ID Number 2007-52 Fuels Treatment Projects Application NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Applicant Applicant/Organization: Darrel Johnston/Washington Department of Natural Resources Type of Applicant: A (State) Email: darrel.johnston@wadnr.gov Phone: 360-902-2112 FAX: 360-902-1757 Please Call Ahead for FAX: Yes Please Call Ahead for FAX: Yes Address (Street or P. O. Box, City, State, Zip): 1111 Washington St SE PO Box 47037 Olympia, WA 98504-7037 Project Coordinator Project Coordinator (Name and Title): Mr. Len Riggin, Fuels Management Coordinator Organization/Jurisdiction: Washington Department of Natural Resources Email: len.riggin@wadnr.gov Phone: 509-925-0969 FAX: 509-925-8522 Project Information Project Title: Swauk Drainage Shaded Fuel Breaks Project Location: Latitude: 47.21321 Longitude: 120.695 County: Kittitas Congressional District: 2 Latitude: 47.21321 Longitude: 120.695 State the desired outcome in relation to NFP Goals and the Community Wildfire Protection Plan (CWPP). Project Objectives: Fuel break will be strategically constructed on the edges of the communities of Liberty, Liberty Mountain, Highway 97, Harkness Gulch and Lauderdale along US Forest Service and US Bureau of Land Management boundaries.Providing incentive for private landowners to be more involved in fire and forest health issues as demonstrated in their collaborative development of the Swauk Basin CWPP. Shaded fuel breaks will be established at geographic locations developing compartments over the landscape for wildfire containment. The goal is to convert thick stands of Douglas-Fir, Grand Fir and Ponderosa Pine (200 to 1200 stems/acre) to open healthy stands of Ponderosa Pine and Douglas Fir as described in The healthy Forest Restoration Act. The fuel break will connect with other fuels reduction projects on the USFS Cle Elum Ranger District (Fawn Thin)BLM Stewardship project and private property. RAMS and NFPA 299 were completed for risk assessments.Grant will cover contract cost for 200 acres. Name of CWPP: Swauk Basin Wildfire Protection Plan Name of Communit(y/ies) at Risk: Lauderdale, Highway 97, Liberty, Harkness Gulch, Liberty Mountain Proposed Project Start Date: 05/01/2007 Proposed Project End Date: 10/01/2009 Federal Funding Request: $176,923.00 Total Project Cost: $247,463.00 Are you submitting multiple projects? No 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) Chris Theisen USFS Cle Elum Ranger District Okanogan/Wenatchee Phone 509-852-1047 USFS Cle Elum Ranger District Okanogan/Wenatchee 2) Jim Shultz Phone Email ctheisen@fs.fed.us 509-852-1035 Email jshultz@fs.fed.us 3) Phone Email Project Planning Information Name of Local Coordinating Group: Kittitas County Local Coordinating Group 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? USFS, BLM, Yakama Nation, Kittitas County LCG, WADNR, Swauk Drainage CWPP core group List federal lands that are adjacent to the project and proximity. USFS adjacent, BLM adjacent 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? No Please indicate planned treatments and associated acres: Treatment Thinning Acres 128 Treatment Thinning Acres 72 Treatment Acres Treatment Acres 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: The infrastructure consists of highway US 97, county roads, private roads USFS roads, County power and BP power lines, phone lines and homes historic sites and all infrastructure associated with the 5 communties. The community identifies the need for fuels treatment projects to connect with USFS, BLM and private project to provide compartment fuels for wildfire control. The fuel break will be strategically constructed adjacent to boundaries of USFS and BLM managed lands. Additional shaded fuel breaks will be developed at geographic breaks to establish compartments over the landscape. 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: Hazardous fuels will be treated, using appropriate methods, to reduce the risk of wildfire on private and Federal ownership in communities, watersheds and the environment. Geographically located shaded fuel breaks will be constructed by creating an approriate wide break. To eliminate the potential for ladder fuels trees will be spaced to 20 feet by 20 feet, pruned to a height of 20 feet or 50% of the live crown remaining, and all under story and brush will be removed. Debris created by treatment will be chipped and mowed and distributed throughout the project area as mulch. C. Explain how the project is designed to reduce smoke production impacts that affect public health. (10 points) Response: The project will reduce the potential for catastrophic fire in the drainage. Debris created by the project will be chipped and mowed creating a mulch cover in the area. Creating the mulch eliminates the need for pile burning. The completed project will aid in fire control activities by reducing fire intensity. It will also reduce smoke emissions and potential smoke intrusions as well as fire suppression costs. 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: The proposal will increase jobs for approximately 2 years. People will then be able to support the local businesses such as grocery stores, restaurants, fuel providers, equipment rental, and possibly even hotels. The increase in recreational activity will include, hiking, horseback riding, grazing and wildlife observation areas. The proposal will employ a ten person crew, chipper and various hand tools. A grazing program will be incorporated into a long term plan for fuel break maintenance. B. Will biomass that is produced by the project be utilized; if so, in what manner and how much? (10 points) Response: Yes. The biomass will be distributed throughout the project area as mulch to control the amount of growth of fuels and as a fire retardent. The treatment will utilize chain saws, pole saws, chipper, and a brush buster. There will be approximately 7 tons per acre for 200 acres = 1,400 tons for the project 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: This project is the result of the development of a CWPP by the communities. US Forest Service, Bureau of Land Management, Yakama Nation, Kittitas County LCG, Wa. State Department of Natural Resources, Kittitas County Fire Marshal, Swauk Drainage CWPP core group, and private landowners all participated. The communities Highway 97, Swauk Basin, Lauderdale, Libetry, Harknes Gulch and Liberty Mountain were the main drivers of the CWPP. This plans is adjacent to USFS and BLM projects. 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: Partner: WADNR inkind = $16,480 (wages @ $10,050, benefits @ $3,350, mileage @ $840, supplies = $2,600) and Landowners inkind = $53,700 (volunteer time @ $50,000, mileage @ $900, supplies @ $2,800) 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: Cost estimates are based on the project area topography, past completed contracts accomplishing this nature of work, anticipated weather conditions, accessibility to project area, and availability of certified contractors and local people to do the work over a two year period. Grant funding will be used to contract fuel treatments and fund a portion of WADNR staff time for grant administration and contract compliance. Cost estimates for contracted fuel treatment is based on a per-acre cost which took into account topography, accessiblity and availablity of contractors certified to accomplish the work (128 acres appraised at $800/acre or $102,400, and 72 acres appraised at 600/acre or $43,200). WADNR match will be approximately $16,840 and landowners will be approximately $53,700. Project Work Form Tasks Time Frame Responsible Party Landowner notification and access permission to poperty 3-2007 to 5-2007 WADNR, Swauk Drainage CWPP core group Develop and implement contrat for proposal approximately 128 acres 5-2007 to 10-2007 WADNR and landowners Landowner notification and access permission to poperty 1-2008 to 3-2008 WADNR Develop and implement contract for proposal approximately 72 acres 4-2008 to 10-2008 WADNR and landowners Close out contract and monitor success. Track in RAMS and CWPP Close out grant 10-2008 to 12-2008 WADNR, CWPP core group, and landowners Project Budget Landowners Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Partner 3 Total Personnel $19,875.00 $10,050.00 $0.00 $0.00 $0.00 $29,925.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 $19,875.00 $10,050.00 $50,000.00 $0.00 $0.00 $79,925.00 $6,625.00 $3,350.00 $0.00 $0.00 $0.00 $9,975.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,625.00 $3,350.00 $0.00 $0.00 $0.00 $9,975.00 $0.00 $840.00 $900.00 $0.00 $0.00 $1,740.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $900.00 $0.00 $0.00 $1,740.00 saws, chipper, etc $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 computers office $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 $2,600.00 $2,800.00 $0.00 $0.00 $5,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,600.00 $2,800.00 $0.00 $0.00 $5,400.00 128 ac @ 800/ac $102,400.00 $0.00 $0.00 $0.00 $0.00 $102,400.00 72 ac @ 600/ac $43,200.00 $0.00 $0.00 $0.00 $0.00 $43,200.00 $145,600.00 $0.00 $0.00 $0.00 $0.00 $145,600.00 $4,823.00 $0.00 $0.00 $0.00 $0.00 $4,823.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,823.00 $0.00 $0.00 $0.00 $0.00 $4,823.00 $176,923.00 $16,840.00 $53,700.00 $0.00 $0.00 $247,463.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 wages volunteer time Subtotal Fringe Benefits benefits Subtotal Travel mileage @$.405/mile Subtotal Equipment Subtotal Supplies misc. Subtotal Contractual Subtotal Other indirect 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.