FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2008-005 $200,000 $207,000 $407,000 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept of Forestry/ Central Oregon District Type of Applicant: State Contact Person: Mary Helen Smith/David Jacobs Address: 2600 State Street, Operations Building "D" City Salem State Oregon Zip: 97310 Phone: 5039457341 Ext. FAX: Call Ahead for FAX: Phone (Work/Cell): Email: msmith@odf.state.or.us Project Information 2 Name of Project: Rock Creek Fuels Treatment Proposed Start Date: 5/1/2008 Proposed End Date: City: Wamic State: County: Wasco Congressional District: Latitude (decimal degrees): 45.2195 Longitude (decimal degrees): Please indicate planned treatments and associated acres 12/31/2010 Oregon 1 -121.3828 Total Actual Project Acres: 300 Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 300 Hand Pile 300 Treatment (3) Acres Treatment (4) Acres 900 HandPile Burn 300 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $ 452.22 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 Wasco County CWPP Name of Community at Sportsman's Park, Wamic, Pine Hollow 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. 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] 3 This project will create a direct link with USFS fuels treatment work identified for Sportsman’s Park, a high risk community in the Wasco County CWPP and the Statewide assessment. This area consists of 162 permanent and seasonal residences. This project will fund a crew, managed by ODF, to thin, pile, and burn 300 acres of dense overstocked Douglas fir/Pine/Oak fuel type to the north of the community currently in a condition class 3, fire regime 1. This crew will be available to treat private lands, as well as lands owned by the Oregon Dept of Fish and Wildlife (ODFW). The USFS is currently in the process of treating 895 acres to the immediate east, west, and south of Sportsman’s Park. This is an ongoing fuels reduction project approved in June of 2005 by the Barlow Ranger District of the Mt. Hood N.F. The project name is "Sportsman's Park Fuels Reduction". The purpose of this federal project is to minimize the fire hazard around the community of Sportsman's Park by changing the fire condition class of surrounding stands to more of a historic (pre-fire suppression) condition class of 1. Funds will also be used to work with homeowners to complete ongoing WUI defensible space standards by providing risk assessments, educational materials, and outreach within high risk and high priority communities. This area is heavily used by hunter and recreationists alike. Prevention efforts will focus on reducing the number of recreational and hunter caused fires. 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] 4 Spring 2008 coordinate with landowners and USFS to develop agreements. Early summer 2008 provide crew training and development in saw use and thinning, begin project. Summer - Fall 2008 thin and burn within project area. Spring - Summer - Fall 2009 thin and burn within project area. Winter 2010 provide accomplishment reporting, maintenance and follow up. 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. 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] 5 Grant funds will be spent to support a thinning crew, to thin, pile, and burn 300 acres of Douglas fir/Pine/Oak fuel type. ODF will manage the crew and all associated overhead and administration. The adjacent USFS "Sportsman Park Fuel Reduction" project will treat 895 acres through thinning, piling, burning, and underburning. Coordination between this project and the USFS project will be ongoing to provide the most efficient use of equipment and resources on the ground for fuels treatment work. Firewood may be made available to low income families within the community. Funds will provide education, risk assesments, outreach, and defensible space opportunities for 162 residents/homeowners at risk from wildfires. Prevention efforts will target 800 citizens traveling/recreating in this high risk area. 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] Direct collaboration between the USFS, ODF, local landowners, and ODFW will occur to assess opportunities to combine underburning within project area. ODF may assist USFS in stewardship contracting for the thinning portion of the area. ODFW will provide administration and oversight to assure additional benefits to the wildlife. Local fire departments may assist ODF and USFS in burning as a training tool for their volunteer departments. The USFS may assist in any burning on adjacent lands. 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. Clearly describe how the proposed treatments will be maintained over time. [500 Characters Maximum] 7 This project area will be monitored annually by ODF personnel who will provide technical assistance to assure that the area is maintained for a minimum of 10 years. Maintenance of this project area will be coordinated with ongoing annual thinning, fuels abatement, and underburning on private, ODFW, and USFS lands. Private landowners will be provided prevention and education materials every 3 years to assist them in continued maintenance. 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] Firewood will be an end product that will be utilized off site. In the areas of the project where easy access to firewood piles can be achieved the firewood will be located so that low income families will be able to apply for and receive this assistance. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] ODF in conjunction with ODFW will coordinate the availability of the firewood created and will work with local County Health Department to determine citizen need. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Estimate 1/4th of the project area accessible and 3 cords per acre of firewood. 350 acres x .25 = 87.5 acres, x 3 (cords/acre) = 262.5 cords at $80/cord = $21,000 in value. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant ODWF Total Local Rurals Personnel $115,113.00 Personnel $6,000.00 3% Salem Protect Admin Subtotal $121,113.00 $125,000.00 $0.00 $125,000.00 $10,000.00 $0.00 $10,000.00 $1,000.00 $0.00 $1,000.00 $251,113.00 $6,000.00 $257,113.00 $58,000.00 $0.00 Subtotal $58,000.00 $65,000.00 $0.00 $65,000.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $128,000.00 $0.00 $128,000.00 $3,050.00 $0.00 Subtotal $3,050.00 $0.00 $0.00 $0.00 $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $3,550.00 $0.00 $3,550.00 $3,000.00 $0.00 Subtotal $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00 $8,300.00 $0.00 Subtotal $8,300.00 $0.00 $0.00 $0.00 $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $8,800.00 $0.00 $8,800.00 $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 $1,877.00 $4,660.00 $6,537.00 Fringe Benefits OPE Travel Vehicle and Miles Equipment Saws Supplies Equipment Maintenance Contractual Other $1,877.00 Local Indirect costs @ 1% $4,660.00 2.33% Bus Serv Indirect Subtotal $6,537.00 Total Costs $200,000.00 $190,000.00 $16,000.00 $1,000.00 $407,000.00 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