FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2008-017 $200,000 $202,000 $402,000 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Illinois Valley Community Response Team Type of Applicant: Nonprofit Organization Contact Person: Bob Schumacher Address: PO Box 3043 City Cave Junction State Oregon Zip: 97523 Phone: 5415924440 Ext. FAX: 5415924106 Call Ahead for FAX: Phone (Work/Cell): Email: robert@ivcdo.org Project Information 2 Name of Project: South Illinois Valley Proposed Start Date: 11/07 Proposed End Date: City: O'Brien State: County: Josephine Congressional District: Latitude (decimal degrees): 42 Longitude (decimal degrees): Please indicate planned treatments and associated acres 11/10 Oregon 4 -123 Total Actual Project Acres: 300 Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 300 Hand Pile 200 Treatment (3) Acres Treatment (4) Acres 900 HandPile Burn 200 Brodcast Burn 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre Chipping 100 Biomass Removal 100 Treatment (other-A) Acres Treatment (other-B) Acres $ 446.67 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 JCIFP Name of Community at O'Brien 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 Fuels, Utilization, and Marketing Project wherein a portion of federal, state and private land will undergo fuels reduction treatments. This project will perpetuate recent labors of all stakeholders in Josephine County by initiating a long term plan for forest health, and introduce local markets for utilization in a community of high wildfire risk/hazard. Over half of Josephine County's 75,726 citizens live in high hazard/risk areas that are overstocked and choked with ladder fuels. The community of Obrien, rich in natural and historical attributes, lies in the heart of the RogueSiskiyou National Forest and Medford District BLM. Community partner involvement includes the community of Obrien, Illinois Valley Fire District, Josephine County, ODF, USFS, BLM, Nature Conservancy, Siskiyou Field Institute, Rough and Ready, and several forest contractors. This fuels reduction prescription is aimed at increasing resident safety, decreasing the potential of a stand replacement fire, and providing marketable forest products for local entrepeneurs and their customers. Ladder fuel vegetation will be handcut(300 acres), hand piled and burned (200 acres) for the interior portion of individual units, and chipped, hauled, and utilized from the remainder (100 acres). Fire return intervals range from 5 to 100 years (Skinner, 1995), and vegetation is mainly mid to late seral mixed conifer, with a thick understory of brush, choked saplings, and/or poles waiting for release. 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] Treatments will not exceed a period of three years after grant is awarded and funded, from unit identification to completion. Treatments will be effective, on average, for 10 years; however, landowners who actively maintain their land following this assistence can expect 15+ years. All participating landowners agree to conduct reasonable future maintenance. Monitoring and Maintenance will be ongoing, and is expeced to be at longer intervals over time due to the increase in canopy closure. 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] As aforementioned, this fuels reduction prescription includes all hand-cutting (300 acres), hand piling (200 acres), and hand pile burning (200 acres) for the interior portion of individual units. The debris from the remaining portion of units will be chipped, hauled, and utilized locally (100 acres, minimum). Specifically, funds will be used the following way(s): Total Defensible space around dwellings 100 ac. @ $1,200/ac. $120,000 Roadwork & Landscape 100 ac. @ $1,200/Ac. 120,000 Additional in-kind work 100 ac. @ $1,200/ac. 120,000 Grant Landowner $80,000 $40,000 90,000 30,000 (1) 0 120,000 (2) (1) Material disposal provided by Rough & Ready Lumber Co. (2) Prior experience has shown a willigness by some landowners to voluntarily treat their land without reiembursement once the project is started. Outcomes from this plan include: implementation of countywide fire plan (JCIFP), lessening the intensity and spread of wildfire in the WUI, safe ingress/egress in an area of heavy fuel loading and high wildfire frequency, innovative multi-party monitoring with active community engagement, positive interaction between private landowners, local contractors and businesses, community organizations, and local, state, and federal agencies and land managers. 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] Local BLM ($2000 towards NEPA evaluations), Josephine County GIS (providing maps/monitoring), Illinois Valley Fire District ($4000 in kind for outreach, photo inventory, inspections, etc.), Nature Conservancy (roadside brushing/thinning planned), Siskiyou Field Institute(monitoring), and Rough and Ready Lumber ($30,000 savings towards total cost/acre by hauling/utilizing chips). Page 3 Project Longevity / Maintenance All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 7 Clearly describe how the proposed treatments will be maintained over time. [500 Characters Maximum] Much of the private forestland is residential in nature (5 - 10 acre lots). After initial treatment, maintenance will be minimal. The majority of landowners prefer to maintain or nurture their forest by promoting overstory growth as opposed to overstory removal. Proposed cutting on conifers and hardwoods will be no greater than 8" DBH. By maintaining or pruning towards a mature canopy closure, shrubs will be less likely to re-establish, and maintenace intervals will be longer over time. Biomass Utilization All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. For the purpose of this application, biomass utilization is defined as any practicable end-use of the material that has value, or the trading of capital for the woody material. 8 Biomass from treatment(s) will be utilized. (check one) yes no 1) If yes, how is it planned to be used, or what is the end-result (wood products, steam/energy, mulch etc.) [500 Characters Maximum] Commercial wood products available for utilization: posts and beams for pole structures, smaller poles for furniture and fencing, firewood, hog fuel for local biomass boiler system. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Rough and Ready, Kauffman Wood Products 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] $15.00/Green Ton. There is really no monetary value assigned to the biomass. It does offset the cost per acre for overall treatment. Portions of units that practice utilization will cost 25% less per acre. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowners Total See item 6 Personnel $0.00 $0.00 Subtotal $0.00 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 Subtotal $0.00 $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $500.00 $0.00 $0.00 Subtotal $0.00 $200.00 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00 $0.00 $200.00 $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 $400.00 $400.00 $800.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $2,000.00 $2,400.00 $2,400.00 $4,800.00 $0.00 $0.00 $0.00 $160,000.00 $0.00 $160,000.00 $30,000.00 $4,000.00 $34,000.00 $360,000.00 $16,000.00 $376,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $16,000.00 $2,000.00 $18,000.00 Fringe Benefits Travel Equipment Supplies $1,000.00 outreach,awareness $1,000.00 photos,recognition signs Subtotal $2,000.00 Contractual $170,000.00 fuels reduction work $12,000.00 assess,monitor,inspection Subtotal $182,000.00 Other adminidtrative NEPA $16,000.00 $0.00 Subtotal $16,000.00 Total Costs $200,000.00 $4,000.00 $160,000.00 $38,000.00 $402,000.00 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