1. King Conservation District Grants 200 8 Allocation Guidance WRIA 8 Salmon Recovery Council March 20, 2008

2. Overview Review of Past Guidance Review of Past Guidance Review of Past Grant Decisions Review of Past Grant Decisions 2008 Allocation Guidance 2008 Allocation Guidance

3. Past Guidance Implements Actions on the Plan Start-List – Tier I and Tier II Consistent with WRIA 8 Conservation Strategy Consistent with KCD Policies and Procedures Consistent with Regional Funding Principles

4. Past Guidance Site-specific Projects: Site-specific Projects: 2/3 or 67 % = $938,000 2/3 or 67 % = $938,000 Monitoring, Studies, Education & Outreach Monitoring, Studies, Education & Outreach 1/4 or 25% = $350,000 1/4 or 25% = $350,000 Discretionary Fund Discretionary Fund 1/12 or 8% = $112,000 1/12 or 8% = $112,000 Total ~ $1.4 Million Total ~ $1.4 Million

5. Past Forum/SRC Recommendations Site-specific Projects: Site-specific Projects: 71 - 72 % ~ $1,008,000 71 - 72 % ~ $1,008,000 Monitoring, Studies, Education & Outreach Monitoring, Studies, Education & Outreach 28 – 29 % ~ $392,000 28 – 29 % ~ $392,000 Total ~ $1.4 Million Total ~ $1.4 Million

6. Proposed Guidance for 2008 Proposed Guidance for 2008 Site-specific Projects: Site-specific Projects: 2/3 or 67 % = $784,771 2/3 or 67 % = $784,771 Monitoring (non-competitive): Monitoring (non-competitive): 1/4 or 25% ~ $300,748 1/4 or 25% ~ $300,748 Studies, Education & Outreach/ Discretionary Funding: Studies, Education & Outreach/ Discretionary Funding: 1/12 or 8% = $93,704 1/12 or 8% = $93,704 Total ~ $1,171,300 Total ~ $1,171,300

7. Fish In – Fish Out Monitoring Costs 2007-2008 KCD grants = $300,748 2007-2008 KCD grants = $300,748 Match in KCD grants = $100,816 Match in KCD grants = $100,816 Additional Match = $125,284 Additional Match = $125,284 Total Match = $231,100 Total Match = $231,100 Total Project Cost = $526,848 Total Project Cost = $526,848

8. Fish In – Fish Out Monitoring Contributors to Match Total Match = $231,100: Fish out – juvenile outmigration surveys: Seattle Public Utilities Seattle Public Utilities King County King County Fish in – spawning surveys: WDFW, WDFW, Muckleshoot Indian Tribe, Muckleshoot Indian Tribe, City of Bellevue, City of Bellevue, King County and King County and Seattle Public Utilities Seattle Public Utilities

9. Discretionary Funding 2007 purpose – 2007 purpose – WRIA 8 Project Subcommittee balances funds between categories based on submitted project applications – 1/12 of funds WRIA 8 Project Subcommittee balances funds between categories based on submitted project applications – 1/12 of funds 2008 proposed purpose– 2008 proposed purpose– As above but may shift more funds out of Studies, Public Outreach and Education As above but may shift more funds out of Studies, Public Outreach and Education

10. Salmon Recovery Council Decision Salmon Recovery Council Decision Continue with Past Allocation Guidance? Continue with Past Allocation Guidance?OR Proposed 2008 Allocation with non-competitive funding for monitoring? Proposed 2008 Allocation with non-competitive funding for monitoring?