WRIA 8 Funding Report 2005 - 2010 - Govlink...Dec 03, 2010 · Success with NOAA’s Open Rivers,...
Transcript of WRIA 8 Funding Report 2005 - 2010 - Govlink...Dec 03, 2010 · Success with NOAA’s Open Rivers,...
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WRIA 8
Funding Report 2005 - 2010
WRIA 8 Salmon
Recovery Council
Summit
December 3, 2010
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The Plan Funding Goals
Grant Funding – Challenges and
Opportunities
Puget Sound Acquisition and
Restoration Funds
New Sources of Funding
Next Steps
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Are we on track with the WRIA 8 Plan’s funding goals?
Are we spending in the highest priority areas?
What are our strengths, opportunities, and challenges in funding?
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Pre-Plan Base Level = $11.6 M
Federal, State, & Local Grants, Local
SWM Fees and Local General Funds
WRIA 8 Plan = Base + 50% Increase =
$17.4 M Projected Increases were:
•$2 Million Federal
•$300,000 State
•$3.5 Million New Regional Fund
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Fig 7-1: Funding sources in WRIA 8
Local CIP
Conservation
Futures
KCD
WRIA 8 ILA
Local Grants
Misc Federal
Grants
Army Corps
NFWF
SRFB (Fed and
State)
Misc State
Grants
LE and RFEG
Funding
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$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
WRIA 8
Plan
Estimate
2006 2007 2008 2009 2010
SRFB PSAR KCD Conservation Futures KC Parks Levy
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17%
44%
8%
31% 0%
SRFB
PSAR
KCD
Conservation Futures
KC Parks Levy
8%13%
24%42%
13%
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Match Funds $38,078,812
Grant Funds $14,455,419
Projects - $12,017,038
Monitoring - $1,852,285
Public Outreach and Education -
$798,726
Studies - $495,456
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$0
$5
$10
$15
$20
$25
$30
$35
$40
$45
$50
Match
Grants
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0%10%20%30%40%50%60%70%80%90%
100%
Match
Grants
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Monitoring
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Studies
Delta
habita
t
Cascadia
project
Flow
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Cedar Population - $6.3 M
Cedar River - $5.1 M
Migratory South Lake Washington $1.2 M
Nearshore/Ship Canal -$0.5 M
Sammamish Population- $5.2 M
Migratory Sammamish - $0.4 M
North Lake Washington - $2.5
Issaquah - $2.3 M
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$0$2,000,000$4,000,000$6,000,000$8,000,000
$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000
Match
Grants
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33%
48%
19% Acquisition for
Restoration
Restoration
Protection
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$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
KCD SRFB PSAR Match
Protection
Restoration
Acquisition for
Restoration
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New Regional Fund for Salmon Recovery from
State Appropriation for Puget Sound
Total of $3,673,008 – 2007/08 and 2009/10
Flexible Funding – More types of projects through-
out WRIA 8
5% and 6% Capacity Funds – WRIA 8 Habitat
Work Schedule & Green Shorelines
Your support is very important for the next
biennial budget - Please talk to your legislator!
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Tremendous success with EPA grants this year: Wadeable Streams Status and Trends Monitoring
$1 Million– King County
Community Partnership for Riparian Restoration on the Lower Cedar River
$902,455 - Seattle Public Utilities
Piper’s Creek Flow Control Plan
$850,904 - Seattle Public Utilities
Incentivizing Low Impact Shoreline Development: Developing and Piloting Green Shores for Homes on the City of Seattle’s Lake Washington Shorelines and in San Juan County
$584,122 - Seattle Department of Planning and Development
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Success with NOAA’s Open Rivers, National Fish and Wildlife Federation Community Salmon Fund, and other restoration grants.
Opportunities with WA State Recreation and Conservation Office’s Estuary and Salmon Restoration Program (ESRP), Aquatic Lands Enhancement Account (ALEA) and other many other conservation programs.
Watershed Districts – Future Funding Source in Development
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Continue investments in high priority areas
Increase investment in Cedar River restoration projects. Explore investment for key Nearshore projects
Support development of Watershed Districts for new funding source
Support state efforts to streamline grant processing - increase capacity of project sponsors for implementation
Continue to support and explore new grant opportunities
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2011 New Request for Puget Sound Acquisition and Restoration Funds
Let’s keep the funding strong for salmon recovery
THANK YOU!
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