ID Number 2007-50 Fuels Treatment Projects Application NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Applicant Applicant/Organization: Lake County Resources Initiative Type of Applicant: L (Nonprofit Organization) Email: dukeb@gooselake.com Phone: 541-947-5461 FAX: 541-947-2630 Please Call Ahead for FAX: Off Please Call Ahead for FAX: Off Address (Street or P. O. Box, City, State, Zip): 25 North E Street Lakeview, OR 97630 Project Coordinator Project Coordinator (Name and Title): Mr. Bill Duke, Program Associate Organization/Jurisdiction: Lake County Resources Initiative Email: dukeb@gooselake.com Phone: 541-947-5461 FAX: 541-947-2630 Project Information Project Title: Crooked Creek Juniper Reduction Project Location: Lake County County: Lake Congressional District: 2 Latitude: 42.19 Longitude: -120.165 State the desired outcome in relation to NFP Goals and the Community Wildfire Protection Plan (CWPP). Project Objectives: This project is located in Crooked Creek Valley 7 miles northest of Lakeview is directly related to the National Fire Plan goals identified in the South Central Lake County Wildland Fire Protection Plan. This project will be coordinated by Lake County Resources Initiative in conjunction with the Lake County Fire Council. Other partners in this project include the Fremont/Winema National Forest, Lakeview Ranger District, and Rodger Linton private landowner. This project will perform stratigic hazarous fuels reduction on 200 acres of private land adjoining national forestland. Outcomes of this project will be reduced fuel loads along the boundary of public and private land. This will be accomplished by removing juniper hazardous fuels along the ownership boundary. The project area is located near the bottom of a slope adjacent to an unroaded area. This will be a highly visable project that will serve as a demonstration and education project. Name of CWPP: Name of Communit(y/ies) at Risk: South-Central Lake County Community Wildfire Protection Plan Crooked Creek Proposed Project Start Date: 06/15/2007 Proposed Project End Date: 12/15/2007 Federal Funding Request: $39,760.00 Total Project Cost: $44,525.00 No Are you submitting multiple projects? If YES indicate the relationship of the projects to one another: If YES, please list the titles of projects by priority and briefly explain their relationship. Name of Federal, State or Tribal contact with whom you coordinated this proposal: Organization/Jurisdiction: 1) Matt Webb Phone Fremont/Winema National Forest Fire Staff 541-947-6264 Oregon State Dept. of Forestry 2) Greg Pittman Phone 541-947-3311 3) Melvin Dick Phone Email mtwebb@fs.fed.us Email gpittman@odf.state.or.us Lake County Comissioner 541-947-6004 Email jmdick@co.lake.or.us Project Planning Information Name of Local Coordinating Group: Lake County Fire Council For this project, explain the level of cooperation, coordination or strategic planning, through a "Local Coordination Group." If you have not worked with a local coordination group, why not? Planning and coordination for this project was through the Lake County Fire Council List federal lands that are adjacent to the project and proximity. Fremont National Forest Lakeview Ranger District A) Is there a current hazardous fuels treatment or one that is planned in the next three years on federal land that is adjacent to this project? Yes B) Specifically is this project adjacent to a current prescribed burn project or one that is planned in the next three years on Forest Service lands? Yes Please indicate planned treatments and associated acres: Treatment Thinning Acres 200 Treatment Lop and Scatter Acres 100 Treatment Machine Pile Acres 100 Treatment Hand Pile Burn Acres 0 Treatment Acres 0 If you have a treatment type other than standard types above: Treatment Acres 0 Project Evaluation Criteria Applications for funding must include narrative responses that address the following criteria. Be sure you address every one briefly, yet thoroughly. 1. Reducing Hazardous Fuels (40 points) A. Describe the community infrastructure that will be protected. This should include how this project implements all or part of the CWPP strategy. (15 points) Response: Community infrastucture to be protected consists of 13 ranch homes and associated structures located in the Crooked Creek Valley as well as both private and public timberlands. The structures are located around the edge of the valley and adjacent to National Forest and Bureau of Land Management land. This area was identified in the South Central Lake County Wildfire Protection Plan. This project is the first of serveral projects that will be needed to provide protection in this area. B. Explain how the proposal reduces fire behavior in high hazard areas by describing the fuels to be disposed or removed, the techniques and timing of the treatments, and the treatment location relative to the values to be protected. (15 points) Response: Stands to be treated are a mixture of pine and juniper. The main fuel to be removed on both the private and forest service land will be juniper. This will reduce the stand density and reduce the risk of crown fire. The elevation is at the project area is 5100 feet at the base of a slope that runs to over 7100 feet in less than 2 miles. Strong upslope and downslope winds are common due to the topography. Trees will be hand felled during the summer and burning will be done in late fall. The slope above the project is a important watershed with high timber and wildlife values C. Explain how the project is designed to reduce smoke production impacts that affect public health. (10 points) Response: Fuels that are not removed will be burned in late fall under a prescription that will ensure that smoke will disperse quickly. The location of this project will not produce smoke that will impact the Lakeview airshed. A wildfire in this area would be expect to cover several thousand acres due to existing fuels, lack of road access and rugged topography. The volume and duration of smoke during this type of event wold impact many communities. 2. Increasing Local Capacity (20 points) A. How would the implementation of the proposed project improve or lead to the improvement of the local economy in terms of jobs and sustainable economic activity assuming that these grant funds would be used as "seed monies" for future projects. i.e. How many community supported jobs would be created and for how long would they expect to last? (10 points) Response: Efforts will be made to obtain a local contractor for this project. At this time are a limited number of locals who do this type of work. There is a possibility of starting a local training program to develop a local work force.It is hoped that this project will be the begining of projects that will provide enough work for a local crew. This project will require 10 people for about 5 weeks. This will also serve as a demonstration project to encourage other land owners to do similar projects. B. Will biomass that is produced by the project be utilized; if so, in what manner and how much? (10 points) Response: There is a proposal to build a biomass plant in Lakeview. Depending on timing, biomass that is accessable would be chipped for the biomass plant. The cooperating landowner will use juniper boles for fence posts. Remaining fuels will will be jackpot burned with some hand piling in key areas. 3. Demonstrating Community and Intergovernmental Collaboration (20 Points) A. Describe how this project has been collaborated and coordinated with adjacent landowners, local/state/Tribal/federal agencies, and community groups such as neighborhood associations. (10 points) Response: Lake County Resources Initiative has been designated as the lead organization for this project by the Lake County Fire Council. In addition, this project is supported by the BLM, Forest Service and Oregon Department of Forestry. This project will take place on private land adjacent to national forest land. A Decision Memo for this project was signed on December 2, 2005, covering the private land and planned work on the national forest. B. Describe the communities/partners contributions to this project such as: cash or in-kind contributions, cost share agreements, equipment, or labor (including volunteer work). (10 points) Response: The private land owner will do slash treatment on the private land as well as removing post material that is acessable for the forest land. He will allow access to the project from his land and make the project site available for use as a demonstration project. The Forest Service has prepared the necessary NEPA documentation and Oregon Department of Forestry has consulted on this project. The Lake County Fire Council has reviewed and approved this project. LCRI will also provide admin match. 4. Managing Cost Efficiency (20 points) Discuss the process you used to arrive at your cost structure for the main Project Budget areas such as personnel, equipment, supplies and other (i.e. overhead). In your response please justify: cost per acre, purchase of equipment, percent of overhead, percent of partner or matching funds, and portion of administration cost. (20 points) Response: Personnel costs are based 30 days work perparing and administing the contractfor the work at $150 per day. Travel is for mileage to and from the project area. There is no plan to purchase any equipment. Supplies will be for marking unit boundaries ect. Contract costs are based on actual bid prices for similar work on 2006 Fremont/Winema National Forest contracts. The cost for these contracts is approximately $150 per acre. Lake County Resources Initiative (LCRI) has a approved administrative rate 0f 15%. For this project LCRI will charge 12% and provide 3% a as matching contibution. The landowner will remove suitable material for use as posts and pile and burn concentrations of fuel. It is estimated that the landowner will contribute $3500 in time and equipment use as matching funds. In addition he will make the project site available for field trips for use as a demonstration project. The cost for this project is estimated to be $200 per acre. LCRI and the landowner will provide 12% in matching funds for the project. Project Work Form Tasks Time Frame Responsible Party Begin Project Mark boundaries and GPS units March 2007 Landowner,LCRI and Forest Service Prepare contract and advertise and award April 2007 LCRI Begin work Complete contract work Slash work, remove posts, pile concentrations May, June 2007 June 2007 LCRI,Landowner and contractor LCRI Contracor July- September 2007 Landowner Burn Slash November 2007 Landowner Prepare final report November 2007 LCRI Project Budget Landowner Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Partner 3 Total Personnel Subtotal $4,500.00 $500.00 $3,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $500.00 $3,000.00 $0.00 $0.00 $8,000.00 $450.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $0.00 $0.00 $0.00 $450.00 $250.00 $100.00 $0.00 $0.00 $0.00 $350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.00 $100.00 $0.00 $0.00 $0.00 $350.00 $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 $300.00 $0.00 $100.00 $0.00 $0.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 $0.00 $100.00 $0.00 $0.00 $400.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $4,260.00 $1,065.00 $0.00 $0.00 $0.00 $5,325.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,260.00 $1,065.00 $0.00 $0.00 $0.00 $5,325.00 $39,760.00 $1,665.00 $3,100.00 $0.00 $0.00 $44,525.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe Benefits Subtotal Travel Subtotal Equipment Subtotal Supplies Subtotal Contractual Subtotal Other Subtotal Total Costs Project (Program) Income 1 (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.