia whose teens garnered $12,000 in scholarships from Broadway Dreams. For elementary age children, models range from Drawbridge in seven counties of California to Heart to Heart Art in Spokane. 3. Timeline: Community Arts & Meals: initial fifteen week session • September — December LI fundraising C1 community building (schools, existing model programs, social service orgs. artist/teachers) • November — December Ci contracts to teachers [1 student enrollment through contact with Family Access Network, school principles, shelters, Neighbor Impact and numerous other social service organizations, low-income apartment complexes, Bend's Community Center El Mailing and December 4 fundraising event at BCC • January 18 : first week of classes in a 15 week session • Week of May 10 Arts Exhibits & Sales [1 Craft Sale [1 Performances at BCC and in Public Spaces 4. Explain how the proposed project or activity will impact the community's economic health. Homelessness encompasses a broad range of social, economic, political and educational concerns. People experience homelessness due to family violence, a family death, an uninsured crisis illness, an uninsured prolonged illness, substance abuse, teen pregnancy, school failure, mental illness, release from incarceration, release or run away from foster care, low job skills, and/or a limited education compounded by the current recession. The common effects among this highly individualized population are hunger, poverty, isolation, high stress and low self- esteem. Through participation in a sustained arts program, people who are experiencing homelessness can gain a sense of self: self-value, self-confidence and self-efficacy. Common feelings of isolation can be addressed through the sense of belonging to a specific, welcoming space and through the social nature of arts processes and sharing a meal. Youth: The program is an investment in the futures of the children and teens who have the least opportunities. Over the past ten years, an extensive number of arts education studies have verified that "arts-rich" students outperform "arts-poor" students in virtually every measure of student achievement (attendance, academics & cognitive) and attitude (self esteem and life skills) and that arts are particularly beneficial to at-risk children and teens. A comparison study of out-of-school programs further determined that the inherent roles, risks and rules of art- making are the reason that arts programs are the most effective out-of-school programs compared to civic, academic and sports. During the same time period, sociologists have determined that children and youth in crisis maintain their resiliency through a variety of protective factors that include strong role models, the development of students' pro-social and communication skills, sense of achievement and recognition of achievement, hope, high Deschutes County Economic Development Fund Application 2 Community Arts & Meals Heritage Theatre Company October 12, 2009 Bend's Community Center expectations, discovery of special areas of interest and talent, and parental interest in their work. Community Arts & Meals will be working from the assumption that the arts enable ALL of these protective factors. Children and teens love to do arts because the arts involve the body, heart and mind. We fully expect that students will: 1) develop trusting relationships with teachers and staff and each other; 2) achieve a high level of age appropriate arts skills and will experience joyful, meaningful and reflective art -making toward the development of their interests and talents; 3) experience a world of various cultures through arts; 4) participate at a higher academic and behavior level during their school day due to a kindled self -value and renewal of hope; 5) gain increased communication skills through the improvisatory and problem -solving work of drama and the storytelling capacity of visual arts; and, 6) develop life skills of dependability, self- confidence, sociability, self-management and task completion through arts processes and the rules, roles & risks of working toward the culminating art exhibits and performances. Adults: Testimonies of pro -social, life -skill, life -changing, income -making and artistic outcomes are abundant from existing arts programs for homeless adults. Outcomes for adults include 1) an increased sense of belonging in a nurturing space devoted to exploration of creative processes, 2) development of arts skills for self-expression and personal meaning; 3) development of arts skills transferable to the job market (construction, painting, fabric crafts, computer marketing skills) 4) practice in and increased life skills (dependability, self-confidence, task completion, positive social interaction, communication skills); 5) empowerment through participation in advocacy for housing and education about poverty; 6) income generated from the sale of arts and crafts products and revenue from theatre performances. The Bend community -at -large will gain an increased awareness of the causes and effects of poverty and homelessness through the program's public presentations, press, fundraising events and its coordination with other community non -profits. Through awareness, the community will increase both compassion and action toward increased low-cost housing. 5. Identify the specific communities or groups that will benefit. The Situation: Applying the McKinney-Vento definition of a homeless child to the intergenerational population, the Homeless Leadership Coalition of Central Oregon has determined through a one night survey that there were 2,237 homeless persons in Central Oregon in January 2009. (HUD statistics include only shelter and street population. Since rural communities across the country do not have many shelters, a large portion rural homeless are "doubled -up" with other families. The McKinney-Vento definition includes those who are "doubled -up. ") Approximately 80% of the homeless in Deschutes County are families. 79% of the families have an adult who is working. The most recent survey by the OR Dept. of Ed. identified 709 homeless students in the Bend La Pine schools during 2008-09. According to local press, there has been a simultaneous growth in hate crimes upon the homeless. Targeted Participants: The target participants are the 200 low-income and transient single adults and families who are already in the habit of attending Bend's Community Center for the Sunday meal and the low-income students and homeless students of neighborhood schools. Teen classes are scheduled for Monday after school increasing access to nearby students: Marshall Alternative High School is diagonally across the street; Bend Senior HS is six blocks away. The classes for elementary students will be held on Wednesday afternoons, the public schools' early release day. The Wednesday program time was suggested by the Homeless Liaison of Bend La Pine Schools as being much needed by work -seeking and working parents. Juniper Elementary School has a bus stop within a block of BCC. HTC staff will meet the Juniper students at the bus stop. Students from schools without bus access will also be invited. Deschutes County Economic Development Fund Application 3 Community Arts & Meals Heritage Theatre Company October 12, 2009 Bend's Community Center Families & drivers will be invited to join students after the Monday and Wednesday classes for supper. We anticipate full capacity of 30 elementary students on Wednesdays for rotating theatre & visual arts. Based on early survey results, we expect participation from at least 50 adults and 30 teens in the visual arts, fabric arts and theatre classes; and, 20 family members weekly for 6 sessions of Sunday Stories with Arts for families with young children. 6. Budget: Deschutes County funds will be used to support arts costs of the program. Budget Category Description or Source Cash In Kind EXPENSES Arts Program Director 20 hrs. x 15 wks. x $15 2, 000 2, 500 Contracted Artist/Teachers 6 artist/teachers for I0 wkly. classes x 15 wks. 6, 560 Space rental Bend's Community Center @ half rate 3, 660 Marketing Ads, flyers, printed program, tickets, postage 900 970 Insurance Gales Creek 750 Art &office supplies @ $2 per class for visual & fabric arts + $300 total for theatre arts + $109 office 1, 609 1, 740 Food costs Staff, space, food, food supplies 2, 900 3, 550 TOTAL EXPENSES $18, 379 $8, 760 Projected REVENUE Sales Spring performances, exhibits, commission & visual art & craft sales for arts costs 575 Contracted Services (art program director's hours @ 11+ donated hrs. per wk x $15 x 15 wks) 2,500 Business Support BCC & HTC affiliates for ads, printing, arts supplies for arts costs 1, 500 2,210 BCC & HTC affiliates for food costs 500 2,500 Government Support OAC: Arts Build Communities for arts costs 3, 500 Deschutes County Economic Development for arts costs 1, 500 OCH: Opportunity grant for arts costs 1, 000 Private Support Net for donor mailing for arts costs 3, 435 Net for December event for arts costs 3, 469 Art supplies from artists and guilds 500 Food & custodial staff @ 105 hrs. x $10 1,050 Bend Community Found. Food & arts costs 1, 500 Samuel Johnson Found. Food costs 1, 400 TOTAL REVENUE $18, 379 $8, 760 All cash income is projected. The OAC grant was submitted on 10/2. The OCH grant was submitted 10/14. 1'he fundraising event and mailing are in progress. Most of the in-kind is secured. HTC and BCC trustees are confident of reaching revenue goals. "Community Arts & Meals" will continue annually with two 15 week school year sessions and one shorter summer session. The program will depend on support from individuals, community, state, federal, private foundations and fundraising events with a small amount of income generated from the sale of student art reproduced on T-shirts and calendars and from a small commission from the sale of the teen & adult art and performance revenue. Deschutes County Economic Development Fund Application 4 Community Arts & Meals Heritage Theatre Company October 12, 2009 Bend's Community Center Arts Classes and Meal Schedule for "Community Arts & Meals" January 18 — May 14 Community Arts & Meals Schedule at BCC Dining Area Room A Room B Room C 1pm — 2:30 5 ,,,,k, ,{, Meal Meal Meal 2:30 — 4:30 :, 0 Meal Meal Meal 4:30 — 6:30pm „ Meal Family "Sunday Story" arts Meal Visual Arts: Adults & Teens 6:30 — 8:30 Drama: Adults Monday after- school: 3:30 — 5:30 Drama or Dance — Teens Visual Arts - Teens Fabric Arts — Adults 5:30 — 6:30 Meal for Teens & Fabric Arts students Wednesdays: early release (bus arrives at 4`h& Kearny at 2:40) 3pm — 4:30 Drama (and snack) ages 5 - 7 Visual Arts (and snack) ages 8 - 10 4:30 — Gpm Drama: ages 8-10 Visual Arts: ages 5 -7 6pm — 7pm Meal for students and their families Deschutes County Economic Development Fund Application 5 "Building a strong community by providing space for special events and a resource for basic needs, job training and volunteer opportunities" BCC is a 501(c)3 non-profit organization Taffy Gleason, Director ph: 541-312-2069 fax: 541-312-2084 1036 NE 5th Street Bend, OR 97701 em: info@bendscommunitycunter.org web: www.bendscommunitycenter.org October 14, 2009 Dear Commissioner Baney, I have been working with the homeless and the needy in Central Oregon for seven years. To date Bend's Community Center has been focused on providing basic necessities, food, clothing, job training, outdoor survival gear and other amenities that help the low-income to achieve a higher standard of healthy living. Over the years, I've also seen a hunger and a need I wasn't able to fill — helping the homeless and low-income express their emotions through various art forms. Many of our "regulars" bring in rough pieces of art as a thank you for helping them; others come in with songs or poems, examples of hand crafted jewelry, wood carvings, etc. The need to create, to have a voice, to express their inner selves is, I believe a stronger drive in this group of people than in people who have a higher standard of living and access to the various forms of personal expression. It has been a goal for several years to create a local version of the successful Art in the Streets program out of Texas. That program provides free art supplies to the homeless and hosts an annual art how where all the proceeds of the art sales go directly to the homeless. I am excited to now be embarking on that path with the assistance of Janet Kingsley, Executive Director for the Heritage Theatre Company, a local nonprofit with a strong background in art classes and theatre. BCC and Heritage Theatre Company have created a program called Community Arts & Meals, designed to provide art classes and shows, theatre productions, concerts and other art forms, for and by the homeless and low-income of Central Oregon. Our intent is to feed their souls as well as their bellies, to provide a nurturing atmosphere for kids, teens and adults, who want to find their voice through various art forms. We believe that by fostering the talents of our local low-income, they will also create a deeper sense of self worth, pride and ultimately an outlet by which they can educate our community about their lives, hopes, needs, dreams and challenges through art. Janet and I are very excited to be offering this to our community of low-income and homeless people. We look forward to providing this important outlet to help them fulfill more of their needs as well as their dreams. Sincerely, Taff -Gleason, Executive Director Bend's Community Center c.: 1883 TEACHING AND LEARNING B E N D prg LAPINE School E n u c A T I N G TIIRIVING C, T, L t N s SUPPORT CEN", ER Education Canter X20]. W. Weil SPreei Bend, Oregon 97701-2599 September 30, 2009 To Whom it may concern, On behalf of the eleven Family Access Network (FAN) Advocates in Bend, I would like to endorse the Arts Build Communities application from Heritage Theatre Company and Bend's Community Center to create a Neighborhood Arts & Meals program. The Family Access Network is a unique collaboration between local schools and many community agencies and organizations. Our tag line is "Helping with the other kind of Homework" and our school-based Advocates help to identify homeless and low-income students who may face "barriers" at home that make it difficult to be successful at school (i.e. lack of housing, clothing, food, etc.) The FAN Advocates are knowledgeable about community resources and provide important connections and referrals for the students (and their families). We believe the Neighborhood Arts & Meals program will be a wonderful addition to the list of activities that our homeless and at -risk students can do with peers and/or with their family. Bend's Community Center is centrally located to many of our high - poverty schools (e.g. Juniper Elementary, Pilot Butte Middle School and Bend High School). The variety of classes - performing and visual arts, painting, craft making, drama improvisation, dance and song, etc. - will literally provide something for everyone. Healthy meals will be served at many of the activities. The classes will culminate in a public art exhibit, a crafts market and/or a performance in the spring which will provide an important chance for public recognition. We are constantly looking for innovative programs that are able to provide high quality instruction and programming to our most students. The Neighborhood Arts & Meals program is such an offering and we hope you will look favorably upon their request. Please feel free to contact me at 322-5492 if you have any questions about FAN. Sincerely,mo{ 41'tGz�.'d'l`�LJ Dana Arntson Bend -La Pine FAN Coordinator Internal Revenue Service Date: October 29, 2007 HERITAGE THEATRE COMPANY JANET STEIN 20851 W VIEW DR BEND OR 97702-2843 512 Dear Sir or Madam: Department of the Treasury P. O. Box 2508 Cincinnati, OH 45201 Person to Contact: R Clemons ID# 17-57072 Customer Service Representative Toll Free Telephone Number: 877-829-5500 Federal Identification Number: 93-1246299 This is in response to your request of October 29, 2007, regarding your organization's tax- exempt status. In March 2000 we issued a determination letter that recognized your organization as exempt from federal income tax. Our records indicate that your organization is currently exempt under section 501(c)(3) of the internal Revenue Code. Our records indicate that your organization is also classified as a public charity under section 509(a)(2) of the Internal Revenue Code. Our records indicate that contributions to your organization are deductible under section 170 of the Code, and that you are qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or 2522 of the internal Revenue Code. If you have any questions, please call us at the telephone number shown in the heading of this letter. Sincerely, AA, 17( Michele M. Sullivan, Oper. Mgr. Accounts Management Operations 1 INTERNAL REVENUE SERVICE P. O. BOX 2508 CINCINNATI, OH 45201 APR 2 8 2000 Date: BENDS COMMUNITY CENTER 1036 NE FIFTH ST BEND, OR 97701-0000 Dear Applicant: DEPARTMENT OF THE TREASURY Employer Identification Number: 93-1269614 DLN: 17053089811048 Contact Person: SHAWNDEA KREBS ID# 31072 Contact Telephone Number: (877) 829-5500 Public Charity Status: 509(a) (2) Our letter dated April 2004, stated you would be exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code, and you would be treated as a public charity, rather than as a private foundation, during an advance ruling period. Based on the information you submitted, you are classified as a public charity under the Code section listed in the heading of this letter. Since your exempt status was not under consideration, you continue to be classified as an organization exempt from Federal income tax under section 501(c)(3) of the Code. Publication 557, Tax -Exempt Status for Your Organization, provides detailed information about your rights and responsibilities as an exempt organization. You may request a copy by calling the toll-free number for forms, (800) 829-3676. Information is also available on our Internet Web Site at www.irs.gov. If you have general questions about exempt organizations, please call our toll-free number shown in the heading. Please keep this letter in your permanent records. Sincerely yours, Robert Choi Director, Exempt Organizations Rulings and Agreements Letter 1050 (DO/CG) Economic Development Fund Discretionary Grant Program Organization: California Lutheran University Center for Economic Research and Forecasting (CERF) Organization Description: CERF uses advanced statistical and modeling procedures to forecast economic activity. Currently, forecasts are developed for the United States, California, Oregon, Central Oregon and Ventura County. CERF also offers economic consulting services to private and public organizations. Project Name: Central Oregon Economic Forecast Project Project Description: This grant funds will be used to purchase local data, hire speakers, and rent a venue for the annual Central Oregon Forecast Presentation in January 2010. CERF will provide Deschutes County with 12 tickets to the presentation, invitations to the speaker dinner before the event and quarterly updates to the Central Oregon Forecast. Project Period: December 1, 2009 to December 1, 2010 Amount of Request: $3,000 (Estimated total cost = $30,000) Previous Grants: None Last year a grant for $1,000 ($1,000 Baney) was given to the UC -Santa Barbara Economic Forecast Project. Bill Watkins, the executive director of the California Lutheran University CERF, recently left UC -Santa Barbara where he headed up the Economic Forecast Project. CENTRAL OREGON ECONOMIC FORECAST PROJECT History of Project Center for Economic Research and Forecasting Project's (CERF) primary research activities are the collection, verification, and analysis of statistical data and providing insights about the changing business and economic environment. From the assessment of this data, the CERF builds state-of-the- art economic models of the economy and provides forecasts of future economic activity in the local area. This information is presented as an annual event the last week of January. Introduction Welcome to the Central Oregon Economic Forecast. The primary researchers have years of experience providing accurate, impartial, and unbiased economic forecasting and research. Last year we expanded to Oregon and we presented hundred's of time -series and cross-sectional data on the United States, California, Oregon, and Central Oregon in a hypermedia CD. Our next annual Central Oregon Economic Forecast will be the last week of January 2010. You may ask why we include California data in a Central Oregon publication. California and its economm have dramatic impacts on Central Oregon and its economy. Recently, those impacts have been mostly negative. We try to include data and analysis on any economy that significantly impacts a subject economy. It is part of what we do. CERF does some other things differently. We assume that you can read charts and tables. Therefore, we don't waste your time reading them to you. We don't go endlessly on saying things like "this chart shows that x has declined." We don't feel a need to comment on every chart and table we present. Instead, we present a series of essays on the major trends. We might refer to a chart or a trend in presenting our analysis, but you won't find pages of chart reading in our publications. Services and Products Available Annual United States and Oregon Economic Outlook Seminars with Digital Publication MEET OUR CERF TEAM: BILL WATKINS, PHD Bill Watkins is CERF's Executive Director and Associate Professor of economics at CLU. Watkins formerly served at the Executive Directors of the University of California, Santa Barbara, Economic Forecast Project. In his nine-year tenure, he expanded the project's publications and geographic scope and enhanced the organization's reputation. He also has served as an economist with the Board of Governors of the Federal Reserve Systems in Washington, DC, and a commercial banker. DAN HAMILTON, PHD Dan Hamilton, Director of Economics at CERF, began working with economic forecast models in 1997 while at Wharton Econometric Forecasting Associates (now know as Global Insight). He served as Director of Economics at the University of California, Santa Barbara, Economic Forecast project, where he built a variety of forecast models in Eviews, including models for the United States, California and Oregon. KIRK M. LESH, MBA Kirk M. Lesh is CERF's Senior Economist. In addition to his work at CERF, Lesh is completing his doctorate at the University of California, Santa Barbara. Prior to CLU, Lesh was the Real Estate Economist at the University of California Santa Barbara, Economic Forecast Project, where he prepared and presented annual real estate forecasts for several communities. Before entering the PhD program, Lesh worked as a manager of finance for several companies in Orange County. Caliji: rni. LUt.heTatt 4) Explain how the proposed project or activity will impact the community's economic health. CERF's forecast provides relevant, timely, and accurate data. As an example, CERF's forecast of Central Oregon's unemployment rate was dismal but extremely accurate. Businesses use the data to shape their short run strategic plans. The data provides guidance as to emerging opportunities and area of weakness. Policy makers use the data to shape future economic policy. Economic policies regarding taxes and land use can be evaluated using CERF data. 5) Identify the specific communities or groups that will benefit. CERF's Central Oregon Forecast includes Deschutes, Crook, and Jefferson Counties. Public and private organizations operating in these counties benefit from the forecast and accompanying data. The City of Bend and the City of Redmond used CERF data during their budgeting process for the current fiscal year. 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 ongoing activity, explain how it will be funded in the future. Grant funds will be used for a variety of purposes including, but not limited to, purchasing local data, hiring speakers, or renting the venue. CERF has estimated that it will cost $30,000 to prepare and present its 2010 Central Oregon Forecast. As the Central Oregon Forecast is an ongoing activity, CERF solicits financial sponsorship from local businesses and governments. The level of sponsorship varies from year to year but generally remains very strong. Most of the sponsors for the Central Oregon Forecast have remained loyal to CERF despite difficult economic times. Due to the efforts of an advisory board that remains essentially intact, CERF has added five new sponsors to the 2010 Central Oregon Forecast. Sponsorship can be monetary or in-kind. Typically, in-kind sponsorship comes from local media. CERF recognizes them as sponsors in return for free advertising. Monetary sponsors are usually local businesses and governments that benefit from the forecast and data provided by CERF. t :�lttr,,.rr�ia October 5, 2009 Tammy Baney Dennis Luke Alan Unger Deschutes County Board of Commissioners 1300 NW Wall Street Bend, Oregon 97701 Dear County Commissioners, Enclosed, please find a request for $3,000 grant to assist the Central Oregon Economic Forecast Project. Much has happened since our initial event last January. The community and business leaders have recognized the need for academic economic information on Central Oregon. Several of the local cities have used the information in forecasting and budgeting. Many of the conditions Dr. Watkins commented on in January, proved to be very accurate. There is an annual event, which is held the same week each year and has become the premier business event of the year. By the end of November the Central Oregon Forecast Project will launch an Oregon specific website. It is under construction now and will be updated frequently. The 2010 Program will include: • Dr. Bill Watkins: Economist CERF, United States, Oregon and Central Oregon Forecast for 2010. • Gary Findley: "Publisher of the Findley Report" A financial institution analyst. • JH Speaks: Economist USC "Mr. Speaks was with Country Wide Home Loans. He will address the state of the US financial system. In addition to the approximately 200 pages of economic information distributed on a CD to each conference attendee; a quarterly private update will be given to sponsors of $1,500 or more. It appears that most of our sponsors are retuming this year and so far we have commitments from 5 new sponsors; including a lead sponsor as $5,000. As a $3,000 sponsor you will receive 12 tickets to the event valued at $95 each, as well as an invitation to the always popular "Speaker Dinner" the evening before the event. do know that several County staff attended last year's events with favorable comments. The information provided by the Forecast is a useful, reliable tool, helpful to both the public and privat,; sectors. CENTRAL OREGON ECONOMIC FORECAST ADVISORY BOARD OF DIRECTORS E-MAIL 5 0 0 6 @.) 'V g P. sandrews@ci.bend.or.us tom@foreterra.com o e 2 ii g — ,o k TapE 4) 'CI .0 ip - -0 .0 o 1 01) g v.v p• "5„ .p. 0 ny mmccoycc.edu at = Q_Oi 6 ^.5 0 Q 0 0 0 e g > 1.• ,—. nitatio.com '4 •r1 0 LI N az pstednitz@elibertybank.com eric@edeoinfo.com E -..gr000..3.. a> C13) .,. . 0 E6a th .2 ) cu "gi, Id gwilliams@compasscommerciaLcom swojda@ci.bend.or.us g50Q. ,-S4 0 . lhunter@hunterproperties.info Ts to PHONE 541-388-5665 541-388-5505 541-617-9612 541-383-0568 541-388-3104 541-389-1010 888-221-7070 541-749-1070 541383-7700 541-312-5127 541-633-2786 541-382-5263 541-617-7020 541-647-3115 541-389-7711 541-382-1662 541-389-9800 541-388-3236 541-382-5551 541-389-9351 i (.11 en oo r? .--. Tr in 541-388-5505 541-323-0006 541-389-7910 805-705-5568 ADDRESS 404 NE Norton Bend, OR. 97701 0 1--- e•-• ON 0 Id ..., ,,, =-8- c — N PO Box 293 Bend, OR. 97708 19486 Pine Dr. Bend, OR. 97702 61174 Hubble St. Bend OR. 97702 250 NW Franklin Ste. 402 Bend, OR. 97701 63820 Clausen Dr. Bend, OR. 97701 803 SW Industrial Way Ste. 204 Bend, OR. 97702 2600 NW College Way Bend, OR. 97702 z 2155 NE Hwy. 20 Bend, OR 97701 PO Box 5037 Bend ,OR. 97708 600 SW Columbia Ste. 6200 Bend, OR. 97702 4135 NW Lower Village Bend, OR. 97701 15 NW Oregon St. Bend, OR. 97701 409 NW Franklin Ave. Bend, OR. 97701 805 NW Bond St. Bend, OR. 97701 109 NW Greenwood Ave, Ste. 102 Bend, OR. 97701 1 63090 Sherman Rd. Bend, OR. 97701 1201 NW Wall St. Bend, OR. 97701 600 SW Columbia St. 6100 Bend, OR 97702 710 NW Wall St. Bend, OR. 97701 354 SW Upper Terrace Dr. Bend, OR. 97702 105 NW Greeley Ave. Bend, OR. 97701 60 W. Olson Rd. Thousand Oaks, CA. 91306 COMPANY Cascade Business News City of Bend ct, 0 llo City of Bend Cascade Commercial Appraisal Paul/ Attorney Pacific Power Bank of Oregon COCC ... 0 0 Premier West Bank Combined Communications Rivera Wealth Mgt. Code Benders .1- •c Brooks Resources co EDCO Bend Broad Band Hickman Williams Engineers Compass Commercial City of Bend KBNZ Hunter Properties, LLC Center for Economic Forecast Research & Forecasting NAME Pamela Andrews Sonia Andrews g .5 u 0 110 E Paul Heatherman Angela Jacobson Dave Lewis Matt McCoy John McGrath 1 Shelle Pack Steve Ries Keith Rivera Mike Taus Cindy Schafler S. CU 0 .0 v) 1 Paul Stednitz [ Eric Strobel g 0 8 ...N4 >-. Dave Williams Gardner Williams 1 Sharon Wojda Dave Ulrickson Co Chair Lawnae Hunter Co Chair Bill Watkins, PBD CCRF Director Upper Deschutes Basin Fire Learning Network Letter of Agreement and Principles of Restoration This Letter of Agreement represents the interest of Fire Learning Network Participants, a non -chartered group, to advance the mission of the Upper Deschutes Basin Fire Learning Network and to honor the agreements that are collaboratively developed. Participants include federal and state agencies, local governments, local community groups, conservation organizations, and forest products industries. Mission: Operating under the self directed mission of Accelerating the restoration of fire -adapted systems while protecting communities from fire, the team has developed 2 general goals; 1) Implement ecosystem restoration strategies and fuels reduction at ecologically meaningful scales: an i 2) Foster innovation and transfer lessons learned to other projects, scientists and decision makers. As a fundamental step in achieving these goals the Upper Deschutes Basin team wants to develop a common vision or desired condition for the entire Deschutes Basin Landscape utilizing the best available science and incorporating values through collaborative partnerships. What participation means: The Fire Learning Network incorporates the interests of multiple stakeholders, and uses the best available science to try to find a balanced desired condition that promotes the resilience and sustainability of our fire -adapted forests. Fire Learning Network participation and involvement on federal projects does not necessarily reflect endorsement of that project by all participants. We agree to: • Work collaboratively on multiple phases of forest restoration projects: o Develop a common desired condition and vision for our forest. o Identify priority areas for forest restoration. o Participate in federal project planning in priority areas. o Engage and support multiparty monitoring. • Actively participate in the Fire Learning Network Collaborative through its meetings, committee;, field tours and other activities. Together, we have developed these Principles of Restoration: • Collaborate with diverse stakeholders at the front-end of project planning in an open, transparent process. • Restore natural processes and function within the biophysical setting's natural range of variability . • Plan restoration projects with landscape scale objectives, with project treatments placed on the landscape in a strategic way. • Prioritize treatments so that placement can benefit multiple values; incorporate fire risk and threats, biodiversity, old-growth maintenance and development and wildlife attributes. • Incorporate lessons learned into adaptive management strategies as validated by monitoring. • Integrate ecological restoration with public values and funding feasibility. • Incorporate best science to ensure biodiversity is restored and ecosystem resilience and resistance to natural disturbances is sustainable. • Make by-products of forest restoration treatments available for utilization in ways that support local businesses and workers and that build local capacity to implement further restoration work 1 Upper Deschutes Basin Fire Learning Network Letter of Agreement and Principles of Restoration Signature Affiliation 2 Upper Deschutes Basin Fire Learning Network Terminology Adaptive Management :A type of natural resource management in which decisions are made as part of an ongoing process Adaptive management combines planning, implementing, monitoring, research, evaluating, and incorporating new knowledge into management approaches based on scientific findings and the needs of society. Results are used to modify future management methods and policy. (AZ Guiding Principles) Biodiversity : The variety of life forms and processes including complexity of species, communities, gene pools, and ecological functions (Rickleffs, 1986, Ecology). Biophysical Settings (BpS): Represents the vegetation that may have been dominant on the landscape prior to Euro -American settlement and is based on both the current biophysical environment and an approximation of the historical disturbance regime. It is a refinement of the Environmental Site Potential layer; in this refinement, we attempt to incorporate current scientific knowledge regarding the functioning of ecological processes — such as fire — in the centuries preceding non -indigenous hum in influence. (Landfire 2007) Ecologically sustainable :Emphasizing and maintaining the underlying ecological processes that ensure long-term productivity of goods, services, and values without impairing the productivity of the land. (Source: ICBEMP Draft EIS) ALSO: Meeting the needs of the current generation without compromising the ability of future generations to meet their nee ds. Ecological sustainability entails maintaining the composition, structure and processes of a system, as well as species diversit y and ecological productivity. The core element of sustainability is that it is future -oriented. (Committee of Scientists Report, 1999.) Economic feasibility: The ability to obtain the financial resources necessary to conduct restoration projects on the ground. 1: is anticipated that these resources may come from congressionally appropriated funds, the commercial value of byproducts removed during restoration, and/or private philanthropy. An assessment of economic feasibility will include both a project budget and anticipated sources of funding to carry out the work proposed. (MT Guiding Principles) Ecosystem Function: The interactions among organisms and interactions between organisms and their environment. (SER 2004) Ecosystem Process: Ecosystem Function (SER 2004) and the actions or events that link organisms and their environment, such as predation, mutualism, successional development, nutrient cycling, carbon sequestration, primary productivity, and decay. Natural disturbance processes often occur with some periodicity (From Webster's dictionary, adapted to ecology). Ecosystem Resilience: The ability of a system to regain structural and functional attributes that have suffered harm from stross or disturbances. Resiliency is one of the properties that enable the system to persist in many different states or successional stages. (SER 2004) Ecosystem Resistance: The ability of a system to maintain its structure and functional attributes in the face of stress and disturbances. (SER 2004). Ecosystem Restoration: The intentional process which initiates the recovery of an altered ecosystem to a state of ecologica;. integrity. (MT Guiding Principles) Ecosystem/Ecological Integrity: The condition where an ecosystem maintains its characteristic diversity of biological and physical components, spatial patterns, structure, and functional processes within its approximate range of historic variability or the reference condition. These processes include: disturbance regimes, nutrient cycling, hydrologic functions, vegetation succession, and species adaptation and evolution. (SER 2004) Ecosystems with integrity are resilient and sustainable. Forest Ecosystem Health: (often used interchangeably with integrity) A condition where the parts and functions of an ecosystem are sustained over time and where the system's capacity for self -repair is maintained, allowing goals for uses, values, and services of the ecosystem to be met (AZ Guiding Principles). Historic Range of Variability: The range of variability of a given metric (for example, tree density, grass and forb diversit);, insect outbreak levels) during a time when natural processes were intact. Landscape Scale: The scale, or size of a landscape, that incorporates the natural processes, function and biodiversity at a sustainable level. A landscape consists of a mosaic of two or more ecosystems that exchange organisms, energy, water and nutrients. (SER 2004) References: AZ (Arizona) Guiding Principles. From Arizona Forest Health Advisory Counci. 2003. Guiding principles for forest ecosystem restoration and community protection. www.governor.state.az.us/fhc/documents. Committee of Scientists Report. 1999. LANDFIRE. (2007, January - last update). [Homepage of the LANDFIRE Project, U.S. Department of Agriculture, Forest Service; U.S. Departmr nt of Interior], [Online]. Available: http://www.landfire.gov/index.php [2007, February 8].. MT (Montana) Guiding Principles: Altemus, J. et al. September 2007. Restoring Montana's National Forest Lands: Guiding Principles and Recommended Implementation. www.montanarestoration.org. Ricklefs, R.E. 2001. Ecology. Harper and Collins, New York. SER (2004). Society for Ecological Restoration International Science and Policy Working Group. 20004. The SER International Primer on Ecological Restoration, Version 2. Society for Ecological Restoration Science and Tucson: Society for Ecological Restoration International. http://www.ser.org/ 3