11

Washington State Department of Natural Resources

State Lands ReportTo the Board of Natural Resources

Duane Emmons

Product Sales amp Leasing Division Manager

Brock Milliern

Conservation Recreation amp Transactions Division Manager

Angus Brodie

Deputy Supervisor for State Uplands

July 7 2020

2

Todayrsquos Conversation

bull Overview of DNR managed lands

bull Revenue in each business area

bull Sustainable harvest calculation

bull Urban and transition landsbull Management of lands for

both their given mandates and for the general public

bull Fund balances and growth opportunities

3

State Uplands

Trust Lands29 million

acres Community Forest Trust

52000 acres

Conservation Lands

161000 acres

Total area31 million

acres

4

Business Area Gross RevenueForestry $1863 Forest Health $104Agriculture Leases $234Grazing $12Commercial $102Communication Sites $49Property Leases ndash Including Green Energy $21Rock Sand amp Gravel $11Special Forest Products Rights of Way Misc $11

Total $2407

2019 Revenue (in millions)

5

Forestry

2 million forested acresbull Westside 138m acres $184m FY19 revenue

bull Eastside 677k acres $2m FY19 revenue $10m FY19 forest health

6

33

13

2

12

33

13

21

30

16 14

30

-

5

10

15

20

25

30

35

PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Total FY 19 Volume to be Reoffered69 mmbf

FY 19 Volume Sold in FY 202057 mmbf

Remaining Unsold FY19 Volume12 mmbf

Planned based on 9102019 presentation

Fiscal Year 2019 Reoffered Volume

7

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• RMAPS Fish Passage Culverts
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Washington State Department of Natural Resources

State Lands ReportTo the Board of Natural Resources

Duane Emmons

Product Sales amp Leasing Division Manager

Brock Milliern

Conservation Recreation amp Transactions Division Manager

Angus Brodie

Deputy Supervisor for State Uplands

July 7 2020

2

Todayrsquos Conversation

bull Overview of DNR managed lands

bull Revenue in each business area

bull Sustainable harvest calculation

bull Urban and transition landsbull Management of lands for

both their given mandates and for the general public

bull Fund balances and growth opportunities

3

State Uplands

Trust Lands29 million

acres Community Forest Trust

52000 acres

Conservation Lands

161000 acres

Total area31 million

acres

4

Business Area Gross RevenueForestry $1863 Forest Health $104Agriculture Leases $234Grazing $12Commercial $102Communication Sites $49Property Leases ndash Including Green Energy $21Rock Sand amp Gravel $11Special Forest Products Rights of Way Misc $11

Total $2407

2019 Revenue (in millions)

5

Forestry

2 million forested acresbull Westside 138m acres $184m FY19 revenue

bull Eastside 677k acres $2m FY19 revenue $10m FY19 forest health

6

33

13

2

12

33

13

21

30

16 14

30

-

5

10

15

20

25

30

35

PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Total FY 19 Volume to be Reoffered69 mmbf

FY 19 Volume Sold in FY 202057 mmbf

Remaining Unsold FY19 Volume12 mmbf

Planned based on 9102019 presentation

Fiscal Year 2019 Reoffered Volume

7

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Todayrsquos Conversation

bull Overview of DNR managed lands

bull Revenue in each business area

bull Sustainable harvest calculation

bull Urban and transition landsbull Management of lands for

both their given mandates and for the general public

bull Fund balances and growth opportunities

3

State Uplands

Trust Lands29 million

acres Community Forest Trust

52000 acres

Conservation Lands

161000 acres

Total area31 million

acres

4

Business Area Gross RevenueForestry $1863 Forest Health $104Agriculture Leases $234Grazing $12Commercial $102Communication Sites $49Property Leases ndash Including Green Energy $21Rock Sand amp Gravel $11Special Forest Products Rights of Way Misc $11

Total $2407

2019 Revenue (in millions)

5

Forestry

2 million forested acresbull Westside 138m acres $184m FY19 revenue

bull Eastside 677k acres $2m FY19 revenue $10m FY19 forest health

6

33

13

2

12

33

13

21

30

16 14

30

-

5

10

15

20

25

30

35

PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Total FY 19 Volume to be Reoffered69 mmbf

FY 19 Volume Sold in FY 202057 mmbf

Remaining Unsold FY19 Volume12 mmbf

Planned based on 9102019 presentation

Fiscal Year 2019 Reoffered Volume

7

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

State Uplands

Trust Lands29 million

acres Community Forest Trust

52000 acres

Conservation Lands

161000 acres

Total area31 million

acres

4

Business Area Gross RevenueForestry $1863 Forest Health $104Agriculture Leases $234Grazing $12Commercial $102Communication Sites $49Property Leases ndash Including Green Energy $21Rock Sand amp Gravel $11Special Forest Products Rights of Way Misc $11

Total $2407

2019 Revenue (in millions)

5

Forestry

2 million forested acresbull Westside 138m acres $184m FY19 revenue

bull Eastside 677k acres $2m FY19 revenue $10m FY19 forest health

6

33

13

2

12

33

13

21

30

16 14

30

-

5

10

15

20

25

30

35

PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Total FY 19 Volume to be Reoffered69 mmbf

FY 19 Volume Sold in FY 202057 mmbf

Remaining Unsold FY19 Volume12 mmbf

Planned based on 9102019 presentation

Fiscal Year 2019 Reoffered Volume

7

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 19
• Slide Number 20
• Slide Number 21
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• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Business Area Gross RevenueForestry $1863 Forest Health $104Agriculture Leases $234Grazing $12Commercial $102Communication Sites $49Property Leases ndash Including Green Energy $21Rock Sand amp Gravel $11Special Forest Products Rights of Way Misc $11

Total $2407

2019 Revenue (in millions)

5

Forestry

2 million forested acresbull Westside 138m acres $184m FY19 revenue

bull Eastside 677k acres $2m FY19 revenue $10m FY19 forest health

6

33

13

2

12

33

13

21

30

16 14

30

-

5

10

15

20

25

30

35

PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Total FY 19 Volume to be Reoffered69 mmbf

FY 19 Volume Sold in FY 202057 mmbf

Remaining Unsold FY19 Volume12 mmbf

Planned based on 9102019 presentation

Fiscal Year 2019 Reoffered Volume

7

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Forestry

2 million forested acresbull Westside 138m acres $184m FY19 revenue

bull Eastside 677k acres $2m FY19 revenue $10m FY19 forest health

6

33

13

2

12

33

13

21

30

16 14

30

-

5

10

15

20

25

30

35

PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Total FY 19 Volume to be Reoffered69 mmbf

FY 19 Volume Sold in FY 202057 mmbf

Remaining Unsold FY19 Volume12 mmbf

Planned based on 9102019 presentation

Fiscal Year 2019 Reoffered Volume

7

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 19
• Slide Number 20
• Slide Number 21
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• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

33

13

2

12

33

13

21

30

16 14

30

-

5

10

15

20

25

30

35

PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold PlannedOffered Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Total FY 19 Volume to be Reoffered69 mmbf

FY 19 Volume Sold in FY 202057 mmbf

Remaining Unsold FY19 Volume12 mmbf

Planned based on 9102019 presentation

Fiscal Year 2019 Reoffered Volume

7

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Fiscal Year 2020 Volume Update

172

Sold volumes include FY2020 reoffer volume

88

136

175

113

88

126

152 134

7

15

77

117

148132

-

20

40

60

80

100

120

140

160

180

200

Planned Offered Sold Planned Offered Sold Planned Offered Sold Planned CurrentPlan

Sold

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Volu

me

(mm

bf)

Planned Offered FY20 Reoffer Sold

Total Planned 512 mmbf

Total Offered500 mmbf

Total Sold475 mmbf

159149

Planned based on 9102019 presentation

8

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Timber Volume Sold (MMBF)FY15-FY20 Sold Sales

79 90

53 57 5773

424

480 481460

432459

0

100

200

300

400

500

600

FY 15 FY 16 FY 17 FY 18 FY 19 FY 20

Eastside Total Westside FY15-24 Target 465 mmbf (WS)

9

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 15
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• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

10

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 20
• Slide Number 21
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• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Westside Sustainable Harvest Unit Volume SoldRemaining (MMBF)

FY15-24 Targets

FY15-FY20 Sold Volume

FY21-FY24 Remaining Volume

Total

1876 1060 816 1876739 363 376 739529 292 237 529

Clallam 210 96 114 210Clark 48 66 0 66Cowlitz 23 25 0 25Grays Harbor 5 2 3 5Jefferson 65 31 34 65King 80 40 40 80Kitsap 12 18 0 18Lewis 191 134 57 191Mason 95 64 31 95Pacific 41 41 0 41Pierce 29 13 16 29Skagit 259 198 61 259Skamania 101 41 60 101Snohomish 203 140 63 203Thurston 23 30 0 30Wahkiakum 59 32 27 59Whatcom 67 50 17 67

4655 2737 1952 4689OverUnder 34

SHU target

Capitol Forest

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest UnitsFY 2015-2024 Sustainable Harvest Deliverables

Federally Granted Trusts amp SFPOlympic State Forest

11

Info

FY15-2020 Sold Info

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume
		NW		OLY		PC		SPS		Total									As of 6102020
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		4266		816
Olympic State Forest				116				116			Olympic State Forest			116		140		1199		376
Capitol Forest						63		63			Capitol Forest			63		58		1165		237
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		594		114
	Clark				8			8				Clark		8		0		00		0
	Cowlitz				2			2				Cowlitz		2		1		00		0
	Grays Harbor				2			2				Grays Harbor		2		0		11		3
	Jefferson			14				14				Jefferson		14		16		47		34
	King					3		3				King		3		10		265		40
	Kitsap						0				Kitsap		0		0		00		0
	Lewis				26			26				Lewis		26		16		151		57
	Mason					13		13				Mason		13		5		127		31
	Pacific				5			5				Pacific		5		0		00		0
	Pierce					2		2				Pierce		2		5		84		16
	Skagit		28					28				Skagit		28		16		165		61
	Skamania				7			7				Skamania		7		7		458		60
	Snohomish		16					16				Snohomish		16		13		339		63
	Thurston						0				Thurston		0		0		00		0
	Wahkiakum				4			4				Wahkiakum		4		4		191		27
	Whatcom		1					1				Whatcom		1		8		82		17
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25		223
Olympic State Forest				194				194			Olympic State Forest				97				97
Capitol Forest						116		116			Capitol Forest						58		58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31				31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0			0
	Jefferson			14				14				Jefferson			7				7
	King					24		24				King					12		12
	Kitsap						0		Over			Kitsap						0
	Lewis				14		10		24				Lewis				7		5		12
	Mason					10		10				Mason					5		5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5		5
	Skagit		18					18				Skagit		9					9
	Skamania				36			36				Skamania				18			18
	Snohomish		26					26				Snohomish		13					13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10			10
	Whatcom		8					8				Whatcom		4					4
		166		320		303		220		1009					83		160		151		110		504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43							Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17							Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0							Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5							Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170							Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0							Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7							Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11							King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3							Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22							Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7							Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92							OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8							Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3							Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23							Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10							Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16							Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6							Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10							Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5							Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		734							Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592
Statewide Total		503		570		534		517		489		533							Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

12

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• Slide Number 20
• Slide Number 21
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• RMAPS Fish Passage Culverts
• Slide Number 24
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Westside Sustainable Harvest Unit Volume Remaining (MMBF)

190 199 427 1876 0116 140 120 739 0

63 58 117 529 0Clallam 27 28 59 210 0Clark 8 0 0 75 27 57Cowlitz 2 1 0 27 4 17Grays Harbor 2 0 1 5 0Jefferson 14 16 5 65 0King 3 10 26 80 0Kitsap 0 0 0 18 6 54Lewis 26 16 15 191 0Mason 13 5 13 95 0Pacific 5 0 0 45 4 10Pierce 2 5 8 29 0Skagit 28 16 17 259 0Skamania 7 7 46 101 0Snohomish 16 13 34 203 0Thurston 0 0 0 30 7 32Wahkiakum 4 4 19 59 0Whatcom 1 8 8 67 0

526 526 914

Percent OverUnder

Target

FY15-FY24 Sold scheduled and

remaining

Stat

e Fo

rest

Tra

nsfe

r

Sustainable Harvest Units

Federally Granted Trusts amp SFPOlympic State ForestCapitol Forest

FY21 Scheduled

Volume

FY22 Scheduled

Volume

FY23-24 Remaining

VolumeOverUnder

Target

13

Info

FY15-2020 Sold Info

Sheet1

SH Deliverables

FY21-24 Plan

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

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• RMAPS Fish Passage Culverts
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Sustainable Harvest Units			FY 2021 Scheduled Volume							Sustainable Harvest Units			FY21 Scheduled Volume		FY22 Scheduled Volume		FY23-24 Remaining Volume		FY21-24 Total Remaining Volume		FY15-FY24 Sold scheduled and remaining Volume		OverUnder Target		Percent OverUnder Target
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			45		25		79		42		190			Federally Granted Trusts amp SFP			190		199		427		816		1876		0				1876
Olympic State Forest				116				116			Olympic State Forest			116		140		120		376		739		0				739
Capitol Forest						63		63			Capitol Forest			63		58		117		237		529		0				529
State Forest Transfer		Clallam			27				27			State Forest Transfer		Clallam		27		28		59		114		210		0				210
	Clark				8			8				Clark		8		0		0		0		75		27		57			48
	Cowlitz				2			2				Cowlitz		2		1		0		0		27		4		17			23
	Grays Harbor				2			2				Grays Harbor		2		0		1		3		5		0				5
	Jefferson			14				14				Jefferson		14		16		5		34		65		0				65
	King					3		3				King		3		10		26		40		80		0				80
	Kitsap						0				Kitsap		0		0		0		0		18		6		54			12
	Lewis				26			26				Lewis		26		16		15		57		191		0				191
	Mason					13		13				Mason		13		5		13		31		95		0				95
	Pacific				5			5				Pacific		5		0		0		0		45		4		10			41
	Pierce					2		2				Pierce		2		5		8		16		29		0				29
	Skagit		28					28				Skagit		28		16		17		61		259		0				259
	Skamania				7			7				Skamania		7		7		46		60		101		0				101
	Snohomish		16					16				Snohomish		16		13		34		63		203		0				203
	Thurston						0				Thurston		0		0		0		0		30		7		32			23
	Wahkiakum				4			4				Wahkiakum		4		4		19		27		59		0				59
	Whatcom		1					1				Whatcom		1		8		8		17		67		0				67
		90		181		132		123		526					526		526		914		1952
Sustainable Harvest Units			FY 2022 Scheduled Volume
		NW		OLY		PC		SPS		Total
Federally Granted Trusts amp SFP			40		15		121		23		199
Olympic State Forest				140				140
Capitol Forest						58		58
State Forest Transfer		Clallam			28				28
	Clark				0			0
	Cowlitz				1			1
	Grays Harbor				0			0
	Jefferson			16				16
	King					10		10
	Kitsap						0
	Lewis				11		6		16
	Mason					5		5
	Pacific				0			0
	Pierce					5		5
	Skagit		16					16
	Skamania				7			7
	Snohomish		13					13
	Thurston						0
	Wahkiakum				4			4
	Whatcom		8					8
		78		198		144		107		526
Sustainable Harvest Units			FY 2023-2024 Target							Sustainable Harvest Units			FY 2023-2024 Target
		NW		OLY		PC		SPS		Total					NW		OLY		PC		SPS			Total
Federally Granted Trusts amp SFP			114		50		232		50		446			Federally Granted Trusts amp SFP			57		25		116		25			223
Olympic State Forest				194				194			Olympic State Forest				97					97
Capitol Forest						116		116			Capitol Forest						58			58
State Forest Transfer		Clallam			62				62			State Forest Transfer		Clallam			31					31
	Clark						0		Over			Clark
	Cowlitz						0		Over			Cowlitz
	Grays Harbor				1			1				Grays Harbor				0				0
	Jefferson			14				14				Jefferson			7					7
	King					24		24				King					12			12
	Kitsap						0		Over			Kitsap							0
	Lewis				14		10		24				Lewis				7		5			12
	Mason					10		10				Mason					5			5
	Pacific						0		Over			Pacific
	Pierce					10		10				Pierce					5			5
	Skagit		18					18				Skagit		9						9
	Skamania				36			36				Skamania				18				18
	Snohomish		26					26				Snohomish		13						13
	Thurston						0		Over			Thurston
	Wahkiakum				20			20				Wahkiakum				10				10
	Whatcom		8					8				Whatcom		4						4
		166		320		303		220		1009					83		160		151		110			504

Sustainable Harvest Units			FY 2015-2020 Sold Volume									Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
		FY15		FY16		FY17		FY18		FY19		FY20		Total					FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Planned Volume		Total
Federally Granted Trusts amp SFP			177		188		191		184		150		170		1060			Federally Granted Trusts amp SFP			1876		1060		816		1876
Olympic State Forest			23		68		63		61		56		92		363			Olympic State Forest			739		363		376		739
Capitol Forest			41		49		54		55		50		43		292			Capitol Forest			529		292		237		529
State Forest Transfer		Clallam		20		16		15		20		8		17		96			State Forest Transfer		Clallam		210		96		114		210
	Clark		22		10		16		4		14		0		66				Clark		48		66		0		66
	Cowlitz		7		7		2		3		1		5		25				Cowlitz		23		25		0		25
	Grays Harbor		0		0		2		0		0		0		2				Grays Harbor		5		2		3		5
	Jefferson		0		7		1		7		9		7		31				Jefferson		65		31		34		65
	King		7		2		4		5		11		11		40				King		80		40		40		80
	Kitsap		4		2		5		4		0		3		18				Kitsap		12		18		0		18
	Lewis		14		16		20		35		27		22		134				Lewis		191		134		57		191
	Mason		14		11		9		11		12		7		64				Mason		95		64		31		95
	Pacific		1		9		6		4		13		8		41				Pacific		41		41		0		41
	Pierce		0		7		2		1		0		3		13				Pierce		29		13		16		29
	Skagit		38		38		35		38		26		23		198				Skagit		259		198		61		259
	Skamania		7		10		8		5		1		10		41				Skamania		101		41		60		101
	Snohomish		23		27		30		10		34		16		140				Snohomish		203		140		63		203
	Thurston		14		2		0		0		8		6		30				Thurston		23		30		0		30
	Wahkiakum		3		4		5		5		5		10		32				Wahkiakum		59		32		27		59
	Whatcom		8		6		13		11		7		5		50				Whatcom		67		50		17		67
		423		479		481		463		432		459		2737					4655		2737		1952		4689
										Use this one
										Sustainable Harvest Units			FY 2015-2024 Sustainable Harvest Deliverables
												FY15-24 Targets		FY15-FY20 Sold Volume		FY21-FY24 Remaining Volume		Total
										Federally Granted Trusts amp SFP			1876		1060		816		1876
										Olympic State Forest			739		363		376		739
										Capitol Forest			529		292		237		529
										State Forest Transfer		Clallam		210		96		114		210
											Clark		48		66		0		66
											Cowlitz		23		25		0		25
											Grays Harbor		5		2		3		5
											Jefferson		65		31		34		65
											King		80		40		40		80
											Kitsap		12		18		0		18
											Lewis		191		134		57		191
											Mason		95		64		31		95
											Pacific		41		41		0		41
											Pierce		29		13		16		29
											Skagit		259		198		61		259
											Skamania		101		41		60		101
											Snohomish		203		140		63		203
											Thurston		23		30		0		30
											Wahkiakum		59		32		27		59
											Whatcom		67		50		17		67
												4655		2737		1952		4689
														OverUnder		34
														SHU target

Federal		177
OESF		60
Capitol Forest		49
Clallam		16
Clark		11
Cowlitz		4
Grays Harbor		0
Jefferson		5
King		7
Kitsap		3
Lewis		22
Mason		11
Pacific		7
Pierce		2
Skagit		33
Skamania		7
Snohomish		23
Thurston		5
Wahkiakum		6
Whatcom		8
Eastside		68
Total Westside		456
Statewide Total		524

Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 20							Sustainable Harvest Unit		FY 15		FY 16		FY 17		FY 18		FY 19		FY 2020
Capitol Forest		41		49		54		55		50		43		49		Capitol Forest					Capitol Forest		41232		49300		54477		545595		501450		4288780458549
Clallam		20		16		15		20		8		17		16		Clallam					Clallam		20317		15872		15055		196898		78550		16843556
Clark		22		10		16		4		14		0		11		Clark					Clark		22206		10484		15534		37069		143640		42359104209
Cowlitz		7		7		2		3		1		5		4		Cowlitz					Cowlitz		7216		6742		1847		25614		5846		455644817339
Federal		177		188		191		184		150		170		177		Federal					Federal		177002		187780		191483		1839967		1500288		1700294
Grays Harbor		0		0		2		0		0		0		0		Grays Harbor					Grays Harbor		0		0		1976		899			0
Jefferson		0		7		1		7		9		7		5		Jefferson					Jefferson		1		7283		1386		70923		91863		6921322446
King		7		2		4		5		11		11		7		King					King		7241		1941		4472		48333		110010		1130741292345
Kitsap		4		2		5		4		0		3		3		Kitsap					Kitsap		3667		1537		4565		36659			34979095589
Lewis		14		16		20		35		27		22		22		Lewis					Lewis		14270		16002		19786		347759		268419		2168082657265
Mason		14		11		9		11		12		7		11		Mason					Mason		14173		10876		8601		105746		124078		721660793571
OESF		23		68		63		61		56		92		60		OESF					OESF		22579		68344		62647		613888		556188		9217354
Pacific		1		9		6		4		13		8		7		Pacific					Pacific		1253		9109		5571		44288		127803		762472825119
Pierce		0		7		2		1		0		3		2		Pierce					Pierce		0		6523		1947		7281			324647546992
Skagit		38		38		35		38		26		23		33		Skagit					Skagit		37666		37518		35329		376685		256195		2295245145838
Skamania		7		10		8		5		1		10		7		Skamania					Skamania		7054		10430		7852		48632		12499		1007328216139
Snohomish		23		27		30		10		34		16		23		Snohomish					Snohomish		22691		27134		30067		96923		344196		1637540246029
Thurston		14		2		0		0		8		6		5		Thurston					Thurston		14280		2478		0		2333		75081		626677389422
Wahkiakum		3		4		5		5		7		10		6		Wahkiakum					Wahkiakum		3403		4139		4753		46001		74792		1044170037892
Whatcom		8		6		13		11		5		5		8		Whatcom					Whatcom		7618		6153		13415		111748		49021		46838968837
Eastside		79		90		53		57		57		73		68		Eastside					Eastside		79369		90401		53174		57000		573800		7344692858043
Total Westside		424		480		481		460		432		4592		456		Total Westside
Statewide Total		503		570		534		517		489		533		524		Statewide Total					Statewide Total		503238		570046		533937		5173241		48937196094735		53265005877612
Federal		177		188		191		184		150		170
OESF		23		68		63		61		56		92
Capitol Forest		41		49		54		55		50		43
Clallam		20		16		15		20		8		17
Clark		22		10		16		4		14		0
Cowlitz		7		7		2		3		1		5
Grays Harbor		0		0		2		0		0		0
Jefferson		0		7		1		7		9		7
King		7		2		4		5		11		11
Kitsap		4		2		5		4		0		3
Lewis		14		16		20		35		27		22
Mason		14		11		9		11		12		7
Pacific		1		9		6		4		13		8
Pierce		0		7		2		1		0		3
Skagit		38		38		35		38		26		23
Skamania		7		10		8		5		1		10
Snohomish		23		27		30		10		34		16
Thurston		14		2		0		0		8		6
Wahkiakum		3		4		5		5		7		10
Whatcom		8		6		13		11		5		5
Eastside		79		90		53		57		57		73
Total Westside		424		480		481		460		432		459
Statewide Total		503		570		534		517		489		533

Sold data from Sold Volume by SHU data cube
Planned data for FY 21-22 from Sold Volume by SHU data cube
Planned data for FY23-24 from 3312020 memo to Region Managers from PSL DM

Trend observations

Identified two general trends in the State Forestland SHUs

bull SHUs forecast to increase then decrease (examples Clallam King Pierce Skamania Wahkiakum)

bull SHUs projected to decline then increase again (examples Clark Cowlitz Kitsap Mason Pacific Skagit Thurston)

14

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Westside Sustainable Harvest observations

1 We will end up harvesting more than the decadal total level if we keep on track by individual sustainable harvest unit level

2 Two general trends for harvest levels in State Forestland SHUs

3 We are examining these trends and can bring back suggestions

15

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Agriculture

bull 859000 acres of agricultural lands are leased Irrigated Row

Crops Orchard Vineyard Dryland Grazing

bull $245m FY19 revenue

16

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Waterbull 300 water rightsbull 3000 claimsbull Numerous water service

contracts with irrigation districts amp US Bureau of Reclamation water in the OdessaColumbia Basin Project

Positioning portfoliobull Allow for moving water rights

to develop new landsbull Positioning for drought impactsbull Working to get off of declining

ground water supplies

17

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Commercial Real Estate

bull 30 ground leasesbull 8 improved leasesbull 1031 acresbull Rezoning of 6238

acres of transition lands to increase value

bull $102m FY19 revenue

18

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Transition and Urban LandsThe current UrbanTransition (UT) lands have been identified based on the goals and policies established in the 1988 Transition Lands Policy Plan (TLPP) The definitions within the TLPP are as follows

bull Urban Lands Land expected to be urban due to designation as ldquourbanrdquo by local land use plans or authorization for commercial industrial or residential uses by local government or where capital improvements and services exist or are scheduled to be available

bull Transition Lands Land currently being managed for natural resource production that has characteristics indicating an opportunity for more efficient management or to obtain a higher economic return by the conversion of the land to another use

19

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Commercial Real Estate

bull Secured $23 million in Local Improvement District funding

bull Rezoning Richland 16bull Development of an

external web viewer and online portfolio

bull Acquisition of a commercial property in Arlington

20

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Communication Sites

bull 104 communication sites statewide on fewer than 1000 acres

bull 426 leases including 40 County EMSPublic

Works 60 Federal (DOJ

Military Coast Guard) 34 Amateur Radio

bull $487m FY 19 revenue

21

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Special Use Easements Mining and Mineralsbull Renewable Energybull Special Use Leases bull Mining and Mineralsbull Easement Grantingbull 375 leasesbull Fewer than 1000 acres

under exclusive use leasebull 7609 easementsbull $428m FY19 revenue

22

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

RMAPS Fish Passage Culverts

Culverts removed from list through 2019 = 2527

Miles of habitat gained to date = 792

Number of culverts remaining = 37

23

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

RMAPS Example

Whalen Creek NW Region

Before

After

24

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Asset Management

2019 Trust Transactions

bull 18 Projects

bull Disposition of 1670 Acres ($21049000)

bull Acquisition of 1447 Acres ($5855000 )

2015-19 Trust Transactions (Avg)

bull 18 Projects

bull Disposition of 2828 Acres ($16720000)

bull Acquisition of 1765 Acres ($9617000 )

25

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Conservation Purchases

2015-2019 Averagesbull 7628 acres

protectedbull 18 projects

164 purchase

16 easement

bull $17088180

2019 Conservation Transactions

bull 1685 acres protected

bull 21 projects 19 purchase

2 easement

bull $14915000

26

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Manage two community forests

bull Klickitat Canyon bull Teanaway

Criteria and Project List Development

Klickitat Canyon

Teanaway

Community Forests

27

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

bull Trust Mandate and Recreation

bull Diverse Opportunities Horseback riding and pack

stock Hiking Mountain biking Camping Fishinghunting Rock climbing Snow activities 4x4 ORV and dirt bikes

Recreation

28

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
• Slide Number 7
• Slide Number 8
• Slide Number 9
• Slide Number 10
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Slide Number 17
• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Check it out at dnrwagovgo

29

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
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• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

2019 Recreation Highlightsbull 69000 hours of volunteer

engagement and support in 2018

bull Approx 55 miles of new trailbull New kiosks and interpretive

panels with information about working forests

bull Conducted user survey to collect DEI information

bull Plans for 2020 and beyond

30

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
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• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Funding

State Trust Lands funded by revenue generatedbull Resource Management

Cost Account RMCA RCW 7964040

bull Forest Development Account FDA RCW 7964100

and RCW 7964110 Budget provisos

RMCA ndash 32 FDA ndash 27

31

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
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• Slide Number 18
• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

32

FY16 FY17 FY18 FY19 FY20 FY21

RMCAManagement Rate 31

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $0

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

FDAManagement Rate 25

Ending Fund Balance

Revenue

Expenditures

3-Month Minimum Fund Balance

Projection above 3-month $1 M

Fund Projections

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
• Slide Number 5
• Slide Number 6
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• Slide Number 19
• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Fund Projections June 2020

0

10

20

30

40

50

FY16 FY17 FY18 FY19 FY20 FY21

Mill

ions

FDA Management Rate 25

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

FY16 FY17 FY18 FY19 FY20 FY21

RMCA Management Rate 31

Ending Fund BalanceRevenueExpenditures3-Month Minimum Fund Balance

Projection below 3-month $51M

Projection below 3-month $19M

33

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
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• Slide Number 20
• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
• Slide Number 25
• Slide Number 26
• Slide Number 27
• Slide Number 28
• Slide Number 29
• Slide Number 30
• Slide Number 31
• Slide Number 32
• Slide Number 33
• Slide Number 34
• Slide Number 35

Next Steps

During these uncertain timesbull Continue revenue

generation activities while staying safe

bull Focus on commercial and green energy

bull Targeting a 3-month fund balance by end of Fiscal Year 2021

34

• Slide Number 1
• Slide Number 2
• Slide Number 3
• Slide Number 4
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• Slide Number 21
• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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• Slide Number 22
• RMAPS Fish Passage Culverts
• Slide Number 24
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