Future Forest Initiative – Attachment A
Attachment A Projected Accomplishments Table Performance Measure Acres treated annually to sustain or restore watershed function and resilience Acres of forest vegetation established (acres planted or regenerated) Acres of forest vegetation improved (acres thinned, pruned etc – due to lynx and ESA we cannot perform this management) Code WTRSHD‐
RSTR‐ANN 210 Number of units to be treated over 10 years using other FS funds 180
Number of CFLRP $
Other FS units to be To be used funds to be treated over over 10 years used over 10 10 years years2 using Partner Funds1 180
610,000
200,000
Partner funds to be used over 10 years 950,000
FOR‐VEG‐EST 2000
(dropped)* 2000 0 1,000,000
(dropped)* 0 0 FOR‐VEG‐IMP 0 0 0 0 0 0 (4,000 acres) (4,000 acres) reduced to 460 acres 10
(dropped)* reduced to 910 acres 10 (dropped)* 228 acres (1,700 acres) reduced to 91 acres Manage noxious weeds and invasive plants INVPLT‐NXWD‐
FED‐AC Highest priority acres treated for invasive terrestrial and aquatic species on NFS lands INVSPE‐TERR‐
FED‐AC Acres of water or soil resources protected, maintained or improved to achieve desired watershed conditions. Number of units to be treated over 10 years using CFLR funds S&W‐RSRC‐
IMP 220 acres (dropped) Acres of lake habitat restored or enhanced HBT‐ENH‐LAK 3 (dropped)* Miles of stream habitat restored or enhanced HBT‐ENH‐
STRM 2 Acres of terrestrial habitat restored or enhanced HBT‐ENH‐
TERR 24,000
reduced to 12,000 10
(dropped)* 228 acres
(dropped) (400,000) (400,000) (170,000) reduced to 100,000 30,000
(dropped)* 620,000
(dropped)* reduced to 200,000 10,000
(dropped)* (10,000)
raised to 12,540 10,000
reduced to 20,000 50,000 (dropped)* 620,000 (dropped)* 3
3 (dropped)*
10,000
(dropped)* 10,000 (dropped)* 0.1 2
1,600,000
100,000
1,500,000 12,200 reduced to 6,000 12,200
reduced to 6,000 $4.5M
reduced to 2,400,000 $2.3M
reduced to 1,200,000 $2.3M reduced to 1,200,000 1
These values should reflect only units treated on National Forest System Land
Matching Contributions: The CFLR Fund may be used to pay for up to 50 percent of the cost of carrying out and monitoring ecological restoration treatments on National Forest System (NFS)
lands. The following BLI’s have been identified as appropriate for use as matching funds to meet the required minimum 50% match of non-CFLR funds: ARRA, BDBD, CMEX, CMII, CMLG,
CMRD, CMTL, CWFS, CWKV, CWK2, NFEX, NFLM (Boundary), NFMG (ECAP/AML), NFN3, NFTM, NFVW, NFWF, PEPE, RBRB, RTRT, SFSF, SPFH, SPEX, SPS4, SSCC, SRS2, VCNP,
VCVC, WFEX, WFW3, WFHF.
The following BLI’s have been identified as NOT appropriate for use as matching funds to meet the required minimum 50% match of non-CFLR funds: ACAC, CWF2, EXEX, EXSL, EXSC,
FDFD, FDRF, FRRE, LALW, LBLB, LBTV, LGCY, NFIM, NFLE, NFLM (non-boundary), NFMG (non-ECAP), NFPN, NFRG, NFRW, POOL, QMQM, RIRI, SMSM, SPCF, SPCH, SPIA, SPIF,
SPS2, SPS3, SPS5, SPST, SPUF, SPVF, TPBP, TPTP, URUR, WFPR, WFSU.
2
*Restoration needs dropped from further consideration in this 2011 CFLRP grant application.
1
Future Forest Initiative – Attachment A
Performance Measure Acres of rangeland vegetation improved Miles of high clearance system roads receiving maintenance Miles of passenger car system roads receiving maintenance Code RG‐VEG‐IMP Number of units to be treated over 10 years using CFLR funds 100,000
(dropped)* Number of units to be treated over 10 years using other FS funds 100,000 Number of units to be treated over 10 years using Partner Funds1 0
CFLRP $
To be used over 10 years Other FS funds to be used over 10 years2 Partner funds to be used over 10 years 230,000
0
0
230,000
(dropped)* 0
0
0
0
0
0
0
0
0
RD‐HC‐MAIN 0 RD‐PC‐MAINT 0 Miles of road decommissioned RD‐DECOM 7 7
0
8,400
8.400
0
Miles of passenger car system roads improved RD‐PC‐IMP 0 0
0
0
0
0
Miles of high clearance system road improved RD‐HC‐IMP 0 0
0
0
0
Number of stream crossings constructed or reconstructed STRM‐CROS‐
to provide for aquatic organism passage MTG‐STD TL‐MAINT‐
Miles of system trail maintained to standard STD Miles of system trail improved to standard Miles of property line marked/maintained to standard Acres of forestlands treated using timber sales Volume of timber sold (CCF) Green tons from small diameter and low value trees removed from NFS lands and made available for bio‐
energy production Acres of hazardous fuels treated outside the wildland/urban interface (WUI) to reduce the risk of catastrophic wildland fire Acres of hazardous fuels treated inside the wildland/urban interface (WUI) to reduce the risk of catastrophic wildland fire Acres of wildland/urban interface (WUI) high priority hazardous fuels treated to reduce the risk of catastrophic wildland fire TL‐IMP‐STD LND‐BL‐MRK‐
MAINT TMBR‐SALES‐
TRT‐AC TMBR‐VOL‐
SLD 6 500 65 0 500
(dropped)* 20,000
(dropped)* 6
6
350,000
50,000
300,000 20 20
587,000
232,000
232,000 40 40
20 0
650,000
0
400,000
800,000
400,000 0
5762 500
(dropped)* 1,000,000
(dropped)* 1,000,000 added 500,000 (dropped)* 54,500 5,000 0 0 0 BIO‐NRG 150,000 (dropped)* 0 4,000 500,000 (dropped)* 0 50,000 FP‐FUELS‐
NON‐WUI 200 (dropped)* 75 25 500,000 (dropped)* 0 50,000 FP‐FUELS‐
NON‐WUI 7,320 (dropped)* 3,660 3,660 $1.35M (dropped)* $700,000 $700,000 FP‐FUELS‐
WUI 1,000 (dropped)* 1,500 0 286,885 143,000 143,000 2
Future Forest Initiative – Attachment A
Performance Measure Number of priority acres treated annually for invasive species on Federal lands Number of priority acres treated annually for native pests on Federal lands Code SP‐INVSPE‐
FED‐AC SP‐ NATIVE –
FED‐AC Number of units to be treated over 10 years using CFLR funds 1,000 0 Number of units to be treated over 10 years using other FS funds 1,000
Number of CFLRP $
Other FS units to be To be used funds to be treated over over 10 years used over 10 10 years years2 using Partner Funds1 200
200,000
200,000
20,000
1,243
1,230
2,188,000 0
1,989,000
Partner funds to be used over 10 years 3