FOR OFFICIAL USE ONLY Project Application ID: 2012-000 Funding Request: $200,000 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE and DEPARTMENT OF NATURAL RESOURCES FOREST HEALTH GRANT PROPOSAL 1 2 Applicant Information Applicant/Organization: Washington State Department of Natural Resources Type of Applicant: State Contact Person: Darrel Johnston Address: DNR Resource Protection, 1111 Washington St S City: Olympia State: Washington Zip: Phone: (360) 902-2112 Ext. FAX: (360) 902-1757 Call Ahead for FAX: Phone (Work/Cell): (360) 902-2112 Email: darrel.johnston@dnr.wa.gov 98504-7037 Project Information Funding Requested: NFP Community Assistance OR DNR Forest Health Name of Project: Turnbull Area Fuels Reduction Proposed Start Date: 10/01/12 Proposed End Date: 12/31/14 City: Cheney State: Washington County: Spokane Congressional District: 5 Latitude (decimal degrees): 47.487 Longitude (decimal degrees): -117.489 Please indicate planned treatments and associated acres Total Footprint Acres: 400 Cost Per Footprint Acre: $ 1000.00 Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 400 Pruning 350 Treatment (3) Acres Treatment (4) Acres 1600 Chipping 50 Hand Pile 350 Treatment (5) Acres Treatment (6) Acres Cost Per Acre HandPile Burn 350 Mastication/Mowing 50 Treatment (other-A) Acres Treatment (other-B) Acres $ 250.00 Biomass Removal 50 Please indicate how this project relates to a Community Wildfire Protection Plan (CWPP): This project is identified within a completed CWPP? Yes No Is the project adjacent to ANY federal land fuels reduction projects completed within the last three years or planned with the next three years? Yes No Is the project in a high priority landscape area identified in the Statewide Assessment? Yes No Spokane County CWPP. Aspen Meadows & Cheney are the communities Name of CWPP and at risk. Community at Risk: Page 1 3 4 Page 2 Project Area Description All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. Provide a brief overview of the project and the project area. (identify vegetation types, fire regime) [1,500 Characters Maximum] The desired outcome is to reduce the risk of catastrophic wildfire through a coordinated effort of fuel reduction across private & federal lands within the Wildland Urban Interface (WUI) of the Aspen Meadows & Cheney communities in NE Washington. The project area is within the Hangman Watershed Resource Inventory Area identified as a high priority landscape for fuels reduction in DNR’s Statewide Forest Resource Assessment & Strategy. The project focuses on nonfederal lands prioritized in the Spokane County CWPP for fuels reduction. It complements US Fish & Wildlife projects on the adjacent Turnbull National Wildlife Refuge. This project will focus on the development of strategically located fuel breaks & defensible space treatments. These treatments will modify fire size, intensity & behavior; thereby reducing risk to lives, homes, infrastructure & natural resources. The fuel breaks will assist firefighters in fire suppression, reduce suppression cost & increase firefighter safety. Treatments will thin, prune & remove fuel ladders using chainsaws, chippers, masticators & burn piles. Landowners & local contract crews will conduct the fuels reduction treatments. Feedback from the CWPP process confirms a willingness of landowners to participate in hazardous fuel reduction. The typical fuels type is the project area consists of ponderosa pine overstory with dense Douglas fir and ponderosa pine understory. The project area consists of fire regime condition class 2 & 3. Project Timeline All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. Provide a timeline for the project. Projects requesting DNR Forest Health funding must be completed by June 30, 2013. [500 Characters Maximum] October 2012: Prioritize specific outreach areas with cooperators. November 2012: Conduct promotion & landowner outreach/recruitment November 2012 – November 2014: Conduct field visits, project layout, project mapping, fuels reduction implementation, project unit compliance, invoicing and documentation. December 2014: Complete Final Report. Agreement Expires. 5 6 Page 3 Scope of Work All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. Provide a brief scope of work which clearly describes how grant funds will be spent. If requesting DNR Forest Health funding describe how the project addresses current tree mortality caused by a forest insect or pathogen, a current forest insect infestation or disease condition, and/or reduces the vulnerability to forest insects or pathogens such as bark beetles, defoliating caterpillars or dwarf mistletoe. (This should be more specific than the project area description) [1,500 Characters Maximum] Funds will be used to reimburse landowners for overstocked non-commercial tree thinning, pruning & slash disposal through an existing cost share program managed by the DNR. Biomass, in the form of firewood, may be removed & utilized. On favorable terrain, mastication machines may be used mulch the slash. On steeper and rocky slopes, hand pile & burning or use of chippers may be used to dispose of slash. Grant funds will support DNR foresters who will coordinate with partnering agencies, prioritize treatments, conduct outreach (promote community fire prevention/firewise education), conduct individual wildfire risk assessments, work with landowners to develop effective projects, perform compliance & monitor the project. Spokane County CWPP/LCG participants will assist in project promotion & provide technical assistance. The budget is derived from work performed on similar cost share projects & other fuels projects managed by the DNR. The project is adjacent to several planned & completed projects on US Fish & Wildlife managed lands (see map). US Fish & Wildlife contact is Doug Frederick, Turnbull AZFMO, (509) 235-6731. The project can be scaled down if less funding is available. Interagency Collaboration All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. Specify the private, local, tribal, county, state, federal and/or non-governmental [501(c)(3)] organizations that will contribute to or participate in the completion of this project. Describe briefly the contributions each partner will make (i.e. – donating time/equipment, funding, etc.) [500 Characters Maximum] Landowners: implementation & 10 yr maintenance DNR: administration, planning & implementation USFWS: consultation & fuel reduction on adjacent federal land WSU Extension: education & outreach Spokane Fire District 3: project prioritization, promotion, public education & implementation 7 8 Page 4 Project Longevity / Maintenance All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. Clearly describe how the proposed treatments will be maintained over time. [500 Characters Maximum] A fuels reduction and/or cost share agreement must be signed by the landowner before any fuels treatment can occur. The Agreement contains standard language requiring the practice be maintained for a minimum of ten years which is standard for all DNR NE Region administered grants. Project compliance will be conducted by experienced DNR foresters. Random compliance checks will be completed by community fire planning partners to ensure project work is being maintained by landowners. Biomass Utilization (does not affect project ranking) All information for the project must fit into the space provided below. For the purpose of this application, biomass utilization is defined as any practicable end-use of the material that has value, or the trading of capital for the woody material. This information is collected to determine if there is any project income generated from grant funding. Any income generated must be identified in the project income section of the Project Budget. Biomass from treatment(s) will be utilized. (check one) Yes No If yes, what is the value, and how is it planned to be use or what is the end-result (wood products, steam/energy, mulch etc.)? Any income generated must be identified in the project income section of the Project Budget. [500 Characters Maximum] This is a fuel reduction project. Biomass utilization is unlikely given current market conditions and lack of a biomass facility within a reasonable trucking distance. The most likely form of biomass removed would be hog fuel. Biomass in the form of firewood may be utilized by participating landowners. Project Budget Requested Grant Funding Matching Share Applicant CWPP Group Landowners Total $15,330.00 $0.00 $15,330.00 $7,300.00 $0.00 $7,300.00 $730.00 $0.00 $730.00 $160,000.00 $0.00 $160,000.00 $183,360.00 $0.00 $183,360.00 $5,670.00 $0.00 $5,670.00 $2,700.00 $0.00 $2,700.00 $270.00 $0.00 $270.00 $0.00 $0.00 $0.00 $8,640.00 $0.00 $8,640.00 $3,000.00 $0.00 $3,000.00 $2,000.00 $0.00 $2,000.00 $250.00 $0.00 $250.00 $0.00 $0.00 $0.00 $5,250.00 $0.00 $5,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $0.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $0.00 $400.00 $170,915.00 $0.00 $170,915.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,750.00 $0.00 $26,750.00 $197,665.00 $0.00 $197,665.00 Subtotal $4,685.00 $0.00 $4,685.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,685.00 $0.00 $4,685.00 Total Costs $200,000.00 $12,000.00 $1,250.00 $186,750.00 $400,000.00 Cost Category Description Personnel Planning & Implementation Subtotal Fringe Benefits Planning & Implementation Subtotal Travel Planning & Implementation Subtotal Equipment Subtotal Supplies Planning & Implementation Subtotal Contractual Fuels Reduction Work Subtotal Other Indirect Project (Program) Income1 Program income is the gross revenue generated by a grant or cooperative agreement supported activity during the life of the grant. Program income can be made by recipients from fees charged for conference or workshop attendance, from rental fees earned from renting out real property or equipment acquired with grant or cooperative agreement funds, or from the sale of commodities or items developed under the grant or cooperative agreement. The use of Program Income during the project period will require prior approval by the granting agency. Page 5 Application Instructions: A separate application is required for each funding source (i.e. project submittals cannot request both National Fire Plan Wildland-Urban Interface Community Assistance and Department of Natural Resources Forest Health funding). All blocks are fill-in enabled and character locked. Applicants must fit all information into the allotted space. The application can be no longer than 5 pages. Applications that have been modified to go beyond 5 pages and any attachments (except the required map) will not be considered by the review committee. NOTE: Recommend that narrative answers for Blocks 3-8 be typed in a separate Word document and then cut and pasted into the narrative field in the answer block (this allows for easier editing by the applicant if needed). Box 1 Basic applicant information. Box 2 Project information includes basic information about source of funding requested (USFS National Fire Plan or DNR Forest Health funding), location, CWPP, etc. - Footprint Acres, Total Treated Acres and Cost per Acre (total project cost is used to determine Cost per Acre); please note that Cost per Acre fields are automatically calculated after the budget page has been completed. - Latitude and longitude (provide for the approximate center of the project area) Box 3 Project area description should give a brief overview of the project and details or specifics. Box 4 Project timeline should include: begin/end dates, milestones, quarterly accomplishments, etc. (DNR Forest Health projects must be completed by June 30, 2013). Box 5 Scope of work should explain exactly how the grant dollars will be spent on this project. Projects requesting DNR Forest Health funding must describe how the project addresses current tree mortality caused by a forest insect or pathogen, a current forest insect infestation or disease condition, and/or reduces the vulnerability to forest insects or pathogens such as bark beetles, defoliating caterpillars or dwarf mistletoe. Unlike the overview, this will provide the specific details of the project. Please remember to be concise. Box 6 Clearly show collaborative elements and partners associated with the project. Box 7 Describe project longevity, planned maintenance, and monitoring for specified amount of time. Identify change of fuels condition and length of time treatment will be effective. Box 8 Check box must be selected to indicate if the project is going to include biomass utilization. Question 1 in Box 8 must be answered to demonstrate the quantity, value, and manner of the marketing or utilization of biomass production. Any income generated must be identified in the project income section of the Project Budget. Biomass utilization is not a project requirement nor does it affect project ranking. Project Budget The totals in these boxes add automatically when all data are entered into the fields. You must press enter or tab to the next box before it will automatically add. Grant Criteria for Scoring Eligibility Considerations: Criteria 1. Project is identified in a CWPP completed by March 16, 2012 2. Adjacent to ANY federal land fuels reduction project completed within the last three years or planned within the next three years and/or adjacent to a community at risk 3. In a high priority or core wildfire hazard or forest health landscape area as identified in the State-wide Assessment (see attached map) 4. The federal share of the project budget is a maximum of $250,000 5. The state share of the project budget is a maximum of $100,000 6. Include an electronic map clearly identifying the project area on non-federal ground and any adjacent federal project or projects (must be smaller than 2 Mb) 7. Scope of work describes how the project addresses current tree mortality caused by a forest insect or pathogen, a current forest insect infestation or disease condition, and/or reduces the vulnerability to forest insects or pathogens such as bark beetles, defoliating caterpillars or dwarf mistletoe. 8. Project will be completed by June 30, 2013 9. Match of at least 50 percent of the total project budget (may include in-kind). 10. Landowners must match 100 percent of the grant funding used to implement projects on their ownership. Community Assistance Funding Yes – Eligible No - Ineligible Yes – Eligible No - Ineligible Forest Health Funding Optional Yes – Eligible No - Ineligible Yes – Eligible No - Ineligible Yes – Eligible No - Ineligible N/A N/A Yes – Eligible No - Ineligible N/A Yes – Eligible No - Ineligible Yes – Eligible No - Ineligible Optional Yes – Eligible No - Ineligible N/A Yes – Eligible No - Ineligible Yes – Eligible No - Ineligible Yes – Eligible No - Ineligible Yes – Eligible No - Ineligible N/A