FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-023 $200,000 $200,000 $400,000 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept. of Forestry/ Douglas District Type of Applicant: State Contact Person: Mary Helen Smith/ Dennis Sifford & Pat Skrip 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): 541-672-6507 Email: msmith@odf.state.or.us / Project Information 2 Name of Project: Susan Creek & North UmpquaVillage Fuels Reduction Proposed Start Date: 10/01/2009 Proposed End Date: City: Unincorporated State: County: Douglas Congressional District: Latitude (decimal degrees): 43.37157 Longitude (decimal degrees): Please indicate planned treatments and associated acres 06/30/2011 Oregon 4 -122.9017 165 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Hand Pile 100 Chipping 20 Treatment (3) Acres Treatment (4) Acres 330 Thinning 165 Lop and Scatter 45 Treatment (5) Acres Treatment (6) Acres Cost Per Acre Biomass Removal 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $1,212.12 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 Douglas County's Susan Cr & North Umpqua Village Name of CWPP Name of Community at Risk: Susan Cr & North Umpqua Village 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 creates community fuel breaks, defensible space around structures and ingress/egress routes by reducing fuels through thinning, pruning, chipping, and burning on 165 acres with a benefit to 62 family dwellings. This project is a coordinated and collaborative effort between the Douglas Forest Protective Association (DFPA), Umpqua National Forest’s North Umpqua Ranger District (NURD), BLM’s Swiftwater Resource Area, private industrial landowners, and homeowners along the North Umpqua River. This area does not have structural fire protection and is in Condition Class 3 & includes 2nd generation growth of primarily Douglas fir with heavy undestory of invasive species blackberry and Scotch broom. The goal is to improve the survivability for people, homes, and the environment as identified in the Douglas County Community Wildfire Protection Plan (CWPP). The NFP goals are incorporated in the Douglas County CWPP, which cover this high fire occurrence area. The Eastern reaches of the Susan Ck. CWPP encompasses portions of the Umpqua N.F North Umpqua Ranger District. A checker boarded ownership of the BLM is prevalent throughout both areas in the CWPP. 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] • Oct. 2009 – Mar 2010 – Conduct community outreach & prevention ed. at townhall meetings & w/individual contacts. • Oct. 2009 – Jan 2011 – Develop contracts, agreements, & schedule projects. • Oct. 2009 – May 2011 – Provide project assessments with landowners. • Oct. 2009 – Jun 2011 - Coordinate & implement fuel treatment projects with local partners & landowners. • Nov. – Mar. of each year – Piled material will be covered to maintain dryness & burned, if not chipped/utilized for compost/mulch. 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] Project will enhance the fuel reduction work planned by the BLM Roseburg District’s & the Umpqua N.F.(Boundary Rd Hazard Reduct.) in the areas by creation of community fuel breaks, defensible space around structures, & improved ingress/egress routes by thinning, pruning, chipping, & burning on 165 acres with a benefit to 62 family dwellings on private lands. Fuels reduction work includes removing overgrown grasses, brush, pruning limbs, thinning overstocked stands, & debris disposal utilizing DFPA crews, local contractors, Douglas County Corrections Community Service Crews, local forestry & fire contract crews, & community service organizations via hand & mechanized equipment. Most of the material from the project sites will be utilized by landowners for fencing poles, posts, firewood, chipped onsite for landscaping material, or recycled as mulch or compost material through the Douglas County Public Works Dept. This project has limited planned burn activity but in areas with limited access, small handpiles will be created for burning. Project information and prevention education will be disseminated through townhall meetings, one on one contacts, prevention flyer, and local media outlets. The Douglas Local Coordinating Group (DLCG) sub-committee coordinates fuel reduction projects on private, ODF, USFS, BLM, & Tribal lands within Douglas County. 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] • DFPA, BLM, Cow Creek Band of Umpqua Indians, Douglas County, USFS and private landowners will coordinate on all projects that have common property boundaries. • All local partners will provide in-kind time for planning of projects along joint property lines, and provide on-site coordination for all projects within CWPPs. Landowners will provide in-kind time for participation with fuel reduction work, and annual maintenance of projects areas. • DFPA will conduct townhall meetings 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 DLCG coordinates fuel reductions projects on private, county, ODF, USFS, BLM, & Tribal lands in Douglas County & continues to identify areas where collaborative projects can provide contiguous fuel breaks across property boundaries. Each participating private landowner signs a Fuel Reduction Project Agreement requiring maintenance of the property for 5 years. Maintenance monitoring will be ongoing through patrols with site visits at a 3 & 5 year intervals after project completion. 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] 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant DFPA Partner 2 Total Personnel $21,229.00 Field Coor &Office Asst. Protection match + 4% Admin $8,155.00 Subtotal $29,384.00 $3,780.00 $121,560.00 $125,340.00 $2,480.00 $0.00 $2,480.00 $0.00 $0.00 $0.00 $27,489.00 $129,715.00 $157,204.00 $42,410.00 $0.00 $42,410.00 $1,240.00 $0.00 $1,240.00 $0.00 $0.00 $0.00 $62,424.00 $0.00 $62,424.00 $0.00 $500.00 $500.00 $800.00 $110.00 $910.00 $0.00 $275.00 $275.00 $2,679.00 $885.00 $3,564.00 $850.00 $0.00 $850.00 $8,294.00 $0.00 $8,294.00 $1,600.00 $0.00 $1,600.00 $10,744.00 $0.00 $10,744.00 $0.00 $800.00 $800.00 $0.00 $1,600.00 $1,600.00 $1,200.00 $800.00 $2,000.00 $2,750.00 $3,200.00 $5,950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,700.00 $1,700.00 $22,800.00 $117,120.00 $139,920.00 $0.00 $1,901.00 $1,901.00 $0.00 $3,820.00 $3,820.00 $0.00 $4,280.00 $4,280.00 $10,193.00 $10,001.00 $20,194.00 Fringe Benefits $18,774.00 $0.00 Subtotal $18,774.00 Other Payroll & Expenses Travel $1,879.00 3400 mi. @ .55/mile $0.00 Est. mileage Subtotal $1,879.00 Equipment $0.00 $0.00 Subtotal $0.00 Vehicle and equipment Supplies $1,550.00 Plastic,Flagging,Marking P. $0.00 Office supples & equip Subtotal $1,550.00 Contractual 20 acres @ 1140 145 acres @ 796 $22,800.00 $115,420.00 Subtotal $138,220.00 Other $10,193.00 Business Serv 5% Indirect $0.00 Planning and Oversight Subtotal $10,193.00 Total Costs $200,000.00 $171,801.00 $18,344.00 $9,855.00 $400,000.00 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