Exec Summary Table Status Quo Farming Economy Recreation Economy Fish and Farm Economy Drought Conditions Direct Revenue for the Region and Percent Change by Scenario Hotels $15,122(4.0%)31.4%13.3%7.4% Real Estate $20,8410.0% Agriculture $40, %(52.5%)63.2%(61.2%) Recreation $5,158(66.9%)374.1%222.0%223.0% Tourism $53,391(3.7%)43.8%12.4%(3.0%) Net Change in Market Value $0$62,873$24,631$44,811($13,889) Net Change in Expressed Value $0($15,541)$92,853$51,546$47,737 Market Value $132,041$194,915$156,673$176,853$118,151 Expressed Value $45,396$29,853$138,248$96,942$93,133 Total Value $177,437$224,768$294,922$273,795$211,285 Table 3: Summary of Results from All Scenarios (all numbers in $1000s)

Flow Table Pre-IrrigationManaged Summer 8201,340 Upper 1,31535 Middle 4,4324,040 Lower Winter Upper 1, Middle 4,6604,520 Lower Table 2: Pre-Irrigation and present Managed flows in cubic foot per second (cfs) of the Deschutes River by season and section of the river (all numbers in CFS)

Figure 1: Revenue Generated by the Deschutes River in 2010 Industry Revenue in $1000s Revenue Generated by Industry Figure 1: Revenue Generated by the Deschutes River in 2010 from Key Industries

Figure 2: Direct Revenue Generated by the Deschutes River in 2010 Industry Revenue in $1000s Direct Revenue Generated by Industry Figure 2: Direct Revenue to Central Oregon Generated by Industry in 2010

Figure 3: Tourism Deschutes River-Related Tourism Revenue Figure 3: Tourism Revenue by Category Revenue in $1000s $317,100 $392,600

Figure 4: Upper Deschutes Guided Recreation Revenue Participants by Activity Revenue by Activity Participants in 1000s Revenue in $1000s Figure 4: Upper Deschutes Guided Recreation Revenue

Figure 5: Lower Deschutes Guided Recreation Revenue Participants by Activity Revenue by Activity Participants in 1000s Revenue in $1000s Figure 5: Lower Deschutes Guided Recreation Revenue

Figure 6: Hotel Revenue and Jobs from River $11,385 Figure 6: Hotel Revenue and Jobs from River $3,735 $15,122 2,000 1,000 Revenue in $1000s Jobs

Figure 7: Upper Deschutes River-Related Hotel Revenue by Season Revenue in $1000s $7,337 $1,980

Figure 8: Indirect Revenue Generated by Industry Revenue in $1000s Category Indirect Revenue Generated by Industry Figure 8: Indirect Revenue Generated by Industry

Figure 9: Commercial Salmon Value and Rebuilding Scenarios Commercial Salmon Value and Rebuilding Scenarios Value in $1000s Figure 9: Commercial Salmon Values

Figure 10: Travel Expense of Visitors to Central Oregon Expense in $1000s $147,625 $180,431

Figure 11: Deschutes River-related travel expenditures by mode Figure 11: Deschutes River Related Travel Expenditures by Mode Expense in $1000s $147,625 $180,431

Figure 12: Additional Benefits Jobs by Industry Jobs Additional Benefit by Activity in $1000 $19,861 Figure 12: Additional Benefits from Unguided Recreation and Job Creation

Figure 13: Upper Deschutes Additional Benefits form Non- Guided Recreation Participants by Activity Additional Benefits by Activity Participants in 1000s Revenue in $1000s Figure 13: Upper Deschutes Additional Benefits form Non-Guided Recreation

Figure 14: Lower Deschutes Additional Benefits form Non- Guided Recreation Participants by Activity Revenue by Activity Participants in 1000s Revenue in $1000s Figure 14: Lower Deschutes Additional Benefits form Non-Guided Recreation

Figure 15: Revenue by Scenario by Category Scenario Value in $Millions Revenue by Scenario by Category Figure 15: Revenue by Scenario by Category $132 $194 $157 $177 $118

Scenario Snap Shot: Farming Economy Farming Economy In-stream flow change from present day river economy Revenue by Activity In $1000s SummerWinter Upper:0% Middle:0%-95% Lower:-99%0% Revenue change from present day river economy Hotels: -4% Real Estate: 0% Agriculture: 171% Recreation: -70% Additional Expressed Value Tourism: -4% Non-Guided Recreation Value:-70% TOTAL 48% Travel Cost WTP:-10% CHANGE IN TOTAL VALUE: 27% $194,915

Scenario Snap Shot: Recreation Economy River Recreation and Tourism Economy In-stream flow change from present day river economy Revenue by Activity In $1000s SummerWinter Upper:0% Middle:6,521%-95% Lower:-18%0% Revenue change from present day river economy Hotels: 31% Real Estate: 0% Agriculture: -53% Recreation: 374% Additional Expressed Value Tourism: 44% Non-Guided Recreation Value:374% Total Rev: 19% Travel Cost WTP:80% CHANGE IN TOTAL VALUE: 66% $156,637

Scenario Snap Shot: Fish and Farm Fish and Farm Economy In-stream flow change from present day river economy Revenue by Activity In $1000s SummerWinter Upper:0% Middle:2,173%-95% Lower:-18%0% Revenue change from present day river economy Hotels: 13% Real Estate: 0% Agriculture: 63% Recreation: 222% Additional Expressed Value Tourism: 12% Non-Guided Recreation Value:222% Total Rev: 34% Travel Cost WTP:34% CHANGE IN TOTAL VALUE: 54% $176,853

Scenario Snap Shot: Draught Conditions Draught Conditions In-stream flow change from present day river economy Revenue by Activity In $1000s SummerWinter Upper:-36%0% Middle:0% Lower:-26%-36% Revenue change from present day river economy Hotels: 7% Real Estate: 0% Agriculture: -61% Recreation: 223% Additional Expressed Value Tourism: -3% Non-Guided Recreation Value:223% Total Rev: -10% Travel Cost WTP:19% CHANGE IN TOTAL VALUE: 19% $118,151