FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-006 $200,000 $201,000 $401,000 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Washington State Department of Natural Resources Type of Applicant: State Contact Person: Steve Harris Address: DNR, P.O. Box 190 City Colville State Washington Zip: 99114 Phone: 509-684-7474 Ext. 2712 Call Ahead for FAX: FAX: 509-684-7484 Phone (Work/Cell): 509-995-4373 Email: steve.harris@dnr.wa.gov Project Information 2 Name of Project: Pierre Lake Fuels Reduction Proposed Start Date: 07-01-09 Proposed End Date: City: Barstow State: County: Stevens Congressional District: Latitude (decimal degrees): 48.90135 Longitude (decimal degrees): Please indicate planned treatments and associated acres 11-30-10 Washington 5 -118.13894 400 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 400 Chipping 200 Treatment (3) Acres Treatment (4) Acres 800 HandPile Burn 100 Mastication/Mowing 100 Treatment (5) Acres Treatment (6) Acres Cost Per Acre 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $ 501.25 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 Stevens County CWPP Name of Community at Unincorporated Area Near Pierre Lake 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] The desired outcome is to reduce the risk of catastrophic wildfire through a coordinated effort of fuel reduction projects across private and federal lands within the Wildland Urban Interface (WUI) of the Pierre Lake community in NE Washington. The project focuses on the private lands prioritized in the Stevens County CWPP for fuels reduction. It complements the Summit/Pierre USFS WUI fuels reduction project that is underway in this area (see map). The project will focus on the development of strategically located fuel breaks and defensible space treatements. Theses treatments will modify fire size, intensity and behavior; thereby reducing risk to lives, homes, infrastructure and natural resources. The fuel breaks will assist firefighters in fire suppression, reduce costs and increase firefighter safety. The project proposes to thin, prune and remove fuel ladders using chainsaws, chippers, masticators and burn piles. Landowners and local contract crews will conduct the fuel reduction treatments. The project will use the proven cost-share approach in which the landowner applicant provides a significant portion of the treatment. Feedback from the CWPP process and personal contact confirms a willingness of landowners to participate in a cost share program. The fuel type in the project area consists of mixed conifers with dense understory of regeneration. Pockets of tree mortality occur throughout. The majority of the project area is fire regime 3, condition class 3. Project Timeline All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. Provide a timeline for the project. [500 Characters Maximum] Spring 2009: Targeted promotion and landowner outreach/recruitment. 4 Summer/Fall 2009: Field visits, project layout and fuels reduction initiation. Summer/Fall 2010: Fuels reduction projects and monitoring are completed. 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 used to hire local contractors to assist landowners in thinning overstocked trees, remove brush, prune lower live limbs, and dispose of slash. Participating landowners will be required to contribute their own time or pay a portion of the work as described in a signed Landowner Assistance Form. On favorable terrain, skid steers and masticating machines may be used. On steeper slopes, hand crews will pile and burn or use chippers to dispose of slash. Project promotion and landowner outreach will be conducted by Stevens County FPD 8 as in kind cost share. Residential wildfire risk assessments and fire prevention education will be conducted in conjunction with outreach. Project administration, environmental planning, overhead, benefits and monitoring will be provided by DNR at no cost. This allows the maximum amount of grant funding to be used for on-the-ground fuels reduction work. The costs shown in the budget are estimates derived from work provided on lands adjacent to this proposal, from other similar projects administered and from other contracts awarded by DNR. The project is immediately adjacent to the USFS Summit/Pierre fuels reduction project. Grant funding, combined with the federal fuels project, will maximize area treated and protection of the community. The cost of the project compared to the potential benefits of having contiguous fuel treatment in this strategic area is well justified. 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: fuel reduction implementation & 10 year maintainance DNR: program administration & technical assistance USFS: consultation & fuel reduction on adjacent federal land BLM: consultation & possible fuel reduction on adjacent land WSU Extension: public outreach Stevens Co Fire District #8: project promotion, public education & public outreach Stevens Co Conservation District: consultation & landowner outreach Stevens Co Emergency Management: consultation & landowner outreach 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] A Landowner Assistance Form must be signed by the landowner before any fuels treatment can occur. The form contains standard language requiring the practice be maintained for a minimum of ten years, which is standard for all DNR NE Region administered grants. Random compliance checks will be completed by Local Coordinating Group participants. 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] This is a fuels reduction project. However, any merchantable products may be removed and hauled to local mills, subject to prevailing market conditions. The most likely form of biomass removed would be hew saw and chip wood. If the market is favorable, chips may be hauled to a co-gen plant which is about 20 miles away. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Avista Corporation operates a co-generation plant in Kettle Falls, WA and has expressed interest in biomass materials. Vaagen's Wood Products expresses an interest in smaller diameter material from fuels reduction projects in NE Washington. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Biomass removed is likely to be in the form of hew saw and chip wood material. Value will depend on market conditions at the time of removal but prices are currently about $45.00 per ton, delivered. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowners Total Stevens LCG Personnel $0.00 Administration $0.00 Promotion/Outreach Subtotal $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $10,000.00 $20,000.00 $10,000.00 $30,000.00 $0.00 $0.00 Subtotal $0.00 $4,800.00 $0.00 $4,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,800.00 $0.00 $4,800.00 $0.00 $0.00 Subtotal $0.00 $1,600.00 $3,100.00 $4,700.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $1,500.00 $1,600.00 $4,600.00 $6,200.00 $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 Subtotal $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $200,000.00 $0.00 Subtotal $200,000.00 $0.00 $0.00 $0.00 $77,500.00 $0.00 $77,500.00 $0.00 $0.00 $0.00 $277,500.00 $0.00 $277,500.00 $0.00 $0.00 Subtotal $0.00 $0.00 $0.00 $0.00 $77,500.00 $0.00 $77,500.00 $0.00 $0.00 $0.00 $77,500.00 $0.00 $77,500.00 Fringe Benefits Indirect Costs Travel Per Diem Vehicle Equipment Supplies Fuel, Etc Contractual Fuels Reduction Other Labor Total Costs $200,000.00 $29,500.00 $160,000.00 $11,500.00 $401,000.00 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