FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-019 $94,588 $94,588 $189,176 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept. of Forestry/SWO District/Medford Unit Type of Applicant: State Contact Person: Mary Helen Smith/ Matthew Krunglevich 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): 541-664-3328 Email: msmith@odf.state.or.us /MKrunglevich@odf.sta Project Information 2 Name of Project: Colestin Access Proposed Start Date: 7/1/2009 Proposed End Date: City: Colestin/Hilt State: County: Jackson Congressional District: Latitude (decimal degrees): 42.40420 Longitude (decimal degrees): Please indicate planned treatments and associated acres 12/31/2010 Oregon 4 -122.381414 100 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Hand Pile 50 Chipping 50 Treatment (3) Acres Treatment (4) Acres 200 Thinning 100 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $ 945.88 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 Colestin and Hilt Community Wildfire Protection Name of Community at Colestin/Hilt 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 to increase awareness of wildfire danger to homeowners of Colestin Road & improve access/egress to the area through road clearing of dense brush on 100 acres of overstocked stands of trees. The predominant fuel models are 6 and 10 with a condition classification of 2. This regime is known for its "stand replacing" characteristic. These areas are particularly prone to fire starts and spread due to the increased activity alongside roads from vehicles and the general public and Colestin Road is the only road in or out of the area, and the road parrallels the I-5 corridor. This fuel project will increase overall survivability in the case of catastrophic wildfire due to the strategic placement of the project. Colestin Rural Fire Department will coordinate the effort through additional volunteer labor and be a main contact to the residents. Additonal community meetings will increase awareness of the CWPP and allow the fire department to meet directly with the citizens. This project will be adjacent to planned projects by the Klamath NF (Colestin Project). 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] -Summer/Fall 2009:Develop mailer to all landowners within the project area. Plan and implement community meetings. Begin home assessments. -Field visits begin in the summer, continuing into fall, winter and early spring . -Winter/Spring 2010: Grant awards, ongoing inspections -Continue initial home assessments, grant awards, final inspections and payments would be ongoing. 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 will provide for signed financial landowner cost share incentive agreements to perform road access/egress fuel abatement along Colestin Road. Both sides of the 2 mile stretch of road are scattered with dense brush. This will assist the landowners with removal of the brush and education about preventing catastrophic wildfire. Through a combination of ODF/Rural Fire Department sponsored community meetings and one-on-one residential assessments by ODF/Rural Fire Department will assist these rural residents to take action to survive catastrophic wildfire. These meetings will educate landowners about the actions they can take to reduce wildfire risk, technical resources they can refer to, and financial incentives to reduce fuels on their property. The Fire Wise program will be delivered along with information about the Jackson County Integrated Fire Plan. These presentations will educate landowners about the risk of wildfire in their community and allow the residents to become aware about the CWPP. 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] -BLM- Adjacent fuel abatment projects/land ownership - USFS-Klamath NF has planned project to be completed in the immediate area -ODF-Project administration and fire protection -Colestin Rural Fire Department-Field administration, direct contact to landowners -Jackson County-Implementation of Integrated Fire Plan -Landowers-provide in-kind labor or cash to contractors to complete fuel reduction work 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] Maintenance would include education for long term project needs. Both hand treatment, mechanical, and chemical alternatives would be addressed. Ongoing monitoring is done by patrol and frequent visits to other fuel projects. Current ODF stewardship funding guidelines require all cost-share projects to be maintained a minimum of 10 years from date of completion. Additional reminders are mailed periodically through the SB 360 program. These reminders include technical support and information. 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] Landowners will be consulted on the importance of utilization and marketing of products. The products may be used as a fuel source for heat, or hauled to a near by facility that converts the produts into energy and mulch. Ongoing education and advancements will provide more oppurtunities to the county as Biomass utilization becomes more of an alternative for processing organic debris. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Biomass One takes and processes organic debris from Jackson county and generates usable products such as energy and mulch. Contractors such as Lomakatsi have partnered with these companies to provide a flow of products. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Markets vary widely for biomass products in this region. Historically prices have ranged from $15$50 per bone dry ton. New legislation and tax programs will allow the market to increase these values. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowners Total Colstein RFD Personnel $15,000.00 Meetings/Field Visits $3,784.00 Protection 4% Admin Subtotal $18,784.00 $39,588.00 $0.00 $39,588.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $59,588.00 $3,784.00 $63,372.00 $7,950.00 $0.00 Subtotal $7,950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,950.00 $0.00 $7,950.00 $12,125.00 $0.00 Subtotal $12,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,125.00 $0.00 $12,125.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 $1,000.00 $50,000.00 $0.00 Subtotal $50,000.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00 $4,729.00 $0.00 Subtotal $4,729.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,729.00 $0.00 $4,729.00 Fringe Benefits OPE Travel Vehicle Use (.485/miX25000mi Equipment Supplies $500.00 Office Supplies $500.00 Misc. Field Supplies Subtotal $1,000.00 Contractual Fuel Treatments Other Business Serv 5% Indirect Total Costs $94,588.00 $39,588.00 $50,000.00 $5,000.00 $189,176.00 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