FOR OFFICIAL USE ONLY Project Application ID: Funding Request: OREGON PRIORITY 2011-000 $200,000 #1 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization OREGON STATE DEPT OF FORESTRY/SO CASCADE DISTRICT Type of Applicant:: STATE Contact Person: Mary Helen Smith/ Greg Wagenblast - South Cascade Dist. Eastern Lane Address: 2600 State Street City Salem State OR/OR Zip: 97310 : : Phone: 503-945-7341 Ext. FAX: 541-726-2501 Call Ahead for FAX: Phone (Work/Cell): 541-726-3588 Email: msmith@odf.state.or.us/gwagenblast@odf.state.or.us Project Information 2 Name of Project: Upper McKenzie/Oakridge Fuels Reduction Proposed Start Date: Oct 2011 Proposed End Date: June 2014 McKenzie/Oakridg City: State: Oregon e County: Lane Congressional District: 4 Latitude (decimal degrees): 44.170278 Longitude (decimal degrees): 122.163889 Name of local USFS person responsible to enter FACTS: Brenda Hall (541) 822-7244 McKenzie RD Please indicate planned treatments and associated acres 150 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Brush Control 150 Thinning Manual 100 Manual Treatment (3) Acres Treatment (4) Acres Thinning 520 20 Pruning Manual 150 Mastication Treatment (5) Acres Treatment (6) Acres Cost Per Acre Lop & Scatter 30 Biomass Removal 50 Treatment (other-A) Acres Treatment (other-B) Acres Brush Control $384.62 20 0 Machinery Please indicate how this project relates to a Community Wildfire Protection Plan (CWPP): This project is identified in the CWPP. yes Is the project adjacent to federal land fuels reduction projects completed within the last three years or planned with the next three years? yes Is the project in a high priority landscape area identified in the State-wide Assessment? yes Lane County CWPP –Blue River, Upper McKenzie, Oakridge, Hazeldell Name of CWPP and Community at Risk: Page 1 Project Area Description All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 3 Provide a brief overview of the project and the project area. (If applying for a fuels reduction project, identify vegetation types, fire regime) [1500 Characters Maximum] Upper McKenzie/Oakridge areas have been identified in the Lane County CWPP as high priority projects and are identified as high wildlfire risk per the OR Statewide Risk Assessment/ Resource Strategy. A combination of cost –sharing incentives, homeowner rebates and fuel reduction projects completed by ODF Fuels Crew/Professional Contractors will accomplish the goal of treating 150 acres by: fuel reduction/modifications, debris disposal and biomass collection to create defensible space around structures and create shaded fuel breaks. These two geographic areas are unique due to the communities and private lands being isolated islands surrounded by Federal ownership (Willamette National Forest) as well as similar terrain features surrounding them: steep high Cascade drainages and lightly roaded to roadless. Projects will be conducted adjacent to USFS Fuel Reduction Projects McKenzie RD Goose Fuels Project#061801-Goose and proposed Horse Ck project and Middle Fork RD– OWTFIR Fuels Project. Typical vegetation in both project locations consists of dense understory brush species, thick conifer stands both second growth and old growth. The area fire regime is 30% Class 1 and 70% Class 2. Education/ prevention activities will focus on identified issues in the Lane Co. CWPP (landowners, residents and recreationists). Cost share programs will be utilized to encourage establishment of large scale shaded fuel breaks adjacent to Federal forestlands and industrial ownerships. Both the Upper McKenzie corridor (Hwy 126) and Oakridge corridor (Hwy 58) are prime recreational destinations, gateways to National Forests of the Cascades, and highly used travel routes from the Willamette Valley to Central Oregon. Fuel projects visible from highways and travel routes will provide educational examples for both local residents and passing motorists. Additional outreach will be achieved through home site visits, distribution of defensible space brochures, media advertising, strategically located signs, participation at home shows and public meetings/events. Project Timeline All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 4 Provide a timeline for the project. [500 Characters Maximum] *June ’11 thru Oct’11- contact and work with landowners to develop individual treatment plans, provide educational prevention/educational materials, instruction, sign cost share agreements. *June ’11 thru Dec ’13- initiate activities and implement fuels treatment projects identified in the CWPP and the ongoing Upper Willamette Implementation Plan developed in 10/2008. *Oct’11 thru Dec’13- ODF crew projects will be identified and completed. *Oct ’11 thru Dec ’13-Private landowners who have signed cost share agreement shall complete their defensible space project work, forester inspects projects and approves for payments if work has been completed to plan specifications. *thru June’14- Conduct landowners on site consultations, compliance inspections, compile grant accomplishments and close-out narratives, deliver prevention/education activities. *Ongoing- Research and develop wood-product utilization opportunities as the market advances. Page 2 Scope of Work All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 5 Provide a brief scope of work which clearly describes how grant funds will be spent. (This should be more specific than the project description) [1500 Characters Maximum] Administer a fuel reduction project(s) that will provide financial cost share incentives to landowners for mitigation projects on 150 ac. Establish fuel breaks around communities at risk in conjunction with ongoing and planned USFS fuels reduction projects Goose/Horse Cr/OWTFIR to minimize spotting potential, active fire behavior and minimize loss of structures on private lands and communities The ODF EL Fuels Crew will be used to assist those landowners who are not capable or do not have the skills /equipment to complete fuels reductions/defensible space on their property Conduct on site landowner consultation to develop fuels mitigation plans Use of contractors services will be solicited when terrain allows the use of mechanized machinery Use of professional contractors will be solicited for tree climbing, high level pruning of limbs, removal of large fire prone trees within the zone of defensible space and driveways Establish defensible/survivable space around/adjacent to residences Establish driveway/road clearances ingress/egress to meet state law standards (SB360) Research feasibility of community brush collection and chipping days in strategic locations. GIS mapping and printing resources Distribution and development of educational brochures and advertising, community meetings Continue “defensible space” signage in strategic locations to promote Firewise Provide for home and community assessments for further prioritization of mitigation activities. Utilization of biomass whenever possible. The ODF Fuels Crew has the ability to chip and haul biomass product daily from projects. Presently we are averaging delivery of 3 tons of green product daily to local biomass facilities Continue to seek avenues to establish central depositories for landowners to conveniently bring their woody material generated from fuels reduction projects Interagency Collaboration All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 6 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] *ODF, USFS McKenzie RD and Middle Fork RD- coordination of fuel projects, sharing of priority fuel project needs, landowner coordination assistance on private lands. *BLM, local RFD’s, OR State Fire Marshal Office, Lane Fire Prevention Coop, Lane County Land Mgt. Division- Personnel time, equipment, outreach assistance/coordination. *ODF-grant admin, facilitation, biomass utilization. *Local community groups (Watershed Councils, Homeowners Associations etc.)-coordination, information sharing, conduit for community/group support. *Local residents- Networking promoting Firewise concepts, support of fire plan activities, participation and maintenance of fuel reduction/ defensible space projects. *Industrial Timber Co.- personnel time, project coordination on adjacent industrial forest lands, equipment/materials utilization, GIS mapping. Page 3 Project Longevity / Maintenance All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 7 Clearly describe how the proposed treatments will be maintained over time. [500 Characters Maximum] The need for maintenance will be emphasized throughout the prevention education process and prior to signing any fuel-reduction agreements. A 10-year maintenance agreement will be signed by participants prior to payment. Projects will be checked one, three, and five years after final approval for prevention education and reinforcement of landowner maintenance requirements. ODF monitors via patrols, visits to other projects in the area, and prevention/education/vegetation management mailings. A state law (SB360) requires landowners to certify and re-certify that adequate fuel reduction and preparation of their properties to mitigate catastrophic fire damage in 5 year rotations starting 2010. This also includes encouraging landowners to exercise FireWise concepts and home defensibility practices. Biomass Utilization All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 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. 8 Biomass from treatment(s) will be utilized. (check one) yes no 1) If yes, how is it planned to be used, or what is the end-result (wood products, steam/energy, mulch etc.) [500 Characters Maximum] Current experience with other fuel reduction projects show that the ODF Fuels crew collecting biomass from projects averages 3 tons of chipped biomass product which is deposited at a local biomass energy facility daily with use of grant funded chipper and tilt trailer. It is estimated that the crew can deliver 42 tons (green) monthly. As the demand for biomass product escalates larger scaled woody debris collection sites will be utilized at biomass energy facilities When sufficient material is accumulated grinding/chipping and hauling services will be used to provide biomass energy facilities with usable product. The product will be weighed upon arrival at the biomass facility and those weights will be used for accomplishment reporting. Disposal for use of materials generated locally will be encouraged as tool for landowners through education and cooperation with Lane County Waste Management. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Presently we are coordinating with Rosboro Forest Products for depositing our biomass product. Other companies include Seneca Sawmill, Lane Forest Products. We are coordinating with the ODF Biomass Specialist with updates on other biomass facilities as they come on line. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum]. Any dollars earned should be identified as program income on project budget sheet. Anticipated value of Biomass in $20-22 per green ton. Working with the Biomass resource specialist will be a high priority prior to initiation of the project. Whenever material is generated from fuels treatment the highest and best value will be determined and material allocated appropriately to satisfy energy need with economic concerns. At no time will higher value material be processed into lesser value material. Page 4 Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Total Personnel $42,860.00 $52,285.00 $95,145.00 0 0 0 0 0 0 0 0 0 $42,860.00 $52,285.00 $95,145.00 $21,430.00 $26,145.00 $47,575.00 0 0 0 0 0 0 0 0 0 $21,430.00 $26,145.00 $47,575.00 Subtotal $7,000.00 0 $7,000.00 0 0 0 0 0 0 0 0 0 $7,000.00 0 $7,000.00 Subtotal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Safety, Operating, Prevention Education Supplies Subtotal $5,000.00 0 $5,000.00 0 0 0 0 0 0 0 0 0 $5,000.00 0 $5,000.00 $20,000.00 0 $20,000.00 0 0 0 0 0 0 0 0 0 $20,000.00 0 $20,000.00 $15,000.00 $5,280.00 $5,000.00 $25,280.00 0 0 0 0 0 0 0 0 0 0 0 0 $15,000.00 $5,280.00 $5,000.00 $25,280.00 $200,000.00 0 0 0 $200,000.00 NRS 2 Field Forester Fuels Crew Subtotal Fringe Benefits NRS 2 Fuels Crew Subtotal Travel Forester & Crew Transportation Equipment Supplies Contractual Private Contractors or Cost Share/Rebate Agreements Subtotal Other PDP INDIRECT ADMIN (7.5%) FIELD UNIT INDIRECT (2.64%) PROT PROG GRANT ADMIN (2.5%) Subtotal Total Costs Project (Program) Income1 1 $5,000.00 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.