OPEN SPACE AUTHORITY Open Space Authority Staff Andrea Mackenzie, General Manager Matt Freeman, Assistant General Manager Lauren (Crook) Monack, Administration Manager/Clerk of the Board Derek Neumann, Supervising Open Space Technician Andres Campusano, Open Space Technician Patty Eaton, Communications Specialist Andy Evert, Open Space Technician Joelle Garretson, Executive Assistant Kellie Guerra, Deputy Clerk of the Board/Ofce Manager Jim Guhe, Open Space Technician Dana Litwin, Volunteer Programs Supervisor Marisa Mibach, Open Space Technician Megan Robinson, Open Space Technician Teri Rogoway, Coordinator of Interpretive Programs Rachel Santos, Open Space Planner/Project Manager David Tarp, Open Space Technician The OSAs Leadership Team welcomed Matt Freeman as assistant general manager. Pictured from left to right: Matt Freeman, Lauren Monack, Andrea Mackenzie, Derek Neumann Photo: Tom Chargin Cover Photo: View from the base of El Toro Mountain in Morgan Hill. Photo: Derek Neumann A MESSAGE FROM THE GENERAL MANAGER Dear Friends, In this annual report, we highlight key activities from our 20102011 fscal year in the areas of land man- agement, urban open space, volunteer and outreach programs, and fnance. Te past year has been one of signifcant transition, and I am excited to work with our dedicated board and staf as we envision how the Open Space Authority can serve our community in new and vital ways. Since joining last April, Ive enjoyed a warm wel- come by our Board of Directors, Citizens Advisory Committee (CAC), and OSA staf. Ive also had the pleasure of welcoming CAC newcomers Justin Fields, Amor Santiago, and Steve Corelis. And its been an exciting experience to partner with the Bay Area Ridge Trail in building a brand-new trail segment at the Sierra Vista Open Space Preserve. In 2012, we are embarking on a strategic planning process to create a long-range vision for our agency that will help to secure the environmental sustainability of the Santa Clara Valley. Our goal at the OSA is to demonstrate leadership to protect, connect, and steward the unique landscapes of Santa Clara Countyfor the health of human and natural communities, as well as the economy and ecology of our region. Our participation with partners to help implement regional conservation initiatives, such as the Living Landscape Initiative and Conservation Lands Network (CLN), will help us to expand our reach and impact throughout the Bay Region. In the coming year, we will also help implement the Santa Clara Valley Habitat Conservation Plan, to protect endangered plants and animals, and restore critical habitat. I look forward to meeting with members of our diverse communities and sharing ideas about how we can work together to create linkages between Silicon Valley economic health and environmental sustainability for the Santa Clara Valley. I think we all can agree that protecting nature is good for the economy and our quality of life. Please visit our website at openspaceauthority.org or call us at 408-224-7476 for information on our preserves and programs. Tese beautiful preserved lands and natural resources belong to all of us and create a magnificent legacy for our children, and all those who come after us.
Andrea Mackenzie General Manager Andrea Mackenzie Photo: Tom Chargin RESOURCE MANAGEMENT T he Open Space Authority (OSA) manages and maintains over 15,000 acres of natural and agricultural landscapes in Santa Clara County. We practice an adaptive management approach toward wildlife, habitat, and vegetation that helps sustain healthy ecosystems and biodiversity. The Blair Ranch property comprises the southern border of Rancho Caada del Oro Open Space Preserve and is home to a wide range of animal species, including bobcat, coyote, mountain lion, gray fox, and bat. Several species of bat have taken up residence in the 4,000- square-foot barn, and we are using adaptive measures to move them to more suitable quarters. As a tempo- rary solution, OSA staf sealed of a section of the barn and created a roosting area, which enticed the animals to relocate to the back of the barn. Staf moved a 12-by-20-foot shed near the barn and are installing prime bat roosting habitat. During a break in the bat season, we will seal of the barn and, in efect, move the bats to a new and permanent home. The new Sierra Vista Trail offers distinctive viewsheds in the pristine eastern foothills, and adds a critical connection to the 550-mile Bay Area Ridge Trail. Construction took place from April to May 2011, during which time the rugged trail exca- vator moved over 150,000 cubic feet of dirt. In total, the project created 1.3 miles of brand-new trail, restored 6.5 miles of existing trail, and created two pedestrian bridges. Building a trail is just the beginning, explains Supervising Open Space Technician Derek Neumann. Ongoing maintenance is important to avoid excess wear and erosion. OSA staf monitor all trails, especially during storms. If wet conditions cause trail tread damage and erode vegetation along the edges, access is restricted. Each year more sections of trail are armored to minimize closures. Te Sierra Vista Trail will be armored with rock during 2012, afer it has had time to settle and undergo regrading. L Blair Ranch Barn Photo: David Tharp Andy Evert, Open Space Technician, and Intern Steve Neighbors cut back poison oak at Sierra Vista Open Space Preserve. Photo: Dana Litwin URBAN OPEN SPACE PROGRAM URBAN OPEN SPACE PROJECTS 19992011 Environmental Preservation 23% Scenic Preservation 4% Greenbelt & Buffer 23% Agricultural Preservation 4% Outdoor Recreation 23% Trails 23% E ach year, the OSA allocates 20% of net capital funds to support land acquisition, site development, and/or environmental restoration projects in urban areas for participating jurisdictions, including the cities of San Jose, Santa Clara, Campbell, Milpitas, Morgan Hill, and unincorporated areas of Santa Clara County. Since 1999, the OSA has funded 14 projects designed to accomplish open space goals such as out- door recreation, greenbelt and urban bufers, trails, and environmental, agricultural and scenic preservation. El Toro Mountain Te Open Space Authority completed the acquisition of the Acton Property in 2010. Tis 18-acre swath of land lies on the eastern side of El Toro Mountain in Morgan Hill. Establishing this open space land in perpetuity has multiple benefts for the City of Morgan Hill. It secures a portion of its surrounding green- belt, preserves the hillside and ridgeline, which ofer unique scenic views, and also leads the way for future trails and connections to regional open space such as Chesbro and Uvas Reservoirs. The OSA is collaborating with the City of Morgan Hill to create a public 2-mile loop trail that will provide a gradual ascent up El Toro Mountain. L Hikers at Ulistac Nature Area in Santa Clara. OSA contributed nearly $500,000 for trail development and site restoration for this 40-acre open space area. Photo: OSA Archive VOLUNTEERS AND DOCENTS T he Open Space Authority is proud to have a cadre of talented, dedicated volunteers who serve in a variety of roles, from patrolling trails to leading themed hikes. OSA Community Outreach volunteers connected with over 4,000 people at 14 fairs and festivals this past year, including Earth Day Cupertino, Alviso Day on the Bay, and the Chinese Moon Festival. Docents and Interpretive Programs The OSAs 30-member docent team possesses a wealth of subject expertise in plants, flowers, insects, mammals, and birds and extensive experience lead- ing nature hikes and expeditions. Docent-led hikes and interpretive programs provide opportunities for children and adults to experience and learn about nature firsthand. Te OSA hosted over 1,500 attendees for nearly 100 programs, including hikes in search of the elusive Green Hairstreak butterfy; tarantula treks; and migratory bird and newt excursions. Te annual Coyote Spring hikes occurred during the peak of a stunning wildfower season. Rancho Caada del Oro was the perfect backdrop for the Perseid meteor shower, which 150 stargazers enjoyed. Land Stewards and Trail Patrol Land Steward volunteers help OSA maintain our open space properties. OSA staf provide extensive volunteer training and supervise Land Stewards as they restore wildlife habitat, clear riparian corridors, perform routine maintenance, and tackle invasive species. Nearly 40 Land Steward volunteers devoted over 200 hours to trail maintenance, fence installation, and clearing brush and debris from Sierra Vista Open Space Preserve. Te 18 members of the volunteer Trail Patrol team logged over 350 hours at Sierra Vista and Rancho Caada del Oro Open Space Preserves. On foot, bicycle, or horseback, the Trail Patrol provides information to visitors and helps maintain etiquette and safety on the trails. In addition, they regularly monitor trail usage and inform OSA staf of trail conditions. L Children observing an owl pellet. Photo: Patty Eaton OSA FINANCIALS Revenues In fscal year 20102011, OSA received $4.1 million in revenue from Assessment District 1. Additional sources of income in- cluded $259,000 in earned interest, $1,500 in donations, and $53,000 in land management income. In Appreciation We extend a special thank you to our donors for their generous gifts that contribute to the mission of the Open Space Authority. Patricia J. and Larry R. Coons The Villages Hiking Club Jeannette L. and Jeffrey A. Micko Expenditures Fiscal year 20102011 expenditures totaled $3.7 million. Land acquisition was $771,000, and vehicle purchase and capital improvements were $105,000. Adminis- trative expenses were $1,080,000, and land management expenses were $820,000. OSA spent $651,000 on debt reduction, $273,800 on professional services, and $43,900 on board of director expenses. Campbell $363,650 ($282,021) $81,629 Milpitas $490,500 ($356,837) $133,663 Morgan Hill $201,087 ($184,000) $17,087 San Jose $7,271,662 ($6,147,367) $1,124,295 Santa Clara $879,227 ($512,953) $366,274 County $726,143 ($450,000) $276,143 TOTAL $9,932,269 ($7,933,178) $1,999,091 City Allocations (19982011) Funds Drawn Down Account Balances URBAN SPACE ACCOUNTS AS OF 6/30/2011 Bay Checkerspot Buttery Photo: OSA Archive Board of Directors Virginia Holtz, Chair Clark Williams, Vice-Chair Garnetta Annable Jim Foran Kulwant (Kalvin) Gill Sequoia Hall Alex Kennett Citizens Advisory Committee John Fioretta, Chairperson Susan McKuhen, Vice-Chairperson Eric Carruthers Steve Corelis Justin Fields Jan Hintermeister Gloria Chun Hoo Don Hordness Daniel Kenney Mandy McClellan Kitty Monahan Dorsey Moore David Poeschel Amor Santiago SANTA CL ARA COUNTY OPEN SPACE AUTHORITY 6980 Santa Teresa Blvd. Ste. 100 San Jose, CA 95119 408-224-7476 openspaceauthority.org Printed on recycled paper