Review and approve draft habitat project list Kirvie Action: Approve draft habitat project list for 2018
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1 August 7, :30am 12:30pm Port Blakely Room #370 Kitsap County Administration Building 614 Division St. Port Orchard, WA Meeting Agenda: 9:30am 9:45am 10:45am 11:00am 11:15am 11:50am 12:10pm 12:30pm Welcome and introductions Kirvie Review agenda Review draft meeting notes February 13, 2018 Updates Lean Study survey Kathy Salmon recovery updates Tom Steelhead Recovery Plan Tom Salmon Recovery Council Kirvie Puget Sound Action Agenda Kirvie Review and approve draft habitat project list Kirvie Action: Approve draft habitat project list for 2018 Break and move cars Springbrook Creek Watershed Assessment presentation Brenda Padgham Local Integrating Organization (LIO) and West Sound Watersheds Council (WSWC) collaboration Kirvie Roundtable announcements all Review action items and adjourn Revised:
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3 February 13, :30am 12:30pm Port Blakely Room Kitsap County Administration Building Port Orchard, WA Meeting Purpose: The purpose is to provide updates and discuss 2018 tasks and work plan. Meeting Goal: The goal is to approve a recommended plan for Meeting Agenda Time Topic Material(s) Lead 9:30 Welcome and introductions Brittany Review agenda 9:45 Capital Budget Update Amber West Sound funded projects 2016 and 2017 Tom/Brittany Brian Abbot Fish Barrier Removal Board Golf Club Hill Road culvert replacement and floodplain restoration project lists 10: Work plan Tom 2018 Grant round PSAR PSAR project list PSAR large capital projects Steelhead Recovery Plan Strategies update/development Site visit date is May 7 th 11:00 Break 11:15 Strategies update Tom 11:40 4-Year Workplan Habitat Work Schedule Kathy 12:00 Information sharing All 12:15 Updates Kirvie West Central LIO near term actions review LIO and LE outreach to member jurisdictions Shore Friendly Kitsap program PSRC Draft Regional Open Space Conservation Plan Hirst decision: new requirements for building permits supplied with well water (Ecology Q&A) 12:30 Wrap up and adjourn Next meeting dates 2018 Meeting Schedule Brittany Revised:
4 February 13, 2018 Port Blakely Conference Room Kitsap Administration Building, Port Orchard, WA Meeting summary Attendees: Name Organization Name Organization Renee Johnson Washington State University Extension-Kitsap Cailin Mackenzie Washington State University Extension-Kitsap Kathy Peters Kitsap County Community Teresa Smith City of Bremerton Development Marty Ereth Pierce County Chance Berthiaume City of Bremerton Amber Moore Puget Sound Partnership Katy Doctor NOAA Fisheries Tom Ostrom Suquamish Tribe Deb Rudnick Bainbridge Island Watershed Council Kirvie Mesebeluu- Kitsap County Community Brenda Padgham Bainbridge Island Land Trust Yobech Development Jeanette Dorner Mid Sound Fisheries Jim Aho Illahee Enhancement Group Dave Ward Kitsap County Joleen Palmer Stillwaters Environmental Center Amee Bahr RCO Salmon Recovery Funding Board Nancy Sandburg NAVFAC US Navy Kitsap Bangor Carin Anderson Kitsap Conservation District Jonathan Decker Great Peninsula Conservancy Capital budget update The Legislature passed the budget January 18, signed by Governor on January 19 th PSAR $40M Projects approved for PSAR o Curley Creek Acquisition - $236,225 o Finn Creek Restoration Design - $34,671 o Purdy Creek Fish Passage Feasibility at 160 th St NW - $76,000 o Huge Creek Fish Passage Construction at 160 th St - $600,000 o East Fork Rocky Creek Acquisition - $44,118 Project approved for 2017 SRFB o East Fork Rocky Creek Acquisition - $16,677 o Point No Point Restoration Reconnection Feasibility Study - $59,212 o Kitsap Shoreline Armor Removal - $20,000 o Ross Creek Estuary Acquisition Feasibility - $$17,000 o Fleming Fish Passage and Restoration Feasibility - $88,450 o Chico Creek Confluence Restoration Design - $65,000 Brian Abbot Fish Barrier Removal Board o Golf Club Hill Culvert Replacement - $3.42M
5 2018 Work Plan WSWC made decision to NOT solicit for new projects and fund down list of projects approved in 2016 and 2017 WSWC made decision to solicit for PSAR Large Capital projects only o Projects costing more than $1M o Pre-proposals due April 30 th o High priority projects will submit final proposals Brief update from sponsors about projects approved for funding o East Fork Rocky Creek Acquisition on track to receive funds to complete acquisition o Kitsap Creek at Northlake Way Preliminary Design will check if project cost can be scaled down from $152,200 to $101,000 o Kitsap Nearshore Restoration and Armor Removal Project ongoing work to identify projects and welcome new interested landowners, have few incentives left that expire end of 2018, still need money to continue program to remove shoreline armoring and restore nearshore o Little Manzanita 1 Protection and Restoration no changes to scope of work, ready to implement project when funding becomes available o Little Manzanita 2 Protection and Restoration no changes to scope of work, ready to implement project when funding becomes available Action items: Kirvie will send out PSAR Large Cap project solicitation; TAG will discuss projects during March 13 th meeting Strategies Update Strategies sub-committee has met several times to begin work to update freshwater and nearshore strategies for salmon recovery TAG and strategies sub-committee will continue efforts throughout the year to update freshwater and nearshore strategies Topics by month o Floodplain, fish passage May 8 th o Riparian, channel complexity July o Sediment, hydrology, invasive species - September Need to identify goals and objectives for each strategy, could look at West Central Local Integrating Organization (LIO) Ecosystem Recovery Plan (ERP) which identifies goals and objectives; ERP goals push to establish baseline conditions and setting numeric goals Identify areas of focus: (may be through) geography, population, category or strategies Challenge: need to identify priorities south of Gig Harbor; Marty Ereth knows plans that identify priorities in this area and will help with strategies updates May be more efficient to work in smaller groups with focused expertise in each strategy discussion and development Four Year Workplan Draft is complete and submitted. Partnership will create public format in Smartsheet. Can continue to update and refine list of projects. Narrative indicated no updates to Chinook Recovery Chapter; we re focusing on strategies update in 2018.
6 Information Sharing Jim Aho - Illahee wetland delineation, working with Department of Natural Resources Need Wild Fish Conservancy water typing data incorporated into DNR data layers proposal to write a letter to Public Lands Commissioner Need local jurisdictions readily able to incorporate new stream data into maps Updates West Central LIO near term actions (NTA) review and feedback loop is in process. LIO and LE outreach to member jurisdictions (cities, counties, tribes) is underway. Communicating and engaging elected officials about Puget Sound recovery and salmon recovery is important. Shore Friendly Kitsap program is active and seeking interested landowners who wish to restore their private shoreline through bulkhead removal PSRC Draft Regional Open Space Conservation Plan released for public review Hirst decision Adjourned - 12:30pm
7 2018 Draft Habitat Project List Project Number Project Sponsor Project Name Grant Request Sponsor Match Proposed 2018 Salmon Funding Proposed PSAR Funding PSAR Large Capital Project Total Project Cost Great Peninsula East Fork Rocky Creek Acquisition $227,500 $81,000 $166,705 $227,500 Conservancy Bremerton Public Works Northlake Way Prelim Design $101,000 n/a $101,000 $101, Bainbridge Island Little Manzanita $372,500 $124,400 $372,500 $496,900 Land Trust Bainbridge Island Little Manzanita $382,500 $127,490 $382,240 $509,990 Land Trust Kitsap County Kitsap Nearshore Armor Removal Design and Readiness $231,440 $41,115 $231,440 $272, Kitsap County Harper Estuary Armor Removal and Bridge $3,585,719 $800,000 $3,585,719 $4,325,719 Total $267,705 $986,180 $3,585,719 $5,933,664 Estimated 2018 SRFB allocation ~ $266,000 Estimated PSAR allocation ~ $990,000 Version: August 6, 2018 Page 1 of 1
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