oregon department of state lands annual land management report october 2009 an annual report to the...
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![Page 1: Oregon Department of State Lands Annual Land Management Report October 2009 An annual report to the Land Board on land management activities, including](https://reader035.vdocuments.net/reader035/viewer/2022062409/56649eba5503460f94bc1eb0/html5/thumbnails/1.jpg)
Oregon Departmentof State Lands
Annual Land Management ReportOctober 2009
An annual report to the Land Board on land management activities, including annual revenues and
expenditures forFiscal Year 2008-2009.
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Background of Annual Report
The Strategic Plan calls for the Department of State Lands to make an annual report to the Land Board.
The Annual Report is a compilation of land management activities for the past fiscal year (July 1, 2008 to June 30, 2009).
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Land Asset Classes In Acres 08-09
Agricultural Land5,168
Forestland104,317
Special Stewardship38,816
Rangelands628,356
Industrial/Commercial/Residential
6,912
Mineral & Energy Resources
753,000
Waterways800,000
Forestland
Agricultural Land
Rangelands
Industrial/Commercial/Residential
Mineral & Energy Resources
Waterways
Special Stewardship
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Revenues 08-09
Special Stewardship$15,424
Forestland$13,592,385
Mineral & Energy Resources$257,440
Agricultural Land$216,661
Waterways$2,106,642
Rangelands$346,783
Industrial/Commercial/Residential$799,067
Forestland
Agricultural Land
Rangelands
Industrial/Commercial/Residential
Mineral & Energy Resources
Waterways
Special Stewardship
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Net Operating Income 08-09
Rangelands$56,387
Industrial/Commercial/Residential$339,797
Waterways$1,176,152
Agricultural Land$166,409
Forestland$8,700,515
Mineral & Energy Resources$202,612
Special Stewardship($69,571) Forestland
Agricultural Land
Rangelands
Industrial/Commercial/Residential
Mineral & Energy Resources
Waterways
Special Stewardship
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2008-2009 Land and Mineral Rights Sales
Land Sale Applications $ 500
Land Sales $ 200,851
Sale of Mineral Rights $ 79
Subtotal Land Sale/Application RevenueDeposited to Land Revolving Fund
$ 145,851
Note: Only proceeds from the sale of Common School Fund lands or interests are deposited in the Land Revolving Fund.
Total Land Sale and Application Revenue $ 201,430
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Performance Measures and Targets•Return on Asset Value: 3% to 5%
08-09 Actual: 0.8%
•Annual Increase in Net Operating Income: 3% to 5%
08-09 Actual: 49.9%
•Annual Increase in Gross Revenue: 5% to 7%
08-09 Actual: 21.5%
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Highlights of Land Management Activities
• New authorizations: 243• Completed range inventory: 41,500 acres• Noxious weed control: 848 acres• Juniper thinning: 690 acres• Completed New Carissa removal• Completed portion of John Day River
structure inventory: 59 uses• Acquired 640 acres of in-lieu lands in
Crook County• Commenced sale process for 3,221 acres
in SW Oregon
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Highlights of Land Management Activities (Cont.)
• Completed 7 land sales for $200,851 • Completed and submitted EPA 104e
request for information on 75 sites within Portland Harbor Superfund
• Conducted archeological cultural resource surveys on 3,600 acres
• Completed Stockade Block Area Management Plan on 230,000 acres
• Completed Rogue River Navigability Study• Completed rulemaking on Special Uses,
Easements, Sand & Gravel, Public Recreational Use, Wave Energy, Land Sales & Exchanges
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Highlights of Land Management Activities (Cont.)
• Completed in-lieu land transfer of 119.06 acres of land to resolve erroneous land sale
• Completed acquisition of 4 acres of land within South Slough National Estuarine Research Reserve
• Completed DSL headquarter building improvements
• Completed seven SB338 Go Oregon Economic stimulus projects
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Projected Land Management Actionsfor FY 09-10
• Complete land exchange with Guistina, Oregon Dept. of Forestry, and Deschutes County and Oregon Military Dept.
• Complete land sales on 14 parcels of land in NE Oregon and SW Oregon
• Complete Ward Road parcel conditional use permit (CUP)
• Implement South Redmond, Stevens Road and Stockade Block Plans
• Complete sale preparation on 25-30 parcels of land in Lane, Benton, Polk, Lincoln, Coos, Curry and Douglas counties
• Continue in-lieu selections of 1,576 acres of land
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Projected Land Management Actionsfor FY 09-10 (cont.)
• Initiate Central Oregon Area Management Plan• Complete noxious weed treatment on 1,000 acres
in eastern Oregon• Complete 30,000 acres of rangeland inventory• Complete rangeland improvement on 300 acres:
juniper thinning; 1.5 miles of waterline development; 5 miles of fence construction
• Complete Snake River waterway inventory• Complete DSL headquarter building
improvements and energy efficiency control by converting existing pneumatic air control system to DDC air control system
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Projected Land Management Actionsfor FY 09-10 (cont.)
• Continue work with other agencies and OPAC on marine reserves and territorial sea plan revision and sea floor mapping.
• Continue coordination on Portland Harbor Superfund investigation natural resources damage assessment, and early action with Superfund area.
• Complete Portland Harbor boundary survey project under SB338 Go Oregon Economic stimulus package
• Complete Waterway Leasing, Grazing and Marine Reserve administrative rulemaking