Santa Clara County Open Space Authority DRAFT 3 for discussion only 11/13/13 (This document iteration was handed out during the Board Meeting on 11/14/13 and supersedes a previous version distributed 11/8/13 as part of the Board Meeting Packet) 5-year Strategic Implementation Plan: A Greenprint for Santa Clara Valley July 1, 2014- June 30, 2019 I. Background and Purpose The Santa Clara County Open Space Authority was established in 1993 with the purpose of acquiring and preserving the extraordinary natural resources and open spaces in the County. Over the past 20 years the Authority has acquired and/or preserved nearly 16,000 acres of open space and agricultural lands, created 18 miles of new trails and provided innovative outreach and environmental education opportunities to thousands of Santa Clara Valley residents and their families. Over the past several years, the Board and senior staff of the Authority have recognized the ever-more critical need for the agency to be a regional leader in protecting and restoring open space, partnering with other agencies to protect local water supplies and watersheds, helping to sustain local agriculture, and fostering climate change-readiness in the region and in urban communities through development of vibrant green infrastructure. On the eve of the agency’s 20th anniversary in 2012, the Authority Board, Citizens Advisory Committee and staff undertook a visioning process to set the path for the Authority’s role and priorities for the next 30 years, and define its unique leadership role in the region. A mind map of the emerging trends identified by the Board and the CAC at their April 2012 workshop is attached as Appendix 1. A central outcome of this visioning process over the past year has been the development of an ambitious 30-year Conservation Vision. The Vision is an innovative effort to refine and redefine the mission and focus of the agency, promoting programs that focus comprehensively on protecting open space, natural areas, water resources and agriculture, as well as promoting recreation and urban access to open space, as a means of fostering and sustaining healthy and livable communities throughout the Authority’s jurisdiction. With input on the 30-year Vision from the community, the Authority Board and staff committed the Authority to: 1 Santa Clara County Open Space Authority DRAFT 3 for discussion only 11/13/13 (This document iteration was handed out during the Board Meeting on 11/14/13 and supersedes a previous version distributed 11/8/13 as part of the Board Meeting Packet) • • • Conserve open space, natural areas and agricultural lands in and around our communities to sustain economic and environmental benefits and maintain quality of life. Actively engage in local and regional planning efforts to preserve greenbelts and ensure compact, efficient communities. Develop partnerships to support healthy active living for all populations with the Authority’s jurisdiction. Building on that Vision, and with advice and input from the Board’s CAC and the staff, this five year strategic implementation plan will guide the Authority through the end of FY 2018-19. II. Our Mission The Open Space Authority conserves the natural environment, supports agriculture and connects people to nature, by protecting open spaces, natural areas, and working farms and ranches for future generations. III. Our 30-Year Vision We envision the Santa Clara Valley and its surrounding hillsides as a beautiful place where a vibrant network of interconnected open spaces, trails, wildlife habitats and thriving agricultural lands enrich the region’s cities, making our Valley an exceptional and healthy place to live, work, learn and play. In our vision of the Santa Clara Valley: • A well-managed network of open spaces, farms and ranches sustains our natural heritage and provides resilience to a changing environment • All members of our community are aware of the values of nature and have convenient access to local recreational and environmental education opportunities • Our drinking water is safeguarded by protecting our local creeks and watersheds, from their headwaters in the surrounding hills to the Bay • Community investment in nature--and the essential benefits that nature provides-sustains and enhances a healthy environment and economy • The rich heritage of the Valley’s agriculture is thriving, with locally grown foods 2 Santa Clara County Open Space Authority DRAFT 3 for discussion only 11/13/13 (This document iteration was handed out during the Board Meeting on 11/14/13 and supersedes a previous version distributed 11/8/13 as part of the Board Meeting Packet) contributing to healthy communities and creating a sense of place and pride in our region • The Open Space Authority contributes to the region’s quality of life by building and sustaining public and private partnerships in all our communities IV. Our Core Competencies (drawn from June 2012 staff workshop) The staff of the Open Space Authority has the necessary skills to carry out this implementation plan. They embody the following core skills and competencies, and recognize the need to continually grow the agency’s capacity in these areas to enhance delivery of open space services: • • • • • Progressive leadership that is focused and mission-driven Streamlined, responsive and efficient management High quality land and resource management Well managed natural lands that ensure clean water, clean air, healthy habitat and reduced risk of catastrophic wildfires Clean, safe and well developed trails and public access & education facilities A state-of-the-art grazing management program and an integrated pest management program to control non-native species Strong collaborative relationships with other agencies, non-profit organizations and local communities Strong education and outreach programs V. Goals & Guiding Principles in Our 30-year Conservation Vision These goals represent the Authority’s commitment to achieve its Vision and Mission over the next 30 years. The Goals, and the Authority’s Guiding Principles that support them, are the basis for the actions proposed in the 5-year Strategic Plan. Water Resources Our 30 year Goal: Protect and restore water resources to benefit local communities and the environment, and to provide resilience to a changing climate. Guiding Principles: • Protect and manage critical watershed areas to sustain local water supplies, maintain 3 Santa Clara County Open Space Authority DRAFT 3 for discussion only 11/13/13 (This document iteration was handed out during the Board Meeting on 11/14/13 and supersedes a previous version distributed 11/8/13 as part of the Board Meeting Packet) • • habitat and environmental conditions, and improve flood protection. Work closely with partners to coordinate watershed protection and restoration efforts across jurisdictional boundaries. Engage the community in watershed education and outreach activities. Wildlands & Natural Areas Our 30-year Goal: Protect and Manage an Interconnected System of Wildlands and Natural Areas to Support Native Habitats and Species and to Ensure Resilience to a Changing Environment Guiding Principles: • Protect and restore habitat for the county’s rare and unique biological communities and species. • Protect and manage large, interconnected habitats and landscape linkages to preserve the full range of biological systems and ensure their long-term viability in response to a changing climate. • Provide leadership and foster collaboration on land stewardship activities in Santa Clara County • Conduct outreach and education efforts to better inform the public about local species and habitats and the importance of their protection Farms, Ranches & Working Lands Our 30-year Goal: Conserve farms, ranches and working landscapes to sustain the economic and environmental viability of agriculture within Open Space Authority jurisdiction Guiding Principles: • Permanently protect the farms, ranches and working landscapes that are most critical for agricultural viability. • Be a regional leader in land use planning to promote a healthy and environmentally sustainable agricultural business sector • Manage Authority agricultural properties to optimize natural resources protection and agricultural operations viability • Educate the diverse urban public about the numerous opportunities to engage with and benefit from local agriculture. 4 Santa Clara County Open Space Authority DRAFT 3 for discussion only 11/13/13 (This document iteration was handed out during the Board Meeting on 11/14/13 and supersedes a previous version distributed 11/8/13 as part of the Board Meeting Packet) Public Access & Recreation Our 30-year Goal: Protect and manage a network of open space lands that provide opportunities for nature-based recreation and education for all residents. Guiding Principles: • Close gaps in the region-wide system of parks, open spaces and trails. • Enhance OSA’s Urban Open Space Program to promote greater access to safe and wellmanaged open spaces. • Enhance OSA’s education and outreach programs to increase understanding and appreciation of the economic, environmental and community benefits of open space. Organizational Development & Financial Sustainability In addition to the resource categories above, the Conservation Vision identifies an overall Goal to enable the agency to become a regional leader in comprehensive land and resource protection: Our 30-year Goal: Establish and maintain the Authority as a regional leader in expanding and improving stewardship of open space, natural areas and urban open space, strengthening the viability of local agriculture, and providing leadership in science-based environmental education. To accomplish all of these ambitious goals, the Board has committed the agency to a prominent role over the next decades in fostering clean, safe water and natural resources, smart land use, thriving local agriculture and access to local food. Therefore, the five-year plan also identifies actions necessary to expand and stabilize the Authority’s financial and staff resources. VI. Priority Actions for 2014-2018 The 5-year Strategic Implementation Plan is divided into the Authority’s major program areas: Land Protection Stewardship & Natural Resources Protection Public Access & Recreation Communications & Education Organizational Development & Financial Sustainability 5 Santa Clara County Open Space Authority DRAFT 3 for discussion only 11/13/13 (This document iteration was handed out during the Board Meeting on 11/14/13 and supersedes a previous version distributed 11/8/13 as part of the Board Meeting Packet) The 5-year Objectives and Implementation Actions are derived from the Conservation Vision, and prioritized for the next five years of Authority focus and activity. For each Program area, the Plan identifies the relevant Guiding Principles from the Conservation Vision, the agency’s five-year objectives, and identifies the highest priority actions for the next five years. With feedback from the Board’s Ad Hoc Committee, the Authority Leadership Team used the following criteria in selecting actions for each Authority program area: • • • The Action addresses multiple objectives and/or provides multiple benefits Current partner(s)or partnership opportunities are available (planning, implementation, funding) The Action advances the Authority’s Conservation Vision Strategies and Guiding Policies While the Authority is committed to initiating these important actions over the next five years, significant funding from partnerships, grants, and other sources of revenue will be required to complete all of these high priority actions within this timeline. Five-year Objectives and Implementation Actions are shown in the table below. Program Area & Conservation Vision Guiding Principles Land Protection Protect and manage critical watershed areas to maintain local water supplies, maintain habitat and environmental conditions and improve flood protection. Protect and restore habitat for the County's rare and unique biological communities and species. 5-Year Objectives & Implementation Actions Objective 1: Acquire/protect strategically important farm and rangeland Action 1a. Acquire up to 400 acres of high value, at-risk farms and orchards in and around the Coyote Valley, Morgan Hill and Gilroy Action 1b. Contribute to the protection of up to 7,500 acres in Sargent Hills and Upper Pajaro River Corridor Action 1c. Conduct a feasibility study to increase OSA and partner capacity to promote farm and rangeland protection efforts in southern Santa Clara Valley and northern San Benito County Objective 2: Protect multi-benefit natural and water resources Action 2a. Secure ~5000 acres on Coyote Ridge 6 Protect and manage large interconnected habitats and landscape linkages to preserve a full range of biological systems and ensure their long-term viability in response to a changing climate. Stem conversion of farmland, specifically at the urban edge, with the aim of no net loss of prime farmland. Action 2b. Coordinate with the Santa Clara Valley Water District to integrate land and water resources conservation and ecosystem services valuation data in into the Coyote Watershed Master Plan Action 2c. Secure up to 400 acres in and around the Coyote Valley for groundwater recharge, habitat connectivity, flood control, wetland restoration and compatible agriculture. Objective 3: Acquire land for public access & trails Action 3a. Secure the land necessary to provide parking and trail access to El Toro Mountain and to City of Morgan Hill properties Action 3b. Develop partnerships to lose gaps between existing open space preserves and parklands (c. 1000 acres) Permanently protect the farms, ranches and working landscapes in the County that are most critical for overall agricultural viability. Stewardship & Natural Objective 1: Enroll up to 1,000 acres of existing OSA lands into the HCP Resources Protection under a Participating Special Entity Agreement Protect and restore habitat for Santa Clara Action 1a. Complete resource management plans for Coyote Valley, County's rare and unique Sierra Vista, and Palassou OSPs for enrollment into the HCP Reserve biological communities system. and species. Action 1b. Complete conservation easements with the Valley Habitat Agency for enrolled properties Provide leadership and foster collaboration on land stewardship in Santa Clara County. Protect and manage critical watershed areas to maintain local water supplies and water quality, maintain habitat and environmental conditions and reduce flood risk. Objective 2: Complete critical natural resource stewardship projects Action 2a. Plan and construct Dexter Canyon Bridge - Palassou Property Action 2b. Complete the Bianchi conservation easement and wetland restoration project Action 2c. Complete the Doan property channel restoration Objective 3: Provide regional leadership in multi-agency resource management Action 3a: Coordinate Wildland Fire Protection Planning efforts 7 Stewardship & Natural Resources Protection Cont’d Action 3b: Complete conservation easements and management plans for Santa Clara Valley Water District mitigation properties Action 3c: Develop a regional natural resources & conservation GIS database. Action 3d: Develop Local Pilot Payment for Ecosystem Services (PES) Grant Program Action 3e: Participate in regional partnerships and coordinated resource management planning efforts such as the Pajaro Integrated Regional Water Management Plan to secure funding for regionally significant conservation projects Action 3f: Coordinate with Sustainable Agriculture Education (SAGE) to establish the Coyote Valley Agricultural Enterprise and Conservation Program and implement agricultural conservation, education and agritourism efforts Objective 4: Develop comprehensive Resource Management Policies Action 4a. Develop a Fuels Management Policy Action 4b. Develop an Integrated Pest Management Policy Action 4c. Complete the California Department of Fish & Wildlife Memorandum of Understanding for Work in Stream Channels Objective 5: Develop a comprehensive Mitigation Policy and Program Guidelines Public Access & Recreation Promote healthy lifestyles by expanding and improving access to parks, open spaces, trails and local farms & community gardens. Close gaps in the County's system of regional parks, open spaces and trails. Objective 1: Design and implement a new Urban Open Space Program Grant allocation process Action 1a. Establish Urban Open Space Task Force Objective 2: Plan and construct new public access facilities. Action 2a. Plan and construct staging area and 5-mile Bay Area Ridge Trail connection at Coyote Ridge Action 2b: Develop trail and staging area at El Toro Action 2c: Open Sierra Vista OSP trail and staging area Objective 3: Construct improvements and Open Coyote Valley Open Space Preserve for public access 8 Action 3a. Develop Phase I improvements (parking area and 4 mile trail system) Communications & Education Enhance the Open Space Authority's education and outreach programs to increase understanding and appreciation of the economic, environmental and community benefits of open space. Conduct outreach and education efforts to better inform the public about local species, habitats and linkages and the importance of their protection and stewardship. Engage the community in watershed education and outreach activities. Action 3b. Develop Phase II improvements (construct ADA trail and build Outdoor Learning Center Objective 1: Expand and develop natural science and agriculture education program using electronic media Action 1a. Develop and implement the Got Nature? program with interactive website content and social media delivery Action 1b. Develop an Educational / Expert speaker program via social media outlet Action 1c. Develop video shorts to teach natural science Action 1d. Expand video cams on OSA lands Objective 2: Establish partnerships to develop and implement sciencebased K-12 environmental education programs Action 2a: Through partnerships with experts in agriculture, wildlife, watershed protection and other natural science areas, develop curricula to deliver science based, in-class programs to schools (K-12). Objective 3: Expand the Citizen Science Program Action 3a. Partner with local schools, colleges, universities, and non-profit partners to conduct research and monitoring on OSA lands. Objective 4: Create a mobile environmental education center to bring science and agricultural education to the community Organizational Development & Financial Sustainability Objective 1: Secure new sources of funding for land protection, stewardship and operations and maintenance Provide leadership and foster collaboration on land stewardship in Santa Clara County. Action 1a. Complete an Expenditure Plan for a future OSA funding measure Action 1b. Secure AB32 revenues toward protection of open space and farmland Be a regional leader in Objective 2: Support regional collaborations to establish Priority Conservation Areas (PCAs) and Regional Advanced Mitigation 9 land use planning to promote a healthy and environmentally sustainable agricultural business sector in the County Program (RAMP) priorities as part of the next Sustainable Communities Strategy Objective 3: Build organizational capacity to meet future agency needs. Action 3a. Assess the need for increased resources or infrastructure to accommodate future growth of the agency Action 3b. Prepare a succession plan for the agency Action 3c. Increase the efficiency of Agency and Board operations through greater use of technology Objective 4: Enhance Conservation Easement Program Action 4a: Adopt best practices for conservation easement baseline documentation, monitoring, enforcement, and records management 10 Appendix 1 Emerging Trends: Mind Map from Board and CAC Public Visioning Workshop, April 26, 2012 11
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