FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2008-008 $200,000 $200,000 $400,000 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/ Stuart Otto Address: 2600 State Street, Operations Building "D" City Salem State Oregon Zip: 97310 Phone: 5039457641 Ext. FAX: Call Ahead for FAX: Phone (Work/Cell): Email: msmith@odf.state.or.us Project Information 2 Name of Project: Central Oregon District Chipping Project Proposed Start Date: April 1, 1008 Proposed End Date: City: Madras + State: County: Jeffer.Crook.Desch Congressional District: Latitude (decimal degrees): 44 Longitude (decimal degrees): Please indicate planned treatments and associated acres Dec. 31, 2010 Oregon 2 -121 Total Actual Project Acres: 500 Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Chipping 500 Treatment (3) Acres Treatment (4) Acres 500 0 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $ 800.00 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 Jefferson County CWPP, Crook County, CWPP, Name of Community at Three Rivers, Madras, Marks Crk, Lapine, Bend, Sisters, Sunriver 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 is a continuation of a 2001 Western States Fire Managers grant to provide chipping services to home and land owners in Jefferson, Crook and Deschutes counties. These serices can be offered to owners that do fuels reduction on their properties to help defray the disposal costs and reduce burning. ODF will work with CWPP groups, Local Fire Departments, County officials ,homeowner associations and landowners. First prioities will go to CWPP groups, homeowners and homeowner associations that are identified as high in their CWPP's and adjoin Federal Projects. ODF will work with Fire Departments, Project Wildfire and County officials in support of the tricounty Fire Free Campaign offering grant funds to support chipping of debris that is collected during Fire Free projects in Central Oregon. Most of these projects are in either Ponderosa Pine type , Mixed Ponderosa , Lodgepole Pine type,or mixed Ponderosa, Western Juniper Type. Fire regimes 1 and 2. These projects will also support work on adjoining Federal land. Work on private lands adjoining The Safer project around Sisters, West Tumbul in Bend and the Myst project between, Sunriver and Lapine are a few of the Federal projects planned in Central Oregon. 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] April 2008 -Out reach to CWPP groups, County officals, local Fire Departments, Homeowner Associations, homeowners and Project Wildfire. Prepare aggreements to support 2008 Fire Free campaigns. Work with selected partners to complete fuels reduction work and treat slash Spring and summer and Fall 2008 . Continue outreach and treatment work through through 2009 and 2010, Complete grant accomplishment reporting by December 2010. 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] Under this grant ODF had two tracts to complete chipping of forest fuel residue. The first tract is to use the chipper purchased through the WSFM grant and staffed with ODF employees. Grant Funds would be used to pay wages, operation and maintaince of the chipper. The second tract is for homeowners, and homeowner associations to do fuels reduction on their properties and stack the residue next to the road. They would hire commerial tree service to chip the residue. The grant funds would be used to pay for the commercial chipping of the residue. Grant funds would also be used to support the grinding and chipping of forest fuels collected during Fire Free programs. Under the past grant ODF and Collaborators have treated 259 acres, removed wildland fuel around an estimated 3,251 homes during 4 Fire Free Campaigns and disposed of approimately 11,142 cubic yards of material. 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] There are many parties coordinating these projects. Many of the Fire Departments, and Deschutes County Solid Waste Department, Project Wildfire donate time and funding to support Fire Free projects. Most of the CWPP Groups coordinate neighborhood fuels reduction projects - donateing time and most of all, homeowners and homeowner associations donating time, and equipment in doing the fuels reduction on their properties and that of their neighbors. 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] Maintainance is the responsiblility of the the homeowner and will be reinforced by Project Wildfire in Deschutes county and monitored by Fire departments through the tri-county area by Fire Free campaigns on an annual basis. CWPP groups and homeowner associations will monitor and notify residents to maintain their property in a fire safe condition and the state will notify resisdents on a 5 year rotation under the Wildland Urban Interface Fire Protection Act. 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] A portion of the wood residue will be used for mulch around homes and yards by the homeowners. Some will be used in compost at the Knot Landfill and at Sunriver Environmental. Currently, Sylvan Power in working with the City of LaPine and the Deschutes County Commissioners for a cogeneration plant in LaPine. If that is succsessful then a large amount would be used for energy production. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Deschutes County Solid Waste Department Sunriver Environmental LLC Sylvan Power 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Currently it is difficult to give a value for biomass removed. No value has been given for power generation and Compost is valued at $15.00 to $20.00 per CCyd. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Fire Dept Total landowners Personnel $43,962.00 NRS 2, Forest officer $6,000.00 3% Salem Protect Admin Subtotal $49,962.00 $87,924.00 $0.00 $87,924.00 $12,000.00 $0.00 $12,000.00 $43,772.00 $0.00 $43,772.00 $187,658.00 $6,000.00 $193,658.00 $11,491.00 $9,101.00 Subtotal $20,592.00 $22,982.00 $18,202.00 $41,184.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,473.00 $27,303.00 $61,776.00 $3,960.00 $3,600.00 Subtotal $7,560.00 $7,920.00 $7,200.00 $15,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,880.00 $10,800.00 $22,680.00 $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 $4,500.00 $0.00 Subtotal $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $4,500.00 $102,733.00 $0.00 Subtotal $102,733.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $102,733.00 $0.00 $102,733.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,993.00 $4,660.00 $14,653.00 Fringe Benefits NRS-2 Forest Officer Travel NRS 2 milage Forest Officer Equipment Supplies Chipper maintance& safety Contractual contracted chipping Other $9,993.00 District indirect $4,660.00 2.33% BusServ Indirect Subtotal $14,653.00 Total Costs $200,000.00 $144,228.00 $12,000.00 $43,772.00 $400,000.00 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