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.

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).

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

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

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

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

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%

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

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

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

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

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

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