FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-024 $198,527 $198,527 $397,054 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Department of Forestry/Central Oregon Dist. Type of Applicant: State Contact Person: Mary Helen Smith/Stuart Otto 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): 503-945-7341 Email: msmith@odf.state.or.us Project Information 2 Name of Project: Crook County Fuels Reduction Proposed Start Date: 05/01/2009 Proposed End Date: City: Prineville State: County: Crook Congressional District: Latitude (decimal degrees): 44.855000000 Longitude (decimal degrees): Please indicate planned treatments and associated acres 12/31/2011 Oregon 2 120.8454 240 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 200 Machine Pile 200 Treatment (3) Acres Treatment (4) Acres 500 Mastication/Mowing 100 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $ 794.11 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 Crook County Community Wildfire Protection Plan Name of Community at Marks Ck, Johnson Cr, McKay Cr, Lofton and Turner creeks=McKay Block. 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 for fuels reduction in the Mckay block.There are several areas in the block that are identified in the Crook Coounty CWPP with a high hazard rating.The project will focus on creating defensible space around homes and acreage along Mckay Cr, Johnson Cr, Marks Cr and Lofton/Turner Cr. The vegetation types include ponderosa forest, mixed ponderosa, juniper, bitter/sage brush, and grass. The Fire Regime is 1/2; Cond. Class 2. Fuels reduction would occur imediately adjoining homes, drive ways, access routes and could provide secondary fuel breaks. Treatments in this project area would include thinning overstocked trees, pruning branches,removing ladder fuels and brush, mowing tall grass, and disposing of the slash and debris by burning or chipping. In the Marks Creek area project work would adjoin the Forest Service Wagner Mountain prescribed burn, the Mill Creek and Ochoco Valley areas would adjoin the Forest Service Trout and Rocky prescribed burn 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] *Spring 2009 - landowner outreach & prevention education with letters to landowners, attendance at homeowner association meetings, and direct contacts. *Landowners will sign cost-share agreements and assessments would be conducted through summer and fall of 2009. *On-the-ground work would begin fall 2009 and continue until 2011. *Project monitoring would be on-going and would continue past the life of the grant. 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] Work would begin with development of an outreach program that would be use to notify individual landowners and homeowner associations and other groups of the Fuels Reduction Program This program would notify and educate the landowners of the need for fuels reduction to provide greater protection from wildifre and how defensible space/fuels reduction should be done. Portions of the budget will be for personnal time and for supplies for out reach programs, prevention education materials and mailings. (NRS 3, supplies) Landowner's homes and property would be assessed, and project agreements signed. Once fuel reduction work was completed, work would be reviewed, if approved cost-share incentive funds would be disbursed. Grant funds will be needed to assess homes and properties, obtain work agreements, administering cost share program and review and mapping completed projects (NRS2, Mileage). Mastication/mowing is projected to occur on half of the project area, while we are anticipating full project area hand piling where necessary. Posts, poles and firewood will be utilized where possible. 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] Contributors to this project include: Crook County, Crook County CWPP Group (representatives from USFS, BLM, Crook County, Sheriff's Dept., Crook County Fire& Rescue and ODF ) all contributing time toward project development and coordination. Homeowners, road districts, and associations in the Mckay block will donate time, equipment and in some cases direct payment of contractors . 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] As part of the cost-sh agreement, homeowners will maintain their defensible space for atleast 5 years. Along with homeowner responsibility, ODF and CC Fire & Rescue will monitor project maintenance through site visits, education efforts like the Fire Ready or Firewise campaigns. CWPP Groups & homeowner associations will monitor and notify residents to keep their property in a fire-safe condition. Where it applies, ODF will notify residents on a 5-year rotation under Senate Bill 360. 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] Several opportunities for biomass utilization are available. Material removed from sites will be made available for firewood or posts and poles. In addition, some materials may be transported to the Prineville Sawmill Company for use in their steam boiler. Currently it is diffcult to determine how much will be used for steam generation. This will depend on the amount and location of the material and cost of transportation. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] The Prineville Sawmill Company in Prineville would be the primary material recipient. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] There is a possibility of approximately 600 green tons (3 tons/acre Pine and/ or Juniper) that could be removed, at an estimated value of $18/green ton ($10,800). Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Rural FD Total Landowners Personnel $42,669.00 NRS 2, NRS 3, $0.00 CC Fire & Rescue Subtotal $42,669.00 $53,672.00 $0.00 $53,672.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $96,341.00 $2,000.00 $98,341.00 $35,855.00 $0.00 $35,855.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $61,699.00 $1,000.00 $62,699.00 $3,638.00 $0.00 Subtotal $3,638.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,638.00 $0.00 $3,638.00 $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 $10,000.00 $450.00 $10,450.00 $106,000.00 $0.00 Subtotal $106,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $106,000.00 $0.00 $106,000.00 $212,000.00 $0.00 $212,000.00 $9,926.00 $0.00 Subtotal $9,926.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,926.00 $0.00 $9,926.00 Fringe Benefits $25,844.00 NRS 2, NRS# $0.00 CC Fire & Rescue Subtotal $25,844.00 Travel NRS 2, NRS 3 Equipment Supplies $10,000.00 Printed Material, Postage $450.00 GPS UNIT Subtotal $10,450.00 Contractual Landowner Incentive Other ODF Salem indirect Total Costs $198,527.00 $89,527.00 $3,000.00 $106,000.00 $397,054.00 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