1. Pacific Forest and Watershed Lands Stewardship Council Biannual Report April 16, 2009 California Public Utilities Commission

2. The Stewardship Council protects and enhances watershed lands and uses, and invests in efforts to improve the lives of young Californians through connections with the outdoors. Mission

3. Land Conservation –141,000 acres –22 counties 100% to be protected by easements or equivalent Approximately 50% of lands available for donation

4. Progress To Date Award winning planning documents – Volumes I and II of the Land Conservation Plan Transparent, inclusive planning process Master 851 Application approved by CPUC Successful collaboration among pilot project stakeholders Strong land conservation team in place

5. Pilot Project Sites

6. 240-acre site located in Tuolumne County 2 proposals received from: –Collaborative group: Tuolumne County Resource Conservation District, Tuolumne County, and Mother Lode Land Trust –U.S. Forest Service, Stanislaus National Forest Kennedy Meadows

7. 40-acre site located in Tulare County 1 proposal received from U.S. Forest Service, Sequoia National Forest Doyle Springs

8. Bucks Lake 2,000-acre site located in Plumas County 1 proposal received from collaborative group: –Plumas County –Enterprise Rancheria –Greenville Rancheria

9. McArthur Swamp 7,600-acre site located in Shasta County 2 proposals received from: –Shasta County and California Waterfowl Association –Fall River RCD, Pit River Tribe, Shasta Land Trust, CA State Parks

10. Next Steps on Pilot Projects Complete evaluation of Land Stewardship Proposals Recommend donees for future land stewardship Negotiate and complete transaction agreements Prepare land conservation and conveyance plan Prepare and file 851 application with CPUC

11. Round 1 Watershed Areas Pit-McCloud Feather River Upper Mokelumne

12. Watershed Approach to Conservation Easements

13. Land Conservation Program Team 13 Chantz Joyce Toby Perry Heidi Krolick Mary Adelzadeh

14. 2009 Youth Investment Program Community ParksOutdoor Programs

15. Youth Program Accomplishments Since 2006: –Awarded $6,421,000 to more than 130 organizations –Connected more than 140,000 youth to the outdoors

16. Youth Investment Program 16

17. Get Out & Learn “When I went to GO&L my attendance and participation improved because we really get out and learn…” -- 2008 GO&L Student

18. You can see it… Transportation

19. Daly City Park & Recreation & Jefferson Unified Van Pool

20. Culturally Relevant Programs 20

21. Outdoor Youth Connections (OYC)

22. Gear and Other Materials 22

23. Perception of the Outdoors 23

24. Big City Mountaineers

25. 25 High School Student College InternshipProfessional Get Out & Learn

26. Fiscal Oversight Investment Best Practices –Independent Investment Advisor –Regular review & update of investment policy –2008 Return: 4.67% Board Involvement –Fiduciary Committee –Audit Committee Public Availability of Information

27. Financial Update Category2008 (Budget) 2008 (Actual) 2009 (Budget) Youth Investment Program3,126,9833,033,3803,087,202 Land Conservation Program3,015,7802,447,5313,033,515 Total6,142,7635,480,911 6,120,717

28. Pacific Forest and Watershed Lands Stewardship Council Biannual Report April 16, 2009 California Public Utilities Commission