
Attachment A
Performance Measure
Acres treated annually to sustain or restore watershed
function and resilience
Code
Number of
units to be
treated over
10 years
using CFLR
funds
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
Partner funds
to be used
over 10 years
20
See narrative
$85,000
$85,000
$86,000
In-kind
8,900
#
$2,580,000
$2,580,000
#
8,152
200
$7,060,000
(includes retreatment
acres)
$650,000
$350,000
199+ 150
fireline
rehabbed
12
$3,650,000
$3,650,000
120
50
30
12
0
Covered in
STRM-CROSMTG-STD
$160,000
$220,000
$2-3,000,000
cash
$26,000 Inkind
$40,000
See STRMCROS-MTGSTD
WTRSHDRSTR-ANN
Acres of forest vegetation established
FOR-VEG-EST
20
Acres of forest vegetation improved (TSI) #
FOR-VEG-IMP
8,850
Manage noxious weeds and invasive plants
INVPLTNXWD-FEDAC
11,000 (does
not include
re-treatment
acres)
Highest priority acres treated for invasive terrestrial and
aquatic species on NFS lands
INVSPE-TERRFED-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 other
FS funds
S&W-RSRCIMP
197
Acres of lake habitat restored or enhanced
HBT-ENH-LAK
0
Miles of stream habitat restored or enhanced
HBT-ENHSTRM
20
# Numbers/funds include use of prison crew for labor. Funds needed may go up if the crew becomes unavailable.
1
Performance Measure
Code
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
30,000
Number of
units to be
treated over
10 years
using Partner
Funds1
3,000
CFLR funds to
be used over
10 years
Other FS
funds to be
used over 10
years2
Partner funds
to be used
over 10 years
$300,000
0
$490,000 +
Covered in
other rows
$10,000
450
0
360
0
0
$360,000
0
390
0
0
$1,300,000
0
Acres of terrestrial habitat restored or enhanced
HBT-ENHTERR
Acres of rangeland vegetation improved
RG-VEG-IMP
0
RD-HC-MAIN
0
RD-PC-MAINT
0
Miles of road decommissioned
RD-DECOM
0
35
0
0
$75,000
0
Miles of passenger car system roads improved
RD-PC-IMP
0
20
0
0
$300,000
0
Miles of high clearance system road improved
RD-HC-IMP
0
20
0
0
$150,000
0
Number of stream crossings constructed or
reconstructed to provide for aquatic organism passage
STRM-CROSMTG-STD
TL-MAINTSTD
6
6
$500,000
$300,000
$300,000
500
500
0
$400,000
$300,000
50
50
0
$500,000
$500,000
120
0
$140,000?
$840,000?
0
5,000
0
$1,680,000
$4,000,000
0
65,000
0
Included
above
Included
above
0
Miles of high clearance system roads receiving
maintenance
Miles of passenger car system roads receiving
maintenance
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
TL-IMP-STD
LND-BL-MRKMAINT
TMBR-SALESTRT-AC
TMBR-VOLSLD
10
0
0
20
4,000
45,000
BIO-NRG
N/A
FP-FUELSNON-WUI
N/A
0
2
Performance Measure
Code
Acres of hazardous fuels treated inside the
wildland/urban interface (WUI) to reduce the risk of
catastrophic wildland fire
FP-FUELSNON-WUI
Acres of wildland/urban interface (WUI) high priority
hazardous fuels treated to reduce the risk of catastrophic
wildland fire
FP-FUELSWUI
Number of priority acres treated annually for invasive
species on Federal lands (SEE INVPLT-NXWD-FED-AC)
Number of priority acres treated annually for native pests
on Federal lands
SP-INVSPEFED-AC
SP- NATIVE –
FED-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
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
Partner funds
to be used
over 10 years
Rx 18,290 +
Mechanical
Integrated
20,000
Rx 25,000 +
Mechanical
Integrated
30,000
0
$4,830,000
$6,000,000
0
N/A
N/A
Projected Accomplishments Table

Attachment B
3
R-CAT Results
Proposal Name: Wayne National Forest
Start Year
End Year
2011
2020
Total Treatment Acres
Average Treatment Duration
20,734.00
3
Discounted Anticipated Cost Savings - No Beneficial Use
$
(8,062,528)
Discounted Anticipated Cost Savings - Low Beneficial Use
$
(8,062,528)
Discounted Anticipated Cost Savings - Moderate Beneficial
Use
$
(8,062,528)
Discounted Anticipated Cost Savings - High Beneficial Use
$
(8,062,528)
4

Attachment C
Members of the Collaborative:
Contact Name
Jarel Bartig, Forest Ecologist &
Partnerships Coordinator
Phone Number
740-753-0903
Role in Collaborative3
Coordination
Dan Balser, Forest Health
Program Administrator
614-265-7053
USDA Natural Resources Conservation Service Ohio
Mike Laughrey, State Resource
Conservationist
614-255-2528
USDA Forest Service State & Private Forestry
Northeastern Area
Karen Sykes, Forest
Management Group Leader
304-285-1532
USDA Forest Service Northern Research Station
Dan Yaussy, Research Forester
740-368-0101
State-wide coordination for forest health
issues including non-native invasive
species.
Coordination of NRCS forestry efforts and
Environmental Quality Incentives Program
on private lands.
Provide technical and financial assistance
to private non-industrial landowners and
state forestry agencies to sustain forests,
create healthier urban environments, and
protect communities from wildland fires;
minimize the damages caused by invasive
species, insects and diseases on private,
state, and federal lands.
Relate new research results to the
collaborative. Provide demonstration sites
and educational opportunities to the
collaborative and the public. Liaison for
weed management and NNIS plants
research and opportunities. Report
research on the interaction of the forested
landscape and human activities over time.
The Nature Conservancy, North American Science
Randy Swaty, LANDFIRE
Ecologist
906-250-9854
Organization Name
Wayne National Forest
Ohio Forest Resources Partnership
Ohio Division of Forestry
Ecological modeling, spatial data analysis,
development of educational materials,
and facilitation of collaborative learning.
5
Monday Creek Watershed Collaborative
Monday Creek Restoration Project
Mike Steinmaus, Watershed
Coordinator
740-394-2047
Ohio Department of Natural Resources, Division of
Mineral Resource Management
Mitch Farley, Administrator,
State Abandoned Mine Lands,
Forfeiture and Acid Mine
Drainage Programs
740-592-3748
US Army Corps of Engineers
David Frantz, Project Manager
304-399-5545
Ohio Environmental Protection Agency
Russ Gibson, Surface Water
Program Manager
740-385-8501
Ohio University
Mark Weinberg, Director,
Voinovich School of Leadership
& Public Affairs
740-593-9381
US Office of Surface Mining, Columbus Office
David Agnor, Physical Scientist
614-416-2238
x212
Rural Action
Michelle Decker, Executive
Director
740-767-4938
Coordination of restoration of Monday
Creek through removal of heavy metals,
improving pH and creating habitat for
aquatic organisms. Coordination of preand post-construction monitoring of water
chemistry and biotic attributes.
Program oversight for solutions to acid
mine drainage issues including site and
watershed investigation, modeling and
engineer design, geotechnical services,
construction, water quality improvements
and lab analysis.
Oversight and innovative and sustainable
solutions to environmental remediation of
contaminated sites including planning,
engineering and design.
Develops comprehensive watershed plans
to improve stream condition as well as
sampling of fish, aquatic insects and plants
to determine health and condition of
surface waters in Ohio.
Collaboration with faculty, watershed
groups and local, state and federal
agencies on watershed restoration in
southeast Ohio. Also provides non-point
source database for water quality
monitoring in Monday Creek.
Provides technical expertise on
abandoned mine land restoration and
funding for reclamation projects.
Non-profit 501(c) 3 that develops
sustainable projects and development
pathways around assets in Appalachia
Ohio.
6

Attachment D
7
8
9

Attachment D
10

Attachment E
Predicted Jobs Table from TREAT Spreadsheet
Employment (# Part and Full-time
Jobs)
Direct
Indirect and Induced
Logging
3.7
Sawmills
Labor Inc (2010 $)
Total
Direct
Indirect and Induced
Total
5.9
9.6
239,904
270,167
510,071
1.1
2.4
3.5
65,450
93,342
158,792
Plywood and Veneer Softwood
0.5
0.8
1.3
32,725
36,635
69,360
Plywood and Veneer Hardwood
-
-
-
-
-
-
Oriented Strand Board (OSB)
-
-
-
-
-
-
Mills Processing Roundwood Pulp Wood
1.1
4.5
5.6
109,013
197,862
306,874
Other Timber Products
1.6
2.4
4.0
60,244
90,869
151,113
Facilities Processing Residue From Sawmills
0.5
2.2
2.7
50,575
90,560
141,135
Facilities Processing Residue From Plywood/Veneer
0.1
0.3
0.4
7,225
12,937
20,162
-
-
-
Commercial Firewood
0.0
0.0
0.0
Total Commercial Forest Products
8.6
18.6
Facilities, Watershed, Roads and Trails
0.5
0.3
0.7
$23,936
$13,237
$37,173
Abandoned Mine Lands
0.7
0.9
1.6
$55,033
$42,359
$97,392
Ecosystem Restoration, Hazardous Fuels, and Forest Health
13.0
2.4
15.5
$414,270
$99,807
$514,077
Contracted Monitoring
0.1
0.1
0.2
$5,343
$3,466
$8,809
FS Implementation and Monitoring
24.1
5.0
29.1
$568,857
$205,739
$774,596
Total Other Project Activities
38.4
8.7
47.1
$1,067,439
$364,609
$1,432,048
Total All Impacts
47.0
27.3
$1,632,574
$1,156,980
$2,789,554
Thinning-Biomass: Commercial Forest Products
Biomass--Cogen
27.2
$0
565,135
-
-
$0
$0
792,371
1,357,506
Other Project Activities
74.3
11

Attachment F
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
$1.73 M
2. FY 2011 Funding for Monitoring (does not include NFIM funds)
$22,000.00
3. USFS Appropriated Funds
$1.03M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$67,000.00
7. Estimated Forest Product Value
0
8. Other (specify)
9. FY 2011 Total (total of 3-8 above for matching CFLRP request)
$1.75M
10. FY 2011 CFLRP request (must be equal to or less than above total)
$1.75M
Funding off NFS lands associated with proposal in FY 2011 (does not count toward funding match from the Collaborative
Forested Landscape Restoration Fund)
Fiscal Year 2011 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$167,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
12
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
$1.79 M
2. FY 2012 Funding for Monitoring (does not include NFIM funds)
$54,000.00
3. USFS Appropriated Funds
$1.02M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$69,000.00
7. Estimated Forest Product Value
$98,000.00
8. Other (specify)
9. FY 2012 Total (total of 3-8 above for matching CFLRP request)
$1.84M
10. FY 2012 CFLRP request (must be equal to or less than above total)
$1.84M
Funding off NFS lands associated with proposal in FY 2012 (does not count toward funding match
from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2012 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
13
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
$1.90 M
2. FY 2013 Funding for Monitoring (does not include NFIM funds)
$60,000.00
3. USFS Appropriated Funds
$1.12M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$79,000.00
7. Estimated Forest Product Value
$98,000.00
8. Other (specify)
9. FY 2013 Total (total of 3-8 above for matching CFLRP request)
$1.96M
10. FY 2013 CFLRP request (must be equal to or less than above total)
$1.96M
Funding off NFS lands associated with proposal in FY 2013 (does not count toward funding match from the Collaborative
Forested Landscape Restoration Fund)
Fiscal Year 2013 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be
14
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
$2.02 M
2. FY 2014 Funding for Monitoring (does not include NFIM funds)
$60,000.00
3. USFS Appropriated Funds
$1.243M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$79,000.00
7. Estimated Forest Product Value
$98,000
8. Other (specify)
9. FY 2014 Total (total of 3-8 above for matching CFLRP request)
$2.08M
10. FY 2014 CFLRP request (must be equal to or less than above total)
$2.08M
Funding off NFS lands associated with proposal in FY 2014 (does not count toward funding match
from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2014 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$167,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2015 to
15
match funding from the Collaborative Forested Landscape Restoration Fund
Fiscal Year 2015 Funding Type
Dollars/Value Planned
1. FY 2015 Funding for Implementation
$2.06 M
2. FY 20x15 Funding for Monitoring (does not include NFIM funds)
$100,000.00
3. USFS Appropriated Funds
$1.28M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$79,000.00
7. Estimated Forest Product Value
$147,000
8. Other (specify)
9. FY 2015 Total (total of 3-8 above for matching CFLRP request)
$2.16M
10. FY 2015 CFLRP request (must be equal to or less than above total)
$2.16M
Funding off NFS lands associated with proposal in FY 2015 (does not count toward funding match from the Collaborative
Forested Landscape Restoration Fund)
Fiscal Year 2015 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be
16
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
$2.12 M
2. FY 2016 Funding for Monitoring (does not include NFIM funds)
$40,000.00
3. USFS Appropriated Funds
$1.3M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$53,600.00
7. Estimated Forest Product Value
$147,000
8. Other (specify)
9. FY 2016 Total (total of 3-8 above for matching CFLRP request)
$2.16M
10. FY 2016 CFLRP request (must be equal to or less than above total)
$2.16M
Funding off NFS lands associated with proposal in FY 2016 (does not count toward funding match
from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2016 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2017 to
17
match funding from the Collaborative Forested Landscape Restoration Fund
Fiscal Year 2017 Funding Type
Dollars/Value Planned
1. FY 2017 Funding for Implementation
$2.12 M
2. FY 2017 Funding for Monitoring (does not include NFIM funds)
$40,000.00
3. USFS Appropriated Funds
$1.26M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$51,600.00
7. Estimated Forest Product Value
$196,000
8. Other (specify)
9. FY 2017 Total (total of 3-8 above for matching CFLRP request)
$2.16M
10. FY 2017 CFLRP request (must be equal to or less than above total)
$2.16M
Funding off NFS lands associated with proposal in FY 2017 (does not count toward funding match from the Collaborative
Forested Landscape Restoration Fund)
Fiscal Year 2017 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
18
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
$2.12 M
2. FY 2018 Funding for Monitoring (does not include NFIM funds)
$40,000.00
3. USFS Appropriated Funds
$1.26M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$51,600.00
7. Estimated Forest Product Value
$196,000
8. Other (specify)
9. FY 2018 Total (total of 3-8 above for matching CFLRP request)
$2.16M
10. FY 2018 CFLRP request (must be equal to or less than above
$2.16M
total)
Funding off NFS lands associated with proposal in FY 2018 (does not count toward funding match
from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2018 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
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
19
Fiscal Year 2019 Funding Type
Dollars/Value Planned
1. FY 2019 Funding for Implementation
$2.12 M
2. FY 2019 Funding for Monitoring (does not include NFIM funds)
$40,000.00
3. USFS Appropriated Funds
$1.27M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$41,600.00
7. Estimated Forest Product Value
$196,000
8. Other (specify)
9. FY 2019 Total (total of 3-8 above for matching CFLRP request)
$2.16M
10. FY 2019 CFLRP request (must be equal to or less than above total)
$2.16M
Funding off NFS lands associated with proposal in FY 2019 (does not count toward funding match
from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2019 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be
20
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
$2.06 M
2. FY 2020 Funding for Monitoring (does not include NFIM funds)
$100,000.00
3. USFS Appropriated Funds
$1.27M
4. USFS Permanent & Trust Funds
$260,000.00
5. Partnership Funds
$400,000.00
6. Partnership In-Kind Services Value#
$41,600.00
7. Estimated Forest Product Value
$196,000
8. Other (specify)
9. FY 2020 Total (total of 3-8 above for matching CFLRP request)
$2.16M
10. FY 2020 CFLRP request (must be equal to or less than above total)
$2.16M
Funding off NFS lands associated with proposal in FY 2020 (does not count toward funding match
from the Collaborative Forested Landscape Restoration Fund)
Fiscal Year 2020 Funding Type
Dollars Planned
11. USDA Natural Resources Conservation Service Ohio
$155,000.00
12. Ohio Division of Forestry
$200,000.00
13. Ohio Department of Natural Resources, Army Corp of Engineers
$700,000.00
Private Funding
# Value drops in later years as some agreements expire, but may actually stay steady or increase as agreements are renewed and new agreements are developed.
21

Attachment G
Map 2: Wayne National Forest Vicinity
FOREST
LANDSCAPES
22
Map 3: Wayne National Forest Athens Unit Collaborative Forest Landscape and Project Areas
23
Map 4: Wayne National Forest Ironton Unit Collaborative Forest Landscape and Project Areas.
24