FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2008-006 $196,000 $208,200 $404,200 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept of Forestry/Northeast Oregon-Pendleton Type of Applicant: State Contact Person: Mary Helen Smith/Dennis Perilli 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: Weston Mtn/Umatilla River WUI Fuels Treatment Proposed Start Date: 7/1/08 Proposed End Date: City: Weston State: County: Umatilla Congressional District: Latitude (decimal degrees): 45.7512 Longitude (decimal degrees): Please indicate planned treatments and associated acres 12/31/10 Oregon 2 -118.28 Total Actual Project Acres: 400 Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 400 Mastication/Mowing 200 Treatment (3) Acres Treatment (4) Acres 1310 Machine Pile 140 Hand Pile 60 Treatment (5) Acres Treatment (6) Acres Cost Per Acre Machine Pile Burn 100 HandPile Burn 60 Treatment (other-A) Acres Treatment (other-B) Acres $ 308.55 Pruning 30 Biomass Removal 320 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 Umatilla County CWPP Name of Community at Weston Mountain, Gibbon 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 Weston Mountain/Umatilla River WUI has been identified in the Umatilla County CWPP as a high priority area for fuels treatment work and is rated high in the Statewide Fire Risk Assessment. Over 400 homesites and cabins are located within this WUI. Fuels consist predominantly of Fire Regime Group 1 (ponderosa pine and ponderosa pine/dry Douglas fir) and Group III (mixed conifer). Approximately 70% of the area is in Fire Regime Condition Class 2 and another 15% in Class 3, meaning that the majority of the area has been been altered from historical stand structure and species composition. Grand fir encroachment and dense understory vegetation has established a high ladder fuel loading. Bark beetles in ponderosa pine, Douglas fir and grand fir are having landscape-wide impacts. These factors have increased the risk of catastrophic crown fire in this WUI. Much of the area is similar to the fuel type found in the nearby School Fire and Columbia Complex, recent fires that each burned over 50,000 acres and destroyed numerous structures. This proposal would provide cost share funding for fuels reduction projects by targeting woodland owners with dense young growth and stagnant stands. Defensible space standards would be met around homesites and community firebreaks established where feasible and effective. Educational materials would be distributed to WUI landowners. This project is adjacent to the planned USFS Plenty Bob and BLM Wildhorse fuels treatment projects. 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] July 2008 - landowner outreach and educational material distribution July 2008 - July 2009 - landowner sign-up, project prioritization, application approval July 2008 - Sept 2010 - technical layout of projects, compliance monitoring, payment processing December 2008 - annual accomplishment reporting December 2009 - annual accomplishment reporting Sept - Dec 2010 - final approval and payment processing for all project work 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 risk of catastrophic fire will be reduced by treating 400 acres of overstocked, fire-prone timber stands in the WUI. Fuel reduction techniques will include noncommercial thinning, pruning, removal of heavy accumulations of dead and down material and slash treatment, including mastication and piling. Biomass utilization, including chipwood, firewood, hogfuel and mulching will be encouraged. A professional forester and fire behavior specialist will formulate project specifications that will determine appropriate project locations and timing and spacing guidelines. These projects will return stands to more historical species and stocking distribution, thereby reducing the possibility of catastrophic fire, while also providing sound silvicultural treatments that promote overall forest and watershed health. Project work will be accomplished by landowners and local contractors thereby benefitting the local economy. Funding will be used to administer the grant, provide technical assistance to landowners, and provide cost sharing of 400 acres of project work. In addition, funding will be used for homeowner education by distributing "Living with Fire" brochures, Firewise defensible space pamphlets and other fire prevention materials. Landowner education will also occur through personal contacts. Interest in this project is high and ODF has successfully implemented fuels projects in other WUI areas of the county, ensuring the positive outcome of this project. 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] Project need was confirmed at a CWPP Steering Committee meeting attended by USFS, BLM, BIA, ODF, county fire defense board chief and homeowners. Landowner interest in fuels work is high - a SB 360 meeting in this WUI was attended by over 100 people. Landowners will provide 25% of contractual funds for firebreaks. ODF - personnel time, technical expertise, equipment and education Local RFD - personnel time and education CTUIR (Tribal) - personnel time for project ID BLM - landowner collaboration 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] Landowners sign an agreement to maintain the project for 10 years. ODF and East Umatilla County RFD will provide ongoing monitoring during patrols, fire prevention work, and frequent visits to other fuels projects and forest operations in the area. Three years after project completion, participating landowners will be mailed fire prevention education and vegetation management information. Five years after completion, an on-site assessment will be scheduled and further assistance provided. 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] Biomass will be utilized to the fullest extent possible as new markets emerge and current market conditions change. Chip logs will be removed from about 200 acres and utilized for wood products as clean chips. Hogfuel will be removed from about 40 acres and utilized by a local mill to fire kilns. Landowners and contractors will remove firewood, fence posts and poles on another 80 acres. Also, on-site mastication will occur on about 200 acres which recycles nutrients and avoids burning. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Kinzua Resources, Pilot Rock - chip logs, hogfuel for wood-fired kilns Boardman Chip Co., Boardman - chip logs Boise Solutions, Umatilla - chip logs Several project landowners & contractors - firewood, posts, poles 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Chip logs - 200 acres; 2000 tons x $40/ton = $80,000 Hogfuel - 40 acres; 320 tons x $25/ton = $8000 Firewood - 40 acres; 80 cords x $120/cord = $9600 Poles - 20 acres; 1000 poles x $6/pole = $6000 Posts - 20 acres; 2000 posts x $2/post = $4000 Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowners Total E.UmatillaFD Personnel $18,565.00 $5,880.00 3% Salem Protect Admin Subtotal $24,445.00 $160,000.00 $0.00 $160,000.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $183,565.00 $5,880.00 $189,445.00 $6,188.00 $0.00 Subtotal $6,188.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,188.00 $0.00 $6,188.00 $2,500.00 $0.00 Subtotal $2,500.00 $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.00 $0.00 $6,500.00 $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 $1,500.00 $0.00 Subtotal $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 $156,800.00 $0.00 Subtotal $156,800.00 $0.00 $0.00 $0.00 $39,200.00 $0.00 $39,200.00 $0.00 $0.00 $0.00 $196,000.00 $0.00 $196,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,567.00 $4,567.00 Fringe Benefits Travel Equipment Supplies Contractual Other $0.00 $4,567.00 2.33% BusServ Indirect Subtotal $4,567.00 Total Costs $196,000.00 $164,000.00 $39,200.00 $5,000.00 $404,200.00 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