FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-014 $199,364 $199,364 $398,728 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept of Forestry/ CentralORDist-The Dalles Type of Applicant: State Contact Person: Mary Helen Smith/David Jacobs 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 Project Information 2 Name of Project: Sportsmans Paradise/Friend Proposed Start Date: 6/1/2009 Proposed End Date: City: Dufur/Friend State: County: Wasco Congressional District: Latitude (decimal degrees): 45.24 39 Longitude (decimal degrees): Please indicate planned treatments and associated acres 12/31/2011 Oregon 1 -121.17 21 275 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 275 Machine Pile Burn 75 Treatment (3) Acres Treatment (4) Acres 900 Hand Pile 200 HandPile Burn 200 Treatment (5) Acres Treatment (6) Acres Cost Per Acre Machine Pile 75 Biomass Removal 75 Treatment (other-A) Acres Treatment (other-B) Acres $ 443.03 0 0 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 Wasco County CWPP Name of Community at Sportsmans Paradise-Dufur-Friend-Taylorsville 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] This project is designed to provide opportunities for fuels treatment work in and around Sportsman’s Paradise/Taylorville, a high risk community in the Wasco County CWPP and the Statewide assessment. This area consists of 189 permanent and seasonal residences. This project will fund cost share incentive projects for individual landowners to provide thinning of overstocked Douglas fir/Pine/Oak fuel type, and fuels treatment of areas currently in a condition class 3. The USFS is currently in the planning stages to develop and provide fuels treatment work to the immediate west, of Sportsman’s Paradise/Taylorville. This is a fuels reduction project planned by the Barlow Ranger District of the Mt. Hood N.F for implementation in 2009 or 2010. The project name is "Sportsman's Paradise Fuels Reduction". The purpose of this federal project is to minimize the fire hazard around the community of Sportsman's Paradise by changing the fire condition class 3 of surrounding stands to more of a historic (pre-fire suppression) condition class of 1. Funds will also be used to work with homeowners to complete ongoing WUI defensible space standards by providing risk assessments, educational materials, and outreach within high risk and high priority communities. This area is heavily used by hunter and recreationists alike. Prevention efforts will focus on reducing the number of recreational and hunter caused fires, as well as providing defensible space for local homeowners. 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] Early summer 2009 coordinate with landowners and USFS to develop agreements. Summer 2009 provide sign up opportunities for landowners. Summer - Fall 2009 landowners will thin and burn within project areas. Spring - Summer - Fall 2010 thin and burn within project area. Winter 2011 provide accomplishment reporting, maintenance and follow up. 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] Grant funds will be spent to supplement thinning and fuels treatment work on 275 acres of Douglas fir/Pine/Oak fuel type. These funds would be used to cost share with the landowner for the total treatment of the site with the objective of reducing the fuel hazard and improving forest health. Landowners will be expected to provide defensible space around their homes, then reduce the fuel loading on the remaining land. ODF will enter into cost share agreements with landowners, work with them in securing contractors, and provide overall project administration oversight. The adjoining USFS "Sportsman Paradise Fuel Reduction" project will treat adjacent acres through thinning, piling, burning, and underburning. Coordination between ODF and the USFS project will be ongoing to provide the most efficient use of equipment and resources on the ground for fuels treatment work. Firewood may be made available to low income families within the community. Funds will also provide education, risk assesments, outreach, and defensible space opportunities for 189 residents homeowners at risk from wildfires. Prevention efforts will target citizens traveling and recreating in this high risk area. This project also has a direct benefit to two adjacent watersheds. Dufur and The Dalles watersheds are both in close proximity to this project area which when completed will provide improved additional protection to these valuable watershed areas. 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] Direct collaboration between the USFS Mt Hood Barlow RD, ODF, and local landowners, will occur to assess opportunities to combine underburning within project area. ODF may assist USFS in stewardship contracting for the thinning portion of the area. ODF will provide administration and oversight to assure consistency. Local fire departments may assist ODF and USFS in burning as a training tool for their volunteer departments. The USFS may assist in any burning on adjacent lands. 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] This project area will be monitored annually by ODF personnel who will provide technical assistance to assure that the area is maintained for a minimum of 10 years. Landowners will sign a 10 year agreement to maintain the project. Maintenance will also be coordinated with ongoing annual thinning, fuels abatement, and underburning on private, and USFS lands. Private landowners will be provided prevention and education materials every 3 years to assist them in continued maintenance. 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 will be an end product that will be utilized off site. In the areas of the project where easy access to firewood piles can be achieved the firewood will be located so that low income families will be able to apply for and receive this assistance. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] ODF in conjunction with CAP (Community Action Program) will coordinate the availability of the firewood created and will work with local County Health Department to determine citizen need. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Estimate 1/4th of the project area accessable and 3 cords per acre of firewood. 275 acres x .25 = 68.75 acres, x 3 (cords/acre) = 206 cords at $80/cord = $16,480 in value. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowners Total Local RFD Personnel $24,000.00 Forester/NFP Coordinator $7,975.00 Protection 4% Admin Subtotal $31,975.00 $104,000.00 $0.00 $104,000.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 $129,500.00 $7,975.00 $137,475.00 $12,240.00 $0.00 Subtotal $12,240.00 $56,100.00 $0.00 $56,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,340.00 $0.00 $68,340.00 $2,500.00 $0.00 Subtotal $2,500.00 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $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 $2,000.00 $0.00 Subtotal $2,000.00 $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00 $138,000.00 $0.00 Subtotal $138,000.00 $0.00 $0.00 $0.00 $30,250.00 $0.00 $30,250.00 $0.00 $0.00 $0.00 $168,250.00 $0.00 $168,250.00 $0.00 $3,014.00 $3,014.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,968.00 $5,695.00 $15,663.00 Fringe Benefits OPE @ 51% Travel Vehicle use and Miles Equipment Supplies Field and Miscellaneous Contractual Landowner Cost Share Agrmts Other $9,968.00 Business Serv 5% Indirect $2,681.00 Local Indirect @ 1.5% Subtotal $12,649.00 Total Costs $199,364.00 $167,614.00 $30,250.00 $1,500.00 $398,728.00 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