FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2008-014 $153,682 $153,682 $307,364 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept of Forestry/ Northeast Oregon Dist. Type of Applicant: State Contact Person: Mary Helen Smith/ Angie Johnson 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: Imnaha River Woods Collaborative Fuels Project Proposed Start Date: 4/15/08 Proposed End Date: City: Near Imnaha State: County: Wallowa Congressional District: Longitude (decimal degrees): Latitude (decimal degrees): 45.2499 Please indicate planned treatments and associated acres 12/31/2010 Oregon 2 -116.8144 Total Actual Project Acres: 220 Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 120 0 Treatment (3) Acres Treatment (4) Acres 220 HandPile Burn 20 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre Biomass Removal 10 0 Treatment (other-A) Acres Treatment (other-B) Acres $1,397.11 Pruning 40 Brush Removal 30 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 Wallowa County Community Wildfire Protection Plan Name of Community at Imnaha/Imnaha River Woods (Structurally Unprotected) 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] Oregon Department of Forestry, in cooperation with private landowners and the USFS-Wallowa Mtns. District, will complete 220 acres of fuels reduction that modifies fuels on private land along the Imnaha River Woods Buffer (USFS project) on federal land adjacent to the private land. Due to the steepness of the terrain, the buffer made more sense. Imnaha River Woods is in an unprotected area of the county as far a structural fire protection goes. Imnaha River Woods is identified as a priority in Priority Group 1 of the Wallowa County CWPP. Treatment types conducted in the area include/will include limbing, pruning, brush removal, thinning, hand pile/burn, and biomass removal where cost effective. The fuel model for the area includes 1, 5, 9, and 10 (mostly timber with grass/brush understory). The Fire Regime in Imnaha River Woods is a III. In addition to fuels treatment, homeowners in the area will be encouraged to create defensible space around their homes as well based on fire prevention materials they are given (Living with Fire and Firewise). Absentee landowners will also be contacted regarding Firewise strategies for their property. Due to the remote nature of the subdivision, with limited access, lots from 1/2 acre to 10 acres in size, and 50 structures built so far in the area, county emergency services will also involve the community in hazard preparedness (develop an evacuation and communication plan for the area). 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 15, 2008 - May 15, 2008 = Notify Wallowa Co. CWPP group and landowners of grant award. May 15, 2008 - July 31, 2008 = Sign up landowners for projects; Coordinate with contractors and other agencies involved. November 2008 - December 31, 2010 = Technical Assistance provided - inspect completed projects, improve nearly completed projects, coordinate with any contractors regarding removal of biomass, submit payments, and report final accomplishments. 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] Funds will primarily be used for contracted services to thin overstocked stands of non-commercial size trees (less than 8" dbh) to an average spacing of 15 feet. Treat/remove slash generated from the thinning as well as prune, limb, and remove brush component. Treat/remove any dead and down material within the project area. Priority will be given to projects that utilize residual wood fiber for any biomass opportunities in the county. Funds will also be used for administration of the project work on private land and coordination efforts between projects (USFS and private). Project work will be targeted to 220 acres of private land along the Imnaha River Woods Buffer (USFS project) located on the north end of the subdivision (most density of structures and highest potential for future development) on the east side of the Imnaha River. Project costs are expected to average $1,397.11/acre (this includes all expenses associated with fuels treatment, technical assistance, match and administration of the grant). Private landowners will pay no less than 25% of the total contractual costs of fuels treatment on their property. Grant funds will include provision of up to 75% of the total contractual costs of fuels treatment (not to exceed a maximum/acre). 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] Private landowners will contribute to the cost share of the contractual services for fuels treatment. ODF will provide technical assistance to landowners and contractors involved in the planned fuels treatment projects and the USFS-Wallowa Mts office will complete fuels treatment planned along the Imnaha River Woods subdivision (see map). Wallowa Co. Emergency Serv. will coordinate with citizens to develop an evacuation/communication plan. Wallowa Resources will provide biomass util. guidance. 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] Private landowners are required to sign an agreement to maintain a fuels reduction project for ten years. Ongoing monitoring is done by patrol and visits to the project every three years. If maintenance is needed, an on-site assessment will be scheduled and further technical assistance will be provided to the landowner on maintenance issues. 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] At this time, most of the material goes to the Warm Hearts/Warm Homes Firewood Program (firewood provided to limited capacity citizens) or to the Wallowa Post and Pole plant. These avenues utilize small volume/small diameter material. Wallowa Resources is also working on developing other opportunities such as a Fuels for Schools steam/energy unit and a debarker that can be used for bark chips/mulch. There is also an opportunity to take pulp to Potlatch and work with small, private mills. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Wallowa Resources (local biomass utilization experts), Community Connection/Oregon Department of Human Services (firewood program), Jim Zacharias and other contractors with small, private mills, and Potlatch in Lewiston, Idaho (pulp market). 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Pulp prices are $55/ton; post and pole is $36/ton,and private sawmills offer $20/ton.Haul costs for this area are high. A private sawmill would be relied upon. For the 10 acres anticipated, the estimated value for the sawmill material would be $600. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowner Total Partner 2 Personnel $14,931.00 ODF Forester $4,610.00 3% Salem Protect Admin Subtotal $19,541.00 $97,684.00 $0.00 $97,684.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $112,615.00 $4,610.00 $117,225.00 $12,380.00 $0.00 Subtotal $12,380.00 $19,038.00 $0.00 $19,038.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,418.00 $0.00 $31,418.00 $6,000.00 $0.00 Subtotal $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00 $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 $1,300.00 $0.00 Subtotal $1,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,300.00 $0.00 $1,300.00 $110,880.00 $0.00 Subtotal $110,880.00 $0.00 $0.00 $0.00 $36,960.00 $0.00 $36,960.00 $0.00 $0.00 $0.00 $147,840.00 $0.00 $147,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.00 $3,581.00 Fringe Benefits OPE for ODF Forester Travel 4800 miles at $1.25/mile Equipment Supplies Forms and Fire Prev. Mater. Contractual Average cost for 220 ac. Other $0.00 $3,581.00 2.33% BusServ Indirect Subtotal $3,581.00 Total Costs $153,682.00 $116,722.00 $36,960.00 $0.00 $307,364.00 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