TASK FORCE ON FUNDING FOR FISH, WILDLIFE AND RELATED OUTDOOR RECREATION AND EDUCATION Outdoor Recreation Leadership Team October 26, 2016

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TASK FORCE ON FUNDING FOR FISH, WILDLIFE AND RELATED OUTDOOR RECREATION AND EDUCATION Outdoor Recreation Leadership Team October 26, 2016

The Mission To protect and enhance Oregon's fish and wildlife and their habitats for use and enjoyment by present and future generations.

Conservation Funding in America Carl Shoemaker, Chief of Oregon Fish & Game Commission helped develop national model for funding fish and wildlife management User Pay Model Started in 1930 s. Expanded in 1950 s. Licenses and tag sales Federal excise tax on purchases of firearms, ammunition, and fishing tackle Very successful in funding fishing, hunting, conservation efforts and is the primary funding source

Changing Landscape = New Challenges.

Secretary of State Audit

Alternative Funding Task Force HB 2402 - Alternative Funding Task Force Governor appointed 17 voting members representing: Hunters and anglers Conservation groups Outdoor recreation businesses Tourism industry Outdoor education Diverse communities 6 Ex Officio members 2 Senators 2 Representatives ODFW Commission Chair ODFW Director

Non-Voting Members Sen. Chris Edwards Sen. Doug Whitsett Rep. Ken Helm Rep. Wayne Krieger Mike Finley Curt Melcher OR Legislature OR Legislature OR Legislature OR Legislature ODFW Commission Chair ODFW Director Voting Members Scott Welch Rob Morrison Claire Puchy Robb Ball Kenji Sugahara Meryl Redisch Bruce Taylor James Nash Mark Labhart Tricia Tillman Queta Gonzalez Kari Westlund Nancy Bales Jim Martin Brad Pettinger Mike Herbel Columbia Sportswear Leupold & Stevens Corp. Retired, Portland Bureau of Environmental Services The Nature Conservancy OR Bicycle Racing Association Retired, Portland Audubon Society OR Habitat Joint Venture 6 Ranch Fly Fishing Tillamook Co. Board of Commissioners Multnomah Co. Health Dept. Center for Diversity & Environment Travel Lane County Gray Family Foundation Retired, Pure Fishing Company Oregon Trawl Commission Neskowin Store Paul Donheffner OR Hunters Association 9

The Need for Alternative, Sustainable Funding Balancing fish/wildlife with human needs is increasingly challenging. The current funding model cannot support 21 st century strategies necessary to ensure healthy populations of fish and wildlife. Comprehensive, sustainable fish/wildlife management and conservation funding is critical to Oregon s livability, economy now and in the future. Oregonians are becoming disconnected from the natural world. Need to engage diverse and underserved communities.

Fulfilling the Mission Expand Conservation Efforts Improve Fishing and Hunting Connect Oregonians with the Outdoors

Expand Conservation Effort Proactive, effective conservation built around the Oregon Conservation Strategy Restoration of healthy ecosystems to benefit all fish and wildlife Science, research, monitoring and inventory of species and habitats providing foundation for sound, science based decisions Strong, collaborative partnerships with landowners, agencies, industry and organizations Enforcement of natural resource laws Investment - $46.7 million / biennium

Improve Fishing and Hunting Reduce license fees Develop additional fishing locations with emphasis on increasing opportunities for urban, diverse and underserved communities. Improve public access for fishing and hunting Expand research, monitoring and management of game species, freshwater and marine fisheries Improve and restore habitat through collaboration, grants and partnerships Develop mobile friendly maps and tools Increase enforcement Investment - $15.3 million / biennium

Connect Oregonians with the Outdoors Expand conservation education with emphasis on urban areas and partnerships Develop new communication strategies to reach new, broader audiences (youth, millenials, diversity) More volunteers and Citizen Scientists Expand marketing and outreach to increase participation in wildlife recreation Increase diversity in participation and the workforce Partnerships - schools, NGOs and others Investment - $8.3 million / biennium

Funding Need Expanded Conservation Efforts $46.7 million / biennium Improve Fishing and Hunting / Sustain Existing Conservation Programs $15.3 million / biennium Connect Oregonians with the Outdoors $8.3 million / biennium Deferred Maintenance $9.6 million / biennium Recommended Funding Level = $79.9 million 198 additional FTE (17% increase) 20% increase in current budget Scalable

More Than 100 Options Considered Marijuana Tax Recreational Equipment Tax Beverage Container Surcharge Unredeemed Bottle Deposits Wildlife License Plate General Fund/Lottery Fund Allotments Income Tax Return Surcharge Agricultural Chemical Fee Wild Bird Seed Tax Recreational Vehicle Tag Real Estate Transfer Tax Rental Car Fee Lodging Fee Donations

Preliminary Alternative Funding Recommendations OREGON INCOME TAX RETURN SURCHARGE Applied to individual (non-corporate) tax returns. Exemption for low income filers. Recognize contribution by hunters and anglers in funding conservation. Rate -.07% Revenue - $92.9 million / biennium BEVERAGE CONTAINER SURCHARGE Assessed at the wholesale level on beverages subject to the Bottle Bill. Separate from beverage container deposit. Rate 2.02% Revenue - $82.4 million / biennium 17

Benefits for: Outdoor recreationists - Healthy fish and wildlife populations. More recreation opportunities. Hunter/Anglers - All Oregonians share in cost of managing wildlife. Reduced fees and more opportunity. Conservation groups - Focus on conservation and grants for on the ground projects. Business/Industry - Proactive conservation avoids Endangered Species listings. More recreation and tourism. Private landowners - Technical assistance. Reduced potential for regulations needed to protect at risk species. Parents Programs to get youth offline and out doors. Taxpayers Cost effective. Avoid cost and disruption from ESA listings.

Questions?