Allegheny Highlands Collaborative Landscape Restoration Project
Attachment A – Page 1

Attachment A
Projected Accomplishments Table
Performance Measure
Acres treated annually to sustain or restore watershed
function and resilience
Acres of forest vegetation established
Acres of forest vegetation improved
Manage noxious weeds and invasive plants
Highest priority acres treated for invasive terrestrial and
aquatic species on NFS lands
Acres of water or soil resources protected, maintained or
improved to achieve desired watershed conditions.
Acres of lake habitat restored or enhanced
Miles of stream habitat restored or enhanced
Acres of terrestrial habitat restored or enhanced
Acres of rangeland vegetation improved
Miles of high clearance system roads receiving
maintenance
Miles of passenger car system roads receiving
maintenance
1
Code
WTRSHDRSTR-ANN
FOR-VEG-EST
FOR-VEG-IMP
INVPLTNXWD-FEDAC
INVSPE-TERRFED-AC
Number of
units to be
treated over
10 years
using CFLR
funds
Number of
units to be
treated over
10 years
using other
FS funds
600
600
Number of
units to be
treated over
10 years
using Partner
Funds1
CFLR funds to
be used over
10 years
Other FS
funds to be
used over 10
years2
$180,000
$180,000
Partner funds
to be used
over 10 years
S&W-RSRCIMP
HBT-ENH-LAK
HBT-ENHSTRM
HBT-ENHTERR
RG-VEG-IMP
RD-HC-MAIN
RD-PC-MAINT
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
Performance Measure
Code
Miles of road decommissioned
RD-DECOM
Miles of passenger car system roads improved
RD-PC-IMP
Miles of high clearance system road improved
RD-HC-IMP
Number of stream crossings constructed or
reconstructed to provide for aquatic organism passage
STRM-CROSMTG-STD
TL-MAINTSTD
Miles of system trail maintained to standard
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 bioenergy 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
Number of priority acres treated annually for invasive
species on Federal lands
Number of priority acres treated annually for native pests
on Federal lands
Number of
units to be
treated over
10 years
using CFLR
funds
Number of
units to be
treated over
10 years
using other
FS funds
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment A – Page 2
Number of
CFLR funds to
Other FS
Partner funds
units to be
be used over
funds to be
to be used
treated over
10 years
used over 10 over 10 years
10 years
years2
using Partner
Funds1
10
10
$50,000
$50,000
312,375
312,375
$350,000
$350,000
FP-FUELSNON-WUI
9,540
9,540
$669,600
$669,600
FP-FUELSNON-WUI
43,460
43,460
$3,050,400
$3,050,400
TL-IMP-STD
LND-BL-MRKMAINT
TMBR-SALESTRT-AC
TMBR-VOLSLD
BIO-NRG
FP-FUELSWUI
SP-INVSPEFED-AC
SP- NATIVE –
FED-AC
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment B – Page 1
Attachment B
R-CAT Results
Proposal Name: Allegheny Highland Collaboration
Landscape Restoration Project
Start Year
End Year
2011
2020
Total Treatment Acres
Average Treatment Duration
106,000.00
6
Discounted Anticipated Cost Savings - No Beneficial Use
$
4,291,722
Discounted Anticipated Cost Savings - Low Beneficial Use
$
4,291,722
Discounted Anticipated Cost Savings - Moderate Beneficial Use
$
4,291,722
Discounted Anticipated Cost Savings - High Beneficial Use
$
4,291,722
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment B – Page 2
Proposal Name: Allegheny Highland
Collaboration Landscape Restoration Project
This page is intended to help you record and
communicate the assumptions and calculations that
feed the risk and cost analysis tool package
spreadsheet
Was the analysis prospective (projecting activities,
costs and revenues that are planned by the
proposal) or retrospective (using actual acres,
revenues and costs in an analysis looking back over
the life of the project)?
Start year rationale:
End year rationale:
Duration of treatments rationale:
All dollar amounts entered should reflect
undiscounted or nominal costs, as they are
discounted automatically for you in the R-CAT
spreadsheet tool? Did you provide undiscounted
costs, and in what year data are your costs and
revenues provided.
Average treatment cost per acre rationale:
Rationale for actual costs per acre of treatment by
year is used:
Average treatment revenue per acre rationale:
Documentation Page
Response / Information Column
Prospective
This project is proposed to begin in 2011
This project is proposed to continue treatment for 10 years beginning in 2011
Based on the forest types and treatments involved, expected duration of effectiveness is
3-9 years across the project area landscape, we used the mean (6 years)to determine
length of effectiveness
Yes, Costs are based on 2011 estimates
The treatment cost per acre is estimated to average $60 per acre. This includes: prep
and implementation.
Actual cost were not used in this prospective analysis.
The treatment revenue per acre is based on expected revenue generated by biomass
reduction (the sale of pulpwood). Revenues are based on the experiences of timber staff
who have been working on this type of silvicultural practices and current milling
competition.
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment B – Page 3
This tool is intended to be used to estimate Forest
Service fire program costs only, did you conduct
your analysis this way or have you taken an all
lands approach?
Total treatment acres calculations, assumptions:
Treatment timing rationale with NEPA analysis
considerations:
Annual Fire Season Suppression Cost Estimate Pre
Treatment, Assumptions and Calculations
Did you use basic Landfire Data for you
Pretreatment Landscape?
Did you modify Landfire data to portray the
pretreatment landscape and fuel models?
Did you use ArcFuels to help you plan fuel
treatments?
Did you use other modeling to help plan fuel
treatments, if so which modeling?
Did you model fire season costs with the Large Fire
Simulator?
If, so who helped you with this modeling?
If not, how did you estimate costs, provide details
here:
Did you apply the stratified cost index (SCI) to your
Fsim results?
Who helped you apply SCI to your FSIM results?
Did you filter to remove Fsim fires smaller than
300acres and larger than a reasonable threshold?
What is the upper threshold you used?
Did you use median pre treatment costs per fire
season?
Did you use median post treatment costs per fire
season?
This is a Forest Service Fire Program Cost only analysis
Treatments proposed, is deemed feasible given funding and NEPA planning capacity on
the Forest.
Costs were calculated on a 5 year average of suppression costs for the Forest for fires
less than 350 acres in size
Not for this spreadsheet
No
No
Fires were statified by size across the forest over the past 5 years to calculate costs,
Anticipated wildfire acres were calculated for the project area based on past fire history
within the project area.
n/a
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment B – Page 4
Did you test the statistical difference of the fire
season cost distributions using a univariate test?
What were the results?
Did you estimate Burned Area Emergency
Response (BAER) costs in you analysis?
Did you use H codes or some other approach to
estimate these costs?
Did these cost change between pre and post
treatment?
Did you estimate long term rehabilitation and
reforestation costs in your analysis?
How did you develop these estimates, and did these
cost change between pre and post treatment?
Did you include small fire cost estimates in your
analysis?
If so, how did you estimate these costs, what time
period is used as a reference, and did these cost
change between pre and post treatment?
Did you include beneficial use fire as a cost savings
mechanism in your analysis?
How did you estimate the percent of contiguous
area where monitoring is an option for pretreatment
landscape?
How did you estimate the percent of contiguous
area where monitoring is an option for post
treatment landscape, and why did you select the
percentage of your landscape for low, moderate and
high?
How did you derive an estimate for the percentage
of full suppression costs used in fire monitoring for
beneficial use?
Did you ensure that you clicked on all the calculation
buttons in cells in column E after entering your
estimates?
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment B – Page 5
Did you make any additional modifications that
should be documented?
Suppression costs were calculated using an average for cost across the forest for the
past 5 years. This covered 60 fires during the time period.
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment C – Page 1
Attachment C
Forest Service representative on the collaborative: Patrick Sheridan
422 Forestry Road
Hot Springs, VA 24445
Phone: 540-839-2521
Email: psheridan@fs.fed.us
Members of the Collaborative:
Organization Name
MeadeWestvaco
The Nature Conservancy
The Nature Conservancy
The Nature Conservancy
USFS
USFS
USFS
USFS
USFS
USFS
USFS
USFS
VDGIF
VDCR
VDOF
3
Contact Name
John Hancock
Merek Smith
Sam Lindbolm
Wanda SanJule
Patrick Sheridan
Peter Fisher
Steve Smestad
John Moncure
Steve Croy
Carol Croy
Mike Quesinberry
Karen Stevens
Al Bourgeois
Claiborne Woodall
John Wright
Phone Number
540-969-5000
540-839-3599
434-296-6106
434-2960616
540-839-2521
304-636-1800
540-839-2521
540-839-2521
540-265-5100
540-265-5100
540-265-5100
540-839-2521
540-248-9360
540-839-2260
Role in Collaborative3
Planning/Implementation
Planning/Monitoring
Planning/Implementation
Monitoring
Planning/Implementation
Planning/Implementation
Planning/Implementation
Monitoring/mapping
Modeling/Planning
Planning
Planning
Planning
Planning/Implementation
Planning
Planning/Implementation
Responses to this category should reflect the role the entity plays in the collaborative process, the interests they represent and/or
any other function they serve in the collaborative. Responses could include descriptions such as “proposal author”, “Will
participate in monitoring”, etc. If the collaborative member participated specifically in the development of this proposal, please
be clear about what their participation in developing the proposal was.
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment D – Page 1
United States
Department of
Agriculture
Forest Service
File Code:
Route To:
Subject:
To:
George
Washington
& Jefferson
National
Forests
1930/2400/2500
James River Ranger District
810A Madison Avenue
Covington, VA 24426
540/962-2214
Warm Springs Ranger District
422 Forestry Road
Hot Springs, VA 24445
540/839-2521
Date:
February 9, 2011
Collaborative Forest Landscape Restoration Program
Regional Forester, R8
The Collaborative Forest Landscape Restoration Act was passed in 2009 to encourage
collaborative, science based ecosystem restoration of priority forested landscapes. The Act
created the Collaborative Forest Landscape Restoration Fund (CFLRF) to pay for a portion of the
implementation and monitoring costs of ecological restoration treatments on forested National
Forest System lands.
The Warm Springs Ranger District and the James River Ranger District of the George
Washington-Jefferson have submitted a proposal to the CFLRF for consideration in the 2011
selection of projects.
The project proposes 106,000 acres of prescribed fire as planned in the Alleghany Highlands Fire
Learning Network, 16,000 acres of hardwood restoration, and 1,200 acres of non-native invasive
plant treatments on the National Forest lands on the Warm Springs and James River Ranger
Districts.
We support and endorse this landscape approach to ecological restoration in the Alleghany
Highlands.
/s/ John Hancock, Forester, Westvaco Meade Timber Corporation
/s/ Peter Fischer, FMO, Monongahela National Forest
/s/ Marek Smith, Director, Alleghany Highlands Program, TNC
/s/ John Wright, Forester, Virginia Department of Forestry
/s/ Steve Smestad, Fire Management Officer, Warm Springs Ranger District
/s/ John Moncure, Fuels Specialist, Warm Springs Ranger District
/s/ Karen Stevens, Environmental Coordinator, Warm Springs-James River Ranger District
/s/ Steve Croy, Fire Ecologist, George Washington-Jefferson NF
/s/ Carol Croy, Wildlife Biologist, George Washington-Jefferson
/s/ Patrick Roy Sheridan, District Ranger, George Washington-Jefferson NF
America’s Working Forests – Caring Every Day in Every Way
Printed on Recycled Paper
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment D – Page 2
United States
Department of
Agriculture
Forest Service
George
Washington
& Jefferson
National
Forests
James River Ranger District
810A Madison Avenue
Covington, VA 24426
540/962-2214
Warm Springs Ranger District
422 Forestry Road
Hot Springs, VA 24445
540/839-2521
America’s Working Forests – Caring Every Day in Every Way
Printed on Recycled Paper
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment E – Page 1
Attachment E
o
Please populate this table using the TREAT spreadsheet. Please feed the table using only
proposed CFLR funds as your input. The spreadsheet and instructions are available under the
Annual Report and Work Plan section of the CFLR website
Predicted Jobs Table
from Treat
Spreadsheet:
Employment (# Part and Full-time Jobs)
Indirect and Induced
Direct
Total
Direct
Labor Inc (2009 $)
Indirect and
Induced
Total
Commercial Forest
Products
Sawmills
Plywood and Veneer
Softwood
Plywood and Veneer
Hardwood
Oriented Strand Board
(OSB)
Mills Processing
Roundwood Pulp Wood
Other Timber Products
Facilities Processing Residue
From Sawmills
Facilities Processing Residue
From Plywood/Veneer
Biomass--Cogen
Total Commercial Forest
Products
23.1
25.4
1,977,344
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
22.5
91.4
113.9
1,927,545
3,846,167
5,773,713
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.8
0.6
1.4
75,805
47,128
122,933
46.4
117.4
163.8
2,922,920
4,951,069
7,873,990
0.0
0.0
0.0
$0
$0
$0
0.0
0.0
0.0
$0
$0
$0
0.5
0.1
0.5
$13,739
$3,690
$17,429
#DIV/0!
Commercial Firewood
Total All Impacts
1,057,774
#DIV/0!
Abandoned Mine Lands
Ecosystem Restoration,
Hazardous Fuels, and Forest
Health
Contracted Monitoring
FS Implementation and
Monitoring
Total Other Project
Activities
919,571
0
Other Project Activities
Facilities, Watershed, Roads
and Trails
Thinning and Biomass
48.5
#DIV/0!
0.0
0.0
#DIV/0!
57.8
#DIV/0!
#DIV/0!
#DIV/0!
0.0
#DIV/0!
#DIV/0!
$0
#DIV/0!
#DIV/0!
$0
$0
#DIV/0!
#DIV/0!
10.9
2.8
13.7
$263,536
$111,402
$374,938
11.3
2.8
14.1
$273,282
$113,952
$3,200,195
$5,066,161
$387,234
$8,266,35
7
120.2
178.0
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 1
Attachment F
o Funding Estimate Provide funding expectations and CFLRP funding request for the 10 year life
span of the project using format below. A new table should be filled out for each year of the
project:4
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2011 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2011 Funding Type
Dollars/Value Planned
1. FY 2011 Funding for Implementation
$ 218,000
2. FY 2011 Funding for Monitoring
$34,800
3. USFS Appropriated Funds
$222,800
4. USFS Permanent & Trust Funds
5. Partnership Funds (TNC Agreement #07-CS$30,000
11080821-001)
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value
8. Other (specify)
9. FY 2011 Total (total of 1-6 above for matching CFLRP
$252,800
request)
10. FY 2011 CFLRP request (must be equal to or less
$252,800
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2011 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
4
Instructions for filling out Funding Estimate Table. Should be one table for each of the ten fiscal years of the project.
Line 1: Enter total non-CFLR funds that will be used for implementation
Line 2: Enter total non-CFRL funds that will be used for monitoring;
Line 3: Enter the appropriated funds that will be used to match the CFLR funds. Appropriate BLI’s include: 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.
Line 4: Enter any USFS Permanent & Trust Funds that will be used to match CFLR funds.
Lines 5, 6: Enter any partnership funds or Partner ship in-kind services that will be used to match CFLR funds
Line 7: Include any estimated Forest Product Value
Line 8: Enter any additional funds to be used for CFLR matching not captured above
Line 9: line 9 = line 3 + line 4 + line 5 + line 6 + line 7 + line 8 = line 1 + line 2
Line 10: Enter the amount you are requesting in CFLR funds. This should be equal to or less than the value in Line 9
Line 11, 12, 13: Enter any USDI BLM funds, other USDI funds, or other Public, non USFS funding.
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 2
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2012 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2012 Funding Type
Dollars/Value Planned
1. FY 2012 Funding for Implementation
$398,000
2. FY 2012 Funding for Monitoring
$50,200
3. USFS Appropriated Funds
$448,200
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2012 Total (total of 1-6 above for matching CFLRP
$778,200
request)
10. FY 2012 CFLRP request (must be equal to or less
$448,200
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2012 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 3
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2013 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2013 Funding Type
Dollars/Value Planned
1. FY 2013 Funding for Implementation
$404,250
2. FY 2013 Funding for Monitoring
$42,200
3. USFS Appropriated Funds
$446,450
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2013 Total (total of 1-6 above for matching CFLRP
$776,450
request)
10. FY 2013 CFLRP request (must be equal to or less
$446,450
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2013 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 4
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2014 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2014 Funding Type
Dollars/Value Planned
1. FY 2014 Funding for Implementation
$404,250
2. FY 2014 Funding for Monitoring
$42,200
3. USFS Appropriated Funds
$446,450
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2014 Total (total of 1-6 above for matching CFLRP
$776,450
request)
10. FY 2014 CFLRP request (must be equal to or less
$446,450
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2014 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 5
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2015 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2015 Funding Type
Dollars/Value Planned
1. FY 2015 Funding for Implementation
$427,050
2. FY 2015 Funding for Monitoring
$22,800
3. USFS Appropriated Funds
$446,450
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2015 Total (total of 1-6 above for matching CFLRP
$776,450
request)
10. FY 2015 CFLRP request (must be equal to or less
$446,450
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2015 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 6
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2016 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2016 Funding Type
Dollars/Value Planned
1. FY 2016 Funding for Implementation
$404,250
2. FY 2016 Funding for Monitoring
$28,800
3. USFS Appropriated Funds
$433,050
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2016 Total (total of 1-6 above for matching CFLRP
$763,050
request)
10. FY 2016 CFLRP request (must be equal to or less
$433,050
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2016 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 7
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2017 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2017 Funding Type
Dollars/Value Planned
1. FY 2017 Funding for Implementation
$404,250
2. FY 2017 Funding for Monitoring
$28,800
3. USFS Appropriated Funds
$433,050
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2017 Total (total of 1-6 above for matching CFLRP
$763,050
request)
10. FY 2017 CFLRP request (must be equal to or less
$433,050
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2017 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 8
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2018 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2018 Funding Type
Dollars/Value Planned
1. FY 2018 Funding for Implementation
$404,250
2. FY 2018 Funding for Monitoring
$28,800
3. USFS Appropriated Funds
$433,050
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2018 Total (total of 1-6 above for matching CFLRP
$763,050
request)
10. FY 2018 CFLRP request (must be equal to or less
$433,050
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2018 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 9
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2019 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2019 Funding Type
Dollars/Value Planned
1. FY 2019 Funding for Implementation
$404,250
2. FY 2019 Funding for Monitoring
$28,800
3. USFS Appropriated Funds
$433,050
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2019 Total (total of 1-6 above for matching CFLRP
$763,050
request)
10. FY 2019 CFLRP request (must be equal to or less
$433,050
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2019 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value
Allegheny Highlands Collaborative Landscape Restoration Project
Attachment F – Page 10
(Copy table and provide the planned funding for each additional fiscal year). Funds
to be used on NFS lands for ecological restoration treatments and monitoring that
would be available in FY 2020 to match funding from the Collaborative Forested
Landscape Restoration Fund
Fiscal Year 2020 Funding Type
Dollars/Value Planned
1. FY 2020 Funding for Implementation
$404,250
2. FY 2020 Funding for Monitoring
$28,800
3. USFS Appropriated Funds
$433,050
4. USFS Permanent & Trust Funds
5. Partnership Funds
6. Partnership In-Kind Services Value
7. Estimated Forest Product Value*
$330,000
8. Other (specify)
9. FY 2020 Total (total of 1-6 above for matching CFLRP
$763,050
request)
10. FY 2020 CFLRP request (must be equal to or less
$433,050
than above total)
Funding off NFS lands associated with proposal in FY 2010 (does not count toward
funding match from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2020 Funding Type
Dollars Planned
11. USDI BLM Funds
12. USDI (other) Funds
13. Other Public Funding
Private Funding
*Estimated product and stewardship value