ID Number 2007-64 Fuels Treatment Projects Application NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Applicant Applicant/Organization: Oregon Dept. of Forestry/Northeast Oregon/Pendleton Unit Type of Applicant: A (State) Email: msmith@odf.state.or.us/dking@odf.state.or.us Phone: 503-945-7341 FAX: 503-945-7416 Please Call Ahead for FAX: Off Address (Street or P. O. Box, City, State, Zip): 2600 State St. Salem, OR 97310 Project Coordinator Project Coordinator (Name and Title): Mary Helen Smith, Grants Coord/David King, Unit Forester, Pendleton Organization/Jurisdiction: Oregon Dept. of Forestry/NEO District/Pendleton Unit Email: msmith@odf.state.or.us/dking@odf.state.or.us Phone: 503-945-7341 FAX: 503-945-7416 Please Call Ahead for FAX: Off Project Information Project Title: Lake Hum-Te-Pin Meacham Collaborative Fuels Treatment Project Location: Umatilla County, Oregon County: Umatilla Congressional District: 2 Latitude: 45.37 Longitude: -118.55 State the desired outcome in relation to NFP Goals and the Community Wildfire Protection Plan (CWPP). Project Objectives: Assist private landowners needing to protect their properties from the risk of catastrophic wildfire. These properties are small woodlands and permanent/recreational homesites near or adjacent to Tribal lands. The WUIs have been identified as high in the Umatilla County CWPP. Both areas have concentrations of high density human habitat and activities, as well as a history of human caused fires. This would be a continuation of prior successful NFP work in this area, collaborating with partners to reduce fuel hazard. This area was impacted heavily by an ice storm in the winter of 2004 that severely damaged timber stands. Heavy jackstraw-like accumulations of broken, dead, and dying lodgepole, ponderosa and true fire stands have created an extreme potential for wildfire. This project would greatly reduce the threat to resources and firefighters alike (NFP goal). Work will be done in conjuction with a planned BIA project, Indian Lake HFR, on CTUIR tribal and trust lands. Name of CWPP: Umatilla County CWPP Name of Communit(y/ies) at Risk: Lake Hum-Te-Pin; Meacham; Meacham Lake; West Birch Creek Proposed Project Start Date: 10/01/2007 Proposed Project End Date: 12/31/2009 Federal Funding Request: $153,775.00 Total Project Cost: $206,147.00 Are you submitting multiple projects? Yes 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. The State of Oregon will be submitting multiple projects. Name of Federal, State or Tribal contact with whom you coordinated this proposal: Organization/Jurisdiction: 1) Nancy Lee Wilson, FMO Bureau of Indian Affairs, Umatilla Reservation Phone 541-278-3789 Email mail364974@pop.net 2) Jerry Lauer, Acting Superintendent Bureau of Indian Affairs, Umatilla Reservation Phone Email 541-278-3790 3) Kevin Martin, Umatilla N. Forest Supervisor Phone 541-278-3716 USFS/Umatilla NF Email kdmartin@fs.fed.us S (Sequential) Project Planning Information Name of Local Coordinating Group: Umatilla Co. CWPP Steering Comm; Uma. Co. Nat. Resource Adv. Gr. 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? The LCG identified and approved these WUI areas to be targeted on January 18, 2006. List federal lands that are adjacent to the project and proximity. BIA Trust lands; CTUIR Tribal lands; USFS (Umatilla NF) 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 Biomass Removal Acres 200 Treatment Thinning Acres 360 Treatment Hand Pile Acres 20 Treatment Hand Pile Burn Acres 20 Treatment Acres 0 If you have a treatment type other than standard types above: Acres 0 Treatment 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: Lake Hum-Te-Pin is a popular recreational camping and fishing site operated by CTUIR Tribal Enterprises. Meacham Lake is a permanent and seasonal homesite area. An Interstate Freeway, State, County, Tribal, USFS, and private roads are located throughout the area. A major BPA electrical transmission line passes through the project area, as do major natural gas and petroleum product pipelines. Fuel breaks and defensible space are identified strategies in the CWPP for these WUI areas, reducing the overall hazard and protecting the communities and infrastructure within each WUI. 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: Fire behavior would be reduced by removing heavy accumulations of dead and downed trees damaged by the ice storm, insect, and disease. Spacing of trees would be increased to reduce crown fire potential. Brush and ladder fuels would be removed. Homesite fuels (wood piles, needle accumulations, flammable plants, etc.) would be removed/relocated. Roadways would be brushed out to improve access and egress. Work would be coordinated with public utilities to maintain right of ways for potential fire threat. Timing of treatments is spring/early summer and fall to avoid insect flights. C. Explain how the project is designed to reduce smoke production impacts that affect public health. (10 points) Response: This area is close to local mills that are beginning to utilize biomass for firing boilers and kilns. ODF will work with industry and landowners to find opportunities for biomass utilization. In situations where biomass removal is not feasible, landowners would be encouraged to chip and grind slash and brush rather than burning by providing a higher rate of cost share (not to exceed the maximum rate). If burning is used, ODF will work closely with landowners and contractors to limit burning to times when smoke dispersal would impact neighboring areas. 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: This project would create jobs for forest industry workers in lieu of rapidly declining commercial logging work. Many of these projects are labor intensive jobs, requiring personnel to do hand work rather than machine work. This creates an opportunity for small business entrepreneurs from the local area to successfully compete for this work. At the same time, work that can be better accomplished by machine helps maintain a forest industry work force available to assist with wildfire if needed. B. Will biomass that is produced by the project be utilized; if so, in what manner and how much? (10 points) Response: In light of increasing natural gas prices, local mills are beginning to use biomass to fuel kilns and boilers. Participating landowners will be provided information to encourage and help them find markets for any biomass created as a result of fuels reduction work. Oregon's Governor has made biomass usage a priority, and has created a statewide task force to help create a viable economic climate for implementation. ODF in Northeast Oregon will assist in that effort whenever possible. 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 has been proposed to and approved by the Umatilla Co. CWPP steering group as a high priority area for implementation. The project also has the support of the Umatilla Co. Natural Resource Advisory Group. Collaboration is in place with the Acting Superintendent and Fire Staff of the Umatilla Reservation. The BIA has projects planned in the area starting in 2006 and continuing through the next several years. Forest Service officials and landowners have been consulted. 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 landowner is required to find and select a contractor, oversee the work, make full payment to the contractor and only then, receive any cost share funds provided by the grant. ODF will provide administrative support and oversight as well as evaluation, consultation, and approval. Grant fund recipients will be required to maintain the property at approved levels for a minimum of ten years. Local RFD's and VFD's will provide consultation services for structural fire issues as requested. 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: Or. Dept. of Forestry has a history of providing cost-share and technical assistance to private landowners in Oregon via federally funded programs. Northeast Oregon District uses a cost-share model based on previous cost share programs to determine the rate per acre for each project. Using these guidelines, a typical cost per acre for this type of work is about $400 for the Pendleton Unit, including thinning and slash treatment. In extreme cases, actual cost may be as much as $700-$800 per acre. The cost-share model that has been used in NEO provides for a 75% cost share payment to the landowner. This payment is based on a per acre, per component rate. The payment allows the landowner to receive 75% of the actual cost to have the work completed, or a maximum payment not to exceed the per acre rate. A homesite is defined as the one acre surrounding the livable structure on the property. The avg. cost to treat a homesite is $485. Foresters target work adjacent to OWEB and Bark Beetle projects for greater efficiency and effectiveness. Other costs associated with this project are for personnel to maintain and promote the project, other personnel expenses, travel expenses to and from the project sites, and miscellaneous operating expenses (mailing supplies and printed forms.) This project area has a good mix of homesites, fuels treatment acreage, and relative close proximity to mills and population centers to so as to promote greater efficiency, utilization, and effectiveness. Project Work Form Time Frame Responsible Party Assist landowners with application, determine eligibility, evaluate sites, approve application, provide ongoing technical assistance Tasks 10/01/2007-10/01/2009 Oregon Department of Forestry Foresters and Forest Officers, Northeast Oregon, Pendleton Unit Conduct Fuels Treatment and Defensible Space work 10/15/2007-11/30/2009 Local contractors, Forest Landowners, Homeowners Inspect and approve completed work, submit billing for reimbursement 10/30/2007-11/30/2009 Oregon Dept. of Forestry Foresters and Forest Officers, Northeast Oregon, Pendleton Unit Provide reimbursement payment to landowners and homeowners 10/30/2007-12/31/2009 Oregon Department of Forestry Salem Financial Staff Provide accomplishment reports; Coordinate with BIA and NF 11/30/2007-12/31/2009 Oregon Department of Forestry, Northeast Oregon District, Pendleton Unit Provide information to public and news media concerning project goals, funding, and accomplishments 11/30/2007-12/31/2009 Oregon Department of Forestry, Northeast Oregon District, Pendleton Unit Coordinate and oversee implementation of Umatilla County CWPP On-going Umatilla County CWPP Steering Committee (including reps from BIA, Tribe, County, USFS, landowners, others) Prioritize and coordinate forest restoration work in Umatilla Co., private, tribal, and federal lands On-going Umatilla Res. BIA, Conf. Tribes UIR, Umatilla NF, Umatilla Co. Natural Resource Advisory Group Project Budget landowners Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Partner 3 Total Personnel ODF Forester $7,602.00 $7,602.00 $0.00 $0.00 $0.00 $15,204.00 ODF Forest Officer $2,661.00 $2,661.00 $0.00 $0.00 $0.00 $5,322.00 $10,263.00 $10,263.00 $0.00 $0.00 $0.00 $20,526.00 $4,029.00 $4,029.00 $0.00 $0.00 $0.00 $8,058.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,029.00 $4,029.00 $0.00 $0.00 $0.00 $8,058.00 5000 miles @ .85 $4,250.00 $4,250.00 $0.00 $0.00 $0.00 $8,500.00 2000 miles @ .55 $1,100.00 $1,100.00 $0.00 $0.00 $0.00 $2,200.00 $5,350.00 $5,350.00 $0.00 $0.00 $0.00 $10,700.00 $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 $500.00 $500.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $1,000.00 thin/treat 360 acres $117,000.00 $0.00 $29,250.00 $0.00 $0.00 $146,250.00 treat 30 homesites $12,000.00 $0.00 $3,000.00 $0.00 $0.00 $15,000.00 $129,000.00 $0.00 $32,250.00 $0.00 $0.00 $161,250.00 $4,613.00 $0.00 $0.00 $0.00 $0.00 $4,613.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,613.00 $0.00 $0.00 $0.00 $0.00 $4,613.00 $153,755.00 $20,142.00 $32,250.00 $0.00 $0.00 $206,147.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Fringe Benefits Other Personnel Expense Subtotal Travel Subtotal Equipment Subtotal Supplies misc. forms, postage, etc Subtotal Contractual Subtotal Other Salem Admin (3%) 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.