FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-011 $200,000 $204,300 $404,300 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept. of Forestry/South Cascade-Sweet Home Type of Applicant: State Contact Person: Mary Helen Smith/Kevin Crowell Address: 2600 State Street City Salem State Oregon Zip: 97310 Phone: 503-945-7341 Ext. FAX: 503-945-7416 Call Ahead for FAX: Phone (Work/Cell): Email: msmith@odf.state.or.us /kcrowell@odf.state.or Project Information 2 Name of Project: Lacomb/Upper Berlin WUI Fuels Treatment Proposed Start Date: 7/1/2009 Proposed End Date: City: Lebanon State: County: Linn Congressional District: Latitude (decimal degrees): 44.551716 Longitude (decimal degrees): Please indicate planned treatments and associated acres 12/31/2011 Oregon 4 -122.758011 600 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 500 Chipping 50 Treatment (3) Acres Treatment (4) Acres 910 Machine Pile 20 Mastication/Mowing 50 Treatment (5) Acres Treatment (6) Acres Cost Per Acre Machine Pile Burn 20 Hand Pile 60 Treatment (other-A) Acres Treatment (other-B) Acres $ 444.29 Pruning 150 Hand Pile Burn 60 Please indicate how this project relates to a Community Wildfire Protection Plan (CWPP): This community has a wildfire protection plan that follows the Healthy Forest Restoration Act CWPP guidelines. yes This project is identified in the CWPP. yes Name of CWPP Linn County Community Wildfire Protection Plan Name of Community at Lebanon (Lacomb/Upper Berlin areas) 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] Project will create defensible space around structures (150 homes) thru landowner cost share agreements for fuel reduction & stand impovement activities on private forestlands with dense stagnant stands of Douglas-fir/western hemlock or valley ponderosa pine/Douglas-fir/hemlock as well as oak savannahs and grasslands. This project takes advantage of recent door-to-door structural wildfire risk assessments & education campaiagns in a mostly fire regime 1, condition class 2 area. The Lacomb/Upper Berlin WUI communities are part of the Lebanon Communities at Risk on the Statewide Risk Assessment and are adjacent to or intermingled with industrial and BLM forestlands. This project is adjacent to fuel treatment projects on BLM land (McDowell Creek, Lost Lulay & Round Mtn treatments). 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] July 2009-July 2011-landowner outreach and information dissemination re project July 2009-December 2010-individual project sites identified, landowner cost share agreements signed, prioritization, & cost share applications aproved. July 2009-October 2011-project layouts, monitoring, payment processing. Annual Narrative Accomplishment Reporting October 2011-December 2011-close out of all projects and final payments December 2011-final accomplishment report 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] Fuel reduction and forest health improvement measures will be accomplished on 600 private acres within the WUI. Forest health improvement measures include precommercial thinning and pruning. Creation of fuel breaks, defensible space and driveway clearance around approximately 150 homes will occur. Fuels will be reduced by machine piling, hand piling, mastication, burning and chipping. Biomass utilization such as hog fuel, firewood, mulch and fence posts will be encouraged. Financial cost share agreements will be signed with landowners to perform forest health, fuels reduction treatments on forest land and around homes. Elderly, disabled and low income will be assisted by ODF crews. ODF will provide education to landowners and technical assistance for projects in order to determine appropriate treatments for reduction of fuel build up and promotion of forest health. The goal is to change the condition class on at least 60% of the project area from 2 to 1. Contract crews and equipment will be hired by the landowner. Reimbursement according to a signed agreement between ODF and the landowner will occur after a treatment is completed. Door to door education of the residents in the project area will continue as well as structural wildfire risk assessments. 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] Landowners - share in cost of treatments, monetarily or in kind labor ODF - provide education materials, crew time & project oversight Lebanon Fire District - assist in door to door education, structural wildfire risk assessments & ID of potential treatment areas Linn County Parks - may assist in admin of treatment contracts on or near their parks in project area Freres Lumber - utilize hog fuel material BLM - plans for 3 fuel treatment projects near this proposal area 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] Signed agreement between ODF & landowner for payment state that treatment area is to be maintained for at least 10 years. ODF & Lebanon Fire District will continue education and structural wildfire assessments every 3 to 5 years. Coordination with BLM concerning fuel management projects on private and federal land in the area will continue to occur. The County CWPP steering committee will meet semi-annually to review action items such as fuel treatments and to prioritize projects. 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] Firewood, mulch, hog fuel, posts and poles will be the main biomass products. Landowners will be encouraged to produce firewood, fence posts and poles whenever possible for personal use or disposition. Mulch from chipping and mastication activities will be recycled or utilized in local landscaping. Freres Lumber Company in Lyons owns a biomass power generating facilitiy and is interested in grinding and hauling to their facility mass quantities of material. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Landowners and contractors involved in the treatments. General public referred by ODF to landowners for disposition of biomass materials Freres Lumber Company-Kyle Freres, contact 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] 200 tons hog fuel @ $22.00/ton=$4,400 200 cords firewood @ $120.00/cord=$24,000 1000 posts @ $3.00/post=$3,000 250 poles @ $7.00/pole=$1750 Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowners Total Linn County Personnel $0.00 Admin & Crews $8,000.00 Protection 4% Admin Subtotal $8,000.00 $85,000.00 $0.00 $85,000.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 $87,500.00 $8,000.00 $95,500.00 $0.00 $0.00 Subtotal $0.00 $43,000.00 $0.00 $43,000.00 $0.00 $0.00 $0.00 $1,300.00 $0.00 $1,300.00 $44,300.00 $0.00 $44,300.00 $5,000.00 $0.00 Subtotal $5,000.00 $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 $22,000.00 $0.00 $22,000.00 $0.00 $0.00 Subtotal $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 $4,000.00 $0.00 Subtotal $4,000.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $500.00 $0.00 $500.00 $14,500.00 $0.00 $14,500.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $195,000.00 $23,000.00 $218,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00 Fringe Benefits OPE Travel Equipment Supplies Contractual $150,000.00 Crews & Equipment $23,000.00 Project Coordinator Subtotal $173,000.00 Other $10,000.00 $0.00 Subtotal $10,000.00 Business Serv 5% Indirect Total Costs $200,000.00 $153,000.00 $45,000.00 $6,300.00 $404,300.00 Project (Program) Income1 (using deductive alternative) 1 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 may require prior approval by the granting agency. Page 5