FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-017 $169,650 $169,825 $339,475 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization North Yakima Conservation Dist./Hwy 410/12 CWPP Type of Applicant: County Contact Person: Michael Tobin Address: 1606 Perry Street Ste.C City Yakima State Washington Zip: 98902-5769 Phone: 509.454.5736 Ext. Call Ahead for FAX: FAX: 509.454.5682 Phone (Work/Cell): Email: mike-tobin@wa.nacdnet.org Project Information 2 Name of Project: Highway 410/12 CWPP fuel Reduction and Equipment May 2009 Proposed Start Date: Proposed End Date: City: Naches State: County: Yakima Congressional District: Latitude (decimal degrees): 46.4956 Longitude (decimal degrees): Please indicate planned treatments and associated acres October 2011 Washington 4 -120.5644 400 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 385 Hand Pile 350 Treatment (3) Acres Treatment (4) Acres 1255 Chipping 300 Biomass Removal 220 Treatment (5) Acres Treatment (6) Acres Cost Per Acre Chipping 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $ 270.50 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 Highway 410/12 Name of Community at Neighborhood communities located on the hwy 410 and 12 corridors. 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 thinning, pruning and removal of heavy fuel loadings throughout the neighborhoods found within the CWPP area. The Highway 410/12 area is conveniently accessible by the residents as well as recreationalist and travelers on both Hiighway 410 and 12 which are heavily used east-west transportational routes through the state. The Highway 410 corridor has over 1800 home sites and numerous full time residents in the area. Collaboration has been discussed with Naches Ranger District as to working on Fuels Reduction on a majority of the 521 long-term recreation leases within both Highway 410 and 12 corridors on USFS land. The District has endorsed the concept as a extremely unique collaborative approach to fuels reduction on these sites, using the leasees work and understanding how to maintain reduced fuels over time as a positive partnership.. This is the largest concentration of recreational leases on USFS lands in the entire country. Overall area is made up of vegetative habitats from bitterbrush/steepe ranging up through numerous mixed forest classifications in climax or near climax stages. Most of the area in both corridors fall within the 1530 year historic fire frequency range which has not happened in the past 75 years and contributes to over 60% of the area being in the risk condition class 2 and 20% being in risk 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. 4 Provide a timeline for the project. [500 Characters Maximum] January - February, 2009/2011: Confirm sites for the collection of tree/brush organic debris. February, 2009/2011: Develop marketing information to residences. March & August 2009/2010: Distribute information to residences. March, 2009/2011: Develop signage and post at collection sites. May - June & September-October, 2009/2011: Open sites for collection July & October, 2009/2011: Conduct chipping and hauling of chips. July - October, 2009/2011: Create compost with chips. 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] The grant will supply needed funding to purchase an adequately sized chipper (12" material size equipment), to be used throughout the CWPP area as well as administrative funds to suppliment those used by North Yakima Conservation District (NYCD). to administer the project as well as to supply a crew to do assessments and to run the chipper over the duration of the grant's life. Needed home assessments will be carried out in cooperation with the NYCD as well as additional Firewise educational opportunities with other agencies such as WSDNR,and USFS. Once "neighborhood" area home assessments are completed (by NYCD via other funding)and catalogued, each neighborhood will develop individual fuel reduction projects and additional project area plans. These plans will be reviewed by the CWPP steering committee and prioritized and from this listing work will be laid out through use of neighborhood work parties and eventual biomass clean up. Ultimately the goal is to complete work on between 400-500 residences in the two years of the grant. which will include individual home fuel reductions as well as community work such as shaded fuel breaks for each of the individual neighborhoods and road R/W widening for additional fuel breaks and better ingress/egress in case of fire or other incidents. In addition there will be a post project re-assessment completed to revise the overall risk assessment rating. Maintenance plans will be included with additional use of the chipper over time. 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] U.S. Forest Service - Tech support/advice /Collaboration of projects WA DNR-time/tech support 39D14 Fire Dept (Nile) /39D03 Fire Dept (Naches) - time/equip The Nature Conservancy - Tech support WA State Dept of Game - Tech support No. Yakima Conservation Dist. - Facilitation and collaboartion on Firewise assessments Chinook Pass Cabin Owners Assn - Time/equip Rimrock Cabin Owners Assn - Time/equip Yakima County -time and support Lions Club - funding NCBA - time/equip PNWFWDA - time/equipment 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] With the purchase of the chipper there will be more flexibility to maintain the fuels in the area by presenting a long term maintenance program that will look at periodic maintenance of all neighborhood areas through a consistent fuel assessment program therefore maintaining fuel loadings at low fire risk levels with and anticipated re-entry in 5-7 years. Longevity of the chipper should well be over 10 years which will allow for its use on a neighborhood by neighborhood basis over its life.. 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] Excess material cut to reduce fuel loadings will be used in a number of collaborative ways from scattering on site, firewood, use as landcaping material, to erosion control on primative roads and trails within the area on both private and USFS trails, use of material for bedding at CWSF, working with Nature Conservancy on compost conversion and the potential of working with a proposd fiber to fuel project , also persuing the potential of use in a school district potential cogenereation plant. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Contractor listings will be supplied through discussion with WADNR, Naches Ranger District USFS and North Yakima CD. From this list the actual contractor(s) will be used to go through the proper bid approval process. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] $247,769.00/ 400 acres = $619.42 per acre Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant N. Yakima CD User Groups Total Personnel Administration Crew $20,000.00 $0.00 Subtotal $20,000.00 $2,000.00 $80,000.00 $82,000.00 $1,500.00 $0.00 $1,500.00 $10,000.00 $25,000.00 $35,000.00 $33,500.00 $105,000.00 $138,500.00 $6,750.00 $0.00 Subtotal $6,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,625.00 $7,000.00 $9,625.00 $9,375.00 $7,000.00 $16,375.00 $0.00 $0.00 Subtotal $0.00 $6,000.00 $12,000.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $3,500.00 $6,000.00 $15,500.00 $21,500.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,500.00 $3,200.00 $51,700.00 $200.00 $200.00 $400.00 $0.00 $0.00 $0.00 $500.00 $300.00 $800.00 $2,600.00 $2,000.00 $4,600.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80,800.00 $10,000.00 $90,800.00 $9,000.00 $800.00 $9,800.00 $0.00 $1,200.00 $1,200.00 $5,000.00 $0.00 $5,000.00 $14,000.00 $2,000.00 $16,000.00 Fringe Benefits Administration Crew Travel resident travel user groups Equipment $48,500.00 Brush Bandit Model 250 $2,200.00 Additional blades etc Subtotal $50,700.00 Supplies $1,900.00 Office and misc. $1,500.00 Educational supplies Subtotal $3,400.00 Contractual Excavator/Crew Biomass Hauling $80,800.00 $8,000.00 Subtotal $88,800.00 Other $0.00 Private Equipment $0.00 Safety equipment Subtotal $0.00 Total Costs $169,650.00 $113,200.00 $2,700.00 $53,925.00 $339,475.00 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